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AGENDA
CITY COUNCIL REGULAR SESSION
October 13, 2026
7:00 PM
I. CALL TO ORDER AND ROLL CALL
II. CITIZEN COMMENTS
III. ADOPT AGENDA
IIIA. Adopt the Agenda for October 13. 2026
Summary Report
10-13-26 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.
IVA. Consent Agenda
1. Approve Hire of Blake Waltman, Line Worker/Water Operator
2. Approve Hire of Thomas Carlson, Part-time Liquor Store
3. Approve Hire of Barbara Groth, Part-time Administrative Assistant
4. Approve Mobile Merchant License for Taboo Tacos
5. Resolution 2026-36: Authorizing a Transfer from the General Fund (101 Fund) to the
EDA Fund (205 Fund) in the amount of $5,000
6. City Council Meeting Minutes of September 8, 2026
7. City Council Special Meeting Minutes of September 21, 2026
8. Payment of Checks
Summary Report
Taboo Tacos.pdf
Resolution 2026-36 AUTHORIZING A TRANSFER FROM THE GENERAL FUND
(101 FUND) TO THE EDA FUND (205 FUND) IN THE AMOUNT OF $5,000.docx
V. APPROVAL OF MINUTES and APPOINTMENTS
VA. *** Approval of City Council Meeting Minutes of September 8, 2026
*** Approval of City Council Special Meeting Minutes of September 21, 2026
1
Summary Report
9-8-26 Minutes.doc
9-21-26 Closed-Open Meeting minutes.docx
VI. PRESENTATIONS/PUBLIC HEARINGS
RECOGNITIONS/PROCLAMATIONS
VII. DEPARTMENT HEAD UPDATES
Department Head Updates
1. Todd Kieffer – EDA Report
2. Public Works
3. Jeff Sjoblom – Police Chief
4. Other
Summary Report
Kenyon EDA Council Report_10.13.2026.pdf
V111. ADMINISTRATOR UPDATE
Administrator Update:
1. KMU Staffing Update
Summary Report
IX. ENGINEERING
VIIA. 2025 Street & Utility Improvements - Pay Application #10
Summary Report
134934 Pay Application No. 10.pdf
VIIB. Trunk Highway 60 Utility Scoping Report
Summary Report
TH 60 Scoping Report_v1-reduced.pdf
VIIC. Kenyon Crossings - Final Plat
Summary Report
Final Plat Staff Report_v2_CC.pdf
Kenyon Crossings Application-Plat-Plans.pdf
10-6-26 Planing Commission Draft Minutes.doc
Resolution_2026-35 Approving Final Plat Kenyon Crossings-v2.doc
VIID. Lead Service Line Replacement Project
Summary Report
X. LEGAL
XI. FINANCIAL
*** September 2026 Financial Reports and Payment Claims
Summary Report
2
XII. OLD BUSINESS
2027 Proposed Enterprise Funds Budget
Summary Report
Kenyon, City of - Enterprise Budget Memo 10.6.26.pdf
XIII. NEW BUSINESS
2027 Budget Considerations
Summary Report
Budget Memo - Kenyon City of - 10.6.2026 (002).pdf
Tax Abatement - Grocery Store Assistance
Summary Report
Kenyon-Tax-Abatement-Memo-Grocery-Store-v1 Sep 30 2026.pdf
NSI Agreement City of Kenyon Grocery Store Project.pdf
Internal Loan Transfer
Summary Report
Resolution 2026-37
Joint_approving_interfund_loan_to_the_EDA_fund_from_the_electric_fund.doc
XIV. F.Y.I. - Department Updates
FYI - October 13, 2026
Summary Report
10-13-26 FYI.pdf
XV. COUNCIL AND STAFF GENERAL COMMENTS
XVI. ADJOURNMENT
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AGENDA ITEM NO. IIIA.
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: October 13, 2026
SUBMITTED BY: Holli Gudknecht, Administration
ITEM TYPE: Agenda
AGENDA SECTION: ADOPT AGENDA
SUBJECT: Adopt the Agenda for October 13. 2026
SUGGESTED ACTION: MOTION NEEDED
ATTACHMENTS:
10-13-26 Agenda Council Meeting.docx
4
AGENDA
CITY COUNCIL MEETING
October 13, 2026
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.
A. Approve Hire of Blake Waltman, Line Worker/Water Operator
B. Approve Hire of Thomas Carlson, Part-time Liquor Store
C. Approve Hire of Barbara Groth, Part-time Administrative Assistant
D. Approve Mobile Merchant License for Taboo Tacos
E. Resolution 2026-36: Authorizing a Transfer From the General Fund (101 Fund) to the
EDA Fund (205 Fund) in the Amount of $5,000
V. **APPROVAL OF MINUTES and APPOINTMENTS
A. City Council Meeting Minutes of September 8, 2026
B. City Council Special Meeting Minutes of September 21, 2026
VI. PRESENTATIONS/PUBLIC HEARINGS RECOGNITIONS/PROCLAMATIONS
VII. DEPARTMENT HEAD UPDATES
A. Todd Kieffer – EDA Report
B. Public Works
C. Jeff Sjoblom – Police Chief
D. Other
VIII. ADMINISTRATOR UPDATE
A. KMU Staffing Update
IX. ENGINEERING
A. 2025 Street & Utility Project
1. 2025 Street and Utility Improvements - Pay Application #10
B. Trunk Highway 60 Utility Scoping Report
C. Kenyon Crossings Final Plat
1. Resolution 2026-35: Approving Final Plat Kenyon Crossings
D. Lead Service Line Replacement Project
X. LEGAL
5
XI. FINANCIAL
**A. September 2026 Treasurer’s Report
**B. Payment of Claims
XII. OLD BUSINESS
A. 2027 Proposed Enterprise Funds Budget
XIII. NEW BUSINESS
A. 2027 Budget Considerations
B. Tax Abatement – Grocery Store Assistance
C. Internal Loan Transfer
XIV. OTHER BUSINESS
A. Schedule of Upcoming Meetings
1. KMU Meeting: Tuesday, October 20th @ 3:00 p.m.
2. EDA Meeting: Tuesday, October 27 @ 8 a.m.
3. City Council Meeting: Tuesday, November 10th @ 7 p.m.
4. Township Fire Contract Meeting: Tuesday, December 1st @ 6:00 p.m.
5. Truth in Taxation Public Meeting: Tuesday, December 1st @ 6:30 p.m.
XV. COUNCIL AND STAFF GENERAL COMMENTS
XVI. ADJOURNMENT
6
AGENDA ITEM NO. IVA.
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: October 13, 2026
SUBMITTED BY: Holli Gudknecht, Administration
ITEM TYPE: Consent Agenda
AGENDA SECTION: CONSENT AGENDA
SUBJECT: Consent Agenda
1. Approve Hire of Blake Waltman, Line Worker/Water Operator
2. Approve Hire of Thomas Carlson, Part-time Liquor Store
3. Approve Hire of Barbara Groth, Part-time Administrative
Assistant
4. Approve Mobile Merchant License for Taboo Tacos
5. Resolution 2026-36: Authorizing a Transfer from the General
Fund (101 Fund) to the EDA Fund (205 Fund) in the amount of
$5,000
6. City Council Meeting Minutes of September 8, 2026
7. City Council Special Meeting Minutes of September 21, 2026
8. Payment of Checks
SUGGESTED ACTION: MOTION NEEDED
ATTACHMENTS:
Taboo Tacos.pdf
Resolution 2026-36 AUTHORIZING A TRANSFER FROM THE GENERAL FUND (101 FUND) TO
THE EDA FUND (205 FUND) IN THE AMOUNT OF $5,000.docx
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8
RESOLUTION 2026-36
CITY OF KENYON
COUNTY OF GOODHUE
STATE OF MINNESOTA
RESOLUTION AUTHORIZING A TRANSFER FROM THE GENERAL
FUND (101 FUND) TO THE EDA FUND (205 FUND) IN THE AMOUNT OF
$5,000
WHEREAS, in 2025, the EDA received a donation in the amount of $5,000 that was
deposited into the General Fund; and
WHEREAS, the City desires to maintain funds within their respective departments
and therefore, wishes to return the $5,000 that was deposited in 2025 to the EDA Fund.
NOW, THEREFORE, BE IT RESOLVED BY THE KENYON CITY COUNCIL
THAT:
1) The following accounting entries are authorized to record the transfer:
Account Description Debit Credit
205-00000-39209 Transfer 5,000
205-10100 Cash 5,000
101-41000-740 Transfer 5,000
101-10100 Cash 5,000
Hereupon, said Resolution was duly passed and adopted on this 13th day of October, 2026.
CITY OF KENYON
By:____________________
ATTEST: Donald Kirchmann, Mayor
Scott Lehner, City Administrator
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AGENDA ITEM NO. VA.
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: October 13, 2026
SUBMITTED BY: Holli Gudknecht, Administration
ITEM TYPE: **Minutes and Appointments
AGENDA SECTION: APPROVAL OF MINUTES and APPOINTMENTS
SUBJECT: *** Approval of City Council Meeting Minutes of September 8,
2026
*** Approval of City Council Special Meeting Minutes of September
21, 2026
SUGGESTED ACTION: **This item was approved under the Consent Agenda
ATTACHMENTS:
9-8-26 Minutes.doc
9-21-26 Closed-Open Meeting minutes.docx
10
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 8th day of September 2026. The meeting was called to order by Mayor Kirchmann.
The following members were present: Council Members Don Kirchmann, Lee Sjolander, Deanna Gard, Kim
Helgeson
Absent: Mary Bailey
Also, present: City Administrator Scott Lehner, Engineer Derek Olinger, Attorney Scott Riggs,
Administrative Assistant Holli Gudknecht, Heather Dewitz, Doug Henke, Diane Barrett, Sue Dodds,
Michelle Kreisler, Katie Orr, Peyton Temple, Pete Wagner, Dan Wagner, Ron Peterson, Todd Kieffer,
Officer Armani Tucker, Tiffany Rico, Joseph Rico, Matt Bartel, Andy Grice
Via Zoom: Jessi Sturtz, Macie Stevermer, Jean McGann
The meeting opened with the Pledge of Allegiance.
CITIZEN COMMENT
Doug Henke stated he had three questions with the budget. First, he asked why the council was allowing
public works employees who make $40 per hour to mow grass. Second, almost fifty percent of the yearly
budget goes to wages/benefits. He feels the council should consider freezing payroll wages for one year.
Third, the boulevard of roses is a disaster. He suggested getting a committee to help or take it over. Also, the
fire department should contribute money along with other volunteers.
Tiffany Rico stated she got involved when she heard about the Kenyon Market being sold. She suggested
possibly forming a food co-op to save the market.
Dan Wagner stated he and his son, Pete, are trying to sell the Kenyon Market. He was wondering where the
city stands on this? Could the city possibly help with the parking lot drainage problem or would KMU give a
cost break for electricity for the new owner? Any help from the city would be very important to a new
owner.
Katie Orr expressed concerns about the potential new apartment building. She felt safety and security may be
jeopardized with the type of people these apartments may bring in. She didn’t feel this town needs this type
of expansion. She ended with her dad, Mike Engel’s quote, “be loyal, buy local”.
ADOPT AGENDA
Motion by Sjolander seconded by Helgeson to approve the agenda. Motion carried 4-0-0.
CONSENT AGENDA
Motion by Sjolander second by Kirchmann to approve the Consent Agenda, which includes:
Resolution 2026-32: Authorizing a Transfer from the Capital Outlay Fund 202 to the Fire Fund 203
in the amount of $90,000
Financials and Payment of check numbers, 78495 through 78600; 7567E through 7637E
Minutes of August 6, 2026
Motion carried 4-0-0.
PRESENTATIONS/PUBLIC HEARINGS/RECOGNITIONS/PROLAMATIONS
Proclamation in Recognition of Domestic Violence Awareness Month
Mayor Kirchmann read the proclamation and declared October as Domestic Violence Awareness Month.
DEPARTMENT HEAD UPDATES
Todd Kieffer – EDA Report
Kieffer updated the council on projects that are being worked on including: the industrial park lot, Habitat
11
for Humanity House, Depot Park Building, vacant storefront ideas, and façade improvement projects.
Wayne Ehrich – Public Works and Fire Dept.
Lehner read the public works and fire department updates. Street sweeping is being done throughout town,
and the sand is being screened for winter. The fire department is short five members with interviews for new
members scheduled for next week.
Jeff Sjoblom – Police Chief
Officer Tucker presented the police department update. The police department is approaching one year of
being short of a full-time staff member. An E-bike has been purchased for patrol in the city.
Randy Eggert – KMU
No Report.
Other
Matt Bartel, Liquor Store Manager, stated there were 672 paid admissions to the Rose Fest Street dance.
Two thousand dollars was saved by not having to rent a tent. The new off sale is going well. He is seeing
many new faces coming in. Some samplings are being planned for Fall Fest.
ADMINISTRATOR UPDATE
Kenyon Market
Administrator Lehner stated he talked with Dan and Pete Wagner. They reviewed several possible options to
help the Kenyon Markets new buyer.
Police Department Staffing Update
Lehner stated that Officer Tucker already covered the police department staffing in his update.
KMU Staffing Update
Lehner stated that Blake Waltman was offered the Lineman/Water Operator position. He will start on
September 14.
Administrative Assistant Update
Lehner stated that six applications were received for the administrative assistant position. Four candidates
will be interviewed on September 16.
Update on Loan from KMU
Lehner stated that the KMU Commission agreed to borrow the city $350,000 to purchase land on the south
side of Kenyon for future development. KMU offered a ten-year loan at two percent interest.
CEDA-Todd Kieffer
Lehner stated that Todd Kieffer will be retiring at the end of January 2027. He is currently in Kenyon two
days a week.
Property in Trondheim
Lehner stated that a complaint had been received about a residence in Trondheim. The complainant stated
there are piles of branches along the curb, vehicles with expired registration, junk, and other ongoing issues.
The city is addressing this complaint.
ENGINEERING
2025 Street & Utility Project
12
Engineer Olinger stated that the majority of this pay estimate is the partial release of retainage. The
contractor plans to return in October for final paving and completion of all remaining work.
2025 Street and Utility Improvements – Fitzgerald Excavating & Trucking -Pay Application No. 9
Pay request No. 9 includes work completed through September 2, 2026.
Motion by Helgeson seconded by Gard to approve pay application #9 to Fitzgerald Excavating in the
amount of $68,602.38. Motion carried 4-0-0.
Lead Service Line Replacement Project-Design Scope & Fee
Engineer Olinger stated that scope and fee for the lead service line replacement was approved by the
KMU Commission on August 25. The commission is recommending approval by the city council. Public
Facilities Authority currently has a program offering a 100% grant for the replacement of lead and
galvanized services that have been identified in the city.
Motion by Kirchmann seconded by Helgeson to approve the scope and fee for the lead service line
replacement project. Motion carried 4-0-0.
Kenyon Crossings Development Applications
Engineer Olinger stated that this development agreement is required for development of the Kenyon
Crossings Development. He also reviewed the required variances. The Planning Commission held a
public hearing on September 1. The commission recommended approval of the plat and variances.
Attorney Riggs explained all the needed resolutions.
Contract for Private Development for the Rebound Project
Sub-Grant Agreement for the Rebound Project in Kenyon
Developers Agreement for Kenyon Real Estate 2
Resolution 2026-33: Approving Contract for Private Development, Sub-Grant Agreement and
Developers Agreement with Kenyon Real Estate 2, LLC for Certain Property in the City of
Kenyon
Motion by Helgeson seconded by Sjolander to adopt Resolution 2026-33. Motion carried 4-0-0.
Resolution 2026-25: Approving Preliminary Plat of Kenyon Crossings
Motion by Sjolander seconded by Kirchmann to adopt Resolution 2026-25. Motion carried 4-0-0.
Resolution 2026-26: Approving a Parking Variance of Lot 1 Block 1 Kenyon Crossings
Subdivision
Motion by Helgeson seconded by Gard to adopt Resolution 2026-26. Motion carried 4-0-0.
Resolution 2026-27: Approving a Residential Density Variance of Lot 1 Block 1 Kenyon Crossings
Subdivision
Motion by Gard seconded by Kirchmann to adopt Resolution 2026-27. Motion carried 4-0-0.
Resolution 2026-28: Approving a Front Yard Setback Variance of Lot 1 Block 1 Kenyon
Crossings Subdivision
Motion by Helgeson seconded by Gard to adopt Resolution 2026-28. Motion carried 4-0-0.
LEGAL
OLD BUSINESS
2027 Budget Update
13
Jessi Sturtz from Abdo summarized some key items for consideration in this year’s budget. The proposed
2027 budget increase started at 19.5% but is now down to 9.26% by eliminating some pool, streets, and
police department items. The preliminary maximum levy certification resolution must be submitted to
Goodhue County by the end of September. The final levy must be adopted by the end of December. The levy
can be lowered between now and the end of the year, but it cannot be increased.
Resolution 2026-31: Adopting the 2027 Preliminary Budget & Levy
Motion by Helgeson seconded by Gard to adopt Resolution 2026-31 adopting the 2027 preliminary budget
and levy, which is a maximum of 9.26%. Motion carried 4-0-0.
Set the Truth in Taxation Meeting for December 1 at 6:30 p.m.
Motion by Helgeson seconded by Gard to set the Truth in Taxation meeting for December 1 at 6:30 p.m.
Motion carried 4-0-0.
NEW BUSINESS
Depot Park Concrete Project
The EDA is recommending approval of Lexvold Construction’s quote to install a concrete apron around
the Depot building. Replacement of the concrete will provide a safer and more accessible walking
surface for people of all ages, along with installation of an approved accessible ramp entrance at the
southeast door of the Depot Park building, at a cost not to exceed $9,980. Most of the funding for the
project will come from the $9,500 in remaining funds received by the Kenyon EDA through
participation in the University of Minnesota Design Center Emerging Small Minnesota Communities
Program.
Motion by Helgeson seconded by Gard to approve the quote from Lexvold Construction for the concrete
work at Depot Park not to exceed $9,980.00, contingent on what will be done with the existing pavers.
Motion carried 4-0-0.
Abdo vs. Internal Finance Director
Administrator Lehner presented the cost of Abdo’s proposed services for financial solutions, human
resources, and payroll versus the cost of an internal finance director. The cost of Abdo’s services was
$164,800 and the cost of hiring a full-time finance director was $167,100 annually. Lehner’s
recommendation was to continue to use Abdo.
Motion by Gard seconded by Helgeson to approve the contract with Abdo for a period of three years.
Motion carried 3-1-0 with Sjolander voting nay.
Creative Planning Audit Presentation
Andy Grice from Creative Planning clarified the pension liability questions from the 2025 audit. GASB 68 is
an accounting rule for state and local governments that makes pension obligations more transparent. Its main
purpose is to show the true cost of pension promises made to employees and show any unfunded portion of
the obligation as a long-term liability. Accounting Adjustments do not impact cash balances – rather
accounts for the long-term liability associated with pensions with the offset to pension expense. Net Pension
Liability in the City’s financial statements is the proportionate share of the state-wide net pension liability.
Each opinion unit (fund) that reports on a full accrual basis of accounting reports its proportionate share of
that liability. The adjustment to this liability is offset against the various pension reporting elements
Schedule of Upcoming Meetings
KMU Meeting: Tuesday, September 15th @ 3:00 p.m.
EDA Meeting: Tuesday, September 22nd @ 8 a.m.
City Council Meeting: Tuesday, October 13th @ 7 p.m.
COUNCIL AND STAFF GENERAL COMMENTS
Council Member Sjolander thanked everyone who took part in Rose Fest. There were 329 cars at the car
14
show, and many positive comments were received. He also stated that with the small city climate change, he
would love to see people be kind to one another.
Council Member Helgeson thanked everyone for coming out to enjoy Rose Fest. Next up is Fall Fest on
October 10.
Mayor Kirchmann thanked the public for attending the meeting.
Motion by Helgeson seconded by Sjolander to adjourn the meeting at 9:46 p.m. Motion carried 4-0-0.
Holli Gudknecht, Deputy Clerk Donald Kirchmann, Mayor
15
Pursuant to due call and notice thereof, a Special City Council Meeting was duly held in the City
Council chambers at 4:30 p.m. on the 21st day of September 2026.
The following City Council members were present: Don Kirchmann, Kim Helgeson, Lee Sjolander,
and Elana Brunner, Mary Bailey
The following KMU Commissioners were present: Jerry Houglum, Doug Henke, Don Kirchmann
Also, present: Administrator Scott Lehner, Holli Gudknecht, Attorney Scott Riggs, Police Chief
Sjoblom, Julie Dyrdahl, Diane Barrett, Josh Johnson, Parker Burdorf, Kevin Maring, Terry Voxland,
Sue Dodds, Debbie Eggert, Randy Eggert, Ethan Eggert, Tyler Eggert, Greg Canton, Heather DeWitz
The city council meeting was called to order by Mayor Kirchmann at 4:30 pm.
The KMU meeting was called to order by Chairman Jerry Houglum at 4:30 pm
Evaluate the Performance of an Individual Subject to the City Council’s Authority and
KMU’s Authority, Mr. Randy Eggert
No discussion
Follow up regarding the closed session, if necessary
No discussion
Conclusions and additional action of the City Council and KMU, if necessary
Administrator Lehner handed out a packet addressing Mr. Eggert’s performance and evaluation.
Eggert has been on administrative leave since September 10. He had until September 14 to respond
to the allegations or resign, but no additional information was received.
Council Member Gard stated that she did not receive any notice or communication on this matter
until September 17. She felt she was at a disadvantage to vote because she just received information
on this matter at this meeting and had no time to review the handed-out information.
KMU Commissioner Houglum agreed with Gard 100%. He was surprised when he came to the KMU
meeting on September 15 and found out Eggert was on administrative leave.
Attorney Riggs clarified that legally personal information couldn’t be disclosed.
Council Member Bailey asked if the separation agreement had been signed under duress.
Eggert responded that he felt pressured. If he didn’t sign the agreement, he could get fired and not get
anything including insurance.
KMU Commissioner Houglum stated that it all started two years ago at the first KMU meeting that
Lehner attended. He was against Eggert from the start.
KMU Commissioner Henke stated that he was also not informed and he was appointed as KMU’s
liaison to the personnel committee but was not included.
Council Member Sjolander thanked Eggert and his family for his 48 years of service to the city
regardless of what happens here today.
KMU Commissioner Houglum asked if there were any public comments.
Ethan Eggert stated that Eggert had a good record for 46 years, so what changed in the last two years.
16
KMU Commissioner Henke stated that there is a leak within city hall, which is hindering
Administrator Lehner’s work here. He needs to have meetings and work remotely because of this.
Attorney Riggs agreed and he had advised Lehner to have meetings remotely.
Kevin Maring stated this is a tough job to do, and Randy may not always comply, but what is the plan
going forward? There is a lot of communication not happening in the city somewhere.
Sue Dodds stated there are a lot of problems between public works and KMU. She had never seen
this in all the years that she worked in the city.
Council member Bailey stated some type of counseling is needed for city employees. The city cannot
continue to run like this.
Approval of Separation Agreement
Resolution 2026-34 Separating the Employment of Randy Eggert from the City of Kenyon
Motion by Kirchmann seconded by Sjolander to adopt Resolution 2026-34. Motion carried 5-0-0.
Resolution 2026-01 Separating the Employment of Randy Eggert from the City of Kenyon
Motion by Henke seconded by Kirchmann to adopt Resolution 2026-01.
Henke-Aye, Kirchmann-Aye, Houglum-Nay
Motion carried 2-1-0.
Any Other Related Matters
Nothing additional.
ADJOURNMENT
Motion by Bailey seconded by Helgeson to adjourn the city council meeting at 5:32 pm.
Motion carried 5-0-0.
Motion by Henke seconded by Kirchmann to adjourn the KMU meeting at 5:32 pm.
Motion carried 3-0-0.
__________________________________
Holli Gudknecht, Deputy City Clerk Donald Kirchmann, Mayor
______________________________
Jerry Houglum, KMU Chairman
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Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: October 13, 2026
SUBMITTED BY: Holli Gudknecht, Administration
ITEM TYPE: Department Head Updates
AGENDA SECTION: DEPARTMENT HEAD UPDATES
SUBJECT: Department Head Updates
1. Todd Kieffer – EDA Report
2. Public Works
3. Jeff Sjoblom – Police Chief
4. Other
SUGGESTED ACTION: FYI
ATTACHMENTS:
Kenyon EDA Council Report_10.13.2026.pdf
18
Kenyon EDA Council Report
Todd Kieffer, EDA Coordinator
October 13, 2026
• Habitat Home Owner
o Goodhue County has finally found a family for the current available home. A mother
with two daughters has qualified. They will be occupying the home as of
• EDA Meeting on Tuesday, September 29 – Beautification of Downtown
o Downtown Lighting and Flower Pots for 2027.
▪ Mary Bailey and Chris Mallery have been discussing this topic with the EDA for
several months. Hard-wired lights are recommended. Could also look for LED
rebates, too.
o Façade Improvement Projects in association with Public Art exhibit with window
murals. Todd has been reaching out to vacant store owners and storefronts that could
benefit from a facelift, presenting them with the possibility of matching EDA grant
along with free window murals.
o Alejandro Castanon of Alejandro Fine Art of Albert Lea visited Kenyon to look at
possible impacts of public art on Main Street. He also worked with Small Business
Development Center in Texas where he was also involved in economic development as
well.
▪ Many great ideas, but he was looking at a much larger project than what I had
in mind and what Kenyon would be able to financially afford. His ideas did align
with the overall goals of the grant application submitted to SEMAC.
• Façade Improvement Projects
o I have been following up with remaining unfinished projects to see if they are
completed or if there is anything we can do to support them.
• Small Business Development Center (SBDC)
o Mark Thein, Regional Director. We connected remotely and talked about the kind of
services they can provide for small businesses. Their funding comes from taxes, so
services are free. The only time there is a charge is when presenters are being hired for
training purposes. When this happens, they pay ½ and ask the community or
organization to pay the other ½.
o In an effort to make their services well know to residents of Kenyon, I have contacted
the Messenger to write a news article informing readers of their support services for
19
existing businesses, as well as, assisting with new entrepreneurs looking to continue
growing their young start-up businesses.
• Workforce Development Center
o Meeting with them next week regarding what benefits they might have to support
local business owners with workforce development.
• Empowering Small MN Cities (ESMC)
o Our work with the UMN Extension Services – UMN Design Center.
▪ We had our last meeting and learned of where our data is now able to be
accessed. This information is not meant to be a book that sits on someone’s
mantle. This data is ready to be used in electronic format for accessing grant
dollars or making plans for moving forward. They include:
• Depot Park-
o apron around building, sidewalks to picnic shelters, playground
and pool, ADA updates to the playground, a walking path around
the park, and pickleball courts.
• Trondheim Trail
o This trail will provide access over the Zumbro River and through
the woods to the Depot Park/Pool area. Safe route to school,
too.
• City Trails
o Based on data from residents, City-wide trail ideas are in place to
connect people with areas of interest around the community.
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Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: October 13, 2026
SUBMITTED BY: Holli Gudknecht, Administration
ITEM TYPE: Administrator Update
AGENDA SECTION: ADMINISTRATOR UPDATE
SUBJECT: Administrator Update:
1. KMU Staffing Update
SUGGESTED ACTION: FYI
ATTACHMENTS:
21
AGENDA ITEM NO.
VIIA.
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: October 13, 2026
SUBMITTED BY: Holli Gudknecht, Engineering
ITEM TYPE: Engineering
AGENDA SECTION: ENGINEERING
SUBJECT: 2025 Street & Utility Improvements - Pay Application #10
SUGGESTED ACTION: Streets are now paved. The contractor has a number of final manhole
adjustments and a short list of punch list repairs to complete prior to
the October 31st Completion Date. The majority of payment in this
pay application is for paving work and released retainage for
completed punch list repairs.
Requested Action:
Motion Approving Pay Application #10
ATTACHMENTS:
134934 Pay Application No. 10.pdf
22
Contractor's Application for Payment
Owner: CITY OF KENYON Owner's Project No.: N/A
Engineer: BOLTON & MENK Engineer's Project No.: 24X.134934.000
Contractor: FITZGERALD EXCAVATING & TRUCKING INC Agency's Project No.: N/A
Project: 2025 STREET & UTILITY IMPROVEMENTS
Contract: N/A
Application No.: 10 Application Date: 10/14/2026
Application Period: From 9/3/2026 to 10/2/2026
1. Original Contract Price $ 2,294,629.25
2. Net change by Change Orders $ (37,814.00)
3. Current Contract Price (Line 1 + Line 2) $ 2,256,815.25
4. Total Work completed and materials stored to date
(Sum of Column G Lump Sum Total and Column J Unit Price Total) $ 2,131,446.38
5. Retainage
a. See Retainage Summary $ 23,814.46
b. X $ - Stored Materials $ -
c. Total Retainage (Line 5.a + Line 5.b) $ 23,814.46
6. Amount eligible to date (Line 4 - Line 5.c) $ 2,107,631.92
7. Less previous payments $ 2,030,963.73
8. Amount due this application $ 76,668.19
Contractor's Certification
The undersigned Contractor certifies, to the best of its knowledge, the following:
(1) All previous progress payments received from Owner on account of Work done under the Contract have been applied on account to
discharge Contractor's legitimate obligations incurred in connection with the Work covered by prior Applications for Payment;
(2) Title to all Work, materials and equipment incorporated in said Work, or otherwise listed in or covered by this Application for
Payment, will pass to Owner at time of payment free and clear of all liens, security interests, and encumbrances (except such as are
covered by a bond acceptable to Owner indemnifying Owner against any such liens, security interest, or encumbrances); and
(3) All the Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective.
Contractor: Fitzgerald Excavating and Trucking, LLC
Signature: Date:
Name: Nick Dahle Title: Project Manager
Recommended by Engineer Approved by Owner
By: By:
Name: Derek Olinger, P.E. Name: Scott Lehner
Title: City Engineer Title: City Administrator
Date: Date:
EJCDC C-620 Contractor's Application for Payment
(c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved. 23
Progress Estimate - Unit Price Work Contractor's Application for Payment
Owner: CITY OF KENYON Owner's Project No.:
Engineer: BOLTON & MENK Engineer's Project No.: 24X.134934.000
Contractor: FITZGERALD EXCAVATING & TRUCKING INC Contractor's Project No.:
Project: 2025 STREET & UTILITY IMPROVEMENTS Agency's Project No.:
Contract:
Application No.: 10 Application Period: From 09/03/26 to 10/02/26 Application Date: 10/14/26
A B C D E F F1 F2 G H I J K L
Contract Information Previous Estimate Work Completed
Work Completed % of
Estimated Value of Work and Materials Value of
Value of Bid Item Quantity Completed to Date Materials Currently Stored Stored to Date Item
Bid Item Unit Price (C X E) Quantity Previous Value Previous Incorporated in (E X G) (not in G) (H + I) (J / F) Balance (F - J)
No. Description Item Quantity Units ($) ($) Estimate Estimate the Work ($) ($) ($) (%) ($)
Original Contract
1 MOBILIZATION 1.00 LS 37,500.00 37,500.00 0.94 35,250.00 1.00 37,500.00 37,500.00 100% -
2 CLEARING 6.00 EACH 1,000.00 6,000.00 6.00 6,000.00 6.00 6,000.00 6,000.00 100% -
3 GRUBBING 6.00 EACH 500.00 3,000.00 7.00 3,500.00 7.00 3,500.00 3,500.00 117% (500.00)
4 SALVAGE SIGN 5.00 EACH 50.00 250.00 7.00 350.00 7.00 350.00 350.00 140% (100.00)
5 SAWING CONCRETE PAVEMENT (FULL DEPTH) 95.00 LF 7.00 665.00 124.00 868.00 124.00 868.00 868.00 131% (203.00)
6 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) 402.00 LF 5.00 2,010.00 423.00 2,115.00 423.00 2,115.00 2,115.00 105% (105.00)
7 REMOVE CURB AND GUTTER 1,305.00 LF 5.00 6,525.00 1,313.00 6,565.00 1,313.00 6,565.00 6,565.00 101% (40.00)
8 REMOVE CONCRETE DRIVEWAY PAVEMENT 128.00 SY 10.00 1,280.00 114.50 1,145.00 114.50 1,145.00 1,145.00 89% 135.00
9 REMOVE BITUMINOUS DRIVEWAY PAVEMENT 230.00 SY 7.00 1,610.00 267.00 1,869.00 267.00 1,869.00 1,869.00 116% (259.00)
10 REMOVE BITUMINOUS PAVEMENT 4,907.00 SY 4.00 19,628.00 4,874.60 19,498.40 4,874.60 19,498.40 19,498.40 99% 129.60
11 REMOVE CONCRETE WALK 480.00 SF 2.00 960.00 360.10 720.20 360.10 720.20 720.20 75% 239.80
12 EXCAVATION - COMMON (P) 2,857.00 CY 13.00 37,141.00 2,857.00 37,141.00 2,857.00 37,141.00 37,141.00 100% -
13 EXCAVATION - SUBGRADE (P) 1,394.00 CY 13.00 18,122.00 1,394.00 18,122.00 1,394.00 18,122.00 18,122.00 100% -
14 EXPLORATORY EXCAVATION 8.00 HR 300.00 2,400.00 16.50 4,950.00 16.50 4,950.00 4,950.00 206% (2,550.00)
15 SELECT GRANULAR EMBANKMENT (CV) (P) 1,394.00 CY 25.00 34,850.00 1,394.00 34,850.00 1,394.00 34,850.00 34,850.00 100% -
16 GEOTEXTILE FABRIC TYPE 9 5,574.00 SY 2.50 13,935.00 5,653.70 14,134.25 5,653.70 14,134.25 14,134.25 101% (199.25)
17 AGGREGATE SURFACING CLASS 2 36.00 CY 30.00 1,080.00 45.00 1,350.00 45.00 1,350.00 1,350.00 125% (270.00)
18 AGGREGATE BASE (CV) CLASS 5 (P) 1,167.00 CY 25.00 29,175.00 1,167.00 29,175.00 1,167.00 29,175.00 29,175.00 100% -
19 SURFACE RESTORATION (2ND ST) 1.00 LS 47,500.00 47,500.00 1.00 47,500.00 1.00 47,500.00 47,500.00 100% -
20 PAVEMENT MARKINGS (2ND ST) 1.00 LS 4,860.00 4,860.00 1.00 4,860.00 1.00 4,860.00 4,860.00 100% -
21 SURFACE RESTORATION (SANITARY REPAIR) 3.00 EACH 4,500.00 13,500.00 4.00 18,000.00 4.00 18,000.00 18,000.00 133% (4,500.00)
22 GRAVEL RESTORATION (SANITARY REPAIR) 1.00 EACH 1,000.00 1,000.00 1.00 1,000.00 1.00 1,000.00 1,000.00 100% -
23 TYPE SP 9.5 WEARING COURSE MIXTURE (3;C) 1.5" THICK 7,760.00 SY 9.00 69,840.00 3,030.65 27,275.85 8,225.30 74,027.70 74,027.70 106% (4,187.70)
24 TYPE SP 12.5 WEARING COURSE MIXTURE (3;C) 2.0" THICK 2,807.00 SY 11.75 32,982.25 3,030.65 35,610.14 3,030.65 35,610.14 35,610.14 108% (2,627.89)
25 TYPE SP 12.5 WEARING COURSE MIXTURE (3;C) 2.5" THICK 2,145.00 SY 14.50 31,102.50 2,164.00 31,378.00 2,164.00 31,378.00 31,378.00 101% (275.50)
26 BITUMINOUS PATCH SPECIAL (DRIVEWAY) 70.00 SY 36.00 2,520.00 148.80 5,356.80 148.80 5,356.80 5,356.80 213% (2,836.80)
27 6" PERF PVC PIPE DRAIN 2,281.00 LF 15.25 34,785.25 2,836.30 43,253.58 2,836.30 43,253.58 43,253.58 124% (8,468.33)
28 SUMP PUMP SERVICE 13.00 EACH 1,000.00 13,000.00 12.00 12,000.00 12.00 12,000.00 12,000.00 92% 1,000.00
29 DRAIN OUTLET DESIGN SPECIAL (END SECTION) 1.00 EACH 400.00 400.00 1.00 400.00 1.00 400.00 400.00 100% -
30 6" PVC PIPE DRAIN CLEANOUT 7.00 EACH 300.00 2,100.00 8.00 2,400.00 8.00 2,400.00 2,400.00 114% (300.00)
31 CONCRETE STEP 170.00 SF 30.00 5,100.00 77.90 2,337.00 77.90 2,337.00 2,337.00 46% 2,763.00
32 4" CONCRETE WALK 355.00 SF 7.50 2,662.50 309.50 2,321.25 309.50 2,321.25 2,321.25 87% 341.25
33 6" CONCRETE WALK 70.00 SF 12.25 857.50 61.00 747.25 61.00 747.25 747.25 87% 110.25
34 CONCRETE CURB AND GUTTER DESIGN B618 1,060.00 LF 25.80 27,348.00 1,157.00 29,850.60 1,157.00 29,850.60 29,850.60 109% (2,502.60)
35 CONCRETE CURB AND GUTTER DESIGN D DRIVEOVER 1,910.00 LF 23.75 45,362.50 1,872.00 44,460.00 1,872.00 44,460.00 44,460.00 98% 902.50
36 6" CONCRETE DRIVEWAY PAVEMENT 175.00 SY 88.25 15,443.75 146.80 12,955.10 146.80 12,955.10 12,955.10 84% 2,488.65
37 7" CONCRETE DRIVEWAY PAVEMENT 420.00 SY 92.50 38,850.00 350.80 32,449.00 350.80 32,449.00 32,449.00 84% 6,401.00
38 7" CONCRETE VALLEY GUTTER 71.00 SY 95.00 6,745.00 57.00 5,415.00 57.00 5,415.00 5,415.00 80% 1,330.00
39 TRUNCATED DOMES 10.00 SF 55.00 550.00 9.00 495.00 9.00 495.00 495.00 90% 55.00
40 TRAFFIC CONTROL 1.00 LS 14,000.00 14,000.00 0.94 13,160.00 1.00 14,000.00 14,000.00 100% -
41 INSTALL SIGN 6.00 EACH 350.00 2,100.00 8.00 2,800.00 8.00 2,800.00 2,800.00 133% (700.00)
42 STABILIZED CONSTRUCTION EXIT 2.00 LS 500.00 1,000.00 1.00 500.00 1.00 500.00 500.00 50% 500.00
43 EROSION CONTROL SUPERVISOR 1.00 LS 500.00 500.00 0.38 187.50 0.38 187.50 187.50 38% 312.50
44 STORM DRAIN INLET PROTECTION 30.00 EACH 200.00 6,000.00 12.00 2,400.00 12.00 2,400.00 2,400.00 40% 3,600.00
45 SILT FENCE; TYPE MS 235.00 LF 2.50 587.50 235.00 587.50 235.00 587.50 587.50 100% -
46 SEDIMENT CONTROL LOG TYPE WOOD FIBER 240.00 LF 5.00 1,200.00 420.00 2,100.00 420.00 2,100.00 2,100.00 175% (900.00)
47 SEDIMENT CONTROL LOG TYPE ROCK 120.00 LF 5.00 600.00 20.00 100.00 20.00 100.00 100.00 17% 500.00
48 COMPOST GRADE 2 140.00 CY 30.00 4,200.00 - - - - - 4,200.00
EJCDC C-620 Contractor's Application for Payment
Unit Price 1 of 5
(c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved. 24
Progress Estimate - Unit Price Work Contractor's Application for Payment
Owner: CITY OF KENYON Owner's Project No.:
Engineer: BOLTON & MENK Engineer's Project No.: 24X.134934.000
Contractor: FITZGERALD EXCAVATING & TRUCKING INC Contractor's Project No.:
Project: 2025 STREET & UTILITY IMPROVEMENTS Agency's Project No.:
Contract:
Application No.: 10 Application Period: From 09/03/26 to 10/02/26 Application Date: 10/14/26
A B C D E F F1 F2 G H I J K L
Contract Information Previous Estimate Work Completed
Work Completed % of
Estimated Value of Work and Materials Value of
Value of Bid Item Quantity Completed to Date Materials Currently Stored Stored to Date Item
Bid Item Unit Price (C X E) Quantity Previous Value Previous Incorporated in (E X G) (not in G) (H + I) (J / F) Balance (F - J)
No. Description Item Quantity Units ($) ($) Estimate Estimate the Work ($) ($) ($) (%) ($)
49 FERTILIZER TYPE 3 105.00 LB 2.50 262.50 - - - - - 262.50
50 SODDING 2,515.00 SY 7.00 17,605.00 2,832.00 19,824.00 2,832.00 19,824.00 19,824.00 113% (2,219.00)
51 RAPID STABILIZATION METHOD 2 1,258.00 SY 3.00 3,774.00 1,487.10 4,461.30 1,487.10 4,461.30 4,461.30 118% (687.30)
52 TOPSOIL PREPARATION 2,515.00 SY 2.50 6,287.50 2,832.00 7,080.00 2,832.00 7,080.00 7,080.00 113% (792.50)
53 TURF MAINTENANCE 60.00 DAY 75.00 4,500.00 32.00 2,400.00 32.00 2,400.00 2,400.00 53% 2,100.00
54 TURF RESTORATION (2ND ST) 1.00 LS 2,500.00 2,500.00 - - - - - 2,500.00
55 CONSTRUCTION ALLOWANCE 74,000.00 UNIT 1.00 74,000.00 63,491.00 63,491.00 63,491.00 63,491.00 63,491.00 86% 10,509.00
56 REMOVE MANHOLE (SANITARY) 2.00 EACH 400.00 800.00 2.00 800.00 2.00 800.00 800.00 100% -
57 REMOVE SEWER PIPE (SANITARY) 340.00 LF 5.00 1,700.00 339.00 1,695.00 339.00 1,695.00 1,695.00 100% 5.00
58 CONNECT TO EXISTING SANITARY SEWER 1.00 EACH 1,500.00 1,500.00 1.00 1,500.00 1.00 1,500.00 1,500.00 100% -
59 8"X6" PVC WYE 12.00 EACH 375.00 4,500.00 17.00 6,375.00 17.00 6,375.00 6,375.00 142% (1,875.00)
60 8" PVC PIPE SEWER 424.00 LF 65.00 27,560.00 419.00 27,235.00 419.00 27,235.00 27,235.00 99% 325.00
61 6" PVC SANITARY SERVICE PIPE 400.00 LF 40.00 16,000.00 346.00 13,840.00 346.00 13,840.00 13,840.00 87% 2,160.00
62 2" PE PRESSURE SEWER SERVICE 105.00 LF 40.00 4,200.00 108.00 4,320.00 108.00 4,320.00 4,320.00 103% (120.00)
63 LINING SEWER PIPE 8" 3,648.00 LF 41.50 151,392.00 3,650.00 151,475.00 3,650.00 151,475.00 151,475.00 100% (83.00)
64 CASTING ASSEMBLY (SANITARY) 2.00 EACH 1,300.00 2,600.00 - - - - - 2,600.00
65 FINAL CASTING ADJUSTMENT (DONUT CUT) 5.00 EACH 1,700.00 8,500.00 - - - - - 8,500.00
66 CONSTRUCT DRAINAGE STRUCTURE DESIGN 4007 14.70 LF 500.00 7,350.00 14.70 7,350.00 14.70 7,350.00 7,350.00 100% -
67 SANITARY LATERAL REINSTATEMENT 56.00 EACH 55.00 3,080.00 66.00 3,630.00 66.00 3,630.00 3,630.00 118% (550.00)
68 TRIMMING PROTRUDING TAPS 7.00 EACH 1,139.00 7,973.00 7.00 7,973.00 7.00 7,973.00 7,973.00 100% -
69 SANITARY LATERAL GROUTING 56.00 EACH 450.00 25,200.00 44.00 19,800.00 44.00 19,800.00 19,800.00 79% 5,400.00
70 LATERAL CLEANING 28.00 EACH 500.00 14,000.00 3.00 1,500.00 3.00 1,500.00 1,500.00 11% 12,500.00
71 ROOT CUTTING 1,200.00 LF 3.00 3,600.00 1,225.00 3,675.00 1,225.00 3,675.00 3,675.00 102% (75.00)
72 SANITARY MANHOLE REHABILITATION (SPRAY-ON) 9.00 EACH 5,320.00 47,880.00 9.00 47,880.00 9.00 47,880.00 47,880.00 100% -
73 SANITARY SEWER BYPASSING 1.00 LS 2,815.00 2,815.00 1.00 2,815.00 1.00 2,815.00 2,815.00 100% -
74 POINT REPAIR - SANITARY SEWER PIPE 4.00 EACH 4,500.00 18,000.00 5.00 22,500.00 5.00 22,500.00 22,500.00 125% (4,500.00)
75 INTERNAL POINT REPAIR (SHORT LINER) 3.00 EACH 2,000.00 6,000.00 - - - - - 6,000.00
76 INTERNAL CHIMNEY SEAL (REHAB) 7.00 EACH 1,550.00 10,850.00 5.60 8,680.00 5.60 8,680.00 8,680.00 80% 2,170.00
77 REPLACE & ADJUST RING AND CASTING 3.00 EACH 1,400.00 4,200.00 1.50 2,100.00 1.50 2,100.00 2,100.00 50% 2,100.00
78 SANITARY SEWER TRACER SYSTEM 1.00 LS 2,600.00 2,600.00 1.00 2,600.00 1.00 2,600.00 2,600.00 100% -
79 REMOVE GATE VALVE AND BOX 16.00 EACH 300.00 4,800.00 16.00 4,800.00 16.00 4,800.00 4,800.00 100% -
80 REMOVE CURB STOP AND BOX 22.00 EACH 150.00 3,300.00 24.00 3,600.00 24.00 3,600.00 3,600.00 109% (300.00)
81 REMOVE HYDRANT 6.00 EACH 400.00 2,400.00 6.00 2,400.00 6.00 2,400.00 2,400.00 100% -
82 REMOVE WATER MAIN 1,806.00 LF 5.00 9,030.00 2,188.00 10,940.00 2,188.00 10,940.00 10,940.00 121% (1,910.00)
83 TEMPORARY WATER SERVICE 1.00 LS 20,000.00 20,000.00 1.00 20,000.00 1.00 20,000.00 20,000.00 100% -
84 CONNECT TO EXISTING WATER MAIN 12.00 EACH 1,500.00 18,000.00 12.00 18,000.00 12.00 18,000.00 18,000.00 100% -
85 DISCONNECT EXISTING WATER MAIN (P) 3.00 EACH 900.00 2,700.00 3.00 2,700.00 3.00 2,700.00 2,700.00 100% -
86 HYDRANT (8.0' BURY) 5.00 EACH 6,600.00 33,000.00 5.00 33,000.00 5.00 33,000.00 33,000.00 100% -
87 HYDRANT (11' BURY) 1.00 EACH 8,000.00 8,000.00 1.00 8,000.00 1.00 8,000.00 8,000.00 100% -
88 ADJUST VALVE BOX 18.00 EACH 300.00 5,400.00 4.00 1,200.00 12.00 3,600.00 3,600.00 67% 1,800.00
89 1" CORPORATION STOP 27.00 EACH 450.00 12,150.00 26.00 11,700.00 26.00 11,700.00 11,700.00 96% 450.00
90 6" GATE VALVE AND BOX 16.00 EACH 2,675.00 42,800.00 16.00 42,800.00 16.00 42,800.00 42,800.00 100% -
91 8" GATE VALVE AND BOX 2.00 EACH 3,500.00 7,000.00 2.00 7,000.00 2.00 7,000.00 7,000.00 100% -
92 10" GATE VALVE AND BOX 2.00 EACH 6,000.00 12,000.00 2.00 12,000.00 2.00 12,000.00 12,000.00 100% -
93 1" CURB STOP AND BOX 27.00 EACH 500.00 13,500.00 26.00 13,000.00 26.00 13,000.00 13,000.00 96% 500.00
94 1" TYPE PE PIPE 765.00 LF 35.00 26,775.00 675.00 23,625.00 675.00 23,625.00 23,625.00 88% 3,150.00
95 DIRECTIONAL DRILL SERVICE BELOW CSAH 12 2.00 EACH 5,000.00 10,000.00 2.00 10,000.00 2.00 10,000.00 10,000.00 100% -
