2016-06-21 Council PacketCITY OF MENDOTA HEIGHTS
CITY COUNCIL AGENDA
June 21, 2016 – 7:00 pm
Mendota Heights City Hall
1.Call to Order
2.Roll Call
3.Pledge of Allegiance
4.Adopt Agenda
5.Consent Agenda
a.Approve June 7, 2016 City Council Minutes
b.Approve On Sale & Sunday Intoxicating Liquor Licenses for Haiku Inc.
c.Approve Massage License Renewals
d.Resolution 2016-52 Appoint Election Judges for State Primary and General Election
e.Approve Resolution 2016-54 Final Payment & Acceptance of the Somerset Storm Water
Improvement Project
f.Approve Resolution 2016-53 Critical Area Permit at 1920 Glenhill Road, Planning Case
2016-21
g.Approval of Easements Granted to the Board of Water Commissioners for the City of Saint
Paul for Access to City Properties for Water Main Maintenance
h.Approval of Sale and Purchase of Assets Agreement with the Board of Water
Commissioners of the City of Saint Paul
i.Acknowledge May 2016 Fire Synopsis
j.Approve of Claims List
6.Public Comments
7.Presentations
a.Presentation of 2015 Audit—Matt Mayer, Bergan-KDV
b.MnDOT – Highway 110 Rehabilitation Project Update
8. Public Hearings - none
9. New and Unfinished Business
a. Approve Selections for the Pre -Qualified Engineering/Public Works Consultant Pool
b. Hiring of Temporary Police Administrative Supervisor
c. Resolution 2016-55 Supporting Regional Solicitation Grant Funding from Metropolitan
Council for the Construction of a Bicycle/Pedestrian Trail along Dodd Road (Highway 149)
d. Appointment of Representative to the Dakota County East West Transit Study Policy
Maker Workshop
10. Community Announcements
11. Council Comments
12. Adjourn
page 3
CITY OF MENDOTA HEIGHTS
DAKOTA COUNTY
STATE OF MINNESOTA
Minutes of the Regular Meeting
Held Tuesday, June 7, 2016
Pursuant to due call and notice thereof, the regular meeting of the City Council, City of Mendota
Heights, Minnesota was held at 7:00 p.m. at City Hall, 1101 Victoria Curve, Mendota Heights,
Minnesota.
CALL TO ORDER
Mayor Krebsbach called the meeting to order at 7:00 p.m. The following members were present:
Councilmembers Duggan, Povolny, Petschel, and Norton.
PLEDGE OF ALLEGIANCE
Council, the audience, and staff recited the Pledge of Allegiance.
AGENDA ADOPTION
Mayor Krebsbach presented the agenda for adoption. Councilmember Petschel moved adoption of the
agenda.
Councilmember Duggan seconded the motion.
Ayes: 5
Nays: 0
CONSENT AGENDA ITEM H) APPROVE ACTION TO TERMINATE
PROBATIONARY POLICE SERGEANT
Mayor Krebsbach pulled item h. from the Consent Calendar and read a statement. She noted that the
termination of any police officer is not something that is taken lightly by the Council or by
administration. Police Sergeant Bobby Lambert was promoted to the position of Sergeant in June 2015.
An outside complaint was made against Sergeant Lambert. Following standard City protocol, this
complaint was investigated by an outside independent agency. The results of that investigation have
been thoroughly reviewed and considered by the Councilmembers, Administration, and Legal Counsel,
as well as the Chief of Police. In addition, the outcome of the investigation has been shared with Mr.
Lambert and his union's legal counsel. Minnesota's data privacy laws restrict what the City can disclose.
The City is committed to complying with those requirements. The City Council cannot respond to or
comment on any questions or information, which might be put before it tonight, even if we know there is
another side to the story. Depending on what happens with the employee's due process rights in the
future, the details of the situation may become a matter of public record. Until that time; however, the
City will abide by the requirements of the law and not discuss or comment on this matter. If that option
becomes available the City will release everything the law permits it to release.
June 7, 2016 Mendota Heights City Council Page I
page 4
Mayor Krebsbach then opened the floor for comments from the public.
Mr. Bobby Lambert came forward. He expressed his appreciation to the public for coming out to show
support for him and his family. He outlined his relationship with the City and its citizens, the lack of any
previous internal affairs investigation against him, and the lack of previous formal discipline received by
him. Since 2012, when his Police Union filed allegations against Police Chief Michael Aschenbrener
and Police Sergeant Eric Peterson, he has documented and reported eleven separate incidents of
retaliation against him by Chief Aschenbrener. He did admit to mishandling a call through his own
mistakes, but those mistakes were not significant enough to warrant termination. He would accept
discipline for his errors but not termination. His union contract with the City says "a promoted or
reassigned employee may be replaced in his previous position at the sole discretion of the employer" and
since he is not a newly hired or rehired employee he cannot be fired —just demoted.
Mr. Lambert referenced a Pioneer Press article written by Mr. Nick Ferraro, where Chief Aschenbrener
and Administrator McNeill reported that they could not discuss the complaint lodged against him
because he had filed a grievance over the recommended firing. He had tried to file a grievance; however,
the City's response was that they had not taken official action and his grievance was denied.
He expressed his dismay that someone who has performed at a high level for almost 20 years could be
treated so maliciously. He stated that many of the City leaders have failed the Police Department. He
wanted to let those in the community know that change is coming.
He expressed his desire that those in positions of power will reflect on the way they lead, supervise, and
manage people.
Retired Police Sergeant Neil Garlock came forward and expressed his support of Bobby Lambert, who
always had the highest evaluations of any police officer in the department. He expressed his faithful
support of every other officer in the department. Mr. Lambert has always been faithful to this
community and to the Police Department. He called this a witch-hunt that needs to stop. He challenged
the City Council to get the right Police Chief and get this mess squared away.
Police Officer John Larrive noted that Bobby Lambert is his best friend and wanted everyone to know
that he knows what happened. He challenged the Council to do the right thing.
Ms. Teresa Gangelhoff, past Recreation Programmer for the City, expressed her support of Bobby
Lambert as she has seen this happen to several staff over the past few years. She stated that the Council
should investigate why a staff member is being let go and not just take administration's word for it.
Mr. Beau Heidelberg, resident of Mendota Heights, noted that he has a vested interest in the health and
positive operation of the Police Department. He does not have any confidence that the Police
Department is healthy due to the current environment. Officer Lambert has served the community for 20
years and he has dealt with him as a juvenile and as an adult. He appreciates his role in the City based on
his demeanor, professionalism, experience, and whole -hearted involvement in the Community. He
questioned a few things regarding the Chief's wish to terminate the 20 years of service Officer Lambert
has offered this community. He questioned whether Officer Lambert's promotion to a Probationary
Police Sergeant was a ploy to get him into a position to be fired.
June 7, 2016 Mendota Heights City Council Page 2
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He continued by stating that, based on conversations had with other city employees, the Police Chief
does not seem to cultivate a community of teamwork, camaraderie, or an environment that the police
officers need to have to feel comfortable coming to work every day. He respectfully requested that the
Council consider terminating Chief Aschenbrener so this department can start anew.
The sister of Michelle Patrick read a statement from Michelle expressing her belief that the police
officers and sergeants should be focusing on the law on the streets and in the community; not focusing
on the bad decisions that are being made in the department. These things have been happening too long
and need to stop. After reading the article in the Pioneer Press, Michelle expressed that she wonders if
the Chief has had any idea what retaliation is. She expressed her desire that the leadership would realize
where the problem really is.
Ms. Melissa Hathaway, resident of Mendota Heights, noted that she has never had a complaint with a
police officer in the community. The police need to be respected and need encouragement to do their
jobs. She expressed her shame and tiredness of this situation.
Ms. Angie Martin, neighbor of Bobby Lambert, stated that when she moved into the area, people would
come up and explain that her neighbor was a Mendota Heights Police Officer and how awesome he was.
She could see the respect for him beaming from their faces. The firing of Bobby Lambert will make the
neighborhood hate Mendota Heights.
Rosemount Retired Sergeant Bryan Burkhalter spoke on behalf of Bobby Lambert as part of the Dakota
County MAAG Team where Sergeant Burkhalter was his supervisor. He expressed his upmost respect
for Mr. Lambert and all of the team members as they have a high ethical standard in order to be a SWAT
team member. Mr. Lambert fulfilled those standards and went beyond them. He felt that it was very
wrong to fire Mr. Lambert over a probationary mishap.
Ms. Katie Sullivan stated that she has known Mr. Lambert her whole life. He is kind, thoughtful, honest,
faith -filled, extremely hardworking, crazy athletic, and funny. Most importantly, he is a good guy in
every sense of the word. Time will reveal the truth.
Mr. Joe Seidel, teacher at St. Thomas Academy, taught and coached Bobby Lambert. The word hero is
used to describe Bobby Lambert — because that is what he is to the students at St. Thomas Academy. He
has always conducted himself with professionalism and kindness; but with firmness. To let Bobby go
would be to prolong this wound in the department. He urged the Council to do the right thing.
Ms. Pam Stein noted that she has become acquainted with a number of officers in passing. The only
officer to take the time to learn her family members' names, was Bobby Lambert. To her and her family,
Mr. Lambert is the best. She has learned that one should never get rid of the best.
Mr. Ray Staples was introduced to Bobby Lambert as the officer that came to escort the little kids
around the neighborhood at the 4th of July parade. He was the first responder to an event where an adult
fainted. He was considerate and thoughtful. He expressed his hope that there would be another option
rather than firing Bobby Lambert. He encouraged the voting body to table this matter to give it more
thought and investigation.
June 7, 2016 Mendota Heights City Council Page 3
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Mr. Victor Lori (?) noted his belief that the Council does not know Bobby very well. He expressed his
belief that Bobby is a really good man and that his boss is a bully; and good men stand up to bullies.
Ms. Kathy Peterson expressed her belief that the only reason Bobby Lambert is in this situation is
because he had the courage to stand up to bullying.
Ken Noake stated he has known Bobby Lambert for 10 years and he was his supervisor on the SWAT
team. He watched Bobby as a leader. He was approachable, genuine, moved the team forward, and
handled critical incidents across all of Dakota County. As a professional, he upholds the badge.
Mr. Shawn Scoil noted that for seven years he served under Bobby Lambert's leadership. He has never
met a man with more honor, integrity, or more courage. There is not any city in Dakota County that
Bobby has not helped; there is not a citizen in Mendota Heights that he has not served.
Mr. Jim Portam noted that he serves the public on the fire side and he knows that no one goes 20 years
without a nick on their record. There is retraining, coaching, mentoring, and counseling — if the Council
cannot look at this and see that this is a blatant witch-hunt it will come down on their shoulders. Letting
a 20 -year veteran go because of one mistake is a disservice to the community.
Mr. Mike Charlie, resident of West St. Paul, stated that he has heard good things about Bobby through
friends. He asked the Council, before they pass judgment, to walk a mile in Bobby's shoes.
Ms. Kathy Patrick noted that the Council should investigate the chief, not Bobby, as he is here for the
people.
Mr. Mike Shepard, Mendota Heights Police Officer, stated that he has been a cop here for 15 years.
Early in his career, he worked for six different agencies as a sworn police officer; he knows what is
normal and what is not. He has worked with Bobby Lambert for 10 years and was his direct subordinate.
He was an amazing leader and was looked up to. He encouraged the Council to do the right thing.
Mr. Trent Anderson has worked with Bobby for 12 years as a police officer. He stated that he is a better
police officer because of Bobby Lambert. All of the agencies in Dakota County are better because of
Bobby Lambert. No budget anywhere will be enough to replace him.
Mr. Brad Chaska, retired Captain from Dakota County, stated that Bobby is a good friend. Like Sergeant
Burkhalter, he does not know about the dirty laundry here; however, he can speak for Bobby Lambert's
integrity. It's ridiculous to fire someone for one indiscretion.
Mr. Chris Edwards, biological brother to Bobby Lambert, mentioned that he used the `biological'
qualifier on purpose because others have come forward and called Bobby their brother. He does not
believe that the Council will run into other people in his position that are going to have that kind of
support. It's unique to Bobby; just like the DNA they share is unique. He was also struck by the
comment made by the Mayor thanking everyone for their decorum in this emotional situation. Everyone
is behaving in the way they know Bobby would be proud. This community is going to lose so much
more than they could possibly imagine.
June 7, 2016 Mendota Heights City Council Page 4
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Councilmember Duggan explained that when the Council met on this, the options given them were 1) a
demotion to officer, 2) termination, and 3) resignation. The Council did not determine that; they were
presented as possibilities.
Based on what he has heard this evening, and his concern about the fragmentation of the community,
Councilmember Duggan moved to not terminate Police Sergeant Bobby Lambert.
The motion died for lack of a second.
Councilmember Norton moved for termination of Police Sergeant Bobby Lambert.
Councilmember Povolny seconded the motion.
Councilmember Norton stated that there is more to this story than what has been made public and he
made the motion based on this information and the reports provided.
Ayes: 4
Nays: 1 (Duggan)
CONSENT CALENDAR
Mayor Krebsbach presented the consent calendar and explained the procedure for discussion and
approval. Councilmember Povolny moved approval of the consent calendar as presented and
authorization for execution of any necessary documents contained therein, pulling items a) Approve
May 17, 2016 City Council Minutes, b) Approve May 24, 2016 Council Workshop Minutes, and o)
Write Off Outstanding Developer Invoice.
a. Approve May 17, 2016 City Council Minutes
b. Approve May 24, 2016 Council Workshop Minutes
c. Acknowledge May 24, 2016 Planning Commission Minutes
d. Adopt Revised Snow Plow Policy
e. Adopt Ash Tree Management Policy
f. Acknowledge April 2016 Fire Synopsis
g. Approve Personnel Action Items
h. Already Acted Upon
i. Authorize Replacement of the Friendly Hills Hockey Boards/Fence
j. Approve Resolution 2016-51, PUD Amendment for United Properties at 1312 Northland Dr.
k. Authorize Out of State Travel for Fire Department
1. Authorize Purchase of Used Community Service Officer Squad
m. Authorize Change of RFP Scheduling for Professional Services
n. Approve Claims List
o. Write Off Outstanding Developer Invoice
p. Change July 5, 2016 Regular Council Meeting date to Wednesday, July 6, 2016
Councilmember Duggan seconded the motion.
Ayes: 5
Nays: 0
June 7, 2016 Mendota Heights City Council Page 5
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PULLED CONSENT AGENDA ITEM
A) APPROVAL OF MAY 17, 2016 CITY COUNCIL MINUTES
Councilmember Petschel stated that she requested this be pulled from the Consent Agenda because she
and the Mayor were not present and; therefore, cannot vote.
Councilmember Duggan moved to approve the May 17, 2016 City Council Minutes.
Councilmember Povolny seconded the motion.
Ayes: 3
Nays: 0
Abstain: 2 (Petschel, Krebsbach)
B) APPROVE MAY 24, 2016 COUNCIL WORKSHOP MINUTES
Councilmember Duggan asked that Councilmember Povolny be recognized in the minutes for the great
suggestion he gave in relation to the gas grills at Ivy Falls. Clerk Lorri Smith agreed to add this item for
the record.
In relation to a proposed Snow Plowing Policy, `damage to city equipment from objects in the right of
way will be the property owner's responsibility', Councilmember Duggan asked if staff could inform
those residents affected.
City Engineer John Mazzitello noted that in the fall edition of the Heights Highlights, the updated policy
will be extensively focused on. He also confirmed that when an item is identified as being in the right of
way, city staff does typically inform the homeowner.
Councilmember Duggan moved to approve the May 24, 2016 Council Workshop Minutes with the
added recognition to Councilmember Povolny.
Councilmember Petschel seconded the motion.
Ayes: 5
Nays: 0
O) WRITE OFF OUTSTANDING DEVELOPER INVOICE
Councilmember Duggan noted that Hidden Creek Development owes the City approximately $9,400
that the City has tried for years to obtain, unsuccessfully. He believes that the City should not let this go.
He would speak to the person and see if he could get this resolved.
Councilmember Norton moved to table the Write Off of Outstanding Developer Invoice.
Councilmember Duggan seconded the motion.
Ayes: 5
Nays: 0
June 7, 2016 Mendota Heights City Council Page 6
There were no public comments.
No items scheduled.
PUBLIC COMMENTS
PRESENTATIONS
PUBLIC HEARING
A) NEW LIQUOR LICENSE FOR HAIKU INC.
page 9
City Clerk Lorri Smith explained that Haiku Inc. dba Haiku Japanese Bistro has applied for an On Sale
Intoxicating and Sunday Liquor License. This is a transfer of a current license that has been issued to
Haiku Japanese Bistro Inc. The police department is currently in the process of conducting the
investigation. Per Code, all new liquor license applications shall not be approved before the next regular
City Council meeting after the public hearing.
Staff recommended that the City Council hold the public hearing, consider the comments brought
forward, and then close the public hearing. Official action can take place on this license at the next City
Council meeting, scheduled for June 21, 2016.
Mayor Krebsbach opened the public hearing and invited members of the public to comment on this
liquor license application.
Seeing no one coming forward to comment, Councilmember Duggan moved to close the public hearing.
Councilmember Petschel seconded the motion.
Ayes: 5
Nays: 0
B) APPROVE LIQUOR LICENSE RENEWALS
City Clerk Lorri Smith explained that this public hearing was to receive comments on the renewal of all
of the current liquor licenses, which will expire on June 30, 2016. Background investigations have been
completed and no negative findings were found. If approved, the licenses would be effective July 1,
2016 through June 30, 2017.
Staff recommended that the City Council hold the public hearing, consider comments from the public,
and approve the issuances of these licenses; contingent upon the City receiving some outstanding
documentation as noted in the Council memo.
Mayor Krebsbach opened the public hearing.
June 7, 2016 Mendota Heights City Council Page 7
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Seeing no one coming forward to speak on this topic, Councilmember Duggan moved to close the public
hearing.
Councilmember Norton seconded the motion.
Ayes: 5
Nays: 0
Councilmember Norton moved to approve the liquor license renewals as outlined, contingent upon the
city receiving the outstanding documentation from Tommy Chicago's Pizzeria and King and I Thai:
Intoxicating Liquor and Sunday Liquor licenses:
• Felipe's LLC dba Teresa's Mexican Restaurant, 762 Highway 110
• Courtyard Management Corp. dba Courtyard by Marriott, 1352 Northland Drive
Club Liquor and Sunday Liquor licenses:
• Mendakota Country Club, 2075 Mendakota Drive
• Somerset Country Club, 1416 Dodd Road
Wine licenses:
• Mendo Restaurant Group, Inc., dba Mendoberri located at 730 Main Street
• Windy City Pizza LLC dba Tommy Chicago's Pizzeria located at 730 Main Street
• King and I Thai, LLC, dba King and I Thai, 760 Highway 110
Off -Sale Liquor licenses:
• Maple Tree Mendota Retail LLC dba The Wine Market, Suite 101, 720 Main Street
• Twin City Beverage Inc. dba Mendota Liquor Barrel, 766 Hwy 110
On -Sale 3.2 percent Malt Liquor licenses:
• Mendota Heights Par 3 located at 1695 Dodd Road
• Mendo Restaurant Group, Inc., dba Mendoberri located at 730 Main Street
• Windy City Pizza LLC dba Tommy Chicago's Pizzeria located at 730 Main Street
• King and I Thai, LLC, dba King and I Thai, 760 Highway 110
Off -Sale 3.2 percent Malt Liquor licenses:
• Northern Tier Retail LLC dba SuperAmerica #4521 located at 1080 Highway 110
• Northern Tier Retail LLC dba SuperAmerica #4516 located at 1200 Mendota Heights Road
Councilmember Duggan seconded the motion.
Ayes: 5
Nays: 0
NEW AND UNFINISHED BUSINESS
A) CONSIDER 12 -MONTH EXTENSION OF THE OAKS PRELIMINARY PLAT
Planner Nolan Wall explained that the Council had approved a Preliminary Plat for The Oaks
development in July 2015. He shared an image of the plat location. The plat included three lots for
residential development. Since that time, the developer has been working to obtain the necessary
easements to extend sewer service prior to final plat approval. The Code requires final plat approval
within one year of the preliminary plat approval unless an extension is approved by the City Council.
According to the property owner, negotiations with an additional property owner have not been
successful in order to obtain the necessary easements. As a result, the applicant is requesting a 12 -month
June 7, 2016 Mendota Heights City Council Page 8
page II
extension to allow the property owner time to work with the City to possibly include the sewer extension
in a future Mendota Heights road rehabilitation project.
Mayor Krebsbach asked if this is customary. Planner Wall replied that this is fairly common among
local governments to have a stipulation like this.
Councilmember Duggan moved to grant a 12 -month extension of The Oaks preliminary plat.
Councilmember Petschel seconded the motion.
Ayes: 5
Nays: 0
B) RESOLUTION 2016-45, CONDITIONAL USE PERMIT AT 1002 OXFORD CT
— PLANNING CASE 2016-11
Planner Nolan Wall explained that the applicant was seeking a Conditional Use Permit to construct a
roof -mounted solar energy system at 1002 Oxford Court. He shared an image of the lot location, at the
end of a cul-de-sac just off of Walsh Lane. The subject parcel is approximately 18,500 square feet and is
guided for low-density residential development in the Comprehensive Plan.
He further explained that the Council recently adopted Ordinance 485, which created standards for
alternative energy systems. This Ordinance permitted solar energy systems as a Conditional Use in all
districts, subject to conditions. Planner Wall explained the standards required for alternative energy
systems in relation to this request.
Councilmember Duggan asked if there is a provision in the code that requires the roof to be brought up
to standards if the solar panels were removed and the unexposed roofing materials underneath are not
the same color as the exposed roofing materials. Planner Wall replied that this is not currently part of
the code. Councilmember Petschel stated that roofs are frequently discolored by the rain, trees, and the
sun, and she is content with the way the ordinance is written. After a short discussion the Council
requested that staff research other cities to determine if roof discoloration is something that should be
addressed.
Councilmember Petschel noted a question brought up by the Planning Commission on whether Council
approval was really necessary for these kinds of installations. Planner Wall replied that the sentiment of
the Commission was such that this was a policy decision that the Council is free to revisit as needed in
the future.
Mrs. John Allen explained how they came to the decision to install solar panels. Michael Allen,
representing All Energy, explained the type of solar panels to be installed and how the system will work.
Councilmember Duggan moved to adopt RESOLUTION 2016-45 APPROVING A CONDITIONAL
USE PERMIT AT 1002 OXFORD COURT with conditions as stated in the resolution.
Councilmember Petschel seconded the motion.
Ayes: 5
Nays: 0
June 7, 2016 Mendota Heights City Council Page 9
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C) RESOLUTION 2016-46, CONDITIONAL USE PERMIT AT 701 MENDOTA HEIGHTS RD
— PLANNING CASE 2016-14
Planner Nolan Wall explained the applicant was seeking a Conditional Use Permit to construct a roof -
mounted solar energy system at 701 Mendota Heights Road, Friendly Hills Middle School. He shared an
image of the property, which is surrounded by the Friendly Hills Neighborhood on the north and to the
west; Kensington Neighborhood to the south across Mendota Heights Road. The subject parcel is
approximately 30 acres and is guided as a school in the Comprehensive Plan.
Planner Wall shared the standards applicable to this application and explained how those standards are
being met.
Mr. Michael Kampmeyer, a representative of TruNorth Solar, LLC, answered questions from the
Council. Mayor Krebsbach asked if there were any benefits for School District 197. Mr. Kampmeyer
replied that there is a meter program that goes up to 40kw which the school was able to take advantage
of, as well as some credits that are given by the State of Minnesota.
Councilmember Duggan moved to adopt RESOLUTION 2016-46 APPROVING A CONDITIONAL
USE PERMIT AT 701 MENDOTA HEIGHTS ROAD with conditions as stated in the resolution.
Councilmember Povolny seconded the motion.
Ayes: 5
Nays: 0
D) RESOLUTION 2016-47, VARIANCE AT 2165 TIMMY STREET
— PLANNING CASE 2016-12
Planner Nolan Wall explained that the applicant is seeking to reconstruct a deck onto an existing single-
family dwelling and a variance is required from the applicable side -yard setback standards. He shared an
image of the lot location, which is located on the corner of Timmy Street and Cullen Avenue,
surrounded by existing R-1 Residential properties.
The subject parcel is 14,914 square feet and is guided as low-density residential on the Comprehensive
Plan. A previous property owner constructed a deck that wraps around the northwest corner of the
existing dwelling and extends into the rear and side yards.
The existing deck is located approximately 2.5 feet from the northern property boundary line in the side
and rear yard and is therefore noncompliant with the required 10 -foot side yard setback standard. Since
the proposal is to demolish the existing deck and reconstruct it, the applicant is required to seek the
appropriate approvals necessary for any proposed encroachments into the required setback areas.
The existing dwelling is located 11 feet from the north property boundary line and a patio door accesses
that portion of the deck that extends into the rear yard. The applicant is proposing to have a 4 -foot wide
deck instead of the current 8 -foot wide deck. The deck would extend throughout that length into the rear
yard and into the rear yard deck to be reconstructed as well. As proposed, this would require a 3 -foot
variance.
June 7, 2016 Mendota Heights City Council Page 10
page 13
Planner Wall then shared the three standards of review for the variance request and explained how the
proposed reconstructed deck would meet those standards.
The Planning Commission recommends that the walkway be 4 -feet wide; however, it also incorporated
staff's recommendation in that it only extends 4 -feet off of the northwest corner. The Planning
Commission wanted to ensure there was adequate room for the door swing radius.
Mr. Richard Dugan, applicant, stated that he would prefer the 4 -foot wide walkway to the back of his
deck as 3 -feet hardly allows for two people to pass each other.
Councilmember Petschel moved to approve the 3 -foot variance request to allow construction of a 4 -foot -
wide walkway from the existing patio door to access the side yard and compliant portion of the proposed
deck in the rear yard, based on the findings of fact and conditions as stated in the resolution.
Councilmember Povolny seconded the motion.
Ayes: 5
Nays: 0
E) RESOLUTION 2016-48, LOT SPLIT AND VARIANCE AT 810/804 RIDGE PL
— PLANNING CASE 2016-13
Planner Nolan Wall explained that the applicants are seeking to subdivide an undeveloped portion of
810 Ridge Place to be combined with 804 Ridge Place. He then shared an image of where the subject
parcels are located. He also shared an image of the existing conditions on the properties.
A lot split does require City Council approval before being recorded by Dakota County. In addition, a
variance is necessary to create a parcel, which is nonconforming with the required minimum lot width
standard in the applicable zoning district.
The subject parcels respectively are 3.1 acres and 4.1 acres and are guided low-density on the
Comprehensive Plan. The property owners of 810 Ridge Place, which is Lot 6, are requesting approval
to split a 1.95 -acre parcel to sell to the property owner at 804 Ridge Place, which is Lot 7 of the plat.
Both subject parcels would maintain the existing side yard setback standards along the interior lot line,
as well as the existing lot widths along Ridge Place. Since the entirety of the existing lot line is not being
adjusted, the proposal is considered a lot split and not a lot line adjustment. If approved, the property in
question would be combined into Lot 7 and would not be developed at this time.
Specific to the lot split request, the City Code does allow for subdivision of parcels provided that the
resulting lots are compliant with the requirements within the applicable zoning district. In this case, the
proposed lot split has no frontage on a dedicated right-of-way and does create a temporary non-
conformity with the R-1 district's minimum lot width standard. The existing lot sizes and lot widths of
both existing parcels would remain compliant with the applicable standards. In order to assure that the
non -conformity created by this proposed lot split is illuminated within a reasonable amount of time, a
condition of approval is included that requires the private property owner combine and dissolve that
newly created parcel by October 31, 2016.
June 7, 2016 Mendota Heights City Council Page 11
page 14
Planner Wall then reviewed the three required standards to be met in relation to the variance request and
explained how these standards are being met.
Mayor Krebsbach asked if the potential for a lot split to construct another home would be created.
Planner Wall replied that the particular property has no right-of-way platted or right-of-way frontage
bordering the property in question whatsoever.
Councilmember Duggan asked if there was any consideration of restrictive covenants as to protecting
site -lines if anyone chooses to put up a fence. Mr. Scott Knowlton, 810 Ridge Place, replied that Mr.
John Steenberg [owner of 804 Ridge Place] approached him a couple of years ago with concern of his
backyard view being altered should Mr. Knowlton decide to sell his property.
Councilmember Duggan clarified his question by asking that if the neighboring property owner was
wishing to protect his opening, if this would be considered a private agreement between them as
opposed to the City getting involved. City Attorney Tom Lehmann replied that the City would not be
involved. They would only need to file that with Dakota County; not with the City.
Councilmember Petschel moved to adopt RESOLUTION 2016-48 APPROVING A LOT SPLIT AND
VARIANCE AT 810 AND 804 RIDGE PLACE based on the findings of fact and conditions as stated in
the resolution.
Councilmember Duggan seconded the motion.
Ayes: 5
Nays: 0
F) RESOLUTION 2016-49, VARIANCE AT 2305 APACHE STREET
— PLANNING CASE 2016-15
Planner Nolan Wall explained that the applicant is seeking to demolish and reconstruct an addition to an
existing single-family dwelling, which requires a variance from the side yard setback requirements in
the R-1 zoning district. He shared an image of the subject property outlining its location.
The subject parcel is 15,110 square feet and is guided as low-density residential on the Comprehensive
Plan.
The previous property owner constructed an addition on the backside of the garage and the side of the
house, near the southern property boundary line. The applicant submitted a building permit application
to demolish and reconstruct the 98 square foot addition to accommodate a wheelchair access ramp into
the dwelling from the existing garage.
The existing attached garage encroaches 5.2 feet into the required side yard setback area. However, no
exterior improvements are included as part of the proposed project. The proposed addition to be
reconstructed would be in the same footprint as the existing condition, would encroach 1.6 feet into the
side yard and requires a variance. Since the nonconforming addition is proposed to be demolished and
reconstructed, the applicant is required to seek the appropriate approvals necessary for any proposed
encroachments.
June 7, 2016 Mendota Heights City Council Page 12
page 15
Planner Wall then shared the three standards of review for approval and shared how this proposal meets
those standards.
Mr. Michael Hayes, 2305 Apache Street, made himself available for comments or questions.
Councilmember Duggan moved to adopt RESOLUTION 2016-49 APPROVING A VARIANCE AT
2305 APACHE STREET based on the findings of fact and conditions as stated in the resolution.
Councilmember Povolny seconded the motion.
Ayes: 5
Nays: 0
G) RESOLUTION 2016-50, CONDITIONAL USE PERMIT AT 2535 PILOT KNOB RD
— PLANNING CASE 2016-17
Planner Nolan Wall explained that the applicant was seeking a Conditional Use Permit to locate a
weight -lifting training facility and vacant space within an existing multi -tenant building at 2535 Pilot
Knob Road. He shared an image of the subject parcel in relation to surrounding streets and buildings
within the Industrial District.
City Code does allow for commercial recreation by Conditional Use Permit in the Industrial District.
Derwin Weightlifting, LLC does provide weight lifting coaching and training for athletes of various skill
levels. They are proposing to occupy approximately 1,400 square feet within the approximately 2,700
square feet of existing vacant space, which would be next to the Minnesota Crossfit use. The applicant
suggested limited weekday operations from 5:00 p.m. to 8:00 p.m. and weekend hours yet to be
determined. They anticipate attendance of 10-15 people at a time.
As part of Ordinance 491, the City Council adopted several amendments to uses that were allowed in the
Industrial District. Formerly, Conditional Use Permits allowed similar uses under the Participative
Athletics designation, which included Minnesota Crossfit. That use designation was removed as part of
the amendment and was replaced with Commercial Recreation when conducted within a completely
enclosed building as a Conditional Use. In terms of this Conditional Use Request, staff interprets the use
as qualifying for a Conditional Use Permit under the definition as a Recreational and Instruction and
Participative Athletic Use, Fitness Center, or Sports Training Facility.
Planner Wall then listed the standards of review for this type of Conditional Use Permit and explained
how this proposal fulfills those standards.
Mayor Krebsbach asked what the difference in hours is between what they proposed and what the City
has allowed as a condition. Planner Wall stated that their proposed hours of operation are 5:00 p.m. to
8:00 p.m. and they have not identified what the hours would be on the weekends. Staff proposed the
condition be added to be consistent with other similar uses in the area.
June 7, 2016 Mendota Heights City Council Page 13
page 16
Councilmember Duggan, in relation to condition #3 [A sign permit shall be required prior to installation
of any additional tenant signage on the subject parcel/building], asked what `additional' meant. Planner
Wall replied that, if this use is permitted to occupy this building, if they are going to put up any signage
that they would need to obtain the appropriate sign permit.
Mr. Brian Derwin, Apple Valley, made himself available for comments and questions.
Councilmember Duggan moved to adopt RESOLUTION 2016-50 APPROVING A CONDITIONAL
USE PERMIT AT 2535 PILOT KNOB ROAD with conditions as stated in the resolution.
Councilmember Norton seconded the motion.
Ayes: 5
Nays: 0
H) ORDINANCE 496, AMENDING CITY CODE
RELATING TO SUMP PUMP COMPLIANCE INSPECTIONS
City Engineer John Mazzitello explained Ordinance 496, amending the City Code relating to sump
pump compliance inspections. For the past year, the Council has been reviewing the idea of establishing
a protocol for getting residential sump pumps disconnected from discharging to the sanitary sewer. The
plumbing code no longer allows the practice.
This ordinance would establish a policy and protocols in City Code and allow staff the process of going
through the residential stock and looking at sump pumps. A summary of the amendments include:
Section 1: Adds a definition defining CLEAR WATER
Section 2: Inserts the term "clear water" into Code concerning discharges to the sanitary sewer
Section 3: Adds the ability for the City to implement a surcharge on non-compliant properties
Section 4: Codifies requirement for clear water discharge
Mayor Krebsbach noted this has been a topic at Council workshop meetings and is a common practice in
other cities. The City of Mendota Heights differs in that they will not charge the residents for the two
required inspections — the initial inspection and the final inspection to ensure disconnection.
Councilmember Duggan asked if there could be a minimum amount of pumping permitted in the
sanitary sewer system. Engineer Mazzitello replied that no pumping whatsoever is permitted into the
sanitary sewer from a sump pump. The actual connection itself is considered illegal.
Councilmember Povolny moved to adopt ORDINANCE NO. 496 AMENDING TITLE 10, CHAPTERS
1 AND 3 OF THE CODE CONCERNING THE INSPECTION AND COMPLIANCE OF SUMP
PUMP CONNECTIONS.
Councilmember Norton seconded the motion.
Ayes: 5
Nays: 0
June 7, 2016 Mendota Heights City Council Page 14
page 17
I) AUTHORIZATION TO SEEK PROFESSIONAL SERVICES
FOR SUMP PUMP COMPLIANCE INSPECTIONS
City Engineer John Mazzitello explained the time requirement and the intensity of the program would
prohibit current city staff from performing the necessary sump pump compliance inspections. Therefore,
staff is asking for authorization to seek professional services for sump pump compliance inspections.
Staff proposed that Council utilize a portion of the Water Fund to fund the program. Staff estimates the
cost to be approximately $180,000 to $220,000. It was determined that a "not to exceed" amount could
be included when the consultant contract is awarded.
Councilmember Duggan moved to authorize staff to seek professional services for completing the City's
sump pump inspection program.
Councilmember Norton seconded the motion.
Ayes: 5
Nays: 0
J) APPROVE POLICE CAPTAIN POSITION
K) APPROVE COMMUNITY SERVICE OFFICER POSITION
City Administrator Mark McNeill explained these two positions were recommended by the McGrath
Consulting Group when they completed an organizational study for the Police Department earlier this
year. The two positions recommended include a full-time police captain position and a half-time
community service officer/student intern position for the department. He also said that remodeling of
some of the lower level of City Hall will be needed to provide space.
Mayor Krebsbach noted for the public that the McGrath study is available on the City's website.
Councilmember Norton moved to approve the position description and authorize staff to take the steps
necessary to hire a Police Captain, that staff take the necessary steps to get actual costs for the necessary
remodeling, and to approve the position description and authorize staff to take the steps necessary to hire
a half-time Community Service Officer.
Councilmember Duggan seconded the motion.
Ayes: 5
Nays: 0
L) APPROVE PART-TIME IT SPECIALIST POSITION
Assistant to the City Administrator Tamara Schutta explained the request for a half-time Information
Technology Specialist. Earlier this year staff advertised and received a couple of applications for an
intern, but then determined that this would not really fit the needs.
Staff is seeking support to advertise for a half-time Information Technology Specialist. The hourly rate
would be $25.88 with an anticipated start date of August 1, 2016. The estimated cost for the remainder
June 7, 2016 Mendota Heights City Council Page 15
page 18
of the 2016 is approximately $18,600; including fringe benefits. The cost for the IT Specialist for 2017
is estimated at $43,000.
Mayor Krebsbach asked if this position would become full-time in the future. Assistant to the
Administrator Schutta replied that they could probably use a full-time staff person but are only
requesting a half-time person right now.
Councilmember Duggan moved to approve the position description and authorize staff to take the steps
necessary to hire a half-time Information Technology Specialist.
Councilmember Norton seconded the motion.
Ayes: 5
Nays: 0
COMMUNITY ANNOUNCEMENTS
Assistant to the City Administrator Tamara Schutta made the following announcements:
Summer rec programs start June 13. There is still time to register.
Summer concerts start June 8 at Market Square Park. New Prescriptions will be playing. The
Percolators, who had been cancelled due to inclement weather on June 3rd, have been
rescheduled for August 31 st.
COUNCIL COMMENTS
Councilmember Petschel noted a record number of individuals served during Clean -Up Day — 373
vehicles came through to dispose of items. Planner Nolan Wall was commended on his role in making
the day successful.
She also recognized the firefighters who were involved in rescuing a 16 year old male victim who fell
over the cliff, near the Pool and Yacht area. She mentioned the following individuals: S. Goldenstein, J.
Taylor, D. Bogg, DJ Goldenstein, M. Winters, G. Skjerven, J. Mendez, P. Bietz, D. Johnson, D. Winge,
C. Lane, F. Hazzard, J. Boland, H. Heidelberg, and J. Miller.
Councilmember Povolny stated that this had been a difficult meeting. He wished to make it clear that as
tough as it was on the people present, it was probably tougher on the Council. This was the toughest
decision he has had to make in the six years he has been on the Council.
Councilmember Duggan expressed his sadness at not being able to participate in the Celebration at
Mendota Heights Parks due to family commitments. He also wished everyone a wonderful summer.
Mayor Krebsbach acknowledged the Rogers Lake Association for cleaning up Rogers Lake and having
all sorts of debris removed. They were assisted by a Boy Scout troop.
June 7, 2016 Mendota Heights City Council Page 16
page 19
She also noted that on Friday night she had gone down to Mendoberri and that it is a really terrific
restaurant, as is the whole Mendota Village area.
She stated that she watched the Parks Commission meeting and thought they did a nice job. She liked
the tempo of the meeting.
She agreed with Councilmember Povolny's comments on this having been a difficult meeting.
ADJOURN
Councilmember Duggan moved to adjourn.
Councilmember Petschel seconded the motion.
Ayes: 5
Nays: 0
Mayor Krebsbach adjourned the meeting at 9:36 p.m.
Sandra Krebsbach
Mayor
ATTEST:
Lorri Smith
City Clerk
June 7, 2016 Mendota Heights City Council Page 17
page 20
1101 Victoria Curve I Mendota Heights. MN 55118
651.452.1850 phone 1651.452.8940 €ax
w ww.mendota-height scorn
T
OF
MENOOTA HEIGHTS
Request for City Council Action
MEETING DATE: June 21, 2016
TO: Mayor, City Council, and City Administrator
FROM: Lorri Smith, City Clerk
SUBJECT: Approval of On Sale & Sunday Intoxicating Liquor Licenses for
Haiku Inc.
COMMENT.
BACKGROUND
The City has received an application for an On Sale and Sunday Intoxicating Liquor License
from Haiku Inc. doing business as Haiku Japanese Bistro. This is a transfer of the license
currently issued to Haiku Japanese Bistro Inc.
The City Council held a public hearing at the June 7, 2016 City Council meeting and received
public comment regarding the issuance of an intoxicating liquor license. No comments from
the public were received in regards to the issuance of this license.
DISCUSSION
The applicant has submitted a complete license packet and paid the required license and
investigation fees. The Mendota Heights Police Department is in the process of completing a
thorough investigation of the applicants.
If approved, the license would be effective July 1, 2016 through June 30, 2017.
RECOMMENDATION
Staff recommends the approval of the On Sale Intoxicating and Sunday Liquor License for
Haiku Inc. doing business as Haiku Japanese Bistro, located at 754 Highway 110, for the
period of July 1, 2016 through June 30, 2017, contingent upon successful completion of the
background check.
eieve 21
1101 Victoria Curve I Mendota ts. MN 55118
651.452.1850 phone 1651.452.8940 fax
w ww.m endota- heigh[s.corn
CITY Of
MENOOTA HEIGHTS
Request for City Council Action
MEETING DATE: June 21, 2016
TO: Mayor, City Council, and City Administrator
FROM: Lorri Smith, City Clerk
SUBJECT: Approval of Massage Licenses
COMMENT:
BACKGROUND
Pursuant to Mendota Heights City Code 3-6-2: No person shall provide massage services or engage in
the business of operating a massage enterprise, or in connection with any other city business enterprise
without first obtaining a license. The licenses run from July 1 through June 30 of each year.
DISCUSSION
Applications for renewal have been received from each of the following:
Massage Establishments:
• Green Lotus Yoga and Healing Center, #100, 750 Main Street
• Massage Elements, LLC, dba Massage Studio E, #375, 1200 Centre Pointe Curve
Massage Therapists working at Green Lotus Yoga and Healing Center:
• Delaina Rae Hinrichs
• Roger Lee Hinrichs
• Julie Ann Olson
• Warren Scott Winsness
Massage Therapists working at Massage Elements, LLC:
• Gayle Ann Aspenson
• Sheri Ruth Bongaarts
• Kay Louise Reich
• Ann Freyberger Short
• Michael Scott Taulman
All of the required documentation has been received and the fees have been paid. Background
investigations have been conducted by the Mendota Heights Police Department resulting in no negative
findings on any of the above applicants.
RECOMMENDATION
Staff recommends the Council approve the issuance of the massage licenses as listed above for the
period of July 1, 2016 through June 30, 2017.
page 22
1101 Victoria Curve I Mendota Heights, MN 55118
651.452.1850 phone 1 651.452.8940 fax
www.mendota-heights.com
m� CITY OF
MENDOTA HEIGHTS
Request for City Council Action
DATE: June 21, 2016
TO: Mayor and City Council, City Administrator
FROM: Lorri Smith, City Clerk
SUBJECT: Resolution 2016-52 Appointment of Election Judges and Absentee Ballot
Board, and Adjusting Pay
COMMENT:
Introduction
The Council is asked to adopt a resolution appointing election judges, and increasing their rate of
pay.
Background
Section 204B.21 of the Minnesota Election Laws requires that election judges shall be appointed
by the governing body of the municipality and the appointments shall be made at least 25 days
before the election.
Discussion
Attached for your consideration is a resolution appointing election judges for the upcoming State
Primary and General Election. The individuals listed have indicated their willingness to serve. To
serve as an election judge, the law requires regular election judges to complete a two hour training
session. Head judges and Absentee Ballot Board judges must complete three hours of training.
This training will be completed during the month of July.
The resolution also authorizes the City Clerk to appoint additional judges and designate persons to
serve on the absentee ballot board as needed.
Budget Impact
Staff is recommending that the judges pay be increased from $9.50/hour to $10.00/hour for
regular judges; and from $11.00/hour to $12.00/hour for Head judges. Consideration of this was
included in the 2016 budget, and will more adequately compensate election judges for this
important work.
Recommendation
Staff recommends that the City Council approve Resolution 2016-52 Appointment of Election
Judges and Absentee Ballot Board. This action requires a majority vote of the City Council.
page 23
City of Mendota Heights
Dakota County, Minnesota
RESOLUTION 2016 - 52
RESOLUTION APPOINTING ELECTION JUDGES
AND ABSENTEE BALLOT BOARD FOR THE
2016 STATE PRIMARY AND GENERAL ELECTIONS
WHEREAS, pursuant to Section 20413.21 of the Minnesota Election Laws, election
judges shall be appointed by the governing body of the municipality; and
WHEREAS, the appointments shall be made at least 25 days before the Election at which
the Election Judges will serve; and
WHEREAS, Election Judges shall receive at least the prevailing Minnesota minimum
wage for each hour spent carrying out their duties at the polling place and in attending training
sessions.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Mendota
Heights that the individuals listed on the attached Exhibit A are appointed to serve as Election
Judges for the August 9, 2016 State Primary and the November 8, 2016 General Election at the
hourly rate of $10.00 for Election Judges and $12.00 for Head Election Judges.
BE IT FURTHER RESOLVED that the City Clerk is authorized to appoint additional
judges as needed for the conduct of elections.
Adopted by the City Council of the City of Mendota Heights this 21St day of June, 2016.
City Council
City of Mendota Heights
Sandra Krebsbach
Mayor
ATTEST:
Lorri Smith
City Clerk
EXHIBIT A page 24
2016 MENDOTA HEIGHTS ELECTION JUDGES
Mary Ann
Adrian
Robert
Albreght
Gerald
Barte
Peter
Beagan
Roland
jBeihl
Alice
Beihl
Amy
Boland
Debra
Brandis
Kathleen
Canniff
Janice
Chasman
Steven
Commers
Joe
Coopersmith
Susan
Davis
Linda
Distad
Susan
Doffing
Robert
Doffing
Robert
Donnelly
Kathryn
Doyle
Jonathan
Ehrlich
Pam
Ehrlich
Cecilia
Exner
Harold
Fotsch
Marilyn
Gonsowski
Dorothy
Haffely
Jean
Haskell
Susan
Linda
James
Joan
Holman-Sutich
Trey
Johnson
Kennedy
Judith
Kiepperich
Susan
lKilian
Michael
Kluznik
David
Korte
Yelva
Lynfield
Sally
McLaughlin
Billie
McQuillan
Kathy
Miller
Rosemary
Mossberg
Nancy
Nelson
Sharon
INelson
Joseph
Noeker
Jolene
Novak-Haverkamp
Mary Ann
Novotny
Judith
O'Gara
Kathy
Packer
Michelle
Parker
Jeanne
Poepl
Connie
Powell
John
Price
Nancy
Price
Reyes
Santos
Skjerven
ISkogheim
Mario
Steve
Gordon
Marsha
Billie
Slater
Joseph
Slater
Ellen
Sloane
Evelyn
Sunness
Carol
Tunell
Kasey
Tunell
Ardys
Walsh
Laurita
Weinzettel
Kathie
Woods
Michelle
Zarmbinski
Absentee Ballot Board and
Trained Election Staff
Lorri Smith, City Clerk
Nancy
Bauer, Deputy City Clerk
Sharon
Kristen
Hinze
Schabacker
Pam
Deeb
1101 Victoria Curve I MendoCa Hc1g- 2t N 55118
651.452.1850 phone 1651.452.8940 fax
www.mendota-heig hts.com
CITY OF
m MENDOTA HEIGHTS
Request for City Council Action
MEETING DATE: June 21, 2016
TO: Mayor and City Council, City Administrator
FROM: Ryan Ruzek, Assistant City Engineer
SUBJECT: Final Payment and Acceptance of the Somerset Storm Water Improvement
Project Job #201408
COMMENT.-
Introduction
OMMENT:Introduction
The contract work for the Somerset Storm Water Improvement project has been completed,
inspected, approved and is ready for final payment. This will start on the one-year guarantee
period.