96 6" PVC WATERMAIN 65.00 LF 50.00 3,250.00 99.50 4,975.00 99.50 4,975.00 4,975.00 153% (1,725.00)
97 8" PVC WATERMAIN 645.00 LF 57.00 36,765.00 645.00 36,765.00 645.00 36,765.00 36,765.00 100% -
98 10" PVC WATERMAIN 1,130.00 LF 75.00 84,750.00 1,104.00 82,800.00 1,104.00 82,800.00 82,800.00 98% 1,950.00
99 10" PVC WATERMAIN (DIRECTIONAL DRILLED) 780.00 LF 185.00 144,300.00 780.00 144,300.00 780.00 144,300.00 144,300.00 100% -
EJCDC C-620 Contractor's Application for Payment
Unit Price (c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved. 2 of 5
25
Progress Estimate - Unit Price Work Contractor's Application for Payment
Owner: CITY OF KENYON Owner's Project No.:
Engineer: BOLTON & MENK Engineer's Project No.: 24X.134934.000
Contractor: FITZGERALD EXCAVATING & TRUCKING INC Contractor's Project No.:
Project: 2025 STREET & UTILITY IMPROVEMENTS Agency's Project No.:
Contract:
Application No.: 10 Application Period: From 09/03/26 to 10/02/26 Application Date: 10/14/26
A B C D E F F1 F2 G H I J K L
Contract Information Previous Estimate Work Completed
Work Completed % of
Estimated Value of Work and Materials Value of
Value of Bid Item Quantity Completed to Date Materials Currently Stored Stored to Date Item
Bid Item Unit Price (C X E) Quantity Previous Value Previous Incorporated in (E X G) (not in G) (H + I) (J / F) Balance (F - J)
No. Description Item Quantity Units ($) ($) Estimate Estimate the Work ($) ($) ($) (%) ($)
100 4" INSULATION 99.00 SY 50.00 4,950.00 88.50 4,425.00 88.50 4,425.00 4,425.00 89% 525.00
101 WATERMAIN FITTINGS 2,992.00 LB 15.00 44,880.00 2,992.00 44,880.00 2,992.00 44,880.00 44,880.00 100% -
102 VALVE BOX TOP SECTION & CAP 1.00 EACH 250.00 250.00 2.00 500.00 2.00 500.00 500.00 200% (250.00)
103 WATERMAIN TRACER SYSTEM 1.00 LS 5,000.00 5,000.00 1.00 5,000.00 1.00 5,000.00 5,000.00 100% -
104 REMOVE PIPE APRON 1.00 EACH 250.00 250.00 1.00 250.00 1.00 250.00 250.00 100% -
105 REMOVE MANHOLE OR CATCH BASIN 1.00 EACH 400.00 400.00 1.00 400.00 1.00 400.00 400.00 100% -
106 REMOVE SEWER PIPE (STORM) 118.00 LF 9.00 1,062.00 118.00 1,062.00 118.00 1,062.00 1,062.00 100% -
107 SALVAGE CASTING 1.00 EACH 100.00 100.00 1.00 100.00 1.00 100.00 100.00 100% -
108 24" RC PIPE APRON 1.00 EACH 1,500.00 1,500.00 1.00 1,500.00 1.00 1,500.00 1,500.00 100% -
109 TRASH GUARD FOR 24" PIPE APRON 1.00 EACH 1,600.00 1,600.00 1.00 1,600.00 1.00 1,600.00 1,600.00 100% -
110 24" RC PIPE SEWER DESIGN 3006 CLASS III 40.00 LF 110.00 4,400.00 40.00 4,400.00 40.00 4,400.00 4,400.00 100% -
111 CONNECT TO EXISTING STORM SEWER 1.00 EACH 1,000.00 1,000.00 1.00 1,000.00 1.00 1,000.00 1,000.00 100% -
112 CONNECT TO EXISTING DRAINAGE STRUCTURE 2.00 EACH 1,500.00 3,000.00 2.00 3,000.00 2.00 3,000.00 3,000.00 100% -
113 12" PIPE SEWER 81.00 LF 45.00 3,645.00 81.00 3,645.00 81.00 3,645.00 3,645.00 100% -
114 18" PIPE SEWER 732.00 LF 55.00 40,260.00 732.00 40,260.00 732.00 40,260.00 40,260.00 100% -
115 24" PIPE SEWER 219.00 LF 68.00 14,892.00 218.00 14,824.00 218.00 14,824.00 14,824.00 100% 68.00
116 CASTING ASSEMBLY (STORM) 13.00 EACH 1,200.00 15,600.00 9.00 10,800.00 9.00 10,800.00 10,800.00 69% 4,800.00
117 FINAL CASTING ADJUSTMENT (DONUT CUT) 4.00 EACH 1,700.00 6,800.00 - - - - - 6,800.00
118 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL (R-1) 21.00 LF 450.00 9,450.00 21.00 9,450.00 21.00 9,450.00 9,450.00 100% -
119 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 10.20 LF 600.00 6,120.00 10.20 6,120.00 10.20 6,120.00 6,120.00 100% -
120 CONSTRUCT DRAINAGE STRUCTURE DESIGN 54-4020 9.00 LF 950.00 8,550.00 9.00 8,550.00 9.00 8,550.00 8,550.00 100% -
121 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4022 4.60 LF 500.00 2,300.00 4.60 2,300.00 4.60 2,300.00 2,300.00 100% -
122 CONSTRUCT DRAINAGE STRUCTURE DESIGN 60-4022 6.30 LF 1,000.00 6,300.00 6.30 6,300.00 6.30 6,300.00 6,300.00 100% -
123 RECONSTRUCT DRAINAGE STRUCTURE 9.90 LF 700.00 6,930.00 9.90 6,930.00 9.90 6,930.00 6,930.00 100% -
1001 MOBILIZATION (5TH ST) 1.00 LS 10,000.00 10,000.00 1.00 10,000.00 1.00 10,000.00 10,000.00 100% -
1002 SALVAGE SIGN 1.00 EACH 50.00 50.00 1.00 50.00 1.00 50.00 50.00 100% -
1003 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) 516.00 LF 5.00 2,580.00 567.00 2,835.00 567.00 2,835.00 2,835.00 110% (255.00)
1004 REMOVE CURB & GUTTER 315.00 LF 5.00 1,575.00 328.00 1,640.00 328.00 1,640.00 1,640.00 104% (65.00)
1005 REMOVE BITUMINOUS DRIVEWAY PAVEMENT 34.00 SY 7.00 238.00 44.00 308.00 44.00 308.00 308.00 129% (70.00)
1006 REMOVE BITUMINOUS PAVEMENT 1,541.00 SY 5.00 7,705.00 1,659.10 8,295.50 1,659.10 8,295.50 8,295.50 108% (590.50)
1007 EXCAVATION - COMMON (P) 1,216.00 CY 16.00 19,456.00 1,216.00 19,456.00 1,216.00 19,456.00 19,456.00 100% -
1008 EXCAVATION - SUBGRADE (P) 347.00 CY 16.00 5,552.00 347.00 5,552.00 347.00 5,552.00 5,552.00 100% -
1009 SELECT GRANULAR EMBANKMENT (CV) (P) 347.00 CY 25.00 8,675.00 347.00 8,675.00 347.00 8,675.00 8,675.00 100% -
1010 GEOTEXTILE FABRIC TYPE 9 2,847.00 SY 2.25 6,405.75 1,984.00 4,464.00 1,984.00 4,464.00 4,464.00 70% 1,941.75
1011 AGGREGATE BASE (CV) CLASS 5 (P) 526.00 CY 25.00 13,150.00 526.00 13,150.00 526.00 13,150.00 13,150.00 100% -
1012 TYPE SP 9.5 WEARING COURSE MIXTURE (3;C) 1.5" THICK 3,553.00 SY 9.00 31,977.00 3,711.00 33,399.00 3,711.00 33,399.00 33,399.00 104% (1,422.00)
1013 TYPE SP 12.5 WEARING COURSE MIXTURE (3;C) 2.0" THICK 1,777.00 SY 11.75 20,879.75 1,773.00 20,832.75 1,773.00 20,832.75 20,832.75 100% 47.00
1014 BITUMINOUS PATCH SPECIAL (DRIVEWAY) 25.00 SY 38.25 956.25 15.00 573.75 15.00 573.75 573.75 60% 382.50
1015 6" PERF PVC PIPE DRAIN 795.00 LF 15.00 11,925.00 822.00 12,330.00 822.00 12,330.00 12,330.00 103% (405.00)
1016 6" PVC PIPE DRAIN CLEANOUT 4.00 EACH 300.00 1,200.00 4.00 1,200.00 4.00 1,200.00 1,200.00 100% -
1017 4" CONCRETE WALK 3,535.00 SF 7.50 26,512.50 3,851.00 28,882.50 3,851.00 28,882.50 28,882.50 109% (2,370.00)
1018 6" CONCRETE WALK 335.00 SF 12.25 4,103.75 254.50 3,117.63 254.50 3,117.63 3,117.63 76% 986.12
1019 TRUNCATED DOMES 90.00 SF 55.00 4,950.00 90.00 4,950.00 90.00 4,950.00 4,950.00 100% -
1020 CONCRETE CURB AND GUTTER DESIGN B618 855.00 LF 25.75 22,016.25 888.40 22,876.30 888.40 22,876.30 22,876.30 104% (860.05)
1021 7" CONCRETE VALLEY GUTTER 117.00 SY 95.00 11,115.00 101.00 9,595.00 101.00 9,595.00 9,595.00 86% 1,520.00
1022 7" CONCRETE DRIVEWAY PAVEMENT (COMMERCIAL) 40.00 SY 92.50 3,700.00 32.80 3,034.00 32.80 3,034.00 3,034.00 82% 666.00
1023 CONCRETE SILL 420.00 LF 12.50 5,250.00 413.00 5,162.50 413.00 5,162.50 5,162.50 98% 87.50
1024 TRAFFIC CONTROL (5TH ST) 1.00 LS 1,525.00 1,525.00 1.00 1,525.00 1.00 1,525.00 1,525.00 100% -
1025 INSTALL SIGN 1.00 EACH 350.00 350.00 1.00 350.00 1.00 350.00 350.00 100% -
1026 STABILIZED CONSTRUCTION EXIT 1.00 LS 500.00 500.00 - - - - - 500.00
1027 STORM DRAIN INLET PROTECTION 9.00 EACH 200.00 1,800.00 - - - - - 1,800.00
EJCDC C-620 Contractor's Application for Payment
Unit Price (c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved. 3 of 5
26
Progress Estimate - Unit Price Work Contractor's Application for Payment
Owner: CITY OF KENYON Owner's Project No.:
Engineer: BOLTON & MENK Engineer's Project No.: 24X.134934.000
Contractor: FITZGERALD EXCAVATING & TRUCKING INC Contractor's Project No.:
Project: 2025 STREET & UTILITY IMPROVEMENTS Agency's Project No.:
Contract:
Application No.: 10 Application Period: From 09/03/26 to 10/02/26 Application Date: 10/14/26
A B C D E F F1 F2 G H I J K L
Contract Information Previous Estimate Work Completed
Work Completed % of
Estimated Value of Work and Materials Value of
Value of Bid Item Quantity Completed to Date Materials Currently Stored Stored to Date Item
Bid Item Unit Price (C X E) Quantity Previous Value Previous Incorporated in (E X G) (not in G) (H + I) (J / F) Balance (F - J)
No. Description Item Quantity Units ($) ($) Estimate Estimate the Work ($) ($) ($) (%) ($)
1028 SILT FENCE; TYPE MS 523.00 LF 2.25 1,176.75 - - - - - 1,176.75
1029 SEDIMENT CONTROL LOG TYPE WOOD FIBER 60.00 LF 5.00 300.00 700.00 3,500.00 700.00 3,500.00 3,500.00 1167% (3,200.00)
1030 SEDIMENT CONTROL LOG TYPE ROCK 40.00 LF 5.00 200.00 - - - - - 200.00
1031 COMPOST GRADE 2 39.00 CY 30.00 1,170.00 - - - - - 1,170.00
1032 FERTILIZER TYPE 3 29.00 LB 2.50 72.50 - - - - - 72.50
1033 SODDING 700.00 SY 7.00 4,900.00 1,033.00 7,231.00 1,033.00 7,231.00 7,231.00 148% (2,331.00)
1034 RAPID STABILIZATION METHOD 2 350.00 SY 3.00 1,050.00 - - - - - 1,050.00
1035 TOPSOIL PREPARATION 700.00 SY 2.50 1,750.00 1,033.00 2,582.50 1,033.00 2,582.50 2,582.50 148% (832.50)
1036 TURF MAINTENANCE (5TH ST) 30.00 DAY 100.00 3,000.00 7.00 700.00 7.00 700.00 700.00 23% 2,300.00
1037 REMOVE HYDRANT 1.00 EACH 400.00 400.00 1.00 400.00 1.00 400.00 400.00 100% -
1038 REMOVE WATERMAIN PIPE 538.00 LF 5.00 2,690.00 553.00 2,765.00 553.00 2,765.00 2,765.00 103% (75.00)
1039 CONNECT TO EXIST WATERMAIN 2.00 EACH 1,500.00 3,000.00 2.00 3,000.00 2.00 3,000.00 3,000.00 100% -
1040 ADJUST VALVE BOX 2.00 EACH 300.00 600.00 2.00 600.00 2.00 600.00 600.00 100% -
1041 6" GATE VALVE & BOX 3.00 EACH 2,500.00 7,500.00 3.00 7,500.00 3.00 7,500.00 7,500.00 100% -
1042 6" PVC WATERMAIN 15.00 LF 3,500.00 52,500.00 0.40 1,400.00 0.40 1,400.00 1,400.00 3% 51,100.00
1043 8" PVC WATERMAIN 520.00 LF 55.00 28,600.00 494.80 27,214.00 494.80 27,214.00 27,214.00 95% 1,386.00
1044 HYDRANT (8' BURY) 1.00 EACH 6,500.00 6,500.00 1.00 6,500.00 1.00 6,500.00 6,500.00 100% -
1045 WATERMAIN FITTINGS 300.00 LB 15.25 4,575.00 457.90 6,982.98 457.90 6,982.98 6,982.98 153% (2,407.98)
1046 WATERMAIN TRACER SYSTEM (5TH ST) 1.00 LS 5,000.00 5,000.00 1.00 5,000.00 1.00 5,000.00 5,000.00 100% -
1047 REMOVE MANHOLE OR CATCH BASIN 1.00 EACH 500.00 500.00 1.00 500.00 1.00 500.00 500.00 100% -
1048 REMOVE SEWER PIPE (STORM) 85.00 LF 9.00 765.00 71.00 639.00 71.00 639.00 639.00 84% 126.00
1049 CONNECT TO EXISTING STORM 2.00 EACH 1,250.00 2,500.00 2.00 2,500.00 2.00 2,500.00 2,500.00 100% -
1050 CONNECT TO EXISTING DRAINAGE STRUCTURE 1.00 EACH 1,500.00 1,500.00 1.00 1,500.00 1.00 1,500.00 1,500.00 100% -
1051 18" PIPE SEWER 46.00 LF 55.00 2,530.00 72.20 3,971.00 72.20 3,971.00 3,971.00 157% (1,441.00)
1052 STORM SEWER CASTING ASSEMBLY 2.00 EACH 1,200.00 2,400.00 3.00 3,600.00 3.00 3,600.00 3,600.00 150% (1,200.00)
1053 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL (R-1) 4.30 LF 450.00 1,935.00 4.30 1,935.00 4.30 1,935.00 1,935.00 100% -
1054 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4022 5.20 LF 500.00 2,600.00 5.20 2,600.00 5.20 2,600.00 2,600.00 100% -
1055 CONSTRUCTION ALLOWANCE (5TH ST) 18,000.00 UNIT 1.00 18,000.00 20,846.40 20,846.40 20,846.40 20,846.40 20,846.40 116% (2,846.40)
2001 MOBILIZATION (FOREST M&O) 1.00 LS 5,000.00 5,000.00 1.00 5,000.00 1.00 5,000.00 5,000.00 100% -
2002 BITUMINOUS PATCH SPECIAL (PARTIAL DEPTH) 110.00 SY 38.25 4,207.50 - - - - - 4,207.50
2003 MILL BITUMINOUS PAVEMENT (2") 2,832.00 SY 3.00 8,496.00 2,832.00 8,496.00 2,832.00 8,496.00 8,496.00 100% -
2004 BITUMINOUS MATERIAL FOR TACK COAT 283.00 GAL 3.50 990.50 175.00 612.50 175.00 612.50 612.50 62% 378.00
2005 TYPE SP 12.5 WEARING COURSE MIXTURE (3;B) 2.0" THICK 2,832.00 SY 11.00 31,152.00 2,672.00 29,392.00 2,672.00 29,392.00 29,392.00 94% 1,760.00
2006 ADJUST VALVE BOX 2.00 EACH 300.00 600.00 - - - - - 600.00
2007 7" CONCRETE DRIVEWAY PAVEMENT (COMMERCIAL) 15.00 SY 92.50 1,387.50 10.00 925.00 10.00 925.00 925.00 67% 462.50
2008 TRAFFIC CONTROL (FOREST ST M&O) 1.00 LS 700.00 700.00 1.00 700.00 1.00 700.00 700.00 100% -
2009 CONSTRUCTION ALLOWANCE (FOREST ST M&O) 1,000.00 UNIT 1.00 1,000.00 - - - - - 1,000.00
3001 MOBILIZATION (RED WING AVE) 1.00 LS 2,000.00 2,000.00 1.00 2,000.00 1.00 2,000.00 2,000.00 100% -
3002 TREE CLEARING 1.00 EACH 1,200.00 1,200.00 1.00 1,200.00 1.00 1,200.00 1,200.00 100% -
3003 TREE GRUBBING 1.00 EACH 500.00 500.00 1.00 500.00 1.00 500.00 500.00 100% -
3004 SALVAGE SIGN 1.00 EACH 50.00 50.00 1.00 50.00 1.00 50.00 50.00 100% -
3005 REMOVE CURB & GUTTER 15.00 LF 5.00 75.00 15.00 75.00 15.00 75.00 75.00 100% -
3006 EXCAVATION - COMMON (P) 167.00 CY 16.00 2,672.00 167.00 2,672.00 167.00 2,672.00 2,672.00 100% -
3007 4" CONCRETE WALK 1,545.00 SF 7.50 11,587.50 1,540.00 11,550.00 1,540.00 11,550.00 11,550.00 100% 37.50
3008 6" CONCRETE WALK 85.00 SF 12.25 1,041.25 81.00 992.25 81.00 992.25 992.25 95% 49.00
3009 TRUNCATED DOMES 10.00 SF 55.00 550.00 10.00 550.00 10.00 550.00 550.00 100% -
3010 CONCRETE CURB AND GUTTER DESIGN B618 15.00 LF 25.75 386.25 15.00 386.25 15.00 386.25 386.25 100% -
3011 7" CONCRETE DRIVEWAY PAVEMENT (COMMERCIAL) 25.00 SY 92.50 2,312.50 19.20 1,776.00 19.20 1,776.00 1,776.00 77% 536.50
3012 STORM DRAIN INLET PROTECTION 2.00 EACH 200.00 400.00 - - - - - 400.00
3013 SEDIMENT CONTROL LOG TYPE ROCK 10.00 LF 5.00 50.00 - - - - - 50.00
3014 COMPOST GRADE 2 30.00 CY 30.00 900.00 - - - - - 900.00
EJCDC C-620 Contractor's Application for Payment
Unit Price 4 of 5
(c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved. 27
Progress Estimate - Unit Price Work Contractor's Application for Payment
Owner: CITY OF KENYON Owner's Project No.:
Engineer: BOLTON & MENK Engineer's Project No.: 24X.134934.000
Contractor: FITZGERALD EXCAVATING & TRUCKING INC Contractor's Project No.:
Project: 2025 STREET & UTILITY IMPROVEMENTS Agency's Project No.:
Contract:
Application No.: 10 Application Period: From 09/03/26 to 10/02/26 Application Date: 10/14/26
A B C D E F F1 F2 G H I J K L
Contract Information Previous Estimate Work Completed
Work Completed % of
Estimated Value of Work and Materials Value of
Value of Bid Item Quantity Completed to Date Materials Currently Stored Stored to Date Item
Bid Item Unit Price (C X E) Quantity Previous Value Previous Incorporated in (E X G) (not in G) (H + I) (J / F) Balance (F - J)
No. Description Item Quantity Units ($) ($) Estimate Estimate the Work ($) ($) ($) (%) ($)
3015 FERTILIZER TYPE 3 23.00 LB 2.50 57.50 - - - - - 57.50
3016 SODDING 535.00 SY 7.00 3,745.00 544.00 3,808.00 544.00 3,808.00 3,808.00 102% (63.00)
3017 RAPID STABILIZATION METHOD 2 268.00 SY 3.00 804.00 - - - - - 804.00
3018 INSTALL SIGN 1.00 EACH 350.00 350.00 1.00 350.00 1.00 350.00 350.00 100% -
3019 TOPSOIL PREPARATION 535.00 SY 2.50 1,337.50 544.00 1,360.00 544.00 1,360.00 1,360.00 102% (22.50)
3020 TURF MAINTENANCE (RED WING AVE WALK) 30.00 DAY 500.00 15,000.00 7.00 3,500.00 7.00 3,500.00 3,500.00 23% 11,500.00
3021 CONSTRUCTION ALLOWANCE (RED WING AVE WALK) 1,000.00 UNIT 1.00 1,000.00 - - - - - 1,000.00
Original Contract Totals $ 2,294,629.25 $ 2,117,018.53 $ 2,169,260.38 $ - $ 2,169,260.38 95% $ 125,368.87
Change Orders
209 10" PVC WATERMAIN (DIRECTIONAL DRILLED) (204.40) L F 185.00 (37,814.00) (204.40) (37,814.00) (204.40) (37,814.00) (37,814.00) 100% -
- - - -
Change Order Totals $ (37,814.00) $ (37,814.00) $ (37,814.00) $ - $ (37,814.00) 100% $ -
Original Contract and Change Orders
Project Totals $ 2,256,815.25 $ 2,079,204.53 $ 2,131,446.38 $ - $ 2,131,446.38 94% $ 125,368.87
EJCDC C-620 Contractor's Application for Payment
Unit Price (c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved. 5 of 5
28
Retainage Summary Contractor's Application for Payment
Owner: CITY OF KENYON Owner's Project No.:
Engineer: BOLTON & MENK Engineer's Project No.: 24X.134934.000
Contractor: FITZGERALD EXCAVATING & TRUCKING INC Contractor's Project No.:
Project: 2025 STREET & UTILITY IMPROVEMENTS Agency's Project No.:
Contract:
Application No.: 10 Application Period: From 09/03/26 to 10/02/26 Application Date: 10/14/26
A B C D
Summary of Retainage: Estimated Cost Calculation Factor Amount Retained
Percent Retainage (1% of work substantially completed) 1% 2,131,446.38 $ 21,314.46
Location Punch List Description & Cost Estimation
8th St Replace sod below lawn repairs 5 repairs at $100/each $ 500.00 250% $ 1,250.00
Misc/General Swap Sewer castings with correct/specified lid $500 total $ 500.00 250% $ 1,250.00
PUNCH LIST SUBTOTAL: $ 2,500.00
RETAINAGE TOTAL: $ 23,814.46
Total Amount Retained includes 1% of work completed and 250% of value of remaining punch list items.
See most recent punch list for additional detail. List above may not include all repairs on the current punch list.
EJCDC C-620 Contractor's Application for Payment
Retainage Summary (c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved. 1 of 1 29
AGENDA ITEM NO.
VIIB.
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: October 13, 2026
SUBMITTED BY: Holli Gudknecht, Engineering
ITEM TYPE: Engineering
AGENDA SECTION: ENGINEERING
SUBJECT: Trunk Highway 60 Utility Scoping Report
SUGGESTED ACTION: See the attachments.
Requested Action:
Motion accepting report and directing staff and city engineer to
continue planning activity with city financial advisor and MnDOT.
ATTACHMENTS:
TH 60 Scoping Report_v1-reduced.pdf
30
2900 43rd Street NW
Suite 100
Rochester, MN 55901
Phone: (507) 208-4332
Bolton-Menk.com
October 6, 2026
Scott Lehner, City Administrator
RE: TH 60 Utility Study
City of Kenyon
Project No.: 26X.142183.000
Mr. Lehner:
This letter provides a planning level utility study for use in scoping the city’s potential involvement in
MnDOT’s planned Trunk Highway (TH) 60 improvements through Kenyon. The study area is provided
below.
Background
In 2024, the city was notified that MnDOT was planning a pavement improvement project for TH 60. The
state inquired about the status of city infrastructure within the project limits, as improvements to this
infrastructure may impact the state’s project scope if MnDOT and the city were to partner on the
project. Since there are many city-owned underground utilities within the project corridor, the city
ordered a planning level study of utility conditions to evaluate the need for potential improvements to
H:\KENYON_CI_MN\_General\Potential Projects\TH 60\2026 Utility Investigation\TH 60 Scoping Report_v1.docx
31
Name: TH 60 Utility Study
Date: 10/6/2026
Page: 2
these systems in conjunction with the project. The study was primarily focused on water distribution
and sanitary sewer piping.
Evaluation & Findings
Sanitary Sewer
Sanitary sewer within the TH 60 right-of-way was televised over the summer of 2026. Televising was
reviewed and key findings are provided in Figure A-1 through A-3.
Overall, the condition sanitary collection piping within the TH 60 right of way is generally classified as
slightly to moderately poor. The majority of pipe materials are vitrified clay pipe which is original to the
city’s collection system from the 1940’s or earlier. Although no major structural deficiencies were
observed, this type of pipe does not have watertight joints and is susceptible to groundwater intrusion.
In Kenyon, the volume of groundwater entering the system is a significant problem which results in
overloading of the wastewater treatment facility during times of excessive rainfall and high
groundwater. Some mainline segments have been structurally lined, which both supports pipe and
reduces infiltration through the mainline pipe; however; service connections remain unlined and
susceptible to infiltration. Rehabilitation or replacement of most sanitary mains within the study area
are warranted, but in our opinion, improvement needs are not imminent.
There are a limited number of snaked or shared service lines within downtown and areas east. Shared
service lines are difficult to maintain and should be separated at the next available opportunity. The
shared service extending west from the Spring Street intersection should be replaced with a new main
at some point in the future. Alternatively, this line could also be located and fitted with additional
cleanouts which will allow for proper maintenance access until mainline is extended at a later date.
Water Distribution
Watermain pipe within TH 60 is comprised of 6” to 8” diameter pipe. Most of the piping is cast iron, but
two blocks of downtown were replaced with ductile iron in the late ‘80s. Cast iron pipe is no longer used
in new and replacement water systems because it is relatively brittle and susceptible to breaks;
especially when the pipe exposed to corrosive soils. The KMU utility superintendent as reported various
watermain breaks and water service connection failures over the past few decades. Based on
conversations with KMU staff, we do not believe the risk of excessive failures is significant; however, if
this pipe remains in use, some localized failures should be expected. Additional details regarding the
condition of the existing water system are provided in Figure B-1 through B-3.
Portions of the piping within 2nd Street (east-west portion of TH 60) and Red Wing Ave (North-South
portion) should also be upsized to allow for higher fire flows on the outer reaches of the distribution
system.
Similar to the sanitary system, replacement of most watermains within TH 60 is warranted; however,
the city may consider limiting improvements to localized areas within the project if full replacement is
found to be fiscally unfeasible.
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32
Name: TH 60 Utility Study
Date: 10/6/2026
Page: 3
Other Considerations
Although a detailed review of pedestrian accommodation and connectivity within the corridor was not
included in this analysis, multiple comments and observations have been collected over the past several
years.
Improved pedestrian crossing(s) at State St, Washington St and Bullis St should be considered.
These crossings are commonly used by children, especially during summer months when
traveling to and from the city pool
A pedestrian crossing and sidewalk extension should be considered to connect Dollar General to
the remainder of the city’s sidewalk network.
Sidewalk or trail extensions should be considered on the north end of TH 60, between Front
St/Pine St and the TH 56 intersection.
It should be noted that the state conducts its own pedestrian and bike facility inventory and assessment
as part of their early scoping studies. We will review these studies when they become available and
relay known deficiencies.
Scoping Options
The state’s current project scope is currently comprised of:
Mill and overlay of existing bituminous pavement
Minor drainage pipe and structure improvements
Localized replacement of sidewalk improvements
The project is currently planned for construction in 2030.
The city’s involvement and associated cost share within the project will depend on the overall scope of
utility improvements desired. The scope alternatives below provide a planning-level understanding of
impacts to the overall project. City cost and schedule impacts are estimated for each alternative. It
should be noted that these impacts are very high-level and will require additional study prior to moving
forward with a given alternative, especially for those alternatives with a substantial level of city
improvements. Any level of city involvement will require additional investigation to verify scope and
estimate costs in greater detail. Costs provided below are provided in 2026/7 dollars and should be
adjusted for inflation if used in capital planning.
Alternative 1 – Do Nothing
If the city would like to move forward without any city infrastructure improvements, the state’s project
would remain unaffected from the scope provided above. Some minimal planning and construction
effort would still be required to review plans, coordinate utility structure adjustments to accommodate
new pavement.
The service life of pavement overlays is roughly 15 to 20 years. Taking this into consideration, the next
opportunity for the city to complete a significant level of utility improvements will be in the 2040s or
‘50s. Utility improvements or repairs completed outside of a project window will require that the city
absorb the high cost of overlying surface replacement.
Estimated City Costs: Minimal
Schedule Impacts: None (2030 Construction)
H:\KENYON_CI_MN\_General\Potential Projects\TH 60\2026 Utility Investigation\TH 60 Scoping Report_v1.docx
33
Name: TH 60 Utility Study
Date: 10/6/2026
Page: 4
Alternative 2 – Full Replacement
Full replacement of utilities within the TH 60 right-of-way will provide an opportunity for the city to
address all long-term needs of the project corridor. A request of this nature will still require concurrence
of the state. If approved, the city would enter into a cooperative agreement with the state, which would
define the responsibilities and cost shares associated with the project.
Utility replacement would require that surface improvements for the roadway surface be rescoped from
overlay to a full reconstruction of the entire pavement structure. In most cases, these projects
commonly result in travel lane and parking width changes and layout modifications.
Reconstructions have a service life of 50+ years. Following completion, risks associated with utility
failures and upgrades are minimal.
Estimated City Costs: $3-$4 Million
Schedule Impacts: Project would likely be delayed to mid- to late 2030’s
Alternative 3 – Partial Replacements
This alternative would consist of the city completing only the most critical repairs or replacements in
localized areas of the project. A large portion of utilities within the project will still require replacement
(and related full reconstruction of overlying surfaces) during a future project, but the facilities which
pose the highest risk of failure over the next few decades would be addressed.
If the city moves forward with this option, the actual scope (and associated costs) of the project can be
easily modified based on the specific list of improvements desired by the city. The specific scope
identified in this study and used for the estimates provided below are illustrated in Figure C-1 through
C-2.
With this alternative, we assume the state will still move forward with a pavement overlay and localized
repairs to city utilities will require localized pavement patching. An agreement will still be required with
the state to move forward with this project; but the nature of the agreement and project is far less
complex than a full reconstruction.
Estimated City Costs: ~$550,000 - $650,000
Schedule Impacts: None (2030 Construction, pending state verification)
Recommendation
Based on the current condition of utilities, we believe it would be appropriate for the city to move
forward with Alternative 3, partial replacement of city infrastructure within the TH 60 right-of-way. This
scope will allow the city to address the most pertinent needs of utility systems within the project,
without the financial burden of a full reconstruction project. With this scope, the city should recognize
that full replacement of utilities within TH 60 will still be needed at a later date; most likely, during the
state’s next major improvement project in 15-20 years.
On October 5th, we met with the MnDOT District 6 Planning Director and Project Manager to review this
scope. Although no formal approvals can be issued at this time, the state had no major concerns with
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34
Name: TH 60 Utility Study
Date: 10/6/2026
Page: 5
the recommended city scope. They will continue to wait for final decisions from the city council
regarding the project scope.
If the council concurs with the recommendations of this report, the next step will include coordination
with the city’s financial advisor to update the capital improvement plan and evaluate fiscal impacts.
Please contact me with any questions regarding this report.
Sincerely,
Bolton & Menk, Inc.
Derek Olinger, P.E.
City Engineer
Attachments: Figure A1-A3 – Existing Sanitary Sewer Evaluation
Figure B1-B3 – Existing Water System Evaluation
Figure C1-C2 – Partial Replacement Options for City Infrastructure w/in TH 60
H:\KENYON_CI_MN\_General\Potential Projects\TH 60\2026 Utility Investigation\TH 60 Scoping Report_v1.docx
35
205 !
5
209 1 15" TR-010
B
ER 310
308 306
304
12"
302
!
5
205
SK-030
20
12
" Figure A-1
!
5
100
2
HWA
Y 60
E @
A
?
60
H60-030
City of Kenyon, MN
HIGHWAY 56
8"
12" !
G
EN SKOGEN LN 5
SK-040 12" HIG H60-020
!
5
!
5 8"
8" 12" !
5 !
5 8"
ST SK-060 12" SK-050 1 15"
30 H60-010 !
5
402 R!
5
D SK-070 !
5 ZR-010
EN 30
!
5
SK-020
12" Sanitary Sewer System
G 7
303 5!5 ZR-020 8"
404 O 305 201
!
SK ZR-030
LOCATION MAP
"
12
40
1
1001
1 2"
8"
40 3
ZR-050 12"
!
5
!
5
8"
ZR-040
8"
!
5
PC-010 ?
A
@
56
"
40
5 12
KC-010
ZR-060 !
5
407 !
5 11
8"
A1 A2
"
12
!
5 MH-010
N
8"
B1 B3
?
A
@
ZR-070 8"
!
5 56 KENYO
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Y NC 60
WA E
12
"
HI
G H C1 C2 C3
RD
!
5 MH-020 KC-020 PC-020
RY
ZR-080 !
5 !
5
TE
12" !
5
LL
ZR-090
!
5
EN
HI
ME D1 D2
G R
8"
MO
8"
"
!
5
MH-030
12
8"
8"
PC-030 X
V
G
W
13
62
6
!
5 ZR-100
!
5
X
W
V
G
12
MHA-040
Legend
I
!
!
5
" 8" Sanitary Pipe (By Material)
12 1
CIP
!
5 KC-030
8"
626
No TV 1
CIPP
ZR-110Concrete block MH
!
5
Inaccessible PVC
MHA-030
12"
!
5 CR-020 !
5 PC-040
8" 2
UNK
614 10 8" !
5
ZR-120 MHA-010 10
!
5 !
5 T VCP
" !
5 Sanitary mains 8" MHA-020 SS S !
5 8" 103
12 CRO CR-010
undersized !
( Sanitary Curb Stop
8" PC-050
12" NORTH ST 706 708 712 Material change !
5 !
5 Sanitary Grinder Station
NO-020
LANGFORD AVE
19
NO-010
!
5
8"
!
5 to PVC at MH $
1 Sanitary Clean Out
8" MART ST MR-020 17
!
5 Sanitary Manhole
!
5 !
5 8"
12 603 607 613 617 621 12 MR-010 8" Ú
[ Sanitary Lift Station
OAK ST 12"
Medium cracks & 8"
RED WING AVE
S LE E
sags throughout 15 Sanitary Forcemain
707 711 717 PC-060 Pressure Service Line
ST 23
!
5
19
Service Line
8"
528 534 614 618 624 628
Moderate Sag 634 20 PN-010
Conditional Pipe Rating City Limits
Material change !
5
8"
to PVC at MH
12"
!
5
FT-030 FRONT ST
!
5
A
@
?
56
!
5 FT-010
702 706 714 718 722
19
PN-020
!
5
WAT
ER
Very Poor - Missing/Broken Pipe, Frequent/Heavy Infiltration
8"
Moderately Poor - Structural Deficiencies, Frequent Roots & Infiltration 0
Parcels
200
Feet
10" FT-020 10" 10" 110
PN-030 10" PN-040 10" 103 ST Slightly Poor - Few Structural Deficiencies, Some Roots & Infiltration Source: City of Kenyon, Goodhue County
27
!
5 !
5 !
5 PN-050
Broken pipe at MH 26 PINE ST 801 8"
605 609 619 627 631 26 Satisfactory (Clay)!-PC-070
Very Few Visible Deficiencies, Joints may Infiltrate
B2
5
33 111 116 1000
8" 8"
108 Satisfactory (PVC) - Very Few Visible Deficiencies, Gasketted Joints
109 10" 115 PNA-030 8"
!
5 Satisfactory (CIPP) - Very Few Visible Deficiencies, CIPP Lined Pipe
121
608 614 620 626 632 26 110
PNA-020 8" PNA-010 8"
604
115 !
5 !
5 114 123 November 2023 Page 4 of36
10
110 108 204 208 216 222
8" 8"
304 416 418 420 504 510 516 522 12"
12
"
! WE-010
5 !
5
ST-020
12"
Figure A-2
1S-050 12"
!
5
6"
!
5
1S-060 1ST ST
!
5
1S-040 8"
SP-030
8"
!
5 !
5
1S-030 8"
FR-030
8"
!
5 City of Kenyon, MN
ZR-220
!
5
BULLIS ST
106 103 104
2" 6" 103 104
8" 6" 100
98 1 106 207 303 415 419
8" 12"
103
12"
! ZR-230
5 120
Medium cracks &
215 8"
509 515 Sanitary Sewer System
! ZR-240
5 100
offsets throughout 110 107 110 109 108
12" SPA-020 8" 100
SPA-010
! ZR-250
5 8" WE-030 !
5
WE-020
8" !
5
8"
!
5 !
5
8"
!
5
SP-040
8" LOCATION MAP
New MH ZR-255 !
5 SPA-030 !
5
FR-040
Material change WA-010
to PVC Possible combined services
102 110 136
120 132 304
?
A
@
12" 208 216 !
5 310 108 404
222 408 412 418 424 116 115 508 510 514
516
530
520
56
522
524
8"
12"
528
No active services Minor joint offset TV stops short
12"
ZR-260
!
5
12" 8"
!
5
?
A
@60
8"
2ND ST
!
5
ST-030
Moderate sag throughout
8"
!
5
2S-090 8" 2S-100
!
5 8"
!
5
SP-050 8" 2ND ST 8"
!
5
! 2S-120
5 ! 2S-130
5 FR-050
2S-110 8"
No services 203
!
BU-010 5 8" SP-060
!
5
A1 A2
Service filled with sand 8"
107 107 107 127 209 215 221 227 303 309 315
99 401 401 419 425 433 503 503 511 523 529
Medium spiral crack
B1 B2 B3
SPRING ST
Moderate Sag 207 No TV Minor cracks and
12"
JOs throughout !
FR-060 5
?
A
@
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107 Failed service
12"
60
Frequent root intrusion,
broken pipe
Replace ex MH lid
with watertight lid
8"
216
8"
C2 C3
202 206 210 216 222 228 310 314 318 322 404 408 412
210 418 424 Material
504 change
to PVC at MH 514
104
430 FR-070
8"
!
5 D1 D2
HU-010 8" 3S-040 8" 3S-050 8"
97
!
3S-060 8" 3S-070 12" 3S-030 3RD ST BU-020 3S-020 12"
HU-020 5 !
5 !
5 !
5 !
5 !
5 ! SP-070 8" FR-080 5
!
! 8"
5 !5
5 !
5
220 12" 8"
117
521 8"
503
121 125 131
WASHINGTON ST
X
G
V
W
201 205 209 215 221 303 309 317 302 403 407 413 419 425 429 509 515
306 225 FR-090 13
314 !
5
V
G
X
W
308
12
STATE ST 8"
8" 8" 8"
310 316
315 316
Legend
I
!
104 108 110 112 114 122 202 206 210 214 220 304 310 316 322 404 408 412 420 426 432 510 8"
322
504 322 Sanitary Pipe (By Material)
316
4S-040 8" Unk. CIP
ST-040 8" 4S-020 8" 4TH ST 4S-010 8"
!
5 !
5 !
5 SP-090 8"
HU-030 !
5 !
5 ! 5
5 !
!
5 4S-030 ! BU-030
5 Unk. !
5 CIPP
SP-080 FR-100
410 PVC
406 403 8"
103 105 111 111 117 409
127 131 203 207 213 219 303 404 UNK
415
8" 8" 503 509
8" 309 311 412 409 425 429 VCP
420 421
410
8" X
W
V
G
12 415
412
411
411 SPA-010
SP-100 5 ! Unk
8" !
( Sanitary Curb Stop
BULLIS ST
418
126 WA-020 . !
5 Sanitary Grinder Station
120 !
5 !
5 414
HUSETH ST
430 6"
ST-050 504 508 512 $
1 Sanitary Clean Out
421 !
5 8"
8" !
ST 418 5 Sanitary Manhole
5S-010 5TH
!
5 8" 221 SP-110 Ú
[ Sanitary Lift Station
440 223 420 410 !
5 FR-110
HU-040 201
!
5
!
5 205 203 Sanitary Forcemain
8"
8" !
5 Pressure Service Line
Unk. ST-060 502
FOREST ST
450
217 219 Service Line
215 5TH ST
211 213 8"
Conditional Pipe Rating 207 209 504 City Limits
Parcels
Very Poor - 510
Missing/Broken Pipe, Frequent/Heavy Infiltration
8"
8"
0 200
SPRING ST
Moderately Poor - Structural Deficiencies, Frequent Roots & Infiltration SP-120 509
!
5 512 Feet
Slightly Poor - Few Structural Deficiencies, Some Roots & Infiltration Source: City of Kenyon, Goodhue County
513
HU-050 400
Satisfactory (Clay) - Very Few Visible Deficiencies, Joints may Infiltrate
C1
515
!
5 522
8" 517
Satisfactory (PVC) - Very Few Visible Deficiencies, Gasketted Joints !
FR-120 5
502 8" 530
Satisfactory (CIPP) - Very Few Visible Deficiencies, CIPP Lined Pipe 521
590 8"
580
523 534 November 2023 Page 6 of37
10
115 114 123
604 608 614 620 626 632 26
8"
8"
!
5
1S-010 8" 1ST ST 1S-020
!
5
119
123
118
128
10" Figure A-3 129 ! PNA-040
5
1000
8"
!
5
PC-080
City of Kenyon, MN
LF-010
!
5 1010
105 609 127
615 621 625 629 633 637 Sanitary Sewer System
SLEE ST
132
801 1022 1130
109 131
8" FRA-010 902 1010
1028
1114 LOCATION MAP
!
5 133 8" 1032 1038 1102 1112
138 1120
137
10"
602 602 620 626
Moderate sag
632
634
636
638 642 648
704
704 714 720
730
1018
1124
?
A
@
56
2S-050 8" 2S-040 8"
2S-010 8" 2S-020 8"
2ND ST !
5 !
5
?
@
A W
X
V
G
8" 2S-070 8" 2S-060 8" !
5 !
5 !
5
!
5 60 !
5 !
5 LF-020
!
5 12 PC-090 8"
?
A
@
2S-080
56 11
MA
0 3 1111
1117 A1 A2
903 1049
NT
605 645 701 709 713 715 719 8" OR
613 621 621 625 631
635
LANGFORD AVE 10"
VI
635
1135
B1 B2 B3
653
609 637 111
641 653
LL 1
E
RD
?
A
@
6
!
5 11
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MA-010
3
60
RW-030 213 223
C1 C3
214
!
5 !
5 1140
215
218 218 223 8"
217 210
604 610 616 620 624
!
5 222
8"
223
222
LAWN ST
D1 D2
8" 3S-010 3RD ST 8" !
5
1131
RW-020 226 !
LF-030 5
!
5 !
5 8" LA-010 1121
227
8"
! RW-010
5 302
303
631 304 301 1
809 304 30
306
623 627
308 305
309 310
307 304
W
G
V
X
13
312
313
10" 1029
G
X
W
V
12
RED WING AVE 8"
314
1151
316 812 816 820
I
804 808 824
Legend
322
321 712
718 322
HOME ST
Sanitary Pipe (By Material) !
8" 8" LF-040 CIP
!
5 !
5
!
5 8" HO-010 8
HO-020 "
411 402 CIPP
309 401 PVC
406
711
831
H IG
8" 407
5 UNK
408 Unk. 725 729 803 809 815 823 827 AY 1221
HW
717 721
VCP
411
414
RW-040
6S !
( Sanitary Curb Stop
4TH ST !
5 415
HOA-010
!
5 Sanitary Grinder Station
!
5 $
1 Sanitary Clean Out
421
603 424 8"
715 420 !
5 Sanitary Manhole
713
8" 427
!
5
HOA-020 Ú
[ Sanitary Lift Station
428
Sanitary Forcemain
Pressure Service Line
501
506 Service Line
5TH ST
503
RW-050
!
5 !
5
CE-010 8"
!
5
CE-020 Conditional Pipe Rating City Limits
8" 8"
Very Poor - Missing/Broken Pipe, Frequent/Heavy Infiltration Parcels
507 8"
509 510
Moderately Poor - Structural Deficiencies, Frequent Roots & Infiltration 0 200
CENTENNIAL DR
4" 620 Feet
513 520 513 !
CE-030 5
Slightly Poor - Few Structural Deficiencies, Some Roots & Infiltration Source: City of Kenyon, Goodhue County
517 8" 8"
526 517 711 Satisfactory (Clay) - Very Few Visible Deficiencies, Joints may Infiltrate
C2
521 8"
Satisfactory (PVC) - Very Few Visible Deficiencies, Gasketted Joints
530 523
529 Satisfactory (CIPP) - Very Few Visible Deficiencies, CIPP Lined Pipe
532 529 615
533 !
CE-040 5 8" November 2023 Page 7 of38
10
!
5
225
403 401 201 203
122
221
40
8
410
6
40
6"
205
317 313 309 305
225 215 ON
TR
DH
EIM
RD
8" 8" Figure B-1 City of Kenyon, MN
207
205 8
11
1002 Water
BUCKSHOT CT
404 01 Distribution
2
209 8" HIGH System
WAY
402
304 205
EN 308 306
302
LOCATION MAP
56
0E
N
6"RU RG
BE 401
6" 0 HIGHWAY 6
N 31
F A W 40 3 ST 6" 8"
40
5 1
N LN 30
411 409
40
7
40 2
SK
OGE
30
7
201
?
@
A 56 ?
A
@
60
40
305 303 8"
DR
4
Map Document: \\arcserver1\bmi_gis\MINNESOTA\KENYON_CI_MN\_General\2026\Kenyon_Water_Distribution_Mapbook\Pro\Kenyon_Water_Distribution_Mapbook.aprx | Username: Ben.Oman | Date Saved: 8/24/2026 11:44 AM
40
EN 1 8"
1001
OG
6
410 408 40
S K 40
3 A1 A2
6" 40
5
MUNSON LN
40 B1 B2 B3
6" 409
7
11
411 r
v e
R i C1 C2 C3
r o
m b
Z u 6"
k
6N
D1 D2
r
o
AY5
W LL
GH
F
HI HI
h EN
t OGR
r M
o
N
KENYON CEMETERY RD
6"
6"
6"
Legend
Watermain (By Material) I
!
CIP
1
626
COPPER
LANGFORD AVE
2 DIP
614 10
S ST
10
CROS 103 HDPE
6"
706 708 PVC
NORTH ST 6" 712
19
UNK
6" 6" 17
12 603 607 613 617 621 12 MART ST Water Service Pipe
15 SLEE Water Building
6" OAK ST
707 711 717
RED WING AVE
6" ST 23
19 Water Curbstop
506 516 520 524 528 534 614 618 624 628 634 20
Water Hydrant
6"
702
ER
WAT
FRONT ST 706 714 718 722 6" Water Valve
4" 19
110 City Limits
27 27 PINE ST 103 ST
6"
509 517
631 Parcels
20 605 609 619 627 26 26
33 111 116
108 0 250
FOREST ST
39 6" 109 115 Feet
40 1000
110 121
510 516 608 614 620 626 632 26 6" Legend Source: Goodhue County, City of Kenyon, MnDOT
801
504 522 604 115 114 123
Historical Water Main Failures 114
B2
6" 6" 6" 119 118
129 Historical Water Service Connection Failures
1ST ST 123 128
1010
100 2" 105 609 6" 127 Original CIP Hydrant
1114 Leads
509 515 615 621 625 629 633 637 133 902 1022 1028 1032 1038 1102 1112 1130 1140
132
132 1010 1120
100 109
131 1018 140 August 2026 Page 4 of39
10
Map Document: \\arcserver1\bmi_gis\MINNESOTA\KENYON_CI_MN\_General\2026\Kenyon_Water_Distribution_Mapbook\Pro\Kenyon_Water_Distribution_Mapbook.aprx | Username: Ben.Oman | Date Saved: 8/24/2026 11:44 AM
N
Z o
u m r t h F or k
b r o R iv
e r
?
A
@60
97
Shared 2" Service
580
Legend 98
602
510 99
450 440 430 420 410 210
Original CIP Hydrant Leads
502 316 310 306 220
550
Historical Water Main Failures
6"
6" 2" 100
6" 6" 6" 6"
HUSETH ST X
W
V
G 12
Historical Water Service Connection Failures
4" 103 104 6" 102
6"
590
421 415
108 225 6" 107
105 6" 110 110
110 104 107
120 111 117
6"
112 107
111
126 114 107 120
117
122 121
6" 6"
205 127 106
125 127 132
207 412 322
7TH ST 203 316 108
6" 209 131 131
6" 6"
201 5TH ST
2"
6" 110 106
211 8" 136
203 STATE ST
213
6"
203 202 201 202 6"
215 223 207 203
6" 206 205
217 221 207 206
210 209 209 208 107 103 204
219 6" 411 210
213 55
213 6"
214 215 216 215 216 207 208
330 6" 6"
219 220 221 222 221 215 216
6" 6" 222 30
328
228 227 110 104 222 26
400 6" 6"
303 304 303
326
WASHINGTON ST
309
310 309 310 303 304
1" 303
324
311 6" 55
6" 314
316 317
420 309 310
322 318 6"
418 412
406 4TH ST 322
302 315
322
108 304
Figure B-2
3RD ST
6" 6" 6" 6" 6" BULLIS ST 6" 2"
600
6"
6TH ST 4"
8" 12"
403 404 403 404 404
6" 411 409 401 109 103
409 408 407 408 408
1ST ST
6" 412 413 412 401 415 416
415 412
603 40 34 28
410
421
6"
6" 420 419 418 418 418
419
419
425 426 425 424 424
604 6" 425 20
108 104 420 40
GUNDERSON BLVD
432 429 430 222 116
429 433
6"
6" 6" SPRING ST 4" 4"
4"
529 504 115
529 503 504 503
315 308 503 103 504 39 27
603 529 523 521 517 515 513 509 508
508 504
529 503
509 510 509 510
511 8" 509 510
6" 512 514 509
6"
516
515 520 515 516
544 540 534 514 523 522 517
606 530 522 512 504 502 418 414 410 404 322 316 2" 524
314 521 528 100
216 529 100 522 40 20
4" 4" 530
4" 4" 6" 6" 6" 6" 6"
2"
FOREST ST
600
604 601 604 33 27
603 543 105
109
539 533 529 521 517 513 509 503 501 309 609 2ND ST 602 608
610 605
613 609
6"
615 8" 8" 621
616 8" 616 6" 614 609
8" 615
620
621
620 4" 626 621 620 619
623 625
624 632
623 603 411 631
624 625
532 530 526 520 510 506 428 627 634 626 627
538 633 636
544 222 218 635 629 633
602 424 414 408 406 402 322 316 312 308 631 304 638 632 631
637 642
0
PVC DIP CIP
Legend
UNK HDPE
August 2026 Parcels COPPER
City Limits
Water Valve
Water Hydrant Water Curbstop Water Building
250 Water Service Pipe
D1 C1 B1 A1
Feet
Watermain (By Material)
D2 C2 B2 A2 LOCATION MAP
Water
C3 B3 Distribution
Source: Goodhue County, City of Kenyon, MnDOT
10
Page 6 of40
C1 !
I System
City of Kenyon, MN
6" 702 706 714 718 722 103
RS
19 110
103
WATE
PINE ST
27
509 517 20
27
605 609 619 627
631
26
6" 6"
Figure B-3 City of Kenyon, MN
RED WING AVE
26
33 111 116 T
39 6" 109
108 Water
115
40
121
Distribution
1000
110
510 516 608 614 620 626 632 26 System
504 522 604 115 114 123
LOCATION MAP
SLEE ST
114
6" 6" 6" 119 118
129
1ST ST 123 128 6" 801
6" 1010
100 2" 105 609 127
509 515 615 621 625 629 633 637 1022
132
132 1130
100 109 131
Map Document: \\arcserver1\bmi_gis\MINNESOTA\KENYON_CI_MN\_General\2026\Kenyon_Water_Distribution_Mapbook\Pro\Kenyon_Water_Distribution_Mapbook.aprx | Username: Ben.Oman | Date Saved: 8/24/2026 11:44 AM
902 1010 1114
6" 133 1028 1032 1038 1102 1112 1140
138 1120
516 634 137
510 514 522
528
530 600 602 620 626 632
636
638
642
648 704 714 720
1018
1124 1130 1134
140
A1 A2
520 704 730
8" 524
6"
8" 6" 6" 2ND ST 6" 6"
2"
4" 4"
?
A
@
60 8" 6" 8" MA
B1 B2 B3
LANGFORD AVE
NT 1103 1111
1117
6"
637 653 OR
511 VIL 1135
701 709 713 715 719 903 1049 LE 1139
523 601
C1 C2 C3
641
529
609 1149
503
6" 621 621 625 631 633 645 10" 8"
RD 111
TRESTLEVIEW RD
613
635 653 1 1149
8" 8" 6
8" 113
40
213 214 223 11
216 215 6"
D1 D2
44
218 217 218 223
10" 210
11
504 604 610 616 620 624
48
G
X
V
W
514 6" 8"
12
11
222 52
222 223 6" 11
6" 6"
8" 3RD ST 10" 226 LAWN ST 1131
631 304
227
301
302 303
?
A
@56 1121
56
11
521 809 304 301
623 308 305 306
509 515 6"
627 307 304
314 309 310
312 8"
FOREST ST
313 1029 51
10" 314 6"
11
Legend
I
316
!
316 804 808 812 816 820 824
510 321 712 718 322
322 Watermain (By Material)
322 6"
8" 10" 8" 6"
6" CIP
HOME ST
411 402
309 10" 401 1221
COPPER
406 711 831
S
404 407
56
DIP
509 408 803 809 815 823 827
AY
717 721 725 729
411
HW
410 HDPE
414
414
4TH ST 415 HIG PVC
508 512 421 UNK
418 603 424
713 715 420
4" Water Service Pipe
427
428
10" Water Building
502 501
Water Curbstop
506
10"
5TH ST
504 503 8" Water Hydrant
507 8" Water Valve
509 510
509 8"
512 610 620
513 520 513 City Limits
513
6"
517 Parcels
517 515
526 711 1301
517
522 521 10" 0 250
530 523
Feet
530 529
523 521
532 529 Legend Source: Goodhue County, City of Kenyon, MnDOT
534 4" CENTENNIAL DR
529 533
COUNTY 13 BLVD
Historical Water Main Failures
C2
529 538
529 540 535
TRAILER CT
539 624 Historical Water Service Connection Failures
529 544 543 616 544 615
6" 543 Original CIP Hydrant Leads
8"
6TH ST 10"
603 606
4"
603 615 623 602
549
August 2026 Page 7 of410
Partial Replacement OptionsKenyon
for CityGIS
Infrastructure within TH 60 Av
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Kenyon, MN d
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A
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Red Wing Ave
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Lang ford Av e
Wa shington St
S le e S t
REPLACE BROKEN
SEWER PIPE @ MH
1st St Spri ng S t F orest St
State S t
1st St
1st St 1st St
Bullis St
Red Win g Ave
State St S le e S t
Gund NEW SANITARY
erso SEWER SERVICE (x1)
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60
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Bu llis S t
60 Gund erson Blvd 2nd St 2n d St Kenyon 2n d St
La ng fo rd Ave
Kenyon Area
Historical
Sp rin g St
NEW 8" SANITARY REPLACE ORIGINAL
Society at the SEWER CLEAN-OUT Hi
CIP HYDRANT LEADS
Gunderson gh
House wa
y
56
S
3rd St 3rd St Law n St
3rd St 3rd St
56
State St
Re d Wing Ave
Was hington St
8/26/2026, 11:00:27 AM
LEGEND 1:4,514
Sanitary Manhole Sanitary Service Lines Storm Apron Water Valve 0 0.04 0.08 0.16 mi
Sanitary Pipe Flow Arrow Sanitary Pipe Storm Culvert Water Service Lines 0 0.05 0.1 0.2 km
Storm Pipe Flow Arrows Storm Catch Basins Storm Pipe Water Pipe
Sources: Esri, TomTom, Garmin, FAO, NOAA, USGS, ©
City Limits Storm Manhole Water Hydrant Parcels - Goodhue Co. OpenStreetMap contributors, and the GIS User
Community, Vantor
42
Earthstar Geographics | Esri, TomTom, Garmin, FAO, NOAA, USGS, EPA, USFWS |
Partial Replacement OptionsKenyon
for CityGIS
Infrastructure within TH 60
Be rgen St
A ng e lw o od
Kenyon, MN
N Ridg e Dr
Page 2 of 2 m
uB
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Br
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Dr
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Figure C-2 Legend No
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Sanitary Sewer Improvement
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Rd Blv ranc r
th B Watermain Improvement
eim Nor
Bergen St
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r o
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ar
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Cro
Nor th St
56
Mart St
Oa k St
8/26/2026, 11:23:46 AM
LEGEND 1:4,514
Sanitary Manhole Sanitary Pipe Storm Apron Water Service Lines 0 0.04 0.08 0.16 mi
Sanitary Pipe Flow Arrow Sanitary Forcemain Storm Culvert Water Pipe 0 0.05 0.1 0.2 km
Storm Pipe Flow Arrows Sanitary Wastewater Lagoon Storm Pipe Parcels - Goodhue Co.
Sources: Esri, TomTom, Garmin, FAO, NOAA, USGS, ©
City Limits Storm Catch Basins Water Hydrant OpenStreetMap contributors, and the GIS User
Community, Vantor
Sanitary Service Lines Storm Manhole Water Valve
43
Earthstar Geographics | Esri, TomTom, Garmin, FAO, NOAA, USGS, EPA, USFWS |
AGENDA ITEM NO.
VIIC.
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: October 13, 2026
SUBMITTED BY: Holli Gudknecht, Engineering
ITEM TYPE: Engineering
AGENDA SECTION: ENGINEERING
SUBJECT: Kenyon Crossings - Final Plat
SUGGESTED ACTION: See attachments.
Recommended Action:
Motion Approving Resolution 2026-35
ATTACHMENTS:
Final Plat Staff Report_v2_CC.pdf
Kenyon Crossings Application-Plat-Plans.pdf
10-6-26 Planing Commission Draft Minutes.doc
Resolution_2026-35 Approving Final Plat Kenyon Crossings-v2.doc
44
MEMORANDUM
Date: October 7, 2026
To: Kenyon Planning Commission
From: Kristi Trisko, AICP, PMP
Subject: 127 Gunderson Boulevard – Final Plat
Project Name: Kenyon Crossings Subdivision – Final Plat
Meeting Date: October 6, 2026
Applicant: Kenyon Real Estate 2 LLC.
Engineer/Surveyor: Land & Resource Consulting & Bohlen Surveying
Location: 127 Gunderson Boulevard
Parcel ID: 661000030 and 662800400
Zoning: R-3 (Multi-Family Residential)
1. Project Description
The final plat proposes to combine and revise two
parcels of land in separate subdivisions (Kenyon
Original Plat and S.A. Bullis’ Second Addition to
Kenyon and Rearrangement of Block 29 of Bullis’
Second South Side Addition). The resulting
subdivision would consist of one lot (1.0 acres), will
establish additional drainage and utility easements,
and will provide additional right-of-way width for
Third Street and State Street.
2. Public Comment Summary
Neighborhood Notification: All property owners
within 350' feet of this property were notified within
ten days of the public hearing and published in the
paper on September 21, 2026, that a public hearing
was held on October 6, 2026 for this final plat request.
Figure 1- Final Plat
Public comments are attached separately. Various
comments were received which relate the variances approved last month, but none were
received which appeared to directly correlate to the final plat decision.
H:\KENYON_CI_MN\_Plan Reviews\Kenyon Crossings Apartment\Staff Reports\Final Plat\Final Plat Staff Report_v2.docx
45
Page: 2
3. Staff Recommendation
Final construction plans and specifications have been submitted and only final redlines are
needed for final approval. Final site plan approval must be completed prior to issuance of the
building permit, later.
The development agreement for this project has been approved previously.
The final plat and supplementary data and documents as required by Chapter 565 of the Kenyon City
Code and as submi ed by the Subdivider, are found to be consistent with and in conformity with
Chapter 565 of the Kenyon City Code and Minnesota Statutes, subject to comple on of the following
condi ons:
4. Recommended Conditions:
See condi ons listed in a ached dra resolu on
4. Planning Commission Action
Planning commission passed a motion recommending approval of the final plat, as described in
the attached resolution
5. Requested City Council Action
Staff recommends approval of Resolution 2026-35
6. Attachments
Application Materials
Public Hearing Comments
Resolution 2026-35 Approval of the Final Plat
46
9
/4/
202
6
47
48
of
49
DRAWINGS BY
14260 23rd Ave N
Kenyon Crossings Plymouth, MN 55447
Phone: 763-340-0699
DRAWINGS FOR
City of Kenyon, Goodhue County, MN Kenyon Crossings,
LLC
527 Professional Drive
Final Plat Northfield, MN 55075
Phone: 507-301-1723
September 8, 2026 PROJECT
05.19.2026
07.10.2026
08.21.2026 Kenyon Crossings
GENERAL NOTES VICINITY MAP SHEET INDEX & SUBMITTALS 09.08.2026
1. MN statute requires notifications per "State One Call" prior to commencing any grading, excavations or underground work. C0.0 - Civil & Landscape Title Sheet X X X X Kenyon, MN
C1.0 - Ex. Conditions - Overall X X X Goodhue County
2. The contractor shall field verify locations and elevations of existing utilities and topographic features prior to C1.1 - Ex.Conditions & Removals - Project Area X X X X
commencement of construction activity. The contractor shall notify the engineer of any discrepancies or variations from the CERTIFICATION
C2.0 - Preliminary Plat X X
plans.
C2.1 - Site Plan X X X X I hereby certify that this plan, specification, or
report was prepared by me or under my
3. The contractor shall take all precautions necessary to avoid property damage to to adjacent properties during the C3.1 - Grading, Drainage & Erosion Control X X X X EL
direct supervision and that I am a duly
construction phase of this project. The contractor will be held responsible for any damages to adjacent properties occurring C3.2 - Enlarged Grading Plan X X CO N IM
Licensed Professional Engineer under the
NS OT IN
during the construction phase of this project. laws of the State of Minnesota.
Highwa C3.3 - SWPPP X X
TR FO AR
y 60
4. The contractor will be responsible for providing and maintaining traffic control devices such as barricades, warning signs, 60 C4.1 - Utility Plan X X X X
directional signs, flagman and lights to control the movement of traffic where necessary. Placement of these devices shall
way
5 6/
C7.20 - Civil Details X X PR
Tony Pohl UC R Y
be approved by the engineer prior to placement. Traffic control devises shall conform to the appropriate MN Department of
High C7.21 - Civil Details X X TI
MN. Lic. No. 56606
Transportation Standards.
C7.22 - Civil Details X X ON
Date: August 21, 2026
5. In accordance with generally accepted construction practices, the contractor will be solely and completely responsible for C7.23 - Civil Details X X
CITY OF KENYON X X
the conditions on the job site, including safety for all persons and property during the performance of the work. This C7.24 - Civil Details ISSUED FOR
requirement will apply continuously and not be limited to normal working hours. X X
C7.25 - Civil Details
Red Wing Ave
Gunder ISSUE / REVISION DATE
son Blv
d C7.26 - Civil Details X X
6. The duty of the engineer or developer to conduct construction review of the contractors performance is not intended to Co
Preliminary Plat &
include review of the adequacy of the contractors safety measures in, or near the construction site. un C7.30 - Civil Details X X Preliminary CDs 07-10-2026
Huseth St
ty
h
Rd
12 C7.40 - Civil Details X X DLI Review Submittal 08-17-2026
SITE Hig Preliminary Plat & CDs
7. Before beginning construction the contractor shall install erosion and sedimentation control measures in accordance with L2.1 - Landscape Plan X X X X 08-21-2026
NPDES permit requirements, best management practices, state and local requirements and the details shown on the detail 127 Gunderson Blvd way Final Plat 09-08-2026
56 L7.0 - Landscape Details X X
sheet(s) of the project plan set.
8. All construction permits, applications and fees are the responsibility of the contractor.
9. All entrance and connections to city streets shall be constructed per the requirements of the state and local jurisdictions, PROJECT CONTACTS
The contractor shell be responsible for all permits and notifications as required.
OWNERS Kenyon II Housing, LLC Alex Baraniak
10. All street repairs and patching shall be preformed per the requirements of the city. All traffic control shall be provided by the
contractor and shall be established per the requirements the MN manual of uniform traffic control devices and the city. This 527 Professional Drive 507-301-1723
shall include all signage, barricades, flashers and flaggers as needed. All public streets shall be open to traffic at all times. Northfield, MN 55075 abaraniak@reboundpartners.com
11. Adjust all existing structures, both public and private to the proposed grades where disturbed and comply with all
CIVIL Land & Resource Consulting Tony Pohl
requirements of the utility owners. Structures being reset to paved areas must meet owners requirements for traffic loading.
ENGINEER 14260 23rd Ave N 763-328-0612
Plymouth, MN 55447 TonyP@landandresource.com
12. Existing conditions topographic survey provided by others.
ARCHITECT Nile, Inc. Jude Hallamek
413 Wacouta St Suite 435 612-998-6212
St. Paul, MN 55101 jude.hallamek@wearenile.com SUBMITTAL INFO
GOVERNING SPECIFICATIONS PROJECT BENCHMARKS
Top Nut Hydrant = 1144.27 - NE corner of Huseth St and parking lot entrance for Gunderson Apartments SURVEY Bohlen Surveying Tom O'Meara Review By: TP
The Latest Edition of the Minnesota Department of Transportation "Standard Specification for Construction" shall apply.
Top Nut Hydrant = 1147.60 - NW corner where 3rd St meets the Alleyway 1682 Cliff Road East 952-895-9212 Project # : 26013
The Latest Edition of the City Engineers Association of Minnesota (CEAM) standard specifications shall apply. Top Nut Hydrant = 1146.93 - NW corner of the intersection of State St and 3rd St Submittal Date: 09-08-2026
Burnsville, MN 55337 tomeara@bohlensurveying.com
Submittal Phase: Final Plat
The Latest Edition of the City of Kenyon engineering standards and specifications shall apply.
All federal, state, and local laws, regulations, and ordinances shall be complied with in the construction of this project.
SHEET TITLE
All traffic control devices and signaling shall conform to the latest edition of the Minnesota Manual on Uniform Traffic Control LOCAL UTILITIES WARNING
Devices. Including the latest field manual for temporary traffic control zone layouts.
Gas Electric Internet & Phone
Minnesota Energy Resources Kenyon Municipal Utilities Mediacom
The contractor shall be responsible for identifying the locations of all existing utilities. They shall cooperate with all
utility companies in maintaining their service and / or relocation of lines
Civil &
800-889-9508 507-789-6415 855-956-4678
Emergency Gas Leak:
800-889-4970 Frontier Fiber
The contractor shall contact "Gopher State One Call" at least 48 hours in advance for the locations for all underground Landscape
wires, cables, conduits, pipes, manholes, valves or other buried structures before digging. The contractor shall repair
855-749-0761 or replace the above when damaged during construction at no cost to the owner. Title Sheet
SHEET NUMBER
C0.0
Copyright Land & Resource Consulting
TNH=1143.85
RIM=1134.71
>> 24" R
CP SW INV=1130.21 50
>> NW INV=1130.21
>> >> DRAWINGS BY
>> >> >> >> >> 24" RCP
>>
Existing Conditions Notes
24" >> >> >> >> >> >>
>> RC
P >> >> 1. Existing conditions shown are based on actual field survey, City of Kenyon utility records and utility service
>> STORM MANHOLE provider records and is approximate. Existing conditions shall be verified prior to the start of construction
RIM=1138.71 and any inconsistencies shall be reported to the engineer or owner/developer immediately.
l SANITARY MANHOLE SANITARY MANHOLE
SANITARY MANHOLE RIM=1135.16 RIM=1136.96 >> W INV=1132.55
RIM=1135.45 E INV=1132.69
E INV=1127.58 E INV=1129.35 2. Soil boring locations shown are approximate. Refer to the geotechnical investigation completed by Chosen
>24>" RCP GUNDERSON BLVD. S INV=1132.76 CATCH BASIN
24" RCP
S INV=1126.70 SW INV=1127.58 W INV=1129.35 Valley Testing, Inc. dated May 22, 2026.
E INV=1127.15 RIM=1138.49
W INV=1126.70
l >> S INV=1130.73 (SECOND STREET) SW INV=1135.34 14260 23rd Ave N
> > > > > > > > > SE INV=1129.64
> > > > Plymouth, MN 55447
> 8" 8" CLAY
8" CLAY W/ PVC SLEAVE >> CATCH BASIN
> RIM=1138.39 Phone: 763-340-0699
12" l >> NE INV=1135.09
> >> 12" R
CP W INV=1135.09
Existing Conditions Legend
12" >> CATCH BASIN
>
6" C
S89°27'49"E 168.84
>> DRAWINGS FOR
l 11
LAY 8 11
4" PVC
RIM=1134.87 38 38 113
CATCH BASIN
> MONUMENT
11
1138
39
14
0 STORM MANHOLE Section Line Monument
W INV=1131.17 1
RIM=1136.24 >> GAS SIGN
BLOCK >> RIM=1138.31 MB
S INV=1131.89
24" RCP
STORM MANHOLE 3 9 11
39 11
PLANTER
38
9
113 S INV=1133.35 Property Line Mailbox
11
E INV=1131.84 RIM=1135.02 WITH SIGN N INV=1133.01 Kenyon Crossings,
114 1141
l NW INV=1130.69 1139 E INV=1134.16 Adjacent Property Line Street Light
>
GAS E INV=1130.97 1138
2
SW INV=1134.51 LLC
WALL
114
0 1140 ROW Sign
>> CATCH BASIN
1140
11
1137
>>
1141 39 CATCH BASIN XXX
RIM=1136.14 114
RIM=1137.97
Existing Contour - Major Power Pole
l 0 TRENCH DRAIN 527 Professional Drive
GAS
24" RCP
S INV=1131.29 NE INV=1134.77
> INV.=1135.7 XXX Existing Contour - Minor Hydrant Northfield, MN 55075
W INV=1131.29 W INV (8"
N INV-1131.24 1141 41 B-01 Phone: 507-301-1723
11
1
114
1 11 114 1142 POLY)=1135.47 OHE Overhead Electric Water Valve
>> 41 1142
WALL
>>
l CATCH BASIN
RIM=1136.28
E Electric Utility Structure
GAS
1142 1140
24" RCP
> 1142 PROJECT
N INV=1131.48
190.35 Underground Gas Sanitary Manhole
GAS
42 STORM MANHOLE
11 11
Storm Manhole
S00°54'30"W
l RIM=1140.03 UC Underground Cable
>> GAS
GAS 42
WEST LINE OF THE
11
11 43 >> S INV=1135.35
> GAS
11
44
SE INV=1135.15 FO FO
Fiber Optic Catch Basin Kenyon Crossings
42
>> Storm Existing Tree
EAST 19.00 FEET OF LOT 8
l
GAS GAS GAS
OVERHANG 1140 EXISTING
1142
1140
OHE GAS BUILDING
>> GAS
1141 > Sanitary Soil Borings Kenyon, MN
> GAS
GUNDERSON WALL
>> B-#
HOUSE 11 l l Water Goodhue County
l 43 STORM MANHOLE
RIM=1140.11
1 4
Fence
S00°51'161"W
GAS N INV=1133.44
1143 >> CERTIFICATION
2
>> > S INV=1133.70 Retaining Wall
SE INV=1133.46
l
>> >> NW INV=1134.76 Asphalt
I hereby certify that this plan, specification, or
report was prepared by me or under my
43 TV ANTENNA
298.88
11
43
OHE OHE OHE
Concrete EL
direct supervision and that I am a duly
EAST LINE OF THE WEST CATCH BASIN
CO N IM
Licensed Professional Engineer under the
STATE STREET
11
> GAS
56.00 FEET OF LOT 4 1143 127 GUNDERSON BLVD >> RIM=1139.81
NS OT IN
laws of the State of Minnesota.
>> l SOUTH LINE OF THE NORTH
E INV (4" POLY)=1136.81 Gravel
31.00 FEET OF LOT 4
ONE-STORY, VACANT RAMP 41
8" Clay
TR FO AR
11 11
4 3
>> 41 SUMP=1133.41
11 ~26,490 SF Existing Building
STORM MANHOLE
UC R Y
42 XE
11 16.98 69.00 FFE ~1145.0 OH PR
> RIM=1142.41
l
187.21 S89°24'35"E 42 Tony Pohl
S00°56'28"W 1142 >> DT INV=1140.51
TI
11
MN. Lic. No. 56606
>> N89°22'52"W DT INV=1140.71 E
GAS
NORTH LINE OF THE SOUTH
92.00 FEET OF LOTS 1,2&3
114
3
1144
1144
>>
N INV=1137.26 O
H
ON
> l 1 142 >>
8" Clay
W INV=1137.09 Date: August 21, 2026
BURIED 1143 44 B-02
11 1144 2 E
UTILITY PIPE 114 OH
B-04 ISSUED FOR
11
>>
1143
X
42
OVERHANG
l
>> ISSUE / REVISION DATE
> STORM
HUSETH STREET
LOT 1, BLOCK 34
1
5 GUNDERSON APTS MANHOLE Preliminary Plat &
114 114 EXISTING PARCEL SIZE: 2.8 ACRES
SW CORNER OF
24" RCP
RIM=1144.62 Preliminary CDs 07-10-2026
REMODELED 20 UNIT GATE 114 S INV=1137.54
>> l
ONE-STORY WOOD FRAMED ELECTRIC
3
SE INV=1138.00
DLI Review Submittal 08-17-2026
> 1142 CATCH BASIN CABINET 44 Preliminary Plat & CDs 08-21-2026
11 E INV=1138.99
1143 MULTI-FAMILY BLDG RIM=1143.72 GAS LINE (GOES >> Final Plat 09-08-2026
114 E INV=1139.62 UNDERGROUND) W INV=1138.16 X
4
W INV=1135.07
TNH=1144.27
l S INV=1139.62
114 N INV=1134.72
>> > 1145 11
4
CATCH BASIN
44
CATCH BASIN
12" 144
RIM=1141.48
1
1145 >> RIM=1143.86
43 W INV=1139.86
11 1145
>> 24" RCP
1145
l
S INV=1137.38 190.32 S89°22'52"E TNH=1146.93
1145
TNH=1147.60 B-03
SANITARY FO
FO FO FO FO FO UTILITY
1145
VAULT
FO
MANHOLE
>
>> >> >> 15" RCP >>
FO
>>
FO
>>
FO FO
>> >>
18" RCP
RIM=1141.87 l l l l l l l l l l l l l l l l l
297.74
l l l l l l
S00°54'05"W
N INV=1132.82
114
4
>> l l l
E INV=1132.82
> > 8"
> > > > > > > > >> > 1145
SW INV=1134.57 S00°54'05"W FO
66.00 > > > 8"
> > > > > > > 8"
> >
SANITARY
>> > THIRD STREET >>
MANHOLE 114 15 "
4
RIM=1142.31
>> RC
1145 P
24" RCP
S INV=1135.43 SANITARY MANHOLE NORTH LINE
NW INV=1136.16 >> 15"
RIM=1144.39
OF BLOCK 2
FO
CATCH BASIN 11
46 >> CATCH BASIN STORM MANHOLE
15" RCP RIM=1143.74 RIM=1144.17 RIM=1145.14
NE INV=1135.13
> 8" >> N INV=1133.28 N INV=1139.94 1145
S INV=1139.82 SE INV=1138.44
CATCH BASIN E INV=1133.28 CATCH BASIN
>> NW INV=1138.67 NW INV=1138.37
NW CORNER
RIM=1141.89 RIM=1145.15
>> 24" RCP
W INV=1133.28 45
S INV=1136.39 11 THE NE CORNER OF THE WEST 10.00 FEET
N INV=1141.35 S INV=1138.50
OF LOT 8, BLOCK 2, CLARK'S ADDITION
OF BLOCK 2
FO
N INV=1136.39
CATCH BASIN SANITARY MANHOLE
E INV=1136.49 SANITARY MANHOLE
RIM=1143.10 RIM=1144.22
5 RIM=1145.16 SUBMITTAL INFO
CATCH BASIN W INV=1139.45 114 FO
E INV=1134.50
E INV=1136.76
RIM=1141.95 W INV=1134.50
1146 W INV=1136.76
NE INV=1136.70 S INV=1136.84 Review By: TP
W INV=1136.60 STORM MANHOLE
1146
WEST LINE OF
S INV=1140.60
RIM=1143.55 Project # : 26013
N INV=1137.15 FO
114
6
Submittal Date: 09-08-2026
LOT 17, BLOCK 2 E INV=1138.05 140.45
W INV=1137.05 Submittal Phase: Final Plat
N00°52'36"E
THE EAST LINE OF THE WEST
FO
SHEET TITLE
10.00 FEET OF LOT 8, BLOCK 2
EXISTING CLINIC
Existing Parcels per
FO
114
7
Goodhue County Existing
EXISTING
Conditions -
SW CORNER OF
FO FO FO
BUILDING
SOUTH LINE OF BLOCK 2 Overall
LOT 17, BLOCK 2
E
235.06
1146 ALLEY 1147 N89°24'46"W
1147
SHEET NUMBER
11
48 1148 30 scale
EXISTING EXISTING
N Know what's below.
C1.0
EXISTING
BUILDING BUILDING EXISTING BUILDING 0 30 60 Call before you dig. Copyright Land & Resource Consulting
BUILDING
51
>> STORM MANHOLE DRAWINGS BY
RIM=1138.71
Removals and Clearing Notes
W INV=1132.55 1. All temporary erosions control measures shall be installed and inspected prior to the start of construction.
E INV=1132.69
Refer to sheet 3.1 for erosion prevention and sedimentation control measures utilized.
GUNDERSON BLVD.
24" RCP
S INV=1132.76 CATCH BASIN
>> RIM=1138.49
2. Contractor shall obtain permits for demolition, removals, clearing, grubbing and disposal prior to the start of
(SECOND STREET) SW INV=1135.34
construction.
> > > > > > > >
8" CLAY
> > CATCH BASIN 3. Dimensions illustrating the limits of demolition and removals are approximate. Coordinate the actual limits of 14260 23rd Ave N
8" CLAY W/ PVC SLEAVE RIM=1138.39
> >> NE INV=1135.09
demolition with the proposed improvements. Plymouth, MN 55447
>
>> W INV=1135.09
Phone: 763-340-0699
>> 4. Schedule and complete public roadway demolition and replacement to minimize impacts to traffic.
>> 12" R
CP
6" C >> DRAWINGS FOR
SANITARY MANHOLE > 5. All lane closures and work within the public right-of-way shall be reported to the City of Kenyon and
LAY
4" PVC
11 8 11
38 RIM=1136.96
11
38 > 113 39
STORM MANHOLE Goodhue County 7 days prior to the start of construction.
E INV=1129.35 1138 40
11 RIM=1138.31
W INV=1129.35
BLOCK >> S INV=1133.35 6. Emergency access through the construction areas shall be maintained throughout the course of Kenyon Crossings,
S INV=1130.73 11
9 11 113 N INV=1133.01 construction.
SE 113 39 PLANTER38
INV=1129.64 9 E INV=1134.16 LLC
/ / / / / / / / //// / / / / / / / / / / / / / / / / / //// / / / / / / / / / / / /
WITH SIGN REMOVE 1 SW INV=1134.51
114
1139 CURB TO 7. Contractor shall provide barricades, lights, signs traffic control and other measures necessary to ensure
>> NEAREST safe traffic flow during the course of construction. 527 Professional Drive
WALL
114
1138
114
1137
0 1140 FINISH FLOOR JOINT 2 Northfield, MN 55075
1140
ELEV. = 1136.38 8. Features not designated to be removed shall be protected during the course of construction. Damage to Phone: 507-301-1723
11 CATCH BASIN
1141
39 features not designated for removal or altered as part of this project shall be repaired or replaced at no
11 RIM=1137.97
40 additional cost to the developer, city or county
>> NE INV=1134.77
24" RCP
W INV (8" PROJECT
POLY)=1135.47 9. Trees designated for removal includes the root structure. Trees on or near the limits of grading or removals
1141 41 B-01 shall be saved unless noted otherwise on the plans. Trees and stumps may be ground onsite. Chipped
11 114
114 11 1 1142 materials shall not be mixed into subgrade materials under any structures.
1 41 WALL
1 142
>> Kenyon Crossings
10. Contractor shall remove all features including, but not limited to underground utilities, fence, walls, footings,
walls, lighting, signs, stairs, and landscaping within the grading and demolition limits unless otherwise noted
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / ////// / / / / / / / / / / / / / / / / / //// / / / / / / / / / / / / / / / / / //// / / / / / / / / /
1142 1140
1142 on the plans.
Kenyon, MN
42 >> STORM MANHOLE 11. Coordinate removal, termination, and reuse of existing utilities and appurtenances with service providers. Goodhue County
11
11 RIM=1140.03 Restore all disturbed utilities or coordinate repair/replacement with the utility service providers.
42 REMOVE UTILITY
4 3 S INV=1135.35
1111 STRUCTURE SE INV=1135.15
CERTIFICATION
44 12. Exiting conduits and underground pipes may be abandon in-place if filled properly with sand or flowable fill if
REMOVE STRUCTURE I hereby certify that this plan, specification, or
the existing utilities are ore not in conflict with existing or proposed utilities or structures. Termination of a
11 FINISH FLOOR ELEV. = 1145.01 >> AND UNUSED PIPE
utility shall be completed in accordance with the utility service provider's standards. report was prepared by me or under my
42
EL
direct supervision and that I am a duly
OVERHANG
1140 13. Demolition debris shall become property of the contractor unless noted otherwise on the plans. All CO N IM
Licensed Professional Engineer under the
NS OT IN
laws of the State of Minnesota.
1142
1140
construction debris shall be removed from the site to an approved location.
TR FO AR
1141
>> 8
43
WALL
STORM MANHOLE BLOCK UP OPENING
14. Report the presence of wells and drain fields and septic tanks to the engineer and owner. PR
Tony Pohl UC R Y
XXXXXXXXXXXXXXXXXXXXXXX
11
RIM=1140.11
TI
MN. Lic. No. 56606
REMOVE BUILDING AND ALL
114
2
N INV=1133.44
S INV=1133.70 ON
>> Existing Conditions Legend Date: August 21, 2026
1143
ASSOCIATED ITEMS INCLUDING BUT SE INV=1133.46
NOT LIMITED TO FOUNDATION, >> NW INV=1134.76
FOOTINGS, UTILITIES, MECHANICAL >> Property Line Monument ISSUED FOR
EQUIP. XXX Street Light
Existing Contour - Major DATE
XXXXXXXXXXX
ISSUE / REVISION
11
43 >> >> OHE OHE OHE OHE
XXX Existing Contour - Minor Power Pole Preliminary Plat &
11
43
TV ANTENNA Preliminary CDs 07-10-2026
STATE STREET
1143 >> CATCH BASIN
OHE Overhead Electric Hydrant DLI Review Submittal 08-17-2026
RIM=1139.81 Preliminary Plat & CDs 08-21-2026
E
GAS Underground Gas Water Valve
RAMP 1 E INV (4" POLY)=1136.81 OH Final Plat 09-08-2026
8" Clay
>> 11 1 14
41 SUMP=1133.41 X
FO FO
Fiber Optic Utility Structure
>> OH
E
>> Storm Sanitary Manhole
/ / / / / / / / / / / / //////// / / / / / / / / / / / / / / / / / / / / / / / / / / / / / //////// / / / / / / / / / / / / / / / / / / / / / / / / / / / / / //////// / /
42 > Sanitary Storm Manhole
STORM MANHOLE X
1142
11 >> RIM=1142.41 OH
E
l l Water Catch Basin
DT INV=1140.51
114 1144
>> DT INV=1140.71
E
Fence Sign
3 1144 N INV=1137.26 OH
XXXXX >> REMOVE W INV=1137.09 Retaining Wall Existing Tree
8" Clay STORM
1144 B-02 MANHOLE OH
E Asphalt B-#
2
114
X Soil Boring
B-04 >> Concrete
11 E
REMOVE AND 42 OH
Gravel
1143
OVERHANG
SALVAGE
X
SIGNS STORM
EXISTING BUILDING TO REMAIN >> MANHOLE
RIM=1144.62 Removals Legend
24" RCP
COORDINATE WITH ARCHITECT S INV=1137.54
GUNDERSON APTS FOR BUILDING MODIFICATIONS GATE 114 SE INV=1138.00
3
E INV=1138.99 Estimated Quantity
REMODELED 20 UNIT CATCH BASIN FINISH FLOOR ELECTRIC 11 >> W INV=1138.16 Asphalt Removal 3,620 SF SUBMITTAL INFO
ONE-STORY WOOD FRAMED RIM=1143.72 ELEV. = 1145.02 CABINET 44 W INV=1135.07 X
E INV=1139.62 FINISH FLOOR OF NEWER N INV=1134.72
MULTI-FAMILY BLDG S INV=1139.62 BUILDING = 1144.98 Concrete Removal 8,875 SF Review By: TP
GAS LINE (GOES
UNDERGROUND) CATCH BASIN Project # : 26013
8 >> Building Removal 27,000 SF
114
4 RIM=1143.86 X
Submittal Date: 09-08-2026
1145
MAINTAIN EXISTING W INV=1139.86
PAD FOR NEW 11 Submittal Phase: Final Plat
44
ELECTRIC //////////////////////// Curb Removal 530 LF
/ // / // / / / // / // / / / // / // / / / // / // / / / // / // / / / // / // / / / // / // / / / //
1145 / // / / / // / // / / / // / // / / / // / // / //// / // / //// /
// / ///// // / //// / / //// / / / / / / / // /
TRANSFORMER Retaining Wall & Fence 270 LF
1145
>> Removal SHEET TITLE
B-03 1145 ///// REMOVE UTILITY
UTILITY STRUCTURE Sawcut 495 LF
1145 VAULT
FO FO FO FO FO FO FO
FO FO FO FO / //
FO FO
///
FO FO
FO FO
>>
l l l l FO
l l l
/ >>
l
>>
l
>>
l l
>>
l
15">>
RCP
l
>>
l l
/ //////// / /// / ////////// >>
/ /// / /// / /// / ///>>
>> / /// / ///>> / /// / /// / / / / / / / >> 18" RCP
XXXXXXXXXXXX Utility Removal
Structure Removals
96 LF
~12
Ex. Conditions
l l l l l l
8 REMOVE CURB
114
4
TO NEAREST JOINT
REMOVE AND
SALVAGE SIGN
REMOVE UTILITY
STRUCTURE
REMOVE AND
SALVAGE
8 REMOVE AND
l
>>
l l l l l l l l Tree Removal 4 & Removals -
> > > 1145 SALVAGE SIGNS >>
FO
> > > > > SIGNS
>> > > > >
8"
> > > > > > > > > > 8" > > > Project Area
UTILITY & DRAINAGE EASEMENT
PER DOC. NOS. A92415 & A95423
FO
114
4
THIRD STREET >>15 "
(EX. NOS. 11 & 12) >> RC SHEET NUMBER
1145 >>
P
24" RCP
20 scale
FO
CATCH BASIN
RIM=1143.74
11
46 >> CATCH BASIN
RIM=1144.17
STORM MANHOLE
RIM=1145.14
N Know what's below.
C1.1
N INV=1139.94
FO
1145
S INV=1139.82 SE INV=1138.44 0 20 40 Call before you dig. Copyright Land & Resource Consulting
NW INV=1138.67 NW INV=1138.37
CATCH BASIN
RIM=1145.15 >> S INV=1138.50
52
General Site Notes DRAWINGS BY
30.0' SIDE SETBACK (STREET)
1. For surveying and construction staking, contact Land & Resource Consulting 763.340.0699.
GUNDERSON BLVD. 2. Dimensions are to outside foundation wall, back of curb or edge of bituminous pavement unless noted
5.0' D&U EASEMENT
otherwise on the drawings.
(SECOND STREET)
3. The building and structure location and orientation is shown on the plans in relation to the property
boundary and right-of-way. 14260 23rd Ave N
Plymouth, MN 55447
4. Building and structure dimensions are approximate. Architectural and structural plans shall be utilized to Phone: 763-340-0699
stake the new structures and buildings.
5. Erosion control and sedimentation control measures shall be installed and inspected prior to the start of DRAWINGS FOR
11.9' construction.
11.6' 5.0' 9.6' 6. City infrastructure shall be built in accordance with City of Kenyon material and construction methods. In Kenyon Crossings,
PEDESTRIAN the event of a discrepancy, the City Standards shall govern.
18.0' RAMP LLC
R4 INSTALL "EXIT 7. Improvements within the County right-of-way shall be constructed in accordance with County Construction
SBL SBL SBL SBL SBL 2.0
SBL SBL ' ONLY" SIGN Standards. In the event of a discrepancy, the County Standards shall govern. 527 Professional Drive
R3 4 5.0' 4.0'
R8
.0' .0' Northfield, MN 55075
ONE-WAY
B612 CURB & R2 0
SBL PRIVATE .0' Phone: 507-301-1723
GUTTER (TYP) SBL
RETAINING WALL VALLEY GUTTER
Zoning & Setback Summary
MODULAR BLOCK EXIT ONLY 8.0
'
W CAP & R Existing Zoning Designation: R-3 Multi-Family Residence PROJECT
'
GUARDRAIL 4.0 INSTALL "EXIT
SBL 21.0' SBL ONLY" SIGN
B-01 SEE ARCH PLANS 5.0' Minimum Lot Size: 2,700 sf / unit @ 38 units = 102,600 sf / 2.4 ac
9.1 PEDESTRIAN Minimum Lot Width: 75'
'
7.4' RAMP Maximum Height: 45'
Kenyon Crossings
7 5°' CHANGE TO B618
SBL
4.9' 5.0'
SBL Building Setback Requirements:
Kenyon, MN
Front Yard: 30'
Goodhue County
Rear Yard: 30'
20
Side Yard (Interior): 10'
SBL SBL
Side Yard (Street): 30' CERTIFICATION
3.9'
I hereby certify that this plan, specification, or
10.0'
Parking Setback Information report was prepared by me or under my
REAR SETBACK & 19.0' 5.0'
Rear Yard: 6' EL
direct supervision and that I am a duly
D&U EASEMENT
SBL STEPS WITH SBL 5.0' 11.9' 5.5' VALLEY GUTTER EXISTING Side Yard: 3' CO N IM
Licensed Professional Engineer under the
NS OT IN
laws of the State of Minnesota.
HANDRAIL SEE ARCH (TYP) BUILDING
75.7'
Access drives may be placed adjacent to property lines when paved
TR FO AR
PLANS
GUNDERSON
HOUSE SBL
PROPOSED
SBL
PR
Tony Pohl UC R Y
PAVEMENT Area Summary within Property Boundary TI
MN. Lic. No. 56606
MARKING
(TYP) Existing: ON
Date: August 21, 2026
PEDESTRIAN Pervious: 10,193 sf 0.23 ac 23.7%
PRIVATE
SBL SBL
RAMP RETAINING WALL Impervious: 32,871 sf 0.75 ac 76.3% ISSUED FOR
ADA PARKING APARTMENT BUILDING MODULAR BLOCK Total 43,064 sf 0.99 ac 100.0%
R66.0' 6.0' 7.3' DATE
AREA SEE DETAIL 38 UNITS W CAP ISSUE / REVISION
5.8'
FOR STRIPING SEE ARCH. PLANS Proposed: Preliminary Plat &
AND SIGNAGE FFE = 1145.8
SBL SBL
15.2'
Preliminary CDs 07-10-2026
(3 STORIES) Pervious: 13,029 sf 0.30 ac 30.3 %
STATE STREET
DLI Review Submittal 08-17-2026
Impervious: 30,035 sf 0.69 ac 69.7%
R84.0' Preliminary Plat & CDs 08-21-2026
Total 43,064 sf 0.99 ac 100.0%
Final Plat 09-08-2026
X
SBL SBL
22 Parking Summary
5.0' 11.9' 5.5'
X
SBL SBL SBL Required Parking
SBL SBL 18.0' FRONT SETBACK 2 stalls / unit
5.0' D&U EASEMENT 38 units = 76 parking stalls
STEPS WITH
SBL
SBL SBL SBL
HANDRAIL Provided Parking
SBL
SBL
SEE ARCH PLANS Standard Surface Stalls: 65 ea.
B-02 SBL
SHARED PARKING LOT X Accessible Surface Stalls: 3 ea.
16.4' B-04 NEW 36-UNIT APT = 20 STALLS Total Surface Stalls: 68 ea.
GUNDERSON APTS = 9 STALLS
SBL B 612 CURB &
7.3'
18.0' SBL GUTTER (TYP) X
B-B CONTRACTOR SHALL 20 Legend
COORDINATE CONCRETE
GUNDERSON APTS PORCHES AND CONCRETE
20.0'
Building Setback line
GUNDERSON APTS 11.0'
SBL
REMODELED 20 UNIT REMODELED 20 UNIT
SBL DOOR APPROACHES WITH
5.0' 11.9'
9.0' Bituminous
ARCHITECTURAL PLANS SBL 5.5' EXISTING
NE-STORY WOOD FRAMED ONE-STORY WOOD FRAMED PEDESTRIAN
RAMP
(TYP) BUILDING Concrete SUBMITTAL INFO
VALLEY GUTTER
MULTI-FAMILY BLDG MULTI-FAMILY BLDG X
SBL SBL SBL SBL SBL (TYP) Open Space / Pervious Area
ADA PARKING REMOVE SIDEWALK
5.0' 18.0'
Review By: TP
AREA SEE DETAIL TRASH JOG OUTSIDE ROW Detectable Warning Surface
6.0' 5.0' Project # : 26013
FOR STRIPING 14.5' ENCLOSURE SIDE STREET
D&U NEW ELECTRIC X Tip Out Curb Submittal Date: 09-08-2026
AND SIGNAGE
EASEMENT SETBACK TRANSFORMER
ON EXISTING PAD
## Parking Count Submittal Phase: Final Plat
5.5' 5.5' 5.5'
5.5' Sign
9.0' 20.0' 10.2'
9.0' PEDESTRIAN
5.0' F-F
SHEET TITLE
20.0' ONE-WAY ' B-03 5.0' RAMP
20.0'
4 3.0 4.0 6
' ENTRANCE 5.0' INSTALL
SBL
ONLY SALVAGED
' STOP SIGN
R1 0 0.0
.0' R1 PEDESTRIAN INSTALL
SBL VALLEY GUTTER INSTALL VALLEY INSTALL TRASH ENCLOSURE
RAMP
VALLEY GUTTER
SALVAGED
STREET SIGN
CHANGE TO B618 Site Plan
SHARED PARKING "ONE-WAY" GUTTER "ONE-WAY" SEE ARCH PLANS SHARED PARKING
GUNDERSON APTS SIGN SIGN NEW 36-UNIT APT = 6 STALLS
SBL
= 4 STALLS THIRD STREET
SHEET NUMBER
20 scale
N Know what's below.
C2.1
SBL
0 20 40 Call before you dig. Copyright Land & Resource Consulting
53
General Grading & Erosion Control Notes DRAWINGS BY
1. For surveying and construction staking, contact Land & Resource Consulting 763.340.0699.
GUNDERSON BLVD. 2. Erosion control measures shall be installed prior to the start of construction.
(SECOND STREET) 3. Install inlet protection: Wimco RD or CG models or approved equal. Inspect, clean and maintain inlet
protection though the course of construction.
14260 23rd Ave N
Plymouth, MN 55447
4. Soil disturbance and grading practices shall be minimized and staged as much as possible. Restoration and Phone: 763-340-0699
stabilization shall be installed in accordance with the SWPPP time requirements or sooner.
SF SF SF SF SF SF SF SF SF SF SF SF SF DRAWINGS FOR
1138 1138 SF 5. All erosion control practices shown are to be considered the minimum. Additional erosion control practices,
12.8%
11 8 11
38 38 4:1 113
11 5:1
1139 39 measures and materials may be necessary to stabilize sediment within the construction site during during
1138 40
113
9 11 construction.
SF 139 39.52
>> 0.5%
>> EOF 39.77 >> 1.3% 39.00 1139 SF Kenyon Crossings,
1140 40.02TC
11
39 1 11
38 >> 3.3 >> 11
39 113
9
(38.33) 6. All grading, erosion/sedimentation control shall be in accordance with the minimum SWPPP notes on Sheet LLC
1140 % >> >> 2. SF
C3.3.
SF 1139 4.4% 1.5%
38.50 >> 039.32
%
>>
39.28
ST
(38.50)
1
114
39.95 39.46
>> 11.6%
3.
4%
114 7. Surface stabilization and turf shall meet the following standards: 527 Professional Drive
1138
114 BW41.00 SF
1137
1140 BW40.50 EOF
0 .07 38.89 38.99 38.90 38.74 2 Northfield, MN 55075
3.9%
1140 TW44.50 TW44.50 39
2. 6:1
4:
1139 Phone: 507-301-1723
SF
1
SF 0% 11 Item MnDOT Ref. Spec.
1.4%
39 1145 3.9%
2.6%
6.6%
1141
11 Sod MnDOT 3878
1141 40 TW44.50 BW
>> 40.50 39.44 39.35 Seed MnDOT 3876 PROJECT
/ / SF /// ADDITIONAL OR
SF 1140 / REVISED LANDINGS For Temporary Erosion Control:
// / /// / /// / S/F/ /
38 FOR ADA COMPLIANCE
1141 41 B-01 .87
(May 1 - July 31) Apply MN Mix "Oats" @ 100 lb./acre
11 2.0% TW44.44 114
BW
(38.98)
114 1142 41.91 11BW42.51 1 40 40. 39.96
39.91
1 41 .44 45 (Aug. 1 - Oct. 31) Apply MN Mix "Winter Wheat" @ 100 lb./acre
>> 11.4%
1 142 TW44.50 3.
5% 1142
BW
For Permanent Groundcover:
Kenyon Crossings
/ //2.1%
SF TW44.50
3.9%
45.21 5
1142 3 9.0
40.38SF
0
See Sheet L2.0 Landscape Plan
2.0%
40.43
114
(39.16)
1142
3.7%
45.17
// / // // / / / // / // // / / / // // //0.8%
40.48 TC40.32
// / / / / // / / / /SF
1142 DOWNSPOUT TYP.
1.3%
45 T
BW W4
.28
39.82
.23 Kenyon, MN
45 45 39
1.0%
SF 40 2.93 2.0% Mulch MnDOT 3882
5:1
>> 42 .30 .35 .20
.43 Goodhue County
11 2.4% 45
DESIGN AT 1.5% Install MN Type 1 @ 2 ton/acre - Disc anchored
11 1143 5:1
/ // / / / // / / / // // // / / / / // //
42 %
43 5.0
111143 3.6% CERTIFICATION
Erosion Control Blanket MnDOT 3885
3.6%
SF 11
44
39.28
(39.39)
4.0%
5' TEMPORARY CONSTRUCTION
Install MN Type 3N (12 mo.) or Type 4N (24 mo.) I hereby certify that this plan, specification, or
EASEMENT, CONTRACTOR SHALL 11
42
>> TW44.44
BW43.94
2.0% report was prepared by me or under my
COORDINATE WORK WITH direct supervision and that I am a duly
PROPERTY OWNER SF Fertilizer MnDOT 3881 Licensed Professional Engineer under the
4.5% 1144 1140 1140 Apply in accordance with product standards. MN laws of the State of Minnesota.
1142
2.1% 1141 1140
SF
>> 1144
2.0% 8. Refer to Geotechnical Investigation completed by Chosen Valley Testing dated 05/22/2026 for grading,
43 7.0 .67 ) backfill, soil corrections, compaction and groundwater conditions. Contact Chosen Valley Testing during the Tony Pohl
11 % (3
44.25 44.45
2.0%
6:1
39.56
9
course of construction to perform material and compaction testing. MN. Lic. No. 56606
1145
114
1145 7.1%
44.46
SF 1.9% 2
>>
44.42
45
.30 45
.20 2.0%
9. Clear and grub construction area. Stockpile topsoil for reuse. Date: August 21, 2026
1143 4:1 2.1
%
B
3.9%
44.63 TWW41
1.9% 4 .9
.49
44.89
45 45. 45 .57 3.545 10. Once the curb and gutter has been installed, place silt fence or and approved equivalent at the back of the ISSUED FOR
80 .67 45
APARTMENT BUILDING
// / /2.9%
SHOW ROW & PROP SF 44.63
.29
44.77 45
.69
45 2.8% 1.2 curb
LINES
2.0%
%
45.21 38 UNITS 45.54 ISSUE / REVISION DATE
>>
/ // // / / / // // / // / /2.0%
45 8.0% 2.0% 41.48
11 45 40.12
1.8% .67 .57 11 (40.23)
44.81
44.91 45.27 45 .80 FFE: 1145.8 45 TW
.90
42
.10
2.0% 43 Preliminary Plat &
45 9
Legend
/ // // / // // / / / // / // // // / / / //3.1%
14 .6 3.8% 42
11 2.0%
45
43 SF 5:1 5 .37
BW Preliminary CDs 07-10-2026
114
STATE STREET
44.94 45 Estimated Quantity
1143 44.65 45.54 DRAINAGE FRON .30 .20 %
1 DLI Review Submittal 08-17-2026
44.75 45 6.9 900 Proposed Contour
2.0% 2.0% DOWNSPOUTS CANNOT TW42.90
Preliminary Plat & CDs 08-21-2026
FILTER LOGS TO BE UTILIZED
/ / / // / / / // / / / // // // / // / /
BW42.41
>> 44.50
BE DIRECTED ONTO
2.0% 5:1
11 1 14
1
ALONG EDGE OF EXISTING ROAD 11.94 Spot Elevation - Proposed Final Plat 09-08-2026
SF 44.60 PUBLIC WALKS PER 41
X
44.33 Minnesota Rules AS NECESSARY FOR
44.67 45.27
4714.1101, Section
TC11.94 Spot Elevation - Proposed Top of Curb
SF
CONSTRUCTION WITHIN THE
(43.32)
1143
1101.2
PUBLIC ROW TW11.94 Spot Elevation - Proposed Top of Wall
>> %
2.0%
42.22 41.24
1144
NO REQ'T FOR 42 (41.35) X
3.2%
3.2 4.5% Spot Elevation - Proposed Bottom of Wall
9.2% WESTERN 1142
11 BW11.94
(43.57) 1.5%
1145
SF DOWNSPOUNTS (11.94) Spot Elevation - Existing
114 1144 114
3 1144
F 43.84TC
2
Rock Construction Entrance 2 ea.
EO 43.34 2.0%
(44.12)
0.5% Erosion Control Blanket 140 s.y
SF 6:1
1144 B-02 43.45 3.9 44.09
45
.30 45.20
41.78
2
4.3%
% (41.89) 114
X
SF SF Silt Fence 640 l.f.
(44.43)
1145
B-04 %
2.8%
SF 2.0% 43 2.0% 5.4 11 450 l.f.
45.55 45
.45 .59
42 //////////////////////// Filter Log
1143
(44.49) SF 42.98
1.8%
0.8%
2.0% Inlet Protection 12 ea
0.8%
42.18
/ / / / / / // // / // //2.7%
11.5% 45.32 4 (42.28)
(44.44)
43.7 43.13
X
DOWNSPOUT TYP. 45
5 .45
45 .5 2.0% EOF Emergency Overflow
2.9%
SF ADDITIONAL OR >> Storm Sewer
// / / / / // // // / / / // / / /
GUNDERSON APTS 43.69 44.32 REVISED LANDINGS
45 .30 2.0% 45 .2
43
11
0
REMODELED 20 UNIT 2.7% FOR ADA COMPLIANCE Tip Out Curb
2.0%
4.0% 114
3
ONE-STORY WOOD FRAMED 1.1%
1.1%
SF 4.3% 4.5% 8.5% 11
4.
447% SUBMITTAL INFO
MULTI-FAMILY BLDG 2.0%
45.80 X
0.2%
Review By: TP
2.5%
45.40 45.58 2.0% 43.58
SF 44.59 43.86
2.0%
2.1% 2.1%
2.2 44.37TC Project # : 26013
%
.70
/ / / / / / / / / / / / / / / / / / /.9/0/ / /
114
4.3%
44.29
5 45.14 45.32
44
.40
(43.49)
114
4 X
Submittal Date: 09-08-2026
43 43
44.84 1145
45.25
0.5% 0.5% TC
Submittal Phase: Final Plat
SF 44.08TC 11
1.3%
45.00
0.7%
44.44 44.74
2.0%
45.01 45.18 45.42
2.0%
45.31 .29 43.58 44
45
45.07 45.19TC 45.12TC
1145
44.05 44.18 44.30 44.55 44.80
1145 44.90
44.69 44.81 44.62
44.42 44.68 45.11 44.74 44.91 43.95
1145
45.31 44.99 (44.14)
2.0 44.18 SHEET TITLE
2.1% 3.3%
1.5%
1.5%
% 7% 1.6 1.7
/// B-03 1145
////
1. % % 44.94
44.09
Grading,
/// 1145 ///
43.70
/ // /// 44.60 44.46 // /
/ // / / /
43.99
////// / ////// / /// / //0.5%
/ /// / // / /// / // / / / / / / / / / ///////////////// // / / / / / / / / / / / / /// / // / /// / /// / // / /// / ////// / /// // / /44.40
44.36
/ // / / // /// // / / / / / / /
43.90 0.7% 44.17
7) 0.7% 44.32 44.51 0.6% 44.27 44.18
.67 .7
Drainage, &
(44.01) (44.28)
43 (43
(44.62) (44.58) (44.37) (44.27)
4
114
FILTER LOGS TO BE UTILIZED ALONG EDGE OF
EXISTING ROAD AS NECESSARY FOR
1145
Erosion
CONSTRUCTION WITHIN THE PUBLIC ROW
114 THIRD STREET Control Plan
4
SHEET NUMBER
1145
20 scale
11
46
N Know what's below.