Background
Total contract costs for this project were $128,236.05, not including engineering and overhead
costs. The bid amount of this project was $128,713.60 and was below the contract amount.
Discussion
Staff has been working with the State of Minnesota on securing disaster relief funds. It is
estimated that this project is eligible for a 75% reimbursement from the state. The state's portion
at 75% would be $96,535.20.
Budget Impact
The total cost of the city's portion of this project is $32,178.40 and would be paid for from the
Storm Sewer Utility which has an adequate balance to pay the city's portion of the project.
The final payment for this contract is $2,514.44. There are sufficient funds in the Storm Sewer
Utility to cover this expense.
Recommendation
Staff recommends that the Mendota Heights City Council approve the attached Resolution No.
2016-54 "RESOLUTION ACCEPTING WORK AND APPROVING FINAL PAYMENT FOR
JOB #201408"
Action Required
If Council agrees with the recommendation, the should pass a motion adopting Resolution 2016-
54 "RESOLUTION ACCEPTING WORK AND APPROVING FINAL PAYMENT FOR JOB
#201408"
page 26
CITY OF MENDOTA HEIGHTS
DAKOTA COUNTY, MINNESOTA
RESOLUTION 2016-54
RESOLUTION ACCEPTING WORK AND APPROVING FINAL PAYMENT
FOR JOB #201408
WHEREAS, pursuant to a written contract signed with the City of Mendota Heights, on
March 3, 2015, with North Pine Aggregate, Inc. of Forest Lake, Minnesota, has satisfactorily
completed the improvements for the Somerset Storm Water Improvement, Job #201408, in
accordance with such contract.
NOW THEREFORE IT IS HEREBY RESOLVED by the City Council of the City of
Mendota Heights that the work completed under said contract is hereby accepted and approved;
and
BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby directed to
issue a proper order for the final payment on such contract in the amount of $2,514.44 taking the
contractor's receipt in full.
Adopted by the City Council of the City of Mendota Heights this 21St day of June, 2016.
ATTEST
BY
CITY COUNCIL
CITY OF MENDOTA HEIGHTS
BY
Lorri Smith, City Clerk Sandra Krebsbach, Mayor
aae
1101 Vic10da Curve I Mendo[', HOghts.MN 55118
651.452.1850 phone 1 651.452.8940 fax
www.mendota-beights.com
of carr OF
MENEDOTA HEIGHTS
Request for City Council Action
MEETING DATE: June 21, 2016
TO: Mayor and City Council, City Administrator
FROM: Nolan Wall, AICP — Planner
SUBJECT: Resolution Approving a Critical Area Permit at 1920 Glenhill Road
COMMENT.-
Introduction
OMMENT:
Introduction
The applicant is seeking a critical area permit for a home improvement project on the subject property
within the Mississippi River Corridor Critical Area. Title 12-3-5 of the City Code requires a critical area
permit for any actions requiring zoning approval.
Background
The subject property is approximately 16,054 square feet, zoned R-1 One Family Residential, and contains
an existing single-family dwelling. The proposed project consists of replacement of the existing exterior
front steps and timber retaining walls. The steps will be widened and will include new handrails to meet
Code. The timber retaining walls will be replaced by fieldstone boulder retaining walls in same locations.
Based on the proposed scope of work, it was determined a building permit was required. Therefore, due to
the subject property's location within the Critical Area, approval from the City Council is also required.
Critical Area Permit
According to Title 12-3-5-D of the City Code, an accessory structure qualifies as a "minor development":
Modifications: In the case of a minor development and/or change involving a single-family dwelling,
and if the site plans conform to the standards of the critical area overlay district, the city
administrator shall bring the request to the attention of the city council at its next regular meeting
following receipt of an application for critical area ordinance consideration. The city council shall
review such request and may, if it so determines, exempt the applicant from complying with any
unduly burdensome requirements of this chapter.
Projects eligible for the exemptions of this paragraph include, but are not limited to, minor building
additions, decks, fences, accessory storage sheds, landscaping and similar structures. Proposed
projects and sites must comply with the following conditions:
1. No part of the subject property shall have slopes of greater than eighteen percent (18016).
The proposed project will replace existing structures and changes to the existing grades are expected to
be minimal.
2. No part of the subject property shall be within forty feet (40), whether on the same parcel or on
abutting parcels of any area defined as a bluff by this chapter, or any area with slopes greater
than forty percent (4001o).
The project area is not within the bluff setback nor will it disturb any natural slopes over 40%.
page 28
3. The proposed project shall not expand the enclosed area of the principal or accessory structures
by more than one hundred forty four (144) square feet.
The proposed project does not include any enclosed areas.
4. The proposed project shall not increase the height of any existing structure.
The height of both structures will not be increased. The retaining walls will be compliant with the 5 -
foot height limit for such structures in the Critical Area.
5. The proposed project shall be in compliance with all other requirements of this chapter, and any
other applicable regulations.
The proposed project is compliant with the applicable Critical Area and City Code regulations.
6. The proposed project shall not result in changes to the existing finished grade.
Changes to the existing grades are expected to be minimal. Post -construction conditions should be
consistent with the existing conditions.
Based on staff's interpretation of the intent of this provision, the scope of the project does not require a
public hearing and can be considered directly by the City Council.
The application materials were sent to the Minnesota Department of Natural Resources and they responded
that they had no comments on the proposed project.
Discussion
The City is using its quasi-judicial authority when considering action on subdivision and zoning requests
and has limited discretion; a determination regarding whether or not the request meets the applicable code
standards is required.
Budget Impact
N/A
Recommendation
Staff recommends approval of the Critical Area Permit request for the proposed project, with the condition
that all applicable permits are obtained from the City prior to construction, and based on the finding of fact
that the proposed project meets the purpose and intent of the Critical Area Overlay District and City Code.
If the City Council desires to implement the recommendation, pass a motion adopting RESOLUTION 2016-
37 APPROVING A CRITICAL AREA PERMIT AT 1920 GLENHILL ROAD.
Action Required
This matter requires a simple majority vote.
CITY OF MENDOTA HEIGHTS page 29
DAKOTA COUNTY, MINNESOTA
RESOLUTION 2016-53
RESOLUTION APPROVING A CRITICAL AREA PERMIT
AT 1920 GLENHILL ROAD
WHEREAS, Joe Juliette has applied for a critical area permit to reconstruct exterior
steps and retaining walls at 1920 Glenhill Road as proposed in Planning Case 2016-21 and
described in Exhibit A; and
WHEREAS, the proposed project qualifies as a minor development under the applicable
City Code provisions for properties within the Critical Area; and
WHEREAS, the proposed project is compliant with the required conditions for
exemption from a public hearing to be considered directly by the City Council.
NOW THEREFORE BE IT RESOLVED by the Mendota Heights City Council that the
critical area permit request as proposed in Planning Case 2016-21 is hereby approved with the
finding of fact that the proposed project meets the purpose and intent of the Critical Area Overlay
District and City Code.
BE IT FURTHER RESOLVED, by the Mendota Heights City Council that critical area
permit request as proposed in Planning Case 2016-21 is hereby approved with the condition that
all applicable permits are obtained from the City prior to construction of the proposed project.
Adopted by the City Council of the City of Mendota Heights this twenty first day of June, 2016.
CITY COUNCIL
CITY OF MENDOTA HEIGHTS
Sandra Krebsbach, Mayor
ATTEST:
Lorri Smith, City Clerk
page 30
Planning Case 2016-21 y City of
1920 Glenhill Road N Mendota
0 25 - Heights
Date: 6/10/2016
SCALE IN FEET
GIS Map Disclaimer:
This data is for informational purposes only and should not be substituted for a true title search, property appraisal, plat,
survey, or for zoning verification. The City of Mendota Heights assumes no legal responsibility for the information contained
in this data. The City of Mendota Heights, or any other entity from which data was obtained, assumes no liability for any errors
or omissions herein. If discrepancies are found, please contact the City of Mendota Heights.
Contact "Gopher State One Call" at 651-454-0002 for utility locations, 48 hours prior to any excavation.
page 31
June 1, 2016
City of Mendota Heights
1101 Victoria Curve
Mendota Heights, MN 55118
Dear Nolan,
This letter is to outline the need for a building permit for our new stair to the front of our home
along with the landscaping which will coincide with the stairs.
We will be replacing our existing stairs with new colored and stamped concrete stairs at the
same rise and tread as our existing stairs. The height of the stairs to match the existing height
of current stairs in place. These stairs will have new hand rails to fall within the code for
Mendota Heights. The new stairs will be 6 feet wide compared to the old stairs at 4 feet wide at
their widest points. The elevation run is approximately 9 feet on two separate sections of the
stairs with a landing pad between the two runs.
The Landscaping we will be needing a building permit is for replacing our existing timber
retaining walls with boulder retaining walls. Our tallest point on our retaining wall is 50+ inches.
Changes to the existing grades are expected to be very minimal.
This describes the project. Along with some plans and photos of the existing landscaping I hope
this is enough information of our project to move forward with the Critical Area Permit along with
our Building Permit.
Please don't hesitate to call or email me with any questions.
Sincerely,
Joe Juliette
1920 Glenhill Road
Mendota Heights, MN 55118
CITY OF
MENDOTA HEIGHTS
PLANNING APPLICATION
Office Use Only:
page 32
1101 Victoria Curve I Mendota Heights, MN 55118
651.452.1850 phone ( 651.452.8940 fax
www_mendota-heights.com
Case #: 1-u "'l - 'L ( Fee Paid: .� (ors / d
Application Date:G / f/ f � I L Staff Initials: X�;D
Applicable Ordinance #: I Z - 3 Section:
Existing Zoning: (Z- -( Proposed Zoning: C .4 w.dt-
Existing Use: S (7 Proposed Use: S 4 ku&
Property Address/Street Location: V`19-0 C'L�'n!/IiLL j2D, M ti -STI '
Applicant Name: j � u Lt &-gre Phone:__
Applicant E -Mail Address: `� i (Curncg��rk
Applicant Mailing Address: Sgi,e az 3.Lcv-e--
Property Owner Name: � J�C- )u0 t;j'f15- Phone:
Property Owner Mailing Address: 4 -A-0, U
Legal Description & PIN of Property: (Complete Legal from Title or Deed must be provided)
Ve.((4ti Vi (2&&- — t,.F (, (3t -c k, (
Z? - Qt2-5-0-o(-ol v
Type of Request:
❑ Rezoning
❑ Variance
❑ Lot Split
❑ Code Amendment
❑ Conditional Use Permit
❑ Wetlands Permit
Critical Area Permit
❑ Appeal
❑ Interim Use Permit
❑ Preliminary/Final Plat Approval
❑ Comprehensive Plan Amendment
❑ Other
I hereby declare that all statements made in this request and on the additional material are true.
I further authorize City Officials and agents to inspect the above property during daylight hours.
lica
er
Signature of Owner (if more than one)
voc
60116
40 � , ('
Date
Date
Date
Planning Application (modified 4/5/2016) Page 1 of 1
page 33
1101 Victoria Curve I Mendota Heights. MN 5511'.
651.4523850 phone 1 651.452.8940 tax
www.tnendota-heights.conn
CITY OF
MENDOTA HEIGHTS
CRITICAL AREA PERMIT APPLICATION
Applications will be scheduled for consideration by the Office Use Only.-
Planning
nly.Planning Commission and/or City Council only after all
required materials have been submitted. Application Case #: 2.. l - Zr
submittal deadlines are available on the City's website Applicant: Ue, *e -
or by contacting the City Planner. Late or incomplete
applications will not be put on the agenda. Address: ( ?� Gla+6. �t Rte•
APPLICATION REQUIREMENTS:
Electronic and hard copies of all the required materials must be submitted according to the
current application submittal schedule.
• Submit 1 electronic copy and 2 hard copies (full-size/to-scale) of all required plans.
The following materials must be submitted for the application to be considered complete:
J heFee, as included in current Fee Schedule (check payable to City of Mendota Heights).
NOTE: Planning Application fees do not cover building permit fees, utilities, or other fees
which may be required to complete the project.
Completed Application Form(s).
etter of Intent.
Site Plan.
APPLICANT MUST CHECK ALL APPLICABLE ITEMS INCLUDED IN THE SUBMITTAL
Site Plan (may include multiple sheets):
Location of the property, including such information as the name and numbers of adjoining
roads, railroads, existing subdivisions, or other landmarks.
Existing topography as indicated on a contour map having a contour interval no greater than
two feet (2') per contour; the contour map shall also clearly delineate any bluff line, all
streams, including intermittent streams and swales, rivers, water bodies, and wetlands
located on the site.
4P" ❑ A plan delineating the existing drainage of the water setting forth in which direction the
volume, and at what rate the stormwater is conveyed from the site in setting forth those
areas on the site where stormwater collects and is gradually percolated into the ground or
slowly released to stream or lake.
❑ A description of the soils on the site including a map indicating soil types by areas to be
disturbed as well as a soil report containing information on the suitability of the soils for the
type of development proposed and for the type of sewage disposal proposed and describing
any remedial steps to be taken by the developer to render the soils suitable. All areas
proposed for grading shall be identified by soil type, both as to soil type of existing topsoil
Critical Area Permit Application (modified 4/5/2016) Page 1 of 2
page 34
and soil type of the new contour. The location and extent of any erosion areas shall be
included in the soils description.
t4k ❑ Description of the flora and fauna, which occupy the site or are occasionally found thereon,
setting forth with detail those areas where unique plant or animal species may be found on
the site.
tP' ❑ Description of any features, buildings, or areas which are of historic significance.
,gpc ❑ Map indicating proposed finished grading shown at contours at the same intervals proposed
above or as required to clearly indicate the relationship of proposed changes to existing
topography and remaining features.
.Landscape plan drawn to an appropriate scale including dimensions, distance, location, type,
size, and description of all existing vegetation, clearly locating and describing any vegetation
proposed for removal and all proposed landscape materials which will be added to this site
as part of the development.
14h ❑ Proposed drainage plan of the developed site delineating in which direction, volume, and at
what rate stormwater will be conveyed from the site and setting forth the areas of the site
where stormwater will be allowed to collect and gradually percolate into the soil, or be slowly
released to stream or lake. The plan shall also set forth hydraulic capacity of all structures to
be constructed or exiting structures to be utilized, including volume or holding ponds and
design storms.
❑ Erosion and Sedimentation Control Plan indicating the type, location, and necessary
technical information on control measures to be taken both during and after construction
including a statement expressing the calculated anticipated gross soil loss expressed in
tons/acres/year both during and after construction.
2(Proposed size, alignment, height, and intended use of any structures to be erected or
located on the site.
P(Clear delineation of all areas which shall be paved or surfaced including a description of the
surfacing material to be used.
❑ Description of the method to be provided for vehicular and pedestrian access to the
proposed development and public access to the river and/or public river view opportunities
both before and after development; a description of the development's impact on existing
views of and along the river.
❑ Description of all parking facilities to be provided as part of the development of the site
including an analysis of parking needs generated by the proposed development.
❑ Delineation of the area or areas to be dedicated for public use.
❑ Delineation of the location and amounts of excavated soils to be stored on the site during
construction.
Any other information pertinent to that particular project which in the opinion of the City or
applicant is necessary or helpful for the review of the project.
Critical Area Permit Application (modified 4/5/2016) Page 2 of 2
page 35
dpf,-i
4
ipm wrl
. p
IRA
7W.
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AW'.
Afip�
or
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Retaining Walls to be Replaced
FAN
11
page 37
s
page 38
1101 Victoria Curve I Mendota Heights, MN 55118
651.452.1850 phone 1 651.452.8940 fax
www.mendota-heights.corn J
CITY ❑F
MENDOTA HEIGHTS
Request for City Council Action
DATE: June 21, 2016
TO: Mayor and City Council, City Administrator
FROM: John R. Mazzitello, PE, PMP, MBA - Public Works Director/City Engineer
Ryan Ruzek, PE, Assistant City Engineer
SUBJECT: Approval of Access Easements Granted to the Board of Water Commissioners for
the City of Saint Paul
COMMENT:
Introduction
In October of 2015, the City Council approved a new Omnibus Agreement with the Board of
Water Commissioners for the City of Saint Paul that transferred ownership and responsibility for
the water distribution system from the City of Mendota Heights to the Board. As required by the
Omnibus Agreement, the City has a number of follow-on steps that need to take place to make
the transfer complete.
Background
One major item with the potential to delay the transfer is providing the Board of Water
Commissioners for the City of Saint Paul (dba — Saint Paul Regional Water Service (SPRWS))
with access easements over existing water main assets. Staff has been working on providing
existing easements to the Board. A number of mains were discovered that are not within an
appropriate recorded easement (or at least records cannot be located). Two of the mains are
located on private property and will require negotiations with land owners to secure the
easements. Five mains without easements are located on property owned by Mendota Heights.
Discussion
The attached Easements grant access to the Board of Water Commissioners for the City of Saint
Paul to portions of property owned by the City of Mendota Heights. The easement locations are
attached as exhibits and are located on the following properties:
1. Marie Park
2. Mendakota Park
3. Pilot Knob Preservation
4. Old Fire Hall Site
5. Outlot G, Kensington PUD 2" d Addition (Right-of-way stub Abbey Way)
page 39
The easements are drawn and described in the simplest manner possible to avoid the cost of
hiring a Professional Land Surveyor, and utilize existing lot lines and landmarks where ever
possible to define the easement area. SPRWS has reviewed the legal descriptions and has found
them acceptable.
Budget Impact
None.
Recommendation
Staff recommends Council approve the attached Easements for Public Water Utility Purposes.
Action Required
If Council wishes to act on the staff recommendation, pass a motion approving the attached
Easements for Public Water Utility Purposes. This action requires a simple majority vote.
MENDOTA HEIGHTS page 40
MARIE PARK city of
WATERMAIN EASEMENT o N 60 Mi Heights Mendota
June 16, 2016 SCALE IN FEET
Legend
30' wide Watermain Easement
783
0
U
S 1 9.4
N O
O O
123.1 `�'
i
1 1780
1
999
f 1
f
1780
Z MARIE AVE W
U
-t._---._1806 ��------ % 1807 ----• 0�
1 11
GIS Map Disclaimer:
This data is for informational purposes only and should not be substituted for a true title search, property appraisal, plat, survey, or for zoning verification.
The City of Mendota Heights assumes no legal responsibility for the information contained in this data. The City of Mendota Heights, or any other entity
from which data was obtained, assumes no liability for any errors or omissions herein. If discrepancies are found, contact the City of Mendota Heights.
Contact "Gopher State One Call" at 651-454-0002 for utility locations, 48 hours prior to any excavation.
MENDOTA HEIGHTS
MENDAKOTA PARK
WATERMAIN EASEMENT
June 16, 2016
N mi0 120
SCALE IN FEET
i!
page 41
L ( 2'10
City of
Mendota
Heights
MENDAKOTA DR
21
1
GIS Map Disclaimer:
This data is for informational purposes only and should not be substituted for a true title search, property appraisal, plat, survey, or for zoning verification.
The City of Mendota Heights assumes no legal responsibility for the information contained in this data. The City of Mendota Heights, or any other entity
from which data was obtained, assumes no liability for any errors or omissions herein. If discrepancies are found, contact the City of Mendota Heights.
Contact "Gopher State One Call" at 651-454-0002 for utility locations, 48 hours prior to any excavation.
page 41
L ( 2'10
City of
Mendota
Heights
MENDAKOTA DR
21
1
GIS Map Disclaimer:
This data is for informational purposes only and should not be substituted for a true title search, property appraisal, plat, survey, or for zoning verification.
The City of Mendota Heights assumes no legal responsibility for the information contained in this data. The City of Mendota Heights, or any other entity
from which data was obtained, assumes no liability for any errors or omissions herein. If discrepancies are found, contact the City of Mendota Heights.
Contact "Gopher State One Call" at 651-454-0002 for utility locations, 48 hours prior to any excavation.
MENDOTA HEIGHTS
PILOT KNOB PRESERVATION
WATERMAIN EASEMENT
June 16, 2016
N m0 100
SCALE IN FEET
page 42
City of
Mendota
Heights
GIS Map Disclaimer:
This data is for informational purposes only and should not be substituted for a true title search, property appraisal, plat, survey, or for zoning verification.
The City of Mendota Heights assumes no legal responsibility for the information contained in this data. The City of Mendota Heights, or any other entity
from which data was obtained, assumes no liability for any errors or omissions herein. If discrepancies are found, contact the City of Mendota Heights.
Contact "Gopher State One Call" at 651-454-0002 for utility locations, 48 hours prior to any excavation.
PID 270250052020
PID 270250052021
WATERMAIN EASEMENT
Legend
Watera
MENDAKOTA DR
June 16, 2016
N
0 50
SCALE IN FEET
page 43
City of
MiMendota
Heights
GIS Map Disclaimer:
This data is for informational purposes only and should not be substituted for a true title search, property appraisal, plat, survey, or for zoning verification.
The City of Mendota Heights assumes no legal responsibility for the information contained in this data. The City of Mendota Heights, or any other entity
from which data was obtained, assumes no liability for any errors or omissions herein. If discrepancies are found, contact the City of Mendota Heights.
Contact "Gopher State One Call" at 651-454-0002 for utility locations, 48 hours prior to any excavation.
KENSINGTON PUD 2ND ADD. page 44
OUTLOT G city of
WATERMAIN EASEMENT o N 50 m Mendota
Heights
June 16, 2016 SCALE IN FEET
Legend I %I
I
30' wide Watermain Easement - 51
i
ABBEY WAY
GIS Map Disclaimer:
This data is for informational purposes only and should not be substituted for a true title search, property appraisal, plat, survey, or for zoning verification.
The City of Mendota Heights assumes no legal responsibility for the information contained in this data. The City of Mendota Heights, or any other entity
from which data was obtained, assumes no liability for any errors or omissions herein. If discrepancies are found, contact the City of Mendota Heights.
Contact "Gopher State One Call" at 651-454-0002 for utility locations, 48 hours prior to any excavation.
page 45
1101 Victoria Curve I Mendota Heights, MN 55118
651.452.1850 phone 1 651.452.8940 fax
www.mendota-heights.corn J
CITY ❑F
MENDOTA HEIGHTS
Request for City Council Action
MEETING DATE: June 21, 2016
TO: Mayor and City Council, City Administrator
FROM: John R. Mazzitello, PE, PMP, MBA
Public Works Director/City Engineer
SUBJECT: Approval of Sale and Purchase of Assets Agreement between the City of
Mendota Heights and the Board of Water Commissioners of the City of
Saint Paul
COMMENT:
Introduction
The formal transfer of assets to the Board of Water Commissioners for the City of Saint Paul is
required as part of the transfer of the City of Mendota Heights' water distribution system to the
City of Saint Paul.
Background
In October of 2015, the City Council approved a new Omnibus Agreement with the Board of
Water Commissioners for the City of Saint Paul that transferred ownership and responsibility for
the water distribution system for the City of Mendota Heights to the Board. As required by the
Omnibus Agreement, the City has a number of follow-on steps that need to take place to make
the transfer complete. These items are:
1) A Lease Agreement for cell tower use and City storage at the water tower site; Approved
12/01/2015
2) An amended City Ordinance to reflect the new agreement; Approved 04/19/2016
3) An easement agreement(s) for SPRWS access to the water tower across city property;
Approved 04/19/2016
4) Conveyance of deed, title, easements, and ownership of the system; Proposed 6/21/2016
S) An amended Joint Powers Agreement (JPA) with the other municipal partner agencies (West
Saint Paul, Maplewood, Falcon Heights, Lauderdale) to gain a second seat on the Board of
Commissioners.
The remaining item will be brought forward to City Council at a future date once staff has
coordinated the revised JPA with the other municipal partner communities.
page 46
Discussion
The attached Agreement formally transfers ownership of the water distribution system for the
City of Mendota Heights to the Board of Water Commissioners for the City of Saint Paul (dba —
Saint Paul Regional Water Service (SPRWS)). As part of the Omnibus agreement approved in
October of 2015, ownership and responsibility for the water distribution system will be
transferred to SPRWS. The attached agreement references "Appendix A," which is a 116 page
list of all the assets to be acquired by SPRWS. Council has been provided with an electronic
copy of Appendix A, and it has been included in the electronic agenda packet on file within the
Granicus system. Copies of Appendix A are available at City Hall upon request.
The closing date referenced in Article VII is intentionally left blank as an actual closing date is
yet to be set. There are four outstanding water main easement issues that need to be resolved
before closing can be scheduled. Staff is working with SPRWS staff to resolve these remaining
easements and upon recording, a closing date will be set.
Budget Impact
None.
Recommendation
Staff recommends Council approve the attached Sale and Purchase of Assets Agreement between
the City of Mendota Heights and the Board of Water Commissioners of the City of Saint Paul.
Action Required
If Council wishes to act on the staff recommendation, pass a motion approving the attached Sale
and Purchase of Assets Agreement between the City of Mendota Heights and the Board of Water
Commissioners of the City of Saint Paul. This action requires a simple majority vote.
page 47
SALE AND PURCHASE OF ASSETS AGREEMENT
BETWEEN CITY OF MENDOTA HEIGHTS AND
BOARD OF WATER COMMISSIONERS OF THE CITY OF SAINT PAUL
This AGREEMENT is made and entered into this day of
2016,
by and between the City of Mendota Heights, a Minnesota municipal corporation ("Seller"), and
the Board of Water Commissioners of the City of Saint Paul, a Minnesota municipal corporation
("Buyer");
WHEREAS, Seller desires to sell and convey to Buyer, and Buyer desires to purchase
and accept from Seller, certain assets listed in attached Appendix A which comprise Seller's
water supply system situated within the City of Mendota Heights, Dakota County as of
December 29, 2015 (the "Water System Assets"); and
WHEREAS, on December 8, 2015, Buyer and Seller entered into an Omnibus Agreement
having an effective date of December 30, 2015 ("Omnibus Agreement"), the terms of which are
incorporated herein by this reference, for Buyer to provide water services to properties located
within the Seller's borders; and
WHEREAS, the Omnibus Agreement states that Seller will, by resolution of its City
Council, and by appropriate deed of conveyance acceptable to the Board, convey to the Board
all of its rights, title and interest to all water mains, hydrants, service connections, tanks and
appurtenances owned by Seller; and
NOW, THEREFORE, pursuant the Omnibus Agreement, and in consideration of the
terms and conditions therein, Buyer and Seller mutually agree as follows:
ARTICLE I
SALE AND PURCHASE OF ASSETS
SECTION 1.01. Sale and Purchase. Subject to the terms and conditions of this
1
page 48
Agreement, and of the Omnibus Agreement, Seller shall sell, transfer, assign and deliver to
Buyer and Buyer agrees to purchase and accept from Seller on the date of closing, all
Water System Assets.
SECTION 1.02. It is the parties' express intent that the Omnibus Agreement shall
remain in full force and effect, notwithstanding any provisions to the contrary found in this
Agreement.
ARTICLE II
PURCHASE PRICE AND POSSESION OF THE ASSETS
SECTION 2.01. Purchase Price. In consideration of Seller's agreement to sell the
Water System Assets, Buyer agrees to pay to Seller as the full purchase price the sum of
$1.00 (the `Purchase Price ") to be paid in full on the date of closing, and Buyer shall take
possession of the Water System Assets on the date of closing.
ARTICLE III
LICENSES. PERMITS
SECTION 3.01. Assignment. To the extent transferable, all licenses, permits,
registrations, and other written forms of authorization required or utilized inthe construction or
operation of the Seller's water supply system (collectively the "Permits") shall be assigned or
transferred to Buyer at the date of closing. A list of all of the Permits (whether or not
transferable) shall be provided to Buyer prior to the date of closing, along with a copy of all
environmentally -related Permits, and a copy of any and all reports sent to any entities with
regard to those Permits or potential violations thereof.
ARTICLE IV
REPRESENTATIONS AND WARRANTIES OF SELLER
SECTION 4.01. Representations and Warranties. Seller represents and warrants as
K
page 49
follows to Buyer, such representations and warranties to be true and correct on the date hereof,
and on the date of closing, that it has full power and authority to execute and perform this
Agreement; this Agreement constitutes a legal, valid and binding obligation of Seller
enforceable against Seller in accordance with its terms, subject to applicable bankruptcy or
insolvency laws; and that Seller is a municipal organization in good standing under the laws of
the State of Minnesota.
SECTION 4.02. Survival of Warranties and Indemnification. All the warranties and
representations given by Seller in this Article or elsewhere in this Agreement, all of which are
relied upon by the Buyer, shall survive the date of closing. Seller agrees to indemnify and hold
Buyer harmless from and against any loss, damage, claim, liability, cost or expense
(including reasonable attorneys' fees and costs of defense) which Buyer may incur or sustain,
before or after the date of closing resulting from or arising out of any breach of said
representations and warranties.
ARTICLE V
REPRESENTATIONS AND WARRANTIES OF BUYER
SECTION 5.01. Representations and Warranties. Buyer represents and warrants as
follows to Seller, such representations and warranties to be true and correct on the date hereof,
and on the date of closing, that it has full power .and authority to execute and perform this
Agreement; this Agreement constitutes a legal, valid and binding obligation of Buyer
enforceable against Buyer in accordance with its terms, subject to applicable bankruptcy or
insolvency laws; and that Buyer is a municipal organization in good standing under the laws of
the State of Minnesota.
SECTION 5.02. Survival of Warranties and Indemnification. All the warranties and
representations given by Buyer in this Article or elsewhere in this Agreement, all of which
3
page 50
are relied upon by the Seller, shall survive the date of closing. Buyer agrees to indemnify and
hold Seller harmless from and against any loss, damage, claim, liability, cost or expense
(including reasonable attorneys' fees and costs of defense) which Seller may incur or
sustain, before or after the date of closing, resulting from or arising out of any breach of
said representations and warranties.
ARTICLE VI
DISCLAIMER OF WARRANTIES
SECTION 6.01. Disclaimer. Except as otherwise expressly and explicitly provided
herein, Buyer agrees to accept the Water System Assets on an "AS IS, WHERE IS" basis.
ARTICLE VII
CLOSING
SECTION 7.0.1. Closing The closing for the transaction contemplated by this
Agreement shall be held on or before , 2016, and shall take place at
such time and place as may be mutually agreed upon by the parties hereto.
SECTION 7.02. Seller's Obligations at Closing: On or before the date of closing, Seller
shall deliver, or cause to be delivered to Buyer the Bills of Sale and such other documents
(e.g., Certificates of Title) necessary to transfer title to the Personal Property to Buyer free and
clear of any and all liens or encumbrances.
SECTION 7.03. Buyer's Obligations at Closing. On or before the date of closing, Buyer
shall deliver or cause to be delivered to Seller the payment of funds in the amount of the Purchase
Price as determined in accordance with Section 2.01 hereof.
ARTICLE VIII
REMEDIES FOR DEFAULT
SECTION 8.01. Remedies. Ifany party hereto should default in the performance of any
rd
page 51
of its obligations hereunder, the non -defaulting party may resort to any remedy specified herein
or available to it for said default, at law, in equity, by statute, or otherwise.
ARTICLE IX
MISCELLANEOUS PROVISIONS
SECTION 9.01. Successors and Assi ngns. All terms, covenants, and conditions of this
Agreement shall be binding upon, and inure to the benefit of and be enforceable by the parties
hereto and their respective successors, heirs, executors and assigns. This Agreement and the
rights and obligations of any party hereunder shall not be assignable except with the written
consent of the other party hereto, which consent shall not be unreasonably withheld.
SECTION 9.02. Notices. Any notice, request, demand, statement or consent required or
permitted to be given hereunder shall be in writing, shall be signed by or on behalf of the party
giving notice, and shall be personally delivered or sent by express service, or certified or
registered mail, return receipt requested, postage prepaid, to the other party to the respective
address given herein below:
Ifto Seller: Mendota Heights City Administrator
1101 Victoria Curve
Mendota Heights, MN 55118
If to Buyer: General Manager
Board of Water Commissioners
1900 Rice Street
Saint Paul, MN 55113
Any such notice shall be conclusively deemed to have been given and received on the
day on which such notice was delivered. Either party may send written notice of a change in the
address above.
SECTION 9.03. Waivers and Amendments. This Agreement and any other instruments
to be executed pursuant hereto may be amended, superseded, canceled, renewed or extended,
5
page 52
and their terms or covenants hereof may be waived, only by a written instrument executed
by the parties hereto or in the case of a waiver, by the party waiving compliance. The failure of
any party at any time or times to require performance of any provision hereof shall in no
manner affect its right at a later time to enforce the same. No waiver by any party of the
breach of any term or covenant contained in this Agreement or in any other such instrument,
whether by conduct or otherwise, in any one or more instances, shall be deemed to be, or
construed as, a further or continuing waiver of any breach, or a waiver of the breach of any other
term or covenant contained herein. The parties reserve the right by mutual written consent to
amend, modify, supersede and cancel this Agreement, or waive the terms or conditions hereof.
SECTION 9.04. Severability. This Agreement is intended to be performed in
accordance with, and only to the extent permitted by, all applicable laws, ordinances, rules and
regulations. If any provision of this Agreement, or the application thereof to any person or
circumstance, shall, for any reason and to any extent, be invalid or unenforceable, the remainder
of this Agreement and the application of such provision to other persons or circumstances shall
not be affected thereby but rather shall be enforced to the extent permitted by law.
[Remainder of page is left intentionally blank.]
Ce
page 53
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be
executed as of the day and year first above written.
I6W
IMA
Approved as to form:
Stephen P. Schneider, General Manager
Saint Paul Regional Water Services
Lisa Veith
Assistant City Attorney
Approved as to form:
City Attorney
C
C
BOARD OF WATER COMMISSIONERS
OF THE CITY OF SAINT PAUL
Matt Anfang, President
Mollie Gagnelius
Secretary
Todd Hurley
Director, Office of Financial Services
CITY OF MENDOTA HEIGHTS
Sandra Krebsbach
Mayor, City of Mendota Heights
Lorri Smith
City Clerk, City of Mendota Heights
7
TANK
WATER MAINS
HYDRANTS
SERVICE CONNECTIONS
SUMMARY OF WATER SYSTEM ASSETS
BASIS
$3,300,000.00
$56,747,230.00
$5,292,000.00
$10,116,502.49
$75,455,732.49
Summary
DEPRECIATION
$1,628,000.00
$30,263,421.14
$3,217,559.00
$7,036,332.59
$42,145,312.73
page 54
BOOK VALUE
$1,672,000.00
$26,483,808.86
$2,074,441.00
$3,080,169.90
$33,310,419.76
Appendix A
page 55
Mendota Heights Tank
Basis is the average 2015 costs for constructing steel elevated tank or 2016 actual costs.
Depreciation is based on a 75 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation.