C3.1
1145
0 20 40 Call before you dig. Copyright Land & Resource Consulting
> BW43.94
54
>> General Grading & Erosion Control Notes DRAWINGS BY
>> >> 1. For surveying and construction staking, contact Land & Resource Consulting 763.340.0699.
2. Refer to Sheet C3.1 for general grading and erosion control notes.
>> 1144
113
9 Legend
2.0%
14260 23rd Ave N
1139 900 Proposed Contour Plymouth, MN 55447
11
3 Phone: 763-340-0699
>> 4 7.0 9 11.94 Spot Elevation - Proposed
% 39 113 (38.33)
44.25 44.45 11
TC11.94 Spot Elevation - Proposed Top of Curb DRAWINGS FOR
0.9% non compliant Spot Elevation - Proposed Top of Wall
1145
44.46 TW11.94
1145
2. 39.32 39.28
0% 1.
1.9% 0.5%
9%
1.9%
38.50
>>
44.42 2.0%
(38.50) 1.5 max cross when BW11.94 Spot Elevation - Proposed Bottom of Wall
Kenyon Crossings,
2.5%
39.30 39.20 designing
(11.94) Spot Elevation - Existing
% 3. 5.2% 5.0% LLC
2.1 4%
3.
4:1 44.63 5% Tip Out Curb
2.0%
1.9% 38.89 1.7% 38.74
.49 3.6% 38.99
>> TC45.39
44.89
2.0% 45 39
.07 TC39.39 TC38.99
38.90
38.90TC
39.24TC
527 Professional Drive
5.0% Northfield, MN 55075
3.5%
44.63
2.8%
1
4: 1139
6:1 Phone: 507-301-1723
44.77 .29 .69
1.5% 45 3.9%
1.4%
TC45.21 45
45.21 8.0% 2.6%
2.0%
2.
>> 11
45
0.9%
0% 8.0% 2.0%
TW44.50 40
.50
DESIGN DRIVES AT
PROJECT
8.0% BW
SIDEWALK CROSSIGNS
44.81 1.8% TC45.27 2.0% 45 45 IN ACCORDANCE WITH
45.27 .37 .69 45 1.0% TC39.88 TC39.44 39.35TC
44.91 .80 39.39 39.44 39.35 MNDOT STD PLAN
1.8% 39.70TC
2.7%
11 39.20
2.7%
5-297.254
5.0%
45
2.0%
5:1
>> TC45.44 2.0% 1140
8.3% 8.3%
Kenyon Crossings
44.94
45.54 4.5%
1143 44.65 1.8%
PED RAMPS W/ DOMES 39.94 39.85
38
7.5% MAX DESIGN
0.5%
7%
1.0%
44.75 ARE NOT NEEDED FOR .87
1.
2.0%
2. 0% DRIVEWAY CROSSINGS
.45 39.96
1.4%
39.89 (38.98) Kenyon, MN
BW 1142
>> 40 39.91 Goodhue County
44.50
4
44.60 TW44.50 BW 5%
40
TW44.50
.4 3. CERTIFICATION
44.33 TC45.17 45.21 all fo this non-compliant -
44.67 45.27 0.5%
39 call me if you need I hereby certify that this plan, specification, or
>> 40.43
40.38
.05
explaination report was prepared by me or under my
2.0%
(39.16) direct supervision and that I am a duly
1142
3.7%
1140
(43.32) 45.17
40.48 TC40.32 Licensed Professional Engineer under the
laws of the State of Minnesota.
45.28 42 39.82
1.3%
.35 40
.93
39.23
TW .43
>> 3.2
45
BW
% 2.0%
3.2%
45.30 45
.20 CROSS SLOPE AT 1.5%
BY DESIGN Tony Pohl
1.0%
9.2% MN. Lic. No. 56606
1.5%
2.4%
(43.57)
>> 5:1
Date: August 21, 2026
%
5.0
11 44 39.28 ISSUED FOR
43.84TC (39.39)
ISSUE / REVISION DATE
Preliminary Plat &
EAST HANDICAP ACCESSIBLE PARKING AREA ENTRANCE ROAD & PED RAMPS Preliminary CDs 07-10-2026
3 1" = 10'
1 1" = 10' DLI Review Submittal 08-17-2026
42.18
Preliminary Plat & CDs 08-21-2026
2.0%
45.32 (42.28) Final Plat 09-08-2026
4
45 43.7 43.13
.55 .45
45
2.9%
2.0%
43.69 44.32
%
2.7
.3 0
.20
4.0% 45 45
2.0% 11
43
1.1%
1.1% 4.3% PED RAMPS W/ DOMES
ARE NOT NEEDED FOR
2.0%
2.0%
DRIVEWAY CROSSINGS
2.7%
.80
45
4.5% 11
8.5%
447%
4.
2.5%
45.40 45.58
0.2%
44.59
non-compliant 2.0%
2.1% 45.50
44.79TC 45.47
45.26
44.29 5 2.0% 2.0%
114
TC45.16 2.0% .58
44.66 43.86 43
45.38
6.3% 5.2% 45.14 45.32 45.41
44.37TC
1.0% 2.0% 8.0% 4.5% 3.6% 45.25 1145 2.2
%
44.90 44.82 44.72 44.44TC TC44.74
44.84 45.01TC TC45.18 1.0% .70 SUBMITTAL INFO
44.44 44.74 2.0% 1.9% 1.2% 44
4.3%
45.01 45.18
0.7%
45.31 (43.49)
0.8% 2.0%
1% 1.
1.1% 2.0%
3% % .90
2.0
1. 43 43
.40
0.8% 4.5% 0.7% 0.7% 44.90TC 45.19TC
TC
Review By: TP
44.76
44.55TC TC44.80 TC45.07 1.2% DESIGN AS 7.5% MAX
44.80 44.83
44.30
44.55 1145 44.90
0.5%
0.5%
44.08TC
TO ALLOW FOR SOME Project # : 26013
TC44.80 44.69 45.00
8.3% 7.1%
FIELD PLAY
44.92TC TC45.18 45.31
45.29 43.58 Submittal Date: 09-08-2026
2.0%
45.24TC TC45.41
44.42 44.68
1.0% 45.11 44.74 44.91
45.31 NON-COMPLIANT Submittal Phase: Final Plat
2.6%
TC44.18
45.12TC
2.4%
44.18 44.23
1145
1.8%
0%
1.8% 3.3%
1.5%
2. 44.81 44.62 43.80 PARALLEL SLOPES
TC44.09 1.0% MUST BE THE SAME,
44.09 44.14 43.95 ESPECIALLY FOR thi scale is wrong
1.0% 5.0% 2.0% 8.2% 43.95TC SHEET TITLE
TC45.05 44.99 44.66 44.56 (44.14) LANDINGS
1.0% 1.0% 0.5%
44.60 8%
44.46 1. 1.0%
1.5%
43.99 44.36 1.6 1145
1.7 0.6% 5.0% 1.5% 7.1%
% % TC44.97 44.94 44.61 44.54 44.00
14.0 ft
(44.01)
43.90 0.7% 44.17
(44.28)
0.7% 44.32
1145
5.5%
5.0 ft
5.3%
44.00TC
44.04
44.37TC
Enlarged
Grading Plan
44.40
44.09
44.42TC
DESIGN DRIVES AT TC44.61 TC44.17 1.0% 44.12
0.6% 44.27 44.23 44.18 44.17 44.12TC
SIDEWALK CROSSIGNS
IN ACCORDANCE WITH NO CURB THRU THIS
MNDOT STD PLAN AREA - DESIGN LIKE (44.58) (44.37) (44.27) make this 10' radius at
5-297.254 DRIVEWAY CROSSING back of curb - will make
for nicer ramps SHEET NUMBER
20 scale
SOUTH WEST PED RAMP SOUTH PED RAMP
4 1" = 10'
2 1" = 10' N Know what's below.
C3.2
0 20 40 Call before you dig. Copyright Land & Resource Consulting
DRAWINGS BY
Project Description and Location General SWPPP Notes Pollution Prevention
Location: Latitude: 42.272 N , Longitude: 92.994 W - The SWPPP, including amendments, inspection records, and maintenance records, must be kept on site during normal working hours. - Building products and landscape materials that have potential to leach pollutants into stormwater are to be
covered.
- The contractor must amend the SWPPP as necessary to reflect any updates or modifications to BMP installation
The Project Scope Includes: - Provide a spill kit at each work location on site and take reasonable steps to prevent discharge of spilled or leaked
Grading - Protect all storm drain inlets using appropriate BMPs during construction until they establish permanent cover on all areas with potential materials (ie. drip pans or absorbents). Report and clean up spills immediately.
Paving for discharging to the inlet.
Installation of utility services & storm sewer - Store and dispose of all solid waste according to Minn. R. Ch. 7035. 14260 23rd Ave N
- The contractor must not disturb more land than can be effectively maintained and inspected. Working in phases can reduce the duration Plymouth, MN 55447
Land Changes: of having exposed soil. - Chemicals, fertilizers, and pesticides must be placed under cover to prevent discharge of pollutants. Phone: 763-340-0699
Total Disturbed Area 1.23 ac.
Existing Impervious 0.77 ac. - Sediment control practices can be adjusted or removed temporarily to accommodate short-term activities such as clearing or grubbing, or - Portable toilets are to be positioned and secured so the cannot be easily tipped. Disposed of sanitary waste in
Proposed Impervious 0.87 ac. passage of vehicles. Immediately after completed, sediment control must be replaced. If short-term activity, has not completed, replace accordance with Minn. R. Ch. 7041 DRAWINGS FOR
Net Change in Impervious 0.10 ac. sediment control by next precipitation.
- Hazardous materials and toxic waste must be properly stored in sealed containers to prevent spills, leaks or other
See Sheet C3.0 for Temporary and Permanent Erosion Prevention and Sediment Control BMPs - Preserve topsoil in stockpiles onsite, if feasible. discharge. Storage and disposal of hazardous waste or materials must be in compliance with Minn. R. Ch. 7045
including secondary containment as applicable. Kenyon Crossings,
- Keep stockpiles outside of natural buffers and surface waters
SWPPP Contacts and Responsibility
- Limit external washing of trucks and other construction vehicles to a defined area of the site. Runoff must be LLC
- Place silt fence or an equivalent sediment control device around the base of stockpiles. Stabilize stockpiles within 7 days if unused. contained and waste properly disposed of. No engine degreasing is allowed on site.
Owner: - Restrict vehicle and equipment use in areas where final vegetative stabilization will occur. - Provide effective containment for all liquid and solid wastes generated by washout operations (e.g., concrete, 527 Professional Drive
stucco, paint, form release oils, curing compounds and other construction materials) related to the construction
- Erosion prevention and sediment control BMPs shall be placed as necessary to minimize erosion from disturbed surfaces and to capture activity. Prevent liquid and solid washout wastes from contacting the ground and must design the containment so it Northfield, MN 55075
Contractor: sediment on site. All erosion control measures shall be in place prior to the start of construction in the area. does not result in runoff from the washout operations or areas. Properly dispose liquid and solid wastes in Phone: 507-301-1723
To be determined. compliance with MPCA rules. Install a sign indicating the location of the washout facility. [Minn. R. 7035, Minn. R.
- Refer to NPDES Construction Stormwater General Permit for Final Stabilization and termination of coverage requirements. 7090]
SWPPP Designer: PROJECT
Jackson Keeley
Land & Resource Consulting, Inc
jacksonk@landandresource.com
Certification: U Of MN, Design Of Construction SWPPP, Exp. May 31, 2028 Temporary Sediment Basin
SWPPP Inspector / Manager:
BMP Installation Schedule Kenyon Crossings
To be determined. A temporary sediment basin is not required.
See Sheet C3.0 for BMP quantities
1. Prior to start of construction, install perimeter control and delineate locations of areas not to be disturbed. Kenyon, MN
2. Vehicle tracking pads should be installed to minimize tracked sediment on adjacent roads. See sheet C3.0 for location details.
Goodhue County
3. Strip topsoil and place it in stockpiles.
CERTIFICATION
The Owner and Contractor are co-permitees for the National Pollutant Discharge Elimination System (NPDES)
Construction Stormwater General Permit. The contractor is responsible to comply with all aspects of the NPDES 4. Excavate basin to MPCA Standards. I hereby certify that this plan, specification, or
Construction Stormwater General Permit until the Notice of Termination has been filed with the MPCA. The contractor report was prepared by me or under my
5. Protect basin area with construction & silt fence.
is primarily responsible for the implementation of the SWPPP, including, but not limited to, installation, inspection, and
maintenance of erosion prevention, sediment control, and pollution prevention BMPs. The owner is responsible for
PR
direct supervision and that I am a duly
long-term operation and maintenance of permanent stormwater treatment systems. 6. Placement of riprap shall be started within 24 hours of placement of the culvert and done in one continuous operation. EL
Licensed Professional Engineer under the
CO N IM
laws of the State of Minnesota.
7. Stabilize the normal wetted perimeter of the last 200 linear feet of temporary or permanent drainage ditches or swales that drain water
NS OT IN
TR FO AR
from the site within 24 hour after connecting to a surface water or property edge
Soil Information
8. Once construction activity ceases for 7 days or more, in an area, that area will be stabilized with temp. or permanent BMPs. UC R Y
Tony Pohl
MN. Lic. No. 56606
9. Complete all construction activity and remove temporary BMPs. TI ON
Refer to Geotechnical report prepared by Chosen Valley Testing, Inc
Date: August 21, 2026
ISSUED FOR
Special & Impaired Waters Site Inspection and Maintenance ISSUE / REVISION DATE
Preliminary Plat &
A trained individual must inspect the entire construction site at least once every seven (7) days during active construction and within 24 hours Preliminary CDs 07-10-2026
after a rainfall event greater than 0.5-inches in 24 hours.
DLI Review Submittal 08-17-2026
- Inspect all sediment control and erosion prevention BMPs and Pollution Prevention Management Measures. Preliminary Plat & CDs 08-21-2026
Final Plat 09-08-2026
- Inspect surface waters and properties adjacent to the site for erosion and sediment deposition.
- Inspect vehicle construction exits for excess sediment buildup.
Record all inspections and maintenance activities within 24 hours of being conducted and these records must be retained with the SWPPP.
These records must include:
a. date and time of inspections; and
b. name of persons conducting inspections; and
c. accurate findings of inspections, including the specific location where corrective actions are needed; and
d. corrective actions taken (including dates, times, and party completing maintenance activities); and
e. date of all rainfall events greater than 1/2 inches in 24 hours, and the amount of rainfall for each event. Permittees must obtain rainfall
amounts by either a properly maintained rain gauge installed onsite, a weather station that is within one (1) mile of your location, or a
weather reporting system that provides site specific rainfall data from radar summaries; and
f. if permittees observe a discharge during the inspection, they must record and should photograph and describe the location of the
discharge (i.e., color, odor, settled or suspended solids, oil sheen, and other obvious indicators of pollutants); and any amendments to
the SWPPP proposed as a result of the inspection must be documented within seven (7) calendar days.
SUBMITTAL INFO
Maintain all BMP's until final stabilization has occurred and Notice of Termination has been submitted to MPCA
Repair, replace, or supplement all nonfunctional BMPs by the end of next business day unless noted differently below. Review By: TP
- Remove tracked sediment from paved surfaces both on and adjacent to the site within 24 hours of discovery.
Project # : 26013
Submittal Date: 09-08-2026
The North Fork Zumbro River is considered an impaired stream and is within 1 mile of the site. These impairments include construction-related - Surface waters with evidence of sediment deposition must be stabilized and sediment removed within seven calendar days of discovery, Submittal Phase: Final Plat
parameters and require the additional best management practices (BMPs) found in items 23.9 and 23.10 of the Construction Stormwater Permit or as stated by the NPDES Construction Stormwater General Permit.
- Repair, replace, or supplement perimeter control and inlet protection if nonfunctional or if sediment reaches 21 the height of the device.
SHEET TITLE
Environmental Review
There are no stormwater mitigation measures proposed to be part of the final project in
any environmental review document, endangered species review, archeological or other required
local, state or federal review conducted for the project.
SWPPP Notes
SHEET NUMBER
C3.3
Copyright Land & Resource Consulting
55
56
>> STORM MANHOLE DRAWINGS BY
RIM=1138.71
Utility Notes
W INV=1132.55 1. For surveying and construction staking, contact Land & Resource Consulting 763.340.0699.
E INV=1132.69
GUNDERSON BLVD.
24" RCP
S INV=1132.76 CATCH BASIN
>> RIM=1138.49 2. Erosion control measures shall be installed prior to the start of construction.
(SECOND STREET) SW INV=1135.34
3. Obtain all necessary permits prior to the start of construction.
> > > > > > > >
8" CLAY
> > CATCH BASIN 14260 23rd Ave N
8" CLAY W/ PVC SLEAVE RIM=1138.39 4. Contact all utility service providers a minimum of 72 hours prior to the start of construction.
> >> NE INV=1135.09
Plymouth, MN 55447
>
>> W INV=1135.09
Phone: 763-340-0699
STMH 1 >> 5. Pipe Materials
CONNECT TO EX. 6" VCP SAN. S. CBMH 2 RIM=1138.60 >> 12" R
CP
> 6" C FIELD VERIFY LOCATION, SIZE, & INVERT OF RIM=1138.30 I=1134.00 (15") W DRAWINGS FOR
SANITARY MANHOLE Storm Sewer: High-Density Polyethylene Pipe (HDPE) (AASHTO M294 Type S)
LAY
4" PVC
> I=1134.21 (15") W I=1133.40 (24") S
RIM=1136.96 S EXISTING SANITARY STUB PRIOR TO CONSTRUCTION IO=1134.21 (15") E IO=1133.40 (24") N STORM MANHOLE
E INV=1129.35 REMOVE EX STUB AS NECESSARY FOR SSMH 1 INSTALL RIM=1138.31
W INV=1129.35 >> >> >> S INV=1133.35 Kenyon Crossings,
NEED TO DISCONNECT
S INV=1130.73 > >>143 LF 15" >S>TM @ 0.50% N INV=1133.01 Sanitary Sewer: PVC SCH. 40, ASTM D1785
THIS IF NO LONGER IN
SE INV=1129.64 >> >> E INV=1134.16 LLC
USE. >> >> >> SW INV=1134.51
CBMH 3 ST Watermain: AWWA C900 PVC, DR18
RIM=1139.32 42 LF 15" STM @ 0.50%
IF YOU DONT KNOW IF
I=1135.13 (12") S >> > >> 527 Professional Drive
ITS IN USE, YOU'LL
IO=1134.93 (15") E 6. Contractor shall field verify horizontal and vertical location of all utilities prior to the start of construction. Northfield, MN 55075
ONE-WAY
NEED TO FIND OUT
Phone: 507-301-1723
CATCH BASIN
SSMH 1 7. Contractor shall investigate, excavate and expose existing utilities at crossings and potential conflicts prior
EXIT ONLY
RIM=1137.97
R=1139.12
>> > >> NE INV=1134.77 to the start of utility installation. Report inconsistencies to the engineer and owner immediately.
24" RCP
I=1132.70 (6") S PROJECT
W INV (8"
IO=1130.26 (6") NW
POLY)=1135.47
(FIELD VERIFY) 8. Pipe lengths on the plans are measures from center of structure to center of structure.
UTIL XING > CONNECT TO EX. 24" RCP STM. S.
146 LF 6" SAN @ 2.00%
BTM STM=1134.7 >> >> FIELD VERIFY LOCATION, SIZE, & INVERT OF
9. Tracer wire shall be installed for all non-conductive underground utilities in accordance with City of Kenyon Kenyon Crossings
TOP SAN=1132.9 Standards.
EXISTING STORM PIPE PRIOR TO CONSTRUCTION
INSTALL DOGHOUSE MANHOLE FOR CONNECTION
> 10. Refer to lighting plan to coordinate electric conduit installation and potential conflicts. Kenyon, MN
>> >> STORM MANHOLE
Goodhue County
RIM=1140.03
11. Compaction and backfill shall be in accordance with the geotechnical investigation and the City of Kenyon
S INV=1135.35 construction and design practices.
> SE INV=1135.15
CERTIFICATION
205 LF 12" STM @ 1.90%
12. Testing frequency shall be in accordance with the geotechnical engineer and City of Kenyon Standards. I hereby certify that this plan, specification, or
>> >> report was prepared by me or under my
13. Proposed driveway culverts shall be individually approved by the City of Kenyon on a case-by-case basis. EL
direct supervision and that I am a duly
>
CO N IM
Licensed Professional Engineer under the
NS OT IN
laws of the State of Minnesota.
14. Watermain is to have minimum cover of 7.5 feet
>> >> TR FO AR
UC R Y
> PR
STORM MANHOLE Tony Pohl
SSMH 2 RIM=1140.11
TI
MN. Lic. No. 56606
>> >
R=1144.78
I=1135.62 (6") E
N INV=1133.44
S INV=1133.70 ON
IO=1135.62 (6") N SE INV=1133.46 Date: August 21, 2026
Legend
6" SANITARY CLEANOUT >> NW INV=1134.76
S > R=1145.82 >> >> Sanitary ISSUED FOR
I=1136.18
>> 6" SAN STUB
> Storm ISSUE / REVISION DATE
IO=1136.24 (6") W
>> OHE OHE OHE OHE
Preliminary Plat &
l l Water Preliminary CDs 07-10-2026
31 LF 6" SAN @ 2.00%
STATE STREET
>> CATCH BASIN Catch Basin DLI Review Submittal 08-17-2026
RIM=1139.81 Preliminary Plat & CDs 08-21-2026
>> E INV (4" POLY)=1136.81 OH
E ST Storm Manhole Final Plat 09-08-2026
SUMP=1133.41 X
S
S
Sanitary Manhole
>> O HE
Gate Valve
>> E
X
OH
Storm Sewer Schedule
CB 4
RIM=1143.14 >> E STRUCTURE NUMBER DIAMETER CASTING DETAIL NOTES
IO=1139.02 (12") N OH
STMH 1 48" R-1642 C7.40/3 Doghouse MH
E
CBMH 2 48" R-3067-VB C7.40/3
OH
X CBMH 3 48" R-3067-V C7.40/3
>>
TRACER WIRE ,
E
CB 4 2'x3' R-3067-V C7.40/4
GROUND & ACCESS OH
TERMINAL PER MN
RURAL WATER X
STANDARD DETAILS STORM
>> MANHOLE
RIM=1144.62
24" RCP
S INV=1137.54
SE INV=1138.00
E INV=1138.99
CATCH BASIN >> W INV=1138.16 SUBMITTAL INFO
RIM=1143.72 W INV=1135.07 X
E INV=1139.62 N INV=1134.72
S INV=1139.62 53' LF OF Review By: TP
6" WATER SERVICE
l (MAINTAIN 7.5' MIN. COVER) CATCH BASIN Project # : 26013
>> RIM=1143.86 X
Submittal Date: 09-08-2026
W INV=1139.86
Submittal Phase: Final Plat
l
>>
ONE-WAY SHEET TITLE
FO
FO FO FO FO FO FO FO
ENTRANCE
FO FO
l
FO FO
ONLY FO FO FO FO FO
>>
>> >> >> >> 15">>
RCP >> >> >> >> >> >>
18" RCP
l l l l FO
l l l l l l l l l l l l l l l l l l
>>
l l l l l l l l Utility Plan
> > > FO
> > > > > >>
>> > > > > > > > > > > > 8"
8" > > > > > >
CONNECT TO EX. 8" WM
FO
INSTALL 8"X6" TAPPING SLEEVE
WITH 6" GATE VALVE IN BOX
THIRD STREET >>
15 "
>> RC SHEET NUMBER
>>P
24" RCP
UTIL XING 20 scale
FO
CATCH BASIN
RIM=1143.74
BTM STM=1139.09
TOP WM=1136.99
>> CATCH BASIN
RIM=1144.17
STORM MANHOLE
RIM=1145.14
N Know what's below.
C4.1
N INV=1139.94 (FIELD VERIFY)
FO
(18" MIN. VERTICAL CLEARANCE & INSULATE
S INV=1139.82 SE INV=1138.44 0 20 40 Call before you dig. Copyright Land & Resource Consulting
NW INV=1138.67 NW INV=1138.37
AT CROSSING PER DETAIL C7.40/2) CATCH BASIN
RIM=1145.15 >> S INV=1138.50
57
DRAWINGS BY
14260 23rd Ave N
Plymouth, MN 55447
Phone: 763-340-0699
DRAWINGS FOR
2" (SPWEA240B) WEARING COURSE Kenyon Crossings,
(MnDOT2360)
LLC
BITUMINOUS TACK COAT (MnDOT2357)
2" (SPNWB230B) NON-WEARING 527 Professional Drive
COURSE (MnDOT 2360) 6.0" 6" CONCRETE Northfield, MN 55075
WALK (MnDOT 2521) Phone: 507-301-1723
8" CLASS 5 AGGREGATE BASE (MnDOT 3138)
6.0" 6" CLASS 5 AGGREGATE
BASE (MnDOT 3138) PROJECT
COMPACTED SUBGRADE
12" COMPACTED SUBGRADE (MnDOT 2112) (MnDOT 2112)
Kenyon Crossings
Add note Kenyon, MN
Goodhue County
WHEN PATCHING EXISTING STREET PAVEMENT,
SECTION MUST BE MATCHED IF DEVIATES FROM PLAN
SECTION CERTIFICATION
I hereby certify that this plan, specification, or
report was prepared by me or under my
EL
direct supervision and that I am a duly
CO N IM
Licensed Professional Engineer under the
NS OT IN
laws of the State of Minnesota.
TR FO AR
PR
Tony Pohl UC R Y
TI
MN. Lic. No. 56606
ON
BITUMINOUS PAVING SECTION SIDEWALK SECTION SURMOUNTABLE CURB AND GUTTER AT CATCH BASIN CONCRETE CURB AND GUTTER Date: August 21, 2026
6 NO SCALE
5 NO SCALE
3 NO SCALE
1 NO SCALE
ISSUED FOR
ISSUE / REVISION DATE
Preliminary Plat &
Preliminary CDs 07-10-2026
DLI Review Submittal 08-17-2026
Preliminary Plat & CDs 08-21-2026
Final Plat 09-08-2026
SUBMITTAL INFO
Review By: TP
Project # : 26013
Submittal Date: 09-08-2026
Submittal Phase: Final Plat
SHEET TITLE
Civil Details
SHEET NUMBER
8
ACCESSIBLE PARKING FOR PARKING LOTS
4
TRAFFIC SIGN
2
TYPICAL CONCRETE VALLEY GUTTER C7.20
NO SCALE NO SCALE NO SCALE Copyright Land & Resource Consulting
58
DRAWINGS BY
14260 23rd Ave N
Plymouth, MN 55447
Phone: 763-340-0699
DRAWINGS FOR
Kenyon Crossings,
LLC
527 Professional Drive
Northfield, MN 55075
Phone: 507-301-1723
PROJECT
Kenyon Crossings
Kenyon, MN
Goodhue County
CERTIFICATION
I hereby certify that this plan, specification, or
report was prepared by me or under my
EL
direct supervision and that I am a duly
CO N IM
Licensed Professional Engineer under the
NS OT IN
laws of the State of Minnesota.
TR FO AR
PR
Tony Pohl UC R Y
TI
MN. Lic. No. 56606
ON
Date: August 21, 2026
ISSUED FOR
ISSUE / REVISION DATE
Preliminary Plat &
Preliminary CDs 07-10-2026
DLI Review Submittal 08-17-2026
Preliminary Plat & CDs 08-21-2026
Final Plat 09-08-2026
SUBMITTAL INFO
Review By: TP
Project # : 26013
Submittal Date: 09-08-2026
Submittal Phase: Final Plat
SHEET TITLE
Civil Details
SHEET NUMBER
C7.21
Copyright Land & Resource Consulting
59
DRAWINGS BY
14260 23rd Ave N
Plymouth, MN 55447
Phone: 763-340-0699
DRAWINGS FOR
Kenyon Crossings,
LLC
527 Professional Drive
Northfield, MN 55075
Phone: 507-301-1723
PROJECT
Kenyon Crossings
Kenyon, MN
Goodhue County
CERTIFICATION
I hereby certify that this plan, specification, or
report was prepared by me or under my
EL
direct supervision and that I am a duly
CO N IM
Licensed Professional Engineer under the
NS OT IN
laws of the State of Minnesota.
TR FO AR
PR
Tony Pohl UC R Y
TI
MN. Lic. No. 56606
ON
Date: August 21, 2026
ISSUED FOR
ISSUE / REVISION DATE
Preliminary Plat &
Preliminary CDs 07-10-2026
DLI Review Submittal 08-17-2026
Preliminary Plat & CDs 08-21-2026
Final Plat 09-08-2026
SUBMITTAL INFO
Review By: TP
Project # : 26013
Submittal Date: 09-08-2026
Submittal Phase: Final Plat
SHEET TITLE
Civil Details
SHEET NUMBER
C7.22
Copyright Land & Resource Consulting
60
DRAWINGS BY
14260 23rd Ave N
Plymouth, MN 55447
Phone: 763-340-0699
DRAWINGS FOR
Kenyon Crossings,
LLC
527 Professional Drive
Northfield, MN 55075
Phone: 507-301-1723
PROJECT
Kenyon Crossings
Kenyon, MN
Goodhue County
CERTIFICATION
I hereby certify that this plan, specification, or
report was prepared by me or under my
EL
direct supervision and that I am a duly
CO N IM
Licensed Professional Engineer under the
NS OT IN
laws of the State of Minnesota.
TR FO AR
PR
Tony Pohl UC R Y
TI
MN. Lic. No. 56606
ON
Date: August 21, 2026
ISSUED FOR
ISSUE / REVISION DATE
Preliminary Plat &
Preliminary CDs 07-10-2026
DLI Review Submittal 08-17-2026
Preliminary Plat & CDs 08-21-2026
Final Plat 09-08-2026
SUBMITTAL INFO
Review By: TP
Project # : 26013
Submittal Date: 09-08-2026
Submittal Phase: Final Plat
SHEET TITLE
Civil Details
SHEET NUMBER
C7.23
Copyright Land & Resource Consulting
61
DRAWINGS BY
14260 23rd Ave N
Plymouth, MN 55447
Phone: 763-340-0699
DRAWINGS FOR
Kenyon Crossings,
LLC
527 Professional Drive
Northfield, MN 55075
Phone: 507-301-1723
PROJECT
Kenyon Crossings
Kenyon, MN
Goodhue County
CERTIFICATION
I hereby certify that this plan, specification, or
report was prepared by me or under my
EL
direct supervision and that I am a duly
CO N IM
Licensed Professional Engineer under the
NS OT IN
laws of the State of Minnesota.
TR FO AR
PR
Tony Pohl UC R Y
TI
MN. Lic. No. 56606
ON
Date: August 21, 2026
ISSUED FOR
ISSUE / REVISION DATE
Preliminary Plat &
Preliminary CDs 07-10-2026
DLI Review Submittal 08-17-2026
Preliminary Plat & CDs 08-21-2026
Final Plat 09-08-2026
SUBMITTAL INFO
Review By: TP
Project # : 26013
Submittal Date: 09-08-2026
Submittal Phase: Final Plat
SHEET TITLE
Civil Details
SHEET NUMBER
C7.24
Copyright Land & Resource Consulting
62
DRAWINGS BY
14260 23rd Ave N
Plymouth, MN 55447
Phone: 763-340-0699
DRAWINGS FOR
Kenyon Crossings,
LLC
527 Professional Drive
Northfield, MN 55075
Phone: 507-301-1723
PROJECT
Kenyon Crossings
Kenyon, MN
Goodhue County
CERTIFICATION
I hereby certify that this plan, specification, or
report was prepared by me or under my
EL
direct supervision and that I am a duly
CO N IM
Licensed Professional Engineer under the
NS OT IN
laws of the State of Minnesota.
TR FO AR
PR
Tony Pohl UC R Y
TI
MN. Lic. No. 56606
ON
Date: August 21, 2026
ISSUED FOR
ISSUE / REVISION DATE
Preliminary Plat &
Preliminary CDs 07-10-2026
DLI Review Submittal 08-17-2026
Preliminary Plat & CDs 08-21-2026
Final Plat 09-08-2026
SUBMITTAL INFO
Review By: TP
Project # : 26013
Submittal Date: 09-08-2026
Submittal Phase: Final Plat
SHEET TITLE
Civil Details
SHEET NUMBER
C7.25
Copyright Land & Resource Consulting
63
DRAWINGS BY
14260 23rd Ave N
Plymouth, MN 55447
Phone: 763-340-0699
DRAWINGS FOR
Kenyon Crossings,
LLC
527 Professional Drive
Northfield, MN 55075
Phone: 507-301-1723
PROJECT
Kenyon Crossings
Kenyon, MN
Goodhue County
CERTIFICATION
I hereby certify that this plan, specification, or
report was prepared by me or under my
EL
direct supervision and that I am a duly
CO N IM
Licensed Professional Engineer under the
NS OT IN
laws of the State of Minnesota.
TR FO AR
PR
Tony Pohl UC R Y
TI
MN. Lic. No. 56606
ON
Date: August 21, 2026
ISSUED FOR
ISSUE / REVISION DATE
Preliminary Plat &
Preliminary CDs 07-10-2026
DLI Review Submittal 08-17-2026
Preliminary Plat & CDs 08-21-2026
Final Plat 09-08-2026
SUBMITTAL INFO
Review By: TP
Project # : 26013
Submittal Date: 09-08-2026
Submittal Phase: Final Plat
SHEET TITLE
Civil Details
SHEET NUMBER
C7.26
Copyright Land & Resource Consulting
64
DRAWINGS BY
14260 23rd Ave N
Plymouth, MN 55447
Phone: 763-340-0699
DRAWINGS FOR
Kenyon Crossings,
LLC
527 Professional Drive
Northfield, MN 55075
Phone: 507-301-1723
PROJECT
Kenyon Crossings
Kenyon, MN
Goodhue County
CERTIFICATION
I hereby certify that this plan, specification, or
report was prepared by me or under my
EL
direct supervision and that I am a duly
CO N IM
Licensed Professional Engineer under the
NS OT IN
laws of the State of Minnesota.
TR FO AR
PR
Tony Pohl UC R Y
TI
MN. Lic. No. 56606
ON
FILTER LOG STORM SEWER INLET PROTECTION ROCK CONSTRUCTION ENTRANCE Date: August 21, 2026
5 NO SCALE
3 NO SCALE
1 NO SCALE
ISSUED FOR
ISSUE / REVISION DATE
Preliminary Plat &
Preliminary CDs 07-10-2026
DLI Review Submittal 08-17-2026
STEEL T-POST Preliminary Plat & CDs 08-21-2026
1.25 LBS / FT Final Plat 09-08-2026
6 FT ON ANCHOR TRENCH DETAIL
CENTER (MAX) UV STABILIZED GEOTEXTILE 1' - 3' BLANKET LENGTH SHALL NOT EXCEED 100'
24"-36" HEIGHT WITHOUT AN ANCHOR TRENCH.
6" 1. DIG 6" X 6" TRENCH
2. LAY BLANKET IN TRENCH
6"
3. STAPLE AT 1.5' INTERVALS
4. BACKFILL WITH NATURAL SOIL AND
COMPACT
MACHINE SLICED ANCHOR OR OVERLAP END JOINS
6"X 6" TAMPED EARTH BACKFILL MINIMUM OF 6" AND
STAPLE OVERLAP
AT 1.5' INTERVALS
Flow
ANCHOR TRENCH
(SEE DETAIL AND SU
RF
NOTES BELOW) AC
E FLO
W SUBMITTAL INFO
2' MIN.
OVERLAP
UNDISTURBED SOIL
LONGITUDINAL JOINTS Review By: TP
MINIMUM OF 6" Project # : 26013
STAPLE DENSITY SHALL BE A Submittal Date: 09-08-2026
WELDED STEEL PLATE
MINIMUM OF 3 U-SHAPED 8", Submittal Phase: Final Plat
11 GAUGE METAL STAPLES
PER SQUARE YARD (THIS MAY
NOTES:
VARY PER CITY).
1. DIG A 6" TRENCH ALONG THE INTENDED FENCE LINE OR SHEET TITLE
USE MACHINE SLICED ANCHOR.
2. INSTALL ON CONTOUR AT CONSTANT ELEVATION
3. DRIVE ALL POSTS INTO THE GROUND AT THE BACK SIDE
OF THE TRENCH.
4. LAYOUT WIRE MESH AND SILT FENCE ON THE UPHILL SIDE Civil Details
ALONG THE FENCE LINE, AND BACK FILL.
SHEET NUMBER
4
SILT FENCE
2
EROSION CONTROL BLANKET C7.30
NO SCALE NO SCALE Copyright Land & Resource Consulting
65
24"x36" SLAB DRAWINGS BY
OPENING
FOR CASTING. AT EDGE OF CASTING
PIPE SHALL BE
CUT TO EXTEND
INSIDE MANHOLE WALL.
14260 23rd Ave N
Plymouth, MN 55447
Phone: 763-340-0699
DRAWINGS FOR
PLAN CASTING AND
ADJUSTMENT RINGS Kenyon Crossings,
LLC
TOP OF BARREL SECTION
UNDER TOP SLAB TO HAVE
527 Professional Drive
FLAT TOP EDGE SEALED
VARIES Northfield, MN 55075
WITH 2 BEADS OF RAMNEK Phone: 507-301-1723
12"-24" OR EQUAL
DOGHOUSES SHALL BE MORTARED N BOTH
THE OUTSIDE AND INSIDE. PROJECT
MANHOLE STEPS
Kenyon Crossings
VARIES
Kenyon, MN
ED
IA. Goodhue County
PIP
3" MORTARED INVERT CERTIFICATION
I hereby certify that this plan, specification, or
PLACE 2 BEADS report was prepared by me or under my
SECTION OF RAMNEK OR EL
direct supervision and that I am a duly
EQUAL, BETWEEN CO N IM
Licensed Professional Engineer under the
NS OT IN
BOTTOM SLAB laws of the State of Minnesota.
TR FO AR
AND BARREL SECTION
PR
Tony Pohl UC R Y
TI
MN. Lic. No. 56606
ON
PIPE BEDDING GATE VALVE & BOX STORM SEWER MANHOLE SANITARY MANHOLE Date: August 21, 2026
7 NO SCALE
5 NO SCALE
3 NO SCALE
1 NO SCALE
ISSUED FOR
ISSUE / REVISION DATE
Preliminary Plat &
Preliminary CDs 07-10-2026
DLI Review Submittal 08-17-2026
6" PVC THREADED Preliminary Plat & CDs 08-21-2026
CAP & PLUG Final Plat 09-08-2026
NEENAH CASTING
TYPE R-1976
CONCRETE RING IN CONCRETE RING IN GRADE
PAVEMENT LANDSCAPING
2' 12"
6" 4"
3'-0"
45° BEND
MIN 7.5'
(TYPICAL) OBSTRUCTION
6" VARIABLE
WATER MAIN
MINIMUM 2" MECH. COMPACTED
2"-0"
INSULATION SELECT GRANULAR
DIRECTION OF FLOW 6"
PLAN 1.5'
6"
SELECT
GRANULAR SUBMITTAL INFO
CASTING AND
ADJUSTIMENT RINGS 3/4" STAINLESS OR 45° BEND
Review By: TP
6" PVC CLEAN-OUT OR EPOXY COATED (TYPICAL)
RISER Project # : 26013
DOWN STREAM 24"X36"
TIE RODS, OR
Submittal Date: 09-08-2026
MEGALUGS
MAIN LINE
PRECAST (TYPICAL) Submittal Phase: Final Plat
4" VARIES
PLACE TO BEADS OF NOTE:
100' MAX. (TYP) RAMNEK OR EQUAL, 1. ALL FITTING SHALL BE FUSION BONDED EPOXY COATED DUCTILE IRON TO MEET OR
BETWEEN BOTTOM OF SLAB 6" EXCEED ANSI/AWWA C550 AND C116/A21.116 REQUIREMENTS. SHEET TITLE
6" PVC LONG
SWEEP 45D BEND
AND BARREL SECTION 2. MEGALUGS WILL NOT BE ALLOWED ON ANY CIP WATER MAIN.
3. SELECT GRANULAR WILL BE REQUIRED BETWEEN INSULATION, WATER MAIN AND
6" X 6" PVC MORTARED OBSTRUCTION.
WYE SECTION INVERT 4. ALL BENDS SHALL HAVE MEGALUGS OR TIE RODS WITH BLOCKING IN ACCORDANCE WITH
LOCAL ORDINANCE.
FLOW
5. COPPER TRACER WIRE SHALL BE USED WITH PVC WATERMAIN. Civil Details
6. ALL WATERMAIN BOLTS SHALL BE STAINLESS STEEL, CORE-BLUE, OR APPROVED EQUAL.
ENCASE IN
CONCRETE
NOTE:
RISER PIPE SHALL BE INITIALLY EXTENDED ABOVE GROUND
LEVEL, AND THEN CUT BACK TO MATCH FINAL GRADE. SHEET NUMBER
6
SANITARY CLEANOUTS
4
CATCH BASIN
2
WATERMAIN OFFSET & INSULATION C7.40
NO SCALE NO SCALE NO SCALE Copyright Land & Resource Consulting
66
>> DRAWINGS BY
Landscape Site Notes
1. Landscape contractor shall visit the site prior to submitting bid to become completely familiar with site
conditions.
GUNDERSON BLVD. >> 2. It is the responsibility of the owner & contractor to identify all underground cables and utilities on the
(SECOND STREET) property.
> > > > > > > > > > 3. Coordinate installation with Contractors performing related work. 14260 23rd Ave N
> >> Plymouth, MN 55447
>
>> 4. No planting will be installed until all grading and construction has been completed in immediate area. Phone: 763-340-0699
>>
>> 5. Place plants according to layout with the proper spacing. If the contractor feels an error has been made
SF SF SF SF SF SF SF SF SF SF SF SF SF DRAWINGS FOR
> 1138 1138 SF regarding spacing or hardiness of a species of plant material indicated on the plan, notify the landscape
> S 1139 architect prior to the installation of the plant material.
113
9
SF >> >> 1139 SF >> 6. All newly installed plant material shall be planted in well-drained areas, contractor shall avoid installing any Kenyon Crossings,
1140 > >> >> 39 plant material in drainage swales or wet or poorly drained areas.
1140 >> >> 11 LLC
>> >> >>
SF
ST 7. All planting areas with groundcover, perennials, or annuals shall receive a minimum of 8" settled depth of
SF
>> > >> planting soil Planting soil shall consist of 45% topsoil, 45% peat or manure, and 10% clean sand, thoroughly 527 Professional Drive
SF mixed. Northfield, MN 55075
1139 SF Phone: 507-301-1723
SF 1145 8. Areas being sodded - sod shall be laid parallel to the contours and have staggered joints. On slopes
1141 steeper than 3:1 or drainage swales, the sod shall be staked into the ground, scarify the existing grades
>> >
SF
>> with field cultivator to a minimum depth of 6" prior to placing of topsoil and finish grading for sod immediately PROJECT
SF 1140 prior to placing sod. Contractor shall apply 10-6-4 fertilizer at the rate of 10 pounds per 1000 sq ft prior to
SF installing sod.
1142
>
SF
>> >>
9. Areas being seeded - follow MnDOT Seeding Manual for seeding instructions for establishment of native Kenyon Crossings
1142
seed and provide coordination for required erosion prevention and sediment control.
SF SF
10. Install 2" - 3" deep of shredded hardwood mulch in planting beds.
> Kenyon, MN
SF
>> >> 11. Install 4' diameter shredded hardwood mulch, at a depth of 3", under all trees that aren't within planting Goodhue County
1143 beds. Mulch should not be piled against the trunk.
>
1143 CERTIFICATION
SF 12. Edge planting beds with 6-inch Black Vinyl Edging (Black Diamond or approved equal) except where
adjacent to curbing, walks or buildings. Refer to Detail 4 on Sheet L701. I hereby certify that this plan, specification, or
>> >> report was prepared by me or under my
13. All plant material shall conform to the American Association of Nurserymen Standards. Plants will be EL
direct supervision and that I am a duly
SF >
1144 1140
rejected if not in sound and healthy condition. CO N IM
Licensed Professional Engineer under the
NS OT IN
laws of the State of Minnesota.
SF
>> 1144 >> 14. Any native seeds shall be of Minnesota origin and certified by the Minnesota Crop Improvement
TR FO AR
UC R Y
> Association.
PR
Tony Pohl
15. Inspect all trees for encircling roots, reject any trees that are severely affected. TI
MN. Lic. No. 56606
SF 1145
1145
>> > 16. Crabapple trees shall have no branches below 36" above the rootball and no 'V' crotches.
ON
Date: August 21, 2026
>>
17. Maintain trees in plumb position throughout the guarantee period. ISSUED FOR
SF
S > APARTMENT BUILDING >>
38 UNITS 18. New plant material shall be guaranteed through one calendar year for deciduous trees up to 3.5 caliper ISSUE / REVISION DATE
>> 45
11 >> OHE inches and conifers up to 11' Ht. Larger sizes shall be guaranteed for two calendar years from the time of
OHE OHE
11 FFE = 1145.8 OHE Preliminary Plat &
SF
45 provisional acceptance. Preliminary CDs 07-10-2026
(3 STORIES) 114
STATE STREET
1 >> DLI Review Submittal 08-17-2026
19. Irrigation system to be designed and installed by owner / contractor. After installation, the landscape Preliminary Plat & CDs 08-21-2026
>> OH
E contractor shall direct or control the irrigation system during the plant guarantee period to insure new Final Plat 09-08-2026
SF X
plantings are being property watered.
SF
>> OH
E
1143
>> Required & Provided Landscaping
1144
X
E
OH
1 tree per 800 sf landscape area (all land not occupied by bldg or hardscape)
1145
SF
>> · 13,029 sf proposed landscape area = 17 trees
114 E
2 OH
Provide one tree per each existing tree cut down.
SF
E
· 4 trees cut down = 4
OH
X
>> Total Required Trees = 21 | Total Provided Trees = 21
SF 1145
E
OH
SF Legend
X
Seed Mix: MnDOT Southern Boulevard
>> 160 lbs/ac
SF
43 Area to be planted + mulch groundcover
11
Rock Mulch
SF >> SUBMITTAL INFO
Planting Schedule X
Review By: TP
SF TRASH SYMBOL CODE QTY BOTANICAL / COMMON NAME MATURE SIZE PLANTING SIZE PLANTING TYPE DETAIL
l Project # : 26013
114
5
ENCLOSURE >> DECIDUOUS TREES
X
Submittal Date: 09-08-2026
SF Submittal Phase: Final Plat
l AS 5 Acer x freemanii 'Sienna' / Sienna Glen® Maple 50`H x 40`W 2.5" cal. B&B
1145
>>
SHEET TITLE
FO FO FO FO FO FO
l ORNAMENTAL TREES
FO FO FO FO FO FO FO
FO
>> >> >> >> >> >> >>
FO
>>
FO
>>
FO
>> >> >>
AG 8 Amelanchier x grandiflora 'Autumn Brilliance' / Autumn Brilliance Apple Serviceberry 25`H x 25`W 1.5" cal. Pot
FO
Landscape
>>
> > > FO
> > >> > > > > > > > > > > > > > >
>>
>
MP 8 Malus x 'Prairie Rose' / Prairie Rose Crabapple 25`H x 15`W 1.5" cal. B&B Plan
> > > > >
FO
THIRD STREET >>
>> SHEET NUMBER
>>
20 scale
FO
>>
N Know what's below.
L2.1
FO 0 20 40 Call before you dig. Copyright Land & Resource Consulting
>>
67
DRAWINGS BY
14260 23rd Ave N
Plymouth, MN 55447
Root flare should be even with the soil line, or Phone: 763-340-0699
set 1-2" above.
Root flare should not be below the soil line. DRAWINGS FOR
If the root flare is not visible prior to planting, it
may be covered with the burlap or soil.
Cut and remove the top third of the wire basket from the top Kenyon Crossings,
of the rootball.
Cut and remove the twine from the top third of the rootball. LLC
Cut and remove burlap from the top third of the rootball.
Install no more than 4" depth shredded hardwood mulch. 527 Professional Drive
Mulch should be pulled away from the trunk, no mulch should be Northfield, MN 55075
touching the trunk. Phone: 507-301-1723
12" min. 12" min. Planting Mixture - see plans
PROJECT
Undisturbed or compacted soil
Kenyon Crossings
TREE PLANTING
1 NO SCALE Kenyon, MN
Goodhue County
CERTIFICATION
I hereby certify that this plan, specification, or
report was prepared by me or under my
EL
direct supervision and that I am a duly
CO N IM
Licensed Professional Engineer under the
NS OT IN
laws of the State of Minnesota.
TR FO AR
12" Spacing varies
min. (see plans)
Perennial
3" Double Shredded Hardwood Mulch
PR
Tony Pohl UC R Y
See plans for Edging TI
MN. Lic. No. 56606
Edge of
Planting Bed See landscape plans for
ON
Date: August 21, 2026
adjacent groundcover
Backfill with planting soil ISSUED FOR
18" min. that is thoroughly tilled
and loosened (see plans) ISSUE / REVISION DATE
6" min.
Scarify bottom and sides of Preliminary Plat &
hole prior to planting Preliminary CDs 07-10-2026
DLI Review Submittal 08-17-2026
Existing Subgrade
Preliminary Plat & CDs 08-21-2026
Note:
Final Plat 09-08-2026
If roots are present around the edges of the rootball, uncoil
or cut as many as possible without destroying soil mass.
PERENNIAL PLANTING
2 NO SCALE
SUBMITTAL INFO
Review By: TP
Project # : 26013
Submittal Date: 09-08-2026
Submittal Phase: Final Plat
SHEET TITLE
Landscape
Details
SHEET NUMBER
L7.0
Copyright Land & Resource Consulting
City of Kenyon
Planning Commission Meeting Minutes
October 6, 2026
CALL TO ORDER
The October 6, 2026, meeting of the Kenyon Planning Commission was called to order at 6:00 p.m.
Commission Members present: J. Malloy, D. Gard, J. Meyers
Absent: K. Kreisler
Others present: Administrative Assistant Holli Gudknecht, Engineer Derek Olinger, Heather DeWitz
Public present for public hearing: Alex Baraniak, Billy Dyrdahl, Kevin and Mary Gail Anderson, Chris
Mallery, Kevin Maring, Doug Klatt, Mary Hartfield, Ron & Joann Peterson, Bob Peterson, Allen
Wetzstein, Kathy Houglum, Katie Orr, Alan Olson, Tammy Hinderaker
ADOPT AGENDA
Motion by Meyers seconded by Gard to approve the meeting agenda. Motion carried 3-0-0.
APPROVAL OF MINUTES
Motion by Gard seconded by Meyers to approve September 1, 2026, meeting minutes as printed.
Motion Carried 3-0-0.
PUBLIC HEARINGS AND/OR PRESENTATIONS
Public Hearing - to consider an application submitted by Kenyon Real Estate 2 LLC to allow for
final plat of the property at 127 Gunderson Bouldvard; Parcel ID: 661000030 and 662800400.
Motion by Gard seconded by Meyers to call the Public Hearing to Order at 6:01 pm.
Motion carried 3-0-0.
Engineer Olinger stated that this public hearing was being held to consider recommendation of the final
plat of the Kenyon Crossings subdivision to the city council.
Tammy Hinderaker had concerns about the number of parking spots, how the existing sewer was going to
handle the increased use, and whether the housing was going to be section 8, low-income, or market rate.
Chris Mallery asked if tonight’s decision would affect the layout/parking for this project. She stated that
neighboring cities have new apartment buildings with parking underground or under the building on
ground level. This would be more desirable for senior citizens.
Katie Orr asked how this would benefit residents of Kenyon, how it would affect citizen’s taxes, how it
would help residents, and does Kenyon have enough jobs for these people.
Billy Dyrdahl stated that at the last meeting he attended, the TIF district hadn’t been approved yet. When
did that happen? He was concerned about drainage with the lawn area being gone. He stated that we need
more housing in town, but we need to do it right.
Mary Hartfield questioned how this size apartment would fit on one acre and what about green space.
Have we looked into firefighter requirements? Is there a storm shelter? Can water usage be supported by
our current water and sewer systems?
Motion by Meyers seconded by Gard to close the public hearing at 6:45 pm. Motion carried 3-0-0.
68
Motion by Gard seconded by Meyers to open the regular meeting at 6:45 pm. Motion carried 3-0-0.
EXISTING BUSINESS
Kenyon Crossings
Final Plat
Engineer Olinger stated that project needs to adhere to current city code. In the future, if the city wants to
change any of the codes, it could do that, but it is too late for this project.
Motion by Gard seconded by Meyers to recommend approval of the final plat for Kenyon Crossing to the
city council. Motion carried 3-0-1 with Malloy astaining.
NEW BUSINESS
Resignation – FYI
John Cambronne has submitted his resignation from the planning commission effective September 21,
2026
ADJOURNMENT
Motion by Malloy seconded by Meyers to adjourn the planning commission meeting at 6:54 p.m.
Motion Carried 3-0-0.
_______________________________ _____________________________________
Holli Gudknecht, Administrative Assistant James Malloy, Chairman
69
RESOLUTION NO. 2026-35
CITY OF KENYON
COUNTY OF GOODHUE
STATE OF MINNESOTA
A RESOLUTION APPROVING FINAL PLAT OF KENYON
CROSSINGS, A SUBDIVISION OF LAND WITHIN THE
CITY OF KENYON, GOODHUE COUNTY, MINNESOTA.
WHEREAS, the City of Kenyon (the “City”) has received a preliminary entitled Kenyon
Crossings from Kenyon Real Estate 2 LLC. for the City of Kenyon, Minnesota (“Subdivider”) and
has considered the same pursuant to Chapter 565 of the Kenyon City Code; and
WHEREAS, the plat Kenyon Crossings includes the following described parcel of land:
See the attached Exhibit A (hereinafter referred to as the “Property”); and
WHEREAS, the City has enacted Kenyon City Code Chapter 565 as to subdivision
regulations and the criteria for the granting of plats in the City; and
WHEREAS, the preliminary plat for Kenyon Crossings was approved by the City Council
with conditions, as stated in Resolution 2026-25 at its meeting on September 8, 2026; and
WHEREAS, this matter was reviewed and a public hearing was held by the Planning
Commission at its meeting on October 6, 2026; and
WHEREAS, the public hearing and notice requirements of Minn. Stat. § 462.358, Subd. 3b
have been fulfilled and satisfied by the City; and
WHEREAS, public comments were received as to the Subdivider’s platting request; and
WHEREAS, the written materials, including platting maps concerning the Property, and
written correspondence from the Subdivider, were considered and reviewed by the Planning
Commission; and
WHEREAS, the City Attorney, City Engineer and Planning Commission have reviewed the
final plat and found to be satisfactory, subject to the conditions and requirements contained in this
Resolution; and
WHEREAS, the above-described Subdivider will cause to be prepared a final plat to be in
substantial conformity to Chapter 565 of the Kenyon City Code and the requirements contained in
this Resolution; and
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WHEREAS, the Planning Commission recommends approval of the final plat of Kenyon
Crossings.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Kenyon,
Minnesota, that the recitals in this Resolution are integral to this Resolution and, where applicable,
constitute the findings of the City Council.
NOW THEREFORE, BE IT FURTHER RESOLVED by the City Council of the City of Kenyon,
Minnesota, that the final plat and supplementary data and documents as required by Chapter 565 of
the Kenyon City Code and as submitted by the Subdivider, are found to be consistent with and in
conformity with Chapter 565 of the Kenyon City Code and Minnesota Statutes, subject to
completion of the following conditions:
1) All future principal structures, accessory structures and site improvements shall be
constructed in full compliance with the City of Kenyon Zoning Ordinance and applicable
variances.
2) The Developer shall revise plat submittal documents according to comments in this
resolution and other comments provided under separate cover prior to the plat being
recorded. Additional review and associated revisions will be required as part of the building
permit.
3) All permits, approvals, access authorizations, and conditions required by the Minnesota
Department of Transportation (MnDOT) shall be obtained and satisfied prior to recording of
the final plat.
4) The remnant portion of PID 66.280.0400 shall not remain as a separate buildable parcel and
shall be combined with an adjacent parcel, subject to approval by the City Attorney and
Goodhue County.
5) The Developer shall submit current title work for the Property pursuant to Minnesota
Statutes Section 505.03, the Kenyon City Code and the required Development Agreement for
this matter and abide by all conditions resulting from such title work and the resulting city
attorney plat opinion, as well as city staff review of the title work.
6) The City Council's approvals of the final plat are contingent on the City Attorney' s plat
opinion, review of title work, and any further requirements thereof.
7) Before recording the final plat with the Goodhue County Recorder, the Owner must pay all
applicable fees, special assessments, and taxes.
8) The City Council's approval of the final plat are subject to the terms defined in Developer’s
Agreement, as approved with Resolution 2026-33 on September 8, 2026.
9) The Developer must record the final plat with the Goodhue County Recorder' s Office within
twelve (12) months following City Council approval, or the City Council will automatically,
without further action, deem the plat null and void unless the City Council extends the
deadline to record the final plat.
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10) The Developer must provide the City Engineer with a signed mylar copy of the final plat as
soon as possible after all signatures have been obtained and after the final plat has been
successfully recorded at Goodhue County.
11) The Developer must provide the City Engineer with the final plat in a digital format suitable
to the City Engineer as soon as possible after the Developer has successfully recorded the
final plat at Goodhue County.
NOW THEREFORE, BE IT FURTHER RESOLVED by the City Council of the
City of Kenyon, Minnesota, that the City Council authorizes and directs City Staff and City
Consultants to take all additional steps and actions necessary or convenient to accomplish
the intent of this Resolution. That may include necessary minor amendments to the plat and
other documents.
NOW THEREFORE, BE IT FINALLY RESOLVED by the City Council of the City
of Kenyon, Minnesota, that the City Council authorizes and directs the Mayor and City
Administrator to take all necessary actions and to execute all appropriate documents to
effectuate the approvals contemplated by this Resolution.
Approved this ____ day of ________ 2026.
_________________________________________
Don Kirchmann, Mayor
ATTEST:
___________________________________
Scott Lehner, City Administrator
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EXHIBIT A
LEGAL DESCRIPTION
A-1
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AGENDA ITEM NO.
VIID.
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: October 13, 2026
SUBMITTED BY: Holli Gudknecht, Engineering
ITEM TYPE: Engineering
AGENDA SECTION: ENGINEERING
SUBJECT: Lead Service Line Replacement Project
SUGGESTED ACTION: At the previous council meeting, Bolton & Menk was approved to
prepare plans and specifications for a project involving the
replacement of approximately 40 water service line, which would
bring those services in conformance with changes to federal and state
rules for the use of lead and galvanized pipe materials in water
systems. At the time of this approval, the state's level of participation
in costs was expected to be up to $1,000,000 (essentially 100% of the
project).
In this past month, the state has released its new intended use plan
and their level of participation has dropped significantly. The annual
funding is now capped at $150,000, or $15,000 per service. At this
participation rate, delays and some increased level of city cost to
complete the project can be expected.
We are currently evaluating options to move forward with the project
and will return at a later date with a revised project scope.
Requested Action:
None - FYI
ATTACHMENTS:
74
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: October 13, 2026
SUBMITTED BY: Holli Gudknecht, Administration
ITEM TYPE: **Financial
AGENDA SECTION: FINANCIAL
SUBJECT: *** September 2026 Financial Reports and Payment Claims
SUGGESTED ACTION: **These items were approved under the Consent Agenda
ATTACHMENTS:
75
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: October 13, 2026
SUBMITTED BY: Holli Gudknecht, Administration
ITEM TYPE: Old Business
AGENDA SECTION: OLD BUSINESS
SUBJECT: 2027 Proposed Enterprise Funds Budget
SUGGESTED ACTION:
ATTACHMENTS:
Kenyon, City of - Enterprise Budget Memo 10.6.26.pdf
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BUDGET MEMO
TO: CITY ADMINISTRATOR
FROM: JESSI STURTZ – ABDO FINANCIAL SOLUTIONS
SUBJECT: 2027 PROPOSED ENTERPRISE FUNDS BUDGET
DATE: 10/13/2026
Introduction
At your request, we have summarized several key items for consideration in this year's Enterprise Fund Budget. The City
will continue to review and refine the budget until its final adoption in December.
Budget Format
Key items in this year’s budget:
• There are currently four enterprise funds operating within the City.
• The proposed 2027 Enterprise Fund Budget reflects net revenue of $318,786 and a planned use of fund balance
of $167,080 after depreciation is considered.
• Staffing
o Eight City employees have salaries and benefits allocated to one or more enterprise funds.
o All employees are projected to receive a cost-of-living adjustment (COLA)
• Debt service expenses have been budgeted according to the debt service schedules for each outstanding bond
issue. These expenses include principal payments, interest payments, and fiscal agent fees. All debt service costs
have been budgeted and presented in accordance with each bond issue's amortization schedule and bond
documents
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Enterprise Fund Summary
Enterprise funds typically include costs associated with general operations, financial administration, and debt service. The
proposed 2027 Enterprise Fund Budget for each fund is presented below.
Water Sewer Electric Storm Sewer
Revenues
Sales and Fees $ 400,700 $ 555,000 $ 2,019,000 $ 125,000
Interest and Penalties 142,000 50,000 24,000 40,000
Miscellaneous 11,200 - 208,000 -
Transfers - - - -
Total Revenue 553,900 605,000 2,251,000 165,000
Water Sewer Electric Storm Sewer
Expenses
Personnel $ 311,330 $ 137,090 $ 510,600 $ 29,300
Operations 24,500 1,800 1,105,000 -
Administrative 20,500 - 139,540 -
Planning and Engineering - 9,000 2,500 389
Repairs and Maintenance 8,000 30,600 84,000 5,000
Insurance 3,801 10,668 93,461 -
Miscellaneous 2,950 4,100 69,500 -
Utilities 17,750 81,800 42,200 -
Supplies 22,860 32,900 80,500 2,000
Debt Service 74,395 114,415 - 17,665
Transfers - - 65,000 -
Total Expenses 586,086 422,373 2,192,301 55,354
Revenues Over (Under) Expenses (32,186) 182,627 58,699 109,646
Less: Depreciation (non-cash item) 113,347 202,670 112,172 57,677
Change in Fund Balance $ (145,533) $ (20,043) $ (53,473) $ 51,969
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Enterprise Fund Detail
The following pages present each enterprise fund's actual operating results for 2024 and 2025, year-to-date results, the
2026 budget, and the proposed 2027 budget
Water Fund Budget Summary
Actual Actual YTD Budget Budget Amount
2024 2025 9/30/2026 2026 2027 Change
Revenues
Water sales $ 424,902 $ 413,964 $ 274,312 $ 400,700 $ 400,700 $ -
Interest and Penalties 46,205 45,654 126,020 27,500 142,000 114,500
Miscellaneous 14,764 86,680 12,595 7,200 11,200 4,000
Transfers - - - 25,000 - (25,000)
Prior Period Adjustment (25,070) - - - - -
Total Revenues 460,801 546,298 412,927 460,400 553,900 93,500
Expenses
Personnel $ 194,184 $ 215,254 $ 156,712 $ 243,680 $ 311,330 $ 67,650
Supplies 8,877 17,689 14,739 20,170 22,860 2,690
Water Operations 16,926 31,828 22,492 12,800 24,500 11,700
Administrative 16,659 21,902 18,616 20,500 20,500 -
Utilities 15,902 17,056 1,586 19,050 17,750 (1,300)
Planning and Engineering - 2,602 - 19,215 - (19,215)
Insurance 4,513 8,454 - 3,620 3,801 181
Repairs and Maintenance 69,953 1,619 1,837 8,600 8,000 (600)
Miscellaneous 184 5,080 1,067 6,950 2,950 (4,000)
Capital and Equipment - - - 100,000 100,000 -
Debt Service 26,157 67,495 96,766 144,975 74,395 (70,580)
Total Expenses 353,355 388,979 313,815 599,560 586,086 (13,474)
Revenues Over (Under) Expenses 107,446 157,319 99,112 (139,160) (32,186) 106,974
Less: Depreciation (non-cash item) 114,132 113,351 75,565 114,145 113,347
Change in Fund Balance $ (6,686) $ 43,968 $ 23,547 $ (253,305) $ (145,533)
Water Fund Key Information:
• Key items:
o Revenues
▪ Interest and Penalties: Increase due to changes in interest rate allocations and market values.
▪ Transfers: Removal of the 2021 interfund loan from the Electric Fund to the Water Fund, as the
loan affects balance sheet accounts rather than revenues and expenses
o Expenses
▪ Personnel: Increase due to COLA adjustments, step increases, and rising health insurance costs.
▪ Planning and Engineering: Decrease due to prior years' activity levels and no budgeted
expenditures for 2027.
▪ Debt Service: Decrease due to principal payments being recorded directly to balance sheet
accounts when invoices were posted, rather than being expensed and adjusted at year-end
• Depreciation is the reduction in the value of an asset over time due to wear and tear and normal use.
*Depreciation is a non-cash expense and therefore impacts fund balance but does not affect cash balances.
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Sewer Fund Budget Summary
Actual Actual YTD Budget Budget Amount
2024 2025 9/30/2026 2026 2027 Change
Revenues
Sewer Sales $ 589,886 $ 575,778 $ 402,062 $ 531,000 $ 555,000 $ 24,000
Interest and Penalties 82,553 10,141 36,119 50,000 50,000 -
Miscellaneous Revenues 14,929 56,309 14,266 - - -
Refunds and Reimbursements - 6,784 - - - -
Sale of Fixed Assets 2,916 - - - - -
Prior Period Adjustment (84,101) - - - - -
Total Revenues 606,183 649,012 452,447 581,000 605,000 24,000
Expenses
Personnel 118,958 232,885 86,519 133,510 137,090 3,580
Supplies 27,602 30,718 25,310 28,900 32,900 4,000
Sewer Operations 956 1,574 1,716 1,800 1,800 -
Utilities 79,153 72,615 64,477 80,300 81,800 1,500
Planning and Engineering 10,222 5,278 3,833 22,215 9,000 (13,215)
Insurance 11,194 11,792 - 10,160 10,668 508
Repairs and Maintenance 71,100 28,264 16,780 25,000 30,600 5,600
Miscellaneous 2,883 1,575 147 2,800 4,100 1,300
Capital and Equipment - 4 - - - -
Debt Service 78,675 110,841 390,512 355,885 114,415 (241,470)
Total Expenses 400,743 495,546 589,294 660,570 422,373 (238,197)
Revenues Over (Under) Expenses 205,440 153,466 (136,847) (79,570) 182,627 262,197
Less: Depreciation (non-cash item) 169,051 202,670 135,113 169,052 202,670
Change in Fund Balance $ 36,389 $ (49,204) $ (271,960) $ (248,622) $ (20,043)
Fund Key Information:
• Key items:
o Revenues
▪ Sewer Sales: Increase due to growth in sales in prior years. The budget had been adjusted to
align more closely with recent operating results.
o Expenses
▪ Debt Service: Decrease due to principal payments being recorded directly to balance sheet
accounts when invoices were posted, rather than being expensed and adjusted at year-end
• Depreciation is the reduction in the value of an asset over time due to wear and tear and normal use.
*Depreciation is a non-cash expense and therefore impacts fund balance but does not affect cash balances.
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Electric Fund Budget Summary
Actual Actual YTD Budget Budget Amount
2024 2025 9/30/2026 2026 2027 Change
Revenues
Electric Sales $ 1,918,248 $ 1,954,802 $ 1,308,266 $ 2,183,600 $ 2,019,000 $ (164,600)
Interest and Penalties 203,469 283,602 15,284 206,000 24,000 (182,000)
Miscellaneous Revenues 40,451 239,302 205,811 82,300 208,000 125,700
Refunds and Reimbursements - 1,450 210 - - -
Prior Period Adjustments (134,124) (1) - - - -
Total Revenues 2,028,044 2,479,155 1,529,570 2,471,900 2,251,000 (220,900)
Expenses
Personnel 493,805 570,588 326,950 418,390 510,600 92,210
Supplies 295,291 117,002 31,107 88,700 80,500 (8,200)
Administrative 66,466 118,936 116,992 76,000 139,540 63,540
Electric Operations 963,117 973,485 715,522 1,161,500 1,105,000 (56,500)
Utilities 28,080 237,422 39,778 30,650 42,200 11,550
Planning and Engineering 14,350 2,050 662 5,000 2,500 (2,500)
Insurance 82,284 93,638 - 89,010 93,461 4,451
Repairs and Maintenance 71,255 42,425 101,869 97,500 84,000 (13,500)
Miscellaneous 69,652 68,177 55,834 64,500 69,500 5,000
Interest and Penalties 1,409 1,473 - - - -
Capital and Equipment - 27,286 278,236 - - -
Transfers 66,084 66,362 62,809 101,147 65,000 (36,147)
Total Expenses 2,151,793 2,318,844 1,729,759 2,132,397 2,192,301 59,904
Revenues Over (Under) Expenses (123,749) 160,311 (200,188) 339,503 58,699 (280,804)
Less: Depreciation (non-cash item) 103,688 112,172 71,386 104,012 112,172
Change in Fund Balance $ (227,437) $ 48,138 $ (271,574) $ 235,491 $ (53,473)
Electric Fund Key Information:
• Key items:
o Revenues
▪ Electric Sales: Decrease due to reductions in the residential, commercial, and industrial electric
sales budget line items to better align with prior years' actual results.
▪ Interest and Penalties: Decrease due to changes in interest rate allocations and market values.
▪ Miscellaneous Revenue: Increase due to all garbage-related activity being budgeted in Fund 603
during 2027, rather than being split between Funds 603 and 101
o Expenses
▪ Personnel: Increase due to COLA adjustments, step increases, and rising health insurance costs.
▪ Administrative: Increase to better align with prior years' actual expenditures.
▪ Electric Operations: Decrease due to reductions in the purchased power budget to better align
with prior years' actual expenditures.
▪ Transfers: Removal of the 2021 interfund loan from the Electric Fund to the Water Fund, as the
loan affects balance sheet accounts rather than revenues and expenses.
• Depreciation is the reduction in the value of an asset over time due to wear and tear and normal use.
*Depreciation is a non-cash expense and therefore impacts fund balance but does not affect cash balances
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Storm Sewer Fund Budget Summary
Actual Actual YTD Budget Budget Amount
2024 2025 9/30/2026 2026 2027 Change
Revenues
Storm Water Fees $ 69,044 $ 154,030 $ 113,792 $ 125,000 $ 125,000 $ -
Interest and Penalties 19,501 30,335 34,572 6,000 40,000 -
Miscellaneous Revenue 13,851 - - 1,000 - -
Total Revenues 102,396 184,365 148,364 132,000 165,000 -
Expenses
Personnel 10,647 22,289 21,663 27,310 29,300 1,990
Insurance 308 310 - 370 389 19
Repairs and Maintenance 15,235 1,223 1,911 5,000 5,000 -
Planning and Engineering - - - 12,810 1,000 (11,810)
Supplies 1,206 781 1,131 1,500 2,000 500
Debt Service 12,273 16,074 42,694 55,578 17,665 (37,913)
Total Expenses 39,669 40,677 67,399 102,568 55,354 (47,214)
Revenues Over (Under) Expenses 62,727 143,688 80,965 29,432 109,646 47,214
Less: Depreciation (non-cash item) 53,778 57,677 38,451 53,778 57,677
Change in Fund Balance $ 8,949 $ 86,011 $ 42,514 $ (24,346) $ 51,969
Storm Water Fund Key Information:
• Key items:
o Expenses
▪ Debt Service: Decrease due to principal payments being recorded directly to balance sheet
accounts when invoices were posted, rather than being expensed and adjusted at year-end
• Depreciation is the reduction in the value of an asset over time due to wear and tear and normal use.
*Depreciation is a non-cash expense and therefore impacts fund balance but does not affect cash balances.
Enterprise Funds Budget Detail
The following financial reports are attached:
• Enterprise Fund Budget Revenues
• Enterprise Fund Budget Expenses
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CITY OF KENYON
Page 1
ABDO REVENUE BUDGET - ENTERPRISE
2026 2026 2027
Act Code Last Dim Descr 2024 Amt 2025 Amt Budget YTD Amt Budget
601 WATER
00000 GENERAL REVENUE
601-00000-33100 FEDERAL GRANTS AND AIDS $0.00 $0.00 $0.00 $0.00 $0.00
601-00000-33400 STATE GRANTS & AIDS $0.00 $0.00 $0.00 $0.00 $0.00
601-00000-33407 PERA AID $0.00 $0.00 $0.00 $0.00 $0.00
601-00000-33430 STATE SEMMCHRA GRANT $0.00 $0.00 $0.00 $0.00 $0.00
601-00000-33439 PENSION REVENUE $1,341.00 $0.00 $0.00 $0.00 $0.00
601-00000-34101 THAW WATER SERVICE/METER $0.00 $0.00 $0.00 $836.80 $0.00
601-00000-34409 REIMBURSEMENTS $0.00 $0.00 $0.00 $0.00 $0.00
601-00000-34790 SALE OF EXCESS EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00
601-00000-35000 NSF/RECON/SHUTOFF NOTICE $0.00 $480.00 $0.00 $0.00 $0.00
601-00000-36101 SPECIAL ASSESSMENTS $4,787.51 $69,298.38 $0.00 $5,589.08 $0.00
601-00000-36105 SPECIAL ASSESS. -DEL UTILITI $0.00 $0.00 $0.00 $0.00 $0.00
601-00000-36200 MISCELLANEOUS REVENUE $0.00 $1,570.49 $0.00 $0.00 $0.00
601-00000-36210 INTEREST EARNINGS $44,012.86 $43,936.90 $25,000.00 $124,310.33 $140,000.00
601-00000-36225 POLE CONTACT CHARGE $0.00 $0.00 $0.00 $0.00 $0.00
601-00000-36226 Water Tower Lease $8,635.00 $7,200.00 $7,200.00 $4,800.00 $7,200.00
601-00000-36227 Electric Pole Lease $0.00 $0.00 $0.00 $0.00 $0.00
601-00000-37110 WATER SALES $424,853.43 $413,327.81 $400,000.00 $273,390.50 $400,000.00
601-00000-37120 WATER SALES - BULK SALES $48.40 $155.73 $700.00 $84.63 $700.00
601-00000-37150 CONNECTION FEES-BLDG PER $0.00 $8,610.80 $0.00 $2,206.34 $4,000.00
601-00000-37160 WATER PENALTIES $2,192.49 $1,717.26 $2,500.00 $1,709.27 $2,000.00
601-00000-39202 TRANSFER FROM ENTERPRISE $0.00 $0.00 $25,000.00 $0.00 $0.00
601-00000-39900 CONTRIBUTED CAP FROM GOV $0.00 $0.00 $0.00 $0.00 $0.00
601-00000-39999 PRIOR PERIOD ADJUSTMENT -$25,070.00 $0.00 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $460,800.69 $546,297.37 $460,400.00 $412,926.95 $553,900.00
49440 WATER - GENERAL
601-49440-33900 DIVIDENDS $0.00 $0.00 $0.00 $0.00 $0.00
49440 WATER - GENERAL $0.00 $0.00 $0.00 $0.00 $0.00
601 WATER $460,800.69 $546,297.37 $460,400.00 $412,926.95 $553,900.00
602 SANITARY SEWER
00000 GENERAL REVENUE
602-00000-31110 CURRENT AD VALOREM TAXES $0.00 $0.00 $0.00 $0.00 $0.00
602-00000-33100 FEDERAL GRANTS AND AIDS $0.00 $0.00 $0.00 $0.00 $0.00
602-00000-33400 STATE GRANTS & AIDS $0.00 $0.00 $0.00 $0.00 $0.00
602-00000-33407 PERA AID $0.00 $0.00 $0.00 $0.00 $0.00
602-00000-33439 PENSION REVENUE $778.00 $0.00 $0.00 $0.00 $0.00
602-00000-33900 DIVIDENDS $1,344.04 $0.00
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10/06/26 8:51 AM
Page 2
2026 2026 2027
Act Code Last Dim Descr 2024 Amt 2025 Amt Budget YTD Amt Budget
602-00000-34407 UTILITY CONNECTION FEES $5,400.00 $7,200.00 $5,000.00 $1,800.00 $5,000.00
602-00000-34409 REIMBURSEMENTS $0.00 $6,784.00 $0.00 $0.00 $0.00
602-00000-34790 SALE OF EXCESS EQUIPMENT $2,916.18 $0.00 $0.00 $0.00 $0.00
602-00000-35108 REIMBURSE FOR 2023 PROJEC $0.00 $0.00 $0.00 $0.00 $0.00
602-00000-36101 SPECIAL ASSESSMENTS $1,452.98 $45,162.76 $0.00 $7,712.02 $0.00
602-00000-36105 SPECIAL ASSESS. -DEL UTILITI $0.00 $0.00 $0.00 $0.00 $0.00
602-00000-36200 MISCELLANEOUS REVENUE $11,354.10 $11,146.34 $0.00 $6,554.35 $0.00
602-00000-36210 INTEREST EARNINGS $82,553.30 $10,140.89 $50,000.00 $36,119.46 $50,000.00
602-00000-37200 SANITARY SEWER CHARGES $584,486.00 $568,578.15 $526,000.00 $400,262.38 $550,000.00
602-00000-39202 TRANSFER FROM ENTERPRISE $0.00 $0.00 $0.00 $0.00 $0.00
602-00000-39207 TRANSFER FROM CAPITAL FUN $0.00 $0.00 $0.00 $0.00 $0.00
602-00000-39900 CONTRIBUTED CAP FROM GOV $0.00 $0.00 $0.00 $0.00 $0.00
602-00000-39999 PRIOR PERIOD ADJUSTMENT -$84,101.15 $0.00 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $606,183.45 $649,012.14 $581,000.00 $452,448.21 $605,000.00
602 SANITARY SEWER $606,183.45 $649,012.14 $581,000.00 $452,448.21 $605,000.00
603 ELECTRIC
00000 GENERAL REVENUE
603-00000-33400 STATE GRANTS & AIDS $0.00 $0.00 $0.00 $0.00 $0.00
603-00000-33407 PERA AID $0.00 $0.00 $0.00 $0.00 $0.00
603-00000-33439 PENSION REVENUE $3,252.00 $0.00 $0.00 $0.00 $0.00
603-00000-33800 SHARE OF CMPAS INCOME $8,582.50 $0.00 $0.00 $0.00 $0.00
603-00000-34109 CHARGES FOR SERVICES -$9,521.00 $0.00 $0.00 $4,694.43 $0.00
603-00000-34140 TRENCHING & LAYING WIRE F $0.00 $0.00 $0.00 $0.00 $0.00
603-00000-34790 SALE OF EXCESS EQUIPMENT $0.00 $0.00 $0.00 $10,230.00 $0.00
603-00000-35000 NSF/RECON/SHUTOFF NOTICE $0.00 $2,040.00 $6,000.00 $3,454.83 $4,000.00
603-00000-36101 SPECIAL ASSESSMENTS $0.00 $0.00 $0.00 $0.00 $0.00
603-00000-36105 SPECIAL ASSESS. -DEL UTILITI $0.00 $0.00 $0.00 $0.00 $0.00
603-00000-36200 MISCELLANEOUS REVENUE $10,687.46 $9,696.08 $0.00 $14,968.01 $12,000.00
603-00000-36210 INTEREST EARNINGS $201,175.17 $281,010.56 $200,000.00 $11,549.75 $20,000.00
603-00000-36211 INT INCOME-CITY INTF LOAN- $816.00 $551.00 $0.00 $279.00 $0.00
603-00000-36212 INT INC-CITY INTF LOAN $1,478.00 $0.00 $0.00 $0.00 $0.00
603-00000-36214 INT INC-CITY LIQUOR INTF L $0.00 $0.00 $0.00 $0.00 $0.00
603-00000-36225 POLE CONTACT CHARGE $4,981.00 $4,981.00 $7,000.00 $4,981.00 $7,000.00
603-00000-36260 GARBAGE BILLING FEE -$8,041.00 $222,610.89 $50,000.00 $161,018.37 $180,000.00
603-00000-36261 GARBAGE BILLING FEE - Tax $20,571.67 $0.00 $21,000.00 $0.00 $0.00
603-00000-36262 GARBAGE BILLING FEE - FUEL $5,936.31 $0.00 $2,300.00 $9,418.85 $7,000.00
603-00000-37150 CONNECTION FEES-BLDG PER $0.00 $2,000.00 $2,000.00 $500.00 $2,000.00
603-00000-37320 RECYCLING CUSTOMER CHARG -$0.16 $0.00 $0.00 $0.00 $0.00
603-00000-37410 RESIDENTIAL ELEC SALES $1,089,706.11 $750,048.00 $1,200,000.00 $653,711.00 $1,025,000.00
603-00000-37420 COMMERCIAL & INDUST ELEC $195,214.79 $129,321.64 $300,000.00 $156,390.60 $215,000.00
603-00000-37425 ELECTRIC SALES TAX $0.00 $0.00
8 $0.00 $0.00 $0.00 84
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Act Code Last Dim Descr 2024 Amt 2025 Amt Budget YTD Amt Budget
603-00000-37430 DEMAND ELECTRIC SALES $591,368.02 $1,041,895.98 $650,000.00 $467,827.34 $730,000.00
603-00000-37440 PUBLIC STREET & HWY ELEC S $31,713.16 $22,383.10 $22,600.00 $24,753.14 $40,000.00
603-00000-37460 ELECTRIC PENALTIES $7,375.96 $6,326.22 $8,000.00 $3,973.62 $6,000.00
603-00000-37470 SECURITY LIGHT SALES $2,870.00 $2,060.00 $3,000.00 $1,610.00 $3,000.00
603-00000-37485 CAPX2020-TRANSMISSION REV $0.00 $2,767.15 $0.00 $0.00 $0.00
603-00000-37500 SOLAR SUBSCRIPTION $0.00 $0.00 $0.00 $0.00 $0.00
603-00000-39202 TRANSFER FROM ENTERPRISE $0.00 $0.00 $0.00 $0.00 $0.00
603-00000-39999 PRIOR PERIOD ADJUSTMENT -$134,124.00 -$0.62 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $2,024,041.99 $2,477,691.00 $2,471,900.00 $1,529,359.94 $2,251,000.00
49590 ELECTRIC - GENERAL
603-49590-33900 DIVIDENDS $4,002.00 $14.14 $0.00 $0.00 $0.00
603-49590-34409 REIMBURSEMENTS $0.00 $1,450.00 $0.00 $210.00 $0.00
49590 ELECTRIC - GENERAL $4,002.00 $1,464.14 $0.00 $210.00 $0.00
49600 NON-OPERATING
603-49600-37482 CMPAS INCOME DISTRIBUTIO $0.00 $0.00 $0.00 $0.00 $0.00
603-49600-37483 CMPAS REGULATORY ASSET DI $0.00 $0.00 $0.00 $0.00 $0.00
603-49600-37484 MISO UNDER RECOV & TU PAY $0.00 $0.00 $0.00 $0.00 $0.00
603-49600-39104 SALE OF UTILITIES PLUS ENER $0.00 $0.00 $0.00 $0.00 $0.00
49600 NON-OPERATING $0.00 $0.00 $0.00 $0.00 $0.00
603 ELECTRIC $2,028,043.99 $2,479,155.14 $2,471,900.00 $1,529,569.94 $2,251,000.00
605 STORM SEWER
00000 GENERAL REVENUE
605-00000-33400 STATE GRANTS & AIDS $0.00 $0.00 $0.00 $0.00 $0.00
605-00000-33407 PERA AID $0.00 $0.00 $0.00 $0.00 $0.00
605-00000-33439 PENSION REVENUE $1,271.00 $0.00 $0.00 $0.00 $0.00
605-00000-34790 SALE OF EXCESS EQUIPMENT $12,539.99 $0.00 $0.00 $0.00 $0.00
605-00000-39202 TRANSFER FROM ENTERPRISE $0.00 $0.00 $0.00 $0.00 $0.00
605-00000-39900 CONTRIBUTED CAP FROM GOV $0.00 $0.00 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $13,810.99 $0.00 $0.00 $0.00 $0.00
43251 STORM SEWER UTIL & MAINT
605-43251-33100 FEDERAL GRANTS AND AIDS $0.00 $0.00 $0.00 $0.00 $0.00
605-43251-33400 STATE GRANTS & AIDS $0.00 $0.00 $0.00 $0.00 $0.00
605-43251-33900 DIVIDENDS $39.37 $0.00 $0.00 $0.00 $0.00
605-43251-36105 SPECIAL ASSESS. -DEL UTILITI $0.22 $0.00 $1,000.00 $0.00 $0.00
605-43251-36200 MISCELLANEOUS REVENUE $0.00 -$0.02 $0.00 $0.00 $0.00
605-43251-36210 INTEREST EARNINGS $19,501.37 $30,335.10 $6,000.00 $34,571.79 $40,000.00
605-43251-37202 STORM SEWER MAINT. FEE $69,044.06 $154,030.40 $125,000.00 $116,458.82 $125,000.00
605-43251-37203 STORM SEWER UTILITY FEE $0.00 $0.00 $0.00 -$2,667.00 $0.00
605-43251-39207 TRANSFER FROM CAPITAL FUN $0.00 $0.009 $0.00 $0.00 $0.00
85
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Act Code Last Dim Descr 2024 Amt 2025 Amt Budget YTD Amt Budget
43251 STORM SEWER UTIL & MAINT $88,585.02 $184,365.48 $132,000.00 $148,363.61 $165,000.00
49700 OPERATING TRANSFERS OUT
605-49700-39200 TRANSFERS INTERFUND $0.00 $0.00 $0.00 $0.00 $0.00
49700 OPERATING TRANSFERS OUT $0.00 $0.00 $0.00 $0.00 $0.00
605 STORM SEWER $102,396.01 $184,365.48 $132,000.00 $148,363.61 $165,000.00
$3,197,424.14 $3,858,830.13 $3,645,300.00 $2,543,308.71 $3,574,900.00
10
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CITY OF KENYON
Page 1
ABDO EXPENSE BUDGET - ENTERPRISE
2024 2026 2026 2027
Account Last Dim Descr 2024 Amt Amt Budget YTD Amt Budget
601 WATER
47000 DEBT SERVICE
E 601-47000-602 DISCOUNT AMORTIZATION -$3,807.00 -$4,840.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE -$3,807.00 -$4,840.00 $0.00 $0.00 $0.00
49400 PLANT OPERATION
E 601-49400-101 SALARIES - REGULAR $2,906.00 $0.00 $0.00 $0.00 $0.00
E 601-49400-102 SALARIES - OVERTIME $0.00 $0.00 $0.00 $0.00 $0.00
E 601-49400-121 PERA - EMPLOYER SHARE $0.00 $0.00 $0.00 $0.00 $0.00
E 601-49400-122 FICA - EMPLOYER SHARE $0.00 -$0.02 $0.00 $0.00 $0.00
E 601-49400-129 Pension Expense $18,673.00 -$15,007.00 $0.00 $0.00 $0.00
E 601-49400-136 MN Paid Leave $0.00 $0.00 $0.00 $0.00 $0.00
E 601-49400-216 CHEMICALS $2,982.00 $2,783.38 $4,000.00 $789.64 $3,000.00
E 601-49400-220 REPAIR & MAINTENANCE SUPPLIE $66,954.75 $1,619.46 $5,000.00 $120.95 $5,000.00
E 601-49400-380 UTILITIES-PUMP HOUSE $14,082.36 $15,096.63 $16,000.00 $936.27 $16,000.00
E 601-49400-420 DEPRECIATION $5,640.00 $5,195.78 $5,650.00 $3,464.08 $5,196.00
E 601-49400-430 MISCELLANEOUS $0.00 $2,949.54 $0.00 $0.00 $0.00
49400 PLANT OPERATION $111,238.11 $12,637.77 $30,650.00 $5,310.94 $29,196.00
49420 CUSTOMER ACCOUNTS
E 601-49420-112 SALARIES - ADMIN $0.00 $0.00 $0.00 $0.00 $0.00
E 601-49420-121 PERA - EMPLOYER SHARE $0.00 $0.00 $0.00 $0.00 $0.00
E 601-49420-122 FICA - EMPLOYER SHARE $0.00 $0.00 $0.00 $0.00 $0.00
E 601-49420-505 GIS Operation and Maintenance $1,490.00 $0.00 $1,500.00 $242.20 $1,000.00
49420 CUSTOMER ACCOUNTS $1,490.00 $0.00 $1,500.00 $242.20 $1,000.00
49430 DISTRIBUTION
E 601-49430-101 SALARIES - REGULAR $668.00 $0.00 $0.00 $0.00 $0.00
E 601-49430-102 SALARIES - OVERTIME $0.00 $0.00 $0.00 $0.00 $0.00
E 601-49430-121 PERA - EMPLOYER SHARE $0.00 $0.00 $0.00 $0.00 $0.00
E 601-49430-122 FICA - EMPLOYER SHARE $0.00 $0.00 $0.00 $0.00 $0.00
E 601-49430-212 MOTOR FUELS, LUBES, ADDITIVE $192.00 $10.58 $100.00 $0.00 $100.00
E 601-49430-220 REPAIR & MAINTENANCE SUPPLIE $939.25 $1,437.54 $1,000.00 $477.09 $1,000.00
E 601-49430-228 DISTRIB EXPENSE - MATERIALS $6,194.15 $18,610.52 $3,000.00 $10,695.34 $12,000.00
E 601-49430-229 CONTR. STREET MAINT/LEAK REP $1,655.00 $0.00 $5,000.00 $734.97 $2,500.00
E 601-49430-230 WATER TESTING & SUPPLIES $1,022.65 $3,515.62 $700.00 $1,336.18 $1,500.00
E 601-49430-231 STATE METER CONNECT FEES $8,626.00 $8,416.00 $9,000.00 $9,885.00 $10,000.00
E 601-49430-382 UTILITIES-PUMP POWER $533.72 $461.60 $1,800.00 $0.00 $500.00
E 601-49430-385 UTILITIES-SEWER CHARGES $376.10 $632.00 $500.00 $0.00 $500.00
E 601-49430-414 OSHA/SAFETY CLOTH. & EQUIP $101.98 $0.00 $170.00 $0.00 $100.00
E 601-49430-420 DEPRECIATION $108,491.60 $108,155.03 $108,495.00 $72,100.96 $108,151.00
E 601-49430-439 GOPHER STATE ONE - LOCATES $101.93 $75.11 $200.00 $84.25 $200.00
11
49430 DISTRIBUTION $128,902.38 $141,314.00 $129,965.00 $95,313.79 $136,551.00 87
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Page 2
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Account Last Dim Descr 2024 Amt Amt Budget YTD Amt Budget
49440 WATER - GENERAL
E 601-49440-100 SALARIES - PART TIME $0.00 $0.00 $0.00 $0.00 $0.00
E 601-49440-101 SALARIES - REGULAR $84,372.59 $137,683.70 $107,450.00 $85,339.48 $143,110.00
E 601-49440-102 SALARIES - OVERTIME $8,517.57 $18,912.63 $35,000.00 $15,428.38 $35,000.00
E 601-49440-112 SALARIES - ADMIN $26,673.35 $21,645.20 $15,020.00 $12,412.88 $25,470.00
E 601-49440-115 SALARIES - COMMISSIONER FEES $786.00 $0.00 $0.00 $0.00 $0.00
E 601-49440-121 PERA - EMPLOYER SHARE $8,950.68 $3,603.84 $11,810.00 $8,350.24 $15,270.00
E 601-49440-122 FICA - EMPLOYER SHARE $10,326.93 $12,719.33 $12,050.00 $8,526.85 $15,570.00
E 601-49440-130 INSURANCE - MED/DENT/LIFE/DIS $27,016.29 $26,905.79 $54,420.00 $20,437.70 $68,760.00
E 601-49440-131 EMPLOYER H.S.A.EXPENSE $3,720.00 $4,274.99 $5,000.00 $4,848.70 $5,000.00
E 601-49440-136 MN Paid Leave $0.00 $11.19 $690.00 $472.44 $900.00
E 601-49440-142 UNEMPLOYMENT COMPENSATION $0.00 $50.40 $0.00 $0.00 $0.00
E 601-49440-150 INSURANCE - WORKERS COMP $1,573.60 $4,454.02 $2,240.00 $895.50 $2,250.00
E 601-49440-200 OFFICE SUPPLIES $0.00 $0.00 $100.00 $0.00 $100.00
E 601-49440-201 MAINT CONT/SUPPORT/WARRANT $1,314.29 $0.00 $1,500.00 $1,368.22 $1,500.00
E 601-49440-202 BILLING SUPPLIES $0.00 $31.58 $200.00 $0.00 $100.00
E 601-49440-203 CUSTOMER NOTIFICATION/COMM $0.00 $0.00 $0.00 $0.00 $0.00
E 601-49440-209 TRUCK REPAIRS & INSPECTIONS $193.50 $0.00 $600.00 $106.00 $500.00
E 601-49440-210 OPERATING SUPPLIES & EXPENSE $1,082.93 $1,285.97 $100.00 $575.04 $1,000.00
E 601-49440-301 AUDITING $2,658.63 $5,402.31 $4,000.00 $2,116.12 $4,000.00
E 601-49440-302 SAFETY CLASS/DRUG & ALCOHOL $705.69 $1,137.99 $1,500.00 $962.56 $1,500.00
E 601-49440-303 ENGINEERING $0.00 $2,585.77 $0.00 $0.00 $0.00
E 601-49440-307 CONTRACT SERVICES $0.00 $15.80 $19,215.00 $0.00 $0.00
E 601-49440-311 CONFERENCE & TRAINING $195.01 $500.00 $5,000.00 $0.00 $1,000.00
E 601-49440-321 UTILITIES-PHONE/INTERNET/CAB $909.34 $865.79 $750.00 $649.80 $750.00
E 601-49440-322 POSTAGE/MAILING MACHINE $1,384.33 $2,554.21 $2,000.00 $1,858.51 $2,000.00
E 601-49440-324 OUTSIDE SERVICES $254.50 $9,374.82 $5,000.00 $10,101.36 $12,360.00
E 601-49440-331 TRAVEL EXPENSE $0.00 $0.00 $250.00 $0.00 $250.00
E 601-49440-360 INSURANCE - PROPERTY/LIABILIT $4,513.09 $8,453.94 $3,620.00 $0.00 $3,801.00
E 601-49440-420 DEPRECIATION $0.00 $0.36 $0.00 $0.00 $0.00
E 601-49440-430 MISCELLANEOUS $20.25 $417.36 $0.00 $20.25 $0.00
E 601-49440-432 BAD DEBT EXPENSE -$838.99 $0.00 $0.00 $0.00 $0.00
E 601-49440-433 DUES AND SUBSCRIPTIONS $784.25 $816.00 $2,000.00 $777.49 $1,000.00
E 601-49440-434 REG.COMPL. LIC REPORT REQUIR $583.77 $680.55 $600.00 $0.00 $600.00
E 601-49440-719 TRANSFER-INTERFUND $0.00 $0.00 $0.00 $0.00 $0.00
E 601-49440-726 SHARED FAC & SERV EXP TO CITY $14,000.00 $16,500.00 $16,500.00 $16,500.00 $16,500.00
49440 WATER - GENERAL $199,697.60 $280,883.54 $306,615.00 $191,747.52 $358,291.00
49500 NON-OPERATING
E 601-49500-603 BOND PRINCIPAL - 2023A BOND $0.00 $0.00 $13,351.00 $8,141.59 $0.00
E 601-49500-604 BOND PRINCIPAL - 2020A BOND -$0.32 $0.00 $59,067.17 $58,644.37 $0.00
E 601-49500-608 BOND PRINCIPAL - 2016 FIRST ST $0.00 $0.00 $976.50 $930.00 $0.00
E 601-49500-611 BOND INTEREST -$1,769.00 $0.00 $45,723.33 $0.00 $0.00
E 601-49500-614 BOND INTEREST 2016 FIRST STR $174.96
12
$334.99 $341.78 $341.78 $305.00 88
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2024 2026 2026 2027
Account Last Dim Descr 2024 Amt Amt Budget YTD Amt Budget
E 601-49500-615 BOND INTEREST - 2020A BOND $23,505.90 $23,668.50 $22,827.00 $22,217.24 $20,868.00
E 601-49500-616 BOND INTEREST - 2023A BOND $8,052.05 $6,777.88 $2,688.00 $6,491.32 $6,172.00
E 601-49500-617 BOND INTEREST - 2025A BOND $0.00 $19,051.40 $0.00 $0.00 $47,050.00
E 601-49500-620 FISCAL AGENT FEES $0.00 $22,501.75 $0.00 $0.00 $0.00
E 601-49500-622 BOND ISSUANCE COSTS $0.00 $0.00 $0.00 $0.00 $0.00
E 601-49500-719 TRANSFER-INTERFUND $0.00 $0.00 $0.00 $0.00 $0.00
E 601-49500-741 CAPITAL OUTLAY - ENTERPRISE F $0.00 $0.00 $100,000.00 $0.00 $100,000.00
49500 NON-OPERATING $29,963.59 $72,334.52 $244,974.78 $96,766.30 $174,395.00
601 WATER $467,484.68 $502,329.83 $713,704.78 $389,380.75 $699,433.00
602 SANITARY SEWER
43256 SEWER
E 602-43256-101 SALARIES - REGULAR $66,069.89 $122,848.29 $67,200.00 $55,507.30 $72,990.00
E 602-43256-102 SALARIES - OVERTIME $16,962.96 $18,347.60 $25,000.00 $3,909.20 $20,000.00
E 602-43256-121 PERA - EMPLOYER SHARE $5,194.40 $9,580.45 $6,920.00 $4,304.24 $6,970.00
E 602-43256-122 FICA - EMPLOYER SHARE $9,780.63 $7,877.49 $7,050.00 $4,232.74 $7,110.00
E 602-43256-129 Pension Expense -$1,620.00 $48,052.00 $0.00 $0.00 $0.00
E 602-43256-130 INSURANCE - MED/DENT/LIFE/DIS $18,526.49 $20,703.63 $22,460.00 $16,109.08 $25,390.00
E 602-43256-131 EMPLOYER H.S.A.EXPENSE $1,950.00 $3,115.36 $3,200.00 $1,921.87 $3,200.00
E 602-43256-136 MN Paid Leave $0.00 $5.89 $410.00 $172.18 $410.00
E 602-43256-142 UNEMPLOYMENT COMPENSATION $19.91 $0.00 $0.00 $0.00 $0.00
E 602-43256-150 INSURANCE - WORKERS COMP $2,073.85 $2,354.73 $1,270.00 $362.00 $1,020.00
E 602-43256-210 OPERATING SUPPLIES & EXPENSE $15,047.01 $19,499.56 $16,000.00 $16,642.22 $20,000.00
E 602-43256-212 MOTOR FUELS, LUBES, ADDITIVE $1,475.59 $2,392.49 $3,000.00 $471.45 $3,000.00
E 602-43256-216 CHEMICALS $10,869.54 $7,940.29 $9,000.00 $7,612.99 $9,000.00
E 602-43256-265 PROPERTY TAX $956.00 $1,574.00 $1,800.00 $1,716.00 $1,800.00
E 602-43256-307 CONTRACT SERVICES $3,213.51 $3,841.30 $19,215.00 $0.00 $4,000.00
E 602-43256-309 COMPUTER SUPPORT $0.00 $919.96 $0.00 $1,167.95 $600.00
E 602-43256-311 CONFERENCE & TRAINING $1,607.53 $0.00 $500.00 $0.00 $2,000.00
E 602-43256-321 UTILITIES-PHONE/INTERNET/CAB $1,502.45 $2,421.88 $2,000.00 $1,631.30 $2,500.00
E 602-43256-331 TRAVEL EXPENSE $381.99 $24.99 $700.00 $0.00 $500.00
E 602-43256-360 INSURANCE - PROPERTY/LIABILIT $11,193.71 $11,791.55 $10,160.00 $0.00 $10,668.00
E 602-43256-381 UTILITIES-ELECTRIC & WATER $51,037.42 $44,994.15 $45,000.00 $35,866.70 $46,500.00
E 602-43256-383 UTILITIES-NATURAL GAS $4,456.94 $5,935.19 $8,500.00 $4,055.24 $7,000.00
E 602-43256-384 UTILITIES-REFUSE/RECYCLING $754.58 $742.92 $800.00 $552.15 $800.00
E 602-43256-385 UTILITIES-SEWER CHARGES $21,401.56 $18,520.69 $24,000.00 $22,371.18 $25,000.00
E 602-43256-400 REPAIRS AND MAINT $71,100.16 $27,343.78 $25,000.00 $15,611.94 $30,000.00
E 602-43256-414 OSHA/SAFETY CLOTH. & EQUIP $0.00 $569.66 $500.00 $257.46 $500.00
E 602-43256-418 UNIFORMS $209.89 $315.55 $400.00 $325.63 $400.00
E 602-43256-420 DEPRECIATION $169,050.89 $202,670.12 $169,052.00 $135,113.20 $202,670.00
E 602-43256-429 PERMITS AND LICENSES $1,473.00 $1,550.00 $1,600.00 $147.00 $1,600.00
E 602-43256-430 MISCELLANEOUS $0.00 $0.32 $0.00 $0.00 $0.00
E 602-43256-432 BAD DEBT EXPENSE -$579.21 13
$0.00 $0.00 $0.00 $0.00
E 602-43256-501 CAPITAL OUTLAY $0.40 $4.37 $0.00 $0.00 $0.00
89