LOCATION SIZE INSTALLED BASIS DEPRECIATION BOOK VALUE
2425 Lexington Ave, Mendota Heights, MN 2.0 MG 1979 $3,300,000.00 $1,628,000.00 $1,672,000.00
Appendix A
page 56
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0011247
FOX PL
CREEK TO AZTEC
800
CI
6
1956
$110
$88,000.00
$75,428.57
$12,571.43
0011287
CHEYENNE LN
200'E OF PONTIAC PLTO APACHE ST
1250
CI
6
1956
$110
$137,500.00
$117,857.14
$19,642.86
0011304
CREEK AVE
AZTEC TO DODD
750
CI
6
1956
$110
$82,500.00
$70,714.29
$11,785.71
0011315
DECORAH LN
PUEBLO TO PONTIAC
760
CI
6
1956
$110
$83,600.00
$71,657.14
$11,942.86
0011317
DECORAH LN
INTERSECTION OF APACHE ST
40
CI
6
1956
$110
$4,400.00
$3,771.43
$628.57
0011387
EASEMENT 629
FOX TO DODD
325
CI
6
1956
$110
$35,750.00
$30,642.86
$5,107.14
0011394
HOKAH AVE
AZTEC TO DODD
325
CI
6
1956
$110
$35,750.00
$30,642.86
$5,107.14
0011426
KEOKUK LN
PUEBLO LN TO APACHE
850
CI
6
1956
$110
$93,500.00
$80,142.86
$13,357.14
0011428
KEOKUK LN
W OF PUEBLO DR
100
CI
6
1956
$110
$11,000.00
$9,428.57
$1,571.43
0011648
AZTEC LN
100'N OF CREEK TO HOKAH
1140
CI
6
1956
$110
$125,400.00
$107,485.71
$17,914.29
0011810
NAVAJO LN
PONTIAC TO PUEBLO
650
CI
6
1956
$110
$71,500.00
$61,285.71
$10,214.29
0011823
OCALA LN
PONTIAC TO 200' E
350
Cl
6
1956
$110
$38,500.00
$33,000.00
$5,500.00
0012110
PONTIAC PL
CHEYENNE TO APACHE ST
1200
CI
6
1956
$110
$132,000.00
$113,142.86
$18,857.14
0012112
PUEBLO DR
S OF MOHICAN
150
CI
6
1956
$110
$16,500.00
$14,142.86
$2,357.14
0012114
PUEBLO LN
S OF MOHICAN
150
CI
6
1956
$110
$16,500.00
$14,142.86
$2,357.14
0540397
APACHE ST
KEOKUK TO PUEBLO
770
CI
6
1956
$110
$84,700.00
$72,600.00
$12,100.00
0011217
EASEMENT 649
AZTEC TO APACHE
600
CI
8
1956
$120
$72,000.00
$61,714.29
$10,285.71
0011427
KEOKUK LN
APACHE TO PUEBLO DR
450
CI
8
1956
$120
$54,000.00
$46,285.71
$7,714.29
0011642
APACHE ST
300' N OF CHEYENNE TO KEOKUK
1755
CI
8
1956
$120
$210,600.00
$180,514.29
$30,085.71
0011802
MOHICAN CT
PUEBLO LN TO 450'S
450
CI
8
1956
$120
$54,000.00
$46,285.71
$7,714.29
0011804
MOHICAN LN
PUEBLO LN TO PUEBLO DR
900
CI
8
1956
$120
$108,000.00
$92,571.43
$15,428.57
0012111
PUEBLO DR
KEOKUK TO MOHICAN
275
CI
8
1956
$120
$33,000.00
$28,285.71
$4,714.29
0012113
PUEBLO LN
DECORAH TO MOHICAN
1100
CI
8
1956
$120
$132,000.00
$113,142.86
$18,857.14
0493502
AZTEC LN
HOKAH TO CUL-DE-SAC
310
CI
8
1956
$120
$37,200.00
$31,885.71
$5,314.29
0010339
UPPER COLONIAL DR
CHERRY HILL TO WACHTLER
1030
CI
6
1960
$110
$113,300.00
$90,640.00
$22,660.00
0011227
EMERSON AVE W
WACHTLER TO 247' E
265
CI
6
1960
$110
$29,150.00
$23,320.00
$5,830.00
0011238
FARMDALE RD
WACHTLER TO LOWER COLONIAL
765
CI
6
1960
$110
$84,150.00
$67,320.00
$16,830.00
0011285
CHERRY HILL RD
WACHTLER TO UPPER COLONIAL
1625
CI
6
1960
$110
$178,750.00
$143,000.00
$35,750.00
0011470
LOWER COLONIAL DR
WACHTLER TO CHERRY HILL
840
CI
6
1960
$110
$92,400.00
$73,920.00
$18,480.00
0010327
SYLVANDALE RD
SIBLEY MEMORIAL HWY TO WOODRIDGE
160
CI
12
1962
$165
$26,400.00
$20,365.71
$6,034.29
0011070
WOODRIDGE DR
SYLVAN DALE TO CASCADE
885
CI
12
1962
$165
$146,025.00
$112,647.86
$33,377.14
0011224
EMERSON AVE W
DELAWARE TO DODD
1945
CI
12
1962
$165
$320,925.00
$247,570.71
$73,354.29
0011253
FREMONT AVE
CHIPPEWA TO SIBLEY MEMORIAL HWY
820
CI
12
1962
$165
$135,300.00
$104,374.29
$30,925.71
0011288
CHIPPEWA AVE
ANNAPOLIS TO FREMONT
120
CI
12
1962
$165
$19,800.00
$15,274.29
$4,525.71
0011334
DODD RD
EMERSON TO WENTWORTH
2910
CI
12
1962
$165
$480,150.00
$370,401.43
$109,748.57
0012127
SIBLEY MEMORIAL HWY FREMONT TO SYLVANDALE
2905
CI
12
1962
$165
$479,325.00
$369,765.00
$109,560.00
Water Mains Page 1 of 18 Appendix A
page 57
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0010291
VIEW LN
KIRCHNER TO BUTLER
640
CI
6
1962
$110
$70,400.00
$54,308.57
$16,091.43
0010318
SUNSET LN
DODD TO 1000'W
1100
CI
6
1962
$110
$121,000.00
$93,342.86
$27,657.14
0010341
VALLEY LN
VIEW TO KIRCHNER
415
CI
6
1962
$110
$45,650.00
$35,215.71
$10,434.29
0011065
WINSTON CT
DIEGO TO 230'E OF WINSTON CIR
660
CI
6
1962
$110
$72,600.00
$56,005.71
$16,594.29
0011265
HIAWATHA AVE
CHIPPEWA TO EUGENIA
1220
CI
6
1962
$110
$134,200.00
$103,525.71
$30,674.29
0011289
CHIPPEWA AVE
FREMONT TO DODD
3295
CI
6
1962
$110
$362,450.00
$279,604.29
$82,845.71
0011292
COLESHIRE LN
DORSETTO SOMERSET
420
CI
6
1962
$110
$46,200.00
$35,640.00
$10,560.00
0011331
DIEGO LN
MIRIAM TO WINSTON
430
CI
6
1962
$110
$47,300.00
$36,488.57
$10,811.43
0011332
DODD RD
DELAWARE TO IVY FALLS
2250
CI
6
1962
$110
$247,500.00
$190,928.57
$56,571.43
0011421
JOHN ST
CHIPPEWA TO ESTHER
460
CI
6
1962
$110
$50,600.00
$39,034.29
$11,565.71
0011432
KIRCHNER AVE
BUTLER TO JUNCTION LN
1235
CI
6
1962
$110
$135,850.00
$104,798.57
$31,051.43
0011474
MAPLE PARK DR
SYLVAN DALE TO CASCADE
690
CI
6
1962
$110
$75,900.00
$58,551.43
$17,348.57
0011644
ARCADIA DR
SYLVAN DALE TO CASCADE
730
CI
6
1962
$110
$80,300.00
$61,945.71
$18,354.29
0011646
ASHLEY LN
DELAWARE TO DODD
680
CI
6
1962
$110
$74,800.00
$57,702.86
$17,097.14
0011664
BUTLER AVE W
CHIPPEWA TO ESTHER
210
CI
6
1962
$110
$23,100.00
$17,820.00
$5,280.00
0011665
BUTLER AVE W
SPRING TO KIRCHNER
690
CI
6
1962
$110
$75,900.00
$58,551.43
$17,348.57
0011674
CASCADE LN
WOODRIDGE TO MAPLE PARK
615
CI
6
1962
$110
$67,650.00
$52,187.14
$15,462.86
0011801
MIRIAM ST
CHIPPEWA TO HIAWATHA
1015
CI
6
1962
$110
$111,650.00
$86,130.00
$25,520.00
0011812
NORMA LN
ASHLEY TO 110' E
120
CI
6
1962
$110
$13,200.00
$10,182.86
$3,017.14
0012252
SIMARD ST
CHIPPEWA TO MIRIAM
775
CI
6
1962
$110
$85,250.00
$65,764.29
$19,485.71
0012254
SOMERSET RD
MEARS TO EMERSON
1365
CI
6
1962
$110
$150,150.00
$115,830.00
$34,320.00
0012261
SPRING ST
BUTLER TO 500'W
520
CI
6
1962
$110
$57,200.00
$44,125.71
$13,074.29
0489424
HINGHAM CIR
STAPLES TO EMERSON
561
CI
6
1962
$110
$61,710.00
$47,604.86
$14,105.14
0489431
STAPLES AVE
HINGHAM TO 390'E
349
CI
6
1962
$110
$38,390.00
$29,615.14
$8,774.86
0489439
BEEBE AVE
339' W OF DELAWARE TO DODD
461
CI
6
1962
$110
$50,710.00
$39,119.14
$11,590.86
0489440
DORSET RD
DELAWARE TO MEARS
930
CI
6
1962
$110
$102,300.00
$78,917.14
$23,382.86
0489443
DORSET RD
STAPLES TO COLESHIRE
315
CI
6
1962
$110
$34,650.00
$26,730.00
$7,920.00
0489472
MEARS AVE
HIWASSEE TO HINGHAM
159
CI
6
1962
$110
$17,490.00
$13,492.29
$3,997.71
0489475
MEARS AVE
HINGHAM TO SOMERSET
770
CI
6
1962
$110
$84,700.00
$65,340.00
$19,360.00
0499050
MAPLE PARK CT
CASCADE TO FALLS VIEW
87
CI
6
1962
$110
$9,570.00
$7,382.57
$2,187.43
0543002
JUNCTION LN
INTERSECTION OF CHIPPEWA
18
CI
6
1962
$110
$1,980.00
$1,527.43
$452.57
0543003
JUNCTION LN
W LINE OF CHIPPEWA TO ESTHER
1130
CI
6
1962
$110
$124,300.00
$95,888.57
$28,411.43
0010328
SYLVANDALE RD
WOODRIDGE TO IVY FALLS AVE
1750
CI
8
1962
$120
$210,000.00
$162,000.00
$48,000.00
0011231
ESTHER LN
JUNCTION TO SPRING
370
CI
8
1962
$120
$44,400.00
$34,251.43
$10,148.57
0011333
DODD RD
IVY FALLS TO EMERSON
1340
CI
8
1962
$120
$160,800.00
$124,045.71
$36,754.29
0011413
IVY FALLS AVE
DODD TO SYLVAN DALE
1280
CI
8
1962
$120
$153,600.00
$118,491.43
$35,108.57
Water Mains Page 2 of 18 Appendix A
page 58
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0011071
WOODRIDGE DR
CASCADE TO EASEMENT 447
490
CI
12
1963
$165
$80,850.00
$61,215.00
$19,635.00
0010293
WACHTLER AVE
SIBLEY MEM HWY TO PARK PLACE DR
3650
CI
12
1964
$165
$602,250.00
$447,385.71
$154,864.29
0011348
DOUGLAS RD
JAMES TO JAMES
995
CI
12
1964
$165
$164,175.00
$121,958.57
$42,216.43
0011351
EASEMENT 449
WOODRIDGE TO SIBLEY MEMORIAL HWY
355
CI
12
1964
$165
$58,575.00
$43,512.86
$15,062.14
0011360
EASEMENT 508
120'S OF PARK PLACE TO 1225' E OF VICTO
835
DI
12
1964
$165
$137,775.00
$102,347.14
$35,427.86
0011361
EASEMENT 508
VICTORIA TO 1225'E
1225
CI
12
1964
$165
$202,125.00
$150,150.00
$51,975.00
0011418
JAMES RD
CAREN CT TO DOUGLAS RD
1385
CI
12
1964
$165
$228,525.00
$169,761.43
$58,763.57
0011420
JAMES RD
DOUGLAS CT TO LEXINGTON
600
CI
12
1964
$165
$99,000.00
$73,542.86
$25,457.14
0011452
LEXINGTON AVE S
JAMES TO 70' N OF MARIE
1080
CI
12
1964
$165
$178,200.00
$132,377.14
$45,822.86
0011842
PARK PLACE DR
BOARDWALK TO PARK CI
290
CI
12
1964
$165
$47,850.00
$35,545.71
$12,304.29
0011844
PARK PLACE DR
PARK CIR TO WACHTLER
250
CI
12
1964
$165
$41,250.00
$30,642.86
$10,607.14
0012128
SIBLEY MEMORIAL HWY EASEMENT 449 TO BRIDGE
310
CI
12
1964
$165
$51,150.00
$37,997.14
$13,152.86
0012130
SIBLEY MEMORIAL HWY BRIDGE TO WACHTLER
645
CI
12
1964
$165
$106,425.00
$79,058.57
$27,366.43
0455700
WACHTLER AVE
RIVERSIDE/EMERSON
50
CI
12
1964
$165
$8,250.00
$6,128.57
$2,121.43
0543632
VICTORIA RD S
45'S OF EASEMENT 508 TO 24'N OF CAREN
76
CI
12
1964
$165
$12,540.00
$9,315.43
$3,224.57
0545139
CAREN RD
VICTORIA TO JAMES
729
CI
12
1964
$165
$120,285.00
$89,354.57
$30,930.43
0010347
VICKI LN
DOUGLAS TO CUL-DE-SAC
460
CI
6
1964
$110
$50,600.00
$37,588.57
$13,011.43
0011344
DOUGLAS CT
JAMES TO CUL-DE-SAC
300
CI
6
1964
$110
$33,000.00
$24,514.29
$8,485.71
0011347
DOUGLAS RD
LILAC TO JAMES
475
CI
6
1964
$110
$52,250.00
$38,814.29
$13,435.71
0011417
JAMES CT
JAMES RD TO CUL-DE-SAC
210
CI
6
1964
$110
$23,100.00
$17,160.00
$5,940.00
0011419
JAMES RD
DOUGLAS RD TO DOUGLAS CT
1200
CI
6
1964
$110
$132,000.00
$98,057.14
$33,942.86
0011462
LILAC LN
CAREN RD TO DOUGLAS
1655
CI
6
1964
$110
$182,050.00
$135,237.14
$46,812.86
0011662
BROOKSIDE LN
LAURA TO 270' E
290
CI
6
1964
$110
$31,900.00
$23,697.14
$8,202.86
0011671
CAREN CT
JAMES TO CUL-DE-SAC
235
CI
6
1964
$110
$25,850.00
$19,202.86
$6,647.14
0502517
1ST AVE
INTERSECTION OF DODD
55
CI
6
1964
$110
$6,050.00
$4,494.29
$1,555.71
0502531
4TH AVE
INTERSECTION OF DODD
50
CI
6
1964
$110
$5,500.00
$4,085.71
$1,414.29
0502578
1ST AVE
INTERSECTION OF CLEMENT
11
CI
6
1964
$110
$1,210.00
$898.86
$311.14
0502583
CLEMENT ST
IST TO 80'S
121
CI
6
1964
$110
$13,310.00
$9,887.43
$3,422.57
0502610
3RD AVE
INTERSECTION OF DODD
52
CI
6
1964
$110
$5,720.00
$4,249.14
$1,470.86
0502621
LAURA ST
INTERSECTION OF BROOKSIDE
36
CI
6
1964
$110
$3,960.00
$2,941.71
$1,018.29
0502623
2ND
INTERSECTION OF DODD
55
CI
6
1964
$110
$6,050.00
$4,494.29
$1,555.71
0545247
DOUGLAS RD
VICTORIA TO LILAC
713
CI
6
1964
$110
$78,430.00
$58,262.29
$20,167.71
0010294
WACHTLER AVE
PARK PLACE TO WENTWORTH
160
CI
8
1964
$120
$19,200.00
$14,262.86
$4,937.14
0011051
WENTWORTH AVE W
DODD TO WACHTLER
2480
CI
8
1964
$120
$297,600.00
$221,074.29
$76,525.71
0011454
LEXINGTON AVE S
70'N OF MARIE TO VICTORIA RD
2270
CI
12
1965
$165
$374,550.00
$272,886.43
$101,663.57
0544594
LEXINGTON AVE S
S LINE OF HWY 110 TO 280' SS CULLEN
2571
CI
12
1965
$165
$424,215.00
$309,070.93
$115,144.07
Water Mains Page 3 of 18 Appendix A
page 59
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0011456
LEXINGTON AVE S
VICTORIA RD TO S LINE OF HWY 110
480
CI
16
1965
$190
$91,200.00
$66,445.71
$24,754.29
0010325
SYLVANDALE CT N
SYLVANDALE RD TO CUL-DE-SAC
410
CI
6
1965
$110
$45,100.00
$32,858.57
$12,241.43
0010326
SYLVAN DALE CT S
SYLVANDALE RD TO CUL-DE-SAC
183
CI
6
1965
$110
$20,130.00
$14,666.14
$5,463.86
0010330
THERESA ST
MARY ADELE TO WILLIAM
1020
CI
6
1965
$110
$112,200.00
$81,745.71
$30,454.29
0010331
THERESA ST
WILLIAM TO CULLEN
770
CI
6
1965
$110
$84,700.00
$61,710.00
$22,990.00
0010334
TIMMY ST
MARY ADELE TO WILLIAM
1205
CI
6
1965
$110
$132,550.00
$96,572.14
$35,977.86
0010335
TIMMY ST
WILLIAM TO CULLEN
580
CI
6
1965
$110
$63,800.00
$46,482.86
$17,317.14
0010353
VICTORIA CURV
350'W OF HUNTER TO GLEN HILL
360
CI
6
1965
$110
$39,600.00
$28,851.43
$10,748.57
0011060
WILLIAM CT
TIMMYTO CUL-DE-SAC
380
CI
6
1965
$110
$41,800.00
$30,454.29
$11,345.71
0011067
WINSTON CT
230'W OF WINSTON CIR TO DOWNING
450
CI
6
1965
$110
$49,500.00
$36,064.29
$13,435.71
0011308
CULLEN AVE
TIMMY TO THERESA
410
CI
6
1965
$110
$45,100.00
$32,858.57
$12,241.43
0011312
WILLIAM CT
PATRICIATO TIMMY
750
CI
6
1965
$110
$82,500.00
$60,107.14
$22,392.86
0011349
DOWNING ST
SIBLEY MEMORIAL HWY TO LONDON
750
CI
6
1965
$110
$82,500.00
$60,107.14
$22,392.86
0011358
EASEMENT469
SUNSET TO LAURA
225
CI
6
1965
$110
$24,750.00
$18,032.14
$6,717.86
0011414
IVY FALLS CT
SYLVANDALE TO CUL-DE-SAC
430
CI
6
1965
$110
$47,300.00
$34,461.43
$12,838.57
0011444
LAURA CT
LAURA ST TO CUL-DE-SAC
230
CI
6
1965
$110
$25,300.00
$18,432.86
$6,867.14
0011445
LAURA ST
SYLVANDALE TO EMERSON
767
CI
6
1965
$110
$84,370.00
$61,469.57
$22,900.43
0011468
LONDON RD
SIBLEY MEMORIAL HWY TO 160'S OF DOWNING
570
CI
6
1965
$110
$62,700.00
$45,681.43
$17,018.57
0011480
MARY ADELE AVE
TIM MY TO PATRICIA
620
CI
6
1965
$110
$68,200.00
$49,688.57
$18,511.43
0011660
BROMPTON PL
SIBLEY MEMORIAL HWY TO 220'S
238
CI
6
1965
$110
$26,180.00
$19,074.00
$7,106.00
0011845
PATRICIA ST
MARY ADELE TO WILLIAM
1040
CI
6
1965
$110
$114,400.00
$83,348.57
$31,051.43
0502582
CLEMENT ST
INTERSECTION OF EMERSON
52
CI
6
1965
$110
$5,720.00
$4,167.43
$1,552.57
0502617
3RD AVE
CLEMENT TO DEAD END
583
CI
6
1965
$110
$64,130.00
$46,723.29
$17,406.71
0010329
SYLVANDALE RD
IVY FALLS AVE TO EMERSON
1975
CI
8
1965
$120
$237,000.00
$172,671.43
$64,328.57
0010336
TOM THUMB BLVD
PATRICIA TO LEXINGTON
280
CI
8
1965
$120
$33,600.00
$24,480.00
$9,120.00
0010351
VICTORIA CURV
LEXINGTON TO HUNTER
1350
DI
8
1965
$120
$162,000.00
$118,028.57
$43,971.43
0010352
VICTORIA CURV
HUNTER TO 350'W OF HUNTER
390
CI
8
1965
$120
$46,800.00
$34,097.14
$12,702.86
0011309
CULLEN AVE
THERESA TO LEXINGTON
430
CI
8
1965
$120
$51,600.00
$37,594.29
$14,005.71
0541375
HUNTER LN
INTERSECTION OF VICTORIA CURVE
20
CI
8
1965
$120
$2,400.00
$1,748.57
$651.43
0011320
DELAWARE AVE
600'N TO 100'S OF WENTWORTH
885
CI
16
1966
$190
$168,150.00
$120,107.14
$48,042.86
0011410
1-35E
CROSSING EASEMENT 588-1 TO 175'N OF VI
360
DI
16
1966
$190
$68,400.00
$48,857.14
$19,542.86
0011352
EASEMENT450
EAST EASEMENT
220
CI
6
1966
$110
$24,200.00
$17,285.71
$6,914.29
0011353
EASEMENT450
INTERMEDIATE EASEMENT
400
CI
6
1966
$110
$44,000.00
$31,428.57
$12,571.43
0011354
EASEMENT450
NORTH INTERMEDIATE EASEMENT
418
CI
6
1966
$110
$45,980.00
$32,842.86
$13,137.14
0011355
EASEMENT450
NORTHWEST EASEMENT
335
CI
6
1966
$110
$36,850.00
$26,321.43
$10,528.57
0011357
EASEMENT450
WEST EASEMENT
560
CI
6
1966
$110
$61,600.00
$44,000.00
$17,600.00
Water Mains Page 4 of 18 Appendix A
page 60
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0011416
IVY HILL DR
MAPLE PARK TO 135' E
135
CI
6
1966
$110
$14,850.00
$10,607.14
$4,242.86
0011473
MAPLE PARK DR
EASEMENT 450 TO SYLVANDALE
825
CI
6
1966
$110
$90,750.00
$64,821.43
$25,928.57
0011356
EASEMENT450
SOUTHEAST EASEMENT
420
CI
8
1966
$120
$50,400.00
$36,000.00
$14,400.00
0011415
IVY HILL DR
BUTLER TO MAPLE PARK
920
CI
8
1966
$120
$110,400.00
$78,857.14
$31,542.86
0011666
BUTLER AVE W
KIRCHNER TO IVY HILL
350
CI
8
1966
$120
$42,000.00
$30,000.00
$12,000.00
0011335
DODD RD
WENTWORTH TO SPRING CREEK
3135
CI
16
1967
$190
$595,650.00
$416,955.00
$178,695.00
0532500
DELAWARE AVE
100'S OF WENTWORTH TO 97'N OF MARIE
2403
CI
16
1967
$190
$456,570.00
$319,599.00
$136,971.00
0011443
LANSFORD LN
BACHELOR TO ROUND HILL
935
CI
6
1967
$110
$102,850.00
$71,995.00
$30,855.00
0011649
BACHELOR AVE
DODD TO LANSFORD
965
CI
6
1967
$110
$106,150.00
$74,305.00
$31,845.00
0012124
ROUND HILL RD
DODD TO LANSFORD
1015
CI
6
1967
$110
$111,650.00
$78,155.00
$33,495.00
0012264
STANWICH LN
DODD TO LANSFORD
920
CI
6
1967
$110
$101,200.00
$70,840.00
$30,360.00
0535125
MARIE AVE W
DODD TO 560' W OF DODD
596
CI
8
1967
$120
$71,520.00
$50,064.00
$21,456.00
0012131
SIBLEY MEMORIAL HWY WACHTLER TO 1800'W
1800
CI
8
1968
$120
$216,000.00
$148,114.29
$67,885.71
0010288
VICTORIA RD S
I -35E TO KAY
420
DI
12
1969
$165
$69,300.00
$46,530.00
$22,770.00
0010289
VICTORIA RD S
WALSH TO LEXINGTON
1750
DI
12
1969
$165
$288,750.00
$193,875.00
$94,875.00
0010306
WALSH LN
KAY TO VICTORIA
365
DI
12
1969
$165
$60,225.00
$40,436.79
$19,788.21
0011423
KAY AVE
VICTORIA TO WALSH
760
DI
12
1969
$165
$125,400.00
$84,197.14
$41,202.86
0011450
LEXINGTON AVE S
SIBLEY MEMORIAL HWY TO JAMES
590
DI
12
1969
$165
$97,350.00
$65,363.57
$31,986.43
0011458
LEXINGTON AVE S
280' SS CULLEN TO MENDOTA HTS RD
3940
CI
12
1969
$165
$650,100.00
$436,495.71
$213,604.29
0011739
PILOT KNOB RD
HWY 13 TO MENDOTA HTS RD
2400
CI
12
1969
$165
$396,000.00
$265,885.71
$130,114.29
0011799
MENDOTA HEIGHTS RD
LEXINGTON TO PILOT KNOB
5390
CI
12
1969
$165
$889,350.00
$597,135.00
$292,215.00
0010298
WACHTLER AVE
RIDGE TO EASEMENT 588
305
DI
16
1969
$190
$57,950.00
$38,909.29
$19,040.71
0011336
DODD RD
SPRING CREEK TO RIDGE
1965
CI
16
1969
$190
$373,350.00
$250,677.86
$122,672.14
0011377
EASEMENT 588-1
I -35E CROSSING TO CARMEN
655
DI
16
1969
$190
$124,450.00
$83,559.29
$40,890.71
0011378
EASEMENT 588-2
WACHTLER TO HWY 110
1230
DI
16
1969
$190
$233,700.00
$156,912.86
$76,787.14
0011407
HWY 110
EASEMENT 588 TO CROWN POINT
315
DI
16
1969
$190
$59,850.00
$40,185.00
$19,665.00
0011411
1-35E
VICTORIA TO 175'N
175
DI
16
1969
$190
$33,250.00
$22,325.00
$10,925.00
0011673
CARMEN CT
CROWN POINT TO CUL-DE-SAC
600
DI
16
1969
$190
$114,000.00
$76,542.86
$37,457.14
0012118
RIDGE PL
DODD TO WACHTLER
775
DI
16
1969
$190
$147,250.00
$98,867.86
$48,382.14
0010305
WALSH LN
KAY TO 700'N
700
DI
6
1969
$110
$77,000.00
$51,700.00
$25,300.00
0010315
SUMMIT LN
OVERLOOK TO 240'S
240
CI
6
1969
$110
$26,400.00
$17,725.71
$8,674.29
0010342
VALLEY CURVE RD
CUL-DE-SAC TO WACHTLER
1655
CI
6
1969
$110
$182,050.00
$122,233.57
$59,816.43
0010344
VALLEY CURVE RD
WILLOW TO HILLTOP
865
CI
6
1969
$110
$95,150.00
$63,886.43
$31,263.57
0011061
WILLIAM CT
CUL-DE-SAC TO EASEMENT 607
1240
CI
6
1969
$110
$136,400.00
$91,582.86
$44,817.14
0011064
WINSTON CIR
WINSTON CT TO CUL-DE-SAC
230
CI
6
1969
$110
$25,300.00
$16,987.14
$8,312.86
0011066
WINSTON CT
230'E TO 230'W OF WINSTON CIR
520
CI
6
1969
$110
$57,200.00
$38,405.71
$18,794.29
Water Mains Page 5 of 18 Appendix A
page 61
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0011379
EASEMENT 588-3
VALLEY CURVE TO RIDGE
235
CI
6
1969
$110
$25,850.00
$17,356.43
$8,493.57
0011381
EASEMENT 607
WILLIAM TO MARY ADELE
515
CI
6
1969
$110
$56,650.00
$38,036.43
$18,613.57
0011390
HILLTOP CT
HILLTOP RD TO CUL-DE-SAC
350
CI
6
1969
$110
$38,500.00
$25,850.00
$12,650.00
0011391
HILLTOP RD
DODD TO WACHTLER
2300
CI
6
1969
$110
$253,000.00
$169,871.43
$83,128.57
0011392
HILLTOP RD
WACHTLER TO VALLEY CURVE
1115
CI
6
1969
$110
$122,650.00
$82,350.71
$40,299.29
0011424
KAY AVE
INTERSECTION OF WALSH
70
DI
6
1969
$110
$7,700.00
$5,170.00
$2,530.00
0011463
LILAC LN
DOUGLAS TO 250'S OF OVERLOOK
665
CI
6
1969
$110
$73,150.00
$49,115.00
$24,035.00
0011482
MAYFIELD HEIGHTS LN
MAYFIELD HTS RD TO 80' E
110
CI
6
1969
$110
$12,100.00
$8,124.29
$3,975.71
0011483
MAYFIELD HEIGHTS RD
SIBLEY MEMORIAL HWY TO DEAD END
770
CI
6
1969
$110
$84,700.00
$56,870.00
$27,830.00
0011645
ARVIN DR
VALLEY CURVE TO CUL-DE-SAC
265
CI
6
1969
$110
$29,150.00
$19,572.14
$9,577.86
0011829
OVERLOOK LN
OVERLOOK RD TO 250' S
250
CI
6
1969
$110
$27,500.00
$18,464.29
$9,035.71
0011831
OVERLOOK RD
LILAC TO LEXINGTON
1900
CI
6
1969
$110
$209,000.00
$140,328.57
$68,671.43
0012119
RIDGE PL
WACHTLER TO CUL-DE-SAC
520
CI
6
1969
$110
$57,200.00
$38,405.71
$18,794.29
0010297
WACHTLER AVE
HILLTOP TO RIDGE
950
DI
8
1969
$120
$114,000.00
$76,542.86
$37,457.14
0010302
WAGON WHEEL TRL
LEXINGTON TO 710'E
710
DI
8
1969
$120
$85,200.00
$57,205.71
$27,994.29
0010343
VALLEY CURVE RD
WACHTLER TO WILLOW
725
CI
8
1969
$120
$87,000.00
$58,414.29
$28,585.71
0010354
VICTORIA RD S
SIBLEY MEM HWY TO 409' NN DIANE
493
CI
8
1969
$120
$59,160.00
$39,721.71
$19,438.29
0011062
WILLOW LN
DODD TO VALLEY CURVE
825
CI
8
1969
$120
$99,000.00
$66,471.43
$32,528.57
0011741
PILOT KNOB RD
INTERSECTION OF MENDOTA HTS RD
50
CI
8
1969
$120
$6,000.00
$4,028.57
$1,971.43
0011800
MENDOTA HEIGHTS RD
PILOT KNOB TO SIBLEY MEMORIAL HWY
1500
CI
8
1969
$120
$180,000.00
$120,857.14
$59,142.86
0012245
SIBLEY MEMORIAL HWY VICTORIA TO LEXINGTON
3250
DI
8
1969
$120
$390,000.00
$261,857.14
$128,142.86
0012251
SIBLEY MEMORIAL HWY INTERSECTION OF MENDOTA HTS RD
60
CI
8
1969
$120
$7,200.00
$4,834.29
$2,365.71
0011249
MAPLE ST
DODD TO 58' E
58
DI
12
1970
$165
$9,570.00
$6,288.86
$3,281.14
0425237
OAK ST
277'S OF N FREEWAY RD TO S FREEWAY RD
247
DI
12
1970
$165
$40,755.00
$26,781.86
$13,973.14
0500412
EASEMENT 570
WARRIOR TO 71'E
71
DI
12
1970
$165
$11,715.00
$7,698.43
$4,016.57
0532524
EASEMENT 570
DELAWARE TO 197'E OF WARRIOR
1102
DI
12
1970
$165
$181,830.00
$119,488.29
$62,341.71
0011337
DODD RD
HWY 110 TO LAKE DR
4875
DI
16
1970
$190
$926,250.00
$608,678.57
$317,571.43
0011382
EASEMENT 609
DODD TO HWY 110
390
DI
16
1970
$190
$74,100.00
$48,694.29
$25,405.71
0011406
HWY 110
CROSSING SOMERSETTO EASEMENT 609
360
DI
16
1970
$190
$68,400.00
$44,948.57
$23,451.43
0010274
BLUEBILL DR
KRESSIN TO SWAN
932
DI
6
1970
$110
$102,520.00
$67,370.29
$35,149.71
0010323
CYGNET LN
WAGON WHEEL TO CHERI
500
DI
6
1970
$110
$55,000.00
$36,142.86
$18,857.14
0010324
SWAN DR
CHERI TO LAKE
940
DI
6
1970
$110
$103,400.00
$67,948.57
$35,451.43
0011283
CHERI LN
CYGNET LN TO SWAN DR
265
DI
6
1970
$110
$29,150.00
$19,155.71
$9,994.29
0011368
EASEMENT 568-1
MARIE TO 350'S
285
DI
6
1970
$110
$31,350.00
$20,601.43
$10,748.57
0011369
EASEMENT 568-1
EASEMENT 568-1 TO EAGLE RIDGE
355
DI
6
1970
$110
$39,050.00
$25,661.43
$13,388.57
0011374
EASEMENT 568-4
VICTORIA TO EAGLE RIDGE
565
DI
6
1970
$110
$62,150.00
$40,841.43
$21,308.57
Water Mains Page 6 of 18 Appendix A
page 62
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0011375
EASEMENT 568-5
EAGLE RIDGE TO N VICTORIA CIR
400
DI
6
1970
$110
$44,000.00
$28,914.29
$15,085.71
0011438
KRESSIN AVE
BLUEBILL TO LAKE
595
CI
6
1970
$110
$65,450.00
$43,010.00
$22,440.00
0011667
BUTLER AVE W
IVY HILL TO 260'W
245
CI
6
1970
$110
$26,950.00
$17,710.00
$9,240.00
0012121
ROGERS AVE
BLUEBILL TO LAKE
595
CI
6
1970
$110
$65,450.00
$43,010.00
$22,440.00
0425225
FREEWAY RD
SOUTH LN TO 239'E OF OAK
905
DI
6
1970
$110
$99,550.00
$65,418.57
$34,131.43
0502612
SOMERSET CT
3RD TO CUL-DE-SAC
253
CI
6
1970
$110
$27,830.00
$18,288.29
$9,541.71
0535115
RIDGEWOOD DR
MARIE TO CUL-DE-SAC
637
CI
6
1970
$110
$70,070.00
$46,046.00
$24,024.00
0010276
EAGLE RIDGE DR
MARIE TO 250'E OF VICTORIA
1300
DI
8
1970
$120
$156,000.00
$102,514.29
$53,485.71
0010299
WAGON WHEEL TRL
DODD TO 410'W OF ROGERS AVE
2995
DI
8
1970
$120
$359,400.00
$236,177.14
$123,222.86
0011338
DODD RD
MENDOTA PLAZA
20
CI
8
1970
$120
$2,400.00
$1,577.14
$822.86
0011404
HWY 110
WARRIOR TO SOUTH LN
1200
DI
8
1970
$120
$144,000.00
$94,628.57
$49,371.43
0011439
LAKE DR
DODD TO 400'N OF MENDOTA HEIGHTS RD
3120
CI
8
1970
$120
$374,400.00
$246,034.29
$128,365.71
0012132
SIBLEY MEMORIAL HWY SPLM 1700'W OF WACHTLER
60
CI
8
1970
$120
$7,200.00
$4,731.43
$2,468.57
0524635
WARRIOR DR
CALLAHAN TO EASEMENT 570
704
DI
8
1970
$120
$84,480.00
$55,515.43
$28,964.57
0545296
VICTORIA RD S
MARIE TO 1-35E
1744
DI
8
1970
$120
$209,280.00
$137,526.86
$71,753.14
0010308
WARRIOR DR
EASEMENT 570 TO HWY 110
1600
DI
12
1971
$165
$264,000.00
$169,714.29
$94,285.71
0011264
HAZEL CT
PAGEL TO CUL-DE-SAC
380
DI
6
1972
$110
$41,800.00
$26,274.29
$15,525.71
0011656
BLUEBILL DR
DODD TO KRESSIN
700
DI
6
1972
$110
$77,000.00
$48,400.00
$28,600.00
0011833
PAGEL RD
RAYMOND TO 330'N
330
DI
6
1972
$110
$36,300.00
$22,817.14
$13,482.86
0011340
DODD RD
RAYMOND TO LAKE DR
250
DI
8
1972
$120
$30,000.00
$18,857.14
$11,142.86
0011834
PAGEL RD
RAYMOND TO HAZEL
490
DI
8
1972
$120
$58,800.00
$36,960.00
$21,840.00
0012117
RAYMOND ST
PAGEL TO DODD
248
DI
8
1972
$120
$29,760.00
$18,706.29
$11,053.71
0012260
SOUTH PLAZA DR
DODD TO 880' EE DODD
855
DI
8
1972
$120
$102,600.00
$64,491.43
$38,108.57
0011363
EASEMENT 547
LILAC TO162'E
162
CI
4
1973
$110
$17,820.00
$10,946.57
$6,873.43
0010321
SUTTON LN
325'E OF TRAIL TO MARIE
1065
DI
6
1973
$110
$117,150.00
$71,963.57
$45,186.43
0011282
CHERI LN
DODD RD TO CYGNET LN
1405
DI
6
1973
$110
$154,550.00
$94,937.86
$59,612.14
0012265
STANWICH LN
LANSFORD TO SUTTON
335
DI
6
1973
$110
$36,850.00
$22,636.43
$14,213.57
0011476
MARIE AVE W
560'W OF DODD TO SUTTON
195
DI
8
1973
$120
$23,400.00
$14,374.29
$9,025.71
0011228
ENTERPRISE DR
PILOT KNOB TO MENDOTA HTS RD
1932
DI
8
1974
$120
$231,840.00
$139,104.00
$92,736.00
0011451
LEXINGTON AVE S
OVERLOOK CONDOMINIUMS
36
CI
8
1974
$120
$4,320.00
$2,592.00
$1,728.00
0011821
NORTHLAND DR
EASEMENT 704 TO MENDOTA HTS RD
880
DI
8
1974
$120
$105,600.00
$63,360.00
$42,240.00
0011367
EASEMENT 568-1
INTERSECTION OF MARIE
62
DI
6
1975
$110
$6,820.00
$3,994.57
$2,825.43
0011370
EASEMENT 568-2
INTERSECTION OF MARIE
54
DI
6
1975
$110
$5,940.00
$3,479.14
$2,460.86
0011650
BACHELOR AVE
LANSFORD TO 630'W
650
DI
6
1975
$110
$71,500.00
$41,878.57
$29,621.43
0010296
WACHTLER AVE
MARIE TO VALLEY CURVE
280
DI
8
1975
$120
$33,600.00
$19,680.00
$13,920.00
0011350
EAGLE RIDGE DR
INTERSECTION OF MARIE
86
DI
8
1975
$120
$10,320.00
$6,044.57
$4,275.43
Water Mains Page 7 of 18 Appendix A
page 63
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH
MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0011365
EASEMENT 548
INTERSECTION OF MARIE
16
DI
8
1975
$120
$1,920.00
$1,124.57
$795.43
0011477
MARIE AVE W
WACHTLER TO VICTORIA
2603
DI
8
1975
$120
$312,360.00
$182,953.71
$129,406.29
0010316
SUMMIT LN
240'S OF OVERLOOK TO 155'S OF AVANTI
1190
DI
6
1976
$110
$130,900.00
$74,800.00
$56,100.00
0010338
TWIN CIRCLE DR
CUL-DE-SAC TO VAIL
1465
DI
6
1976
$110
$161,150.00
$92,085.71
$69,064.29
0010340
VAIL DR
CUL-DE-SAC TO LEXINGTON
540
DI
6
1976
$110
$59,400.00
$33,942.86
$25,457.14
0010346
VERONICA LN
HUNTER TO CUL-DE-SAC
375
DI
6
1976
$110
$41,250.00
$23,571.43
$17,678.57
0011055
WEST CIRCLE CT
TWIN CIRCLE TO CUL-DE-SAC
445
DI
6
1976
$110
$48,950.00
$27,971.43
$20,978.57
0011237
FARMDALE RD
270' N OF PARK PLACE TO WACHTLER
1175
DI
6
1976
$110
$129,250.00
$73,857.14
$55,392.86
0011239
FARO LN
AVANTI TO CUL-DE-SAC
765
DI
6
1976
$110
$84,150.00
$48,085.71
$36,064.29
0011284
CHERRY HILL RD
CUL-DE-SAC TO WACHTLER
1160
DI
6
1976
$110
$127,600.00
$72,914.29
$54,685.71
0011339
DODD RD
CREEK TO 200' N
200
CI
6
1976
$110
$22,000.00
$12,571.43
$9,428.57
0011464
LILAC LN
250'S OF OVERLOOK TO MARIE
215
DI
6
1976
$110
$23,650.00
$13,514.29
$10,135.71
0011647
AVANTI DR
SUMMIT TO LEXINGTON
1160
DI
6
1976
$110
$127,600.00
$72,914.29
$54,685.71
0011668
BWANA CT
TWIN CIRCLE TO CUL-DE-SAC
235
DI
6
1976
$110
$25,850.00
$14,771.43
$11,078.57
0011830
OVERLOOK LN
250'S OF OVERLOOK TO MARIE
200
DI
6
1976
$110
$22,000.00
$12,571.43
$9,428.57
0012262
SPRING ST
500'W OF BUTLER TO CUL-DE-SAC
235
DI
6
1976
$110
$25,850.00
$14,771.43
$11,078.57
0010280
MARIE AVE W
LILAC TO LEXINGTON
1825
DI
8
1976
$120
$219,000.00
$125,142.86
$93,857.14
0010279
KNOLLWOOD LN
CUL-DE-SAC TO MEDORA
682
DI
6
1977
$110
$75,020.00
$41,796.86
$33,223.14
0011434
KNOLLWOOD CT
KNOLLWOOD LN TO CUL-DE-SAC
332
DI
6
1977
$110
$36,520.00
$20,346.86
$16,173.14
0011436
KNOLLWOOD LN
EMERSON TO 520'S
520
DI
6
1977
$110
$57,200.00
$31,868.57
$25,331.43
0011481
MAYFIELD HEIGHTS LN
80'E OF MAYFIELD HTS RD TO CUL-DE-SAC
230
DI
6
1977
$110
$25,300.00
$14,095.71
$11,204.29
0011490
MEDORA CT
MEDORA RD TO CUL-DE-SAC
195
DI
6
1977
$110
$21,450.00
$11,950.71
$9,499.29
0502509
MEDORA RD
EMERSON TO 1ST
603
DI
6
1977
$110
$66,330.00
$36,955.29
$29,374.71
0010300
WAGON WHEEL TRL
410-533'W OF ROGERS
123
DI
8
1977
$120
$14,760.00
$8,223.43
$6,536.57
0011225
EMERSON AVE W
SYLVANDALE TO MEDORA
430
DI
8
1977
$120
$51,600.00
$28,748.57
$22,851.43
0011226
EMERSON AVE W
KNOLLWOOD TO 247'E OF WACHTLER
390
DI
8
1977
$120
$46,800.00
$26,074.29
$20,725.71
0011435
KNOLLWOOD LN
MEDORA TO EMERSON
730
DI
8
1977
$120
$87,600.00
$48,805.71
$38,794.29
0011491
MEDORA RD
KNOLLWOOD TO EMERSON
630
DI
8
1977
$120
$75,600.00
$42,120.00
$33,480.00
0010320
SUTTON LN
TRAIL TO 325' E
325
DI
6
1978
$110
$35,750.00
$19,407.14
$16,342.86
0011305
CROWN CIR
CROWN POINT TO CUL-DE-SAC
210
DI
6
1978
$110
$23,100.00
$12,540.00
$10,560.00
0011306
CROWN CT
CROWN POINT TO CUL-DE-SAC
135
DI
6
1978
$110
$14,850.00
$8,061.43
$6,788.57
0011307
CROWN POINT DR
N OF CARMEN
1780
DI
6
1978
$110
$195,800.00
$106,291.43
$89,508.57
0011329
DIANE RD
VICTORIA TO 150'S OF NINA
1795
DI
6
1978
$110
$197,450.00
$107,187.14
$90,262.86
0011371
EASEMENT 568-2
S OF MARIE E OF EAGLE RIDGE
165
DI
6
1978
$110
$18,150.00
$9,852.86
$8,297.14
0011635
ADELINE CT
DIANE TO CUL-DE-SAC
360
DI
6
1978
$110
$39,600.00
$21,497.14
$18,102.86
0011651
BACHELOR AVE
630'W OF LANSFORD TO TRAIL
325
DI
6
1978
$110
$35,750.00
$19,407.14
$16,342.86
Water Mains Page 8 of 18 Appendix A
page 64
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0011811
NINA CT
DIANE TO CUL-DE-SAC
360
DI
6
1978
$110
$39,600.00
$21,497.14
$18,102.86
0012116
RAE CT
DIANE TO CUL-DE-SAC
185
DI
6
1978
$110
$20,350.00
$11,047.14
$9,302.86
0010277
EASEMENT 704
NORTHLAND DR TO 420'S
420
DI
8
1978
$120
$50,400.00
$27,360.00
$23,040.00
0010337
TRAIL RD
BACHELOR TO MARIE
1520
DI
8
1978
$120
$182,400.00
$99,017.14
$83,382.86
0011453
LEXINGTON AVE S
LEXINGTON COURTTOWNHOMES
40
CI
8
1978
$120
$4,800.00
$2,605.71
$2,194.29
0011820
NORTHLAND DR
PILOT KNOB TO EASEMENT 704
1000
DI
8
1978
$120
$120,000.00
$65,142.86
$54,857.14
0011485
MEDALLION DR
LEXINGTON TO MENDOTA HTS RD
1480
DI
12
1979
$165
$244,200.00
$129,077.14
$115,122.86
0011486
MEDALLION DR
X -CONN AT MENDOTA HEIGHTS 2 M.G. TANK
22
DI
12
1979
$165
$3,630.00
$1,918.71
$1,711.29
0011488
MEDALLION DR
MENDOTA HEIGHTS 2 M.G. TANK
465
DI
12
1979
$165
$76,725.00
$40,554.64
$36,170.36
0011740
PILOT KNOB RD
SPLM TO E 700'N OF PERRON
35
DI
12
1979
$165
$5,775.00
$3,052.50
$2,722.50
0011487
MEDALLION DR
MENDOTA HEIGHTS 2 M.G. TANK
600
DI
16
1979
$190
$114,000.00
$60,257.14
$53,742.86
0010287
VICTORIA RD S
CUL-DE-SAC 500'S OF MARIE
120
DI
6
1979
$110
$13,200.00
$6,977.14
$6,222.86
0010304
WALSH LN
ROLLING GREEN TO 700'N OF KAY
1160
DI
6
1979
$110
$127,600.00
$67,445.71
$60,154.29
0010314
STRATFORD RD
800'W OF VICTORIA TO WALSH
630
DI
6
1979
$110
$69,300.00
$36,630.00
$32,670.00
0010322
SWAN CT
WAGON WHEEL TO CUL-DE-SAC
680
DI
6
1979
$110
$74,800.00
$39,537.14
$35,262.86
0011063
WINDWOOD CT
WALSH TO CUL-DE-SAC
230
DI
6
1979
$110
$25,300.00
$13,372.86
$11,927.14
0011372
EASEMENT 568-3
EAGLE RIDGE TO EASEMENT 568-3
460
DI
6
1979
$110
$50,600.00
$26,745.71
$23,854.29
0011373
EASEMENT 568-3
EASEMENT 568-3 TO EAGLE RIDGE
580
DI
6
1979
$110
$63,800.00
$33,722.86
$30,077.14
0011638
ALICE LN
WAGON WHEEL TO 120'N
150
DI
6
1979
$110
$16,500.00
$8,721.43
$7,778.57
0011661
BROMPTON PL
220'S OF SIBLEY MEMORIAL HWY TO CUL-DE-
200
DI
6
1979
$110
$22,000.00
$11,628.57
$10,371.43
0011832
OXFORD CT
WALSH TO CUL-DE-SAC
370
DI
6
1979
$110
$40,700.00
$21,512.86
$19,187.14
0012122
ROGERS CT
WAGON WHEEL TO CUL-DE-SAC
740
DI
6
1979
$110
$81,400.00
$43,025.71
$38,374.29
0010303
WALSH LN
MARIE TO ROLLING GREEN
260
DI
8
1979
$120
$31,200.00
$16,491.43
$14,708.57
0012123
ROLLING GREEN CURV
MARIE TO WALSH
1010
DI
8
1979
$120
$121,200.00
$64,062.86
$57,137.14
0545298
MARIE AVE W
VICTORIA TO ROLLING GREEN
356
DI
8
1979
$120
$42,720.00
$22,580.57
$20,139.43
0011324
DELAWARE AVE
DODGE TO HUBER
2250
DI
12
1980
$165
$371,250.00
$190,928.57
$180,321.43
0011342
DODGE LN
DELAWARE TO CUL-DE-SAC
850
DI
12
1980
$165
$140,250.00
$72,128.57
$68,121.43
0011395
HUBER DR
DELAWARE TO APACHE CT
4800
DI
12
1980
$165
$792,000.00
$407,314.29
$384,685.71
0011403
HWY 110
CROSSING WARRIOR TO DODGE LN
735
DI
12
1980
$165
$121,275.00
$62,370.00
$58,905.00
0012129
SIBLEY MEMORIAL HWY BRIDGE BET. EASEMENT 449 & WACHTLER
330
STEEL
12
1980
$165
$54,450.00
$28,002.86
$26,447.14
0011255
GLENHILL RD
VICTORIA CURVE TO CUL-DE-SAC
1020
DI
6
1980
$110
$112,200.00
$57,702.86
$54,497.14
0011286
CHEYENNE LN
HUBER TO 200'E OF PONTIAC PL
840
DI
6
1980
$110
$92,400.00
$47,520.00
$44,880.00
0011311
CULLIGAN LN
475'W OF HUNTER TO CUL-DE-SAC
675
DI
6
1980
$110
$74,250.00
$38,185.71
$36,064.29
0011314
DECORAH LN
HUBER TO PUEBLO
920
DI
6
1980
$110
$101,200.00
$52,045.71
$49,154.29
0011325
DELAWARE AVE
SUNFISH LAKE RESIDENCES
45
DI
6
1980
$110
$4,950.00
$2,545.71
$2,404.29
0011366
EASEMENT 566
N OF GLEN HILL
180
DI
6
1980
$110
$19,800.00
$10,182.86
$9,617.14
Water Mains Page 9 of 18 Appendix A
page 65
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0011388
DELAWARE CT
DELAWARE AVE TO CUL-DE-SAC
750
DI
6
1980
$110
$82,500.00
$42,428.57
$40,071.43
0011639
APACHE CT
HUBER TO CUL-DE-SAC
760
DI
6
1980
$110
$83,600.00
$42,994.29
$40,605.71
0011641
APACHE LN
APACHE CT TO DEAD END
984
DI
6
1980
$110
$108,240.00
$55,666.29
$52,573.71
0011808
NASHUA LN
CHEYENNE LN TO DECORAH LN
1015
DI
6
1980
$110
$111,650.00
$57,420.00
$54,230.00
0011822
OCALA CT
OCALA LN TO CUL-DE-SAC
250
DI
6
1980
$110
$27,500.00
$14,142.86
$13,357.14
0011824
OCALA LN
200' E OF PONTIAC TO DECORAH
800
Cl DI
6
1980
$110
$88,000.00
$45,257.14
$42,742.86
0545162
CELIA RD
VICTORIA TO VICTORIA
939
DI
6
1980
$110
$103,290.00
$53,120.57
$50,169.43
0011640
APACHE CT
INTERSECTION OF HUBER
40
DI
8
1980
$120
$4,800.00
$2,468.57
$2,331.43
0011230
ENTERPRISE DR
MENDOTA HTS RD TO NORTHLAND
650
DI
12
1981
$165
$107,250.00
$53,625.00
$53,625.00
0011814
NORTHLAND DR
850'E OF EXECUTIVE TO PILOT KNOB
3650
DI
12
1981
$165
$602,250.00
$301,125.00
$301,125.00
0011818
NORTHLAND DR
SPLM BET. ENTERPRISE & PILOT KNOB
52
DI
8
1981
$120
$6,240.00
$3,120.00
$3,120.00
0011819
NORTHLAND DR
INTERSECTION OF PILOT KNOB
200
DI
8
1981
$120
$24,000.00
$12,000.00
$12,000.00
0010317
SUMMIT LN
VICTORIA RD TO 500'N
510
DI
6
1982
$110
$56,100.00
$27,248.57
$28,851.43
0010348
VICTORIA CIR N
E OF VICTORIA
510
DI
6
1982
$110
$56,100.00
$27,248.57
$28,851.43
0010349
VICTORIA CIR S
E OF VICTORIA
230
DI
6
1982
$110
$25,300.00
$12,288.57
$13,011.43
0010350
VICTORIA CT
SUMMIT TO CUL-DE-SAC
280
DI
6
1982
$110
$30,800.00
$14,960.00
$15,840.00
0010281
NORTHLAND DR
MENDOTA TECHNOLOGY CENTER (2)
52
DI
8
1982
$120
$6,240.00
$3,030.86
$3,209.14
0011815
NORTHLAND DR
MENDOTA TECHNOLOGY CENTER (2)
52
DI
8
1982
$120
$6,240.00
$3,030.86
$3,209.14
0011293
COMMERCE DR
PILOT KNOBTO COMMERCE
1040
DI
12
1983
$165
$171,600.00
$80,897.14
$90,702.86
0011223
EASEMENT 687
LEXINGTON TO MENDOTA HTS RD
1549
DI
16
1983
$190
$294,310.00
$138,746.14
$155,563.86
0011429
KINGSLEY CIR N
LEXINGTON TO KINGSLEY CIR S
660
DI
6
1983
$110
$72,600.00
$34,225.71
$38,374.29
0011430
KINGSLEY CIR S
LEXINGTON TO KINGSLEY CIR N
620
DI
6
1983
$110
$68,200.00
$32,151.43
$36,048.57
0011431
KINGSLEY CT
KINGSLEY CIR S TO LEXINGTON COURTTOWNHO
425
DI
6
1983
$110
$46,750.00
$22,039.29
$24,710.71
0010301
WAGON WHEEL TRL
533'W OF ROGERS TO 710'E OF LEXINGTON
1483
DI
8
1983
$120
$177,960.00
$83,895.43
$94,064.57
0011219
EASEMENT 664
DEAD END TO PERRON
1445
DI
8
1983
$120
$173,400.00
$81,745.71
$91,654.29
0011846
PERRON RD
EASEMENT 664 TO SIBLEY MEMORIAL HWY
265
DI
8
1983
$120
$31,800.00
$14,991.43
$16,808.57
0012250
SIBLEY MEMORIAL HWY PERRON TO MENDOTA HTS RD
910
DI
8
1983
$120
$109,200.00
$51,480.00
$57,720.00
0546123
SIBLEY MEMORIAL HWY 1800-2075'W OF WACHTLER
275
DI
8
1983
$120
$33,000.00
$15,557.14
$17,442.86
0546124
SIBLEY MEMORIAL HWY 2315-2430'W OF WACHTLER
115
DI
8
1983
$120
$13,800.00
$6,505.71
$7,294.29
0011793
MENDOTA HEIGHTS RD
2500' E OF DODD TO DODD
2730
DI
12
1984
$165
$450,450.00
$205,920.00
$244,530.00
0011341
DODD RD
LAKE DR TO MENDOTA HTS RD
1720
DI
16
1984
$190
$326,800.00
$149,394.29
$177,405.71
0011794
MENDOTA HEIGHTS RD
DODD TO VISITATION
525
DI
16
1984
$190
$99,750.00
$45,600.00
$54,150.00
0010292
VISITATION DR
INTERSECTION OF MENDOTA HTS RD
35
DI
6
1984
$110
$3,850.00
$1,760.00
$2,090.00
0011233
EVERGREEN KNLS
200'W OF GYRC CT TO WACHTLER
1137
DI
6
1984
$110
$125,070.00
$57,174.86
$67,895.14
0011385
EASEMENT 628-2
DODD TO 290'W AT CREEK
291
DI
6
1984
$110
$32,010.00
$14,633.14
$17,376.86
0011795
MENDOTA HEIGHTS RD
BET. DODD & VISITATION
60
DI
6
1984
$110
$6,600.00
$3,017.14
$3,582.86
Water Mains Page 10 of 18 Appendix A
page 66
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0011835
PAMELA LN
EVERGREEN KNLS TO CUL-DE-SAC
315
DI
6
1984
$110
$34,650.00
$15,840.00
$18,810.00
0010295
WACHTLER AVE
WENTWORTH TO 150'S OF EVERGREEN KNLS
840
DI
8
1984
$120
$100,800.00
$46,080.00
$54,720.00
0011459
LEXINGTON AVE S
SPLM 780'S OF WAGON WHEEL
30
DI
8
1984
$120
$3,600.00
$1,645.71
$1,954.29
0011460
LEXINGTON AVE S
LEXINGTON HEIGHTS (1)
40
DI
8
1984
$120
$4,800.00
$2,194.29
$2,605.71
0011461
LEXINGTON AVE S
LEXINGTON HEIGHTS (2)
45
DI
8
1984
$120
$5,400.00
$2,468.57
$2,931.43
0455652
SIBLEY MEMORIAL HWY SPLM TO RIVERAIN
55
DI
8
1985
$120
$6,600.00
$2,922.86
$3,677.14
0010278
HIGH POINTE RD
HUBER TO STONE RD
900
DI
6
1986
$110
$99,000.00
$42,428.57
$56,571.43
0011232
EVERGREEN KNLS
DODD TO 200'W OF GYRC CT
1185
DI
6
1986
$110
$130,350.00
$55,864.29
$74,485.71
0011257
GRYC CT
EVERGREEN KNOLLS TO CUL-DE-SAC
228
DI
6
1986
$110
$25,080.00
$10,748.57
$14,331.43
0011271
HIGH POINTE CT
HIGH POINTE RD TO CUL-DE-SAC
180
DI
6
1986
$110
$19,800.00
$8,485.71
$11,314.29
0012115
QUAIL RIDGE CIR
BENT TREE TO CUL-DE-SAC
490
DI
6
1986
$110
$53,900.00
$23,100.00
$30,800.00
0010311
STONE RD
COPPERFIELD TO 430' E
440
DI
8
1986
$120
$52,800.00
$22,628.57
$30,171.43
0011054
WESLEY LN
DODD TO 500'E
535
DI
8
1986
$120
$64,200.00
$27,514.29
$36,685.71
0011276
CENTRE POINTE BLVD
CENTRE POINTE CURVE TO CENTRE POINTE DR
873
DI
8
1986
$120
$104,760.00
$44,897.14
$59,862.86
0011281
CENTRE POINTE DR
LEXINGTON TO CENTRE POINTE BLVD
1315
DI
8
1986
$120
$157,800.00
$67,628.57
$90,171.43
0011301
COPPERFIELD DR
HUBER TO 150'S OF STONE RD
910
DI
8
1986
$120
$109,200.00
$46,800.00
$62,400.00
0011655
BENT TREE LN
N OF HUBER
675
DI
8
1986
$120
$81,000.00
$34,714.29
$46,285.71
0011259
HAMPSHIRE DR
HUBER TO PARK LN
787
DI
12
1987
$165
$129,855.00
$53,797.07
$76,057.93
0011278
CENTRE POINTE CURVE
LEXINGTON TO CENTRE POINTE BLVD
1491
DI
12
1987
$165
$246,015.00
$101,920.50
$144,094.50
0011279
CENTRE POINTE CURVE
CENTRE POINTE BLVD TO 750' W
752
DI
12
1987
$165
$124,080.00
$51,404.57
$72,675.43
0011359
EASEMENT 508
PARK PLACE TO 120'S
140
DI
12
1987
$165
$23,100.00
$9,570.00
$13,530.00
0011396
HUBER DR
APACHE CT TO HAMPSHIRE DR
210
DI
12
1987
$165
$34,650.00
$14,355.00
$20,295.00
0011837
PARK LN
HAMPSHIRE TO MENDOTA HTS RD
515
DI
12
1987
$165
$84,975.00
$35,203.93
$49,771.07
0011841
PARK PLACE DR
EASEMENT 508 TO BOARDWALK
240
DI
12
1987
$165
$39,600.00
$16,405.71
$23,194.29
0011843
PARK PLACE DR
INTERSECTION OF PARK CIR
20
DI
12
1987
$165
$3,300.00
$1,367.14
$1,932.86
0010275
COVENTRY CT
STRATFORD TO CUL-DE-SAC
460
DI
6
1987
$110
$50,600.00
$20,962.86
$29,637.14
0010282
POND VIEW TER
POND VIEW DR TO CUL-DE-SAC
165
DI
6
1987
$110
$18,150.00
$7,519.29
$10,630.71
0010309
WATERSEDGE TER
FIELDSTONE TO POND VIEW
1340
DI
6
1987
$110
$147,400.00
$61,065.71
$86,334.29
0011052
WESLEY CT
WESLEY LN TO CUL-DE-SAC
460
DI
6
1987
$110
$50,600.00
$20,962.86
$29,637.14
0011236
FARMDALE RD
PARK PLACE TO 270' N
272
DI
6
1987
$110
$29,920.00
$12,395.43
$17,524.57
0011242
FIELD STONE DR
COPPERFIELD TO 990' E
1028
DI
6
1987
$110
$113,080.00
$46,847.43
$66,232.57
0011258
HAMPSHIRE CT
HAMPSHIRE DR TO CUL-DE-SAC
428
DI
6
1987
$110
$47,080.00
$19,504.57
$27,575.43
0011260
HAMPSHIRE DR
PARK LN TO MENDOTA HEIGHTS RD
540
DI
6
1987
$110
$59,400.00
$24,608.57
$34,791.43
0011303
COPPERFIELD DR
FIELDSTONE TO DELAWARE
1227
DI
6
1987
$110
$134,970.00
$55,916.14
$79,053.86
0011318
DEER TRAIL CT
WACHTLER TO CUL-DE-SAC
190
DI
6
1987
$110
$20,900.00
$8,658.57
$12,241.43
0011319
DEER TRAIL PT
WACHTLER TO CUL-DE-SAC
420
DI
6
1987
$110
$46,200.00
$19,140.00
$27,060.00
Water Mains Page 11 of 18 Appendix A
page 67
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0011362
EASEMENT 528
DEER TRAIL CT TO DEER TRAIL PT
365
DI
6
1987
$110
$40,150.00
$16,633.57
$23,516.43
0011386
EASEMENT 628-3
MENDAKOTA CT TO SWAN CT
533
DI
6
1987
$110
$58,630.00
$24,289.57
$34,340.43
0011471
MAGER CT
DODD TO CUL-DE-SAC
220
DI
6
1987
$110
$24,200.00
$10,025.71
$14,174.29
0011495
MEN DAKOTA CT
MENDAKOTA COUNTRY CLUB TO MENDAKOTA CT
1345
DI
6
1987
$110
$147,950.00
$61,293.57
$86,656.43
0011657
BLUFF CIR
PARK PLACE TO CUL-DE-SAC
290
DI
6
1987
$110
$31,900.00
$13,215.71
$18,684.29
0011658
BOARDWALK
PARK PLACE TO CUL-DE-SAC
245
DI
6
1987
$110
$26,950.00
$11,165.00
$15,785.00
0011744
POND VIEW CT
POND VIEW DR TO CUL-DE-SAC
255
DI
6
1987
$110
$28,050.00
$11,620.71
$16,429.29
0011836
PARK CIR
PARK PLACE TO CUL-DE-SAC
605
DI
6
1987
$110
$66,550.00
$27,570.71
$38,979.29
0011840
PARK PLACE DR
CUL-DE-SAC W OF WACHTLER
155
DI
6
1987
$110
$17,050.00
$7,063.57
$9,986.43
0012255
SOUTH LN
N FREEWAY RD TO CUL-DE-SAC
750
DI
6
1987
$110
$82,500.00
$34,178.57
$48,321.43
0010313
STRATFORD RD
VICTORIA TO 800'W
800
DI
8
1987
$120
$96,000.00
$39,771.43
$56,228.57
0011053
WESLEY LN
SOUTH LN TO 500'E OF DODD
960
DI
8
1987
$120
$115,200.00
$47,725.71
$67,474.29
0011221
EASEMENT 670
FIELD STONE CT TO 350'S
352
DI
8
1987
$120
$42,240.00
$17,499.43
$24,740.57
0011240
FIELD STONE CT
WATERSEDGE TER TO CUL-DE-SAC
220
DI
8
1987
$120
$26,400.00
$10,937.14
$15,462.86
0011243
FIELD STONE DR
COPPERFIELD TO WATERSEDGE TER
980
DI
8
1987
$120
$117,600.00
$48,720.00
$68,880.00
0011302
COPPERFIELD DR
150'S OF STONE RD TO FIELD STONE
500
DI
8
1987
$120
$60,000.00
$24,857.14
$35,142.86
0011384
EASEMENT 628-1
675'W OF DODD TO MENDAKOTA DR
180
DI
8
1987
$120
$21,600.00
$8,948.57
$12,651.43
0011493
MEN DAKOTA CT
MENDAKOTA DR TO MENDAKOTA COUNTRY CLUE
855
DI
8
1987
$120
$102,600.00
$42,505.71
$60,094.29
0011496
MENDAKOTA DR
EASEMENT 628 TO MENDAKOTA CT
583
DI
8
1987
$120
$69,960.00
$28,983.43
$40,976.57
0011745
POND VIEW DR
FIELDSTONE TO HUBER
1808
DI
8
1987
$120
$216,960.00
$89,883.43
$127,076.57
0011839
PARK PLACE DR
WACHTLER TO EASEMENT 508
1380
DI
8
1987
$120
$165,600.00
$68,605.71
$96,994.29
0011500
MENDOTA HEIGHTS RD
PARK LN TO 2500'E OF DODD
1749
DI
12
1988
$165
$288,585.00
$115,434.00
$173,151.00
0011813
NORTHLAND DR
MENDOTA HTS RD TO 850'E OF EXECUTIVE
1617
DI
12
1988
$165
$266,805.00
$106,722.00
$160,083.00
0011272
HIGHRIDGE CIR
WARRIOR TO CUL-DE-SAC
630
DI
6
1988
$110
$69,300.00
$27,720.00
$41,580.00
0011398
HUNTER LN
BETH JACOB SYNAGOGUE
35
DI
6
1988
$110
$3,850.00
$1,540.00
$2,310.00
0011494
MEN DAKOTA CT
MENDAKOTA COUNTRY CLUB
20
DI
6
1988
$110
$2,200.00
$880.00
$1,320.00
0011497
MENDOTA HEIGHTS CIR
MENDOTA HTS RD TO CUL-DE-SAC
190
DI
6
1988
$110
$20,900.00
$8,360.00
$12,540.00
0011743
POND CIR W
E POND CIR TO MENDOTA HTS RD
592
DI
6
1988
$110
$65,120.00
$26,048.00
$39,072.00
0012126
SIBLEY CT
WARRIOR TO CUL-DE-SAC
450
DI
6
1988
$110
$49,500.00
$19,800.00
$29,700.00
0012263
SPRING CREEK CIR
DODD TO CUL-DE-SAC
293
DI
6
1988
$110
$32,230.00
$12,892.00
$19,338.00
0010312
STONE RD
430' E OF COPPERFIELD TO CUL-DE-SAC
335
DI
8
1988
$120
$40,200.00
$16,080.00
$24,120.00
0011218
EASEMENT 650
FIELD STONE DR TO STONE
380
DI
8
1988
$120
$45,600.00
$18,240.00
$27,360.00
0011222
EASEMENT 670
350'S OF FIELD STONE CT TO POND CIR
320
DI
8
1988
$120
$38,400.00
$15,360.00
$23,040.00
0011241
FIELD STONE DR
800' E OF COPPERFIELD TO CUL-DE-SAC
378
DI
8
1988
$120
$45,360.00
$18,144.00
$27,216.00
0011273
HIGHVIEW CIR N
S HIGHVIEW CIR TO S HIGHVIEW CIR
800
DI
8
1988
$120
$96,000.00
$38,400.00
$57,600.00
0011274
HIGHVIEW CIR S
N HIGHVIEW CIR TO VICTORIA
1280
DI
8
1988
$120
$153,600.00
$61,440.00
$92,160.00
Water Mains Page 12 of 18 Appendix A
page 68
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH MATERIAL DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0011296
CONCORD WAY
BROOKFIELD TO 175'W OF LOCKWOOD
955
DI
8
1988
$120
$114,600.00
$45,840.00
$68,760.00
0011297
CONCORD WAY
KENSINGTON - BROOKFIELD LN.