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2024 2026 2026 2027
Account Last Dim Descr 2024 Amt Amt Budget YTD Amt Budget
E 602-43256-505 GIS Operation and Maintenance $7,008.36 $1,436.50 $3,000.00 $3,832.50 $5,000.00
E 602-43256-603 BOND PRINCIPAL - 2023A BOND $0.00 $0.00 $117,322.80 $77,090.71 $0.00
E 602-43256-604 BOND PRINCIPAL - 2020A BOND $0.11 $0.00 $48,862.32 $47,918.00 $0.00
E 602-43256-605 LOAN PRINCIPAL - PFA (RATES) $0.00 $0.00 $99,750.00 $95,000.00 $0.00
E 602-43256-606 CAPITAL LEASE PRINCIPAL $0.00 $0.00 $0.00 $0.00 $0.00
E 602-43256-607 LOAN PRINCIPAL - PFA (LEVY) $0.00 $0.00 $0.00 $0.00 $0.00
E 602-43256-608 BOND PRINCIPAL - 2016 FIRST ST $0.00 $0.00 $8,883.00 $8,460.00 $0.00
E 602-43256-611 BOND INTEREST -$11,134.00 $0.00 $24,505.00 $0.00 $0.00
E 602-43256-612 LOAN INTEREST - PFA $9,750.00 $8,480.56 $7,880.00 $7,880.00 $6,930.00
E 602-43256-614 BOND INTEREST 2016 FIRST STR $1,591.54 $3,047.36 $3,109.05 $3,109.05 $2,771.00
E 602-43256-615 BOND INTEREST - 2020A BOND $7,206.22 $19,339.80 $18,883.25 $18,263.56 $17,051.00
E 602-43256-616 BOND INTEREST - 2023A BOND $77,161.96 $64,178.02 $26,690.00 $62,562.16 $58,438.00
E 602-43256-617 BOND INTEREST - 2025A BOND $0.00 $10,210.40 $0.00 $70,228.32 $29,225.00
E 602-43256-619 CAPITAL LEASE INTEREST $0.00 $0.00 $0.00 $0.00 $0.00
E 602-43256-622 BOND ISSUANCE COSTS $0.00 $0.00 $0.00 $0.00 $0.00
43256 SEWER $575,695.28 $692,630.85 $829,622.42 $724,405.32 $625,043.00
47000 DEBT SERVICE
E 602-47000-602 DISCOUNT AMORTIZATION -$5,901.00 -$6,470.00 $0.00 $0.00 $0.00
E 602-47000-620 FISCAL AGENT FEES $0.00 $12,055.02 $0.00 $0.00 $0.00
47000 DEBT SERVICE -$5,901.00 $5,585.02 $0.00 $0.00 $0.00
47300 2023 Pearl Creek/Street Improv
E 602-47300-601 BOND PRINCIPAL $0.00 $0.00 $0.00 $0.00 $0.00
E 602-47300-611 BOND INTEREST $0.00 $0.00 $0.00 $0.00 $0.00
47300 2023 Pearl Creek/Street Improv $0.00 $0.00 $0.00 $0.00 $0.00
602 SANITARY SEWER $569,794.28 $698,215.87 $829,622.42 $724,405.32 $625,043.00
603 ELECTRIC
49400 PLANT OPERATION
E 603-49400-142 UNEMPLOYMENT COMPENSATION $0.00 $945.00 $0.00 $0.00 $0.00
49400 PLANT OPERATION $0.00 $945.00 $0.00 $0.00 $0.00
49420 CUSTOMER ACCOUNTS
E 603-49420-433 DUES AND SUBSCRIPTIONS $355.04 $0.00 $0.00 $0.00 $0.00
49420 CUSTOMER ACCOUNTS $355.04 $0.00 $0.00 $0.00 $0.00
49550 PURCHASED POWER
E 603-49550-634 PURCHASED POWER ALL SUPPLIE $757,248.51 $727,869.02 $850,000.00 $517,233.95 $800,000.00
E 603-49550-651 CAPX INVESTMENT COSTS BROOK $0.00 $32,959.70 $0.00 $0.00 $0.00
E 603-49550-656 TRANSMISSION - ALL $247,085.97 $292,173.38 $300,000.00 $245,399.36 $300,000.00
E 603-49550-665 CAPACITY CREDITS ALL SUPPLIER -$46,226.29 -$89,391.93 $0.00 -$50,570.86 $0.00
E 603-49550-677 ADMIN FEES - ENERGY PURCHASE $0.00 $0.00 $0.00 $0.00 $0.00
49550 PURCHASED POWER $958,108.19 $963,610.17 $1,150,000.00 $712,062.45 $1,100,000.00
49551 POWER PRODUCTION
14
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2024 2026 2026 2027
Account Last Dim Descr 2024 Amt Amt Budget YTD Amt Budget
E 603-49551-114 SALARIES - POWER PRODUCTION $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49551-121 PERA - EMPLOYER SHARE $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49551-122 FICA - EMPLOYER SHARE $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49551-226 MAINT OF GEN PLANT EQUIPMEN $35,233.59 $9,572.41 $42,000.00 $89,575.69 $42,000.00
E 603-49551-329 RTU/DATA TRANSFER PHONE LIN $7,324.73 $9,804.49 $6,560.00 $7,946.46 $8,000.00
E 603-49551-379 UTILITIES-ELECTRIC $12,085.20 $17,416.79 $16,890.00 $26,725.21 $25,000.00
E 603-49551-425 DEPRECIATION - GENERATORS $97,189.68 $55,002.11 $45,000.00 $36,667.84 $55,002.00
E 603-49551-539 FUEL OIL USED FOR GENERATION $4,490.20 $0.00 $7,400.00 $0.00 $0.00
49551 POWER PRODUCTION $156,323.40 $91,795.80 $117,850.00 $160,915.20 $130,002.00
49560 PLANT OPERATION
E 603-49560-101 SALARIES - REGULAR $28,501.00 $0.00 $0.00 $0.00 $0.00
E 603-49560-102 SALARIES - OVERTIME $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49560-121 PERA - EMPLOYER SHARE $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49560-122 FICA - EMPLOYER SHARE $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49560-129 Pension Expense $9,816.00 $114,259.00 $0.00 $0.00 $0.00
E 603-49560-160 PERA PENSION EXPENSE GASB 68 $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49560-210 OPERATING SUPPLIES & EXPENSE $2,932.72 $325.61 $4,000.00 $379.46 $3,000.00
E 603-49560-223 BUILDING REPAIR SUPPLIES $0.00 $185.00 $0.00 $472.50 $1,000.00
E 603-49560-240 SMALL TOOLS & MINOR EQUIPME $185.62 $1,172.46 $500.00 $36.98 $500.00
E 603-49560-383 UTILITIES-NATURAL GAS $927.54 $1,220.09 $1,800.00 $1,046.74 $1,800.00
E 603-49560-420 DEPRECIATION $6,498.00 $10,919.12 $7,012.00 $7,279.60 $10,919.00
49560 PLANT OPERATION $48,860.88 $128,081.28 $13,312.00 $9,215.28 $17,219.00
49570 DISTRIBUTION
E 603-49570-101 SALARIES - REGULAR $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49570-102 SALARIES - OVERTIME $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49570-118 SALARIES - TRANSMISSION WORK $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49570-121 PERA - EMPLOYER SHARE $0.00 $0.00 $0.00 $95.18 $0.00
E 603-49570-122 FICA - EMPLOYER SHARE $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49570-130 INSURANCE - MED/DENT/LIFE/DIS $281.69 $27.68 $0.00 $0.00 $0.00
E 603-49570-131 EMPLOYER H.S.A.EXPENSE $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49570-142 UNEMPLOYMENT COMPENSATION $1,255.15 $0.00 $0.00 $0.00 $0.00
E 603-49570-209 TRUCK REPAIRS & INSPECTIONS $8,774.88 $0.00 $5,000.00 $5,630.10 $5,000.00
E 603-49570-212 MOTOR FUELS, LUBES, ADDITIVE $7,698.25 $4,527.94 $8,000.00 $3,929.52 $8,000.00
E 603-49570-220 REPAIR & MAINTENANCE SUPPLIE $12,917.04 $2,169.67 $15,000.00 $1,284.06 $10,000.00
E 603-49570-228 DISTRIB EXPENSE - MATERIALS $241,208.23 $64,578.09 $15,000.00 $5,938.74 $15,000.00
E 603-49570-378 UTILITIES-WATER CHARGES $2,791.66 $594.60 $500.00 $0.00 $500.00
E 603-49570-379 UTILITIES-ELECTRIC $855.71 $892.76 $1,000.00 $0.00 $1,000.00
E 603-49570-383 UTILITIES-NATURAL GAS $627.33 $1,119.79 $1,000.00 $818.98 $1,000.00
E 603-49570-385 UTILITIES-SEWER CHARGES $932.86 $1,594.19 $900.00 $0.00 $900.00
E 603-49570-389 STREET LIGHT REPAIRS $0.00 $0.00 $8,000.00 $820.75 $2,000.00
E 603-49570-402 REPAIRS & EXP - SUBSTATION $12,466.30 $27,798.90 $25,000.00 $251.20 $20,000.00
E 603-49570-414 OSHA/SAFETY CLOTH. & EQUIP $11,192.34 $11,105.41 $12,000.00 $2,613.75 $12,000.00
15
E 603-49570-420 DEPRECIATION $0.00 $46,250.99 $52,000.00 $27,438.75 $46,251.00 91
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2024 2026 2026 2027
Account Last Dim Descr 2024 Amt Amt Budget YTD Amt Budget
E 603-49570-439 GOPHER STATE ONE - LOCATES $527.22 $406.89 $1,000.00 $135.85 $1,000.00
E 603-49570-490 DONATIONS $500.00 $1,500.00 $2,000.00 $1,000.00 $2,000.00
49570 DISTRIBUTION $302,028.66 $162,566.91 $146,400.00 $49,956.88 $124,651.00
49580 CUSTOMER ACCOUNTS
E 603-49580-101 SALARIES - REGULAR $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49580-102 SALARIES - OVERTIME $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49580-112 SALARIES - ADMIN $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49580-113 SALARIES - METER READING $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49580-121 PERA - EMPLOYER SHARE $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49580-122 FICA - EMPLOYER SHARE $0.00 $0.00 $0.00 $0.00 $0.00
49580 CUSTOMER ACCOUNTS $0.00 $0.00 $0.00 $0.00 $0.00
49590 ELECTRIC - GENERAL
E 603-49590-100 SALARIES - PART TIME $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49590-101 SALARIES - REGULAR $238,097.61 $207,812.46 $161,170.00 $134,798.95 $214,660.00
E 603-49590-102 SALARIES - OVERTIME $18,770.87 $29,079.91 $45,000.00 $25,296.67 $45,000.00
E 603-49590-112 SALARIES - ADMIN $23,452.29 $42,841.87 $51,840.00 $36,050.54 $59,580.00
E 603-49590-115 SALARIES - COMMISSIONER FEES $2,776.49 $3,930.00 $4,430.00 $0.00 $4,430.00
E 603-49590-121 PERA - EMPLOYER SHARE $21,705.44 $28,648.28 $19,350.00 $13,994.34 $23,940.00
E 603-49590-122 FICA - EMPLOYER SHARE $23,280.17 $20,273.09 $20,080.00 $14,120.68 $24,760.00
E 603-49590-130 INSURANCE - MED/DENT/LIFE/DIS $111,111.39 $103,842.73 $97,930.00 $80,867.67 $119,370.00
E 603-49590-131 EMPLOYER H.S.A.EXPENSE $10,548.78 $12,825.00 $15,000.00 $8,516.09 $15,000.00
E 603-49590-136 MN Paid Leave $0.00 $18.96 $1,150.00 $703.98 $1,420.00
E 603-49590-142 UNEMPLOYMENT COMPENSATION $0.00 $1,713.68 $0.00 $11,252.75 $0.00
E 603-49590-150 INSURANCE - WORKERS COMP $4,208.54 $4,370.56 $2,440.00 $1,253.00 $2,440.00
E 603-49590-200 OFFICE SUPPLIES $1,317.49 $39.69 $1,500.00 $0.00 $1,500.00
E 603-49590-201 MAINT CONT/SUPPORT/WARRANT $1,862.99 $2,698.70 $2,500.00 $3,834.51 $4,000.00
E 603-49590-202 BILLING SUPPLIES $1,507.18 $1,462.19 $2,300.00 $1,396.57 $2,000.00
E 603-49590-210 OPERATING SUPPLIES & EXPENSE $4,038.68 $9,443.43 $10,000.00 $2,958.50 $10,000.00
E 603-49590-211 CLEANING SUPPLIES $7.59 $0.00 $0.00 $0.00 $0.00
E 603-49590-240 SMALL TOOLS & MINOR EQUIPME $2,596.73 $1,422.03 $5,000.00 $2,303.51 $5,000.00
E 603-49590-301 AUDITING $13,998.87 $13,733.99 $13,000.00 $11,991.38 $13,000.00
E 603-49590-302 SAFETY CLASS/DRUG & ALCOHOL $6,619.10 $7,047.38 $6,500.00 $4,066.26 $6,500.00
E 603-49590-303 ENGINEERING $0.00 $1,500.00 $0.00 $0.00 $0.00
E 603-49590-304 LEGAL $173.25 $3,742.32 $2,000.00 $0.00 $2,000.00
E 603-49590-309 COMPUTER SUPPORT $1,475.73 $2,787.67 $2,500.00 $1,236.86 $2,500.00
E 603-49590-311 CONFERENCE & TRAINING $18,053.54 $18,112.91 $15,000.00 $17,131.28 $20,000.00
E 603-49590-321 UTILITIES-PHONE/INTERNET/CAB $2,534.72 $4,019.38 $2,000.00 $3,240.56 $4,000.00
E 603-49590-322 POSTAGE/MAILING MACHINE $10,908.31 $10,870.54 $7,000.00 $6,956.59 $10,000.00
E 603-49590-324 OUTSIDE SERVICES $4,816.87 $47,405.81 $6,500.00 $50,755.09 $70,040.00
E 603-49590-326 GARBAGE FEES $0.00 $200,760.00 $0.00 $0.00 $0.00
E 603-49590-331 TRAVEL EXPENSE $73.70 $823.05 $0.00 $315.70 $0.00
E 603-49590-335 MISC BANK CHARGES $957.80 $483.11 $500.00 $184.75 $500.00
16
E 603-49590-339 PAY PAL/SQUARE FEES $73.06 $35.16 $500.00 $41.17 $500.00 92
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2024 2026 2026 2027
Account Last Dim Descr 2024 Amt Amt Budget YTD Amt Budget
E 603-49590-360 INSURANCE - PROPERTY/LIABILIT $82,283.70 $93,637.71 $89,010.00 $0.00 $93,461.00
E 603-49590-420 DEPRECIATION $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49590-430 MISCELLANEOUS $2,218.87 $5,504.59 $3,000.00 $2,912.45 $3,000.00
E 603-49590-432 BAD DEBT EXPENSE $9,482.14 $3,871.51 $4,000.00 $0.00 $4,000.00
E 603-49590-433 DUES AND SUBSCRIPTIONS $5,396.55 $3,509.00 $5,000.00 $3,757.58 $5,000.00
E 603-49590-434 REG.COMPL. LIC REPORT REQUIR $351.86 $7,204.00 $10,000.00 $294.31 $7,500.00
E 603-49590-435 CMMPA DUES $18,252.00 $18,000.00 $20,000.00 $18,597.00 $20,000.00
E 603-49590-501 CAPITAL OUTLAY $0.00 $0.00 $0.00 $278,235.52 $0.00
E 603-49590-505 GIS Operation and Maintenance $14,349.57 $550.00 $5,000.00 $662.20 $2,500.00
E 603-49590-719 TRANSFER-INTERFUND $0.00 $0.00 $36,147.00 $0.00 $0.00
E 603-49590-726 SHARED FAC & SERV EXP TO CITY $60,000.00 $65,000.00 $65,000.00 $65,000.00 $65,000.00
49590 ELECTRIC - GENERAL $717,301.88 $979,020.71 $732,347.00 $802,726.46 $862,601.00
49595 CONSERVATION IMPROVE PROG-CIP
E 603-49595-316 CONSERVATION - RESIDENTIAL $3,498.33 $9,874.45 $3,500.00 $3,460.00 $5,000.00
E 603-49595-317 CONSERVATION - IND/COMMERCI $1,510.00 $0.00 $7,500.00 $0.00 $0.00
E 603-49595-336 CONSERVATION-ADMIN COSTS $0.00 $0.00 $500.00 $0.00 $0.00
49595 CONSERVATION IMPROVE PROG-CIP $5,008.33 $9,874.45 $11,500.00 $3,460.00 $5,000.00
49600 NON-OPERATING
E 603-49600-603 BOND PRINCIPAL - 2023A BOND $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49600-611 BOND INTEREST $0.00 $0.00 $0.00 $0.00 $0.00
E 603-49600-613 INTEREST EXP - METER DEPOSIT $1,409.35 $1,473.14 $0.00 $0.00 $0.00
E 603-49600-741 CAPITAL OUTLAY - ENTERPRISE F $0.00 $22,717.46 $0.00 $0.00 $0.00
E 603-49600-750 LOSS ON CAPITAL ASSET $0.00 $4,569.03 $0.00 $0.00 $0.00
49600 NON-OPERATING $1,409.35 $28,759.63 $0.00 $0.00 $0.00
49700 OPERATING TRANSFERS OUT
E 603-49700-727 TRANSFER TO CITY - LIEU OF TAX $66,083.71 $66,362.19 $65,000.00 $62,808.51 $65,000.00
49700 OPERATING TRANSFERS OUT $66,083.71 $66,362.19 $65,000.00 $62,808.51 $65,000.00
603 ELECTRIC $2,255,479.44 $2,431,016.14 $2,236,409.00 $1,801,144.78 $2,304,473.00
605 STORM SEWER
43251 STORM SEWER UTIL & MAINT
E 605-43251-101 SALARIES - REGULAR $17,587.77 $11,466.51 $15,570.00 $13,062.50 $16,920.00
E 605-43251-102 SALARIES - OVERTIME $342.20 $448.93 $1,000.00 $851.55 $1,000.00
E 605-43251-121 PERA - EMPLOYER SHARE $1,214.45 $943.98 $1,390.00 $1,005.86 $1,340.00
E 605-43251-122 FICA - EMPLOYER SHARE $2,263.64 $202.72 $1,420.00 $989.54 $1,370.00
E 605-43251-129 Pension Expense -$17,333.00 $1,505.00 $0.00 $0.00 $0.00
E 605-43251-130 INSURANCE - MED/DENT/LIFE/DIS $5,356.72 $6,146.74 $6,100.00 $5,135.26 $6,890.00
E 605-43251-131 EMPLOYER H.S.A.EXPENSE $750.01 $1,246.16 $1,500.00 $513.47 $1,500.00
E 605-43251-136 MN Paid Leave $0.00 $1.40 $80.00 $40.22 $80.00
E 605-43251-142 UNEMPLOYMENT COMPENSATION $6.24 $0.00 $0.00 $0.00 $0.00
E 605-43251-150 INSURANCE - WORKERS COMP $459.10 $328.00 $250.00 $65.00 $200.00
E 605-43251-212 MOTOR FUELS, LUBES, ADDITIVE $1,217.28
17
$781.43 $1,500.00 $1,131.21 $2,000.00 93
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2024 2026 2026 2027
Account Last Dim Descr 2024 Amt Amt Budget YTD Amt Budget
E 605-43251-252 BEER $0.00 $0.00 $0.00 $0.00 $0.00
E 605-43251-307 CONTRACT SERVICES $0.00 $0.00 $12,810.00 $0.00 $0.00
E 605-43251-360 INSURANCE - PROPERTY/LIABILIT $307.50 $309.99 $370.00 $0.00 $389.00
E 605-43251-400 REPAIRS AND MAINT $15,234.50 $1,223.03 $5,000.00 $1,911.28 $5,000.00
E 605-43251-420 DEPRECIATION $53,777.87 $57,676.90 $53,778.00 $38,451.36 $57,677.00
E 605-43251-430 MISCELLANEOUS $0.00 -$0.18 $0.00 $0.00 $0.00
E 605-43251-432 BAD DEBT EXPENSE -$11.19 $0.00 $0.00 $0.00 $0.00
E 605-43251-501 CAPITAL OUTLAY $0.17 -$0.01 $0.00 $0.00 $0.00
E 605-43251-604 BOND PRINCIPAL - 2020A BOND -$0.31 $0.00 $32,157.28 $21,715.24 $0.00
E 605-43251-606 CAPITAL LEASE PRINCIPAL $0.00 $0.00 $0.00 $0.00 $0.00
E 605-43251-608 BOND PRINCIPAL - 2016 FIRST ST $0.00 $0.00 $1,323.00 $1,260.00 $0.00
E 605-43251-611 BOND INTEREST -$255.00 $0.00 $9,207.50 $0.00 $0.00
E 605-43251-614 BOND INTEREST 2016 FIRST STR $237.04 $453.86 $463.05 $463.05 $413.00
E 605-43251-615 BOND INTEREST - 2020A BOND $13,565.95 $8,764.13 $12,427.45 $10,047.98 $7,727.00
E 605-43251-617 BOND INTEREST - 2025A BOND $0.00 $3,836.46 $0.00 $9,207.50 $9,525.00
E 605-43251-619 CAPITAL LEASE INTEREST $0.00 $0.00 $0.00 $0.00 $0.00
43251 STORM SEWER UTIL & MAINT $94,720.94 $95,335.05 $156,346.28 $105,851.02 $112,031.00
43256 SEWER
E 605-43256-505 GIS Operation and Maintenance $0.00 $0.00 $0.00 $0.00 $1,000.00
43256 SEWER $0.00 $0.00 $0.00 $0.00 $1,000.00
47000 DEBT SERVICE
E 605-47000-602 DISCOUNT AMORTIZATION -$1,275.00 -$1,504.00 $0.00 $0.00 $0.00
E 605-47000-620 FISCAL AGENT FEES $0.00 $4,523.46 $0.00 $0.00 $0.00
47000 DEBT SERVICE -$1,275.00 $3,019.46 $0.00 $0.00 $0.00
605 STORM SEWER $93,445.94 $98,354.51 $156,346.28 $105,851.02 $113,031.00
$3,386,204.34 $3,729,916.35 $3,936,082.48 $3,020,781.87 $3,741,980.00
18
94
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: October 13, 2026
SUBMITTED BY: Holli Gudknecht, Administration
ITEM TYPE: New Business
AGENDA SECTION: NEW BUSINESS
SUBJECT: 2027 Budget Considerations
SUGGESTED ACTION:
ATTACHMENTS:
Budget Memo - Kenyon City of - 10.6.2026 (002).pdf
95
BUDGET MEMO
TO: CITY ADMINISTRATOR
FROM: ABDO FINANCIAL SOLUTIONS, LLC
SUBJECT: COUNCIL WORK SESSION
DATE: 10/13/2026
Introduction
Upon your request, we have summarized some of the key items for consideration in this year’s budget.
Budget Format
The 2027 Budget included the Council approved priorities for each department. These will continue to be reviewed and
updated as needed in the 2027 budget. The final levy will be adopted in December.
Key items in this year’s budget:
• LGA will increase by $2,238 for 2027 for a total of $668,954.
• The total 2027 tax levy is proposed to increase $141,574 or 9.26% from 2026.
o The general levy increased $159,784 or 23.12%.
▪ Factors relating to this increase are explained in this memo under the General Fund Budget
Summary section.
o The capital levy decreased by $35,200 or $30.21%.
▪ Factors relating to this decrease are a decrease in capital asset purchases for 2027.
o The debt levy decreased by $2,093 or .55%.
▪ Factors relating to this decrease are due to the bond obligations scheduled for 2027.
o The fire levy decreased by $1,349 or 1.35%.
o The library levy increased by $7,354 or 4.75%.
▪ Factors relating to this increase are an increase in wages and benefits.
o The EDA levy increased by $13,078 or 15.90%.
▪ Factors relating to this increase are removing the transfer of the interfund loan into revenue due
to loan being paid off in 2026.
Staffing
• All employees are expected to receive a COLA increase of 3% and a step increase if eligible.
• We have estimated a 5% increase to Workers Compensation and General Liability Insurance. The League of
Minnesota Cities is recommending a 2-5% increase in Workers Compensation and 3-5% increase in General
Liability Insurance.
96
• We have estimated a 5% increase on health insurance premiums.
Tax Levy Summary
Overall, the property tax levy includes levies for general operations, EDA, capital equipment and improvements, street
replacement, and debt service. The 2026 levy and 2027 proposed property tax levies are listed below:
Increase Percent
Estimated 2027 (Decrease) Change from
2026 Levy Levy from 2026 2026 Fund #
General Levy $ 691,089 $ 850,873 $ 159,784 23.12% 101
Capital Levy 116,500 81,300 (35,200) -30.21% 202
Fire Levy 99,962 98,613 (1,349) -1.35% 203
Library Levy 154,817 162,171 7,354 4.75% 204
EDA Levy 82,249 95,327 13,078 15.90% 205
Debt Levy
2016 Bond 29,400 26,971 (2,429) -8.26% 303
2020A GO Bonds 85,035 82,344 (2,691) -3.16% 310
2017B Go USDA Bond 95,681 95,572 (109) -0.11% 320
2017B USDA Note 20,308 20,308 - 0% 321
2023A GO Bond 76,000 78,273 2,273 2.99% 323
2025A GO Bond 77,500 78,363 863 1.11% 325
Total Debt Levy 383,924 381,831 (2,093) -0.55%
Total Levy $ 1,528,541 $ 1,670,115 $ 141,574 9.26%
Tax Capacity $ 1,822,872 $ 1,865,379 $ 42,507 2.33%
City Tax Rate* 83.85% 89.53% 5.68%
*The City's Payable 2027 Tax Rate has been estimated based on preliminary tax capacity information provided by
Goodhue County. The final tax capacity and rate will vary from the rate estimated in this memo.
Tax Levy Summary 2023 to 2026 Actual and 2027 Proposed
$1,800,000
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$-
2023 2024 2025 2026 2027
General Levy Debt Service Fire Levy Library EDA Capital
2
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Estimate Property Taxes
Increase
Taxable Market 2026 Taxes 2027 Taxes (Decrease) in
Property Type Market Value Value Payable Payable Property Taxes
Residential $ 100,000 $ 62,500 $ 524 $ 560 $ 35
Residential 200,000 171,500 1,438 1,535 97
Residential 300,000 280,500 2,352 2,511 159
Residential 400,000 389,500 3,266 3,487 221
Commercial 500,000 500,000 7,756 8,282 525
Note: change in market value has not been assumed
General Fund Budget Summary
Actual Actual YTD Budget Budget Amount
2024 2025 9.30.26 2026 2027 Change
Revenues
Property taxes $ 738,415 $ 773,308 $ 395,596 $ 691,089 $ 850,873 $ 159,784
Licenses and permits 13,088 15,241 9,115 11,200 15,000 3,800
Intergovernmental 748,139 757,332 374,795 748,652 743,900 (4,752)
Charges for services 92,189 91,848 66,731 93,700 97,000 3,300
Fines and forfeitures 13,837 15,912 6,242 15,000 8,000 (7,000)
Interest earnings 13,440 26,298 39,312 15,000 25,000 10,000
Miscellaneous 27,443 22,642 44,802 13,580 7,500 (6,080)
Sale of fixed assets (0) 455 949 - - -
Other financing sources 149,793 184,862 164,309 163,000 166,000 3,000
Prior Period Adjustment (35,648) - - - - -
Total Revenues 1,760,695 1,887,899 1,101,851 1,751,221 1,913,273 162,052
Revenue Key Changes:
• Property taxes - increase to offset increases in expenditures and decreases in other revenues.
Actual Actual YTD Budget Budget Amount
2024 2025 9.30.26 2026 2027 Change
Expenditures
City Council $ 18,197 $ 11,321 $ 60 $ 17,930 $ 17,650 $ (280)
City Admin/General Government 455,409 616,499 422,635 528,645 550,293 21,648
Elections 2,780 3,665 120 4,000 - (4,000)
Auditing 19,558 20,284 14,108 20,000 20,000 -
City Attorney 68,327 30,951 19,571 60,000 60,000 -
City Engineer 13,230 9,540 18,661 15,000 15,000 -
Law Enforcement 671,397 620,535 463,091 544,946 648,116 103,170
Streets 307,245 294,687 225,273 292,880 319,100 26,220
Recycling 46,214 50,205 22,207 46,500 51,000 4,500
Street lighting 30,049 26,921 34,805 30,500 28,500 (2,000)
Swimming Pool 146,743 121,530 106,729 116,370 118,496 2,126
Parks 76,250 63,631 67,165 67,040 77,172 10,132
Gunderson House 17,738 15,924 5,554 7,410 7,946 536
Community Garden 41 55 100 - - -
Total Expenditures 1,873,176 1,885,746 1,400,078 1,751,221 1,913,273 162,052
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Expenditure Key Changes:
• City Administration/General Government -
o Increase in wages and benefits due to COLA and step increases.
• Law Enforcement -
o Increase in wages and benefits due to COLA and step increases.
o Increase in health insurance due to vacant position and change in health insurance plans.
• Streets -
o Increase in wages and benefits due to COLA and step increases.
o Increase in motor fuels of $5,000 due to fuel prices.
Gunderson House , 0.4%
Parks , 4.0% City Council , 0.9%
Swimming Pool , 6.2% City Admin/General
Government , 28.8%
Recycling , 2.7%
Street lighting, 1.5%
Streets , 16.7%
Auditing , 1.0%
City Attorney , 3.1%
City Engineer , 0.8%
Law Enforcement , 33.9%
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Wage Scenarios
The City Council has requested that several wage and benefit scenarios be evaluated. The options are below:
1) COLA increase of 3% and no steps
• This is an overall savings of $43,630 of which $21,530 impacts the general fund which would reduce the
levy approximately 1.41%.
2) Wage freeze
• This is an overall savings of $87,380 of which $43,080 impacts the general fund which would reduce the
levy approximately 2.82%.
3) Eliminate City Council pay
• This is an overall savings of $14,608 to the general fund which would reduce the levy approximately .96%.
Budget Detail - By Fund
The following financial reports are attached:
• Revenues
• Expenses
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ABDO REVENUE BUDGET
2025 2026 2026 2027
Act Code Last Dim Descr 2024 Amt Budget 2025 Amt Budget YTD Amt Budget
101 GENERAL FUND
00000 GENERAL REVENUE
101-00000-32000 LICENSES & PERMITS $5,660.00 $2,700.00 $5,365.77 $3,500.00 $1,793.89 $5,700.00
101-00000-32002 RENTAL PROPERTY LICENSE $0.00 $0.00 $1,790.25 $0.00 $0.00 $0.00
101-00000-32110 ALCOHOL LICENSE $1,200.00 $1,500.00 $0.00 $1,500.00 $3,100.00 $1,500.00
101-00000-32210 BUILDING PERMIT $5,109.29 $3,600.00 $6,339.86 $5,000.00 $3,591.10 $6,500.00
101-00000-32220 BUILD. PERM. NEW HOME DIS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-00000-32240 ANIMAL LICENSE $548.35 $400.00 $1,130.40 $500.00 $170.25 $700.00
101-00000-33600 GRANTS FROM OTHER $0.00 $0.00 $18,000.00 $0.00 -$5,000.00 $0.00
101-00000-33900 DIVIDENDS $3,155.28 $0.00 $50.19 $0.00 $0.00 $0.00
101-00000-34102 ZONING & VARIANCE FEES $813.90 $350.00 $1,026.00 $800.00 $0.00 $1,000.00
101-00000-34107 ASSESSMENT SEARCHES $475.00 $500.00 $790.00 $500.00 $275.00 $700.00
101-00000-34109 CHARGES FOR SERVICES $3,780.69 $3,500.00 $581.44 $3,500.00 $106.40 $3,500.00
101-00000-34409 REIMBURSEMENTS $17,869.00 $0.00 $3,838.61 $0.00 $930.76 $0.00
101-00000-34790 SALE OF EXCESS EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-00000-35300 PAY PAL/SQUARE FEE $206.79 $0.00 $248.16 $0.00 $167.56 $0.00
101-00000-36101 SPECIAL ASSESSMENTS $283.91 $0.00 $99.76 $0.00 $90.91 $0.00
101-00000-36105 SPECIAL ASSESS. -DEL UTILITI $500.24 $680.00 $0.00 $680.00 $0.00 $0.00
101-00000-36200 MISCELLANEOUS REVENUE -$4,020.00 $0.00 $4,973.90 $0.00 $7,632.95 $0.00
101-00000-36210 INTEREST EARNINGS $8,264.71 $10,000.00 $26,197.94 $15,000.00 $39,311.58 $25,000.00
101-00000-36220 RENT - LAND $2,415.00 $2,400.00 $2,745.00 $2,400.00 $1,890.00 $2,800.00
101-00000-38050 CABLE TV FRANCHISE FEES $5,162.35 $7,000.00 $3,888.78 $4,000.00 $2,205.88 $4,000.00
101-00000-39101 PROCEEDS FROM SALE OF LAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-00000-39105 SALE OF PROPERTY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-00000-39201 TRANSFER FROM GENERAL FU $8,440.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-00000-39202 TRANSFER FROM ENTERPRISE $0.00 $0.00 $0.00 $20,000.00 $20,000.00 $0.00
101-00000-39999 PRIOR PERIOD ADJUSTMENT -$35,648.00 $0.00 $0.00 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $24,216.51 $32,630.00 $77,066.06 $57,380.00 $76,266.28 $51,400.00
41000 GENERAL GOVERNMENT
101-41000-31020 DELINQUENT TAXES $5,888.85 $12,000.00 $6,512.17 $12,000.00 $27,701.26 $6,500.00
101-41000-31030 MOBILE HOME TAX $4,709.65 $7,000.00 $5,357.28 $7,000.00 $681.58 $5,500.00
101-41000-31110 CURRENT AD VALOREM TAXES $738,415.30 $797,277.72 $773,308.44 $691,089.00 $395,595.82 $850,873.00
101-41000-33401 LOCAL GOVERNMENT AID $664,264.50 $665,114.00 $665,115.00 $666,716.00 $333,358.00 $668,954.00
101-41000-33422 STATE MARKET VALUE CREDIT $916.44 $0.00 $969.14 $0.00 $0.00 $0.00
41000 GENERAL GOVERNMENT $1,414,194.74 $1,481,391.72 $1,451,262.03 $1,376,805.00 $757,336.66 $1,531,827.00
41100 GENERAL GOVERNMENT
101-41100-31120 TRANSFER-KMU IN LIEU OF T $66,083.97 $68,000.00 $66,362.19 $68,000.00 $62,808.51 $66,000.00
101-41100-31130 SHARED FACILITY - KMU $74,000.00 $75,000.00 $118,500.00 $75,000.00 $81,500.00 $100,000.00
41100 GENERAL GOVERNMENT $140,083.97 $143,000.00 $184,862.19 $143,000.00 $144,308.51 $166,000.00
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2025 2026 2026 2027
Act Code Last Dim Descr 2024 Amt Budget 2025 Amt Budget YTD Amt Budget
42100 LAW ENFORCEMENT
101-42100-31110 CURRENT AD VALOREM TAXES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-42100-32001 LICENSES & PERMITS $569.90 $700.00 $615.00 $700.00 $460.00 $600.00
101-42100-33401 LOCAL GOVERNMENT AID $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-42100-33404 STATE GRANTS & AIDS $0.49 $1,000.00 $2,983.29 $1,000.00 $0.00 $1,000.00
101-42100-33417 POLICE GRANT - TZD $3,078.69 $1,000.00 $1,152.22 $1,000.00 $367.64 $0.00
101-42100-33421 STATE POLICE AID $37,835.00 $33,000.00 $38,110.91 $40,000.00 $34,150.56 $38,000.00
101-42100-33900 DIVIDENDS $698.95 $0.00 $28.63 $0.00 $0.00 $0.00
101-42100-34108 CHARGES FOR TRAINING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-42100-34412 REIMBURSEMENTS-POLICE $0.00 $0.00 $1,457.43 $0.00 $4,044.60 $0.00
101-42100-34790 SALE OF EXCESS EQUIPMENT $0.00 $0.00 $454.75 $0.00 $949.15 $0.00
101-42100-35100 FINES/PENALTIES $13,836.93 $12,000.00 $15,911.50 $15,000.00 $6,242.49 $8,000.00
101-42100-35210 TOW/IMPOUND FEE REIMBURS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-42100-35300 PAY PAL/SQUARE FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-42100-36200 MISCELLANEOUS REVENUE $4,497.37 $0.00 $550.34 $0.00 $195.00 $0.00
101-42100-39200 TRANSFERS INTERFUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-42100-39201 TRANSFER FROM GENERAL FU $1,269.00 $0.00 $0.00 $0.00 $0.00 $0.00
42100 LAW ENFORCEMENT $61,786.33 $47,700.00 $61,264.07 $57,700.00 $46,409.44 $47,600.00
43000 PUBLIC WORKS
101-43000-33100 FEDERAL GRANTS AND AIDS $6,326.00 $0.00 $5,815.01 $0.00 $0.00 $0.00
101-43000-33404 STATE GRANTS & AIDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-43000-36200 MISCELLANEOUS REVENUE $173.40 $0.00 $0.00 $0.00 $0.00 $0.00
43000 PUBLIC WORKS $6,499.40 $0.00 $5,815.01 $0.00 $0.00 $0.00
43100 STREETS
101-43100-31110 CURRENT AD VALOREM TAXES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-43100-33401 LOCAL GOVERNMENT AID $31,007.89 $41,256.00 $19,829.00 $32,936.00 $11,237.00 $30,446.00
101-43100-34790 SALE OF EXCESS EQUIPMENT -$0.16 $0.00 $0.00 $0.00 $0.00 $0.00
101-43100-36200 MISCELLANEOUS REVENUE $560.82 $0.00 $3,510.59 $0.00 $2,539.82 $0.00
43100 STREETS $31,568.55 $41,256.00 $23,339.59 $32,936.00 $13,776.82 $30,446.00
43250 RECYCLING
101-43250-37320 RECYCLING CUSTOMER CHARG $51,417.90 $47,500.00 $50,611.53 $47,500.00 $32,739.09 $50,000.00
43250 RECYCLING $51,417.90 $47,500.00 $50,611.53 $47,500.00 $32,739.09 $50,000.00
45124 SWIMMING POOL
101-45124-31110 CURRENT AD VALOREM TAXES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-45124-33900 DIVIDENDS $257.87 $0.00 $0.00 $0.00 $0.00 $0.00
101-45124-34409 REIMBURSEMENTS $45.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-45124-34720 SWIMMING POOL FEES $24,125.41 $30,000.00 $27,535.37 $30,000.00 $26,068.79 $30,000.00
101-45124-34721 SWIMMING POOL CONCESSIO $3,532.07 $5,000.00 $4,316.73 $5,000.00 $3,213.41 $5,000.00
101-45124-35300 PAY PAL/SQUARE FEE $124.55 $0.00 $5.25 $0.00 $0.00 $0.00
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ABDO REVENUE BUDGET
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Act Code Last Dim Descr 2024 Amt Budget 2025 Amt Budget YTD Amt Budget
101-45124-37940 CASH OVER/SHORT $167.37 $0.00 $0.00 $0.00 $0.00 $0.00
45124 SWIMMING POOL $28,252.27 $35,000.00 $31,857.35 $35,000.00 $29,282.20 $35,000.00
45200 PARKS
101-45200-31110 CURRENT AD VALOREM TAXES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-45200-33100 FEDERAL GRANTS AND AIDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-45200-33600 GRANTS FROM OTHER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-45200-33630 COUNTY AID $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-45200-33900 DIVIDENDS $541.01 $0.00 $21.68 $0.00 $0.00 $0.00
101-45200-34780 PARK RENTAL FEES $1,176.56 $900.00 $1,699.52 $900.00 $1,667.12 $1,000.00
101-45200-36200 MISCELLANEOUS REVENUE $300.00 $0.00 $0.00 $0.00 $0.00 $0.00
45200 PARKS $2,017.57 $900.00 $1,721.20 $900.00 $1,667.12 $1,000.00
45300 GUNDERSON HOUSE
101-45300-33900 DIVIDENDS $522.58 $0.00 $0.00 $0.00 $0.00 $0.00
45300 GUNDERSON HOUSE $522.58 $0.00 $0.00 $0.00 $0.00 $0.00
45400 COMMUNITY GARDEN
101-45400-34760 GARDEN PLOT RENTAL FEES $135.00 $0.00 $100.00 $0.00 $65.00 $0.00
45400 COMMUNITY GARDEN $135.00 $0.00 $100.00 $0.00 $65.00 $0.00
101 GENERAL FUND $1,760,694.82 $1,829,377.72 $1,887,899.03 $1,751,221.00 $1,101,851.12 $1,913,273.00
202 CAPITAL OUTLAY
00000 GENERAL REVENUE
202-00000-35108 REIMBURSE FOR 2023 PROJEC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
202-00000-36210 INTEREST EARNINGS $24,298.00 $0.00 $29,470.83 $0.00 $0.00 $0.00
202-00000-39201 TRANSFER FROM GENERAL FU $49,288.00 $0.00 $0.00 $0.00 $0.00 $0.00
202-00000-39203 TRANSFER FROM SP.REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $73,586.00 $0.00 $29,470.83 $0.00 $0.00 $0.00
42000 PUBLIC SAFETY
202-42000-31110 CURRENT AD VALOREM TAXES $0.00 $0.00 $0.00 $15,200.00 $7,600.00 $0.00
202-42000-39208 TRANSFER FROM GENERAL FU $9,000.00 $0.00 $108,000.00 $0.00 $0.00 $0.00
42000 PUBLIC SAFETY $9,000.00 $0.00 $108,000.00 $15,200.00 $7,600.00 $0.00
43100 STREETS
202-43100-31110 CURRENT AD VALOREM TAXES $0.00 $0.00 $0.00 $66,400.00 $33,200.00 $56,400.00
202-43100-39209 TRANSFER FROM GENERAL FU $45,000.00 $0.00 $45,000.00 $0.00 $0.00 $0.00
43100 STREETS $45,000.00 $0.00 $45,000.00 $66,400.00 $33,200.00 $56,400.00
45000 CULTURE & RECREATION
202-45000-31110 CURRENT AD VALOREM TAXES $0.00 $0.00 $0.00 $30,200.00 $15,100.00 $20,200.00
202-45000-33400 STATE GRANTS & AIDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
202-45000-39201 TRANSFER FROM GENERAL FU $15,000.00 $0.00 $45,000.00 $0.00 $0.00 $0.00
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Act Code Last Dim Descr 2024 Amt Budget 2025 Amt Budget YTD Amt Budget
45000 CULTURE & RECREATION $15,000.00 $0.00 $45,000.00 $30,200.00 $15,100.00 $20,200.00
45300 GUNDERSON HOUSE
202-45300-31110 CURRENT AD VALOREM TAXES $0.00 $0.00 $0.00 $4,700.00 $2,350.00 $4,700.00
45300 GUNDERSON HOUSE $0.00 $0.00 $0.00 $4,700.00 $2,350.00 $4,700.00
48100 GEN GOVMNT CAPITAL OUTLAY
202-48100-33400 STATE GRANTS & AIDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
202-48100-39340 CAPITAL LEASE PROCEEDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
48100 GEN GOVMNT CAPITAL OUTLAY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
48200 PUBLIC SAFETY CAPITAL OUTLAY
202-48200-33400 STATE GRANTS & AIDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
202-48200-34409 REIMBURSEMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
202-48200-34790 SALE OF EXCESS EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
202-48200-39201 TRANSFER FROM GENERAL FU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
202-48200-39208 TRANSFER FROM GENERAL FU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
48200 PUBLIC SAFETY CAPITAL OUTLAY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
48300 STREETS & HWY CAPITAL OUTLAY
202-48300-34790 SALE OF EXCESS EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
202-48300-36200 MISCELLANEOUS REVENUE $0.00 $0.00 -$0.28 $0.00 $0.00 $0.00
48300 STREETS & HWY CAPITAL OUTLAY $0.00 $0.00 -$0.28 $0.00 $0.00 $0.00
202 CAPITAL OUTLAY $142,586.00 $0.00 $227,470.55 $116,500.00 $58,250.00 $81,300.00
203 FIRE
00000 GENERAL REVENUE
203-00000-31110 CURRENT AD VALOREM TAXES $100,709.00 $97,613.00 $97,613.00 $99,962.00 $49,981.00 $98,613.00
203-00000-33400 STATE GRANTS & AIDS $0.00 $10,000.00 $11,000.00 $10,000.00 $0.00 $10,000.00
203-00000-33401 LOCAL GOVERNMENT AID $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
203-00000-33420 STATE FIRE AID $39,078.36 $33,000.00 $86,591.27 $33,000.00 $0.00 $48,000.00
203-00000-33900 DIVIDENDS $749.00 $0.00 $0.00 $0.00 $0.00 $0.00
203-00000-34200 FIRE - TOWNSHIP CONTRACT $108,378.69 $93,785.00 $93,785.02 $93,785.00 $66,447.79 $93,785.00
203-00000-34409 REIMBURSEMENTS $0.00 $0.00 $5,537.23 $0.00 $0.00 $0.00
203-00000-34411 REIMBURSEMENT-FIRE SUPPR $10,000.00 $0.00 $7,000.10 $0.00 $1,150.00 $0.00
203-00000-34790 SALE OF EXCESS EQUIPMENT $0.00 $0.00 $2,730.00 $0.00 $0.00 $0.00
203-00000-35108 REIMBURSE FOR 2023 PROJEC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
203-00000-36105 SPECIAL ASSESS. -DEL UTILITI $0.00 $210.00 $0.00 $0.00 $0.00 $0.00
203-00000-36200 MISCELLANEOUS REVENUE $250.00 $0.00 $21.57 $0.00 $880.89 $0.00
203-00000-36210 INTEREST EARNINGS $11,158.00 $75.00 $5,889.23 $75.00 $0.00 $10,000.00
203-00000-36230 DONATIONS $1,600.00 $0.00 $17,050.00 $0.00 $0.00 $0.00
203-00000-36235 Donation - Donor Restrict (FT) $68,966.77 $0.00 $10,000.00 $0.00 $1,000.00 $0.00
203-00000-39201 TRANSFER FROM GENERAL FU $78,925.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Act Code Last Dim Descr 2024 Amt Budget 2025 Amt Budget YTD Amt Budget
203-00000-39207 TRANSFER FROM CAPITAL FUN $0.00 $0.00 $0.00 $0.00 $90,000.00 $0.00
00000 GENERAL REVENUE $419,814.82 $234,683.00 $337,217.42 $236,822.00 $209,459.68 $260,398.00
42200 FIRE
203-42200-36105 SPECIAL ASSESS. -DEL UTILITI $266.00 $0.00 $0.00 $0.00 $0.00 $0.00
203-42200-39201 TRANSFER FROM GENERAL FU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
42200 FIRE $266.00 $0.00 $0.00 $0.00 $0.00 $0.00
203 FIRE $420,080.82 $234,683.00 $337,217.42 $236,822.00 $209,459.68 $260,398.00
204 LIBRARY
00000 GENERAL REVENUE
204-00000-31110 CURRENT AD VALOREM TAXES $135,675.00 $140,137.00 $140,137.00 $154,817.00 $77,408.50 $162,171.00
204-00000-33620 LIBRARY COUNTY AID $45,028.22 $49,685.00 $49,685.07 $54,323.00 $27,653.86 $59,051.00
204-00000-33621 LIBRARY GRANTS OTHER $0.00 $0.00 $2,000.00 $0.00 $500.00 $0.00
204-00000-33900 DIVIDENDS $391.91 $200.00 $0.00 $200.00 $108.84 $0.00
204-00000-34109 CHARGES FOR SERVICES $698.72 $700.00 $1,068.27 $700.00 $845.02 $900.00
204-00000-35103 LIBRARY FINES $297.44 $200.00 $384.79 $200.00 $306.10 $100.00
204-00000-36200 MISCELLANEOUS REVENUE $1,968.25 $500.00 $1,339.16 $750.00 $1,230.66 $750.00
204-00000-36210 INTEREST EARNINGS $2,884.00 $90.00 $3,331.60 $90.00 $0.00 $300.00
204-00000-39202 TRANSFER FROM ENTERPRISE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $186,943.54 $191,512.00 $197,945.89 $211,080.00 $108,052.98 $223,272.00
204 LIBRARY $186,943.54 $191,512.00 $197,945.89 $211,080.00 $108,052.98 $223,272.00
205 ECONOMIC DEVELOPMENT AUTHORITY
00000 GENERAL REVENUE
205-00000-31110 CURRENT AD VALOREM TAXES $26,331.00 $89,447.30 $89,447.30 $82,249.00 $41,124.50 $95,327.00
205-00000-33600 GRANTS FROM OTHER $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00
205-00000-33900 DIVIDENDS $51.55 $0.00 $0.00 $0.00 $0.00 $0.00
205-00000-35105 LEASE - IND. PARK LAND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
205-00000-35106 LEASE-NAPA STORE $5,400.00 $3,000.00 $450.00 $3,000.00 $0.00 $0.00
205-00000-36200 MISCELLANEOUS REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
205-00000-36210 INTEREST EARNINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
205-00000-39106 GAIN ON SALE OF PROPERTY $0.00 $0.00 $0.00 $0.00 $140,151.97 $0.00
205-00000-39202 TRANSFER FROM ENTERPRISE $0.00 $0.00 $0.00 $11,147.00 $0.00 $0.00
205-00000-39207 TRANSFER FROM CAPITAL FUN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $31,782.55 $92,447.30 $89,897.30 $96,396.00 $194,276.47 $95,327.00
46200 SEMMCHRA DEED GRANT
205-46200-33100 FEDERAL GRANTS AND AIDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
205-46200-33404 STATE GRANTS & AIDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
46200 SEMMCHRA DEED GRANT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
205 ECONOMIC DEVELOPMENT AUTHORITY $31,782.55 10
$92,447.30 $89,897.30 $96,396.00 $194,276.47 $95,327.00 105
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Act Code Last Dim Descr 2024 Amt Budget 2025 Amt Budget YTD Amt Budget
210 POLICE FORFEITURES
00000 GENERAL REVENUE
210-00000-35200 FORFEITURES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
210 POLICE FORFEITURES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
230 SPECIAL PURPOSE DONATIONS
00000 GENERAL REVENUE
230-00000-36210 INTEREST EARNINGS $3,002.00 $0.00 $3,547.80 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $3,002.00 $0.00 $3,547.80 $0.00 $0.00 $0.00
41000 GENERAL GOVERNMENT
230-41000-36230 DONATIONS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
41000 GENERAL GOVERNMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
42000 PUBLIC SAFETY
230-42000-36340 DONATIONS-PUBLIC SAFETY $2,805.60 $0.00 $3,265.00 $0.00 $50.00 $0.00
42000 PUBLIC SAFETY $2,805.60 $0.00 $3,265.00 $0.00 $50.00 $0.00
42200 FIRE
230-42200-36230 DONATIONS $100.00 $0.00 $0.00 $0.00 $0.00 $0.00
230-42200-36235 Donation - Donor Restrict (FT) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
42200 FIRE $100.00 $0.00 $0.00 $0.00 $0.00 $0.00
45000 CULTURE & RECREATION
230-45000-36330 DONATIONS-CULTURE & RECR $31,153.75 $0.00 $30,914.47 $0.00 $25,123.16 $0.00
45000 CULTURE & RECREATION $31,153.75 $0.00 $30,914.47 $0.00 $25,123.16 $0.00
45500 LIBRARY
230-45500-36230 DONATIONS $5,497.00 $0.00 $1,760.00 $0.00 $0.00 $0.00
45500 LIBRARY $5,497.00 $0.00 $1,760.00 $0.00 $0.00 $0.00
230 SPECIAL PURPOSE DONATIONS $42,558.35 $0.00 $39,487.27 $0.00 $25,173.16 $0.00
240 COVID CARES ACT FUNDS
00000 GENERAL REVENUE
240-00000-33100 FEDERAL GRANTS AND AIDS $31,470.00 $0.00 $0.00 $0.00 $0.00 $0.00
240-00000-36210 INTEREST EARNINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $31,470.00 $0.00 $0.00 $0.00 $0.00 $0.00
240 COVID CARES ACT FUNDS $31,470.00 $0.00 $0.00 $0.00 $0.00 $0.00
301 2012 G.O. IMP. BONDS-STREETS
00000 GENERAL REVENUE
301-00000-36210 INTEREST EARNINGS $0.00
11
$0.00 $0.00 $0.00 $0.00 $0.00 106
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ABDO REVENUE BUDGET
2025 2026 2026 2027
Act Code Last Dim Descr 2024 Amt Budget 2025 Amt Budget YTD Amt Budget
00000 GENERAL REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE
301-47000-31110 CURRENT AD VALOREM TAXES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
301 2012 G.O. IMP. BONDS-STREETS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
303 2016 FIRST STREET IMPROVEMENTS
00000 GENERAL REVENUE
303-00000-36210 INTEREST EARNINGS $1,129.00 $0.00 $1,843.00 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $1,129.00 $0.00 $1,843.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE
303-47000-31110 CURRENT AD VALOREM TAXES $26,800.00 $26,800.00 $26,800.00 $29,400.00 $14,700.00 $26,971.00
303-47000-36101 SPECIAL ASSESSMENTS $7,809.91 $8,182.00 $8,306.05 $0.00 $4,282.63 $0.00
47000 DEBT SERVICE $34,609.91 $34,982.00 $35,106.05 $29,400.00 $18,982.63 $26,971.00
303 2016 FIRST STREET IMPROVEMENTS $35,738.91 $34,982.00 $36,949.05 $29,400.00 $18,982.63 $26,971.00
307 2007 G.O. REFUNDING BONDS
00000 GENERAL REVENUE
307-00000-36210 INTEREST EARNINGS $18.00 $0.00 -$0.39 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $18.00 $0.00 -$0.39 $0.00 $0.00 $0.00