40
DI
8
1988
$120
$4,800.00
$1,920.00
$2,880.00
0011298
CONCORD WAY
KENSINGTON - WILSHIRE CT.
20
DI
8
1988
$120
$2,400.00
$960.00
$1,440.00
0011299
CONCORD WAY
KENSINGTON - HERITAGE DR.
40
DI
8
1988
$120
$4,800.00
$1,920.00
$2,880.00
0011330
DIANE RD
150'S OF NINA TO CUL-DE-SAC
995
DI
8
1988
$120
$119,400.00
$47,760.00
$71,640.00
0011364
EASEMENT 548
S HIGHVIEW CIR TO MARIE
127
DI
8
1988
$120
$15,240.00
$6,096.00
$9,144.00
0011465
LOCKWOOD DR
INTERSECTION OF MENDOTA HTS RD
40
DI
8
1988
$120
$4,800.00
$1,920.00
$2,880.00
0011489
MEDALLION DR
SPLM W OF LEXINGTON
18
DI
8
1988
$120
$2,160.00
$864.00
$1,296.00
0011499
MENDOTA HEIGHTS RD DELAWARE TO PARK LN
1964
DI
8
1988
$120
$235,680.00
$94,272.00
$141,408.00
0011502
MENDOTA HEIGHTS RD KENSINGTON - WILSHIRE CT.
50
DI
8
1988
$120
$6,000.00
$2,400.00
$3,600.00
0011652
BARBARA CT
DIANE TO CUL-DE-SAC
462
DI
8
1988
$120
$55,440.00
$22,176.00
$33,264.00
0011659
BRIDGEVIEW CT
MENDOTA HTS RD TO CUL-DE-SAC
998
DI
8
1988
$120
$119,760.00
$47,904.00
$71,856.00
0011742
POND CIR E
W POND CIR TO MENDOTA HTS RD
630
DI
8
1988
$120
$75,600.00
$30,240.00
$45,360.00
0011838
PARK LN
INTERSECTION OF MENDOTA HTS RD
50
DI
8
1988
$120
$6,000.00
$2,400.00
$3,600.00
0012108
PONDHAVEN LN
BRIDGEVIEW TO 200'W
230
DI
8
1988
$120
$27,600.00
$11,040.00
$16,560.00
0012247
SIBLEY MEMORIAL HWY LEXINGTON TO 1650'W
1630
DI
8
1988
$120
$195,600.00
$78,240.00
$117,360.00
0545245
DOUGLAS RD
CUL-DE-SAC TO VICTORIA
1108
DI
8
1988
$120
$132,960.00
$53,184.00
$79,776.00
0011736
PILOT KNOB RD
COMMERCE TO HWY 13
1546
DI
12
1989
$165
$255,090.00
$98,391.86
$156,698.14
0011738
PILOT KNOB RD
BIG WHEEL
99
DI
12
1989
$165
$16,335.00
$6,300.64
$10,034.36
0011266
HIAWATHA AVE
EUGENIA TO MIRIAM
140
DI
6
1989
$110
$15,400.00
$5,940.00
$9,460.00
0010319
SUTCLIFF CIR
SIBLEY MEMORIAL HWY TO CUL-DE-SAC
400
DI
8
1989
$120
$48,000.00
$18,514.29
$29,485.71
0011234
EXECUTIVE DR
MENDOTA HTS RD TO NORTHLAND
800
DI
8
1989
$120
$96,000.00
$37,028.57
$58,971.43
0011637
ALICE LN
120-470'N OF WAGON WHEEL
350
DI
8
1989
$120
$42,000.00
$16,200.00
$25,800.00
0011663
BROOKSIDE LN
LAURA TO IST
1010
DI
8
1989
$120
$121,200.00
$46,748.57
$74,451.43
0541204
ORCHARD CIR
ORCHARD PL TO CUL-DE-SAC
758
DI
8
1989
$120
$90,960.00
$35,084.57
$55,875.43
0011056
WESTVIEW CIR
WESTVIEW TER TO CUL-DE-SAC
130
DI
8
1990
$120
$15,600.00
$5,794.29
$9,805.71
0011057
WESTVIEW TER
MENDOTA HTS RD TO CUL-DE-SAC
605
DI
8
1990
$120
$72,600.00
$26,965.71
$45,634.29
0012107
PONDHAVEN CIR
PONDHAVEN LN TO CUL-DE-SAC
215
DI
8
1990
$120
$25,800.00
$9,582.86
$16,217.14
0012109
PONDHAVEN LN
200'W OF BRIDGEVIEW TO WESTVIEW
555
DI
8
1990
$120
$66,600.00
$24,737.14
$41,862.86
0011295
COMMERCE DR
COMMERCE TO PILOT KNOB
718
DI
12
1991
$165
$118,470.00
$42,310.71
$76,159.29
0011401
HWY 13
HILLTOP TO LEMAY LAKE RD
1165
DI
12
1991
$165
$192,225.00
$68,651.79
$123,573.21
0011448
LEMAY LAKE RD
HWY 13 TO HWY 55 CROSSING
1079
DI
12
1991
$165
$178,035.00
$63,583.93
$114,451.07
0010283
STOCKBRIDGE RD
CONCORD TO CUL-DE-SAC
931
DI
8
1991
$120
$111,720.00
$39,900.00
$71,820.00
0010290
VICTORY AVE
HWY 13 TO 276'E
276
DI
8
1991
$120
$33,120.00
$11,828.57
$21,291.43
0011058
WHITFIELD DR
MENDOTA HTS RD TO CIRCLE
920
DI
8
1991
$120
$110,400.00
$39,428.57
$70,971.43
0011068
WINTHROP CT
INTERSECTION OF MENDOTA HTS RD
50
DI
8
1991
$120
$6,000.00
$2,142.86
$3,857.14
Water Mains Page 13 of 18 Appendix A
page 69
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0011220
EASEMENT 665
WATER'S DR TO ENTERPRISE
1455
DI
8
1991
$120
$174,600.00
$62,357.14
$112,242.86
0011254
FURLONG AVE
HWY 13 TO CUL-DE-SAC
400
DI
8
1991
$120
$48,000.00
$17,142.86
$30,857.14
0011300
CONCORD WAY
175'W OF LOCKWOOD TO STOCKBRIDGE
910
DI
8
1991
$120
$109,200.00
$39,000.00
$70,200.00
0011383
EASEMENT 628-1
MENDAKOTA DR
675
DI
8
1991
$120
$81,000.00
$28,928.57
$52,071.43
0011402
HWY 55
CROSSING LEMAY LAKE RD TO EASEMENT 665
365
DI
8
1991
$120
$43,800.00
$15,642.86
$28,157.14
0011425
KENDON LN
LEMAY LAKE RD TO CUL-DE-SAC
623
DI
8
1991
$120
$74,760.00
$26,700.00
$48,060.00
0011442
LAKEVIEW AVE
LEMAY LAKE RD TO CUL-DE-SAC
638
DI
8
1991
$120
$76,560.00
$27,342.86
$49,217.14
0011467
LOCKWOOD DR
CONCORD TO CUL-DE-SAC
292
DI
8
1991
$120
$35,040.00
$12,514.29
$22,525.71
0011643
ARBOR CT
MENDOTA HTS RD TO CUL-DE-SAC
532
DI
8
1991
$120
$63,840.00
$22,800.00
$41,040.00
0011653
BEDFORD CT
CONCORD WAY TO CUL-DE-SAC
365
DI
8
1991
$120
$43,800.00
$15,642.86
$28,157.14
0011807
MORSON CIR
MENDOTA HEIGHTS RD TO CUL-DE-SAC
162
DI
8
1991
$120
$19,440.00
$6,942.86
$12,497.14
0010357
VICTORIA RD S
EASEMENT 508 TO 45' S
45
DI
12
1992
$165
$7,425.00
$2,545.71
$4,879.29
0011796
MENDOTA HEIGHTS RD
VISITATION TO 1-35E
2945
DI
24
1992
$270
$795,150.00
$272,622.86
$522,527.14
0010355
VICTORIA RD S
409' NN DIANE TO EASEMENT 508
287
DI
8
1992
$120
$34,440.00
$11,808.00
$22,632.00
0011059
WHITFIELD DR
CIRCLE TO STOCKBRIDGE
380
DI
8
1992
$120
$45,600.00
$15,634.29
$29,965.71
0011069
WINTHROP CT
MENDOTA HTS RD TO CUL-DE-SAC
230
DI
8
1992
$120
$27,600.00
$9,462.86
$18,137.14
0011261
HAVENVIEW CT
PAGEL TO CUL-DE-SAC
730
DI
8
1992
$120
$87,600.00
$30,034.29
$57,565.71
0011262
HAVERTON CIR
HAVERTON RD TO CUL-DE-SAC
176
DI
8
1992
$120
$21,120.00
$7,241.14
$13,878.86
0011263
HAVERTON RD
MENDOTA HTS RD TO ABBEY WAY
1090
DI
8
1992
$120
$130,800.00
$44,845.71
$85,954.29
0011290
CLAREMONT DR
LOCKWOOD TO CONCORD
688
DI
8
1992
$120
$82,560.00
$28,306.29
$54,253.71
0011326
DELAWARE AVE
MENDOTA HEIGHTS RD TO 500'S
504
DI
8
1992
$120
$60,480.00
$20,736.00
$39,744.00
0011440
LAKE DR
MENDOTA HEIGHTS RD TO 400'N
416
DI
8
1992
$120
$49,920.00
$17,115.43
$32,804.57
0011466
LOCKWOOD DR
MENDOTA HTS RD TO CONCORD
747
DI
8
1992
$120
$89,640.00
$30,733.71
$58,906.29
0011498
MENDOTA HEIGHTS RD
INTERSECTION OF DELAWARE
40
DI
8
1992
$120
$4,800.00
$1,645.71
$3,154.29
0011630
ABBEY WAY
DELAWARE TO CUL-DE-SAC
1110
DI
8
1992
$120
$133,200.00
$45,668.57
$87,531.43
0011631
ABBEY WAY
STUB TO S BET DELAWARE & HAVERTON
50
DI
8
1992
$120
$6,000.00
$2,057.14
$3,942.86
0011670
CANTON CT
MENDOTA HEIGHTS RD TO CUL-DE-SAC
375
DI
8
1992
$120
$45,000.00
$15,428.57
$29,571.43
0011797
MENDOTA HEIGHTS RD
BET VISITATION & LAKE
60
DI
8
1992
$120
$7,200.00
$2,468.57
$4,731.43
0011798
MENDOTA HEIGHTS RD
BET LAKE & 35-E
60
DI
8
1992
$120
$7,200.00
$2,468.57
$4,731.43
0011803
MOHICAN CT
450'S OF PUEBLO LN TO CUL-DE-SAC
225
DI
8
1992
$120
$27,000.00
$9,257.14
$17,742.86
0011280
CENTRE POINTE CURVE
750'W OF CENTRE POINTE BLVD TO HWY 13
1524
DI
12
1993
$165
$251,460.00
$82,622.57
$168,837.43
0011294
COMMERCE DR
COMMERCE TO COMMERCE
720
DI
12
1993
$165
$118,800.00
$39,034.29
$79,765.71
0011400
HWY 13
CENTRE POINT CURVE TO HILLTOP
2006
DI
12
1993
$165
$330,990.00
$108,753.86
$222,236.14
0011632
ACACIA BLVD
HWY 13 TO PILOT KNOB
1218
DI
12
1993
$165
$200,970.00
$66,033.00
$134,937.00
0011849
PILOT KNOB RD
INTERSECTION OF ACACIA
80
DI
12
1993
$165
$13,200.00
$4,337.14
$8,862.86
0011216
EASEMENT 644
DEAD END TO EASEMENT 664
990
DI
8
1993
$120
$118,800.00
$39,034.29
$79,765.71
Water Mains Page 14 of 18 Appendix A
page 70
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH
MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0011327
DELAWARE AVE
500'S OF MENDOTA HEIGHTS RD TO ABBEY WA
630
DI
8
1993
$120
$75,600.00
$24,840.00
$50,760.00
0011328
DELAWARE AVE
ABBEY WAY TO 550'S
550
DI
8
1993
$120
$66,000.00
$21,685.71
$44,314.29
0011389
EASEMENT 644
COMMERCE TO 300'W
300
DI
8
1993
$120
$36,000.00
$11,828.57
$24,171.43
0011735
PILOT KNOB RD
ACACIA TO COMMERCE
885
DI
12
1994
$165
$146,025.00
$45,893.57
$100,131.43
0011848
PILOT KNOB RD
ACACIA TO 900'N
900
DI
12
1994
$165
$148,500.00
$46,671.43
$101,828.57
0010356
VICTORIA RD S
SPLM 331' NN DIANE
46
DI
6
1994
$110
$5,060.00
$1,590.29
$3,469.71
0011469
LONDON RD
160'S OF DOWNING TO CUL-DE-SAC
210
DI
6
1994
$110
$23,100.00
$7,260.00
$15,840.00
0011408
HWY 110
PILOT KNOB TO SIBLEY MEM HWY
673
DI
8
1994
$120
$80,760.00
$25,381.71
$55,378.29
0011449
LEMAY LAKE RD
HWY 55 CROSSING TO MENDOTA HEIGHTS RD
2690
DI
8
1994
$120
$322,800.00
$101,451.43
$221,348.57
0011847
PILOT KNOB RD
EASEMENT 604 TO 900'N OF ACACIA
470
DI
8
1994
$120
$56,400.00
$17,725.71
$38,674.29
0012248
SIBLEY MEMORIAL HWY 350'W OF "D" STTO HWY 110
1985
DI
8
1994
$120
$238,200.00
$74,862.86
$163,337.14
0012249
SIBLEY MEMORIAL HWY SPLM NOF HWY 55
66
DI
8
1994
$120
$7,920.00
$2,489.14
$5,430.86
0011316
DECORAH LN
PONTIAC TO APACHE
750
DI
8
1995
$120
$90,000.00
$27,000.00
$63,000.00
0011409
HWY 110
INTERSECTION OF SIBLEY MEM HWY
130
DI
8
1995
$120
$15,600.00
$4,680.00
$10,920.00
0011412
IVY LN
KNOLLWOOD TO CHERRY HILL
295
DI
8
1995
$120
$35,400.00
$10,620.00
$24,780.00
0011437
KNOLLWOOD LN
520'S OF EMERSON TO CUL-DE-SAC
780
DI
8
1995
$120
$93,600.00
$28,080.00
$65,520.00
0011737
PILOT KNOB RD
PRIMENET
50
DI
8
1995
$120
$6,000.00
$1,800.00
$4,200.00
0011805
MONET CT
MENDOTA HEIGHTS RD TO CUL-DE-SAC
1017
DI
8
1995
$120
$122,040.00
$36,612.00
$85,428.00
0011806
MONET LN
MENDOTA HEIGHTS RD TO MONET CT
277
DI
8
1995
$120
$33,240.00
$9,972.00
$23,268.00
0011826
ORCHARD HL
LEXINGTON TO CUL-DE-SAC
600
DI
8
1995
$120
$72,000.00
$21,600.00
$50,400.00
0011827
ORCHARD HL
STUB W OF LEXINGTON
20
DI
8
1995
$120
$2,400.00
$720.00
$1,680.00
0010359
WENTWORTH AVE W
X -CONN AT DELAWARE
13
DI
16
1996
$190
$2,470.00
$705.71
$1,764.29
0011050
WENTWORTH AVE W
INTERSECTION OF DODD
15
DI
16
1996
$190
$2,850.00
$814.29
$2,035.71
0010310
WENTWORTH AVE W
DELAWARE TO DODD
2844
DI
30
1996
$360
$1,023,840.00
$292,525.71
$731,314.29
0011248
FOXWOOD LN
INTERSECTION OF WENTWORTH
42
DI
6
1996
$110
$4,620.00
$1,320.00
$3,300.00
0455708
WENTWORTH AVE W
DELAWARE
15
DI
6
1996
$110
$1,650.00
$471.43
$1,178.57
0011229
ENTERPRISE DR
ENTERPRISE CORPORATE CENTER
25
DI
8
1996
$120
$3,000.00
$857.14
$2,142.86
0011501
MENDOTA HEIGHTS RD
FRIENDLY HILLS MIDDLE SCHOOL
28
DI
8
1996
$120
$3,360.00
$960.00
$2,400.00
0012258
SOUTH PLAZA DR
MENDOTA HTS. SENIOR HOUSING
40
DI
8
1996
$120
$4,800.00
$1,371.43
$3,428.57
0012259
SOUTH PLAZA DR
CUL-DE-SAC TO 880' EE DODD
195
DI
8
1996
$120
$23,400.00
$6,685.71
$16,714.29
0011313
DAKOTA DR
E OF LEXINGTON
785
DI
8
1997
$120
$94,200.00
$25,568.57
$68,631.43
0011816
NORTHLAND DR
MENDOTA TECHNOLOGY CENTER (1)
54
DI
8
1997
$120
$6,480.00
$1,758.86
$4,721.14
0011817
NORTHLAND DR
MENDOTA TECHNOLOGY CENTER (1)
54
DI
8
1998
$120
$6,480.00
$1,666.29
$4,813.71
0011256
GLEN TORO RD
DEAD END TO HUBER
657
DI
8
1999
$120
$78,840.00
$19,146.86
$59,693.14
0011380
EASEMENT 605
HWY 13 TO ACACIA DR
301
DI
8
2000
$120
$36,120.00
$8,256.00
$27,864.00
0011441
LAKE AUGUSTA DR
LEMAY LAKE DR TO ACACIA DR
703
DI
8
2000
$120
$84,360.00
$19,282.29
$65,077.71
Water Mains Page 15 of 18 Appendix A
page 71
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0011447
LEMAY LAKE DR
ACACIA DR TO CUL-DE-SAC
865
DI
8
2000
$120
$103,800.00
$23,725.71
$80,074.29
0011633
ACACIA DR
LAKE AUGUSTA DR TO CUL-DE-SAC
495
DI
8
2000
$120
$59,400.00
$13,577.14
$45,822.86
0011634
ACACIA DR
HWY 13 TO LEMAY LAKE DR
362
DI
8
2000
$120
$43,440.00
$9,929.14
$33,510.86
0011636
ALICE LN
470'N OF WAGON WHEELTO CUL-DE-SAC
144
DI
8
2000
$120
$17,280.00
$3,949.71
$13,330.29
0012246
SIBLEY MEMORIAL HWY STONEBRIDGE
71
DI
8
2000
$120
$8,520.00
$1,947.43
$6,572.57
0011267
HIDDEN CREEK TRAIL
CUL-DE-SAC TO NATURE WAY
423
DI
8
2002
$120
$50,760.00
$10,152.00
$40,608.00
0011268
HIDDEN CREEK TRAIL
NATURE WAY TO DODD
1434
DI
8
2002
$120
$172,080.00
$34,416.00
$137,664.00
0011269
HIDDEN CREEK TR
STUB TO N 496'W OF NATURE
25
DI
8
2002
$120
$3,000.00
$600.00
$2,400.00
0011270
HIDDEN CREEK TR
STUB TO N 690'E OF DODD
25
DI
8
2002
$120
$3,000.00
$600.00
$2,400.00
0011809
NATURE WAY
HIDDEN CREEK TO MARIE
568
DI
8
2002
$120
$68,160.00
$13,632.00
$54,528.00
0011277
CENTRE POINTE BLVD
SPLM CENTRE POINTE VI
36
DI
8
2003
$120
$4,320.00
$802.29
$3,517.71
0015916
LINDEN ST
OAK TO MAIN
1230
DI
8
2003
$120
$147,600.00
$27,411.43
$120,188.57
0019950
MAIN ST
MAIN TO MARKET
290
DI
8
2003
$120
$34,800.00
$6,462.86
$28,337.14
0392659
KNOB RD
HWY 110 TO 1100' N
1125
DI
8
2003
$120
$135,000.00
$25,071.43
$109,928.57
0425222
FREEWAY RD N
SOUTH LN TO OAK
1078
DI
8
2003
$120
$129,360.00
$24,024.00
$105,336.00
0425224
FREEWAY RD S
SOUTH LN TO OAK
1225
DI
8
2003
$120
$147,000.00
$27,300.00
$119,700.00
0425227
FREEWAY RD
OAK TO 239' E
239
DI
8
2003
$120
$28,680.00
$5,326.29
$23,353.71
0425228
KARL HOHENSTEIN PL
MAIN TO 70'N
70
DI
8
2003
$120
$8,400.00
$1,560.00
$6,840.00
0425232
MAIN ST
KARL HOHENSTEIN TO MARKET
398
DI
8
2003
$120
$47,760.00
$8,869.71
$38,890.29
0425233
MAPLE ST
LINDEN TO DODD
283
DI
8
2003
$120
$33,960.00
$6,306.86
$27,653.14
0425234
MARKET ST
HWY 110 TO MAIN
163
DI
8
2003
$120
$19,560.00
$3,632.57
$15,927.43
0425235
MARKET ST
MAIN TO LINDEN
198
DI
8
2003
$120
$23,760.00
$4,412.57
$19,347.43
0425236
OAK ST
N FREEWAY RD TO 277'S
277
DI
8
2003
$120
$33,240.00
$6,173.14
$27,066.86
0425238
OAK ST
S FREEWAY RD TO MARKET
287
DI
8
2003
$120
$34,440.00
$6,396.00
$28,044.00
0425239
SOUTH LN
N FREEWAY RD TO HWY 110
947
DI
8
2003
$120
$113,640.00
$21,104.57
$92,535.43
0283995
MENDOTA HEIGHTS RD
ENTERPRISE DR
25
DI
8
2004
$120
$3,000.00
$514.29
$2,485.71
0283470
DORSET RD
MEARS TO STAPLES
575
DI
8
2005
$120
$69,000.00
$10,842.86
$58,157.14
0283471
HINGHAM CIR
MEARS TO STAPLES
439
DI
8
2005
$120
$52,680.00
$8,278.29
$44,401.71
0283533
BEEBE AVE
DELAWARE TO 339' W
339
DI
8
2005
$120
$40,680.00
$6,392.57
$34,287.43
0489433
STAPLES AVE
INTERSECTION OF HINGHAM
41
DI
8
2005
$120
$4,920.00
$773.14
$4,146.86
0489473
MEARS AVE
INTERSECTION OF HINGHAM
24
DI
8
2005
$120
$2,880.00
$452.57
$2,427.43
0491270
WATERS DR
SPLM TO WATERS DR. BUSINESS PARK
9
DI
8
2005
$120
$1,080.00
$169.71
$910.29
0491271
WATERS DR
WATERS DR. BUSINESS PARK TO EASEMENT 665
583
DI
8
2005
$120
$69,960.00
$10,993.71
$58,966.29
0497433
RIVERSIDE LN
SPLM, SUMMIT OF MENDOTA HEIGHTS
15
DI
6
2006
$110
$1,650.00
$235.71
$1,414.29
0497434
RIVERSIDE LN
SPLM, SUMMIT OF MENDOTA HEIGHTS
15
DI
6
2006
$110
$1,650.00
$235.71
$1,414.29
0497436
RIVERSIDE LN
SPLM, SUMMIT OF MENDOTA HEIGHTS - BIRCH
15
DI
6
2006
$110
$1,650.00
$235.71
$1,414.29
Water Mains Page 16 of 18 Appendix A
page 72
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0497432
RIVERSIDE LN
LOOP, S OF SIBLEY MEMORIAL HWY
1901
DI
8
2006
$120
$228,120.00
$32,588.57
$195,531.43
0497435
RIVERSIDE LN
WACHTLER TO RIVERSIDE
73
DI
8
2006
$120
$8,760.00
$1,251.43
$7,508.57
0497437
WACHTLER AVE
RIVERSIDE TO 100'S
103
DI
8
2006
$120
$12,360.00
$1,765.71
$10,594.29
0497200
EASEMENT 570
71-197'E OF WARRIOR
126
DI
12
2007
$165
$20,790.00
$2,673.00
$18,117.00
0497143
FALLS VIEW CT
MAPLE PARK CT TO CUL-DE-SAC
316
DI
6
2007
$110
$34,760.00
$4,469.14
$30,290.86
0497144
MAPLE PARK CT
FALLS VIEW TO CUL-DE-SAC
243
DI
6
2007
$110
$26,730.00
$3,436.71
$23,293.29
0500405
WAGON WHEEL CT
WAGON WHEEL TRLTO DEAD END
356
DI
8
2007
$120
$42,720.00
$5,492.57
$37,227.43
0501108
3RD AVE
INTERSECTION OF CLEMENT
45
DI
6
2008
$110
$4,950.00
$565.71
$4,384.29
0502389
SOMERSET CT
INTERSECTION OF 3RD
16
DI
6
2008
$110
$1,760.00
$201.14
$1,558.86
0502511
MEDORA RD
INTERSECTION OF 1ST
17
DI
6
2008
$110
$1,870.00
$213.71
$1,656.29
0524144
EASEMENT 549
N OF HIDDEN CREEK TRAIL
432
DI
6
2008
$110
$47,520.00
$5,430.86
$42,089.14
0501100
1ST AVE
DODD TO CLEMENT
1561
DI
8
2008
$120
$187,320.00
$21,408.00
$165,912.00
0501101
1ST AVE
CLEMENT TO MEDORA
430
DI
8
2008
$120
$51,600.00
$5,897.14
$45,702.86
0501102
2ND AVE
DODD TO CLEMENT
1438
DI
8
2008
$120
$172,560.00
$19,721.14
$152,838.86
0501104
3RD AVE
DODD TO CLEMENT
1323
DI
8
2008
$120
$158,760.00
$18,144.00
$140,616.00
0501105
LAURA ST
BROOKSIDE TO 1ST
278
DI
8
2008
$120
$33,360.00
$3,812.57
$29,547.43
0501106
VANDALL ST
3RD TO 4TH
650
DI
8
2008
$120
$78,000.00
$8,914.29
$69,085.71
0501107
4TH AVE
DODD TO VAN DALL
711
DI
8
2008
$120
$85,320.00
$9,750.86
$75,569.14
0501109
CLEMENT ST
EMERSON TO IST
609
DI
8
2008
$120
$73,080.00
$8,352.00
$64,728.00
0501110
CALLAHAN PL
MARIE TO MARIE
2474
DI
8
2008
$120
$296,880.00
$33,929.14
$262,950.86
0501256
CLEMENT ST
80'S OF 1ST TO 3RD
536
DI
8
2008
$120
$64,320.00
$7,350.86
$56,969.14
0528066
SOUTH PLAZA DR
SPLM, 300' E OF DODD RD TO MENDOTA PLAZA
18
DI
8
2010
$120
$2,160.00
$185.14
$1,974.86
0528067
SOUTH PLAZA DR
SPLM, 620' E OF DODD RD TO MENDOTA PLAZA
18
DI
8
2010
$120
$2,160.00
$185.14
$1,974.86
0529995
DELAWARE AVE
MARIE TO EASEMENT 570
1035
DI
12
2011
$165
$170,775.00
$12,198.21
$158,576.79
0532527
EASEMENT 570
INTERSECTION OF DELAWARE
21
DI
12
2011
$165
$3,465.00
$247.50
$3,217.50
0532160
DELAWARE AVE
MARIE TO 97'N
97
DI
16
2011
$190
$18,430.00
$1,316.43
$17,113.57
0532161
MARIE AVE W
INTERSECTION OF DELAWARE
22
DI
8
2011
$120
$2,640.00
$188.57
$2,451.43
0533897
EASEMENT 508-2
150' E OF 35-E TO SIBLEY MEMORIAL HWY
2128
DI
8
2011
$120
$255,360.00
$18,240.00
$237,120.00
0535117
RIDGEWOOD DR
INTERSECTION OF MARIE
27
DI
6
2012
$110
$2,970.00
$169.71
$2,800.29
0533231
FREEWAY RD
SPLM, 330' W OF SOUTH LN
228
DI
8
2012
$120
$27,360.00
$1,563.43
$25,796.57
0534000
MARIE AVE W
DELAWARE TO DODD
3691
DI
8
2012
$120
$442,920.00
$25,309.71
$417,610.29
0534788
CALLAHAN PL
INTERSECTION OF MARIE
39
DI
8
2012
$120
$4,680.00
$267.43
$4,412.57
0535114
CALLAHAN PL
INTERSECTION OF MARIE
41
DI
8
2012
$120
$4,920.00
$281.14
$4,638.86
0539719
ORCHARD PL
LEXINGTON TO HUNTER
1299
DI
8
2013
$120
$155,880.00
$6,680.57
$149,199.43
0539721
HUNTER LN
ORCHARD TO VICTORIA CURVE
2210
DI
8
2013
$120
$265,200.00
$11,365.71
$253,834.29
0539750
CULLIGAN LN
HUNTER TO475' W
484
DI
8
2013
$120
$58,080.00
$2,489.14
$55,590.86
Water Mains Page 17 of 18 Appendix A
page 73
Mendota Heights Water Mains (valves included in cost)
Basis is the average 2015 construction costs for water mains or 2016 actual costs.
Depreciation is based on a 70 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
STREET
LOCATION
LENGTH MATERIAL
DIAMETER INSTALLED COST/FOOT
BASIS
DEPRECIATION
BOOK VALUE
0541206
ORCHARD CIR
ORCHARD PL TO CUL-DE-SAC
2
DI
8
2013
$120
$240.00
$10.29
$229.71
0543629
VICTORIA RD S
INTERSECTION OF CAREN
35
DI
12
2014
$165
$5,775.00
$165.00
$5,610.00
0544596
LEXINGTON AVE S
280' SS CULLEN
4
DI
12
2014
$165
$660.00
$18.86
$641.14
0545140
CAREN RD
INTERSECTION OF VICTORIA
66
DI
12
2014
$165
$10,890.00
$311.14
$10,578.86
0543000
JUNCTION LN
W LINE OF CHIPPEWA
2
DI
6
2014
$110
$220.00
$6.29
$213.71
0545150
CELIA RD
INTERSECTION OF VICTORIA
26
DI
6
2014
$110
$2,860.00
$81.71
$2,778.29
0545157
CELIA RD
INTERSECTION OF VICTORIA
29
DI
6
2014
$110
$3,190.00
$91.14
$3,098.86
0542924
SIBLEY MEMORIAL HWY 2075'-2315'W OF WACHTLER
240
DI
8
2014
$120
$28,800.00
$822.86
$27,977.14
0543483
VICTORIA RD S
CAREN TO MARIE
2349
DI
8
2014
$120
$281,880.00
$8,053.71
$273,826.29
0545228
HIGHVIEW CIR S
INTERSECTION OF VICTORIA
9
DI
8
2014
$120
$1,080.00
$30.86
$1,049.14
0545248
DOUGLAS RD
INTERSECTION OF VICTORIA
95
DI
8
2014
$120
$11,400.00
$325.71
$11,074.29
0545300
MARIE AVE W
INTERSECTION OF VICTORIA
70
DI
8
2014
$120
$8,400.00
$240.00
$8,160.00
0544325
DAKOTA DR
DEAD END E OF LEXINGTON
19
DI
6
2015
$110
$2,090.00
$29.86
$2,060.14
0545987
LEMAY SHORES DR
LEMAY LAKE RD TO CUL-DE-SAC
2989
DI
8
2015
$120
$358,680.00
$5,124.00
$353,556.00
0546128
LEMAY SHORES CT
LEMAY SHORES DR
336
DI
8
2015
$120
$40,320.00
$576.00
$39,744.00
TOTAL WATER MAINS BOOK VALUE: $26,483,808.86
Water Mains Page 18 of 18 Appendix A
page 74
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0004729
COMMERCE DR @ COMMERCE NE COR.
1962
$6,000.00
$5,999.00
$1.00
0003848
CHIPPEWA @ HIAWATHA NW COR.
1962
$6,000.00
$5,999.00
$1.00
0003849
CHIPPEWA @ SIMARD NW COR.
1962
$6,000.00
$5,999.00
$1.00
0003850
CHIPPEWA @ MIRIAM NW COR.
1962
$6,000.00
$5,999.00
$1.00
0003851
CHIPPEWA @ JUNCTION NW COR.
1962
$6,000.00
$5,999.00
$1.00
0004613
CHIPPEWA @ JOHN NW COR.
1962
$6,000.00
$5,999.00
$1.00
0004614
FREMONT BET CHIPPEWA & SIBLEY MEM HWY
1962
$6,000.00
$5,999.00
$1.00
0004615
FREMONT @ SIBLEY MEMORIAL HWY NE COR.
1962
$6,000.00
$5,999.00
$1.00
0004616
HIAWATHA @ GARDEN NW COR.
1962
$6,000.00
$5,999.00
$1.00
0004617
HIAWATHA @ EUGENIA NW COR.
1962
$6,000.00
$5,999.00
$1.00
0004622
WINSTON CT BET DIEGO & WINSTON CIR - N
1962
$6,000.00
$5,999.00
$1.00
0004625
DODD 2ND HYD. S OF BEEBE AVE- E SIDE
1962
$6,000.00
$5,999.00
$1.00
0004626
DODD @ BURR OAK NE COR.
1962
$6,000.00
$5,999.00
$1.00
0004627
DODD @ COLESHIRE NE COR.
1962
$6,000.00
$5,999.00
$1.00
0004630
STAPLES AVE 209'W OF DELAWARE - N SIDE
1962
$6,000.00
$5,999.00
$1.00
0004634
DORSET @ COLESHIRE NW COR.
1962
$6,000.00
$5,999.00
$1.00
0004637
DORSET @ BURR OAK NW COR.
1962
$6,000.00
$5,999.00
$1.00
0004638
MEARS AVE 200'W OF DELAWARE - N SIDE
1962
$6,000.00
$5,999.00
$1.00
0004639
SOMERSET @ EMERSON NW COR.
1962
$6,000.00
$5,999.00
$1.00
0004640
SOMERSET @ STAPLES NW COR.
1962
$6,000.00
$5,999.00
$1.00
0004641
SOMERSET @ MEARS NW COR.
1962
$6,000.00
$5,999.00
$1.00
0005051
SIBLEY MEMORIAL HWY @ BROMPTON NE COR.
1962
$6,000.00
$5,999.00
$1.00
0005089
DOWNING @ SIBLEY MEMORIAL HWY SE COR.
1962
$6,000.00
$5,999.00
$1.00
0005090
SIBLEY MEMORIAL HWY @ EUGENIA NE COR.
1962
$6,000.00
$5,999.00
$1.00
0005091
SIBLEY MEMORIAL HWY @ GARDEN NW COR.
1962
$6,000.00
$5,999.00
$1.00
0005092
KIRCHNER 430'W OF VIEW - N SIDE
1962
$6,000.00
$5,999.00
$1.00
0005095
JUNCTION @ KIRCHNER NW COR.
1962
$6,000.00
$5,999.00
$1.00
0004802
EMERSON AVE W 280'E OF WACHTLER - N SIDE
1964
$6,000.00
$5,999.00
$1.00
0004803
CHERRY HILL RD @ WACHTLER NE COR.
1964
$6,000.00
$5,999.00
$1.00
0004804
CHERRY HILL BET WACHTLER & IVY LN - N
1964
$6,000.00
$5,999.00
$1.00
0004805
CHERRY HILL @ IVY LN SE COR.
1964
$6,000.00
$5,999.00
$1.00
0004806
FARMDALE RD @ WACHTLER NE COR
1964
$6,000.00
$5,999.00
$1.00
0004807
FARMDALE RD 350' E OF WACHTLER - N SIDE
1964
$6,000.00
$5,999.00
$1.00
0004808
LOWER COLONIAL @ WACHTLER NE COR.
1964
$6,000.00
$5,999.00
$1.00
0004809
LOWER COLONIAL @ FARMDALE NW COR.
1964
$6,000.00
$5,999.00
$1.00
0004812
UPPER COLONIAL BET CHERRY HILL & WACHT
1964
$6,000.00
$5,999.00
$1.00
0004813
UPPER COLONIAL @ CHERRY HILL NW COR.
1964
$6,000.00
$5,999.00
$1.00
0004814
WACHTLER AVE 450'S OF UPPER COLONIAL - E S
1964
$6,000.00
$5,999.00
$1.00
0004816
WENTWORTH 2ND HYD. E OF WACHTLER - N SIDE
1964
$6,000.00
$5,999.00
$1.00
0004817
WENTWORTH 2ND HYD. W OF DODD - N SIDE
1964
$6,000.00
$5,999.00
$1.00
0004818
WENTWORTH @ CLEMENT NW COR.
1964
$6,000.00
$5,999.00
$1.00
0004819
WENTWORTH @ DODD NW COR.
1964
$6,000.00
$5,999.00
$1.00
0005432
BROOKSIDE LN 300' E OF LAURA - S SIDE
1964
$6,000.00
$5,999.00
$1.00
0005433
SYLVANDALE @ EMERSON NW COR.
1964
$6,000.00
$5,999.00
$1.00
0005435
LEXINGTON AVE S 330'S OF OVERLOOK - W SIDE
1964
$6,000.00
$5,999.00
$1.00
0005950
LEXINGTON @ OVERLOOK NW COR.
1964
$6,000.00
$5,999.00
$1.00
0005951
JAMES @ LEXINGTON NE COR.
1964
$6,000.00
$5,999.00
$1.00
0005952
JAMES @ DOUGLAS CT NW COR.
1964
$6,000.00
$5,999.00
$1.00
0006082
JAMES BET DOUGLAS RD & DOUGLAS CT - N
1964
$6,000.00
$5,999.00
$1.00
0006083
JAMES @ DOUGLAS RD NW COR.
1964
$6,000.00
$5,999.00
$1.00
0006084
JAMES RD BET CAREN CT & JAMES CT- W SIDE
1964
$6,000.00
$5,999.00
$1.00
0006085
JAMES CT @ CUL-DE-SAC W OF JAMES RD
1964
$6,000.00
$5,999.00
$1.00
0006086
CAREN CT @ CUL-DE-SAC W OF JAMES
1964
$6,000.00
$5,999.00
$1.00
Hydrants Page 1 of 17 Appendix A
page 75
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0006087
CAREN RD BET LILAC & JAMES - N SIDE
1964
$6,000.00
$5,999.00
$1.00
0006089
LILAC LN 300'S OF CAREN - W SIDE
1964
$6,000.00
$5,999.00
$1.00
0006090
LILAC LN 600' N OF DOUGLAS - W SIDE
1964
$6,000.00
$5,999.00
$1.00
0006094
DOUGLAS @ LILAC SW COR.
1964
$6,000.00
$5,999.00
$1.00
0006095
DOUGLAS RD BET JAMES & DOUGLAS CT - N
1964
$6,000.00
$5,999.00
$1.00
0006096
DOUGLAS @ CUL-DE-SAC W OF JAMES
1964
$6,000.00
$5,999.00
$1.00
0006097
VICKI @ CUL-DE-SAC N OF DOUGLAS
1964
$6,000.00
$5,999.00
$1.00
0006098
WACHTLER AVE 250'N OF EMERSON - E SIDE
1964
$6,000.00
$5,999.00
$1.00
0006099
EASEMENT 508 BET PARK PLACE & 1-35E -
1964
$6,000.00
$5,999.00
$1.00
0006100
PARK PLACE @ BOARDWALK SE COR.
1964
$6,000.00
$5,999.00
$1.00
0006101
WACHTLER AVE 280'S OF SIBLEY MEMORIAL HWY
1964
$6,000.00
$5,999.00
$1.00
0006102
WACHTLER AVE 700'S OF SIBLEY MEMORIAL HWY - E SIDE
1964
$6,000.00
$5,999.00
$1.00
0006104
SIBLEY MEMORIAL HWY 1ST HYD E OF WACHTLER - E SIDE
1964
$6,000.00
$5,999.00
$1.00
0006105
SIBLEY MEMORIAL HWY 2ND HYD. E OF WACHT
1964
$6,000.00
$5,999.00
$1.00
0006107
BROMPTON @ CUL-DE-SAC S OF SIBLEY MEMOR
1965
$6,000.00
$5,999.00
$1.00
0006109
LONDON @ DOWNING SW COR.
1965
$6,000.00
$5,999.00
$1.00
0006110
LONDON @ CUL-DE-SAC S OF DOWNING
1965
$6,000.00
$5,999.00
$1.00
0006290
WINSTON CIR @ CUL-DE-SAC N OF WINSTON C
1965
$6,000.00
$5,999.00
$1.00
0007017
DOWNING @ WINSTON CT SW COR.
1965
$6,000.00
$5,999.00
$1.00
0007018
LEXINGTON AVE S @ ORCHARD PL NW COR.
1965
$6,000.00
$5,999.00
$1.00
0007019
LEXINGTON @ AVANTI NW COR.
1965
$6,000.00
$5,999.00
$1.00
0007020
LEXINGTON BET AVANTI & VAIL- W SIDE
1965
$6,000.00
$5,999.00
$1.00
0007152
LEXINGTON BET VAIL & VICTORIA - W SIDE
1965
$6,000.00
$5,999.00
$1.00
0007153
LEXINGTON IST HYD. S OF HWY 110 - W SIDE
1965
$6,000.00
$5,999.00
$1.00
0007154
LEXINGTON AVE S 510'S OF TOM THUMB - W SIDE
1965
$6,000.00
$5,999.00
$1.00
0007155
LEXINGTON AVE S 210' N OF CULLEN - W SIDE
1965
$6,000.00
$5,999.00
$1.00
0007157
CULLEN BET THERESA & LEXINGTON - N SIDE
1965
$6,000.00
$5,999.00
$1.00
0007158
THERESA ST 340' N OF CULLEN - W SIDE
1965
$6,000.00
$5,999.00
$1.00
0007159
THERESA @ WILLIAM CT NW COR.
1965
$6,000.00
$5,999.00
$1.00
0007160
THERESA IST HYD. S OF MARY ADELE - W SIDE
1965
$6,000.00
$5,999.00
$1.00
0007162
MARY ADELE @ TIMMY NW COR.
1965
$6,000.00
$5,999.00
$1.00
0007163
TIMMY BET MARY ADELE & WILLIAM CT- W SIDE
1965
$6,000.00
$5,999.00
$1.00
0007164
TIMMY @ WILLIAM CT NW COR.
1965
$6,000.00
$5,999.00
$1.00
0007165
WILLIAM IST HYD. E OF TIMMY - N SIDE
1965
$6,000.00
$5,999.00
$1.00
0007166
TIMMY @ CULLEN NW COR.
1965
$6,000.00
$5,999.00
$1.00
0007167
PATRICIA ST @ WILLIAM CT NW COR.
1965
$6,000.00
$5,999.00
$1.00
0007178
IVY FALLS CT @ CUL-DE-SAC W OF SYLVANDALE
1965
$6,000.00
$5,999.00
$1.00
0007179
LAURA ST ESMT S OF LAURA CT - ON WALKING PATH
1965
$6,000.00
$5,999.00
$1.00
0007180
LAURA @ SYLVANDALE SW COR.
1965
$6,000.00
$5,999.00
$1.00
0007181
SYLVANDALE @ IVY FALLS CT SW COR.
1965
$6,000.00
$5,999.00
$1.00
0007182
LAURA CT @ CUL-DE-SAC W OF LAURA ST
1965
$6,000.00
$5,999.00
$1.00
0007183
N SYLVANDALE CT @ CUL-DE-SAC W OF SYLVA
1965
$6,000.00
$5,999.00
$1.00
0007184
SYLVANDALE RD @ N SYLVANDALE CT NE COR.
1965
$6,000.00
$5,999.00
$1.00
0007185
S SYLVANDALE CT @ CUL-DE-SAC W OF SYLVA
1965
$6,000.00
$5,999.00
$1.00
0001135
DELAWARE @ WENTWORTH NW COR.
1966
$6,000.00
$5,999.00
$1.00
0001136
IVY HILL 1ST HYD. S OF BUTLER - E SIDE
1966
$6,000.00
$5,999.00
$1.00
0001137
IVY HILL 2ND HYD. S OF BUTLER - E SIDE
1966
$6,000.00
$5,999.00
$1.00
0001138
IVY HILL DR @ MAPLE PARK NW COR
1966
$6,000.00
$5,999.00
$1.00
0001140
EASEMENT 450 BET IVY HILL & MAPLE PARK
1966
$6,000.00
$5,999.00
$1.00
0001143
SE ESMT.IVY HILLS @ DODD
1966
$6,000.00
$5,999.00
$1.00
0001144
MAPLE PARK 1ST HYD. E OF SYLVANDALE - N
1966
$6,000.00
$5,999.00
$1.00
0001145
MAPLE PARK @ SYLVANDALE NE COR.
1966
$6,000.00
$5,999.00
$1.00
0001146
DELAWARE 1ST HYD. S OF WENTWORTH - W SIDE
1966
$6,000.00
$5,999.00
$1.00
Hydrants Page 2 of 17 Appendix A
page 76
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0001147
DELAWARE 2ND HYD. S OF WENTWORTH - W SIDE
1966
$6,000.00
$5,999.00
$1.00
0001148
DELAWARE 1ST HYD. N OF MARIE - W SIDE
1966
$6,000.00
$5,999.00
$1.00
0001155
MARIE @ DODD NW COR.
1966
$6,000.00
$5,999.00
$1.00
0001156
MARIE BET DODD & SUTTON - N SIDE
1966
$6,000.00
$5,999.00
$1.00
0001162
DODD @ EVERGREEN KNOLLS SE COR.
1966
$6,000.00
$5,999.00
$1.00
0001163
BACHELOR @ DODD NW COR.
1966
$6,000.00
$5,999.00
$1.00
0001164
BACHELOR BET DODD & LANSFORD - N SIDE
1966
$6,000.00
$5,999.00
$1.00
0001165
BACHELOR AVE @ LANSFORD LN NW COR.
1966
$6,000.00
$5,999.00
$1.00
0001167
STANWICH BET DODD & LANSFORD - N SIDE
1966
$6,000.00
$5,999.00
$1.00
0001168
STANWICH @ LANSFORD NE COR.
1966
$6,000.00
$5,999.00
$1.00
0001169
ROUND HILL @ DODD NW COR.
1966
$6,000.00
$5,999.00
$1.00
0001170
ROUND HILL BET DODD & LANSFORD - N SIDE
1966
$6,000.00
$5,999.00
$1.00
0001171
LANSFORD @ ROUND HILL NW COR.
1966
$6,000.00
$5,999.00
$1.00
0004149
MENDOTA HEIGHTS RD @ LEXINGTON NE COR.
1966
$6,000.00
$5,999.00
$1.00
0004867
DELAWARE BET BETTY & WENTWORTH - W SIDE
1966
$6,000.00
$5,999.00
$1.00
0001172
SIBLEY MEMORIAL HWY IST HYD. S OF WACHT
1968
$6,000.00
$5,760.00
$240.00
0002616
SIBLEY MEMORIAL HWY 2ND HYD. S OF WACHTLER - E SIDE
1968
$6,000.00
$5,760.00
$240.00
0002617
SIBLEY MEMORIAL HWY 3RD HYD. S OF WACHT
1968
$6,000.00
$5,760.00
$240.00
0002547
VALLEY CURVE RD BET WILLOW & HILLTOP RD -
1969
$6,000.00
$5,640.00
$360.00
0002548
WILLOW BET DODD & VALLEY CURVE - N SIDE
1969
$6,000.00
$5,640.00
$360.00
0002549
WILLOW @ DODD NW COR.
1969
$6,000.00
$5,640.00
$360.00
0002550
ARVIN @ CUL-DE-SAC S OF VALLEY CURVE
1969
$6,000.00
$5,640.00
$360.00
0002551
HILLTOP RD @ VALLEY CURVE NW COR.
1969
$6,000.00
$5,640.00
$360.00
0002552
HILLTOP RD @ DODD NW COR.
1969
$6,000.00
$5,640.00
$360.00
0002553
HILLTOP RD @ WACHTLER NE COR.
1969
$6,000.00
$5,640.00
$360.00
0002554
HILLTOP CT @ CUL-DE-SAC N OF HILLTOP RD
1969
$6,000.00
$5,640.00
$360.00
0002555
HILLTOP RD BET VALLEY CURVE & WACHTLER
1969
$6,000.00
$5,640.00
$360.00
0002556
DODD BET WESLEY & HILLTOP - E SIDE
1969
$6,000.00
$5,640.00
$360.00
0002557
RIDGE @ DODD NW COR.
1969
$6,000.00
$5,640.00
$360.00
0002558
WACHTLER AVE @ RIDGE NE COR.
1969
$6,000.00
$5,640.00
$360.00
0002559
RIDGE @ CUL-DE-SAC W OF WACHTLER
1969
$6,000.00
$5,640.00
$360.00
0002560
WACHTLER BET RIDGE & HILLTOP RD - E SIDE
1969
$6,000.00
$5,640.00
$360.00
0002561
WACHTLER AVE 700'S OF RIDGE - W SIDE
1969
$6,000.00
$5,640.00
$360.00
0002562
HWY 1101ST HYD. E OF CROWN POINT- N SIDE
1969
$6,000.00
$5,640.00
$360.00
0002563
CARMEN 1ST HYD. W OF CROWN POINT- N SIDE
1969
$6,000.00
$5,640.00
$360.00
0002569
SIBLEY MEMORIAL HWY @ MAYFIELD HTS RD S
1969
$6,000.00
$5,640.00
$360.00
0002570
MAYFIELD HTS RD @ MAYFIELD HTS LN NW CO
1969
$6,000.00
$5,640.00
$360.00
0002619
OVERLOOK RD 75' E OF OVERLOOK LN - N SIDE
1969
$6,000.00
$5,640.00
$360.00
0002620
OVERLOOK RD 1ST HYD. W OF SUMMIT - N SIDE
1969
$6,000.00
$5,640.00
$360.00
0002621
OVERLOOK RD BET LILAC & SUMMIT - N SIDE
1969
$6,000.00
$5,640.00
$360.00
0002622
OVERLOOK LN BET OVERLOOK RD & MARIE -
1969
$6,000.00
$5,640.00
$360.00
0002623
SUMMIT BET OVERLOOK RD & MARIE - W SIDE
1969
$6,000.00
$5,640.00
$360.00
0002624
LILAC BET OVERLOOK RD & MARIE - W SIDE
1969
$6,000.00
$5,640.00
$360.00
0002626
VALLEY CURVE RD @ CUL-DE-SAC W OF HILLTOP
1969
$6,000.00
$5,640.00
$360.00
0002627
VALLEY CURVE RD 1ST HYD. W OF HILLTOP RD -
1969
$6,000.00
$5,640.00
$360.00
0002628
VALLEY CURVE RD @ HILLTOP RD NE COR.
1969
$6,000.00
$5,640.00
$360.00
0002629
VALLEY CURVE RD @ WACHTLER NW COR.
1969
$6,000.00
$5,640.00
$360.00
0004134
VICTORIA RD S 413' NN DIANE - E SIDE
1969
$6,000.00
$5,640.00
$360.00
0004136
SIBLEY MEMORIAL HWY 1ST HYD W MAYFIELD
1969
$6,000.00
$5,640.00
$360.00
0004139
SIBLEY MEMORIAL HWY IST HYD. W OF VICTO
1969
$6,000.00
$5,640.00
$360.00
0004140
SIBLEY MEMORIAL HWY 1ST HYD. E OF VICTO
1969
$6,000.00
$5,640.00
$360.00
0004143
WILLIAM 2ND HYD. E OF TIMMY - W SIDE
1969
$6,000.00
$5,640.00
$360.00
0004144
WILLIAM 3RD HYD. E OF TIMMY - W SIDE
1969
$6,000.00
$5,640.00
$360.00
Hydrants Page 3 of 17 Appendix A
page 77
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0004145
LEXINGTON 1ST HYD. S OF WAGON WHEEL- W
1969
$6,000.00
$5,640.00
$360.00
0004146
LEXINGTON 2ND HYD. S OF WAGON WHEEL- W
1969
$6,000.00
$5,640.00
$360.00
0004147
LEXINGTON 1ST HYD. N OF MEDALLION - W SIDE
1969
$6,000.00
$5,640.00
$360.00
0004148
LEXINGTON BET MEDALLION & MENDOTA HTS
1969
$6,000.00
$5,640.00
$360.00
0004150
MENDOTA HEIGHTS RD 1ST HYD. W OF LEXINGTON
1969
$6,000.00
$5,640.00
$360.00
0004151
MENDOTA HEIGHTS RD 1ST HYD. E OF MEDALLION
1969
$6,000.00
$5,640.00
$360.00
0004152
MENDOTA HEIGHTS RD @ MEDALLION NE COR.
1969
$6,000.00
$5,640.00
$360.00
0004153
MENDOTA HEIGHTS RD BET MEDALLION & NORTHLA
1969
$6,000.00
$5,640.00
$360.00
0004156
EXECUTIVE @ MENDOTA HTS RD SW COR.
1969
$6,000.00
$5,640.00
$360.00
0004157
MENDOTA HEIGHTS RD 1ST HYD. W OF EXECUTIVE
1969
$6,000.00
$5,640.00
$360.00
0004158
MENDOTA HEIGHTS RD 2ND HYD. W OF EXECUTIVE
1969
$6,000.00
$5,640.00
$360.00
0004159
MENDOTA HEIGHTS RD 2ND HYD. E OF ENTERPRISE
1969
$6,000.00
$5,640.00
$360.00
0004160
MENDOTA HEIGHTS RD 1ST HYD. E OF ENTERPRISE
1969
$6,000.00
$5,640.00
$360.00
0004161
ENTERPRISE @ MENDOTA HTS RD NW COR.
1969
$6,000.00
$5,640.00
$360.00
0004248
MENDOTA HEIGHTS RD 1ST HYD. W OF ENTERPRISE
1969
$6,000.00
$5,640.00
$360.00
0004250
MENDOTA HEIGHTS RD 1ST HYD. E OF PILOT KNOB
1969
$6,000.00
$5,640.00
$360.00
0004251
MENDOTA HEIGHTS RD @ PILOT KNOB NE COR.
1969
$6,000.00
$5,640.00
$360.00
0004252
MENDOTA HEIGHTS RD BET PILOT KNOB & NORTHL
1969
$6,000.00
$5,640.00
$360.00
0004253
MENDOTA HEIGHTS RD @ NORTHLAND NE COR.
1969
$6,000.00
$5,640.00
$360.00
0004254
MENDOTA HEIGHTS RD @ HWY 13 NE COR.
1969
$6,000.00
$5,640.00
$360.00
0004256
PILOT KNOB RD 1ST HYD. N OF MENDOTA HTS
1969
$6,000.00
$5,640.00
$360.00
0005230
DODD 3RD HYD. S OF HWY 110 - E SIDE
1969
$6,000.00
$5,640.00
$360.00
0005231
SOUTH PLAZA DR @ DODD NE COR.
1969
$6,000.00
$5,640.00
$360.00
0005232
DODD BET MENDAKOTA DR & HOKAH - E SIDE
1969
$6,000.00
$5,640.00
$360.00
0005233
DODD BET HOKAH & WAGON WHEEL - E SIDE
1969
$6,000.00
$5,640.00
$360.00
0005234
CHERI LN @ DODD NW COR
1969
$6,000.00
$5,640.00
$360.00
0005235
BLUEBILL @ DODD NW COR.
1969
$6,000.00
$5,640.00
$360.00
0005236
LAKE @ DODD NW COR.
1969
$6,000.00
$5,640.00
$360.00
0007103
ENTERPRISE @ PILOT KNOB RD NE COR.
1969
$6,000.00
$5,640.00
$360.00
0007105
PILOT KNOB 1ST HYD. N OF PERRON - W SIDE
1969
$6,000.00
$5,640.00
$360.00
0007106
PILOT KNOB 1ST HYD. S OF HWY 13 - W SIDE
1969
$6,000.00
$5,640.00
$360.00
0007618
DODD IST HYD. S OF HWY 110 - E SIDE
1969
$6,000.00
$5,640.00
$360.00
0005237
KRESSIN @ LAKE NW COR.
1970
$6,000.00
$5,520.00
$480.00
0005240
SWAN DR @ BLUEBILL NW COR.
1970
$6,000.00
$5,520.00
$480.00
0005241
BLUEBILL @ ROGERS AVE NW COR.
1970
$6,000.00
$5,520.00
$480.00
0005242
BLUEBILL @ KRESSIN NW COR.
1970
$6,000.00
$5,520.00
$480.00
0005243
CHERI LN 1ST HYD W OF CYGNET LN - N SIDE
1970
$6,000.00
$5,520.00
$480.00
0005253
EASEMENT 5701ST HYD. E OF WARRIOR - N
1970
$6,000.00
$5,520.00
$480.00
0005254
WARRIOR DR 1ST HYD S OF CALLAHAN - W SIDE
1970
$6,000.00
$5,520.00
$480.00
0005258
HWY 110, BET WARRIOR & KNOB - N SIDE
1970
$6,000.00
$5,520.00
$480.00
0005480
EASEMENT 568-1 W OF EAGLE RIDGE S OF M
1970
$6,000.00
$5,520.00
$480.00
0007645
EASEMENT 568 BET EAGLE RIDGE & N VICTO
1970
$6,000.00
$5,520.00
$480.00
0007646
EAGLE RIDGE 1ST HYD. E OF VICTORIA - N
1970
$6,000.00
$5,520.00
$480.00
0007647
EAGLE RIDGE 2ND HYD. E OF VICTORIA - N
1970
$6,000.00
$5,520.00
$480.00
0007648
EAGLE RIDGE 2ND HYD. S OF MARIE - W SIDE
1970
$6,000.00
$5,520.00
$480.00
0007649
EAGLE RIDGE IST HYD. S OF MARIE - W SIDE
1970
$6,000.00
$5,520.00
$480.00
0007650
EAGLE RIDGE @ MARIE SE COR.
1970
$6,000.00
$5,520.00
$480.00
0007651
MARIE IST HYD. E OF VICTORIA - N SIDE
1970
$6,000.00
$5,520.00
$480.00
0007652
SOMERSET @ CUL-DE-SAC S OF 3RD
1970
$6,000.00
$5,520.00
$480.00
0007653
LAKE 4TH HYD. N OF MENDOTA HTS RD - E SIDE
1970
$6,000.00
$5,520.00
$480.00
0007654
LAKE 3RD HYD. N OF MENDOTA HTS RD - W SIDE
1970
$6,000.00
$5,520.00
$480.00
0007655
LAKE 2ND HYD. N OF MENDOTA HTS RD - W SIDE
1970
$6,000.00
$5,520.00
$480.00
0007656
LAKE 1ST HYD. N OF MENDOTA HTS RD - W SIDE
1970
$6,000.00
$5,520.00
$480.00
Hydrants Page 4 of 17 Appendix A
page 78
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0007657
EASEMENT 568-4 BET VICTORIA & EAGLE RI
1970
$6,000.00
$5,520.00
$480.00
0005610
RIDGEWOOD 1ST HYD. N OF MARIE - W SIDE
1971
$6,000.00
$5,400.00
$600.00
0005611
RIDGEWOOD @ CUL-DE-SAC N OF MARIE
1971
$6,000.00
$5,400.00
$600.00
0005614
WARRIOR DR BET HIGHRIDGE & SIBLEY - W SIDE
1971
$6,000.00
$5,400.00
$600.00
0005615
HAZEL @ CUL-DE-SAC W OF PAGEL
1972
$6,000.00
$5,280.00
$720.00
0005616
PAGEL @ HAZEL NW COR.
1972
$6,000.00
$5,280.00
$720.00
0005617
PAGEL @ RAYMOND SW COR.
1972
$6,000.00
$5,280.00
$720.00
0005618
PAGEL BET KEOKUK & RAYMOND - W SIDE
1972
$6,000.00
$5,280.00
$720.00
0005619
CHERI LN 1ST HYD W OF DODD - N SIDE
1972
$6,000.00
$5,280.00
$720.00
0005620
CHERI LN IST HYD E OF CYGNET LN - N SIDE
1972
$6,000.00
$5,280.00
$720.00
0005621
BLUEBILL BET DODD & KRESSIN - N SIDE
1972
$6,000.00
$5,280.00
$720.00
0005622
SOUTH PLAZA DR 1ST HYD. E OF DODD - N SIDE
1972
$6,000.00
$5,280.00
$720.00
0005623
SUTTON @ MARIE NW COR.
1973
$6,000.00
$5,160.00
$840.00
0005624
SUTTON BET STANWICH & MARIE - W SIDE
1973
$6,000.00
$5,160.00
$840.00
0005625
SUTTON BETTRAIL & STANWICH - S SIDE
1973
$6,000.00
$5,160.00
$840.00
0005626
STANWICH @ SUTTON NE COR.
1973
$6,000.00
$5,160.00
$840.00
0006317
NORTHLAND 1ST HYD. S OF MENDOTA HTS RD
1974
$6,000.00
$5,040.00
$960.00
0006318
NORTHLAND 2ND HYD. S OF MENDOTA HTS RD
1974
$6,000.00
$5,040.00
$960.00
0006319
ENTERPRISE 1ST HYD. E OF PILOT KNOB - N
1974
$6,000.00
$5,040.00
$960.00
0006320
ENTERPRISE 2ND HYD. E OF PILOT KNOB - N
1974
$6,000.00
$5,040.00
$960.00
0006321
ENTERPRISE 3RD HYD. E OF PILOT KNOB - N
1974
$6,000.00
$5,040.00
$960.00
0006322
ENTERPRISE IST HYD. N OF MENDOTA HTS RD
1974
$6,000.00
$5,040.00
$960.00
0007168
TOM THUMB @ LEXINGTON NE COR.
1974
$6,000.00
$5,040.00
$960.00
0004644
SYLVANDALE @ IVY FALLS NW COR.
1975
$6,000.00
$4,920.00
$1,080.00
0006323
BACHELOR 1ST HYD. W OF LANSFORD - W SIDE
1975
$6,000.00
$4,920.00
$1,080.00
0006324
BACHELOR IST HYD. E OF TRAIL - N SIDE
1975
$6,000.00
$4,920.00
$1,080.00
0006325
MARIE 1ST HYD. E OF EAGLE RIDGE - N SIDE
1975
$6,000.00
$4,920.00
$1,080.00
0006326
MARIE IST HYD. W OF WACHTLER - N SIDE
1975
$6,000.00
$4,920.00
$1,080.00
0006327
MARIE @ TRAIL NW COR.
1975
$6,000.00
$4,920.00
$1,080.00
0006328
FARMDALE RD IST HYD. W OF CHERRY HILL- W SIDE
1976
$6,000.00
$4,800.00
$1,200.00
0006329
FARMDALE 1ST HYD. N OF PARK PLACE - W SIDE
1976
$6,000.00
$4,800.00
$1,200.00
0006330
CHERRY HILL BET FARMDALE & WACHTLER -
1976
$6,000.00
$4,800.00
$1,200.00
0006331
CHERRY HILL @ FARMDALE SW COR.
1976
$6,000.00
$4,800.00
$1,200.00
0006333
VERONICA @ CUL-DE-SAC E OF HUNTER
1976
$6,000.00
$4,800.00
$1,200.00
0006334
VAIL @ CUL-DE-SAC E OF TWIN CIRCLE
1976
$6,000.00
$4,800.00
$1,200.00
0006335
TWIN CIRCLE @ WEST CIRCLE NW COR.
1976
$6,000.00
$4,800.00
$1,200.00
0006465
WEST CIRCLE @ CUL-DE-SAC W OF TWIN CIRC
1976
$6,000.00
$4,800.00
$1,200.00
0006466
TWIN CIRCLE @ AVANTI NW COR.
1976
$6,000.00
$4,800.00
$1,200.00
0006467
BWANA @ CUL-DE-SAC W OF TWIN CIRCLE
1976
$6,000.00
$4,800.00
$1,200.00
0006468
TWIN CIRCLE @ CUL-DE-SAC N OF BWANA
1976
$6,000.00
$4,800.00
$1,200.00
0006469
FARO @ AVANTI NW COR.
1976
$6,000.00
$4,800.00
$1,200.00
0006470
FARO @ CUL-DE-SAC N OF AVANTI
1976
$6,000.00
$4,800.00
$1,200.00
0006471
SUMMIT @ DEAD END S OF AVANTI
1976
$6,000.00
$4,800.00
$1,200.00
0006472
SUMMIT IST HYD. N OF AVANTI - W SIDE
1976
$6,000.00
$4,800.00
$1,200.00
0006473
SUMMIT 1ST HYD. S OF MARIE - W SIDE
1976
$6,000.00
$4,800.00
$1,200.00
0006474
MARIE @ OVERLOOK LN NE COR.
1976
$6,000.00
$4,800.00
$1,200.00
0006475
MARIE BET SUMMIT & OVERLOOK LN - N SIDE
1976
$6,000.00
$4,800.00
$1,200.00
0006476
MARIE @ SUMMIT NE COR.
1976
$6,000.00
$4,800.00
$1,200.00
0006477
MARIE @ LILAC NW COR.
1976
$6,000.00
$4,800.00
$1,200.00
0002571
MEDORA RD @ 1ST NW COR.
1977
$6,000.00
$4,680.00
$1,320.00
0003853
MEDORA RD @ EMERSON SW COR.
1977
$6,000.00
$4,680.00
$1,320.00
0004652
KNOLLWOOD LN 2ND HYD S OF EMERSON - W SIDE
1977
$6,000.00
$4,680.00
$1,320.00
0004653
KNOLLWOOD LN @ EMERSON SW COR.
1977
$6,000.00
$4,680.00
$1,320.00
Hydrants Page 5 of 17 Appendix A
page 79
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0004654
KNOLLWOOD LN BET MEDORA RD & EMERSON -
1977
$6,000.00
$4,680.00
$1,320.00
0004655
KNOLLWOOD LN @ MEDORA RD SW COR.
1977
$6,000.00
$4,680.00
$1,320.00
0004656
KNOLLWOOD LN @ KNOLLWOOD CT SW COR.
1977
$6,000.00
$4,680.00
$1,320.00
0004657
KNOLLWOOD LN @ CUL-DE-SAC N OF KNOLLWOO
1977
$6,000.00
$4,680.00
$1,320.00
0004658
MEDORA CT @ CUL-DE-SAC E OF MEDORA RD
1977
$6,000.00
$4,680.00
$1,320.00
0004659
MEDORA RD BET KNOLLWOOD & MEDORA CT-
1977
$6,000.00
$4,680.00
$1,320.00
0004660
KNOLLWOOD CT @ CUL-DE-SAC E OF KNOLLWOO
1977
$6,000.00
$4,680.00
$1,320.00
0004661
MEDORA RD BET EMERSON & 1ST - W SIDE
1977
$6,000.00
$4,680.00
$1,320.00
0006478
MAYFIELD HTS LN @ CUL-DE-SAC E OF MAYFI
1977
$6,000.00
$4,680.00
$1,320.00
0004662
CELIA BET VICTORIA & VICTORIA - W SIDE
1978
$6,000.00
$4,560.00
$1,440.00
0004663
DIANE RD 385' E OF VICTORIA - N SIDE
1978
$6,000.00
$4,560.00
$1,440.00
0004664
RAE @ CUL-DE-SAC W OF DIANE
1978
$6,000.00
$4,560.00
$1,440.00
0004665
DIANE @ ADELINE NW COR.
1978
$6,000.00
$4,560.00
$1,440.00
0004666
ADELE @ CUL-DE-SAC W OF DIANE
1978
$6,000.00
$4,560.00
$1,440.00
0004667
NINA @ CUL-DE-SAC E OF DIANE
1978
$6,000.00
$4,560.00
$1,440.00
0004668
DIANE BET NINA & BARBARA - W SIDE
1978
$6,000.00
$4,560.00
$1,440.00
0004669
CROWN CIR @ CUL-DE-SAC E OF CROWN POINT
1978
$6,000.00
$4,560.00
$1,440.00
0004670
CROWN POINT @ CROWN POINT SW COR.
1978
$6,000.00
$4,560.00
$1,440.00
0004671
CROWN POINT 2ND HYD. E OF CROWN CT - N
1978
$6,000.00
$4,560.00
$1,440.00
0004672
CROWN POINT IST HYD. E OF CROWN CT - N
1978
$6,000.00
$4,560.00
$1,440.00
0004673
CROWN CT @ CUL-DE-SAC W OF CROWN POINT
1978
$6,000.00
$4,560.00
$1,440.00
0004674
EASEMENT 704 W OF NORTHLAND
1978
$6,000.00
$4,560.00
$1,440.00
0004675
NORTHLAND 2ND HYD. W OF PILOT KNOB - N
1978
$6,000.00
$4,560.00
$1,440.00
0004676
NORTHLAND IST HYD. W OF PILOT KNOB - N
1978
$6,000.00
$4,560.00
$1,440.00
0004677
NORTHLAND @ PILOT KNOB NW COR.
1978
$6,000.00
$4,560.00
$1,440.00
0004678
EASEMENT 588-1 E OF 1-35E N OF CARMEN
1978
$6,000.00
$4,560.00
$1,440.00
0004679
EASEMENT 568-3 1ST HYD. N OF EAGLE RIDG
1978
$6,000.00
$4,560.00
$1,440.00
0004680
EASEMENT 568-3 IST HYD. W OF EAGLE RIDG
1978
$6,000.00
$4,560.00
$1,440.00
0004753
TRAIL @ SUTTON SW COR.
1978
$6,000.00
$4,560.00
$1,440.00
0006432
TRAIL BET SUTTON & MARIE - W SIDE
1978
$6,000.00
$4,560.00
$1,440.00
0006433
TRAIL RD @ BACHELOR SW COR.
1978
$6,000.00
$4,560.00
$1,440.00
0004682
ROLLING GREEN CURV @ MARIE SW COR.
1979
$6,000.00
$4,440.00
$1,560.00
0004683
ROLLING GREEN CURV BET MARIE & WALSH
1979
$6,000.00
$4,440.00
$1,560.00
0004684
ROLLING GREEN CURV @ WALSH NE COR.
1979
$6,000.00
$4,440.00
$1,560.00
0004685
WINDWOOD @ CUL-DE-SAC W OF WALSH
1979
$6,000.00
$4,440.00
$1,560.00
0004686
WALSH BET OXFORD & STRATFORD - W SIDE
1979
$6,000.00
$4,440.00
$1,560.00
0004687
OXFORD CT @ CUL-DE-SAC E OF WALSH LN
1979
$6,000.00
$4,440.00
$1,560.00
0004688
STRATFORD RD 200' E OF WALSH - N SIDE
1979
$6,000.00
$4,440.00
$1,560.00
0004689
STRATFORD 1ST HYD. N OF COVENTRY - W SIDE
1979
$6,000.00
$4,440.00
$1,560.00
0004829
ROGERS CT IST HYD. N OF WAGON WHEEL- W
1979
$6,000.00
$4,440.00
$1,560.00
0004831
SWAN CT 1ST HYD. N OF WAGON WHEEL - W SIDE
1979
$6,000.00
$4,440.00
$1,560.00
0004832
SWAN CT @ CUL-DE-SAC N OF WAGON WHEEL
1979
$6,000.00
$4,440.00
$1,560.00
0004833
MEDALLION DR 890'W OF LEXINGTON - W SIDE
1979
$6,000.00
$4,440.00
$1,560.00
0004834
MEDALLION DR 310'W OF LEXINGTON - N SIDE
1979
$6,000.00
$4,440.00
$1,560.00
0005053
VICTORIA @ CUL-DE-SAC S OF MARIE
1979
$6,000.00
$4,440.00
$1,560.00
0004811
UPPER COLONIAL @ WACHTLER NE COR.
1980
$6,000.00
$4,320.00
$1,680.00
0004835
DODGE LN @ DELAWARE NW COR.
1980
$6,000.00
$4,320.00
$1,680.00
0004836
DELAWARE 1ST HYD. S OF DODGE LN - W SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004837
DELAWARE 2ND HYD. S OF DODGE LN - W SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004838
DODGE LN 2ND HYD. W OF DELAWARE - N SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004839
DODGE LN 1ST HYD. W OF DELAWARE - N SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004840
DELAWARE 3RD HYD. S OF DODGE LN - W SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004841
DELAWARE 3RD HYD. N OF HUBER - W SIDE
1980
$6,000.00
$4,320.00
$1,680.00
Hydrants Page 6 of 17 Appendix A
page 80
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0004842
DELAWARE 2ND HYD. N OF HUBER - W SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004843
DELAWARE AVE IST HYD N OF HUBER - W SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004844
HUBER DR @ DELAWARE AVE NW COR
1980
$6,000.00
$4,320.00
$1,680.00
0004845
HUBER BET DELAWARE & GLEN TORO - N SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004846
HUBER @ GLEN TORO NW COR.
1980
$6,000.00
$4,320.00
$1,680.00
0004847
HUBER IST HYD. W OF GLEN TORO - N SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004848
HUBER 1ST HYD. E OF HIGH POINTE - N SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004849
DELAWARE CT CUL-DE-SAC W OF DELAWARE AVE
1980
$6,000.00
$4,320.00
$1,680.00
0004850
APACHE CT @ CUL-DE-SAC E OF APACHE LN
1980
$6,000.00
$4,320.00
$1,680.00
0004851
APACHE LN @ APACHE CT NE COR.
1980
$6,000.00
$4,320.00
$1,680.00
0004852
APACHE LN 1ST HYD. W OF APACHE CT - N SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004853
APACHE LN @ CUL-DE-SAC N OF APACHE CT
1980
$6,000.00
$4,320.00
$1,680.00
0004854
APACHE LN @ CUL DE SAC S OF APACHE LN
1980
$6,000.00
$4,320.00
$1,680.00
0004855
HUBER @ APACHE CT NW COR.
1980
$6,000.00
$4,320.00
$1,680.00
0004856
HUBER 1ST HYD. N OF APACHE CT - W SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004857
HUBER 2ND HYD. S OF DECORAH - W SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004858
HUBER 1ST HYD. S OF DECORAH - W SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004859
HUBER BET CHEYENNE & DECORAH - W SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004860
HUBER DR @ CHEYENNE NW COR
1980
$6,000.00
$4,320.00
$1,680.00
0004861
HUBER BET BENT TREE & CHEYENNE - N SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004862
HUBER DR 1ST HYD. E OF BENT TREE - N SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004863
HUBER IST HYD. W OF COPPERFIELD - N SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0004864
HUBER BET HIGH POINTE & COPPERFIELD -
1980
$6,000.00
$4,320.00
$1,680.00
0004865
DECORAH @ NASHUA NW COR.
1980
$6,000.00
$4,320.00
$1,680.00
0004866
DECORAH @ OCALA LN NW COR.
1980
$6,000.00
$4,320.00
$1,680.00
0006111
OCALA LN @ OCALA CT NW COR.
1980
$6,000.00
$4,320.00
$1,680.00
0006112
NASHUA BET CHEYENNE & DECORAH - W SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0006113
CHEYENNE @ NASHUA NE COR.
1980
$6,000.00
$4,320.00
$1,680.00
0006114
CHEYENNE 1ST HYD. W OF NASHUA - N SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0006115
CHEYENNE LN IST HYD. E OF PONTIAC - N SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0006116
GLEN HILL BET CULLIGAN & VICTORIA CURV
1980
$6,000.00
$4,320.00
$1,680.00
0006117
GLEN HILL @ CULLIGAN NW COR.
1980
$6,000.00
$4,320.00
$1,680.00
0006118
GLEN HILL @ CUL-DE-SAC N OF CULLIGAN
1980
$6,000.00
$4,320.00
$1,680.00
0006119
CULLIGAN @ CUL-DE-SAC W OF GLEN HILL
1980
$6,000.00
$4,320.00
$1,680.00
0006383
OCALA LN BET OCALA CT & DECORAH - E SIDE
1980
$6,000.00
$4,320.00
$1,680.00
0006121
AZTEC @ DEAD END N OF CREEK
1981
$6,000.00
$4,200.00
$1,800.00
0006291
NORTHLAND @ EXECUTIVE NW COR.
1981
$6,000.00
$4,200.00
$1,800.00
0006292
NORTHLAND IST HYD. E OF EXECUTIVE - N SIDE
1981
$6,000.00
$4,200.00
$1,800.00
0006422
NORTHLAND 2ND HYD. E OF EXECUTIVE - N SIDE
1981
$6,000.00
$4,200.00
$1,800.00
0006424
ENTERPRISE BET MENDOTA HTS RD & NORTHL
1981
$6,000.00
$4,200.00
$1,800.00
0006425
N VICTORIA CIR @ VICTORIA NE COR.
1981
$6,000.00
$4,200.00
$1,800.00
0006426
S VICTORIA CIR @ DEAD END S OF VICTORIA
1981
$6,000.00
$4,200.00
$1,800.00
0006427
N VICTORIA CIR @ DEAD END E OF VICTORIA
1981
$6,000.00
$4,200.00
$1,800.00
0006428
N VICTORIA CIR 250'E OF VICTORIA - N S
1981
$6,000.00
$4,200.00
$1,800.00
0006632
FOX BET CREEK & AZTEC - E SIDE
1981
$6,000.00
$4,200.00
$1,800.00
0006633
AZTEC @ FOX NW COR.
1981
$6,000.00
$4,200.00
$1,800.00
0006634
HOKAH @ DODD SE COR.
1981
$6,000.00
$4,200.00
$1,800.00
0006766
APACHE ST @ CHEYENNE SW COR.
1981
$6,000.00
$4,200.00
$1,800.00
0006767
CHEYENNE 1ST HYD. W OF PONTIAC - S SIDE
1981
$6,000.00
$4,200.00
$1,800.00
0006768
OCALA LN @ PONTIAC SW COR.
1981
$6,000.00
$4,200.00
$1,800.00
0006770
DECORAH @ PONTIAC SW COR.
1981
$6,000.00
$4,200.00
$1,800.00
0006771
APACHE ST @ DECORAH SW COR.
1981
$6,000.00
$4,200.00
$1,800.00
0006772
PONTIAC @ NAVAJO SW COR.
1981
$6,000.00
$4,200.00
$1,800.00
Hydrants Page 7 of 17 Appendix A
page 81
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0006774
KEOKUK BET APACHE ST & PUEBLO LN - S SIDE
1981
$6,000.00
$4,200.00
$1,800.00
0006775
APACHE ST @ KEOKUK NW COR.
1981
$6,000.00
$4,200.00
$1,800.00
0006776
KEOKUK @ PAGEL SE COR.
1981
$6,000.00
$4,200.00
$1,800.00
0006777
APACHE ST @ PUEBLO SW COR.
1981
$6,000.00
$4,200.00
$1,800.00
0006778
MOHICAN LN @ PUEBLO LN SW COR.
1981
$6,000.00
$4,200.00
$1,800.00
0006780
MOHICAN LN @ PUEBLO DR SE COR.
1981
$6,000.00
$4,200.00
$1,800.00
0006781
NORTHLAND 1ST HYD. E OF PILOT KNOB - N
1981
$6,000.00
$4,200.00
$1,800.00
0006782
NORTHLAND 2ND HYD. E OF PILOT KNOB - N
1981
$6,000.00
$4,200.00
$1,800.00
0006783
NORTHLAND 1ST HYD. W OF ENTERPRISE - N
1981
$6,000.00
$4,200.00
$1,800.00
0006784
NORTHLAND @ ENTERPRISE NW COR.
1981
$6,000.00
$4,200.00
$1,800.00
0006785
NORTHLAND 1ST HYD. E OF ENTERPRISE - N
1981
$6,000.00
$4,200.00
$1,800.00
0006786
NORTHLAND 2ND HYD. E OF ENTERPRISE - N
1981
$6,000.00
$4,200.00
$1,800.00
0006787
NORTHLAND 2ND HYD. W OF EXECUTIVE - N SIDE
1981
$6,000.00
$4,200.00
$1,800.00
0006788
NORTHLAND IST HYD. W OF EXECUTIVE - N SIDE
1981
$6,000.00
$4,200.00
$1,800.00
0007161
MARY ADELE @ PATRICIA NE COR.
1981
$6,000.00
$4,200.00
$1,800.00
0006429
KNOLLWOOD LN 1ST HYD. S OF EMERSON - W
1982
$6,000.00
$4,080.00
$1,920.00
0006430
SUMMIT @ VICTORIA CT NW COR.
1982
$6,000.00
$4,080.00
$1,920.00
0006431
VICTORIA CT @ CUL-DE-SAC W OF SUMMIT
1982
$6,000.00
$4,080.00
$1,920.00
0002618
SIBLEY MEMORIAL HWY 5TH HYD. S OF WACHT
1983
$6,000.00
$3,960.00
$2,040.00
0004186
SIBLEY MEMORIAL HWY IST HYD. N OF MENDO
1983
$6,000.00
$3,960.00
$2,040.00
0004187
SIBLEY MEMORIAL HWY 1ST HYD. S OF FERRO
1983
$6,000.00
$3,960.00
$2,040.00
0006434
EASEMENT 568-2 E OF EAGLE RIDGE S OF M
1983
$6,000.00
$3,960.00
$2,040.00
0006435
KINGSLEY CIR N BET LEXINGTON & KINGSLE
1983
$6,000.00
$3,960.00
$2,040.00
0006436
KINGSLEY CT @ KINGSLEY CIR S NW COR.
1983
$6,000.00
$3,960.00
$2,040.00
0006437
KINGSLEY CIR S BET LEXINGTON & KINGSLE
1983
$6,000.00
$3,960.00
$2,040.00
0006439
WAGON WHEEL TRL 2ND HYD E OF 1-35E - N SIDE
1983
$6,000.00
$3,960.00
$2,040.00
0006440
WAGON WHEEL TRL 3RD HYD E OF 1-35E - N SIDE
1983
$6,000.00
$3,960.00
$2,040.00
0006441
SIBLEY MEMORIAL HWY IST HYD. N OF LILYDALE RD
1983
$6,000.00
$3,960.00
$2,040.00
0006442
SIBLEY MEMORIAL HWY 2ND HYD. N OF LILYD
1983
$6,000.00
$3,960.00
$2,040.00
0006443
MENDOTA HEIGHTS RD @ 1-35E NE COR.
1983
$6,000.00
$3,960.00
$2,040.00
0006444
EASEMENT 687 500'N OF MENDOTA HTS RD -
1983
$6,000.00
$3,960.00
$2,040.00
0006445
SIBLEY MEMORIAL HWY @ PERRON SE COR.
1983
$6,000.00
$3,960.00
$2,040.00
0006446
EASEMENT 664 1ST HYD. N OF PERRON
1983
$6,000.00
$3,960.00
$2,040.00
0006447
EASEMENT 664 2ND HYD. N OF PERRON
1983
$6,000.00
$3,960.00
$2,040.00
0006448
EASEMENT 664 3RD HYD. N OF PERRON
1983
$6,000.00
$3,960.00
$2,040.00
0006449
COMMERCE 2ND HYD. W OF PILOT KNOB - N SIDE
1983
$6,000.00
$3,960.00
$2,040.00
0006450
COMMERCE 1ST HYD. W OF PILOT KNOB - N SIDE
1983
$6,000.00
$3,960.00
$2,040.00
0006451
COMMERCE @ PILOT KNOB NW COR.
1983
$6,000.00
$3,960.00
$2,040.00
0002687
SIBLEY MEMORIAL HWY 4TH HYD. S OF WACHT
1984
$6,000.00
$3,840.00
$2,160.00
0002688
OCALA CT @ CUL-DE-SAC N OF OCALA LN
1984
$6,000.00
$3,840.00
$2,160.00
0002690
EVERGREEN KNOLLS BET GRYC & PAMELA - N
1984
$6,000.00
$3,840.00
$2,160.00
0002691
EVERGREEN KNOLLS @ PAMELA NE COR.
1984
$6,000.00
$3,840.00
$2,160.00
0002692
EVERGREEN KNOLLS BET PAMELA & WACHTLER
1984
$6,000.00
$3,840.00
$2,160.00
0002693
PAMELA @ CUL-DE-SAC N OF EVERGREEN KNOL
1984
$6,000.00
$3,840.00
$2,160.00
0002694
WACHTLER @ DEER TRAIL PT SW COR.
1984
$6,000.00
$3,840.00
$2,160.00
0002695
WACHTLER BET WENTWORTH & DEER TRAIL PT
1984
$6,000.00
$3,840.00
$2,160.00
0002696
DODD 1ST HYD. S OF LAKE - W SIDE
1984
$6,000.00
$3,840.00
$2,160.00
0002697
DODD 2ND HYD. S OF LAKE - W SIDE
1984
$6,000.00
$3,840.00
$2,160.00
0002698
DODD 2ND HYD. N OF MENDOTA HTS RD - W SIDE
1984
$6,000.00
$3,840.00
$2,160.00
0002699
DODD IST HYD. N OF MENDOTA HTS RD - W SIDE
1984
$6,000.00
$3,840.00
$2,160.00
0002700
DODD @ MENDOTA HTS RD NW COR.