307 2007 G.O. REFUNDING BONDS $18.00 $0.00 -$0.39 $0.00 $0.00 $0.00
310 2020A GO BOND (RW, BUS PK, 2ND
00000 GENERAL REVENUE
310-00000-36210 INTEREST EARNINGS $4,893.00 $0.00 $8,953.20 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $4,893.00 $0.00 $8,953.20 $0.00 $0.00 $0.00
47000 DEBT SERVICE
310-47000-31110 CURRENT AD VALOREM TAXES $138,259.00 $138,259.00 $138,259.00 $85,035.00 $42,517.50 $82,344.00
310-47000-36101 SPECIAL ASSESSMENTS $51,261.94 $38,747.00 $57,047.81 $38,787.00 $19,356.89 $0.00
310-47000-39207 TRANSFER FROM CAPITAL FUN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE $189,520.94 $177,006.00 $195,306.81 $123,822.00 $61,874.39 $82,344.00
310 2020A GO BOND (RW, BUS PK, 2ND $194,413.94 $177,006.00 $204,260.01 $123,822.00 $61,874.39 $82,344.00
320 2016B GO USDA BOND FIRE HALL
00000 GENERAL REVENUE
320-00000-36210 INTEREST EARNINGS $593.00 $0.00 $726.78 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $593.00 $0.00 $726.78 $0.00 $0.00 $0.00
47100 2016 FIRE HALL BOND CIP NOTES
320-47100-31110 CURRENT AD VALOREM TAXES $91,125.00
12
$91,125.00 $91,125.00 $95,681.00 $47,840.50 $95,572.00 107
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ABDO REVENUE BUDGET
2025 2026 2026 2027
Act Code Last Dim Descr 2024 Amt Budget 2025 Amt Budget YTD Amt Budget
47100 2016 FIRE HALL BOND CIP NOTES $91,125.00 $91,125.00 $91,125.00 $95,681.00 $47,840.50 $95,572.00
320 2016B GO USDA BOND FIRE HALL $91,718.00 $91,125.00 $91,851.78 $95,681.00 $47,840.50 $95,572.00
321 2016B USDA NOTE FIRE HALL
00000 GENERAL REVENUE
321-00000-36210 INTEREST EARNINGS $720.00 $0.00 $881.44 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $720.00 $0.00 $881.44 $0.00 $0.00 $0.00
47200 2016 FIRE HALL BOND USDA NOTES
321-47200-31110 CURRENT AD VALOREM TAXES $19,341.00 $19,341.00 $19,341.00 $20,308.00 $10,154.00 $20,308.00
321-47200-39206 TRANSFER FROM DEBT SERV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
321-47200-39207 TRANSFER FROM CAPITAL FUN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47200 2016 FIRE HALL BOND USDA NOTES $19,341.00 $19,341.00 $19,341.00 $20,308.00 $10,154.00 $20,308.00
321 2016B USDA NOTE FIRE HALL $20,061.00 $19,341.00 $20,222.44 $20,308.00 $10,154.00 $20,308.00
323 2023A G.O. Bond
00000 GENERAL REVENUE
323-00000-31110 CURRENT AD VALOREM TAXES $0.00 $0.00 $0.00 $76,000.00 $38,000.00 $78,273.00
323-00000-36210 INTEREST EARNINGS -$0.10 $0.00 $21,379.13 $0.00 $34.03 $0.00
00000 GENERAL REVENUE -$0.10 $0.00 $21,379.13 $76,000.00 $38,034.03 $78,273.00
47000 DEBT SERVICE
323-47000-36210 INTEREST EARNINGS $6,976.90 $0.00 $0.00 $0.00 $0.00 $0.00
323-47000-39310 GO BOND PROCEEDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
323-47000-39312 PREMIUM ON BONDS ISSUED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE $6,976.90 $0.00 $0.00 $0.00 $0.00 $0.00
47300 2023 Pearl Creek/Street Improv
323-47300-36210 INTEREST EARNINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47300 2023 Pearl Creek/Street Improv $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
323 2023A G.O. Bond $6,976.80 $0.00 $21,379.13 $76,000.00 $38,034.03 $78,273.00
325 2025 Street Projects
00000 GENERAL REVENUE
325-00000-31110 CURRENT AD VALOREM TAXES $0.00 $0.00 $0.00 $77,500.00 $38,750.00 $78,363.00
325-00000-36210 INTEREST EARNINGS $0.00 $0.00 $44,211.93 $0.00 $54,042.44 $0.00
00000 GENERAL REVENUE $0.00 $0.00 $44,211.93 $77,500.00 $92,792.44 $78,363.00
47000 DEBT SERVICE
325-47000-36100 SPECIAL ASSESSMENTS $0.00 $0.00 $28,768.25 $0.00 $33,311.80 $0.00
325-47000-39310 GO BOND PROCEEDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
325-47000-39312 PREMIUM ON BONDS ISSUED $0.00 $0.00 $26,500.20 $0.00 $0.00 $0.00
325-47000-39320 Premiums on Bonds Sold $0.00 13
$0.00 $0.00 $0.00 $0.00 $0.00 108
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ABDO REVENUE BUDGET
2025 2026 2026 2027
Act Code Last Dim Descr 2024 Amt Budget 2025 Amt Budget YTD Amt Budget
47000 DEBT SERVICE $0.00 $0.00 $55,268.45 $0.00 $33,311.80 $0.00
325 2025 Street Projects $0.00 $0.00 $99,480.38 $77,500.00 $126,104.24 $78,363.00
331 2020 FREIGHTLINER 114SD
47000 DEBT SERVICE
331-47000-39207 TRANSFER FROM CAPITAL FUN $36,522.78 $36,523.00 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE $36,522.78 $36,523.00 $0.00 $0.00 $0.00 $0.00
331 2020 FREIGHTLINER 114SD $36,522.78 $36,523.00 $0.00 $0.00 $0.00 $0.00
336 2019 FORD F150 LEASE
00000 GENERAL REVENUE
336-00000-36210 INTEREST EARNINGS $3,889.00 $0.00 $0.00 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $3,889.00 $0.00 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE
336-47000-39207 TRANSFER FROM CAPITAL FUN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
336 2019 FORD F150 LEASE $3,889.00 $0.00 $0.00 $0.00 $0.00 $0.00
340 RED WING AVE CAPITAL PROJECT
00000 GENERAL REVENUE
340-00000-36210 INTEREST EARNINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
43100 STREETS
340-43100-36101 SPECIAL ASSESSMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
340-43100-36210 INTEREST EARNINGS $11,697.34 $10,000.00 $0.00 $10,000.00 $0.00 $0.00
340-43100-39202 TRANSFER FROM ENTERPRISE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
340-43100-39310 GO BOND PROCEEDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
340-43100-39312 PREMIUM ON BONDS ISSUED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
43100 STREETS $11,697.34 $10,000.00 $0.00 $10,000.00 $0.00 $0.00
47100 2016 FIRE HALL BOND CIP NOTES
340-47100-39202 TRANSFER FROM ENTERPRISE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47100 2016 FIRE HALL BOND CIP NOTES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
340 RED WING AVE CAPITAL PROJECT $11,697.34 $10,000.00 $0.00 $10,000.00 $0.00 $0.00
402 2004 SUNSET HOME TAX INCREMENT
00000 GENERAL REVENUE
402-00000-31050 TAX INCREMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
402-00000-31110 CURRENT AD VALOREM TAXES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
402-00000-36210 INTEREST EARNINGS $0.00 14
$0.00 $0.00 $0.00 $0.00 $0.00
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Act Code Last Dim Descr 2024 Amt Budget 2025 Amt Budget YTD Amt Budget
00000 GENERAL REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
402 2004 SUNSET HOME TAX INCREMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
405 2023 Street Overlay Proj
43100 STREETS
405-43100-35108 REIMBURSE FOR 2023 PROJEC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
43100 STREETS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE
405-47000-39310 GO BOND PROCEEDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
405-47000-39312 PREMIUM ON BONDS ISSUED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
405 2023 Street Overlay Proj $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
420 INDUSTRIAL PARK
00000 GENERAL REVENUE
420-00000-33100 FEDERAL GRANTS AND AIDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
420-00000-36210 INTEREST EARNINGS $4,928.85 $0.00 $6,031.46 $0.00 $3,758.57 $0.00
420-00000-39202 TRANSFER FROM ENTERPRISE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
420-00000-39310 GO BOND PROCEEDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
420-00000-39312 PREMIUM ON BONDS ISSUED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $4,928.85 $0.00 $6,031.46 $0.00 $3,758.57 $0.00
420 INDUSTRIAL PARK $4,928.85 $0.00 $6,031.46 $0.00 $3,758.57 $0.00
425 2025 Street Project
43100 STREETS
425-43100-39310 GO BOND PROCEEDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
425-43100-39312 PREMIUM ON BONDS ISSUED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
43100 STREETS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE
425-47000-39310 GO BOND PROCEEDS $0.00 $0.00 $1,325,000.00 $0.00 $0.00 $0.00
425-47000-39312 PREMIUM ON BONDS ISSUED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE $0.00 $0.00 $1,325,000.00 $0.00 $0.00 $0.00
425 2025 Street Project $0.00 $0.00 $1,325,000.00 $0.00 $0.00 $0.00
430 2016 FIRST ST CAPITAL PROJECT
43100 STREETS
430-43100-36210 INTEREST EARNINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
430-43100-39200 TRANSFERS INTERFUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
43100 STREETS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
15
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Act Code Last Dim Descr 2024 Amt Budget 2025 Amt Budget YTD Amt Budget
430 2016 FIRST ST CAPITAL PROJECT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
609 LIQUOR
00000 GENERAL REVENUE
609-00000-33400 STATE GRANTS & AIDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
609-00000-33407 PERA AID $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
609-00000-33439 PENSION REVENUE $182.00 $0.00 $0.00 $0.00 $0.00 $0.00
609-00000-33900 DIVIDENDS $452.35 $0.00 $0.00 $0.00 $0.00 $0.00
609-00000-34409 REIMBURSEMENTS $0.00 $0.00 $0.00 $0.00 $4,186.75 $0.00
609-00000-36200 MISCELLANEOUS REVENUE $1,414.89 $0.00 $3,470.46 $0.00 $2,524.27 $0.00
609-00000-36210 INTEREST EARNINGS $6,330.00 $0.00 $3,454.85 $0.00 $0.00 $0.00
609-00000-36221 PULL TAB RENT-SNOWDRIFTE $3,134.92 $0.00 $12,752.16 $0.00 $2,716.04 $0.00
609-00000-36222 PULL TAB RENT-KFDRA $41,619.00 $45,000.00 $23,970.16 $45,000.00 $23,238.81 $45,000.00
609-00000-36250 ATM REVENUE $3,571.80 $5,000.00 $3,441.73 $5,000.00 $1,443.03 $5,000.00
609-00000-36255 LOTTERY SCRATCH OFF COMM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
609-00000-37811 LIQUOR-OFF-SALE $172,687.53 $190,000.00 $174,590.56 $195,000.00 $162,669.94 $192,000.00
609-00000-37812 BEER - OFF-SALE $291,091.32 $330,000.00 $284,257.48 $335,000.00 $240,920.69 $310,000.00
609-00000-37813 WINE - OFF-SALE $27,417.05 $36,000.00 $28,489.86 $40,000.00 $21,654.94 $40,000.00
609-00000-37815 OTHER MERCHANDISE-OFF SA $8,977.83 $8,000.00 $7,947.76 $8,000.00 $6,132.54 $9,000.00
609-00000-37816 TOBACCO SALES $13,223.78 $15,000.00 $10,912.30 $17,000.00 $7,433.09 $13,000.00
609-00000-37817 THC SALES $0.00 $0.00 $8,393.63 $7,000.00 $5,265.33 $15,000.00
609-00000-37820 MACHINE COMMISSIONS $7,736.98 $9,000.00 $6,649.25 $9,000.00 $6,131.06 $7,500.00
609-00000-37900 ROSE FEST $11,530.00 $8,000.00 $0.00 $8,000.00 $6,720.00 $20,000.00
609-00000-37911 LIQUOR/WINE ON-SALE $136,347.69 $175,000.00 $119,354.25 $175,000.00 $103,666.04 $132,000.00
609-00000-37912 BEER ON-SALE $160,107.15 $155,000.00 $161,466.64 $165,000.00 $120,327.24 $167,000.00
609-00000-37916 FOOD-ON SALE $21,857.79 $30,000.00 $21,874.49 $30,000.00 $15,994.31 $25,000.00
00000 GENERAL REVENUE $907,682.08 $1,006,000.00 $871,025.58 $1,039,000.00 $731,024.08 $980,500.00
609 LIQUOR $907,682.08 $1,006,000.00 $871,025.58 $1,039,000.00 $731,024.08 $980,500.00
$3,929,762.78 $3,722,997.02 $5,456,116.90 $3,883,730.00 $2,734,835.85 $3,935,901.00
16
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Page 1
ABDO EXPENSE BUDGET
2025 2026 2026 2027
Account Last Dim Descr 2024 Amt 2025 Amt Budget YTD Amt Budget Budget
101 GENERAL FUND
41000 GENERAL GOVERNMENT
E 101-41000-725 TRANSFER TO GENERAL FUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
41000 GENERAL GOVERNMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
41110 CITY COUNCIL
E 101-41110-101 SALARIES - REGULAR $16,754.66 $8,252.50 $12,000.00 $0.00 $13,520.00 $13,520.00
E 101-41110-122 FICA - EMPLOYER SHARE $1,014.92 $631.32 $1,000.00 $0.00 $1,030.00 $1,030.00
E 101-41110-136 MN Paid Leave $0.00 $0.00 $0.00 $0.00 $60.00 $60.00
E 101-41110-142 UNEMPLOYMENT COMPENSATION $29.70 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-41110-150 INSURANCE - WORKERS COMP $34.67 $68.88 $50.00 $20.00 $40.00 $40.00
E 101-41110-311 CONFERENCE & TRAINING $100.00 $2,212.39 $350.00 $0.00 $3,000.00 $3,000.00
E 101-41110-331 TRAVEL EXPENSE $0.00 $0.00 $200.00 $0.00 $250.00 $0.00
E 101-41110-430 MISCELLANEOUS $263.42 $126.28 $0.00 $10.00 $0.00 $0.00
E 101-41110-433 DUES AND SUBSCRIPTIONS $0.00 $30.00 $0.00 $30.00 $30.00 $0.00
41110 CITY COUNCIL $18,197.37 $11,321.37 $13,600.00 $60.00 $17,930.00 $17,650.00
41310 CITY ADMINISTRATION
E 101-41310-100 SALARIES - PART TIME $7,481.23 $13,996.41 $11,000.00 $19,514.09 $36,320.00 $25,360.00
E 101-41310-101 SALARIES - REGULAR $140,556.20 $205,582.22 $203,000.00 $115,514.20 $169,000.00 $172,840.00
E 101-41310-102 SALARIES - OVERTIME $18,405.27 $4,226.35 $15,000.00 $1,996.94 $0.00 $0.00
E 101-41310-112 SALARIES - ADMIN $0.00 $0.00 $0.00 $12,161.37 $0.00 $0.00
E 101-41310-121 PERA - EMPLOYER SHARE $13,919.81 $11,312.18 $18,000.00 $11,551.06 $15,400.00 $14,860.00
E 101-41310-122 FICA - EMPLOYER SHARE $25,547.02 $7,551.90 $18,360.00 $10,384.10 $15,710.00 $15,160.00
E 101-41310-130 INSURANCE - MED/DENT/LIFE/DIS $61,663.45 $88,069.06 $90,000.00 $81,011.59 $73,310.00 $78,130.00
E 101-41310-131 EMPLOYER H.S.A.EXPENSE $5,775.02 $9,000.00 $5,000.00 $4,578.96 $10,000.00 $10,000.00
E 101-41310-136 MN Paid Leave $0.00 $13.45 $0.00 $425.04 $900.00 $870.00
E 101-41310-142 UNEMPLOYMENT COMPENSATION $63.55 $94.21 $0.00 $0.00 $0.00 $0.00
E 101-41310-150 INSURANCE - WORKERS COMP $668.29 $934.36 $2,500.00 $166.00 $790.00 $640.00
E 101-41310-311 CONFERENCE & TRAINING $0.00 $1,548.00 $1,500.00 $1,026.68 $2,000.00 $2,000.00
E 101-41310-324 OUTSIDE SERVICES $63,153.00 $99,688.80 $0.00 $77,102.76 $0.00 $82,400.00
E 101-41310-331 TRAVEL EXPENSE $544.04 $0.00 $1,500.00 $1,071.84 $1,500.00 $1,500.00
E 101-41310-342 TRAINING FEES -$100.00 $0.00 $0.00 $99.17 $1,500.00 $1,500.00
E 101-41310-360 INSURANCE - PROPERTY/LIABILIT $577.69 $1,063.00 $1,100.00 $0.00 $480.00 $504.00
E 101-41310-430 MISCELLANEOUS $263.03 $8,521.82 $0.00 $88.52 $0.00 $0.00
E 101-41310-433 DUES AND SUBSCRIPTIONS $688.00 $957.20 $1,100.00 $838.39 $1,100.00 $1,100.00
41310 CITY ADMINISTRATION $339,205.60 $452,558.96 $368,060.00 $337,530.71 $328,010.00 $406,864.00
41410 ELECTIONS
E 101-41410-103 ELECTION JUDGE PAY $1,984.00 $0.00 $0.00 $0.00 $2,500.00 $0.00
E 101-41410-331 TRAVEL EXPENSE $85.76 $0.00 $0.00 $106.92 $1,000.00 $0.00
E 101-41410-430 MISCELLANEOUS $709.80 $3,665.25 $0.00 $12.99 $500.00 $0.00
41410 ELECTIONS $2,779.56 17
$3,665.25 $0.00 $119.91 $4,000.00 $0.00
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41530 AUDITING
E 101-41530-301 AUDITING $19,557.50 $20,283.50 $18,000.00 $14,107.50 $20,000.00 $20,000.00
41530 AUDITING $19,557.50 $20,283.50 $18,000.00 $14,107.50 $20,000.00 $20,000.00
41610 CITY ATTORNEY
E 101-41610-304 LEGAL $68,326.50 $30,951.19 $50,000.00 $19,571.20 $60,000.00 $60,000.00
41610 CITY ATTORNEY $68,326.50 $30,951.19 $50,000.00 $19,571.20 $60,000.00 $60,000.00
41700 CITY ENGINEER
E 101-41700-303 ENGINEERING $13,229.50 $9,539.50 $15,000.00 $18,660.50 $15,000.00 $15,000.00
41700 CITY ENGINEER $13,229.50 $9,539.50 $15,000.00 $18,660.50 $15,000.00 $15,000.00
41940 GENERAL GOVERNMENT
E 101-41940-116 SALARIES -WEBSITE ADMIN $3,346.11 $5,452.76 $0.00 $5,994.26 $7,260.00 $7,910.00
E 101-41940-121 PERA - EMPLOYER SHARE $209.41 $185.18 $0.00 $949.55 $540.00 $590.00
E 101-41940-122 FICA - EMPLOYER SHARE $616.25 $364.46 $0.00 $431.82 $560.00 $600.00
E 101-41940-130 INSURANCE - MED/DENT/LIFE/DIS $0.00 $298.06 $0.00 $231.52 $0.00 $0.00
E 101-41940-131 EMPLOYER H.S.A.EXPENSE $0.00 $0.00 $0.00 $420.91 $0.00 $0.00
E 101-41940-136 MN Paid Leave $0.00 $0.66 $0.00 $18.02 $30.00 $30.00
E 101-41940-150 INSURANCE - WORKERS COMP $24.49 $13.96 $0.00 $0.00 $20.00 $20.00
E 101-41940-152 INSURANCE - W.COMP-PREV YR A $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-41940-200 OFFICE SUPPLIES $3,104.96 $808.06 $2,500.00 $381.53 $2,500.00 $2,500.00
E 101-41940-210 OPERATING SUPPLIES & EXPENSE $8,109.78 $7,502.56 $5,000.00 $6,860.60 $10,000.00 $10,000.00
E 101-41940-265 PROPERTY TAX $0.00 $1,560.00 $1,500.00 $1,676.00 $1,800.00 $1,800.00
E 101-41940-302 SAFETY CLASS/DRUG & ALCOHOL $4,693.44 $6,454.08 $7,000.00 $10,456.11 $7,000.00 $7,000.00
E 101-41940-307 CONTRACT SERVICES $0.00 $0.00 $0.00 $65.00 $57,645.00 $0.00
E 101-41940-308 OUTSIDE JANITORIAL SERVICES $17,111.96 $20,805.74 $19,000.00 $11,098.00 $19,000.00 $20,000.00
E 101-41940-309 COMPUTER SUPPORT $12,085.37 $9,948.06 $6,000.00 $6,648.50 $12,000.00 $12,000.00
E 101-41940-321 UTILITIES-PHONE/INTERNET/CAB $10,258.29 $7,625.57 $10,000.00 $7,151.36 $10,000.00 $9,000.00
E 101-41940-324 OUTSIDE SERVICES $9,657.83 $11,366.61 $11,000.00 $7,735.49 $25,000.00 $25,000.00
E 101-41940-335 MISC BANK CHARGES $60.00 $1,299.00 $200.00 $316.14 $1,500.00 $1,300.00
E 101-41940-339 PAY PAL/SQUARE FEES $204.58 $253.32 $0.00 $176.71 $200.00 $300.00
E 101-41940-340 ADVERTISING $2,665.42 $2,044.65 $3,000.00 $1,011.25 $3,000.00 $3,000.00
E 101-41940-360 INSURANCE - PROPERTY/LIABILIT $5,421.64 $11,269.59 $16,100.00 $0.00 $9,980.00 $10,479.00
E 101-41940-381 UTILITIES-ELECTRIC & WATER $3,219.14 $2,581.40 $3,500.00 $2,409.82 $3,500.00 $3,000.00
E 101-41940-383 UTILITIES-NATURAL GAS $1,371.47 $1,991.18 $3,500.00 $1,070.67 $3,500.00 $1,200.00
E 101-41940-384 UTILITIES-REFUSE/RECYCLING $509.93 $501.89 $600.00 $392.11 $600.00 $600.00
E 101-41940-385 UTILITIES-SEWER CHARGES $1,880.93 $2,014.87 $1,300.00 $1,880.58 $2,000.00 $2,100.00
E 101-41940-400 REPAIRS AND MAINT $7,353.86 $11,736.07 $5,000.00 $3,737.24 $10,000.00 $10,000.00
E 101-41940-430 MISCELLANEOUS $3,027.11 $45,589.33 $3,000.00 $1,530.62 $3,000.00 $3,000.00
E 101-41940-433 DUES AND SUBSCRIPTIONS $10,976.51 $10,272.50 $7,000.00 $10,460.30 $8,000.00 $10,000.00
E 101-41940-490 DONATIONS $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00
E 101-41940-501 CAPITAL OUTLAY $2,006.83 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-41940-609 LOAN PRINCIPAL-INTERFUND KM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-41940-610 LOAN INTEREST - INTERFUND KM $0.00 18
$0.00 $0.00 $0.00 $0.00 $0.00
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E 101-41940-725 TRANSFER TO GENERAL FUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-41940-740 TRANSFER TO CAPITAL FUND $6,288.00 $0.00 $0.00 $0.00 $0.00 $0.00
41940 GENERAL GOVERNMENT $116,203.31 $163,939.56 $107,200.00 $85,104.11 $200,635.00 $143,429.00
42100 LAW ENFORCEMENT
E 101-42100-100 SALARIES - PART TIME $35,700.32 $41,553.50 $21,000.00 $38,712.83 $25,000.00 $25,750.00
E 101-42100-101 SALARIES - REGULAR $250,442.32 $243,356.91 $286,000.00 $183,449.16 $273,860.00 $283,430.00
E 101-42100-102 SALARIES - OVERTIME $59,249.06 $56,699.30 $36,000.00 $42,853.64 $40,000.00 $40,000.00
E 101-42100-112 SALARIES - ADMIN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-42100-117 LAWENF.SAL./SP PROG/GRANT RE $1,119.80 $0.00 $3,000.00 $0.00 $0.00 $0.00
E 101-42100-121 PERA - EMPLOYER SHARE $58,160.56 $56,862.82 $50,580.00 $47,975.13 $59,980.00 $61,800.00
E 101-42100-122 FICA - EMPLOYER SHARE $23,011.72 $8,536.69 $22,000.00 $3,663.90 $4,910.00 $5,060.00
E 101-42100-130 INSURANCE - MED/DENT/LIFE/DIS $20,760.15 $20,397.40 $30,000.00 $52,170.55 $17,560.00 $108,070.00
E 101-42100-131 EMPLOYER H.S.A.EXPENSE $3,787.52 $2,531.25 $1,218.00 $5,937.24 $5,000.00 $5,000.00
E 101-42100-136 MN Paid Leave $0.00 $30.33 $0.00 $736.70 $1,490.00 $1,540.00
E 101-42100-142 UNEMPLOYMENT COMPENSATION $144.29 $53.28 $200.00 $0.00 $0.00 $0.00
E 101-42100-150 INSURANCE - WORKERS COMP $12,199.75 $20,611.23 $12,000.00 $7,143.00 $15,750.00 $12,990.00
E 101-42100-151 INSURANCE - WORK COMP DEDUC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-42100-210 OPERATING SUPPLIES & EXPENSE $27,767.59 $3,740.85 $5,000.00 $3,488.18 $4,000.00 $3,000.00
E 101-42100-211 CLEANING SUPPLIES $316.98 $63.18 $200.00 $219.99 $200.00 $200.00
E 101-42100-212 MOTOR FUELS, LUBES, ADDITIVE $12,992.78 $11,653.16 $13,000.00 $7,430.95 $13,000.00 $11,000.00
E 101-42100-213 FIREARM AND AMMO PURCHASES $2,090.89 $1,597.02 $1,500.00 $446.39 $600.00 $1,000.00
E 101-42100-222 TIRES $716.00 $1,362.56 $1,500.00 $0.00 $0.00 $1,500.00
E 101-42100-304 LEGAL $20,350.00 $27,586.22 $15,180.00 $31,018.16 $18,000.00 $20,000.00
E 101-42100-307 CONTRACT SERVICES $10,125.85 $30,010.53 $9,460.00 $4,104.15 $10,000.00 $10,000.00
E 101-42100-309 COMPUTER SUPPORT $0.00 $4,752.04 $0.00 $4,244.39 $1,500.00 $4,000.00
E 101-42100-311 CONFERENCE & TRAINING $8,904.53 $4,727.61 $3,000.00 $4,887.80 $3,000.00 $4,000.00
E 101-42100-321 UTILITIES-PHONE/INTERNET/CAB $7,768.16 $9,082.88 $7,200.00 $7,137.77 $8,000.00 $7,500.00
E 101-42100-331 TRAVEL EXPENSE $144.58 $470.00 $0.00 $0.00 $0.00 $0.00
E 101-42100-339 PAY PAL/SQUARE FEES $19.84 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-42100-340 ADVERTISING $614.11 $302.45 $1,000.00 $533.58 $1,000.00 $500.00
E 101-42100-360 INSURANCE - PROPERTY/LIABILIT $10,964.41 $23,324.71 $20,213.00 $0.00 $20,310.00 $21,326.00
E 101-42100-381 UTILITIES-ELECTRIC & WATER $2,438.56 $2,420.77 $2,500.00 $2,097.65 $2,500.00 $2,500.00
E 101-42100-383 UTILITIES-NATURAL GAS $2,982.81 $1,283.80 $1,500.00 $2,548.92 $1,500.00 $1,500.00
E 101-42100-384 UTILITIES-REFUSE/RECYCLING $398.30 $391.32 $476.00 $290.79 $476.00 $450.00
E 101-42100-385 UTILITIES-SEWER CHARGES $0.00 $0.00 $210.00 $0.00 $210.00 $0.00
E 101-42100-400 REPAIRS AND MAINT $6,407.94 $8,653.64 $2,000.00 $4,322.42 $6,000.00 $5,000.00
E 101-42100-418 UNIFORMS $5,687.48 $6,014.17 $2,800.00 $4,417.79 $4,000.00 $6,000.00
E 101-42100-429 PERMITS AND LICENSES $91.94 $183.88 $500.00 $0.00 $500.00 $500.00
E 101-42100-430 MISCELLANEOUS $1,951.06 $8,042.93 $3,000.00 $2,963.96 $3,000.00 $3,000.00
E 101-42100-433 DUES AND SUBSCRIPTIONS $3,878.43 $1,532.17 $3,600.00 $295.58 $3,600.00 $1,500.00
E 101-42100-501 CAPITAL OUTLAY $71,208.37 $7,706.00 $9,000.00 $0.00 $0.00 $0.00
E 101-42100-606 CAPITAL LEASE PRINCIPAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-42100-619 CAPITAL LEASE INTEREST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
19
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E 101-42100-740 TRANSFER TO CAPITAL FUND $9,000.40 $15,000.00 $15,000.00 $0.00 $0.00 $0.00
42100 LAW ENFORCEMENT $671,396.50 $620,534.60 $579,837.00 $463,090.62 $544,946.00 $648,116.00
43100 STREETS
E 101-43100-100 SALARIES - PART TIME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-43100-101 SALARIES - REGULAR $115,148.11 $76,140.03 $115,000.00 $106,995.69 $121,860.00 $132,430.00
E 101-43100-102 SALARIES - OVERTIME $2,126.15 $3,513.84 $4,500.00 $6,738.66 $2,300.00 $4,500.00
E 101-43100-105 SALARIES - SPECIAL EVENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-43100-121 PERA - EMPLOYER SHARE $8,747.29 $5,161.85 $9,000.00 $8,867.46 $9,310.00 $10,270.00
E 101-43100-122 FICA - EMPLOYER SHARE $16,385.74 $2,531.33 $9,200.00 $8,631.08 $9,500.00 $10,470.00
E 101-43100-130 INSURANCE - MED/DENT/LIFE/DIS $34,463.16 $36,674.35 $48,000.00 $31,208.91 $40,000.00 $45,140.00
E 101-43100-131 EMPLOYER H.S.A.EXPENSE $1,500.01 $3,738.48 $3,000.00 $3,328.50 $4,000.00 $4,000.00
E 101-43100-136 MN Paid Leave $0.00 $11.07 $0.00 $826.25 $550.00 $600.00
E 101-43100-142 UNEMPLOYMENT COMPENSATION $41.90 $0.00 $100.00 $0.00 $0.00 $0.00
E 101-43100-150 INSURANCE - WORKERS COMP $5,897.09 $4,023.32 $7,500.00 $1,738.00 $3,370.00 $2,980.00
E 101-43100-151 INSURANCE - WORK COMP DEDUC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-43100-200 OFFICE SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-43100-210 OPERATING SUPPLIES & EXPENSE $6,656.50 $5,575.30 $10,000.00 $4,348.87 $10,000.00 $10,000.00
E 101-43100-212 MOTOR FUELS, LUBES, ADDITIVE $6,856.49 $8,532.78 $12,000.00 $6,056.26 $10,000.00 $15,000.00
E 101-43100-224 STREET MAINTENANCE $34,982.13 $43,241.67 $80,000.00 $32,503.50 $40,000.00 $40,000.00
E 101-43100-225 BOULEVARD of ROSES $602.08 $1,871.48 $2,000.00 $932.37 $2,000.00 $2,500.00
E 101-43100-303 ENGINEERING $0.00 $1,835.00 $0.00 $0.00 $0.00 $0.00
E 101-43100-311 CONFERENCE & TRAINING $93.49 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-43100-321 UTILITIES-PHONE/INTERNET/CAB $1,372.54 $1,676.00 $1,500.00 $1,099.64 $1,500.00 $1,700.00
E 101-43100-340 ADVERTISING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-43100-360 INSURANCE - PROPERTY/LIABILIT $3,845.16 $10,496.83 $10,000.00 $0.00 $10,390.00 $10,910.00
E 101-43100-381 UTILITIES-ELECTRIC & WATER $1,890.66 $1,667.09 $2,200.00 $1,406.32 $2,200.00 $2,200.00
E 101-43100-383 UTILITIES-NATURAL GAS $2,584.07 $3,520.65 $4,500.00 $3,302.45 $4,500.00 $4,500.00
E 101-43100-384 UTILITIES-REFUSE/RECYCLING $539.18 $501.91 $600.00 $392.16 $600.00 $600.00
E 101-43100-385 UTILITIES-SEWER CHARGES $1,602.32 $1,557.81 $1,650.00 $1,346.22 $2,100.00 $2,100.00
E 101-43100-400 REPAIRS AND MAINT $13,204.58 $5,026.42 $15,000.00 $3,257.41 $15,000.00 $15,000.00
E 101-43100-414 OSHA/SAFETY CLOTH. & EQUIP $319.04 $686.34 $700.00 $543.97 $700.00 $700.00
E 101-43100-418 UNIFORMS $373.90 $777.01 $500.00 $783.03 $500.00 $1,000.00
E 101-43100-430 MISCELLANEOUS $0.00 $105.20 $0.00 $82.16 $0.00 $0.00
E 101-43100-501 CAPITAL OUTLAY $0.00 $30,320.90 $55,000.00 $0.00 $0.00 $0.00
E 101-43100-505 GIS Operation and Maintenance $3,013.75 $500.00 $2,000.00 $884.10 $2,500.00 $2,500.00
E 101-43100-606 CAPITAL LEASE PRINCIPAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-43100-619 CAPITAL LEASE INTEREST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-43100-740 TRANSFER TO CAPITAL FUND $45,000.00 $45,000.00 $45,000.00 $0.00 $0.00 $0.00
43100 STREETS $307,245.34 $294,686.66 $438,950.00 $225,273.01 $292,880.00 $319,100.00
43160 STREET LIGHTING
E 101-43160-387 UTILITIES-STR. LIGHTS - ALLEYS $26,563.56 $23,700.19 $27,000.00 $19,626.58 $27,000.00 $25,000.00
E 101-43160-388 UTILITIES-STR. LIGHTS-MAIN/GU $3,485.11 $3,220.75 $3,500.00 $2,580.83 $3,500.00 $3,500.00
43160 STREET LIGHTING $30,048.67 20
$26,920.94 $30,500.00 $22,207.41 $30,500.00 $28,500.00 115
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43250 RECYCLING
E 101-43250-386 RECYCLING $46,214.06 $50,205.00 $0.00 $34,805.00 $46,500.00 $51,000.00
E 101-43250-432 BAD DEBT EXPENSE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
43250 RECYCLING $46,214.06 $50,205.00 $0.00 $34,805.00 $46,500.00 $51,000.00
45124 SWIMMING POOL
E 101-45124-100 SALARIES - PART TIME $51,075.78 $10,985.01 $50,000.00 $10,157.19 $58,700.00 $58,700.00
E 101-45124-101 SALARIES - REGULAR $3,466.53 $32,893.96 $6,100.00 $32,642.57 $5,960.00 $6,470.00
E 101-45124-102 SALARIES - OVERTIME $0.00 $712.40 $6,700.00 $347.13 $0.00 $0.00
E 101-45124-121 PERA - EMPLOYER SHARE $897.12 -$188.89 $1,000.00 $1,150.54 $720.00 $760.00
E 101-45124-122 FICA - EMPLOYER SHARE $4,187.68 $3,311.56 $12,000.00 $3,285.30 $4,950.00 $4,990.00
E 101-45124-130 INSURANCE - MED/DENT/LIFE/DIS $1,656.68 $1,717.02 $2,700.00 $1,629.52 $2,030.00 $2,290.00
E 101-45124-131 EMPLOYER H.S.A.EXPENSE $0.00 $0.00 $0.00 $171.78 $0.00 $0.00
E 101-45124-136 MN Paid Leave $0.00 $0.54 $0.00 $172.89 $280.00 $290.00
E 101-45124-142 UNEMPLOYMENT COMPENSATION $0.00 $418.49 $0.00 $0.00 $0.00 $0.00
E 101-45124-150 INSURANCE - WORKERS COMP $1,440.69 $2,067.46 $0.00 $465.00 $1,370.00 $1,110.00
E 101-45124-210 OPERATING SUPPLIES & EXPENSE $2,780.18 $3,238.35 $3,000.00 $642.98 $3,000.00 $3,300.00
E 101-45124-216 CHEMICALS $6,660.29 $4,807.93 $6,000.00 $4,678.28 $6,500.00 $7,000.00
E 101-45124-250 MERCHANDISE FOR RESALE $2,614.51 $4,324.36 $3,500.00 $1,744.61 $3,500.00 $4,000.00
E 101-45124-311 CONFERENCE & TRAINING $720.00 -$1,100.00 $1,500.00 $0.00 $1,500.00 $1,000.00
E 101-45124-321 UTILITIES-PHONE/INTERNET/CAB $1,356.85 $1,499.64 $2,000.00 $899.55 $2,000.00 $1,500.00
E 101-45124-331 TRAVEL EXPENSE $0.00 $30.80 $0.00 $0.00 $0.00 $0.00
E 101-45124-339 PAY PAL/SQUARE FEES $178.19 $29.16 $0.00 $102.85 $0.00 $0.00
E 101-45124-340 ADVERTISING $0.00 $0.00 $100.00 $0.00 $100.00 $0.00
E 101-45124-360 INSURANCE - PROPERTY/LIABILIT $1,392.32 $2,812.51 $3,500.00 $0.00 $2,510.00 $2,636.00
E 101-45124-381 UTILITIES-ELECTRIC & WATER $6,609.35 $5,707.37 $5,500.00 $5,581.61 $5,500.00 $5,500.00
E 101-45124-383 UTILITIES-NATURAL GAS $5,376.24 $3,174.86 $5,500.00 $3,908.66 $5,500.00 $5,500.00
E 101-45124-384 UTILITIES-REFUSE/RECYCLING $80.00 $0.00 $100.00 $0.00 $100.00 $100.00
E 101-45124-385 UTILITIES-SEWER CHARGES $5,767.65 $5,453.74 $4,500.00 $3,621.71 $4,500.00 $5,500.00
E 101-45124-400 REPAIRS AND MAINT $13,678.05 $1,948.25 $5,000.00 $16,721.40 $5,000.00 $5,000.00
E 101-45124-418 UNIFORMS $935.00 $740.40 $850.00 $374.50 $850.00 $850.00
E 101-45124-429 PERMITS AND LICENSES $870.00 $1,945.00 $1,800.00 $0.00 $1,800.00 $2,000.00
E 101-45124-430 MISCELLANEOUS $0.00 $0.00 $0.00 $5.25 $0.00 $0.00
E 101-45124-501 CAPITAL OUTLAY $0.00 $0.00 $7,000.00 $18,425.92 $0.00 $0.00
E 101-45124-740 TRANSFER TO CAPITAL FUND $35,000.00 $35,000.00 $35,000.00 $0.00 $0.00 $0.00
45124 SWIMMING POOL $146,743.11 $121,529.92 $163,350.00 $106,729.24 $116,370.00 $118,496.00
45200 PARKS
E 101-45200-100 SALARIES - PART TIME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-45200-101 SALARIES - REGULAR $30,770.58 $21,752.94 $47,300.00 $26,310.46 $32,090.00 $34,890.00
E 101-45200-102 SALARIES - OVERTIME $436.96 $796.17 $6,300.00 $1,714.77 $4,000.00 $4,000.00
E 101-45200-121 PERA - EMPLOYER SHARE $2,449.14 $1,312.63 $3,600.00 $4,465.31 $2,710.00 $2,920.00
E 101-45200-122 FICA - EMPLOYER SHARE $4,252.39 $250.22 $3,600.00 $2,063.93 $2,760.00 $2,970.00
E 101-45200-130 INSURANCE - MED/DENT/LIFE/DIS $10,313.92 $11,097.99 $19,000.00 $9,706.66 $11,310.00 $12,760.00
E 101-45200-131 EMPLOYER H.S.A.EXPENSE $0.00
21
$0.00 $0.00 $926.88 $0.00 $0.00 116
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E 101-45200-136 MN Paid Leave $0.00 $3.00 $0.00 $83.86 $160.00 $170.00
E 101-45200-142 UNEMPLOYMENT COMPENSATION $22.56 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-45200-150 INSURANCE - WORKERS COMP $461.81 $2,032.01 $900.00 $496.00 $1,170.00 $1,010.00
E 101-45200-210 OPERATING SUPPLIES & EXPENSE $2,878.31 $1,999.17 $2,000.00 $1,887.85 $2,000.00 $2,000.00
E 101-45200-212 MOTOR FUELS, LUBES, ADDITIVE $1,759.11 $1,585.98 $1,500.00 $1,710.33 $2,000.00 $2,000.00
E 101-45200-360 INSURANCE - PROPERTY/LIABILIT $4,480.40 $5,916.08 $10,000.00 $0.00 $3,240.00 $3,402.00
E 101-45200-381 UTILITIES-ELECTRIC & WATER $407.46 $1,143.70 $1,300.00 $826.28 $1,300.00 $1,300.00
E 101-45200-383 UTILITIES-NATURAL GAS $466.62 $506.94 $1,050.00 $385.86 $1,000.00 $800.00
E 101-45200-385 UTILITIES-SEWER CHARGES $218.02 $430.91 $300.00 $353.34 $300.00 $450.00
E 101-45200-400 REPAIRS AND MAINT $2,332.66 $6,552.81 $3,000.00 $4,358.51 $3,000.00 $3,500.00
E 101-45200-501 CAPITAL OUTLAY $0.00 $3,250.00 $0.00 $11,874.92 $0.00 $5,000.00
E 101-45200-606 CAPITAL LEASE PRINCIPAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-45200-619 CAPITAL LEASE INTEREST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 101-45200-740 TRANSFER TO CAPITAL FUND $15,000.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00
45200 PARKS $76,249.94 $63,630.55 $104,850.00 $67,164.96 $67,040.00 $77,172.00
45300 GUNDERSON HOUSE
E 101-45300-314 MANAGEMENT FEES $5,000.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00
E 101-45300-360 INSURANCE - PROPERTY/LIABILIT $2,496.20 $5,286.12 $7,100.00 $0.00 $4,710.00 $4,946.00
E 101-45300-400 REPAIRS AND MAINT $2,241.91 $137.81 $200.00 $2,897.63 $200.00 $500.00
E 101-45300-430 MISCELLANEOUS $0.00 $0.00 $0.00 $155.98 $0.00 $0.00
E 101-45300-740 TRANSFER TO CAPITAL FUND $8,000.00 $8,000.00 $8,000.00 $0.00 $0.00 $0.00
45300 GUNDERSON HOUSE $17,738.11 $15,923.93 $17,800.00 $5,553.61 $7,410.00 $7,946.00
45400 COMMUNITY GARDEN
E 101-45400-210 OPERATING SUPPLIES & EXPENSE $41.17 $54.99 $0.00 $99.80 $0.00 $0.00
45400 COMMUNITY GARDEN $41.17 $54.99 $0.00 $99.80 $0.00 $0.00
101 GENERAL FUND $1,873,176.24 $1,885,745.92 $1,907,147.00 $1,400,077.58 $1,751,221.00 $1,913,273.00
202 CAPITAL OUTLAY
42200 FIRE
E 202-42200-740 TRANSFER TO CAPITAL FUND $78,925.00 $0.00 $0.00 $90,000.00 $80,000.00 $0.00
42200 FIRE $78,925.00 $0.00 $0.00 $90,000.00 $80,000.00 $0.00
48100 GEN GOVMNT CAPITAL OUTLAY
E 202-48100-501 CAPITAL OUTLAY $5,583.54 $13,745.63 $0.00 $0.00 $0.00 $0.00
E 202-48100-609 LOAN PRINCIPAL-INTERFUND KM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 202-48100-610 LOAN INTEREST - INTERFUND KM $1,478.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 202-48100-719 TRANSFER-INTERFUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 202-48100-730 TRANSFER TO DEBT SERVICE FUN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
48100 GEN GOVMNT CAPITAL OUTLAY $7,061.54 $13,745.63 $0.00 $0.00 $0.00 $0.00
48200 PUBLIC SAFETY CAPITAL OUTLAY
E 202-48200-501 CAPITAL OUTLAY $3,232.40 $0.00 $0.00 $0.00 $0.00 $0.00
E 202-48200-719 TRANSFER-INTERFUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
22
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48200 PUBLIC SAFETY CAPITAL OUTLAY $3,232.40 $0.00 $0.00 $0.00 $0.00 $0.00
48300 STREETS & HWY CAPITAL OUTLAY
E 202-48300-501 CAPITAL OUTLAY $152,935.06 $45,000.00 $0.00 $5,139.00 $0.00 $0.00
E 202-48300-719 TRANSFER-INTERFUND $36,522.78 $0.00 $0.00 $0.00 $36,500.00 $0.00
E 202-48300-730 TRANSFER TO DEBT SERVICE FUN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
48300 STREETS & HWY CAPITAL OUTLAY $189,457.84 $45,000.00 $0.00 $5,139.00 $36,500.00 $0.00
48500 CULTURE & REC CAPITAL OUTLAY
E 202-48500-501 CAPITAL OUTLAY $1,164.16 $3,905.87 $0.00 $12,976.00 $0.00 $13,000.00
48500 CULTURE & REC CAPITAL OUTLAY $1,164.16 $3,905.87 $0.00 $12,976.00 $0.00 $13,000.00
202 CAPITAL OUTLAY $279,840.94 $62,651.50 $0.00 $108,115.00 $116,500.00 $13,000.00
203 FIRE
42200 FIRE
E 203-42200-119 ADMIN FEE- FIRE & RESCUE $0.00 $1,162.93 $250.00 $0.00 $250.00 $250.00
E 203-42200-150 INSURANCE - WORKERS COMP $6,260.66 $5,262.94 $6,100.00 $1,703.00 $6,100.00 $6,100.00
E 203-42200-200 OFFICE SUPPLIES $32.29 $319.99 $100.00 $0.00 $500.00 $300.00
E 203-42200-210 OPERATING SUPPLIES & EXPENSE $4,579.69 $3,925.78 $4,500.00 $7,708.67 $4,500.00 $4,500.00
E 203-42200-212 MOTOR FUELS, LUBES, ADDITIVE $3,210.13 $2,427.44 $2,500.00 $4,481.51 $3,000.00 $3,500.00
E 203-42200-301 AUDITING $3,000.00 $3,000.00 $3,000.00 $0.00 $3,000.00 $3,000.00
E 203-42200-305 MEDICAL $0.00 $0.00 $2,600.00 $607.07 $2,600.00 $2,000.00
E 203-42200-309 COMPUTER SUPPORT $0.00 $2,779.83 $0.00 $3,218.94 $500.00 $1,000.00
E 203-42200-321 UTILITIES-PHONE/INTERNET/CAB $2,105.05 $2,278.20 $3,000.00 $1,169.55 $3,000.00 $3,000.00
E 203-42200-323 PAGERS/MAINTENANCE $1,568.75 $12,409.43 $6,100.00 $123.62 $8,000.00 $15,000.00
E 203-42200-331 TRAVEL EXPENSE $0.00 $0.00 $350.00 $0.00 $350.00 $0.00
E 203-42200-341 FIRE DEPT PRACTICE MEALS $2,011.02 $1,714.05 $2,500.00 $1,301.54 $2,500.00 $3,000.00
E 203-42200-342 TRAINING FEES $1,089.72 $8,967.50 $10,000.00 $5,135.00 $7,000.00 $7,000.00
E 203-42200-343 STATE CONVENTION EXPENSES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 203-42200-344 BANQUETS/SPECIAL EVENTS $2,642.20 $2,650.00 $2,500.00 $0.00 $3,000.00 $3,000.00
E 203-42200-360 INSURANCE - PROPERTY/LIABILIT $3,010.92 $6,172.65 $8,000.00 $205.00 $9,670.00 $10,248.00
E 203-42200-381 UTILITIES-ELECTRIC & WATER $5,006.74 $4,730.51 $5,000.00 $3,565.01 $5,000.00 $5,000.00
E 203-42200-383 UTILITIES-NATURAL GAS $2,482.50 $3,771.61 $6,000.00 $3,622.61 $6,000.00 $5,000.00
E 203-42200-384 UTILITIES-REFUSE/RECYCLING $329.42 $441.36 $600.00 $241.02 $600.00 $500.00
E 203-42200-385 UTILITIES-SEWER CHARGES $1,600.33 $1,235.54 $1,500.00 $1,416.14 $1,500.00 $1,500.00
E 203-42200-400 REPAIRS AND MAINT $40,967.67 $13,658.81 $12,000.00 $4,884.14 $12,000.00 $12,000.00
E 203-42200-414 OSHA/SAFETY CLOTH. & EQUIP $39,657.32 $0.00 $8,046.00 $0.00 $8,000.00 $3,000.00
E 203-42200-418 UNIFORMS $43,931.88 $1,825.60 $16,000.00 $0.00 $16,000.00 $0.00
E 203-42200-419 STATE AID FORWARD TO FIRE RE $39,099.61 $86,590.75 $30,252.00 $0.00 $30,252.00 $33,000.00
E 203-42200-430 MISCELLANEOUS $1,140.06 $0.00 $0.00 $0.00 $0.00 $0.00
E 203-42200-433 DUES AND SUBSCRIPTIONS $3,613.40 $105.20 $2,000.00 $546.15 $2,000.00 $500.00
E 203-42200-490 DONATIONS $0.00 $1,463.15 $0.00 $0.00 $0.00 $0.00
E 203-42200-491 K. FIRE RELIEF ASSOC. DONATIO $10,754.94 $10,000.00 $10,000.00 $0.00 $10,000.00 $10,000.00
E 203-42200-501 CAPITAL OUTLAY $10,000.00 $288,624.00 $0.00 $0.00 $0.00 $33,000.00
E 203-42200-502 CAPITAL OUTLAY - FIRE TRUCKS $0.00
23
$0.00 $0.00 $0.00 $0.00 $0.00 118
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E 203-42200-520 REPAIRS - BLDG & STRUCTURE $1,236.68 $18.99 $1,500.00 $0.00 $1,500.00 $5,000.00
E 203-42200-606 CAPITAL LEASE PRINCIPAL $98,255.56 $0.00 $0.00 $0.00 $0.00 $0.00
E 203-42200-619 CAPITAL LEASE INTEREST $5,102.16 $0.00 $0.00 $0.00 $0.00 $0.00
E 203-42200-740 TRANSFER TO CAPITAL FUND $0.00 $90,000.00 $90,000.00 $0.00 $90,000.00 $90,000.00
42200 FIRE $332,688.70 $555,536.26 $234,398.00 $39,928.97 $236,822.00 $260,398.00
42270 FIRST RESPONDERS
E 203-42270-210 OPERATING SUPPLIES & EXPENSE $1,237.14 $0.00 $0.00 $0.00 $0.00 $0.00
E 203-42270-212 MOTOR FUELS, LUBES, ADDITIVE $241.52 $63.14 $0.00 $0.00 $0.00 $0.00
E 203-42270-311 CONFERENCE & TRAINING $2,400.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 203-42270-331 TRAVEL EXPENSE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 203-42270-360 INSURANCE - PROPERTY/LIABILIT $406.45 $0.00 $0.00 $0.00 $0.00 $0.00
E 203-42270-400 REPAIRS AND MAINT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 203-42270-416 MISC. FIRST RESPONDER EXP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 203-42270-433 DUES AND SUBSCRIPTIONS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 203-42270-740 TRANSFER TO CAPITAL FUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
42270 FIRST RESPONDERS $4,285.11 $63.14 $0.00 $0.00 $0.00 $0.00
203 FIRE $336,973.81 $555,599.40 $234,398.00 $39,928.97 $236,822.00 $260,398.00
204 LIBRARY
45500 LIBRARY
E 204-45500-100 SALARIES - PART TIME $36,434.56 $33,737.51 $39,811.00 $33,873.18 $45,160.00 $47,000.00
E 204-45500-101 SALARIES - REGULAR $58,599.49 $73,355.30 $60,471.00 $48,466.14 $65,380.00 $71,160.00
E 204-45500-102 SALARIES - OVERTIME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 204-45500-121 PERA - EMPLOYER SHARE $7,090.35 $8,160.22 $7,700.00 $5,912.57 $8,290.00 $8,860.00
E 204-45500-122 FICA - EMPLOYER SHARE $9,902.77 $989.00 $4,900.00 $5,873.51 $8,460.00 $9,040.00
E 204-45500-130 INSURANCE - MED/DENT/LIFE/DIS $25,250.28 $31,424.67 $30,000.00 $28,453.00 $33,550.00 $38,390.00
E 204-45500-131 EMPLOYER H.S.A.EXPENSE $3,787.52 $4,950.00 $5,000.00 $3,404.09 $5,000.00 $5,000.00
E 204-45500-136 MN Paid Leave $0.00 $8.04 $0.00 $240.30 $490.00 $520.00
E 204-45500-142 UNEMPLOYMENT COMPENSATION $82.76 $2.60 $100.00 $0.00 $0.00 $0.00
E 204-45500-150 INSURANCE - WORKERS COMP $514.19 $404.42 $480.00 $103.00 $270.00 $230.00
E 204-45500-210 OPERATING SUPPLIES & EXPENSE $2,433.62 $4,416.88 $2,000.00 $1,848.27 $2,000.00 $2,225.00
E 204-45500-300 AUTOMATION $4,892.17 $4,956.13 $5,600.00 $4,440.38 $6,500.00 $6,500.00
E 204-45500-311 CONFERENCE & TRAINING $0.00 $0.00 $150.00 $0.00 $150.00 $150.00
E 204-45500-321 UTILITIES-PHONE/INTERNET/CAB $0.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00
E 204-45500-331 TRAVEL EXPENSE $103.18 $54.60 $300.00 $173.29 $300.00 $400.00
E 204-45500-340 ADVERTISING $50.00 $125.00 $50.00 $125.00 $50.00 $50.00
E 204-45500-360 INSURANCE - PROPERTY/LIABILIT $4,188.39 $4,324.37 $3,600.00 $0.00 $3,330.00 $3,497.00
E 204-45500-381 UTILITIES-ELECTRIC & WATER $3,219.12 $2,581.43 $3,400.00 $1,944.64 $3,400.00 $2,600.00
E 204-45500-383 UTILITIES-NATURAL GAS $824.96 $1,080.44 $1,000.00 $720.32 $1,400.00 $1,200.00
E 204-45500-385 UTILITIES-SEWER CHARGES $906.19 $909.65 $750.00 $700.09 $1,100.00 $1,000.00
E 204-45500-400 REPAIRS AND MAINT $100.00 $0.00 $250.00 $0.00 $250.00 $250.00
E 204-45500-410 LEASE $767.27 $708.26 $800.00 $646.89 $850.00 $850.00
E 204-45500-430 MISCELLANEOUS $69.43 24
$20.33 $50.00 $0.00 $50.00 $50.00
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E 204-45500-432 BAD DEBT EXPENSE $268.40 $0.00 $0.00 $0.00 $0.00 $0.00
E 204-45500-433 DUES AND SUBSCRIPTIONS $320.90 $489.60 $400.00 $286.43 $400.00 $400.00
E 204-45500-490 DONATIONS $0.00 $107.74 $0.00 $425.00 $0.00 $0.00
E 204-45500-501 CAPITAL OUTLAY $800.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 204-45500-570 OFFICE EQUIPMENT PURCHASED $1,023.34 $1,081.30 $1,200.00 $1,400.65 $1,200.00 $1,400.00
E 204-45500-590 BOOKS $22,873.77 $20,883.63 $22,500.00 $18,702.68 $22,500.00 $22,500.00
E 204-45500-740 TRANSFER TO CAPITAL FUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
45500 LIBRARY $184,502.66 $194,771.12 $191,512.00 $157,739.43 $211,080.00 $223,272.00
204 LIBRARY $184,502.66 $194,771.12 $191,512.00 $157,739.43 $211,080.00 $223,272.00
205 ECONOMIC DEVELOPMENT AUTHORITY
46200 SEMMCHRA DEED GRANT
E 205-46200-444 DEED GRANT FORWARD TO SEMM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
46200 SEMMCHRA DEED GRANT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
46500 ECONOMIC DEVELOPMENT AUTHORITY
E 205-46500-107 EDA BOARD MEMBER PAY $1,925.00 $1,085.00 $650.00 $0.00 $650.00 $2,100.00
E 205-46500-265 PROPERTY TAX $1,422.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 205-46500-303 ENGINEERING $0.00 $350.00 $0.00 $7,665.00 $0.00 $0.00
E 205-46500-304 LEGAL $1,857.50 $10,200.50 $3,000.00 $33,012.13 $6,000.00 $15,000.00