1984
$6,000.00
$3,840.00
$2,160.00
0002702
MENDOTA HEIGHTS RD BET DODD & VISITATION -
1984
$6,000.00
$3,840.00
$2,160.00
0002703
MENDOTA HEIGHTS RD BET WESTVIEW & DODD - N
1984
$6,000.00
$3,840.00
$2,160.00
Hydrants Page 8 of 17 Appendix A
page 82
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0002704
MENDOTA HEIGHTS RD BET BRIDGEVIEW & WESTVI
1984
$6,000.00
$3,840.00
$2,160.00
0002705
MENDOTA HEIGHTS RD @ BRIDGEVIEW NE COR.
1984
$6,000.00
$3,840.00
$2,160.00
0002706
MENDOTA HEIGHTS RD @ MENDOTA HTS CIR NW COR
1984
$6,000.00
$3,840.00
$2,160.00
0002707
MENDOTA HEIGHTS RD @ CONCORD NW COR.
1984
$6,000.00
$3,840.00
$2,160.00
0002708
MENDOTA HEIGHTS RD 1ST HYD. E OF CONCORD -
1984
$6,000.00
$3,840.00
$2,160.00
0006423
NORTHLAND @ HWY 55 NW COR.
1985
$6,000.00
$3,720.00
$2,280.00
0002709
CENTRE POINTE CURVE 1ST HYD. E OF CENTR
1986
$6,000.00
$3,600.00
$2,400.00
0002710
CENTRE POINTE CURVE 2ND HYD. E OF CENTR
1986
$6,000.00
$3,600.00
$2,400.00
0002711
HIGH POINTE RD BET HUBER & HIGH POINTE
1986
$6,000.00
$3,600.00
$2,400.00
0002712
HIGH POINTE RD BET HIGH POINTE CT & ST
1986
$6,000.00
$3,600.00
$2,400.00
0002713
HIGH POINTE CT @ CUL-DE-SAC E OF HIGH POINTE RD
1986
$6,000.00
$3,600.00
$2,400.00
0002714
STONE IST HYD. E OF HIGH POINTE RD - N
1986
$6,000.00
$3,600.00
$2,400.00
0002715
STONE BET HIGH POINTE RD & COPPERFIELD
1986
$6,000.00
$3,600.00
$2,400.00
0002716
COPPERFIELD IST HYD. S OF HUBER - W SIDE
1986
$6,000.00
$3,600.00
$2,400.00
0002717
COPPERFIELD 2ND HYD. S OF HUBER - W SIDE
1986
$6,000.00
$3,600.00
$2,400.00
0002718
COPPERFIELD IST HYD. S OF STONE - W SIDE
1986
$6,000.00
$3,600.00
$2,400.00
0002719
BENT TREE 1ST HYD. N OF HUBER - W SIDE
1986
$6,000.00
$3,600.00
$2,400.00
0002720
BENT TREE @ DEAD END N OF QUAIL RIDGE
1986
$6,000.00
$3,600.00
$2,400.00
0002721
QUAIL RIDGE 1ST HYD. E OF BENT TREE - N
1986
$6,000.00
$3,600.00
$2,400.00
0002722
QUAIL RIDGE @ CUL-DE-SAC E OF BENT TREE
1986
$6,000.00
$3,600.00
$2,400.00
0002723
NORTHLAND 2ND HYD. W OF ENTERPRISE - S
1986
$6,000.00
$3,600.00
$2,400.00
0004257
CENTRE POINTE DR 2ND HYD. W OF LEXINGTO
1986
$6,000.00
$3,600.00
$2,400.00
0004258
CENTRE POINTE DR 1ST HYD. E OF CENTRE P
1986
$6,000.00
$3,600.00
$2,400.00
0004259
CENTRE POINTE BLVD @ CENTRE POINTE CURVE
1986
$6,000.00
$3,600.00
$2,400.00
0004260
CENTRE POINTE BLVD BET CENTER POINTE D
1986
$6,000.00
$3,600.00
$2,400.00
0004261
CENTRE POINTE BLVD @ CENTRE POINTE DR N
1986
$6,000.00
$3,600.00
$2,400.00
0004262
CENTRE POINTE CURVE 1ST HYD. W OF LEXIN
1986
$6,000.00
$3,600.00
$2,400.00
0004263
CENTRE POINTE CURVE 2ND HYD. W OF LEXIN
1986
$6,000.00
$3,600.00
$2,400.00
0004275
WESLEY LN 1ST HYD. E OF DODD - N SIDE
1986
$6,000.00
$3,600.00
$2,400.00
0004276
WESLEY LN IST HYD. W OF WESLEY CT - N SIDE
1986
$6,000.00
$3,600.00
$2,400.00
0004330
CENTRE POINTE DR 1ST HYD. W OF LEXINGTO
1986
$6,000.00
$3,600.00
$2,400.00
0004888
EVERGREEN KNOLLS @ GRYC NE COR.
1986
$6,000.00
$3,600.00
$2,400.00
0004889
EVERGREEN KNOLLS 2ND HYD. W OF DODD - N
1986
$6,000.00
$3,600.00
$2,400.00
0004890
EVERGREEN KNOLLS 1ST HYD. W OF DODD - N
1986
$6,000.00
$3,600.00
$2,400.00
0004891
GRYC @ CUL-DE-SAC S OF EVERGREEN KNOLLS
1986
$6,000.00
$3,600.00
$2,400.00
0004264
CENTRE POINTE CURVE IST HYD. W OF CENTR
1987
$6,000.00
$3,480.00
$2,520.00
0004265
CENTRE POINTE CURVE 2ND HYD. W OF CENTRE POINTE BLVD - S SID
1987
$6,000.00
$3,480.00
$2,520.00
0004266
MENDAKOTA DR BET DODD & MENDAKOTA CT -
1987
$6,000.00
$3,480.00
$2,520.00
0004268
MENDAKOTA CT 1ST HYD. W OF MENDAKOTA DR
1987
$6,000.00
$3,480.00
$2,520.00
0004269
MENDAKOTA CT 2ND HYD. W OF MENDAKOTA DR
1987
$6,000.00
$3,480.00
$2,520.00
0004270
MENDAKOTA CT 3RD HYD. W OF MENDAKOTA DR
1987
$6,000.00
$3,480.00
$2,520.00
0004271
MENDAKOTA CT 4TH HYD. W OF MENDAKOTA DR
1987
$6,000.00
$3,480.00
$2,520.00
0004272
MENDAKOTA CT 5TH HYD. W OF MENDAKOTA DR
1987
$6,000.00
$3,480.00
$2,520.00
0004273
MENDAKOTA CT 6TH HYD. W OF MENDAKOTA DR
1987
$6,000.00
$3,480.00
$2,520.00
0004274
MENDAKOTA CT 7TH HYD. W OF MENDAKOTA DR
1987
$6,000.00
$3,480.00
$2,520.00
0004278
WESLEY LN IST HYD. W OF SOUTH LN - N SIDE
1987
$6,000.00
$3,480.00
$2,520.00
0004279
WESLEY CT @ CUL-DE-SAC N OF WESLEY LN
1987
$6,000.00
$3,480.00
$2,520.00
0004280
MAGER @ CUL-DE-SAC E OF DODD
1987
$6,000.00
$3,480.00
$2,520.00
0004281
SOUTH LN BET WESLEY LN & N FREEWAY RD
1987
$6,000.00
$3,480.00
$2,520.00
0004282
SOUTH LN @ CUL-DE-SAC N OF WESLEY LN
1987
$6,000.00
$3,480.00
$2,520.00
0004283
WARRIOR 1ST HYD. N OF HIGHRIDGE - W SIDE
1987
$6,000.00
$3,480.00
$2,520.00
0004284
DEER TRAIL PT @ CUL-DE-SAC W OF WACHTLE
1987
$6,000.00
$3,480.00
$2,520.00
0004285
DEER TRAIL CT @ CUL-DE-SAC W OF WACHTLE
1987
$6,000.00
$3,480.00
$2,520.00
Hydrants Page 9 of 17 Appendix A
page 83
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0004286
COPPERFIELD 1ST HYD. N OF FIELD STONE -
1987
$6,000.00
$3,480.00
$2,520.00
0004287
COPPERFIELD IST HYD. S OF FIELD STONE -
1987
$6,000.00
$3,480.00
$2,520.00
0004288
COPPERFIELD 2ND HYD. S OF FIELD STONE -
1987
$6,000.00
$3,480.00
$2,520.00
0004289
COPPERFIELD @ DELAWARE SW COR.
1987
$6,000.00
$3,480.00
$2,520.00
0004290
FIELD STONE DR 4TH HYD N OF COPPERFIELD - W SIDE
1987
$6,000.00
$3,480.00
$2,520.00
0004291
FIELD STONE 3RD HYD N OF COPPERFIELD - IN CUL-DE-SAC
1987
$6,000.00
$3,480.00
$2,520.00
0004292
FIELD STONE 2ND HYD. N OF COPPERFIELD -
1987
$6,000.00
$3,480.00
$2,520.00
0004293
FIELD STONE DR 1ST HYD N OF COPPERFIELD - W SIDE
1987
$6,000.00
$3,480.00
$2,520.00
0004777
FIELD STONE DR 1ST HYD S OF POND VIEW - W SIDE
1987
$6,000.00
$3,480.00
$2,520.00
0004778
FIELD STONE IST HYD. N OF WATERSEDGE -
1987
$6,000.00
$3,480.00
$2,520.00
0004779
FIELD STONE CT @ CUL-DE-SAC S OF WATERS
1987
$6,000.00
$3,480.00
$2,520.00
0004780
WATERSEDGE 1ST HYD. S OF POND VIEW - W
1987
$6,000.00
$3,480.00
$2,520.00
0004781
WATERSEDGE 2ND HYD. S OF POND VIEW - N
1987
$6,000.00
$3,480.00
$2,520.00
0004782
WATERSEDGE 1ST HYD. W OF FIELD STONE -
1987
$6,000.00
$3,480.00
$2,520.00
0004783
WATERSEDGE @ FIELD STONE NW COR.
1987
$6,000.00
$3,480.00
$2,520.00
0004784
POND VIEW DR IST HYD. E OF POND VIEW TE
1987
$6,000.00
$3,480.00
$2,520.00
0004785
POND VIEW DR @ WATERSEDGE NE COR.
1987
$6,000.00
$3,480.00
$2,520.00
0004786
POND VIEW DR BET POND VIEW CT & WATERS
1987
$6,000.00
$3,480.00
$2,520.00
0004787
POND VIEW DR 2ND HYD. W OF FIELD STONE
1987
$6,000.00
$3,480.00
$2,520.00
0004788
POND VIEW DR IST HYD. W OF FIELD STONE
1987
$6,000.00
$3,480.00
$2,520.00
0004789
POND VIEW CT @ CUL-DE-SAC E OF POND VIE
1987
$6,000.00
$3,480.00
$2,520.00
0004790
POND VIEW TER @ CUL-DE-SAC S OF POND VI
1987
$6,000.00
$3,480.00
$2,520.00
0004791
HAMPSHIRE DR @ HUBER NE COR.
1987
$6,000.00
$3,480.00
$2,520.00
0004792
HAMPSHIRE DR @ HAMPSHIRE CT NW COR.
1987
$6,000.00
$3,480.00
$2,520.00
0004793
HAMPSHIRE DR BET HAMPSHIRE CT & PARK L
1987
$6,000.00
$3,480.00
$2,520.00
0004794
HAMPSHIRE DR BET PARK LN & MENDOTA HTS
1987
$6,000.00
$3,480.00
$2,520.00
0004795
HAMPSHIRE DR @ MENDOTA HTS RD NE COR.
1987
$6,000.00
$3,480.00
$2,520.00
0004796
PARK BET HAMPSHIRE & MENDOTA HTS RD -
1987
$6,000.00
$3,480.00
$2,520.00
0004797
HAMPSHIRE CT @ CUL-DE-SAC S OF HAMPSHIR
1987
$6,000.00
$3,480.00
$2,520.00
0004798
PARK @ MENDOTA HTS RD NW COR.
1987
$6,000.00
$3,480.00
$2,520.00
0004799
SPRING CREEK @ CUL-DE-SAC W OF DODD
1987
$6,000.00
$3,480.00
$2,520.00
0004800
STRATFORD BET VICTORIA & COVENTRY - N
1987
$6,000.00
$3,480.00
$2,520.00
0004887
COVENTRY @ CUL-DE-SAC W OF STRATFORD
1987
$6,000.00
$3,480.00
$2,520.00
0004892
NORTHLAND IST HYD. S OF MENDOTA HTS RD
1987
$6,000.00
$3,480.00
$2,520.00
0004893
NORTHLAND 2ND HYD. S OF MENDOTA HTS RD
1987
$6,000.00
$3,480.00
$2,520.00
0004894
NORTHLAND @ HWY 55 NE COR.
1987
$6,000.00
$3,480.00
$2,520.00
0004895
PARK PLACE BET WACHTLER & FARM DALE - N
1987
$6,000.00
$3,480.00
$2,520.00
0004896
FARMDALE @ PARK PLACE NW COR.
1987
$6,000.00
$3,480.00
$2,520.00
0004897
PARK PLACE 1ST HYD. S OF BLUFF - W SIDE
1987
$6,000.00
$3,480.00
$2,520.00
0004898
EASEMENT 508 @ PARK PLACE NW COR.
1987
$6,000.00
$3,480.00
$2,520.00
0004899
PARK CIR @ PARK PLACE NW COR.
1987
$6,000.00
$3,480.00
$2,520.00
0004900
PARK CIR 1ST HYD. N OF PARK PLACE - N SIDE
1987
$6,000.00
$3,480.00
$2,520.00
0005052
PILOT KNOB RD 1ST HYD. S OF ENTERPRISE
1987
$6,000.00
$3,480.00
$2,520.00
0005054
FIELD STONE DR BET COPPERFIELD & POND VIEW - W SIDE
1987
$6,000.00
$3,480.00
$2,520.00
0005627
PARK PLACE @ CUL-DE-SAC W OF WACHTLER
1987
$6,000.00
$3,480.00
$2,520.00
0005628
BLUFF @ CUL-DE-SAC W OF PARK PLACE
1987
$6,000.00
$3,480.00
$2,520.00
0005629
BOARDWALK @ CUL-DE-SAC S OF PARK PLACE
1987
$6,000.00
$3,480.00
$2,520.00
0006557
PARK CIR @ CUL-DE-SAC N OF PARK PLACE
1987
$6,000.00
$3,480.00
$2,520.00
0002573
POND CIR W 2ND HYD. N OF MENDOTA HTS RD
1988
$6,000.00
$3,360.00
$2,640.00
0002574
POND CIR E IST HYD. N OF MENDOTA HTS RD
1988
$6,000.00
$3,360.00
$2,640.00
0002575
POND CIR E @ MENDOTA HTS RD NE COR.
1988
$6,000.00
$3,360.00
$2,640.00
0002649
POND CIR W IST HYD. N OF MENDOTA HTS RD
1988
$6,000.00
$3,360.00
$2,640.00
0004742
S HIGHVIEW @ VICTORIA NE COR.
1988
$6,000.00
$3,360.00
$2,640.00
Hydrants Page 10 of 17 Appendix A
page 84
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0004743
S HIGHVIEW 1ST HYD. E OF N HIGHVIEW - N
1988
$6,000.00
$3,360.00
$2,640.00
0004744
N HIGHVIEW @ S HIGHVIEW NW COR.
1988
$6,000.00
$3,360.00
$2,640.00
0004745
N HIGHVIEW 1ST HYD. E OF S HIGHVIEW - N
1988
$6,000.00
$3,360.00
$2,640.00
0004746
N HIGHVIEW 2ND HYD. E OF S HIGHVIEW - N
1988
$6,000.00
$3,360.00
$2,640.00
0004747
S HIGHVIEW @ N HIGHVIEW SW COR.
1988
$6,000.00
$3,360.00
$2,640.00
0005630
HIGH RIDGE IST HYD. W OF WARRIOR - N SIDE
1988
$6,000.00
$3,360.00
$2,640.00
0005631
HIGH RIDGE 2ND HYD. W OF WARRIOR - W SIDE
1988
$6,000.00
$3,360.00
$2,640.00
0005632
HIGH RIDGE @ CUL-DE-SAC W OF WARRIOR
1988
$6,000.00
$3,360.00
$2,640.00
0005633
SIBLEY 1ST HYD. W OF WARRIOR - N SIDE
1988
$6,000.00
$3,360.00
$2,640.00
0005634
SIBLEY @ CUL-DE-SAC W OF WARRIOR
1988
$6,000.00
$3,360.00
$2,640.00
0005635
BARBARA @ CUL-DE-SAC E OF DIANE
1988
$6,000.00
$3,360.00
$2,640.00
0005636
DIANE @ BARBARA SW COR.
1988
$6,000.00
$3,360.00
$2,640.00
0005637
DIANE 1ST HYD. S OF DOUGLAS - W SIDE
1988
$6,000.00
$3,360.00
$2,640.00
0005638
DIANE @ CUL-DE-SAC S OF DOUGLAS
1988
$6,000.00
$3,360.00
$2,640.00
0005639
DOUGLAS BET DIANE & VICTORIA - N SIDE
1988
$6,000.00
$3,360.00
$2,640.00
0005640
DOUGLAS @ DIANE NW COR.
1988
$6,000.00
$3,360.00
$2,640.00
0005641
DOUGLAS 1ST HYD. E OF DIANE - N SIDE
1988
$6,000.00
$3,360.00
$2,640.00
0005642
DOUGLAS @ CUL-DE-SAC E OF DIANE
1988
$6,000.00
$3,360.00
$2,640.00
0005643
MENDOTA HEIGHTS CIR @ CUL-DE-SAC N OF MENDO
1988
$6,000.00
$3,360.00
$2,640.00
0005644
MENDOTA HEIGHTS RD @ LOCKWOOD NW COR.
1988
$6,000.00
$3,360.00
$2,640.00
0005645
MENDOTA HEIGHTS RD 1ST HYD. W OF LOCKWOOD -
1988
$6,000.00
$3,360.00
$2,640.00
0005646
MENDOTA HEIGHTS RD @ HUBER SE COR.
1988
$6,000.00
$3,360.00
$2,640.00
0005647
MENDOTA HEIGHTS RD BET PARK LN & HUBER
1988
$6,000.00
$3,360.00
$2,640.00
0005648
MENDOTA HEIGHTS RD BET HAMPSHIRE & PARK LN
1988
$6,000.00
$3,360.00
$2,640.00
0005649
MENDOTA HEIGHTS RD BET WINTHROP & MORSON
1988
$6,000.00
$3,360.00
$2,640.00
0005650
MENDOTA HEIGHTS RD @ DELAWARE NW COR.
1988
$6,000.00
$3,360.00
$2,640.00
0005651
CONCORD @ WILSHIRE NE COR.
1988
$6,000.00
$3,360.00
$2,640.00
0005995
CONCORD BET HERITAGE & LOCKWOOD - N SIDE
1988
$6,000.00
$3,360.00
$2,640.00
0006125
BROOKFIELD @ CONCORD SE COR.
1988
$6,000.00
$3,360.00
$2,640.00
0006126
SIBLEY MEMORIAL HWY IST HYD. W OF LEXINGTON
1988
$6,000.00
$3,360.00
$2,640.00
0006127
SIBLEY MEMORIAL HWY 2ND HYD. W OF LEXIN
1988
$6,000.00
$3,360.00
$2,640.00
0006128
SIBLEY MEMORIAL HWY 3RD HYD. W OF LEXIN
1988
$6,000.00
$3,360.00
$2,640.00
0006131
PONDHAVEN LN @BRIDGEVIEW NW COR.
1988
$6,000.00
$3,360.00
$2,640.00
0006132
BRIDGEVIEW IST HYD. N OF PONDHAVEN LN -
1988
$6,000.00
$3,360.00
$2,640.00
0006133
BRIDGEVIEW @ CUL-DE-SAC N OF PONDHAVEN
1988
$6,000.00
$3,360.00
$2,640.00
0006134
STONE @ CUL-DE-SAC E OF HIGH POINTE
1988
$6,000.00
$3,360.00
$2,640.00
0006135
FIELD STONE @ CUL-DE-SAC N OF COPPERFIE
1988
$6,000.00
$3,360.00
$2,640.00
0006136
POND CIR W @ MENDOTA HTS RD NW COR.
1988
$6,000.00
$3,360.00
$2,640.00
0002576
ORCHARD CIR @ CUL-DE-SAC N OF ORCHARD P
1989
$6,000.00
$3,240.00
$2,760.00
0002577
ORCHARD CIR 1ST HYD. N OF ORCHARD PL -
1989
$6,000.00
$3,240.00
$2,760.00
0002578
BROOKSIDE 1ST HYD. N OF 1ST - W SIDE
1989
$6,000.00
$3,240.00
$2,760.00
0002579
BROOKSIDE IST HYD. W OF LAURA - N SIDE
1989
$6,000.00
$3,240.00
$2,760.00
0002580
SUTCLIFF @ SIBLEY MEMORIAL HWY NE COR.
1989
$6,000.00
$3,240.00
$2,760.00
0002581
SUTCLIFF @ CUL-DE-SAC E OF SIBLEY MEMORIAL HWY
1989
$6,000.00
$3,240.00
$2,760.00
0002582
EXECUTIVE BET MENDOTA HTS RD & NORTHLA
1989
$6,000.00
$3,240.00
$2,760.00
0002583
ALICE IST HYD. N OF WAGON WHEEL - W SIDE
1989
$6,000.00
$3,240.00
$2,760.00
0002584
PILOT KNOB RD BET COMMERCE DR & COMMERCE DR - W SIDE
1989
$6,000.00
$3,240.00
$2,760.00
0002585
PILOT KNOB @ COMMERCE SW COR.
1989
$6,000.00
$3,240.00
$2,760.00
0002586
MENDOTA HEIGHTS RD @ WESTVIEW TER NE COR.
1990
$6,000.00
$3,120.00
$2,880.00
0002587
WESTVIEW CIR @ CUL-DE-SAC W OF WESTVIEW
1990
$6,000.00
$3,120.00
$2,880.00
0002588
WESTVIEW TER @ CUL-DE-SAC N OF PONDHAVE
1990
$6,000.00
$3,120.00
$2,880.00
0002589
PONDHAVEN CIR @ CUL-DE-SAC S OF PONDHAV
1990
$6,000.00
$3,120.00
$2,880.00
0002630
PONDHAVEN LN @ PONDHAVEN CIR NE COR.
1990
$6,000.00
$3,120.00
$2,880.00
Hydrants Page 11 of 17 Appendix A
page 85
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0002631
EASEMENT 665 1ST HYD. N OF ENTERPRISE -
1991
$6,000.00
$3,000.00
$3,000.00
0002632
EASEMENT 665 2ND HYD. N OF ENTERPRISE -
1991
$6,000.00
$3,000.00
$3,000.00
0002633
EASEMENT 665 2ND HYD. S OF WATER'S DR -
1991
$6,000.00
$3,000.00
$3,000.00
0002634
EASEMENT 665 IST HYD S OF WATERS DR
1991
$6,000.00
$3,000.00
$3,000.00
0002635
LEMAY LAKE RD 2ND HYD. S OF LAKEVIEW -
1991
$6,000.00
$3,000.00
$3,000.00
0002636
LEMAY LAKE RD IST HYD. S OF LAKEVIEW -
1991
$6,000.00
$3,000.00
$3,000.00
0002637
LAKEVIEW @ LEMAY LAKE RD NE COR.
1991
$6,000.00
$3,000.00
$3,000.00
0002639
LEMAY LAKE RD BET KEN DON & LAKEVIEW -
1991
$6,000.00
$3,000.00
$3,000.00
0002640
KENDON 1ST HYD. E OF LEMAY LAKE RD - N
1991
$6,000.00
$3,000.00
$3,000.00
0002641
KENDON LN @ CUL-DE-SAC E OF LEMAY LAKE RD
1991
$6,000.00
$3,000.00
$3,000.00
0002642
HWY 13 BET FURLONG & LEMAY LAKE RD - E
1991
$6,000.00
$3,000.00
$3,000.00
0002643
FURLONG @ HWY 13 NE COR.
1991
$6,000.00
$3,000.00
$3,000.00
0002644
FURLONG AVE @ CUL-DE-SAC E OF HWY 13 - N SIDE
1991
$6,000.00
$3,000.00
$3,000.00
0002645
VICTORY @ HWY 13 NE COR.
1991
$6,000.00
$3,000.00
$3,000.00
0002646
VICTORY AVE @ CUL-DE-SAC E OF HWY 13 - N SIDE
1991
$6,000.00
$3,000.00
$3,000.00
0002647
HWY 13 @ HILLTOP SE COR.
1991
$6,000.00
$3,000.00
$3,000.00
0002648
LAKEVIEW AVE 1ST HYD E OF LEMAY LAKE RD - N SIDE
1991
$6,000.00
$3,000.00
$3,000.00
0004331
ARBOR IST HYD. S OF MENDOTA HTS RD - W
1991
$6,000.00
$3,000.00
$3,000.00
0004728
ARBOR @ CUL-DE-SAC S OF MENDOTA HTS RD
1991
$6,000.00
$3,000.00
$3,000.00
0004731
MORSON @ CUL-DE-SAC S OF MENDOTA HTS RD
1991
$6,000.00
$3,000.00
$3,000.00
0004732
WHITFIELD @ MENDOTA HTS RD SW COR.
1991
$6,000.00
$3,000.00
$3,000.00
0004733
WHITFIELD 1ST HYD. S OF MENDOTA HTS RD
1991
$6,000.00
$3,000.00
$3,000.00
0004734
WHITFIELD @ CUL-DE-SAC S OF MENDOTA HTS
1991
$6,000.00
$3,000.00
$3,000.00
0004738
CONCORD @ LOCKWOOD NE COR.
1991
$6,000.00
$3,000.00
$3,000.00
0004739
LOCKWOOD @ CUL-DE-SAC S OF CONCORD
1991
$6,000.00
$3,000.00
$3,000.00
0004748
EASEMENT 628-1 BET DODD & MENDAKOTA DR
1991
$6,000.00
$3,000.00
$3,000.00
0004456
HAVERTON RD 2ND HYD. S OF MENDOTA HTS R
1992
$6,000.00
$2,880.00
$3,120.00
0004457
HAVERTON RD @ ABBEY WAY NW COR.
1992
$6,000.00
$2,880.00
$3,120.00
0004458
HAVERTON CIR @ CUL-DE-SAC E OF HAVERTON
1992
$6,000.00
$2,880.00
$3,120.00
0004730
WINTHROP @ CUL-DE-SAC S OF MENDOTA HTS
1992
$6,000.00
$2,880.00
$3,120.00
0004735
WHITFIELD @ STOCKBRIDGE NE COR.
1992
$6,000.00
$2,880.00
$3,120.00
0004736
STOCKBRIDGE @ CUL-DE-SAC N OF CONCORD
1992
$6,000.00
$2,880.00
$3,120.00
0004737
CLAREMONT @ CONCORD NW COR.
1992
$6,000.00
$2,880.00
$3,120.00
0004740
BEDFORD @ CONCORD SW COR.
1992
$6,000.00
$2,880.00
$3,120.00
0004741
BEDFORD @ CUL-DE-SAC S OF CONCORD
1992
$6,000.00
$2,880.00
$3,120.00
0004749
CANTON @ CUL-DE-SAC S OF MENDOTA HTS RD
1992
$6,000.00
$2,880.00
$3,120.00
0004750
HAVERTON RD 1ST HYD. S OF MENDOTA HTS R
1992
$6,000.00
$2,880.00
$3,120.00
0004751
CLAREMONT @ LOCKWOOD SE COR.
1992
$6,000.00
$2,880.00
$3,120.00
0004752
CLAREMONT BET LOCKWOOD & CONCORD - W SIDE
1992
$6,000.00
$2,880.00
$3,120.00
0004754
HAVENVIEW 1ST HYD. E OF PAGEL- N SIDE
1992
$6,000.00
$2,880.00
$3,120.00
0004755
HAVENVIEW @ CUL-DE-SAC E OF PAGEL
1992
$6,000.00
$2,880.00
$3,120.00
0004756
MOHICAN CT @ CUL-DE-SAC S OF PUEBLO LN
1992
$6,000.00
$2,880.00
$3,120.00
0004757
COMMERCE 1ST HYD. W OF PILOT KNOB - N SIDE
1992
$6,000.00
$2,880.00
$3,120.00
0006282
MENDOTA HEIGHTS RD 1ST HYD. W OF VISITATION
1992
$6,000.00
$2,880.00
$3,120.00
0006283
MENDOTA HEIGHTS RD 1ST HYD. E OF LAKE - N SIDE
1992
$6,000.00
$2,880.00
$3,120.00
0006284
MENDOTA HEIGHTS RD 1ST HYD. W OF LAKE - N SIDE
1992
$6,000.00
$2,880.00
$3,120.00
0006285
MENDOTA HEIGHTS RD 2ND HYD. W OF LAKE - N SIDE
1992
$6,000.00
$2,880.00
$3,120.00
0006286
MENDOTA HEIGHTS RD 1ST HYD. E OF 1-35E - N
1992
$6,000.00
$2,880.00
$3,120.00
0006287
LAKE DR @ MENDOTA HEIGHTS RD NW COR.
1992
$6,000.00
$2,880.00
$3,120.00
0002652
PILOT KNOB BET ACACIA & COMMERCE - W SIDE
1993
$6,000.00
$2,760.00
$3,240.00
0004459
ABBEY WAY @ DELAWARE NW COR.
1993
$6,000.00
$2,760.00
$3,240.00
0004460
ABBEY WAY 1ST HYD. W OF DELAWARE - N SIDE
1993
$6,000.00
$2,760.00
$3,240.00
0004461
ABBEY WAY 1ST HYD. E OF HAVERTON RD - N
1993
$6,000.00
$2,760.00
$3,240.00
Hydrants Page 12 of 17 Appendix A
page 86
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0004462
ABBEY WAY @ CUL-DE-SAC W OF HAVERTON
1993
$6,000.00
$2,760.00
$3,240.00
0004463
DELAWARE BET MENDOTA HTS RD & ABBEY WA
1993
$6,000.00
$2,760.00
$3,240.00
0006805
DELAWARE 1ST HYD. S OF ABBEY WAY - W SIDE
1993
$6,000.00
$2,760.00
$3,240.00
0006806
ESMT. N OF ASSOCIATED BUREAUS BLDG.
1993
$6,000.00
$2,760.00
$3,240.00
0006935
ESMT. E OF CHECKER AUTO PARTS BLDG
1993
$6,000.00
$2,760.00
$3,240.00
0006936
ESMT. SE OF CHECKER AUTO PARTS BLDG
1993
$6,000.00
$2,760.00
$3,240.00
0006937
CENTRE POINTE CURVE @ HWY 13 SE COR.
1993
$6,000.00
$2,760.00
$3,240.00
0006938
CENTRE POINTE CURVE IST HYD. E OF HWY 1
1993
$6,000.00
$2,760.00
$3,240.00
0006939
CENTRE POINTE CURVE 3RD HYD. W OF CENTR
1993
$6,000.00
$2,760.00
$3,240.00
0006940
HWY 13 1ST HYD. S OF CENTRE POINTE CURV
1993
$6,000.00
$2,760.00
$3,240.00
0006941
HWY 13 1ST HYD. N OF ACACIA - E SIDE
1993
$6,000.00
$2,760.00
$3,240.00
0006943
ACACIA @ VALENCOUR NW COR.
1993
$6,000.00
$2,760.00
$3,240.00
0006944
ACACIA BET VALENCOUR & PILOT KNOB - N
1993
$6,000.00
$2,760.00
$3,240.00
0006945
ACACIA @ PILOT KNOB NE COR.
1993
$6,000.00
$2,760.00
$3,240.00
0002650
PILOT KNOB 4TH HYD. N OF ACACIA - W SIDE
1994
$6,000.00
$2,640.00
$3,360.00
0002651
HWY 110 BET PILOT KNOB & SIBLEY MEM HW
1994
$6,000.00
$2,640.00
$3,360.00
0002653
SIBLEY MEMORIAL HWY 2ND HYD. W OF "D" ST
1994
$6,000.00
$2,640.00
$3,360.00
0002654
SIBLEY MEMORIAL HWY 3RD HYD. W OF "D" S
1994
$6,000.00
$2,640.00
$3,360.00
0002655
SIBLEY MEMORIAL HWY 1ST HYD. N OF HWY 5
1994
$6,000.00
$2,640.00
$3,360.00
0002657
SIBLEY MEMORIAL HWY @ HWY 110 SE COR / CENTER POINT DR
1994
$6,000.00
$2,640.00
$3,360.00
0002658
LEMAY LAKE RD 3ND HYD N OF LEMAY SHORES DR - E SIDE
1994
$6,000.00
$2,640.00
$3,360.00
0002659
LEMAY LAKE RD 2ND HYD N OF LEMAY SHORES DR - E SIDE
1994
$6,000.00
$2,640.00
$3,360.00
0002660
LEMAY LAKE RD 1ST HYD N OF LEMAY SHORES DR - E SIDE
1994
$6,000.00
$2,640.00
$3,360.00
0002661
LEMAY LAKE RD 3RD HYD. N OF MENDOTA HEIGHTS RD
1994
$6,000.00
$2,640.00
$3,360.00
0002662
LEMAY LAKE RD 2ND HYD. N OF MENDOTA HEIGHTS RD
1994
$6,000.00
$2,640.00
$3,360.00
0002663
LEMAY LAKE RD IST HYD. N OF MENDOTA HEIGHTS RD
1994
$6,000.00
$2,640.00
$3,360.00
0004681
PILOT KNOB 1ST HYD. N OF PERRON - E SIDE
1994
$6,000.00
$2,640.00
$3,360.00
0006934
PILOT KNOB 2ND HYD. N OF ACACIA - W SIDE
1994
$6,000.00
$2,640.00
$3,360.00
0006946
PERRON 100'E OF SIBLEY MEM HWY - N SID
1994
$6,000.00
$2,640.00
$3,360.00
0006947
VICTORIA RD 288' NN DIANE - W SIDE
1994
$6,000.00
$2,640.00
$3,360.00
0006959
PILOT KNOB 1ST HYD. N OF ACACIA - W SIDE
1994
$6,000.00
$2,640.00
$3,360.00
0007065
PILOT KNOB 3RD HYD. N OF ACACIA - W SIDE
1994
$6,000.00
$2,640.00
$3,360.00
0005229
DODD RD 2ND HYD S OF HWY 110 - E SIDE
1995
$6,000.00
$2,520.00
$3,480.00
0006765
APACHE ST IST HYD. N OF CHEYENNE - W SIDE
1995
$6,000.00
$2,520.00
$3,480.00
0006948
MONET CT BET MENDOTA HTS RD & MONET LN
1995
$6,000.00
$2,520.00
$3,480.00
0006949
MONET LN @ MONET CT NW COR.
1995
$6,000.00
$2,520.00
$3,480.00
0006950
MONET CT @ CUL-DE-SAC E OF MONET LN
1995
$6,000.00
$2,520.00
$3,480.00
0006951
AZTEC BET CREEK & FOX - W SIDE
1995
$6,000.00
$2,520.00
$3,480.00
0006953
ORCHARD HILL @ CUL-DE-SAC W OF LEXINGTO
1995
$6,000.00
$2,520.00
$3,480.00
0006954
ORCHARD HILL IST HYD. W OF LEXINGTON -
1995
$6,000.00
$2,520.00
$3,480.00
0006955
CHEYENNE 1ST HYD. E OF APACHE - S SIDE
1995
$6,000.00
$2,520.00
$3,480.00
0006956
IVY LN @ KNOLLWOOD LN NW COR.
1995
$6,000.00
$2,520.00
$3,480.00
0006957
KNOLLWOOD LN @ CUL-DE-SAC E OF IVY LN
1995
$6,000.00
$2,520.00
$3,480.00
0006958
DECORAH BET APACHE & PONTIAC PL - S SIDE
1995
$6,000.00
$2,520.00
$3,480.00
0002664
WENTWORTH 1ST HYD. E OF DODD - S SIDE
1996
$6,000.00
$2,400.00
$3,600.00
0002665
WENTWORTH 2ND HYD. E OF DODD - S SIDE
1996
$6,000.00
$2,400.00
$3,600.00
0002666
WENTWORTH 3RD HYD. E OF DODD - S SIDE
1996
$6,000.00
$2,400.00
$3,600.00
0002667
WENTWORTH 4TH HYD. E OF DODD - S SIDE
1996
$6,000.00
$2,400.00
$3,600.00
0002668
WENTWORTH 5TH HYD. E OF DODD - S SIDE
1996
$6,000.00
$2,400.00
$3,600.00
0002669
FOXWOOD @ WENTWORTH SE COR.
1996
$6,000.00
$2,400.00
$3,600.00
0002670
WENTWORTH 1ST HYD. W OF DELAWARE - S SIDE
1996
$6,000.00
$2,400.00
$3,600.00
0002671
WENTWORTH @ DELAWARE SW COR.
1996
$6,000.00
$2,400.00
$3,600.00
0002672
SOUTH PLAZA DR 2ND HYD. E OF DODD - N SIDE
1996
$6,000.00
$2,400.00
$3,600.00
Hydrants Page 13 of 17 Appendix A
page 87
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0006952
MOHICAN LN BET PUEBLO DR & PUEBLO LN -
1996
$6,000.00
$2,400.00
$3,600.00
0007104
PILOT KNOB RD @ PERRON NW COR.
1996
$6,000.00
$2,400.00
$3,600.00
0002656
SIBLEY MEMORIAL HWY @ HWY 55 NW COR.
1997
$6,000.00
$2,280.00
$3,720.00
0002673
DAKOTA DR 1ST HYD. E OF LEXINGTON - N SIDE
1997
$6,000.00
$2,280.00
$3,720.00
0002674
DAKOTA DR 2ND HYD. E OF LEXINGTON - S SIDE
1997
$6,000.00
$2,280.00
$3,720.00
0002675
DODD IST HYD. S OF ROUND HILL - E SIDE
1997
$6,000.00
$2,280.00
$3,720.00
0004135
SIBLEY MEMORIAL HWY @ LEXINGTON SW COR.
1997
$6,000.00
$2,280.00
$3,720.00
0001166
STANWICH @ DODD NW COR.
1998
$6,000.00
$2,160.00
$3,840.00
0002676
GLEN TORO @ CUL-DE-SAC N OF HUBER
1999
$6,000.00
$2,040.00
$3,960.00
0002677
GLEN TORO 1ST HYD. N OF HUBER - N SIDE
1999
$6,000.00
$2,040.00
$3,960.00
0006773
NAVAJO @ PUEBLO LN SE COR.
1999
$6,000.00
$2,040.00
$3,960.00
0002678
ACACIA DR @ CUL-DE-SAC N OF LAKE AUGUSTA DR
2000
$6,000.00
$1,920.00
$4,080.00
0002679
ACACIA DR @ LAKE AUGUSTA DR NW COR.
2000
$6,000.00
$1,920.00
$4,080.00
0002680
LAKE AUGUSTA DR BET LEMAY LAKE DR & AC
2000
$6,000.00
$1,920.00
$4,080.00
0002681
LEMAY LAKE DR @ CUL-DE-SAC E OF LAKE AUGUSTA DR
2000
$6,000.00
$1,920.00
$4,080.00
0002682
LEMAY LAKE DR @ LAKE AUGUSTA DR NE COR.
2000
$6,000.00
$1,920.00
$4,080.00
0002683
ALICE @ CUL-DE-SAC N OF WAGON WHEEL
2000
$6,000.00
$1,920.00
$4,080.00
0006120
CREEK @ DODD SE COR.
2000
$6,000.00
$1,920.00
$4,080.00
0006942
ACACIA DR @ HWY 13 NE COR.
2000
$6,000.00
$1,920.00
$4,080.00
0005093
KIRCHNER @ W BUTLER NW COR.
2001
$6,000.00
$1,800.00
$4,200.00
0005238
ROGERS @ LAKE NW COR.
2001
$6,000.00
$1,800.00
$4,200.00
0005239
SWAN DR @ LAKE DR NW COR.
2001
$6,000.00
$1,800.00
$4,200.00
0001139
IVY HILL DR BET. MAPLE PARK & DODD - E SIDE
2002
$6,000.00
$1,680.00
$4,320.00
0002684
HIDDEN CREEK TRAIL @ CUL-DE-SAC E OF NATURE WAY
2002
$6,000.00
$1,680.00
$4,320.00
0002685
HIDDEN CREEK TRAIL @ NATURE WAY NE COR.
2002
$6,000.00
$1,680.00
$4,320.00
0002686
HIDDEN CREEK TRAIL 1ST HYD. W OF NATURE WAY
2002
$6,000.00
$1,680.00
$4,320.00
0004332
HIDDEN CREEK TRAIL 2ND HYD. E OF DODD -
2002
$6,000.00
$1,680.00
$4,320.00
0006558
HIDDEN CREEK TRAIL 1ST HYD. E OF DODD -
2002
$6,000.00
$1,680.00
$4,320.00
0006559
MEDALLION DR 145'W OF LEXINGTON - N SIDE
2002
$6,000.00
$1,680.00
$4,320.00
0004810
LOWER COLONIAL @ CHERRY HILL NW COR.
2003
$6,000.00
$1,560.00
$4,440.00
0005255
KNOB @ DEAD END N OF HWY 110
2003
$6,000.00
$1,560.00
$4,440.00
0005256
KNOB IST HYD. N OF HWY 110 - W SIDE
2003
$6,000.00
$1,560.00
$4,440.00
0005257
KNOB @ HWY 110 NW COR.
2003
$6,000.00
$1,560.00
$4,440.00
0005259
HWY 110 @ SOUTH LN NW COR.
2003
$6,000.00
$1,560.00
$4,440.00
0005260
HWY 110 1ST HYD. W OF SOUTH LN - N SIDE
2003
$6,000.00
$1,560.00
$4,440.00
0006281
S FREEWAY RD @ OAK, NE COR.
2003
$6,000.00
$1,560.00
$4,440.00
0006560
S FREEWAY RD @ SOUTH LN NW COR.
2003
$6,000.00
$1,560.00
$4,440.00
0006561
N FREEWAY RD IST HYD. W OF SOUTH LN - N
2003
$6,000.00
$1,560.00
$4,440.00
0006562
SOUTH LN BET. HWY 110 & S FREEWAY RD -
2003
$6,000.00
$1,560.00
$4,440.00
0007639
S FREEWAY RD BET SOUTH LN & OAK
2003
$6,000.00
$1,560.00
$4,440.00
0007641
N FREEWAY RD @ SOUTH LN, NW COR.
2003
$6,000.00
$1,560.00
$4,440.00
0007642
N FREEWAY RD 2ND HYD. W OF SOUTH LN - N
2003
$6,000.00
$1,560.00
$4,440.00
0425274
LINDEN ST @ OAK, NW COR.
2003
$6,000.00
$1,560.00
$4,440.00
0425275
OAK BET. N FREEWAY RD & S FREEWAY RD
2003
$6,000.00
$1,560.00
$4,440.00
0425276
OAK @ MARKET, NW COR.
2003
$6,000.00
$1,560.00
$4,440.00
0425279
LINDEN ST BET. OAK & MAPLE
2003
$6,000.00
$1,560.00
$4,440.00
0425281
LINDEN ST @ MAPLE
2003
$6,000.00
$1,560.00
$4,440.00
0425352
LINDEN ST @ MARKET
2003
$6,000.00
$1,560.00
$4,440.00
0425353
MAPLE @ DODD
2003
$6,000.00
$1,560.00
$4,440.00
0425354
MAIN @ MARKET
2003
$6,000.00
$1,560.00
$4,440.00
0425356
MAIN ST @ KARL HOHENSTEIN
2003
$6,000.00
$1,560.00
$4,440.00
0284007
SIBLEY MEMORIAL HWY 4TH HYD W OF LEXIN
2004
$6,000.00
$1,440.00
$4,560.00
0455830
DODD RD @ SPRING CREEK NE COR.
2005
$6,000.00
$1,320.00
$4,680.00
Hydrants Page 14 of 17 Appendix A
page 88
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0486628
IVY FALLS AVE @ DODD RD, NW COR
2005
$6,000.00
$1,320.00
$4,680.00
0486859
IVY FALLS AVE 570'W OF DODD - N SIDE
2005
$6,000.00
$1,320.00
$4,680.00
0486877
SUNSET LN 490'W OF DODD - N SIDE
2005
$6,000.00
$1,320.00
$4,680.00
0486878
SUNSET LN @ DODD NW COR.
2005
$6,000.00
$1,320.00
$4,680.00
0487539
DORSET RD @ MEARS NW COR.
2005
$6,000.00
$1,320.00
$4,680.00
0487557
NORMA LN 107' E OF ASHLEY - N SIDE
2005
$6,000.00
$1,320.00
$4,680.00
0487572
EMERSON AVE W @ DODD NE COR
2005
$6,000.00
$1,320.00
$4,680.00
0488652
HINGHAM CIR @ EMERSON NW COR.
2005
$6,000.00
$1,320.00
$4,680.00
0488975
BEEBE AVE @ DELAWARE AVE
2005
$6,000.00
$1,320.00
$4,680.00
0488977
BEEBE AVE DELAWARE/DODD
2005
$6,000.00
$1,320.00
$4,680.00
0489119
DORSET RD @ STAPLES NW COR.
2005
$6,000.00
$1,320.00
$4,680.00
0489160
HINGHAM CIR @ STAPLES NW COR.
2005
$6,000.00
$1,320.00
$4,680.00
0491263
WATERS DR @ WATERS DR. BUSINESS PARK NE COR
2005
$6,000.00
$1,320.00
$4,680.00
0492639
MAYFIELD HTS RD @ DEAD END S OF MAYFIELD LN
2006
$6,000.00
$1,200.00
$4,800.00
0492835
EASEMENT 570 1ST HYD W OF DELAWARE - S SIDE
2006
$6,000.00
$1,200.00
$4,800.00
0497440
RIVERSIDE LN @ @ RIVERSIDE, NW COR
2006
$6,000.00
$1,200.00
$4,800.00
0497441
RIVERSIDE LN @ @ ASPEN, NW COR
2006
$6,000.00
$1,200.00
$4,800.00
0497442
RIVERSIDE LN BET RIVERSIDE & ASPEN - N SIDE
2006
$6,000.00
$1,200.00
$4,800.00
0497443
RIVERSIDE LN @ @ RIVERSIDE, NW COR
2006
$6,000.00
$1,200.00
$4,800.00
0497445
RIVERSIDE LN @ @ BIRCH, NW COR
2006
$6,000.00
$1,200.00
$4,800.00
0496452
SYLVANDALE RD @ SIBLEY MEMORIAL HWY SW COR
2007
$6,000.00
$1,080.00
$4,920.00
0497262
WOODRIDGE DR 370'W OF SYLVANDALE - N SIDE
2007
$6,000.00
$1,080.00
$4,920.00
0497267
WOODRIDGE DR @ CASCADE NW COR.
2007
$6,000.00
$1,080.00
$4,920.00
0497269
WOODRIDGE DR 400'W OF CASCADE - N SIDE
2007
$6,000.00
$1,080.00
$4,920.00
0497303
SYLVANDALE RD @ ARCADIA NW COR.