E 205-46500-307 CONTRACT SERVICES $28,292.81 $53,670.00 $54,000.00 $41,289.75 $55,750.00 $57,980.00
E 205-46500-331 TRAVEL EXPENSE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 205-46500-340 ADVERTISING $1,223.13 $187.12 $1,500.00 $0.00 $1,500.00 $0.00
E 205-46500-344 BANQUETS/SPECIAL EVENTS $300.00 $552.99 $300.00 $300.00 $600.00 $0.00
E 205-46500-360 INSURANCE - PROPERTY/LIABILIT $171.48 $156.53 $2,200.00 $0.00 $110.00 $116.00
E 205-46500-385 UTILITIES-SEWER CHARGES $103.03 $131.00 $50.00 $123.00 $100.00 $131.00
E 205-46500-400 REPAIRS AND MAINT $4.00 $0.00 $250.00 $0.00 $250.00 $0.00
E 205-46500-430 MISCELLANEOUS $0.00 $72.00 $0.00 $0.00 $0.00 $0.00
E 205-46500-433 DUES AND SUBSCRIPTIONS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 205-46500-480 FAÇADE IMPROVEMENTS $18,851.60 $20,000.00 $20,000.00 $8,000.00 $20,000.00 $20,000.00
E 205-46500-501 CAPITAL OUTLAY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 205-46500-510 LAND PURCHASE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 205-46500-609 LOAN PRINCIPAL-INTERFUND KM $0.00 $0.00 $11,140.50 $0.00 $11,147.00 $0.00
E 205-46500-610 LOAN INTEREST - INTERFUND KM $816.00 $551.00 $856.80 $279.00 $279.00 $0.00
46500 ECONOMIC DEVELOPMENT AUTHORITY $54,966.55 $86,956.14 $93,947.30 $90,668.88 $96,386.00 $95,327.00
205 ECONOMIC DEVELOPMENT AUTHORITY $54,966.55 $86,956.14 $93,947.30 $90,668.88 $96,386.00 $95,327.00
210 POLICE FORFEITURES
00000 GENERAL REVENUE
E 210-00000-740 TRANSFER TO CAPITAL FUND $1,269.00 $0.00 $0.00 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $1,269.00 $0.00 $0.00 $0.00 $0.00 $0.00
210 POLICE FORFEITURES $1,269.00 $0.00 $0.00 $0.00 $0.00 $0.00
230 SPECIAL PURPOSE DONATIONS 25
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41000 GENERAL GOVERNMENT
E 230-41000-430 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
41000 GENERAL GOVERNMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
42000 PUBLIC SAFETY
E 230-42000-430 MISCELLANEOUS $587.57 $3,795.17 $0.00 $4,145.70 $0.00 $0.00
42000 PUBLIC SAFETY $587.57 $3,795.17 $0.00 $4,145.70 $0.00 $0.00
45000 CULTURE & RECREATION
E 230-45000-346 ROSE FEST $16,284.58 $19,017.24 $0.00 $24,629.38 $0.00 $0.00
E 230-45000-430 MISCELLANEOUS $34,634.08 $8,830.85 $0.00 $529.39 $0.00 $0.00
45000 CULTURE & RECREATION $50,918.66 $27,848.09 $0.00 $25,158.77 $0.00 $0.00
45500 LIBRARY
E 230-45500-430 MISCELLANEOUS $3,986.41 $0.00 $0.00 $0.00 $0.00 $0.00
45500 LIBRARY $3,986.41 $0.00 $0.00 $0.00 $0.00 $0.00
230 SPECIAL PURPOSE DONATIONS $55,492.64 $31,643.26 $0.00 $29,304.47 $0.00 $0.00
240 COVID CARES ACT FUNDS
00000 GENERAL REVENUE
E 240-00000-430 MISCELLANEOUS $31,470.00 $0.00 $0.00 $0.00 $0.00 $0.00
00000 GENERAL REVENUE $31,470.00 $0.00 $0.00 $0.00 $0.00 $0.00
240 COVID CARES ACT FUNDS $31,470.00 $0.00 $0.00 $0.00 $0.00 $0.00
301 2012 G.O. IMP. BONDS-STREETS
47000 DEBT SERVICE
E 301-47000-725 TRANSFER TO GENERAL FUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 301-47000-740 TRANSFER TO CAPITAL FUND $7,915.00 $0.00 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE $7,915.00 $0.00 $0.00 $0.00 $0.00 $0.00
301 2012 G.O. IMP. BONDS-STREETS $7,915.00 $0.00 $0.00 $0.00 $0.00 $0.00
303 2016 FIRST STREET IMPROVEMENTS
47000 DEBT SERVICE
E 303-47000-303 ENGINEERING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 303-47000-608 BOND PRINCIPAL - 2016 FIRST ST $19,350.00 $19,350.00 $19,350.00 $19,350.00 $19,350.00 $19,350.00
E 303-47000-614 BOND INTEREST 2016 FIRST STR $7,450.46 $7,111.13 $7,111.13 $6,586.12 $7,111.13 $6,337.00
E 303-47000-620 FISCAL AGENT FEES $1,045.00 $495.00 $0.00 $495.00 $0.00 $495.00
47000 DEBT SERVICE $27,845.46 $26,956.13 $26,461.13 $26,431.12 $26,461.13 $26,182.00
303 2016 FIRST STREET IMPROVEMENTS $27,845.46 $26,956.13 $26,461.13 $26,431.12 $26,461.13 $26,182.00
307 2007 G.O. REFUNDING BONDS
41940 GENERAL GOVERNMENT
E 307-41940-725 TRANSFER TO GENERAL FUND $525.00 $0.00 $0.00 $0.00 $0.00 $0.00
41940 GENERAL GOVERNMENT $525.00 26
$0.00 $0.00 $0.00 $0.00 $0.00
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307 2007 G.O. REFUNDING BONDS $525.00 $0.00 $0.00 $0.00 $0.00 $0.00
310 2020A GO BOND (RW, BUS PK, 2ND
47000 DEBT SERVICE
E 310-47000-604 BOND PRINCIPAL - 2020A BOND $95,429.51 $107,066.37 $102,143.02 $111,722.39 $111,723.00 $116,378.00
E 310-47000-615 BOND INTEREST - 2020A BOND $49,314.94 $46,457.90 $44,321.19 $42,221.22 $43,176.00 $39,755.00
E 310-47000-620 FISCAL AGENT FEES $495.00 $495.00 $0.00 $495.00 $0.00 $0.00
E 310-47000-622 BOND ISSUANCE COSTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE $145,239.45 $154,019.27 $146,464.21 $154,438.61 $154,899.00 $156,133.00
310 2020A GO BOND (RW, BUS PK, 2ND $145,239.45 $154,019.27 $146,464.21 $154,438.61 $154,899.00 $156,133.00
320 2016B GO USDA BOND FIRE HALL
47100 2016 FIRE HALL BOND CIP NOTES
E 320-47100-620 FISCAL AGENT FEES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 320-47100-624 BOND PRIN-2016B CIP FIRE HALL $34,759.22 $35,758.30 $35,758.30 $36,786.35 $38,629.50 $37,844.00
E 320-47100-625 BOND INT-2016B CIP FIRE HALL $56,356.20 $55,357.70 $55,357.70 $54,329.65 $57,051.75 $53,272.00
E 320-47100-719 TRANSFER-INTERFUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47100 2016 FIRE HALL BOND CIP NOTES $91,115.42 $91,116.00 $91,116.00 $91,116.00 $95,681.25 $91,116.00
320 2016B GO USDA BOND FIRE HALL $91,115.42 $91,116.00 $91,116.00 $91,116.00 $95,681.25 $91,116.00
321 2016B USDA NOTE FIRE HALL
47200 2016 FIRE HALL BOND USDA NOTES
E 321-47200-620 FISCAL AGENT FEES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 321-47200-626 BOND PRIN-2016B USDA FIRE HA $7,378.48 $7,590.61 $7,590.61 $7,808.84 $7,809.00 $8,033.00
E 321-47200-627 BOND INT-2016B USDA FIRE HALL $11,962.52 $11,750.39 $11,750.39 $11,532.16 $11,533.00 $11,308.00
47200 2016 FIRE HALL BOND USDA NOTES $19,341.00 $19,341.00 $19,341.00 $19,341.00 $19,342.00 $19,341.00
321 2016B USDA NOTE FIRE HALL $19,341.00 $19,341.00 $19,341.00 $19,341.00 $19,342.00 $19,341.00
323 2023A G.O. Bond
47300 2023 Pearl Creek/Street Improv
E 323-47300-601 BOND PRINCIPAL $0.00 $5,176.99 $15,000.00 $29,767.70 $47,040.00 $29,768.00
E 323-47300-611 BOND INTEREST $24,752.88 $24,927.21 $24,825.00 $23,871.52 $9,721.00 $22,565.00
E 323-47300-620 FISCAL AGENT FEES $0.00 $495.00 $0.00 $495.00 $0.00 $0.00
E 323-47300-622 BOND ISSUANCE COSTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47300 2023 Pearl Creek/Street Improv $24,752.88 $30,599.20 $39,825.00 $54,134.22 $56,761.00 $52,333.00
323 2023A G.O. Bond $24,752.88 $30,599.20 $39,825.00 $54,134.22 $56,761.00 $52,333.00
325 2025 Street Projects
47000 DEBT SERVICE
E 325-47000-501 CAPITAL OUTLAY $174,996.54 $0.00 $0.00 $0.00 $0.00 $0.00
E 325-47000-601 BOND PRINCIPAL $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00
E 325-47000-611 BOND INTEREST $0.00 $0.00 $0.00 $57,987.92 $57,987.92 $59,613.00
E 325-47000-620 FISCAL AGENT FEES $0.00 27
$30,827.42 $0.00 $495.00 $0.00 $0.00
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E 325-47000-622 BOND ISSUANCE COSTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE $174,996.54 $30,827.42 $0.00 $58,482.92 $57,987.92 $74,613.00
325 2025 Street Projects $174,996.54 $30,827.42 $0.00 $58,482.92 $57,987.92 $74,613.00
331 2020 FREIGHTLINER 114SD
47000 DEBT SERVICE
E 331-47000-501 CAPITAL OUTLAY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 331-47000-606 CAPITAL LEASE PRINCIPAL $33,425.29 $34,520.43 $34,520.43 $35,651.45 $35,651.00 $0.00
E 331-47000-619 CAPITAL LEASE INTEREST $3,097.49 $2,002.35 $2,002.35 $871.33 $871.00 $0.00
47000 DEBT SERVICE $36,522.78 $36,522.78 $36,522.78 $36,522.78 $36,522.00 $0.00
331 2020 FREIGHTLINER 114SD $36,522.78 $36,522.78 $36,522.78 $36,522.78 $36,522.00 $0.00
336 2019 FORD F150 LEASE
47000 DEBT SERVICE
E 336-47000-606 CAPITAL LEASE PRINCIPAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 336-47000-619 CAPITAL LEASE INTEREST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
336 2019 FORD F150 LEASE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
402 2004 SUNSET HOME TAX INCREMENT
48116 TIF #4-4 SUN HOME/ASSIS. LIV.
E 402-48116-440 TAX INCREMENT ADMIN. FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 402-48116-800 REIMBURSEMENTS $17,611.98 $0.00 $0.00 $0.00 $0.00 $0.00
48116 TIF #4-4 SUN HOME/ASSIS. LIV. $17,611.98 $0.00 $0.00 $0.00 $0.00 $0.00
402 2004 SUNSET HOME TAX INCREMENT $17,611.98 $0.00 $0.00 $0.00 $0.00 $0.00
405 2023 Street Overlay Proj
43100 STREETS
E 405-43100-501 CAPITAL OUTLAY $0.21 $14,008.99 $0.00 -$16,609.00 $0.00 $0.00
43100 STREETS $0.21 $14,008.99 $0.00 -$16,609.00 $0.00 $0.00
47300 2023 Pearl Creek/Street Improv
E 405-47300-622 BOND ISSUANCE COSTS $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00
47300 2023 Pearl Creek/Street Improv $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00
405 2023 Street Overlay Proj $0.21 $20,008.99 $0.00 -$16,609.00 $0.00 $0.00
425 2025 Street Project
43100 STREETS
E 425-43100-430 MISCELLANEOUS $0.00 $762.98 $0.00 $0.00 $0.00 $0.00
E 425-43100-500 CAPITAL OUTLAY (NOT DEPREC.) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 425-43100-501 CAPITAL OUTLAY $0.00 $304,365.89 $0.00 $1,684,669.97 $0.00 $0.00
43100 STREETS $0.00 $305,128.87 $0.00 $1,684,669.97 $0.00 $0.00
47000 DEBT SERVICE
28
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Account Last Dim Descr 2024 Amt 2025 Amt Budget YTD Amt Budget Budget
E 425-47000-620 FISCAL AGENT FEES $0.00 $0.00 $0.00 $550.00 $0.00 $0.00
E 425-47000-622 BOND ISSUANCE COSTS $0.00 $15,500.00 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE $0.00 $15,500.00 $0.00 $550.00 $0.00 $0.00
425 2025 Street Project $0.00 $320,628.87 $0.00 $1,685,219.97 $0.00 $0.00
605 STORM SEWER
43251 STORM SEWER UTIL & MAINT
E 605-43251-101 SALARIES - REGULAR $17,587.77 $11,466.51 $16,300.00 $13,062.50 $15,570.00 $16,920.00
E 605-43251-102 SALARIES - OVERTIME $342.20 $448.93 $3,000.00 $851.55 $1,000.00 $1,000.00
E 605-43251-121 PERA - EMPLOYER SHARE $1,214.45 $943.98 $10,000.00 $1,005.86 $1,390.00 $1,340.00
E 605-43251-122 FICA - EMPLOYER SHARE $2,263.64 $202.72 $10,500.00 $989.54 $1,420.00 $1,370.00
E 605-43251-129 Pension Expense -$17,333.00 $1,505.00 $0.00 $0.00 $0.00 $0.00
E 605-43251-130 INSURANCE - MED/DENT/LIFE/DIS $5,356.72 $6,146.74 $8,000.00 $5,135.26 $6,100.00 $6,890.00
E 605-43251-131 EMPLOYER H.S.A.EXPENSE $750.01 $1,246.16 $1,000.00 $513.47 $1,500.00 $1,500.00
E 605-43251-136 MN Paid Leave $0.00 $1.40 $0.00 $40.22 $80.00 $80.00
E 605-43251-142 UNEMPLOYMENT COMPENSATION $6.24 $0.00 $0.00 $0.00 $0.00 $0.00
E 605-43251-150 INSURANCE - WORKERS COMP $459.10 $328.00 $0.00 $65.00 $250.00 $200.00
E 605-43251-212 MOTOR FUELS, LUBES, ADDITIVE $1,217.28 $781.43 $1,500.00 $1,131.21 $1,500.00 $2,000.00
E 605-43251-252 BEER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 605-43251-307 CONTRACT SERVICES $0.00 $0.00 $0.00 $0.00 $12,810.00 $0.00
E 605-43251-360 INSURANCE - PROPERTY/LIABILIT $307.50 $309.99 $300.00 $0.00 $370.00 $389.00
E 605-43251-400 REPAIRS AND MAINT $15,234.50 $1,223.03 $5,000.00 $1,911.28 $5,000.00 $5,000.00
E 605-43251-420 DEPRECIATION $53,777.87 $57,676.90 $100,000.00 $38,451.36 $53,778.00 $57,677.00
E 605-43251-430 MISCELLANEOUS $0.00 -$0.18 $0.00 $0.00 $0.00 $0.00
E 605-43251-432 BAD DEBT EXPENSE -$11.19 $0.00 $0.00 $0.00 $0.00 $0.00
E 605-43251-501 CAPITAL OUTLAY $0.17 -$0.01 $0.00 $0.00 $0.00 $0.00
E 605-43251-604 BOND PRINCIPAL - 2020A BOND -$0.31 $0.00 $29,350.00 $21,715.24 $32,157.28 $0.00
E 605-43251-606 CAPITAL LEASE PRINCIPAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 605-43251-608 BOND PRINCIPAL - 2016 FIRST ST $0.00 $0.00 $1,260.00 $1,260.00 $1,323.00 $0.00
E 605-43251-611 BOND INTEREST -$255.00 $0.00 $0.00 $0.00 $9,207.50 $0.00
E 605-43251-614 BOND INTEREST 2016 FIRST STR $237.04 $453.86 $464.00 $463.05 $463.05 $413.00
E 605-43251-615 BOND INTEREST - 2020A BOND $13,565.95 $8,764.13 $12,735.31 $10,047.98 $12,427.45 $7,727.00
E 605-43251-617 BOND INTEREST - 2025A BOND $0.00 $3,836.46 $0.00 $9,207.50 $0.00 $9,525.00
E 605-43251-619 CAPITAL LEASE INTEREST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
43251 STORM SEWER UTIL & MAINT $94,720.94 $95,335.05 $199,409.31 $105,851.02 $156,346.28 $112,031.00
43256 SEWER
E 605-43256-505 GIS Operation and Maintenance $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00
43256 SEWER $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00
47000 DEBT SERVICE
E 605-47000-602 DISCOUNT AMORTIZATION -$1,275.00 -$1,504.00 $0.00 $0.00 $0.00 $0.00
E 605-47000-620 FISCAL AGENT FEES $0.00 $4,523.46 $0.00 $0.00 $0.00 $0.00
47000 DEBT SERVICE -$1,275.00 $3,019.46 $0.00 $0.00 $0.00 $0.00
29
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Account Last Dim Descr 2024 Amt 2025 Amt Budget YTD Amt Budget Budget
605 STORM SEWER $93,445.94 $98,354.51 $199,409.31 $105,851.02 $156,346.28 $113,031.00
609 LIQUOR
49750 LIQUOR
E 609-49750-100 SALARIES - PART TIME $58,811.13 $52,150.36 $65,000.00 $68,123.76 $65,000.00 $65,000.00
E 609-49750-101 SALARIES - REGULAR $60,273.66 $87,583.92 $72,000.00 $55,112.55 $71,450.00 $77,670.00
E 609-49750-102 SALARIES - OVERTIME $0.00 $110.25 $0.00 $208.00 $0.00 $0.00
E 609-49750-108 SALARIES - FULL-TIME ON-SALE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 609-49750-109 SALARIES - FULL-TIME OFF-SALE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 609-49750-110 SALARIES - PART-TIME ON-SALE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 609-49750-111 SALARIES - PART-TIME OFF-SALE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 609-49750-112 SALARIES - ADMIN $6,204.00 $0.00 $0.00 $0.00 $0.00 $0.00
E 609-49750-121 PERA - EMPLOYER SHARE $8,484.30 $9,203.12 $12,000.00 $9,838.91 $10,230.00 $10,700.00
E 609-49750-122 FICA - EMPLOYER SHARE $13,517.47 $1,069.37 $12,000.00 $10,088.72 $10,440.00 $10,910.00
E 609-49750-129 Pension Expense $74.00 $40,511.00 $0.00 $0.00 $0.00 $0.00
E 609-49750-130 INSURANCE - MED/DENT/LIFE/DIS $39,100.50 $44,389.20 $45,000.00 $39,687.71 $46,840.00 $54,950.00
E 609-49750-131 EMPLOYER H.S.A.EXPENSE $3,787.52 $4,950.00 $5,000.00 $3,825.00 $5,000.00 $5,000.00
E 609-49750-136 MN Paid Leave $0.00 $10.73 $0.00 $426.82 $600.00 $630.00
E 609-49750-142 UNEMPLOYMENT COMPENSATION $151.28 $78.73 $250.00 $0.00 $0.00 $0.00
E 609-49750-150 INSURANCE - WORKERS COMP $3,749.16 $4,479.74 $4,000.00 $754.00 $1,710.00 $1,490.00
E 609-49750-208 SERVING SUPPLY-FOOD & ALCOH $2,677.06 $1,370.46 $3,000.00 $839.82 $3,000.00 $2,700.00
E 609-49750-210 OPERATING SUPPLIES & EXPENSE $9,339.89 $10,351.08 $10,000.00 $6,295.80 $8,500.00 $10,000.00
E 609-49750-251 LIQUOR $185,727.60 $187,673.54 $191,000.00 $181,699.73 $193,000.00 $200,000.00
E 609-49750-252 BEER $283,193.22 $284,104.73 $335,000.00 $252,971.68 $335,000.00 $300,000.00
E 609-49750-253 WINE $22,458.64 $19,667.23 $27,000.00 $26,596.10 $30,000.00 $30,000.00
E 609-49750-254 SODA, MIX, JUICE $15,356.13 $15,033.63 $16,000.00 $13,068.75 $16,000.00 $16,000.00
E 609-49750-256 TOBACCO $11,398.92 $9,547.84 $12,000.00 $8,401.95 $15,000.00 $10,000.00
E 609-49750-257 FOOD/CONDIMENTS-COMPLIMEN $3,144.63 $2,701.82 $4,000.00 $2,740.80 $4,000.00 $3,600.00
E 609-49750-258 FOOD/MERCHANDISE FOR RESALE $21,487.60 $24,255.99 $30,000.00 $17,753.22 $30,000.00 $25,000.00
E 609-49750-260 THC PRODUCTS $0.00 $7,919.50 $0.00 $3,340.99 $4,200.00 $10,000.00
E 609-49750-308 OUTSIDE JANITORIAL SERVICES $12,939.72 $16,610.88 $14,000.00 $11,557.10 $14,000.00 $16,000.00
E 609-49750-309 COMPUTER SUPPORT $2,400.00 $5,715.52 $2,500.00 $5,400.26 $2,500.00 $4,000.00
E 609-49750-311 CONFERENCE & TRAINING $0.00 $918.00 $600.00 $0.00 $800.00 $1,000.00
E 609-49750-321 UTILITIES-PHONE/INTERNET/CAB $4,859.24 $3,848.50 $2,600.00 $2,506.05 $4,000.00 $4,000.00
E 609-49750-325 SECURITY SYSTEM $454.72 $526.92 $1,000.00 $2,825.18 $1,000.00 $1,000.00
E 609-49750-327 PEST CONTROL $924.00 $1,008.00 $1,000.00 $792.00 $1,000.00 $1,100.00
E 609-49750-331 TRAVEL EXPENSE $0.00 $0.00 $600.00 $0.00 $600.00 $0.00
E 609-49750-333 FREIGHT or SHIPPING CHARGES $723.91 $487.39 $500.00 $319.30 $800.00 $500.00
E 609-49750-334 CREDIT CARD EXPENSES $18,514.97 $22,955.73 $15,000.00 $25,213.13 $17,000.00 $21,000.00
E 609-49750-340 ADVERTISING $480.60 $871.21 $1,000.00 $488.35 $500.00 $500.00
E 609-49750-345 SPECIAL EVENTS/ENTERTAINMEN $3,446.49 $3,736.00 $5,000.00 $550.68 $4,000.00 $5,000.00
E 609-49750-346 ROSE FEST $17,744.49 $10,600.30 $10,000.00 $8,158.20 $8,000.00 $17,000.00
E 609-49750-360 INSURANCE - PROPERTY/LIABILIT $8,377.57 $6,439.76 $6,300.00 $0.00 $3,390.00 $3,560.00
E 609-49750-364 INSURANCE - DRAM LIQUOR LIAB $5,863.29 30
$111.00 $6,300.00 $0.00 $6,300.00 $0.00
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Account Last Dim Descr 2024 Amt 2025 Amt Budget YTD Amt Budget Budget
E 609-49750-381 UTILITIES-ELECTRIC & WATER $10,577.33 $10,428.41 $12,000.00 $8,476.12 $12,000.00 $15,000.00
E 609-49750-383 UTILITIES-NATURAL GAS $699.57 $1,376.30 $1,100.00 $1,820.95 $1,100.00 $3,000.00
E 609-49750-384 UTILITIES-REFUSE/RECYCLING $1,767.63 $1,674.12 $1,500.00 $1,243.44 $1,500.00 $1,700.00
E 609-49750-385 UTILITIES-SEWER CHARGES $2,698.53 $2,165.04 $1,200.00 $3,000.29 $2,700.00 $2,900.00
E 609-49750-390 TAP CLEANING SERVICE $737.00 $720.00 $1,000.00 $576.00 $1,000.00 $700.00
E 609-49750-400 REPAIRS AND MAINT $5,469.10 $4,272.72 $4,000.00 $8,563.37 $4,000.00 $8,000.00
E 609-49750-418 UNIFORMS $0.00 $407.00 $500.00 $0.00 $500.00 $700.00
E 609-49750-420 DEPRECIATION $14,479.60 $18,586.73 $12,000.00 $12,390.96 $14,480.00 $18,586.00
E 609-49750-430 MISCELLANEOUS $95.91 $231.83 $100.00 $56.57 $100.00 $200.00
E 609-49750-431 CASH SHORT/OVER -$382.26 -$1,005.14 $100.00 -$38.74 $100.00 $0.00
E 609-49750-433 DUES AND SUBSCRIPTIONS $2,345.43 $3,985.55 $1,200.00 $1,480.38 $800.00 $4,000.00
E 609-49750-501 CAPITAL OUTLAY $8,537.58 $2,051.39 $10,000.00 $111,103.85 $200,000.00 $10,000.00
E 609-49750-725 TRANSFER TO GENERAL FUND $0.00 $0.00 $0.00 $20,000.00 $20,000.00 $0.00
49750 LIQUOR $872,691.13 $925,885.40 $954,350.00 $928,257.75 $1,172,140.00 $973,096.00
609 LIQUOR $872,691.13 $925,885.40 $954,350.00 $928,257.75 $1,172,140.00 $973,096.00
$4,329,694.63 $4,571,626.91 $3,940,493.73 $4,969,020.72 $4,188,149.58 $4,011,115.00
31
126
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: October 13, 2026
SUBMITTED BY: Holli Gudknecht, Administration
ITEM TYPE: New Business
AGENDA SECTION: NEW BUSINESS
SUBJECT: Tax Abatement - Grocery Store Assistance
SUGGESTED ACTION:
ATTACHMENTS:
Kenyon-Tax-Abatement-Memo-Grocery-Store-v1 Sep 30 2026.pdf
NSI Agreement City of Kenyon Grocery Store Project.pdf
127
MEMORANDUM
TO: City of Kenyon City Council
FROM: Tammy Omdal, Northland Public Finance, a division of Northland Securities, Inc.
DATE: September 30, 2026
RE: Tax Abatement Authority – Grocery Store Assistance
I. PURPOSE
The City of Kenyon (the "City") is considering approving a tax abatement to provide financial assistance to an
established grocery store located within the City. The proposed assistance totals $40,000, structured as five
annual payments of $8,000 each, funded through the City's tax abatement authority under Minnesota Statutes,
Sections 469.1812 to 469.1815.
This memorandum has been prepared by Northland Public Finance to assist the City Council in understanding:
(1) what tax abatement is and the legal authority under which it operates; (2) the process required to approve a
tax abatement; and (3) the tax impact on existing City property taxpayers if the abatement is approved.
II. WHAT IS TAX ABATEMENT?
Despite its name, "tax abatement" under Minnesota law does not actually abate or eliminate property taxes.
Minnesota Statutes, Sections 469.1812 to 469.1815 — first enacted in 1997 — authorize cities, counties, towns,
and school districts to levy a special property tax, called an abatement levy, in an amount equivalent to taxes that
could otherwise be abated. All property taxes continue to be paid by property owners in the normal course.
The revenue generated by the abatement levy can then be used for a broad range of economic development,
redevelopment, housing, and infrastructure purposes — or conveyed directly to a property owner as a form of
financial assistance.
Key characteristics of tax abatement include:
Flexible tool — usable for projects that may not qualify for Tax Increment Financing (TIF).
Each political subdivision (city, county, school district) has independent authority to grant or decline
participation.
The abatement levy is a special levy not subject to levy limits under current State law.
Bonds may be issued against anticipated abatement revenues for certain qualifying purposes.
The process is comparatively simpler than TIF.
III. HOW IS THE ABATEMENT CALCULATED?
The annual tax abatement levy is calculated by multiplying the tax capacity value of the parcel(s) subject to
abatement by the abating jurisdiction's tax rate:
Abated Tax Capacity Value × Jurisdiction's Tax Rate = Annual Tax Abatement Levy
For the proposed grocery store abatement, the City has determined the proposed annual abatement levy at
$8,000 per year. Because the grocery store is an existing property with no new development or increase in
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Tax Abatement
Page 2
taxable value, the abatement levy does not generate any offsetting increase in the City's tax base. As a result, the
full cost of the abatement levy is borne by existing City property taxpayers through a higher City tax rate.
The abatement levy must be incorporated into the City's annual levy calculations and included in the preliminary
levy for Truth in Taxation purposes. The methodology for calculating the abatement must be clearly described in
the resolution authorizing the abatement.
IV. KEY STATUTORY LIMITATIONS
Maximum Annual Amount
The total amount of tax abatements granted by the City in any single year may not exceed the greater of: (1) ten
percent (10%) of the City's net tax capacity for the applicable taxes payable year, or (2) $200,000. Based on the
City's Pay 2026 net tax capacity of $1,805,032, the City's annual maximum abatement capacity is $200,000 (the
statutory floor exceeds 10% of net tax capacity at this level). The proposed annual abatement levy of $8,000 is
well within this limit.
Duration
The general maximum duration for a tax abatement is 15 years. If the authorizing resolution does not specify a
duration, the maximum is 8 years. The duration may be extended to 20 years if another political subdivision is
requested to participate and declines. The proposed abatement is structured for 5 years, well within the statutory
maximum.
Relationship to TIF
Parcels located within an active Tax Increment Financing (TIF) district may not be used for tax abatement. Tax
abatement may be applied to TIF parcels only after the TIF district has been decertified.
V. BUSINESS SUBSIDY LAW — NOT APPLICABLE
Minnesota Statutes, Sections 116J.993 to 116J.995 (the "Business Subsidy Act") impose certain requirements —
including a public hearing, a written subsidy agreement, and annual reporting — on local governments that
provide financial assistance meeting the statutory definition of a "business subsidy."
However, the Business Subsidy Act expressly excludes assistance below a minimum threshold. Under Minnesota
Statutes, Section 116J.993, Subd. 3(1), a business subsidy of less than $150,000 is not considered a "business
subsidy" for purposes of the Act.
Key Point: The proposed $40,000 tax abatement (totaling $40,000 over five years) is well below
the $150,000 statutory threshold. Accordingly, the Business Subsidy Act does not apply to this
transaction. No separate business subsidy public hearing, subsidy agreement, or annual reporting is
required.
The City may proceed with the tax abatement approval process under Sections 469.1812 to 469.1815 alone,
without the additional procedural requirements of the Business Subsidy Act.
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Tax Abatement
Page 3
VI. REQUIRED FINDINGS
Before approving a tax abatement, the City Council must make two statutory findings:
The expected public benefits of the abatement equal or exceed its costs; and
The use of tax abatement is in the public interest.
The statute identifies eight areas of public interest, any one or more of which may support the finding. For the
proposed grocery store abatement, the most applicable public interest grounds include:
Preserving or stabilizing the City's tax base;
Providing or helping to maintain access to goods and services for City residents; and
Supporting employment opportunities within the City.
While there is no statutory "but for" test for tax abatement (unlike TIF), it remains prudent for the City to document
why the abatement assistance is needed to support the continued viability of the grocery store and why the public
benefits justify the cost to existing taxpayers. These findings should be stated in the approving resolution.
VII. APPROVAL PROCESS
The process for approving a tax abatement under Minnesota law is straightforward relative to other development
finance tools. The following steps are required:
Step 1 – Determine Need and Capacity: Confirm the City's eligibility, the public interest findings, and that
the proposed abatement is within the statutory annual limit.
Step 2 – Determine Participation of Other Subdivisions: The City has independent authority to grant its
own abatement. The County and School District may also be invited to participate, though their participation is
not required. Each subdivision conducts its own independent process.
Step 3 – Publish Notice of Public Hearing: Notice must be published in a newspaper of general circulation
at least once, more than ten (10) days but fewer than thirty (30) days before the hearing. The notice must
include the date, time, and place of the hearing; a statement that tax abatement will be considered;
identification of the subject property; and the total estimated (not-to-exceed) amount of the abatement.
Step 4 – Conduct Public Hearing: The City Council holds the required public hearing on the proposed tax
abatement. Note: Because the proposed assistance is below the $150,000 Business Subsidy Act threshold,
no separate business subsidy hearing is required — the single tax abatement public hearing satisfies all
statutory notice requirements.
Step 5 – Adopt Tax Abatement Resolution: Following the public hearing, the City Council adopts a
resolution that includes: a statement of expected public benefits and findings; identification of the subject
parcel(s); the calculation and limits of the abatement; the purpose and use of abatement revenues; the
duration of the abatement; and any relationship to other abating political subdivisions.
VIII. TAX IMPACT ON EXISTING PROPERTY TAXPAYERS
Because the grocery store is an existing property and is not expected to contribute any material increase in
taxable value (tax capacity) to the City, the abatement levy does not generate any new tax base to offset its cost.
The full amount of the abatement levy is therefore spread across all existing taxable property in the City, resulting
in a higher City tax rate and increased property taxes for all existing taxpayers.
The table on the next page summarizes the estimated annual tax impact based on City of Kenyon Pay 2026 data
provided by the Minnesota Department of Revenue:
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City of Kenyon
Tax Abatement
Page 4
Description Amount
City Tax Abatement Levy (Annual) $8,000
City Net Tax Capacity (Pay 2026)¹ $1,805,032
Tax Rate Impact 0.44321%
Tax Impact on Average Residential Homestead² $9.41 per year
¹ Data source: MN Department of Revenue Property Tax History Data for City of Kenyon, Pay 2026.
² Average Residential Homestead Estimated Market Value (Pay 2026): $237,592.
Approval of this tax abatement will increase the City's property tax rate by approximately 0.443%, resulting in an
estimated additional annual tax burden of $9.41 for the owner of a home with an estimated market value of
$237,592 — the average residential homestead in Kenyon for Pay 2026. Over the five-year term of the
abatement, the cumulative additional tax on an average homestead would be approximately $47.05, assuming no
change in property values or tax rates.
IX. SUMMARY AND RECOMMENDATION
Tax abatement is a powerful and flexible economic development tool available to the City of Kenyon under
Minnesota law. The proposed use — providing $40,000 in financial assistance ($8,000 annually for five years) to
an established grocery store — is a permissible application of tax abatement authority.
Importantly, because the total proposed assistance of $40,000 is below the $150,000 threshold established in
Minnesota Statutes, Section 116J.993, Subd. 3(1), this transaction does not constitute a "business subsidy" under
the Business Subsidy Act. No separate business subsidy public hearing, written subsidy agreement, or annual
reporting obligations are triggered. The City need only follow the standard tax abatement approval process under
Sections 469.1812 to 469.1815.
The City Council should weigh the public benefit of retaining a grocery store — a critical community service —
against the modest but real cost to existing taxpayers. The estimated annual tax impact is $9.41 on the average
residential homestead, a relatively modest amount that reflects the small scale of the proposed abatement relative
to the City's overall tax base.
Northland Public Finance is available to assist the City with additional analysis that would be needed to identify
parcels to include in the project area, preparation of the required public hearing notice, and drafting of the tax
abatement resolution.
Northland Public Finance | 150 S. Fifth Street, Suite 3300, Minneapolis, MN 55402 | Tel 612-851-5900 |
www.northlandsecurities.com/public-finance | Member FINRA & SIPC | Registered with SEC & MSRB.
This memorandum has been prepared for informational purposes only. It does not constitute legal or tax advice.
The City should consult with its legal counsel, among others, before taking any action.
131
PROFESSIONAL SERVICES AGREEMENT
BY AND BETWEEN
THE CITY OF KENYON, MINNESOTA
AND
NORTHLAND SECURITIES, INC.
FINANCIAL PLANNING SERVICES FOR TAX ABATEMENT
This Agreement made and entered into by and between the City of Kenyon, Minnesota
(hereinafter "City") and Northland Securities, Inc., of Minneapolis, Minnesota (hereinafter "NSI").
WITNESSETH
WHEREAS, the City proposes to use Tax Abatement for the purposes provided for in Minnesota
Statutes, Sections 469.1812 through 469.1815, as amended (the “Act”) and to use the services
of NSI for financial planning assistance related to the review and establishment of the Tax
Abatement to assist a commercial property (the “Developer”) with the continued operation of a
grocery store in the City; and
WHEREAS, the Project is intended solely for financial planning and NSI is not providing advice
on the timing, terms, structure, or similar matters related to a specific bond issue; and
WHEREAS, NSI desires to furnish services to the City as hereinafter described.
NOW, THEREFORE, it is agreed by and between the parties as follows:
SERVICES TO BE PROVIDED BY NSI
The scope of work performed by NSI shall be based on the following factors:
1. The City requires financial services to assist with consideration of a request for Tax
Abatement to provide financial assistance for the Project.
2. The City desires to consider the request and complete an analysis of financial assistance
options and prepare for authorization of Tax Abatement pursuant to the Act.
NSI will undertake the following tasks:
The scope of work will undertake the process to establish the Tax Abatement. The work by NSI
does not include legal services to prepare or review legal documents nor any related contracts
with third parties. NSI will provide the following services:
1. Provide City with memorandum explaining the Act and authority and process for the City to
consider a Tax Abatement for the Project.
2. Work with the City to set and distribute calendar of preliminary dates for the process to
approve the Tax Abatement for the Project.
3. Collect from the City and analyze data for the establishment of the Tax Abatement,
including, but not limited to:
a) Other tax abatement projects previously approved by the City, if any.
b) Parcels and property value subject to consideration of Tax Abatement for the Project.
c) Rate of property taxation for the Project.
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d) City map showing project location and parcel boundaries.
4. Calculate the maximum amount of new Tax Abatement, based on limitations in the Act, the
City may be authorized to approve.
5. Calculate the estimated remaining capacity for the City to approve future Tax Abatement (for
other projects in the future), should the City approve a Tax Abatement for the Project.
6. Assess and prepare recommendations for the Tax Abatement for the Project based on
statutory requirements and limitations in the Act.
7. Work with, or review, the County Assessor’s Office estimate for taxable market for the
Project, if applicable.
8. Work with the City to determine the maximum number of years for the Tax Abatement for
the Project.
9. Prepare Tax Abatement plan for the Project.
10. Assist attorney to the City to draft the Tax Abatement resolution for the Project.
11. Assist Attorney to the City to prepare notice of hearings and comply with statutory
requirements for mailing and publication.
12. Prepare memorandum of findings and summary of financial evaluation for the Project and
need, and specific terms, for Tax Abatement assistance from the City to the Developer.
13. Prepare for and attend the public hearing for the Tax Abatement.
The scope of work shall include attendance at one in-person meeting with the City.
COMPENSATION
NSI will bill the City monthly for actual services performed and reimbursable expenses. NSI will
be at an hourly billing rate of $315 per hour. NSI will bill monthly for actual services performed
and reimbursable expenses, including printing, mileage, and any other expenses incurred by NSI
related to the Project.
NSI estimates total billing to the City for the Project at $5,000, the actual amount may vary.
Invoices will detail the work performed and request compensation for the period.
The City may at its discretion authorize NSI to undertake additional tasks for the Project beyond
the tasks listed above, including assistance with calculation of tax abatement assistance
payments to the Developer, if so applicable. NSI will bill any additional planning services monthly
at a rate of $315 per hour.
The hourly billing rate of $315 per hour will increase each January 1, beginning with January 1,
2026, by a percentage equal to any increase in the Consumer Price Index for All Urban
Consumers (the "CPI") as published by the United States Department of Labor during the
preceding twelve months.
ASSIGNED NORTHLAND EMPLOYEE
The NSI employee responsible for providing services pursuant to this agreement and for the
services performed is Tammy Omdal, Managing Director.
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SUCCESSORS OR ASSIGNS
The terms and provisions of this Agreement are binding upon and inure to the benefit of the City
and NSI and their successors or assigns.
DISCLAIMER
In performing service under this agreement, NSI is relying on the accuracy of information provided
by the City and the services provided by Northland are based on current State Law. The parties
agree that the Minnesota property tax system and other laws may change and may affect the
accuracy and validity of services provided by NSI. NSI will perform its work using the best
available information.
TERM OF THIS AGREEMENT
The City or NSI may terminate this agreement with thirty (30) days written notice by either the City
or NSI. In the event of early termination by the City, NSI shall provide the City with an itemized
hourly statement of services already provided. NSI will bill all outstanding billable hours at the
stated hourly rate should early termination occur.
Dated this _____ day of ____________, 2026.
Northland Securities, Inc.
By: ______________________________
Title: Managing Director
City of Kenyon, Minnesota
By: __________________________ ______
Title: _________________________________
134
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: October 13, 2026
SUBMITTED BY: Holli Gudknecht, Administration
ITEM TYPE: New Business
AGENDA SECTION: NEW BUSINESS
SUBJECT: Internal Loan Transfer
SUGGESTED ACTION:
ATTACHMENTS:
Resolution 2026-37 Joint_approving_interfund_loan_to_the_EDA_fund_from_the_electric_fund.doc
135
JOINT RESOLUTION NO. 2026-37
CITY OF KENYON
KENYON MUNICIPAL UTILITIES COMMISSION
KENYON ECONOMIC DEVELOPMENT AUTHORITY
COUNTY OF GOODHUE
STATE OF MINNESOTA
RESOLUTION APPROVING AN INTERFUND LOAN TO THE EDA FUND
FROM THE ELECTRIC FUND
BE IT RESOLVED by the City Council of the City of Kenyon, Minnesota (the "City"), the Board of
Commissioners of the Kenyon Municipal Utilities Commission (the “Commission”) and Board of
Commissioners of the Kenyon Economic Development Authority (the “EDA”) as follows:
Section 1. Recitals.
1.01. City and Commission have created and maintain a fund for electric, etc. (the "Electric
Fund").
1.02. EDA has created and maintained a fund for economic development and land purchases,
etc. (the “EDA Fund”).
1.03. The EDA Fund needs $350,000 for acquisition of land for economic development
purposes.
1.04. The City, Commission and EDA find that it is in the best interests of the City, the
Commission and the EDA to use an interfund loan for acquisition of land for economic development
purposes.
1.05. The City and the Commission desire to make an interfund loan in the amount of $350,000
from the Electric Fund to the EDA Fund to be paid and amortized over ten (10) years at two (2.0%)
percent annual interest.
1.06. The loan from the Electric Fund will be repaid from the EDA Fund, with such repayment
to be made according to the terms of the amortization schedule attached hereto as Exhibit A.
Section 2. Approval and Repayment of the Loan.
2.01. The above-referenced Recitals are hereby incorporated into this Resolution.
2.02. A loan in the amount of $350,000 from the Electric Fund to the EDA Fund is hereby
approved.
2.03. Principal and interest payments (the “Payments”) on the interfund loan shall be made at
the times revenue sources are available to make installment payments according to the amortization
schedule attached as Exhibit A. Payments will be credited to the Electric Fund from which the
1
DOCSOPEN\KE200\220\1124185.v4-10/9/26
136
interfund loan was drawn. All Payments shall be applied first to accrued interest, and then to unpaid
principal of the interfund loan.
2.04. In the event that the EDA Fund is discontinued, the interfund loan shall become
immediately due and payable and all remaining Payments shall be made from the EDA Fund to the
Electric Fund.
2.05. The principal sum and all accrued interest payable under the Interfund Loan is pre-
payable in whole or in part at any time by the EDA without premium or penalty.
2.06. The City, Commission and EDA may from time to time amend the terms of this
Resolution to the extent permitted by law, including without limitation, amendment to the payment
schedule and the interest rate.
2.07. The City, Commission, and EDA, and City, Commission, and EDA staff and consultants
are authorized and directed to take all actions necessary to effectuate the interfund loan according to the
terms and conditions set forth in this Resolution.
Approved by the City Council of the City of Kenyon this 13th day of October, 2026.
_________________________________
Donald Kirchmann, Mayor
ATTEST:
________________________________
Scott Lehner, City Administrator
Approved by the Board of Commissioners of the Kenyon Municipal Utilities Commission this 20th
day of October, 2026.
_________________________________
Jerry Houglum, Chair
ATTEST:
________________________________
Scott Lehner, City Administrator
Approved by the Board of Commissioners of the Kenyon Economic Development Authority this
____ day of October, 2026.
_________________________________
John Mortenson, Chair
ATTEST:
________________________________
Scott Lehner, City Administrator
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EXHIBIT A
AMORTIZATION SCHEDULE
Interfund loan from Electric to EDA
Amount: $350,000
Compound Period: Monthly
Nominal Annual
Rate: 2.0%
Term: 10 years
[Insert Amortization Schedule]
A-1
DOCSOPEN\KE200\220\1124185.v4-10/9/26
138
Agenda Item Summary
CITY COUNCIL AGENDA ITEM REPORT
DATE: October 13, 2026
SUBMITTED BY: Holli Gudknecht
ITEM TYPE: Miscellaneous
AGENDA SECTION: F.Y.I. - Department Updates
SUBJECT: FYI - October 13, 2026
SUGGESTED ACTION:
ATTACHMENTS:
10-13-26 FYI.pdf
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