2007
$6,000.00
$1,080.00
$4,920.00
0497304
SYLVANDALE RD @ MAPLE PARK NW COR
2007
$6,000.00
$1,080.00
$4,920.00
0497305
MAPLE PARK DR 170' E OF CASCADE - N SIDE
2007
$6,000.00
$1,080.00
$4,920.00
0497306
CASCADE LN @ ARCADIA NW COR
2007
$6,000.00
$1,080.00
$4,920.00
0498026
MAPLE PARK DR 1ST HYD S OF IVY HILL DR - N SIDE
2007
$6,000.00
$1,080.00
$4,920.00
0498196
MOHICAN CT 1ST HYD S OF PUEBLO LN - W SIDE
2007
$6,000.00
$1,080.00
$4,920.00
0498197
SIBLEY MEMORIAL HWY 1ST HYD E OF MAYFIELD HEIGHTS - S SIDE
2007
$6,000.00
$1,080.00
$4,920.00
0498569
LAKEVIEW AVE @ CUL-DE-SAC E OF LEMAY LAKE RD
2007
$6,000.00
$1,080.00
$4,920.00
0498971
FALLS VIEW CT @ CUL-DE-SAC S OF MAPLE PARK CT
2007
$6,000.00
$1,080.00
$4,920.00
0498977
MAPLE PARK CT @ CUL-DE-SAC W OF FALLS VIEW CT
2007
$6,000.00
$1,080.00
$4,920.00
0500406
WAGON WHEEL CT @ @ DEAD END S OF WAGON WHEEL TRL
2007
$6,000.00
$1,080.00
$4,920.00
0499946
LONDON RD @ SIBLEY MEMORIAL HWY SW COR.
2008
$6,000.00
$960.00
$5,040.00
0500329
SIBLEY MEMORIAL HWY @ MENDOTA HTS RD NE COR
2008
$6,000.00
$960.00
$5,040.00
0500403
WALSH LN 1ST HYD N OF KAY - W SIDE
2008
$6,000.00
$960.00
$5,040.00
0500404
KAY AVE @ WALSH NE COR.
2008
$6,000.00
$960.00
$5,040.00
0500407
KAY AVE BET VICTORIA & WALSH - N SIDE
2008
$6,000.00
$960.00
$5,040.00
0500409
WALSH LN 1ST HYD S OF STRATFORD - W SIDE
2008
$6,000.00
$960.00
$5,040.00
0500473
3RD AVE @ DODD NW COR.
2008
$6,000.00
$960.00
$5,040.00
0502005
3RD AVE @ DEAD END W OF CLEMENT
2008
$6,000.00
$960.00
$5,040.00
0502310
BROOKSIDE LN @ LAURA NE COR
2008
$6,000.00
$960.00
$5,040.00
0502355
4TH AVE @ DODD NW COR.
2008
$6,000.00
$960.00
$5,040.00
0502371
VANDALL ST @ 4TH NW COR
2008
$6,000.00
$960.00
$5,040.00
0502379
3RD AVE @ SOMERSET NE COR.
2008
$6,000.00
$960.00
$5,040.00
0502381
3RD AVE @ VANDALL NW COR.
2008
$6,000.00
$960.00
$5,040.00
0502396
CLEMENT ST @ 3RD NW COR
2008
$6,000.00
$960.00
$5,040.00
0502401
CLEMENT ST @ 1ST HYD S OF 1ST AVE - W SIDE
2008
$6,000.00
$960.00
$5,040.00
0502410
2ND AVE @ DODD NW COR.
2008
$6,000.00
$960.00
$5,040.00
0502411
2ND AVE @ LAURA NW COR.
2008
$6,000.00
$960.00
$5,040.00
0502412
2ND AVE @ VANDALL NW COR.
2008
$6,000.00
$960.00
$5,040.00
Hydrants Page 15 of 17 Appendix A
page 89
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0502421
1ST AVE @ DODD NW COR.
2008
$6,000.00
$960.00
$5,040.00
0502422
1ST AVE @ LAURA NW COR.
2008
$6,000.00
$960.00
$5,040.00
0502423
1ST AVE @ VANDALL NW COR.
2008
$6,000.00
$960.00
$5,040.00
0502434
1ST AVE @ CLEMENT NW COR.
2008
$6,000.00
$960.00
$5,040.00
0502575
EASEMENT 628-2 W OF DODD @ CREEK - N SIDE
2008
$6,000.00
$960.00
$5,040.00
0524145
EASEMENT 549 IST HYD N OF HIDDEN CREEK
2008
$6,000.00
$960.00
$5,040.00
0524404
CALLAHAN PL 1ST HYD S OF MARIE - N SIDE
2008
$6,000.00
$960.00
$5,040.00
0524405
CALLAHAN PL 2ND HYD W OF WARRIOR - N SIDE
2008
$6,000.00
$960.00
$5,040.00
0524406
CALLAHAN PL 1ST HYD W OF WARRIOR - N SIDE
2008
$6,000.00
$960.00
$5,040.00
0524407
CALLAHAN PL @ WARRIOR NW COR.
2008
$6,000.00
$960.00
$5,040.00
0523901
EASEMENT 547 E OF LILAC N OF MARIE
2009
$6,000.00
$840.00
$5,160.00
0526556
ROGERS CT @ CUL-DE-SAC N OF WAGON WHEEL
2009
$6,000.00
$840.00
$5,160.00
0526984
COMMERCE DR @ COMMERCE DR SW COR
2009
$6,000.00
$840.00
$5,160.00
0526985
COMMERCE DR @ N PL OF 1500 COMMERCE DR
2009
$6,000.00
$840.00
$5,160.00
0001141
SPRING ST @ CUL-DE-SAC W OF BUTLER - S SIDE
2010
$6,000.00
$720.00
$5,280.00
0002701
VISITATION DR @ MENDOTA HTS RD NW COR
2010
$6,000.00
$720.00
$5,280.00
0004154
MENDOTA HEIGHTS RD @ LEMAY LAKE RD NE COR
2010
$6,000.00
$720.00
$5,280.00
0004155
MENDOTA HEIGHTS RD @ HWY 55 NW COR
2010
$6,000.00
$720.00
$5,280.00
0004618
MIRIAM ST @ HIAWATHA SE COR
2010
$6,000.00
$720.00
$5,280.00
0004619
SIMARD ST 300'N OF MIRIAM - W SIDE
2010
$6,000.00
$720.00
$5,280.00
0004620
DIEGO LN @ WINSTON NW COR
2010
$6,000.00
$720.00
$5,280.00
0004645
SPRING ST IST HYD W OF BUTLER - N SIDE
2010
$6,000.00
$720.00
$5,280.00
0005094
VIEW LN @ VALLEY NW COR
2010
$6,000.00
$720.00
$5,280.00
0005096
ESTHER LN @ BUTLER AVE NW COR
2010
$6,000.00
$720.00
$5,280.00
0001149
MARIE AVE W @ DELAWARE NW COR
2011
$6,000.00
$600.00
$5,400.00
0004141
WAGON WHEEL TRL @ LEXINGTON NE COR.
2011
$6,000.00
$600.00
$5,400.00
0004142
WAGON WHEEL TRL 1ST HYD. E OF LEXINGTON - N
2011
$6,000.00
$600.00
$5,400.00
0005244
WAGON WHEEL TRL @ WAGON WHEEL CT NE COR
2011
$6,000.00
$600.00
$5,400.00
0005245
WAGON WHEEL TRL 1ST HYD E OF WAGON WHEEL CT- N SIDE
2011
$6,000.00
$600.00
$5,400.00
0005246
WAGON WHEEL TRL @ CYGNET LN NW COR.
2011
$6,000.00
$600.00
$5,400.00
0005250
DELAWARE AVE 1ST HYD S OF MARIE - W SIDE
2011
$6,000.00
$600.00
$5,400.00
0005251
DELAWARE AVE 2ND HYD S OF MARIE - W SIDE
2011
$6,000.00
$600.00
$5,400.00
0006332
CHERRY HILL @ CUL-DE-SAC S OF FARMDALE
2011
$6,000.00
$600.00
$5,400.00
0006438
WAGON WHEEL TRL 1ST HYD E OF 1-35E - N SIDE
2011
$6,000.00
$600.00
$5,400.00
0531072
WAGON WHEEL TRL @ ROGERS CT
2011
$6,000.00
$600.00
$5,400.00
0531089
WAGON WHEEL TRL @ ALICE LN, SW COR
2011
$6,000.00
$600.00
$5,400.00
0532000
DODD RD @ WAGON WHEEL TRL
2011
$6,000.00
$600.00
$5,400.00
0533924
EASEMENT 508-2 4TH HYD S OF SIBLEY MEMORIAL HWY E SIDE
2011
$6,000.00
$600.00
$5,400.00
0533926
EASEMENT 508-2 3RD HYD S OF SIBLEY MEMORIAL HWY E SIDE
2011
$6,000.00
$600.00
$5,400.00
0533927
EASEMENT 508-2 2ND HYD S OF SIBLEY MEMORIAL HWY W SIDE
2011
$6,000.00
$600.00
$5,400.00
0533928
EASEMENT 508-2 1ST HYD S OF SIBLEY MEMORIAL HWY N SIDE
2011
$6,000.00
$600.00
$5,400.00
0001150
MARIE AVE W BET DELAWARE & RIDGEWOOD - N SIDE
2012
$6,000.00
$480.00
$5,520.00
0001151
MARIE AVE W @ CALLAHAN NW COR
2012
$6,000.00
$480.00
$5,520.00
0001152
MARIE @ NATURE WAY, NE COR
2012
$6,000.00
$480.00
$5,520.00
0001153
MARIE BET NATURE WAY & CALLAHAN - N SIDE
2012
$6,000.00
$480.00
$5,520.00
0001154
MARIE AVE W @ CALLAHAN NW COR.
2012
$6,000.00
$480.00
$5,520.00
0004277
WESLEY LN 1ST HYD E OF WESLEY CT - N SIDE
2012
$6,000.00
$480.00
$5,520.00
0004621
CHIPPEWA AVE @ DODD SW COR
2012
$6,000.00
$480.00
$5,520.00
0007170
GLENHILL RD @ VICTORIA CURV SW COR
2012
$6,000.00
$480.00
$5,520.00
0534033
HWY 110 BET SOUTH LN & OAK - S SIDE OF HWY 110
2012
$6,000.00
$480.00
$5,520.00
0004267
MENDAKOTA DR @ MENDAKOTA CT NE COR
2013
$6,000.00
$360.00
$5,640.00
0006769
DECORAH LN @ PUEBLO LN SE COR
2013
$6,000.00
$360.00
$5,640.00
0007169
HUNTER LN @ VICTORIA CURV NW COR
2013
$6,000.00
$360.00
$5,640.00
Hydrants Page 16 of 17 Appendix A
page 90
Mendota Heights Hydrants
Basis is the average 2015 construction costs for hydrants or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Book Value is the Basis less Depreciation. Fully depreciated assets valued at $1.00.
ASSET ID
LOCATION
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0007171
CULLIGAN LN BET HUNTER & GLEN HILL- N SIDE
2013
$6,000.00
$360.00
$5,640.00
0007172
HUNTER LN @ CULLIGAN NW COR.
2013
$6,000.00
$360.00
$5,640.00
0007173
HUNTER LN 2ND HYD. S OF ORCHARD - W SIDE
2013
$6,000.00
$360.00
$5,640.00
0007174
HUNTER LN 1ST HYD. S OF ORCHARD - W SIDE
2013
$6,000.00
$360.00
$5,640.00
0007175
ORCHARD PL @ HUNTER NW COR.
2013
$6,000.00
$360.00
$5,640.00
0007176
ORCHARD PL @ ORCHARD CIR NE COR
2013
$6,000.00
$360.00
$5,640.00
0007177
ORCHARD PL 1ST HYD W OF LEXINGTON - N SIDE
2013
$6,000.00
$360.00
$5,640.00
0002625
MARIE AVE W @ VICTORIA NW COR.
2014
$6,000.00
$240.00
$5,760.00
0004138
SIBLEY MEMORIAL HWY 2ND HYD W OF VICTORIA - S SIDE
2014
$6,000.00
$240.00
$5,760.00
0004815
WENTWORTH AVE 1ST HYD. E OF WACHTLER - N SIDE
2014
$6,000.00
$240.00
$5,760.00
0006088
CAREN RD @ VICTORIA NW COR.
2014
$6,000.00
$240.00
$5,760.00
0006091
VICTORIA RD S 485'S OF CAREN - W SIDE
2014
$6,000.00
$240.00
$5,760.00
0006092
VICTORIA RD S 525'N OF DOUGLAS - W SIDE
2014
$6,000.00
$240.00
$5,760.00
0006093
DOUGLAS RD @ VICTORIA NW COR.
2014
$6,000.00
$240.00
$5,760.00
0007156
LEXINGTON AVE S 280'S OF CULLEN - W SIDE
2014
$6,000.00
$240.00
$5,760.00
0007617
BUTLER AVE W IST HYD W OF IVY HILL DR - N SIDE
2014
$6,000.00
$240.00
$5,760.00
0002564
VICTORIA RD S @ 1ST HYD S OF STRATFORD @ I -35E NE COR.
2015
$6,000.00
$120.00
$5,880.00
0002567
VICTORIA RD S @ SUMMIT NW COR.
2015
$6,000.00
$120.00
$5,880.00
0002568
VICTORIA RD S BET SUMMIT & LEXINGTON - N SIDE
2015
$6,000.00
$120.00
$5,880.00
0004249
MENDOTA HEIGHTS RD 2ND HYD. W OF ENTERPRISE
2015
$6,000.00
$120.00
$5,880.00
0006103
WACHTLER AVE @ SIBLEY MEMORIAL HWY SE COR.
2015
$6,000.00
$120.00
$5,880.00
0006130
MEDALLION DR 3RD HYD. W OF LEXINGTON - N SIDE
2015
$6,000.00
$120.00
$5,880.00
0006764
AZTEC LN @ CUL-DE-SAC S OF HOKAH
2015
$6,000.00
$120.00
$5,880.00
0007644
VICTORIA RD S @ EAGLE RIDGE NE COR
2015
$6,000.00
$120.00
$5,880.00
0547699
LEMAY SHORES CT @ @ CUL-DE-SAC
2015
$6,000.00
$120.00
$5,880.00
0547701
LEMAY SHORES DR @ @ LEMAY LAKE RD NE COR
2015
$6,000.00
$120.00
$5,880.00
0547702
LEMAY SHORES DR 1ST HYD E OF LEMAY LAKE RD - N SIDE
2015
$6,000.00
$120.00
$5,880.00
0547703
LEMAY SHORES DR 2ND HYD E OF LEMAY LAKE RD - N SIDE
2015
$6,000.00
$120.00
$5,880.00
0547705
LEMAY SHORES DR 1ST HYD N OF LEMAY SHORES CT - W SIDE
2015
$6,000.00
$120.00
$5,880.00
0547706
LEMAY SHORES DR 2ND HYD N OF LEMAY SHORES CT - W SIDE
2015
$6,000.00
$120.00
$5,880.00
0547707
LEMAY SHORES DR 3RD HYD N OF LEMAY SHORES CT - W SIDE
2015
$6,000.00
$120.00
$5,880.00
0547708
LEMAY SHORES DR 4TH HYD N OF LEMAY SHORES CT - W SIDE
2015
$6,000.00
$120.00
$5,880.00
0547709
LEMAY SHORES DR 5TH HYD N OF LEMAY SHORES CT - W SIDE
2015
$6,000.00
$120.00
$5,880.00
0547710
LEMAY SHORES DR @ @ CUL-DE-SAC
2015
$6,000.00
$120.00
$5,880.00
TOTAL HYDRANTS BOOK VALUE: $2,074,441.00
Hydrants Page 17 of 17 Appendix A
page 91
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0142665
500 W ANNAPOLIS ST
75
CPLD
1917
$2,045.24
$2,044.24
$1.00
0077530
516 W ANNAPOLIS ST
75
CPLD
1921
$2,045.24
$2,044.24
$1.00
0183328
1119 DELAWARE AVE
75
CP
06/28/1926
$2,045.24
$2,044.24
$1.00
0060564
1287 DELAWARE AVE
75
CP
09/12/1927
$2,045.24
$2,044.24
$1.00
0045097
1311 DELAWARE AVE
75
CP
06/05/1929
$2,045.24
$2,044.24
$1.00
0114174
1143 DELAWARE AVE
75
CP
11/04/1929
$2,045.24
$2,044.24
$1.00
0045982
1301 DELAWARE AVE
75
CP
11/04/1929
$2,045.24
$2,044.24
$1.00
0179968
1281 DELAWARE AVE
1
CP
05/04/1932
$2,045.24
$2,044.24
$1.00
0120751
947 DELAWARE AVE
75
CP
07/01/1933
$2,045.24
$2,044.24
$1.00
0120398
933 DELAWARE AVE
75
CP
09/13/1933
$2,045.24
$2,044.24
$1.00
0119386
941 DELAWARE AVE
75
CP
08/07/1934
$2,045.24
$2,044.24
$1.00
0119362
953 DELAWARE AVE
75
CP
08/12/1935
$2,045.24
$2,044.24
$1.00
0053390
999 DELAWARE AVE
75
CP
09/07/1935
$2,045.24
$2,044.24
$1.00
0119250
959 DELAWARE AVE
75
CP
09/28/1935
$2,045.24
$2,044.24
$1.00
0116849
961 DELAWARE AVE
75
CP
12/02/1935
$2,045.24
$2,044.24
$1.00
0121216
927 DELAWARE AVE
75
CP
12/09/1935
$2,045.24
$2,044.24
$1.00
0116942
975 DELAWARE AVE
75
CP
05/26/1936
$2,045.24
$2,044.24
$1.00
0126115
919 DELAWARE AVE
75
CP
10/29/1936
$2,045.24
$2,044.24
$1.00
0117113
987 DELAWARE AVE
75
CP
11/04/1936
$2,045.24
$2,044.24
$1.00
0117806
969 DELAWARE AVE
1
CP
05/21/1937
$2,045.24
$2,044.24
$1.00
0108489
1327 DELAWARE AVE
1
CP
11/18/1937
$2,045.24
$2,044.24
$1.00
0052295
995 DELAWARE AVE
75
CP
09/24/1938
$2,045.24
$2,044.24
$1.00
0117890
985 DELAWARE AVE
75
CP
03/24/1939
$2,045.24
$2,044.24
$1.00
0124862
913 DELAWARE AVE
75
CP
07/12/1939
$2,045.24
$2,044.24
$1.00
0113070
1133 DELAWARE AVE
75
CP
07/31/1939
$2,045.24
$2,044.24
$1.00
0117052
965 DELAWARE AVE
1
CP
08/06/1940
$2,045.24
$2,044.24
$1.00
0118073
905 DELAWARE AVE
1
CP
08/13/1940
$2,045.24
$2,044.24
$1.00
0116490
1033 DELAWARE AVE
75
CP
08/14/1940
$2,045.24
$2,044.24
$1.00
0062708
1003 DELAWARE AVE
75
CP
08/17/1940
$2,045.24
$2,044.24
$1.00
0053327
993 DELAWARE AVE
75
CP
08/24/1940
$2,045.24
$2,044.24
$1.00
0116526
1029 DELAWARE AVE
75
CP
05/02/1941
$2,045.24
$2,044.24
$1.00
0051969
1005 DELAWARE AVE
75
CP
06/03/1941
$2,045.24
$2,044.24
$1.00
0185307
1013 DELAWARE AVE
1
CP
07/18/1941
$2,045.24
$2,044.24
$1.00
0118868
979 DELAWARE AVE
1
CP
07/19/1941
$2,045.24
$2,044.24
$1.00
0184033
1 BEEBE AVE
1
CP
10/25/1941
$2,045.24
$2,044.24
$1.00
0058551
1241 DELAWARE AVE
1
CP
11/28/1941
$2,045.24
$2,044.24
$1.00
0063178
1037 DELAWARE AVE
1
CP
12/29/1941
$2,045.24
$2,044.24
$1.00
0046733
1263 DELAWARE AVE
15
CP
04/20/1948
$2,987.15
$2,986.15
$1.00
0118451
510 W ANNAPOLIS ST
1
CP
08/25/1948
$2,045.24
$2,044.24
$1.00
0122933
909 DELAWARE AVE
1
CP
10/10/1950
$2,045.24
$2,044.24
$1.00
0063340
1067 DELAWARE AVE
1
CP
10/20/1950
$2,045.24
$2,044.24
$1.00
0047882
1211 DELAWARE AVE
15
CP
11/28/1950
$2,987.15
$2,986.15
$1.00
0050556
1061 DELAWARE AVE
1
CP
04/05/1951
$2,045.24
$2,044.24
$1.00
0058878
1257 DELAWARE AVE
15
CP
05/15/1951
$2,987.15
$2,986.15
$1.00
0075828
502 NORMA LN
15
CP
06/07/1951
$2,987.15
$2,986.15
$1.00
0048431
1153 DELAWARE AVE
1
CP
10/01/1951
$2,045.24
$2,044.24
$1.00
0123919
901 DELAWARE AVE
1
CP
10/26/1951
$2,045.24
$2,044.24
$1.00
0050137
1091 DELAWARE AVE
1
CP
06/15/1953
$2,045.24
$2,044.24
$1.00
0046596
1245 DELAWARE AVE
15
CP
08/20/1953
$2,987.15
$2,986.15
$1.00
0063188
1/2 DORSET RD
15
CP
09/28/1954
$2,987.15
$2,986.15
$1.00
0184095
1045 DELAWARE AVE
1
CP
01/07/1955
$2,045.24
$2,044.24
$1.00
0044623
1349 DELAWARE AVE
15
CP
09/23/1955
$2,987.15
$2,986.15
$1.00
0113876
1177 DELAWARE AVE
1
CP
07/19/1956
$2,045.24
$2,044.24
$1.00
0064125
1023 DELAWARE AVE
1
CP
10/30/1956
$2,045.24
$2,044.24
$1.00
Service Connections Page 1 of 79 Appendix A
page 92
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0116168
1085 DELAWARE AVE
15
CP
11/19/1956
$2,987.15
$2,986.15
$1.00
0076340
544 W ANNAPOLIS ST
1
CP
1957
$2,045.24
$2,044.24
$1.00
0059291
1333 DELAWARE AVE
1
CP
05/28/1959
$2,045.24
$2,044.24
$1.00
0045882
1341 DELAWARE AVE
15
CP
07/08/1960
$2,987.15
$2,986.15
$1.00
0052417
1 HINGHAM CIR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0063190
10 BEEBE AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0063197
10 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0114642
1000 CHIPPEWA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0052974
1010 CHIPPEWA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0185468
1011 CHIPPEWA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0051484
1015 CHIPPEWA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0051838
1035 VIEW LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0182738
1038 VIEW LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0049316
1041 CHIPPEWA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0183419
1044 VIEW LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0115846
1054 VIEW LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0185505
1055 ESTHER LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0184764
1055 VIEW LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0184898
1056 CHIPPEWA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0050330
1056 SYLVANDALE RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0063959
1057 CHIPPEWA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0063967
1057 ESTHER LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0184336
1060 ESTHER LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0051035
1060 VIEW LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0063684
1062 CHIPPEWA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0115675
1063 CHIPPEWA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0183967
1064 ESTHER LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0050732
1066 SYLVANDALE RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0114606
1068 ESTHER LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0050858
1070 CHIPPEWA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0185277
1086 SYLVANDALE RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0050079
1099 CHIPPEWA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0050318
11 HINGHAM CIR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0112863
1100 SYLVANDALE RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0115177
1101 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0182943
1101 SYLVANDALE RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0048463
1105 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0182698
1111 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0048468
1112 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0049359
1114 SYLVANDALE RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0114361
1117 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0182431
1119 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0182970
1126 SYLVANDALE RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0048666
1127 SYLVANDALE RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0047765
1129 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0060746
1131 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0113066
1133 CASCADE LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0113071
1133 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0112983
1135 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0048175
1138 SYLVANDALE RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0048485
1147 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0061009
1149 CASCADE LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0047614
1152 SYLVANDALE RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0115940
1155 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
Service Connections Page 2 of 79 Appendix A
page 93
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0182217
1157 CASCADE LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0061410
1167 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0185010
1170 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0110506
1183 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0049127
1198 FALLS VIEW CT
1
CP
1962
$2,045.24
$2,044.24
$1.00
0059250
1199 FALLS VIEW CT
1
CP
1962
$2,045.24
$2,044.24
$1.00
0061511
12 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0181871
1200 FALLS VIEW CT
1
CP
1962
$2,045.24
$2,044.24
$1.00
0111291
1212 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0058552
1241 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0046770
1245 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0111382
1250 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0047996
1251 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0111837
1280 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0179969
1281 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0108155
1288 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0058396
1295 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0110632
13 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0110912
13 MEARS AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0058477
1305 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0045776
1312 DODD RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0056841
14 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0043670
15 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0043768
15 HINGHAM CIR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0173653
17 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0170047
18 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0169545
18 HINGHAM CIR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0095138
19 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0093771
2 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0094100
2 HINGHAM CIR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0159380
21 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0087557
22 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0090140
22 SOMERSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0158417
24 SOMERSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0086187
25 COLESHIRE LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0086190
25 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0086164
26 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0086925
26 SOMERSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0153943
27 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0085999
28 SOMERSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0083227
3 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0083339
3 HINGHAM CIR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0150837
30 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0152130
30 SOMERSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0082851
33 SOMERSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0147518
4 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0140810
5 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0141506
5 HINGHAM CIR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0140439
511 W EMERSON AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0076677
515 STAPLES AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0075054
515 W EMERSON AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0142507
521 ASHLEY LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0141104
525 JOHN ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0077815
528 W ANNAPOLIS ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
Service Connections Page 3 of 79 Appendix A
page 94
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0077437
529 MIRIAM ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0139888
530 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0139893
530 JUNCTION LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0139950
531 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0142537
531 JUNCTION LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0140180
536 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0075776
537 MIRIAM ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0145756
538 W ANNAPOLIS ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0076628
539 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0141845
540 W ANNAPOLIS ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0140519
541 MIRIAM ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0140663
541 W EMERSON AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0140792
542 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0142804
543 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0144610
544 MIRIAM ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0074658
545 MIRIAM ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0077299
546 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0140392
547 SIMARD ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0140601
548 MIRIAM ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0141065
548 W BUTLER AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0141592
549 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0143338
549 SIMARD ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0143349
549 W EMERSON AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0078048
550 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0140323
551 SIMARD ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0140339
551 W EMERSON AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0074914
554 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0075191
554 JUNCTION LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0138947
555 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0138948
555 JUNCTION LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0140878
555 SIMARD ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0075345
557 JUNCTION LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0075317
557 W EMERSON AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0078331
558 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0077100
560 SPRING ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0139500
561 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0141786
561 W EMERSON AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0140108
562 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0142081
563 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0076433
564 KIRCHNER AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0138679
566 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0072935
567 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0074800
568 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0074809
568 MIRIAM ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0137703
568 SPRING ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0139600
569 KIRCHNER AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0138141
569 WINSTON CT
1
CP
1962
$2,045.24
$2,044.24
$1.00
0076135
571 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0138378
571 W BUTLER AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0137741
572 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0139477
573 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0139481
573 KIRCHNER AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0073635
573 W EMERSON AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0076716
574 HIAWATHA AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
Service Connections Page 4 of 79 Appendix A
page 95
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0075431
574 W BUTLER AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0075860
575 KIRCHNER AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0139771
576 SIBLEY MEMORIAL HWY
1
CP
1962
$2,045.24
$2,044.24
$1.00
0139772
576 SPRING ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0074029
577 VALLEY LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0138990
579 W EMERSON AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0139786
580 SIBLEY MEMORIAL HWY
1
CP
1962
$2,045.24
$2,044.24
$1.00
0138419
583 VALLEY LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0072735
584 SPRING ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0138938
586 SIBLEY MEMORIAL HWY
1
CP
1962
$2,045.24
$2,044.24
$1.00
0138822
587 KIRCHNER AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0076745
589 VALLEY LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0076746
589 W EMERSON AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0138902
590 KIRCHNER AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0140736
590 VALLEY LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0140778
594 W BUTLER AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0076025
595 W BUTLER AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0075761
596 KIRCHNER AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0076043
6 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0073765
600 SPRING ST
1
CP
1962
$2,045.24
$2,044.24
$1.00
0073773
600 VALLEY LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0076155
601 W EMERSON AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0141567
603 KIRCHNER AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0136529
605 GARDEN LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0138041
605 W BUTLER AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0136019
606 SIBLEY MEMORIAL HWY
1
CP
1962
$2,045.24
$2,044.24
$1.00
0136025
606 VALLEY LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0140914
607 IVY FALLS AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0141034
610 WINSTON CT
1
CP
1962
$2,045.24
$2,044.24
$1.00
0136583
613 KIRCHNER AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0138622
613 W EMERSON AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0139375
614 W BUTLER AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0074002
625 IVY FALLS AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0136375
625 W EMERSON AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0137402
630 SIBLEY MEMORIAL HWY
1
CP
1962
$2,045.24
$2,044.24
$1.00
0139749
631 IVY FALLS AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0139329
635 IVY FALLS AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0072595
640 IVY FALLS AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0136652
640 SUNSET LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0136173
641 IVY FALLS AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0137234
641 SIBLEY MEMORIAL HWY
1
CP
1962
$2,045.24
$2,044.24
$1.00
0139567
642 IVY FALLS AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0073937
642 SUNSET LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0074376
643 SUNSET LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0137196
644 IVY FALLS AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0137427
645 IVY FALLS AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0137514
645 SIBLEY MEMORIAL HWY
1
CP
1962
$2,045.24
$2,044.24
$1.00
0134571
647 SIBLEY MEMORIAL HWY
1
CP
1962
$2,045.24
$2,044.24
$1.00
0137167
648 IVY FALLS AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0139572
649 SIBLEY MEMORIAL HWY
1
CP
1962
$2,045.24
$2,044.24
$1.00
0139577
649 SUNSET LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0074488
650 IVY FALLS AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0071143
651 SUNSET LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0134161
655 SIBLEY MEMORIAL HWY
1
CP
1962
$2,045.24
$2,044.24
$1.00
Service Connections Page 5 of 79 Appendix A
page 96
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0071020
656 SIBLEY MEMORIAL HWY
1
CP
1962
$2,045.24
$2,044.24
$1.00
0070929
662 SIBLEY MEMORIAL HWY
1
CP
1962
$2,045.24
$2,044.24
$1.00
0134813
665 ARCADIA DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0135518
665 WOODRIDGE DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0133753
668 WOODRIDGE DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0071600
671 ARCADIA DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0073575
671 WOODRIDGE DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0133823
676 ARCADIA DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0134138
676 WOODRIDGE DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0134143
677 ARCADIA DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0137369
679 WOODRIDGE DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0071499
680 ARCADIA DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0135159
682 WOODRIDGE DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0134173
683 ARCADIA DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0072027
687 WOODRIDGE DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0072033
688 ARCADIA DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0072658
688 WOODRIDGE DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0072664
689 ARCADIA DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0134359
689 MAPLE PARK DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0135503
691 WOODRIDGE DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0134517
694 MAPLE PARK DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0137046
7 BEEBE AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0132881
7 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0070018
7 HINGHAM CIR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0070130
7 MEARS AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0134429
700 WOODRIDGE DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0069695
703 MAPLE PARK CT
1
CP
1962
$2,045.24
$2,044.24
$1.00
0133684
706 MAPLE PARK CT
1
CP
1962
$2,045.24
$2,044.24
$1.00
0069837
706 WOODRIDGE DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0133996
709 WOODRIDGE DR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0132653
711 MAPLE PARK CT
1
CP
1962
$2,045.24
$2,044.24
$1.00
0132231
714 MAPLE PARK CT
1
CP
1962
$2,045.24
$2,044.24
$1.00
0070197
716 MAPLE PARK CT
1
CP
1962
$2,045.24
$2,044.24
$1.00
0131123
8 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0131132
8 HINGHAM CIR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0126872
9 DORSET RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0064630
9 HINGHAM CIR
1
CP
1962
$2,045.24
$2,044.24
$1.00
0064636
9 MEARS AVE
1
CP
1962
$2,045.24
$2,044.24
$1.00
0118225
982 DOUGLAS RD
1
CP
1962
$2,045.24
$2,044.24
$1.00
0117200
983 DIEGO LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0117215
987 DIEGO LN
1
CP
1962
$2,045.24
$2,044.24
$1.00
0122194
930 CHIPPEWA AVE
1
CP
10/22/1962
$2,045.24
$2,044.24
$1.00
0075591
528 FREMONT ST
1
CP
10/26/1962
$2,045.24
$2,044.24
$1.00
0139946
531 FREMONT ST
1
CP
10/26/1962
$2,045.24
$2,044.24
$1.00
0140177
536 FREMONT ST
1
CP
10/26/1962
$2,045.24
$2,044.24
$1.00
0145225
538 FREMONT ST
1
CP
10/26/1962
$2,045.24
$2,044.24
$1.00
0140791
542 FREMONT ST
1
CP
10/26/1962
$2,045.24
$2,044.24
$1.00
0077297
546 FREMONT ST
1
CP
10/26/1962
$2,045.24
$2,044.24
$1.00
0141009
552 FREMONT ST
1
CP
10/26/1962
$2,045.24
$2,044.24
$1.00
0141669
562 FREMONT ST
1
CP
10/26/1962
$2,045.24
$2,044.24
$1.00
0051369
10 HINGHAM CIR
1
CP
10/29/1962
$2,045.24
$2,044.24
$1.00
0185570
1021 CHIPPEWA AVE
1
CP
10/29/1962
$2,045.24
$2,044.24
$1.00
0050998
1022 CHIPPEWA AVE
1
CP
10/29/1962
$2,045.24
$2,044.24
$1.00
0053218
1027 CHIPPEWA AVE
1
CP
10/29/1962
$2,045.24
$2,044.24
$1.00
Service Connections Page 6 of 79 Appendix A
page 97
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0184565
1035 CHIPPEWA AVE
1
CP
10/29/1962
$2,045.24
$2,044.24
$1.00
0052365
1040 CHIPPEWA AVE
1
CP
10/29/1962
$2,045.24
$2,044.24
$1.00
0049982
1076 CHIPPEWA AVE
1
CP
10/31/1962
$2,045.24
$2,044.24
$1.00
0057905
1255 DODD RD
1
CP
11/15/1962
$2,045.24
$2,044.24
$1.00
0070843
646 SUNSET LN
1
CP
11/16/1962
$2,045.24
$2,044.24
$1.00
0134573
647 SUNSET LN
1
CP
11/16/1962
$2,045.24
$2,044.24
$1.00
0137351
648 SUNSET LN
1
CP
11/16/1962
$2,045.24
$2,044.24
$1.00
0147147
4 BEEBE AVE
1
CP
11/19/1962
$2,045.24
$2,044.24
$1.00
0074795
568 FREMONT ST
1
CP
12/03/1962
$2,045.24
$2,044.24
$1.00
0061531
12 SOMERSET
1
CP
1963
$2,045.24
$2,044.24
$1.00
0046104
1254 DODD RD
1
CP
04/19/1963
$2,045.24
$2,044.24
$1.00
0181122
1260 DODD RD
1
CP
04/19/1963
$2,045.24
$2,044.24
$1.00
0076432
564 HIAWATHA AVE
1
CP
04/19/1963
$2,045.24
$2,044.24
$1.00
0068905
727 WOODRIDGE DR
15
CP
05/29/1963
$2,987.15
$2,986.15
$1.00
0067184
734 WOODRIDGE DR
15
CP
05/29/1963
$2,987.15
$2,986.15
$1.00
0068230
744 WOODRIDGE DR
15
CP
05/29/1963
$2,987.15
$2,986.15
$1.00
0153239
29 DORSET RD
1
CP
12/06/1963
$2,045.24
$2,044.24
$1.00
0115625
1016 DOUGLAS RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0051504
1031 DOUGLAS RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0181807
1055 DOUGLAS RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0115116
1059 DOUGLAS RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0183654
1069 DOUGLAS RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0114626
1072 DOUGLAS RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0050221
1081 DOUGLAS RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0046018
1238 WACHTLER AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0180653
1268 WACHTLER AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0047707
1284 WACHTLER AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0045967
1300 WACHTLER AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0177609
1400 WACHTLER AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0059171
1402 CHERRY HILL RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0178560
1407 CHERRY HILL RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0180190
1408 CHERRY HILL RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0178991
1415 CHERRY HILL RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0044331
1416 CHERRY HILL RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0179660
1423 CHERRY HILL RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0055869
1426 FARMDALE RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0044656
1432 FARMDALE RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0056072
1435 FARMDALE RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0054031
1440 FARMDALE RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0059159
1442 WACHTLER AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0054577
1445 FARMDALE RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0107849
1448 FARMDALE RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0043898
1450 WACHTLER AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0106505
1455 FARMDALE RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0178354
1456 WACHTLER AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0043858
1459 DODD RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0056588
1474 WACHTLER AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0108957
1483 DODD RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0106087
1595 WACHTLER AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0104796
1658 LILAC LN
1
CP
1964
$2,045.24
$2,044.24
$1.00
0101948
1670 JAMES RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0102563
1681 S VICTORIA RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0173228
1695 LILAC LN
1
CP
1964
$2,045.24
$2,044.24
$1.00
0172848
1704 JAMES RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
Service Connections Page 7 of 79 Appendix A
page 98
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0172184
1730 JAMES RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0100357
1731 S VICTORIA RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0172167
1742 JAMES RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0171827
1743 JAMES RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0100694
1745 LILAC LN
1
CP
1964
$2,045.24
$2,044.24
$1.00
0169051
1746 JAMES RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0172966
1750 S LEXINGTON AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0169395
1761 DOUGLAS CT
1
CP
1964
$2,045.24
$2,044.24
$1.00
0100554
1764 S LEXINGTON AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0097995
1783 DELAWARE AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0094111
2 SOMERSET RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0137296
633 SUNSET LN
1
CP
1964
$2,045.24
$2,044.24
$1.00
0137107
638 SUNSET LN
1
CP
1964
$2,045.24
$2,044.24
$1.00
0073395
639 SUNSET LN
1
CP
1964
$2,045.24
$2,044.24
$1.00
0136939
644 2ND AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0136165
657 IST AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0134786
694 1ST AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0134779
694 W WENTWORTH AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0132940
713 W WENTWORTH AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0069125
715 3RD AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0070114
716 W WENTWORTH AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0072106
717 3RD AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0071297
720 W WENTWORTH AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0132619
721 3RD AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0068283
730 W WENTWORTH AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0133390
750 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0068742
751 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0132851
754 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0130516
757 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0130759
760 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0131315
760 W WENTWORTH AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0066973
762 LOWER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0069451
763 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0129725
765 LOWER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0133429
766 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0131154
768 LOWER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0130974
769 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0066658
770 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0132365
773 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0067055
774 LOWER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0069908
774 SIBLEY MEMORIAL HWY
1
CP
1964
$2,045.24
$2,044.24
$1.00
0132154
776 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0066728
777 W WENTWORTH AVE
1
CP
1964
$2,045.24
$2,044.24
$1.00
0127763
778 LOWER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0127618
779 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0132607
780 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0129789
784 LOWER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0127914
785 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0066572
786 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0068065
787 LOWER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0069540
790 LOWER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0127293
791 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0067934
792 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0068184
796 LOWER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
Service Connections Page 8 of 79 Appendix A
page 99
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0067675
796 SIBLEY MEMORIAL HWY
1
CP
1964
$2,045.24
$2,044.24
$1.00
0128879
798 UPPER COLONIAL DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0124146
861 PARK PLACE DR
1
CP
1964
$2,045.24
$2,044.24
$1.00
0116903
969 CAREN RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0118862
979 CAREN RD
1
CP
1964
$2,045.24
$2,044.24
$1.00
0109326
1456 FARMDALE RD
75
CP
1964
$2,045.24
$2,044.24
$1.00
0112019
1220 DODD RD
1
CP
04/27/1964
$2,045.24
$2,044.24
$1.00
0137405
630 SUNSET LN
1
CP
04/29/1964
$2,045.24
$2,044.24
$1.00
0140184
536 JUNCTION LN
1
CP
06/05/1964
$2,045.24
$2,044.24
$1.00
0060240
1116 DODD RD
1
CP
06/09/1964
$2,045.24
$2,044.24
$1.00
0141346
506 NORMA LN
1
CP
06/17/1964
$2,045.24
$2,044.24
$1.00
0140653
556 FREMONT ST
1
CP
06/18/1964
$2,045.24
$2,044.24
$1.00
0072739
584 W BUTLER AVE
1
CP
07/09/1964
$2,045.24
$2,044.24
$1.00
0073030
667 IST AVE
1
CP
07/17/1964
$2,045.24
$2,044.24
$1.00
0072660
688 3RD AVE
1
CP
07/18/1964
$2,045.24
$2,044.24
$1.00
0138917
583 HIAWATHA AVE
1
CP
07/21/1964
$2,045.24
$2,044.24
$1.00
0129472
8 SOMERSET RD
1
CP
07/22/1964
$2,045.24
$2,044.24
$1.00
0074419
592 SPRING ST
1
CP
08/04/1964
$2,045.24
$2,044.24
$1.00
0136589
645 IST AVE
1
CP
08/13/1964
$2,045.24
$2,044.24
$1.00
0071155
651 IST AVE
1
CP
08/13/1964
$2,045.24
$2,044.24
$1.00
0133911
661 IST AVE
1
CP
08/14/1964
$2,045.24
$2,044.24
$1.00
0108073
1400 CLEMENT ST
1
CP
08/17/1964
$2,045.24
$2,044.24
$1.00
0135477
659 2ND AVE
1
CP
08/17/1964
$2,045.24
$2,044.24
$1.00
0135520
665 3RD AVE
1
CP
08/17/1964
$2,045.24
$2,044.24
$1.00
0133651
669 1ST AVE
1
CP
08/17/1964
$2,045.24
$2,044.24
$1.00
0054877
15 MEARS AVE
1
CP
08/18/1964
$2,045.24
$2,044.24
$1.00
0135172
668 IST AVE
1
CP
08/18/1964
$2,045.24
$2,044.24
$1.00
0136938
644 IST AVE
1
CP
08/19/1964
$2,045.24
$2,044.24
$1.00
0073711
654 1ST AVE
1
CP
08/19/1964
$2,045.24
$2,044.24
$1.00
0071301
720 IST AVE
1
CP
08/19/1964
$2,045.24
$2,044.24
$1.00
0108646
1413 CLEMENT ST
1
CP
08/20/1964
$2,045.24
$2,044.24
$1.00
0137372
679 3RD AVE
1
CP
08/21/1964
$2,045.24
$2,044.24
$1.00
0056926
1397 CLEMENT ST
1
CP
08/24/1964
$2,045.24
$2,044.24
$1.00
0045591
1356 CLEMENT ST
1
CP
08/25/1964
$2,045.24
$2,044.24
$1.00
0179191
1394 CLEMENT ST
1
CP
08/25/1964
$2,045.24
$2,044.24
$1.00
0043928
1431 CLEMENT ST
1
CP
08/25/1964
$2,045.24
$2,044.24
$1.00
0177054
1549 DODD RD
1
CP
08/26/1964
$2,045.24
$2,044.24
$1.00
0056339
1399 DODD RD
1
CP
09/03/1964
$2,045.24
$2,044.24
$1.00
0071315
739 W WENTWORTH AVE
1
CP
09/11/1964
$2,045.24
$2,044.24
$1.00
0069587
724 W WENTWORTH AVE
1
CP
09/16/1964
$2,045.24
$2,044.24
$1.00
0130865
768 W WENTWORTH AVE
1
CP
09/30/1964
$2,045.24
$2,044.24
$1.00
0099614
1721 S VICTORIA RD
1
CP
10/01/1964
$2,045.24
$2,044.24
$1.00
0178667
1501 VAN DALLST
1
CP
10/02/1964
$2,045.24
$2,044.24
$1.00
0175551
1636 JAMES RD
1
CP
10/02/1964
$2,045.24
$2,044.24
$1.00
0177194
1640 JAMES RD
1
CP
10/02/1964
$2,045.24
$2,044.24
$1.00
0102795
1652 JAMES RD
1
CP
10/02/1964
$2,045.24
$2,044.24
$1.00
0175136
1684 JAMES RD
1
CP
10/02/1964
$2,045.24
$2,044.24
$1.00
0043855
1459 CLEMENT ST
1
CP
10/05/1964
$2,045.24
$2,044.24
$1.00
0043678
1502 VAN DALLST
1
CP
10/05/1964
$2,045.24
$2,044.24
$1.00
0105135
1639 JAMES RD
1
CP
10/05/1964
$2,045.24
$2,044.24
$1.00
0174249
1645 JAMES RD
1
CP
10/05/1964
$2,045.24
$2,044.24
$1.00
0175462
1651 JAMES RD
1
CP
10/05/1964
$2,045.24
$2,044.24
$1.00
0100012
1690 JAMES RD
1
CP
10/05/1964
$2,045.24
$2,044.24
$1.00
0071893
684 3RD AVE
1
CP
10/05/1964
$2,045.24
$2,044.24
$1.00
Service Connections Page 9 of 79 Appendix A
page 100
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0103043
1657 JAMES RD
1
CP
10/06/1964
$2,045.24
$2,044.24
$1.00
0173538
1660 JAMES RD
1
CP
10/06/1964
$2,045.24
$2,044.24
$1.00
0174520
1665 JAMES RD
1
CP
10/06/1964
$2,045.24
$2,044.24
$1.00
0100841
1696 JAMES RD
1
CP
10/06/1964
$2,045.24
$2,044.24
$1.00
0115476
1008 JAMES CT
1
CP
10/07/1964
$2,045.24
$2,044.24
$1.00
0171727
1687 JAMES RD
1
CP
10/07/1964
$2,045.24
$2,044.24
$1.00
0172580
1693 JAMES RD
1
CP
10/07/1964
$2,045.24
$2,044.24
$1.00
0172635
1701 JAMES RD
1
CP
10/07/1964
$2,045.24
$2,044.24
$1.00
0062263
1012 JAMES CT
1
CP
10/08/1964
$2,045.24
$2,044.24
$1.00
0116106
1016 JAMES CT
1
CP
10/08/1964
$2,045.24
$2,044.24
$1.00
0172282
1730 LILAC LN
1
CP
10/09/1964
$2,045.24
$2,044.24
$1.00
0104960
1631 JAMES RD
15
CP
10/09/1964
$2,987.15
$2,986.15
$1.00
0104820
1678 JAMES RD
15
CP
10/09/1964
$2,987.15
$2,986.15
$1.00
0172363
1715 LILAC LN
1
CP
10/12/1964
$2,045.24
$2,044.24
$1.00
0174524
1727 LILAC LN
1
CP
10/12/1964
$2,045.24
$2,044.24
$1.00
0119633
980 CAREN RD
1
CP
10/12/1964
$2,045.24
$2,044.24
$1.00
0052187
995 CAREN CT
1
CP
10/12/1964
$2,045.24
$2,044.24
$1.00
0052569
996 CAREN CT
1
CP
10/12/1964
$2,045.24
$2,044.24
$1.00
0185473
1011 DOUGLAS RD
1
CP
10/13/1964
$2,045.24
$2,044.24
$1.00
0184824
1030 DOUGLAS RD
1
CP
10/13/1964
$2,045.24
$2,044.24
$1.00
0115706
1044 DOUGLAS RD
1
CP
10/13/1964
$2,045.24
$2,044.24
$1.00
0184096
1045 DOUGLAS RD
1
CP
10/13/1964
$2,045.24
$2,044.24
$1.00
0103093
1642 LILAC LN
1
CP
10/13/1964
$2,045.24
$2,044.24
$1.00
0173243
1650 LILAC LN
1
CP
10/13/1964
$2,045.24
$2,044.24
$1.00
0173374
1703 LILAC LN
1
CP
10/13/1964
$2,045.24
$2,044.24
$1.00
0100184
1710 LILAC LN
1
CP
10/13/1964
$2,045.24
$2,044.24
$1.00
0102906
1711 VICKI LN
1
CP
10/13/1964
$2,045.24
$2,044.24
$1.00
0100161
1721 VICKI LN
1
CP
10/13/1964
$2,045.24
$2,044.24
$1.00
0171143
1725 VICKI LN
1
CP
10/13/1964
$2,045.24
$2,044.24
$1.00
0049319
1041 DOUGLAS RD
1
CP
10/14/1964
$2,045.24
$2,044.24
$1.00
0175555
1636 LILAC LN
1
CP
10/14/1964
$2,045.24
$2,044.24
$1.00
0172454
1689 LILAC LN
1
CP
10/14/1964
$2,045.24
$2,044.24
$1.00
0173985
1694 LILAC LN
1
CP
10/14/1964
$2,045.24
$2,044.24
$1.00
0101611
1700 LILAC LN
1
CP
10/14/1964
$2,045.24
$2,044.24
$1.00
0172851
1704 LILAC LN
1
CP
10/14/1964
$2,045.24
$2,044.24
$1.00
0116937
975 CAREN RD
1
CP
10/14/1964
$2,045.24
$2,044.24
$1.00
0062484
1015 JAMES CT
1
CP
10/15/1964
$2,045.24
$2,044.24
$1.00
0101770
1648 JAMES RD
1
CP
10/15/1964
$2,045.24
$2,044.24
$1.00
0103198
1666 LILAC LN
1
CP
10/15/1964
$2,045.24
$2,044.24
$1.00
0105373
1672 LILAC LN
1
CP
10/15/1964
$2,045.24
$2,044.24
$1.00
0104823
1678 LILAC LN
1
CP
10/15/1964
$2,045.24
$2,044.24
$1.00
0103357
1686 LILAC LN
1
CP
10/15/1964
$2,045.24
$2,044.24
$1.00
0101069
1711 LILAC LN
1
CP
10/15/1964
$2,045.24
$2,044.24
$1.00
0117784
985 CAREN RD
1
CP
10/15/1964
$2,045.24
$2,044.24
$1.00
0053803
1630 JAMES RD
1
CP
10/16/1964
$2,045.24
$2,044.24
$1.00
0174024
1669 LILAC LN
1
CP
10/16/1964
$2,045.24
$2,044.24
$1.00
0175176
1675 LILAC LN
1
CP
10/16/1964
$2,045.24
$2,044.24
$1.00
0105745
1681 LILAC LN
1
CP
10/16/1964
$2,045.24
$2,044.24
$1.00
0053243
991 CAREN CT
1
CP
10/16/1964
$2,045.24
$2,044.24
$1.00
0052116
992 CAREN CT
1
CP
10/16/1964
$2,045.24
$2,044.24
$1.00
0049335
1046 DOUGLAS RD
1
CP
10/19/1964
$2,045.24
$2,044.24
$1.00
0116036
1049 DOUGLAS RD
1
CP
10/19/1964
$2,045.24
$2,044.24
$1.00
0049952
1051 DOUGLAS RD
1
CP
10/19/1964
$2,045.24
$2,044.24
$1.00
0053806
1630 LILAC LN
1
CP
10/19/1964
$2,045.24
$2,044.24
$1.00
Service Connections Page 10 of 79 Appendix A
page 101
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0173836
1655 LILAC LN
1
CP
10/19/1964
$2,045.24
$2,044.24
$1.00
0105592
1663 LILAC LN
1
CP
10/19/1964
$2,045.24
$2,044.24
$1.00
0105759
1633 LILAC LN
1
CP
10/20/1964
$2,045.24
$2,044.24
$1.00
0102693
1637 LILAC LN
1
CP
10/20/1964
$2,045.24
$2,044.24
$1.00
0104337
1643 LILAC LN
1
CP
10/20/1964
$2,045.24
$2,044.24
$1.00
0053246
991 DIEGO LN
1
CP
10/20/1964
$2,045.24
$2,044.24
$1.00
0184618
1050 DOUGLAS RD
1
CP
10/21/1964
$2,045.24
$2,044.24
$1.00
0104247
1649 LILAC LN
1
CP
10/21/1964
$2,045.24
$2,044.24
$1.00
0103245
1710 VICKI LN
1
CP
10/21/1964
$2,045.24
$2,044.24
$1.00
0174949
1720 VICKI LN
1
CP
10/21/1964
$2,045.24
$2,044.24
$1.00
0171772
1724 VICKI LN
1
CP
10/21/1964
$2,045.24
$2,044.24
$1.00
0137078
644 BROOKSIDE LN
1
CP
10/21/1964
$2,045.24
$2,044.24
$1.00
0172753
1704 VICKI LN
1
CP
10/22/1964
$2,045.24
$2,044.24
$1.00
0103179
1707 VICKI LN
1
CP
10/22/1964
$2,045.24
$2,044.24
$1.00
0101428
1753 JAMES RD
1
CP
10/22/1964
$2,045.24
$2,044.24
$1.00
0139436
646 BROOKSIDE LN
1
CP
10/22/1964
$2,045.24
$2,044.24
$1.00
0074385
650 BROOKSIDE LN
1
CP
10/22/1964
$2,045.24
$2,044.24
$1.00
0050065
1056 DOUGLAS RD
15
CP
10/22/1964
$2,987.15
$2,986.15
$1.00
0099921
1740 JAMES RD
1
CP
10/23/1964
$2,045.24
$2,044.24
$1.00
0100102
1744 JAMES RD
1
CP
10/23/1964
$2,045.24
$2,044.24
$1.00
0100326
1745 JAMES RD
1
CP
10/23/1964
$2,045.24
$2,044.24
$1.00
0171351
1750 JAMES RD
1
CP
10/23/1964
$2,045.24
$2,044.24
$1.00
0171125
1751 JAMES RD
1
CP
10/23/1964
$2,045.24
$2,044.24
$1.00
0171763
1754 JAMES RD
1
CP
10/23/1964
$2,045.24
$2,044.24
$1.00
0172807
1758 S LEXINGTON AVE
1
CP
10/23/1964
$2,045.24
$2,044.24
$1.00
0052369
1040 DOUGLAS RD
1
CP
10/26/1964
$2,045.24
$2,044.24
$1.00
0172572
1742 S LEXINGTON AVE
1
CP
10/27/1964
$2,045.24
$2,044.24
$1.00
0178429
1401 WACHTLER AVE
1
CP
10/28/1964
$2,045.24
$2,044.24
$1.00
0099784
1736 S LEXINGTON AVE
1
CP
10/28/1964
$2,045.24
$2,044.24
$1.00
0063409
740 W WENTWORTH AVE
1
CP
10/29/1964
$2,045.24
$2,044.24
$1.00
0067181
734 W WENTWORTH AVE
1
CP
10/30/1964
$2,045.24
$2,044.24
$1.00
0127436
800 W WENTWORTH AVE
1
CP
10/30/1964
$2,045.24
$2,044.24
$1.00
0175849
1603 DODD RD
1
CP
11/02/1964
$2,045.24
$2,044.24
$1.00
0069106
728 W WENTWORTH AVE
1
CP
11/02/1964
$2,045.24
$2,044.24
$1.00
0100849
1760 DOUGLAS CT
1
CP
11/10/1964
$2,045.24
$2,044.24
$1.00
0098669
1764 DOUGLAS CT
1
CP
11/10/1964
$2,045.24
$2,044.24
$1.00
0101092
1765 DOUGLAS CT
1
CP
11/10/1964
$2,045.24
$2,044.24
$1.00
0100200
1768 DOUGLAS CT
1
CP
11/10/1964
$2,045.24
$2,044.24
$1.00
0048085
1240 DODD RD
1
CP
11/12/1964
$2,045.24
$2,044.24
$1.00
0114646
1000 DOUGLAS RD
1
CP
11/13/1964
$2,045.24
$2,044.24
$1.00
0048327
1075 DOUGLAS RD
1
CP
11/13/1964
$2,045.24
$2,044.24
$1.00
0102216
1732 VICKI LN
1
CP
11/16/1964
$2,045.24
$2,044.24
$1.00
0120200
970 DOUGLAS RD
1
CP
11/16/1964
$2,045.24
$2,044.24
$1.00
0053391
999 DOUGLAS RD
1
CP
11/16/1964
$2,045.24
$2,044.24
$1.00
0052575
996 DOUGLAS RD
15
CP
11/16/1964
$2,987.15
$2,986.15
$1.00
0170470
1733 VICKI LN
1
CP
11/17/1964
$2,045.24
$2,044.24
$1.00
0119532
976 DOUGLAS RD
1
CP
11/17/1964
$2,045.24
$2,044.24
$1.00
0052145
990 DOUGLAS RD
1
CP
11/17/1964
$2,045.24
$2,044.24
$1.00
0172237
1699 S VICTORIA RD
1
CP
11/18/1964
$2,045.24
$2,044.24
$1.00
0174334
1705 S VICTORIA RD
1
CP
11/18/1964
$2,045.24
$2,044.24
$1.00
0101755
1691 S VICTORIA RD
1
CP
11/19/1964
$2,045.24
$2,044.24
$1.00
0172249
1713 S VICTORIA RD
1
CP
11/19/1964
$2,045.24
$2,044.24
$1.00
0104002
1671 S VICTORIA RD
1
CP
11/20/1964
$2,045.24
$2,044.24
$1.00
0044460
1389 CLEMENT ST
1
CP
11/24/1964
$2,045.24
$2,044.24
$1.00
Service Connections Page 11 of 79 Appendix A
page 102
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0174384
1645 S VICTORIA RD
1
CP
11/25/1964
$2,045.24
$2,044.24
$1.00
0104253
1653 S VICTORIA RD
1
CP
11/25/1964
$2,045.24
$2,044.24
$1.00
0051970
1005 DOUGLAS RD
1
CP
11/30/1964
$2,045.24
$2,044.24
$1.00
0114647
1000 DOWNING ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0051533
1000 WINSTON CIR
1
CP
1965
$2,045.24
$2,044.24
$1.00
0062585
1001 DOWNING ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0115460
1006 DOWNING ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0183811
1007 DOWNING ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0051591
1015 DOWNING ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0049887
1018 DOWNING ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0051001
1022 DOWNING ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0113671
1100 CHIPPEWA AVE
1
CP
1965
$2,045.24
$2,044.24
$1.00
0183057
1102 CULLEN AVE
1
CP
1965
$2,045.24
$2,044.24
$1.00
0049740
1171 VICTORIA CURV
1
CP
1965
$2,045.24
$2,044.24
$1.00
0061915
1181 VICTORIA CURV
1
CP
1965
$2,045.24
$2,044.24
$1.00
0112814
1193 VICTORIA CURV
1
CP
1965
$2,045.24
$2,044.24
$1.00
0180549
1203 VICTORIA CURV
1
CP
1965
$2,045.24
$2,044.24
$1.00
0182300
1215 VICTORIA CURV
1
CP
1965
$2,045.24
$2,044.24
$1.00
0048770
1278 LAURA ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0059188
1294 LAURA ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0110971
1299 LAURA ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0112057
1308 LAURA ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0046445
1312 WACHTLER AVE
1
CP
1965
$2,045.24
$2,044.24
$1.00
0046799
1313 LAURA ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0057957
1324 LAURA ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0045256
1330 WACHTLER AVE
1
CP
1965
$2,045.24
$2,044.24
$1.00
0044423
1380 WACHTLER AVE
1
CP
1965
$2,045.24
$2,044.24
$1.00
0056211
1390 WACHTLER AVE
1
CP
1965
$2,045.24
$2,044.24
$1.00
0105950
1509 DODD RD
1
CP
1965
$2,045.24
$2,044.24
$1.00
0164936
1907 HUNTER LN
1
CP
1965
$2,045.24
$2,044.24
$1.00
0160700
2048 TIMMY ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0092700
2059 TIMMY ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0161441
2064 TIMMY ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0163101
2068 PATRICIA ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0161382
2076 TIMMY ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0163620
2077 TIMMY ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0089400
2086 PATRICIA ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0089409
2086 TIMMY ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0091503
2089 TIMMY ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0160731
2105 TIMMY ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0160937
2124 S LEXINGTON AVE
1
CP
1965
$2,045.24
$2,044.24
$1.00
0090547
2130 TIMMY ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0164641
2146 S LEXINGTON AVE
1
CP
1965
$2,045.24
$2,044.24
$1.00
0160566
2150 S LEXINGTON AVE
1
CP
1965
$2,045.24
$2,044.24
$1.00
0159323
2158 S LEXINGTON AVE
1
CP
1965
$2,045.24
$2,044.24
$1.00
0157236
2170 S LEXINGTON AVE
1
CP
1965
$2,045.24
$2,044.24
$1.00
0139457
598 SIBLEY MEMORIAL HWY
1
CP
1965
$2,045.24
$2,044.24
$1.00
0136601
662 LAURA CT
1
CP
1965
$2,045.24
$2,044.24
$1.00
0134832
669 LAURA CT
1
CP
1965
$2,045.24
$2,044.24
$1.00
0073050
670 LAURA CT
1
CP
1965
$2,045.24
$2,044.24
$1.00
0072312
676 LAURA CT
1
CP
1965
$2,045.24
$2,044.24
$1.00
0128256
784 W EMERSON AVE
1
CP
1965
$2,045.24
$2,044.24
$1.00
0129108
790 W EMERSON AVE
1
CP
1965
$2,045.24
$2,044.24
$1.00
0067631
791 W EMERSON AVE
1
CP
1965
$2,045.24
$2,044.24
$1.00
Service Connections Page 12 of 79 Appendix A
page 103
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0052146
990 DOWNING ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0051737
993 DOWNING ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0052825
994 DOWNING ST
1
CP
1965
$2,045.24
$2,044.24
$1.00
0183452
1155 ORCHARD PL
2
CP
1965
$3,844.55
$3,843.55
$1.00
0184156
1011 JAMES CT
1
CP
01/07/1965
$2,045.24
$2,044.24
$1.00
0102048
1745 S LEXINGTON AVE
1
CP
01/07/1965
$2,045.24
$2,044.24
$1.00
0135521
665 4TH AVE
1
CP
01/07/1965
$2,045.24
$2,044.24
$1.00
0137795
565 WINSTON CT
1
CP
02/25/1965
$2,045.24
$2,044.24
$1.00
0137710
568 WINSTON CT
1
CP
02/27/1965
$2,045.24
$2,044.24
$1.00
0119943
968 CHIPPEWA AVE
1
CP
04/22/1965
$2,045.24
$2,044.24
$1.00
0150258
35 SOMERSET RD
15
CP
04/23/1965
$2,987.15
$2,986.15
$1.00
0132339
788 SIBLEY MEMORIAL HWY
1
CP
05/11/1965
$2,045.24
$2,044.24
$1.00
0128554
782 SIBLEY MEMORIAL HWY
1
CP
05/12/1965
$2,045.24
$2,044.24
$1.00
0181292
1316 WACHTLER AVE
1
CP
05/17/1965
$2,045.24
$2,044.24
$1.00
0052217
1256 WACHTLER AVE
1
CP
05/21/1965
$2,045.24
$2,044.24
$1.00
0174699
1663 S VICTORIA RD
1
CP
05/26/1965
$2,045.24
$2,044.24
$1.00
0141913
542 WINSTON CT
1
CP
06/03/1965
$2,045.24
$2,044.24
$1.00
0118123
989 DOWNING ST
1
CP
06/15/1965
$2,045.24
$2,044.24
$1.00
0185122
1017 LONDON RD
1
CP
06/16/1965
$2,045.24
$2,044.24
$1.00
0060340
1023 LONDON RD
1
CP
06/16/1965
$2,045.24
$2,044.24
$1.00
0061465
1027 LONDON RD
1
CP
06/16/1965
$2,045.24
$2,044.24
$1.00
0138623
613 WINSTON CT
1
CP
06/16/1965
$2,045.24
$2,044.24
$1.00
0183708
1004 LONDON RD
1
CP
06/17/1965
$2,045.24
$2,044.24
$1.00
0184976
1007 LONDON RD
1
CP
06/17/1965
$2,045.24
$2,044.24
$1.00
0063295
1010 LONDON RD
1
CP
06/17/1965
$2,045.24
$2,044.24
$1.00
0185331
1013 LONDON RD
1
CP
06/17/1965
$2,045.24
$2,044.24
$1.00
0184758
1014 LONDON RD
1
CP
06/17/1965
$2,045.24
$2,044.24
$1.00
0116191
1020 BROMPTON PL
1
CP
06/17/1965
$2,045.24
$2,044.24
$1.00
0184057
1020 LONDON RD
1
CP
06/17/1965
$2,045.24
$2,044.24
$1.00
0050995
1022 BROMPTON PL
1
CP
06/17/1965
$2,045.24
$2,044.24
$1.00
0115257
1024 DOWNING ST
1
CP
06/17/1965
$2,045.24
$2,044.24
$1.00
0184220
1025 BROMPTON PL
1
CP
06/17/1965
$2,045.24
$2,044.24
$1.00
0062582
1028 BROMPTON PL
1
CP
06/17/1965
$2,045.24
$2,044.24
$1.00
0073763
600 SIBLEY MEMORIAL HWY
1
CP
06/24/1965
$2,045.24
$2,044.24
$1.00
0054813
1565 DODD RD
1
CP
07/02/1965
$2,045.24
$2,044.24
$1.00
0055965
1435 DODD RD
1
CP
07/08/1965
$2,045.24
$2,044.24
$1.00
0178994
1415 DODD
1
CP
7/8/1965
$2,045.24
$2,044.24
$1.00
0066631
719 3RD AVE
1
CP
07/13/1965
$2,045.24
$2,044.24
$1.00
0068898
723 3RD AVE
1
CP
07/13/1965
$2,045.24
$2,044.24
$1.00
0046929
1231 SYLVANDALE RD
1
CP
08/18/1965
$2,045.24
$2,044.24
$1.00
0134673
661 IVY FALLS CT
1
CP
08/18/1965
$2,045.24
$2,044.24
$1.00
0071384
667 IVY FALLS CT
1
CP
08/18/1965
$2,045.24
$2,044.24
$1.00
0072119
675 IVY FALLS CT
1
CP
08/18/1965
$2,045.24
$2,044.24
$1.00
0134593
681 IVY FALLS CT
1
CP
08/18/1965
$2,045.24
$2,044.24
$1.00
0182297
1205 SYLVANDALE RD
1
CP
08/19/1965
$2,045.24
$2,044.24
$1.00
0110759
1220 SYLVANDALE RD
1
CP
08/19/1965
$2,045.24
$2,044.24
$1.00
0074519
672 IVY FALLS CT
1
CP
08/19/1965
$2,045.24
$2,044.24
$1.00
0142808
543 JUNCTION LN
1
CP
09/04/1965
$2,045.24
$2,044.24
$1.00
0059811
1255 SYLVANDALE RD
1
CP
09/13/1965
$2,045.24
$2,044.24
$1.00
0180943
1260 SYLVANDALE RD
1
CP
09/13/1965
$2,045.24
$2,044.24
$1.00
0092678
2058 THERESA ST
1
CP
09/13/1965
$2,045.24
$2,044.24
$1.00
0161696
2061 THERESA ST
1
CP
09/13/1965
$2,045.24
$2,044.24
$1.00
0160853
2066 THERESA ST
1
CP
09/13/1965
$2,045.24
$2,044.24
$1.00
0162118
2075 THERESA ST
1
CP
09/13/1965
$2,045.24
$2,044.24
$1.00
Service Connections Page 13 of 79 Appendix A
page 104
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0063898
2078 THERESA ST
1
CP
09/13/1965
$2,045.24
$2,044.24
$1.00
0092379
2098 THERESA ST
1
CP
09/13/1965
$2,045.24
$2,044.24
$1.00
0162453
2102 THERESA ST
1
CP
09/13/1965
$2,045.24
$2,044.24
$1.00
0159369
2099 THERESA ST
1
CP
09/14/1965
$2,045.24
$2,044.24
$1.00
0158973
2103 THERESA ST
1
CP
09/14/1965
$2,045.24
$2,044.24
$1.00
0092083
2108 THERESA ST
1
CP
09/14/1965
$2,045.24
$2,044.24
$1.00
0161408
2047 THERESA ST
1
CP
09/15/1965
$2,045.24
$2,044.24
$1.00
0160753
2049 TIMMY ST
1
CP
09/15/1965
$2,045.24
$2,044.24
$1.00
0092980
2050 THERESA ST
1
CP
09/15/1965
$2,045.24
$2,044.24
$1.00
0161175
2053 THERESA ST
1
CP
09/15/1965
$2,045.24
$2,044.24
$1.00
0160877
2056 TIMMY ST
1
CP
09/15/1965
$2,045.24
$2,044.24
$1.00
0161568
2081 THERESA ST
1
CP
09/15/1965
$2,045.24
$2,044.24
$1.00
0092058
2088 THERESA ST
1
CP
09/15/1965
$2,045.24
$2,044.24
$1.00
0161641
2091 THERESA ST
1
CP
09/15/1965
$2,045.24
$2,044.24
$1.00
0162026
2094 TIMMY ST
1
CP
09/22/1965
$2,045.24
$2,044.24
$1.00
0092286
2095 TIMMY ST
1
CP
09/22/1965
$2,045.24
$2,044.24
$1.00
0092380
2098 TIMMY ST
1
CP
09/22/1965
$2,045.24
$2,044.24
$1.00
0092416
2101 TIMMY ST
1
CP
09/22/1965
$2,045.24
$2,044.24
$1.00
0162718
2102 TIMMY ST
1
CP
09/22/1965
$2,045.24
$2,044.24
$1.00
0092084
2108 TIMMY ST
1
CP
09/22/1965
$2,045.24
$2,044.24
$1.00
0164479
2069 TIMMY ST
1
CP
09/23/1965
$2,045.24
$2,044.24
$1.00
0090310
2125 TIMMY ST
1
CP
09/23/1965
$2,045.24
$2,044.24
$1.00
0090875
2135 TIMMY ST
1
CP
09/23/1965
$2,045.24
$2,044.24
$1.00
0063686
1062 CULLEN AVE
1
CP
09/24/1965
$2,045.24
$2,044.24
$1.00
0114500
1068 CULLEN AVE
1
CP
09/24/1965
$2,045.24
$2,044.24
$1.00
0063030
1071 CULLEN AVE
1
CP
09/24/1965
$2,045.24
$2,044.24
$1.00
0051297
1090 CULLEN AVE
1
CP
09/24/1965
$2,045.24
$2,044.24
$1.00
0182058
1096 CULLEN AVE
1
CP
09/24/1965
$2,045.24
$2,044.24
$1.00
0089459
2140 TIMMY ST
1
CP
09/24/1965
$2,045.24
$2,044.24
$1.00
0160571
2150 TIMMY ST
1
CP
09/24/1965
$2,045.24
$2,044.24
$1.00
0159018
2155 TIMMY ST
1
CP
09/24/1965
$2,045.24
$2,044.24
$1.00
0158632
2160 TIMMY ST
1
CP
09/24/1965
$2,045.24
$2,044.24
$1.00
0162549
2161 THERESA ST
1
CP
09/24/1965
$2,045.24
$2,044.24
$1.00
0160649
2165 TIMMY ST
1
CP
09/24/1965
$2,045.24
$2,044.24
$1.00
0158792
2166 TIMMY ST
1
CP
09/24/1965
$2,045.24
$2,044.24
$1.00
0184901
1056 CULLEN
1
CP
9/24/1965
$2,045.24
$2,044.24
$1.00
0091698
2036 TIMMY ST
1
CP
09/27/1965
$2,045.24
$2,044.24
$1.00
0092744
2121 THERESA ST
1
CP
09/27/1965
$2,045.24
$2,044.24
$1.00
0161002
2122 THERESA ST
1
CP
09/27/1965
$2,045.24
$2,044.24
$1.00
0089426
2131 THERESA ST
1
CP
09/27/1965
$2,045.24
$2,044.24
$1.00
0158545
2132 THERESA ST
1
CP
09/27/1965
$2,045.24
$2,044.24
$1.00
0091960
2138 THERESA ST
1
CP
09/27/1965
$2,045.24
$2,044.24
$1.00
0091088
2141 THERESA ST
1
CP
09/27/1965
$2,045.24
$2,044.24
$1.00
0160426
2144 THERESA ST
1
CP
09/27/1965
$2,045.24
$2,044.24
$1.00
0090017
2151 THERESA ST
1
CP
09/27/1965
$2,045.24
$2,044.24
$1.00
0093389
2154 THERESA ST
1
CP
09/27/1965
$2,045.24
$2,044.24
$1.00
0115523
1037 WILLIAM CT
1
CP
09/28/1965
$2,045.24
$2,044.24
$1.00
0049204
1040 WILLIAM CT
1
CP
09/28/1965
$2,045.24
$2,044.24
$1.00
0116358
1043 WILLIAM CT
1
CP
09/28/1965
$2,045.24
$2,044.24
$1.00
0049935
1050 WILLIAM CT
1
CP
09/28/1965
$2,045.24
$2,044.24
$1.00
0092765
2044 PATRICIA ST
1
CP
09/28/1965
$2,045.24
$2,044.24
$1.00
0161589
2054 PATRICIA ST
1
CP
09/28/1965
$2,045.24
$2,044.24
$1.00
0093173
2060 PATRICIA ST
1
CP
09/29/1965
$2,045.24
$2,044.24
$1.00
0093136
2071 PATRICIA ST
1
CP
09/29/1965
$2,045.24
$2,044.24
$1.00
Service Connections Page 14 of 79 Appendix A
page 105
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0164343
2078 PATRICIA ST
1
CP
09/29/1965
$2,045.24
$2,044.24
$1.00
0158852
2145 TIMMY ST
1
CP
09/29/1965
$2,045.24
$2,044.24
$1.00
0164160
2085 PATRICIA ST
1
CP
10/01/1965
$2,045.24
$2,044.24
$1.00
0162017
2094 PATRICIA ST
1
CP
10/01/1965
$2,045.24
$2,044.24
$1.00
0089811
2095 PATRICIA ST
1
CP
10/01/1965
$2,045.24
$2,044.24
$1.00
0092010
2098 PATRICIA ST
1
CP
10/01/1965
$2,045.24
$2,044.24
$1.00
0091905
2101 PATRICIA ST
1
CP
10/01/1965
$2,045.24
$2,044.24
$1.00
0163875
2106 PATRICIA ST
1
CP
10/01/1965
$2,045.24
$2,044.24
$1.00
0090159
2111 PATRICIA ST
1
CP
10/01/1965
$2,045.24
$2,044.24
$1.00
0161225
2119 PATRICIA ST
1
CP
10/01/1965
$2,045.24
$2,044.24
$1.00
0185647
1033 WILLIAM CT
1
CP
10/04/1965
$2,045.24
$2,044.24
$1.00
0113979
1083 WILLIAM CT
1
CP
10/04/1965
$2,045.24
$2,044.24
$1.00
0049757
1088 WILLIAM CT
1
CP
10/04/1965
$2,045.24
$2,044.24
$1.00
0141542
552 MIRIAM ST
1
CP
10/04/1965
$2,045.24
$2,044.24
$1.00
0049791
1080 WILLIAM CT
1
CP
10/05/1965
$2,045.24
$2,044.24
$1.00
0139199
565 MIRIAM ST
1
CP
10/05/1965
$2,045.24
$2,044.24
$1.00
0062934
1061 WILLIAM CT
1
CP
10/06/1965
$2,045.24
$2,044.24
$1.00
0099351
1795 S LEXINGTON
AVE
1
CP
10/06/1965
$2,045.24
$2,044.24
$1.00
0162581
2049 PATRICIA ST
1
CP
10/06/1965
$2,045.24
$2,044.24
$1.00
0113243
1175 ORCHARD PL
1
CP
10/08/1965
$2,045.24
$2,044.24
$1.00
0096922
1827 HUNTER LN
1
CP
10/08/1965
$2,045.24
$2,044.24
$1.00
0168052
1845 HUNTER LN
1
CP
10/08/1965
$2,045.24
$2,044.24
$1.00
0098523
1855 HUNTER LN
1
CP
10/08/1965
$2,045.24
$2,044.24
$1.00
0168570
1867 HUNTER LN
1
CP
10/08/1965
$2,045.24
$2,044.24
$1.00
0098024
1875 HUNTER LN
1
CP
10/11/1965
$2,045.24
$2,044.24
$1.00
0072123
675 LAURA CT
1
CP
10/11/1965
$2,045.24
$2,044.24
$1.00
0057936
1219 VICTORIA CURV
1
CP
10/12/1965
$2,045.24
$2,044.24
$1.00
0069590
724 IST AVE
1
CP
10/20/1965
$2,045.24
$2,044.24
$1.00
0179453
1236 SYLVANDALE
RD
1
CP
11/02/1965
$2,045.24
$2,044.24
$1.00
0135010
678 IVY FALLS CT
1
CP
11/02/1965
$2,045.24
$2,044.24
$1.00
0135530
682 IVY FALLS CT
1
CP
11/02/1965
$2,045.24
$2,044.24
$1.00
0180420
1271 SYLVANDALE
RD
1
CP
11/04/1965
$2,045.24
$2,044.24
$1.00
0143782
523 JUNCTION LN
1
CP
11/10/1965
$2,045.24
$2,044.24
$1.00
0163881
20 SOMERSET RD
1
CP
11/12/1965
$2,045.24
$2,044.24
$1.00
0070779
720 S SYLVANDALE
CT
1
CP
11/24/1965
$2,045.24
$2,044.24
$1.00
0062706
1003 CHIPPEWA AVE
1
CP
12/16/1965
$2,045.24
$2,044.24
$1.00
0119977
960 DOUGLAS RD
1
CP
12/20/1965
$2,045.24
$2,044.24
$1.00
0112374
1117 1/2 IVY HILL DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0114829
1125 IVY HILL DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0185551
1127 IVY HILL DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0048057
1129 IVY HILL DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0060860
1131 IVY HILL DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0064007
1132 IVY HILL DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0115368
1134 IVY HILL DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0061135
1149 IVY HILL DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0179547
1280 SYLVANDALE
RD
1
CP
1966
$2,045.24
$2,044.24
$1.00
0058054
1286 SYLVANDALE
RD
1
CP
1966
$2,045.24
$2,044.24
$1.00
0110960
1289 SYLVANDALE
RD
1
CP
1966
$2,045.24
$2,044.24
$1.00
0046292
1292 SYLVANDALE
RD
1
CP
1966
$2,045.24
$2,044.24
$1.00
0046941
1293 SYLVANDALE
RD
1
CP
1966
$2,045.24
$2,044.24
$1.00
0060248
1296 SYLVANDALE
RD
1
CP
1966
$2,045.24
$2,044.24
$1.00
0108838
1297 SYLVANDALE
RD
1
CP
1966
$2,045.24
$2,044.24
$1.00
0045963
1300 SYLVANDALE
RD
1
CP
1966
$2,045.24
$2,044.24
$1.00
0058283
1303 SYLVANDALE
RD
1
CP
1966
$2,045.24
$2,044.24
$1.00
Service Connections Page 15 of 79 Appendix A
page 106
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0181186
1316 SYLVANDALE RD
1
CP
1966
$2,045.24
$2,044.24
$1.00
0059065
1324 SYLVANDALE RD
1
CP
1966
$2,045.24
$2,044.24
$1.00
0108102
1327 SYLVANDALE RD
1
CP
1966
$2,045.24
$2,044.24
$1.00
0058830
1334 SYLVANDALE RD
1
CP
1966
$2,045.24
$2,044.24
$1.00
0109717
1335 SYLVANDALE RD
1
CP
1966
$2,045.24
$2,044.24
$1.00
0095865
1840 HUNTER LN
1
CP
1966
$2,045.24
$2,044.24
$1.00
0140366
577 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0138463
579 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0138019
580 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0074445
581 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0137951
582 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0138923
583 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0140077
584 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0076616
585 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0137936
586 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0138667
587 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0140863
588 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0138906
590 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0074407
592 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0138511
594 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0075764
596 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0138766
598 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0136065
603 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0075512
604 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0136866
605 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0139158
607 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0136400
609 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0139393
610 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0072916
615 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0073101
616 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0074867
617 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0074979
621 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0136471
622 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0139264
623 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0073113
625 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0137004
627 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0072672
629 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0074137
632 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0137042
633 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0137722
642 MAPLE PARK DR
1
CP
1966
$2,045.24
$2,044.24
$1.00
0134381
699 N SYLVANDALE CT
1
CP
1966
$2,045.24
$2,044.24
$1.00
0134605
702 N SYLVANDALE CT
1
CP
1966
$2,045.24
$2,044.24
$1.00
0132683
705 N SYLVANDALE CT
1
CP
1966
$2,045.24
$2,044.24
$1.00
0070263
712 S SYLVAN DALE CT
1
CP
1966
$2,045.24
$2,044.24
$1.00
0132234
714 N SYLVANDALE CT
1
CP
1966
$2,045.24
$2,044.24
$1.00
0134400
715 N SYLVANDALE CT
1
CP
1966
$2,045.24
$2,044.24
$1.00
0104808
1611 DELAWARE AVE
15
CP
1966
$2,987.15
$2,986.15
$1.00
0051470
1012 DOWNING
1
CP
1966
$2,045.24
$2,044.24
$1.00
0062551
1043 BROMPTON
1
CP
1966
$2,045.24
$2,044.24
$1.00
0051932
1148 IVY HILL DR
1
CP
02/11/1966
$2,045.24
$2,040.70
$4.54
0114212
1150 IVY HILL DR
1
CP
02/11/1966
$2,045.24
$2,040.70
$4.54
0111712
1159 IVY HILL DR
1
CP
02/11/1966
$2,045.24
$2,040.70
$4.54
0182660
1161 IVY HILL DR
1
CP
02/11/1966
$2,045.24
$2,040.70
$4.54
0047745
1163 IVY HILL DR
1
CP
02/11/1966
$2,045.24
$2,040.70
$4.54
Service Connections Page 16 of 79 Appendix A
page 107
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0047471
1165 IVY HILL DR
1
CP
02/11/1966
$2,045.24
$2,040.70
$4.54
0060996
1140 IVY HILL DR
1
CP
02/14/1966
$2,045.24
$2,040.35
$4.89
0113588
1142 IVY HILL DR
1
CP
02/14/1966
$2,045.24
$2,040.35
$4.89
0182371
1144 IVY HILL DR
1
CP
02/14/1966
$2,045.24
$2,040.35
$4.89
0048292
1146 IVY HILL DR
1
CP
02/14/1966
$2,045.24
$2,040.35
$4.89
0116313
1094 IVY HILL DR
1
CP
02/15/1966
$2,045.24
$2,040.24
$5.00
0182449
1096 IVY HILL DR
1
CP
02/15/1966
$2,045.24
$2,040.24
$5.00
0048039
1098 IVY HILL DR
1
CP
02/15/1966
$2,045.24
$2,040.24
$5.00
0114372
1100 IVY HILL DR
1
CP
02/15/1966
$2,045.24
$2,040.24
$5.00
0183070
1102 IVY HILL DR
1
CP
02/15/1966
$2,045.24
$2,040.24
$5.00
0048334
1104 IVY HILL DR
1
CP
02/15/1966
$2,045.24
$2,040.24
$5.00
0113325
1175 IVY HILL DR
1
CP
02/15/1966
$2,045.24
$2,040.24
$5.00
0114411
1177 IVY HILL DR
1
CP
02/15/1966
$2,045.24
$2,040.24
$5.00
0048354
1179 IVY HILL DR
1
CP
02/16/1966
$2,045.24
$2,040.13
$5.11
0061244
1181 IVY HILL DR
1
CP
02/16/1966
$2,045.24
$2,040.13
$5.11
0110623
1183 IVY HILL DR
1
CP
02/16/1966
$2,045.24
$2,040.13
$5.11
0183088
1185 IVY HILL DR
1
CP
02/16/1966
$2,045.24
$2,040.13
$5.11
0182027
1097 IVY HILL DR
1
CP
02/17/1966
$2,045.24
$2,040.01
$5.23
0113398
1093 IVY HILL DR
1
CP
02/18/1966
$2,045.24
$2,039.90
$5.34
0113659
1095 IVY HILL DR
1
CP
02/18/1966
$2,045.24
$2,039.90
$5.34
0050801
1099 IVY HILL DR
1
CP
02/18/1966
$2,045.24
$2,039.90
$5.34
0183606
1107 1/2 IVY HILL DR
1
CP
02/18/1966
$2,045.24
$2,039.90
$5.34
0063122
1109 1/2 IVY HILL DR
1
CP
02/18/1966
$2,045.24
$2,039.90
$5.34
0063073
1109 IVY HILL DR
1
CP
02/18/1966
$2,045.24
$2,039.90
$5.34
0182316
11111/2 IVY HILL DR
1
CP
02/18/1966
$2,045.24
$2,039.90
$5.34
0116517
1101 IVY HILL DR
1
CP
02/21/1966
$2,045.24
$2,039.56
$5.68
0113693
1103 IVY HILL DR
1
CP
02/21/1966
$2,045.24
$2,039.56
$5.68
0183553
1111 IVY HILL DR
1
CP
02/21/1966
$2,045.24
$2,039.56
$5.68
0050204
1105 IVY HILL DR
1
CP
02/22/1966
$2,045.24
$2,039.45
$5.79
0050742
1113 IVY HILL DR
1
CP
02/22/1966
$2,045.24
$2,039.45
$5.79
0060890
1115 IVY HILL DR
1
CP
02/22/1966
$2,045.24
$2,039.45
$5.79
0050187
1091 IVY HILL DR
1
CP
02/23/1966
$2,045.24
$2,039.33
$5.91
0057507
1376 CLEMENT ST
1
CP
03/09/1966
$2,045.24
$2,037.51
$7.73
0075320
557 WINSTON CT
1
CP
05/03/1966
$2,045.24
$2,031.38
$13.86
0139611
569 MIRIAM ST
1
CP
05/16/1966
$2,045.24
$2,029.90
$15.34
0181597
1200 CULLIGAN LN
1
CP
06/08/1966
$2,045.24
$2,027.40
$17.84
0094969
1919 HUNTER LN
1
CP
06/23/1966
$2,045.24
$2,025.70
$19.54
0062301
1141 IVY HILL DR OLD
1
CP
06/28/1966
$2,045.24
$2,025.13
$20.11
0114083
1143 IVY HILL DR OLD
1
CP
06/28/1966
$2,045.24
$2,025.13
$20.11
0183572
1151 IVY HILL DR OLD
1
CP
06/28/1966
$2,045.24
$2,025.13
$20.11
0048445
1153 IVY HILL DR
1
CP
06/28/1966
$2,045.24
$2,025.13
$20.11
0183030
1155 IVY HILL DR
1
CP
06/28/1966
$2,045.24
$2,025.13
$20.11
0182646
1157 IVY HILL DR
1
CP
06/28/1966
$2,045.24
$2,025.13
$20.11
0077558
546 WINSTON CT
1
CP
07/11/1966
$2,045.24
$2,023.65
$21.59
0044647
1355 CLEMENT ST
1
CP
07/12/1966
$2,045.24
$2,023.54
$21.70
0077663
522 W ANNAPOLIS ST
1
CP
07/21/1966
$2,045.24
$2,022.52
$22.72
0119664
945 CHIPPEWA AVE
1
CP
09/23/1966
$2,045.24
$2,015.47
$29.77
0076442
564 MIRIAM ST
1
CP
09/29/1966
$2,045.24
$2,014.79
$30.45
0184036
1 DORSET RD
1
CP
09/30/1966
$2,045.24
$2,014.68
$30.56
0116939
975 CHIPPEWA AVE
1
CP
10/15/1966
$2,045.24
$2,012.97
$32.27
0072089
717 S SYLVANDALE CT
1
CP
11/24/1966
$2,045.24
$2,008.54
$36.70
0184634
1050 ESTHER LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0060979
1190 CULLIGAN LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0105879
1620 DODD RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
Service Connections Page 17 of 79 Appendix A
page 108
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0176370
1623 DODD RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0173327
1629 DODD RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0103365
1630 DODD RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0174193
1635 DODD RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0173482
1673 DELAWARE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0101194
1716 LANSFORD LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0101344
1722 LANSFORD LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0172169
1742 LANSFORD LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0172842
1750 LANSFORD LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0172390
1758 LANSFORD LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0171383
1766 LANSFORD LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0170652
1777 DELAWARE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0169636
1794 S LEXINGTON AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0094304
2007 S VICTORIA RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0075668
537 JUNCTION LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0075021
540 JUNCTION LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0140598
548 JUNCTION LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0078082
554 WINSTON CT
1
CP
1967
$2,045.24
$2,004.34
$40.90
0140762
556 MIRIAM ST
1
CP
1967
$2,045.24
$2,004.34
$40.90
0075304
557 SIMARD ST
1
CP
1967
$2,045.24
$2,004.34
$40.90
0139345
558 WINSTON CT
1
CP
1967
$2,045.24
$2,004.34
$40.90
0076140
571 MEARS AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0137744
572 MEARS AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0075473
591 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0140780
594 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0073964
620 CALLAHAN PL
1
CP
1967
$2,045.24
$2,004.34
$40.90
0136198
622 IVY FALLS AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0136326
623 CALLAHAN PL
1
CP
1967
$2,045.24
$2,004.34
$40.90
0074263
632 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0137124
635 CALLAHAN PL
1
CP
1967
$2,045.24
$2,004.34
$40.90
0074395
636 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0135857
638 IVY FALLS AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0136655
640 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0137518
645 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0070849
646 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0134581
647 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0137459
648 2ND AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0137354
648 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0139687
649 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0073196
652 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0136795
653 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0071294
656 2ND AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0135478
659 3RD AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0134907
660 2ND AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0135324
664 CALLAHAN PL
1
CP
1967
$2,045.24
$2,004.34
$40.90
0135702
666 CALLAHAN PL
1
CP
1967
$2,045.24
$2,004.34
$40.90
0133831
676 CALLAHAN PL
1
CP
1967
$2,045.24
$2,004.34
$40.90
0136621
699 STANWICH LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0134048
700 STANWICH LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0070470
701 ROUND HILL RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0134609
702 ROUND HILL RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0068426
703 STANWICH LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0131846
705 ROUND HILL RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0069714
706 ROUND HILL RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
Service Connections Page 18 of 79 Appendix A
page 109
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0069826
706 STANWICH LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0071889
707 ROUND HILL RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0070667
707 STANWICH LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0135556
709 ROUND HILL RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0072004
710 STANWICH LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0132791
711 ROUND HILL RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0132903
711 STANWICH LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0135206
712 BACHELOR AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0070260
712 ROUND HILL RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0117414
713 ROUND HILL RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0132939
713 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0132932
714 STANWICH LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0069672
715 STANWICH LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0068369
716 BACHELOR AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0070210
716 ROUND HILL RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0070110
716 STANWICH LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0072092
717 STANWICH LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0072098
717 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0132497
718 ROUND HILL RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0133455
718 STANWICH LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0070242
720 BACHELOR AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0070776
720 ROUND HILL RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0132833
721 ROUND HILL RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0132505
721 STANWICH LN
1
CP
1967
$2,045.24
$2,004.34
$40.90
0132613
721 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0135558
722 ROUND HILL RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0069018
724 BACHELOR AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0070387
724 ROUND HILL RD
1
CP
1967
$2,045.24
$2,004.34
$40.90
0070531
725 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0071976
729 W MARIE AVE
1
CP
1967
$2,045.24
$2,004.34
$40.90
0133889
624 CALLAHAN PL
1
CP
08/01/1967
$2,045.24
$1,980.47
$64.77
0139735
631 CALLAHAN PL
1
CP
08/01/1967
$2,045.24
$1,980.47
$64.77
0073090
632 CALLAHAN PL
1
CP
08/01/1967
$2,045.24
$1,980.47
$64.77
0136393
643 CALLAHAN PL
1
CP
08/01/1967
$2,045.24
$1,980.47
$64.77
0136897
645 CALLAHAN PL
1
CP
08/01/1967
$2,045.24
$1,980.47
$64.77
0139438
646 CALLAHAN PL
1
CP
08/01/1967
$2,045.24
$1,980.47
$64.77
0134847
659 CALLAHAN PL
1
CP
08/01/1967
$2,045.24
$1,980.47
$64.77
0169162
1770 DODD RD
1
CP
08/18/1967
$2,045.24
$1,978.54
$66.70
0068228
754 WOODRIDGE DR
15
CP
10/19/1967
$2,987.15
$2,879.61
$107.54
0049951
1051 DELAWARE AVE
1
CP
10/24/1967
$2,045.24
$1,971.04
$74.20
0139506
561 MIRIAM ST
1
CP
10/24/1967
$2,045.24
$1,971.04
$74.20
0054647
16 MEARS AVE
1
CP
11/27/1967
$2,045.24
$1,967.29
$77.95
0046302
1293 DELAWARE AVE
1
CP
12/04/1967
$2,045.24
$1,966.50
$78.74
0055645
1441 DODD RD
1
CP
12/04/1967
$2,045.24
$1,966.50
$78.74
0139028
619 IVY FALLS AVE
1
CP
12/13/1967
$2,045.24
$1,965.48
$79.76
0077081
560 MIRIAM ST
1
CP
12/14/1967
$2,045.24
$1,965.36
$79.88
0140803
5 BEEBE AVE
1
CP
1968
$2,045.24
$1,963.43
$81.81
0141666
552 W ANNAPOLIS ST
1
CP
1968
$2,045.24
$1,963.43
$81.81
0141902
556 W ANNAPOLIS ST
1
CP
1968
$2,045.24
$1,963.43
$81.81
0139052
560 W ANNAPOLIS ST
1
CP
1968
$2,045.24
$1,963.43
$81.81
0135726
637 -LS MAPLE PARK DR
15
CP
1968
$2,987.15
$2,867.66
$119.49
0139128
654 CALLAHAN PL
1
CP
01/02/1968
$2,045.24
$1,963.32
$81.92
0137243
641 2ND AVE
1
CP
01/23/1968
$2,045.24
$1,960.93
$84.31
0071594
670 2ND AVE
1
CP
04/11/1968
$2,045.24
$1,952.07
$93.17
Service Connections Page 19 of 79 Appendix A
page 110
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0071900
685 CALLAHAN PL
1
CP
05/10/1968
$2,045.24
$1,948.77
$96.47
0050603
11 MEARS AVE
1
CP
06/03/1968
$2,045.24
$1,946.16
$99.08
0076039
6 BEEBE AVE
15
CP
06/06/1968
$2,987.15
$2,841.94
$145.21
0115705
1044 DAKOTA DR
1
CP
06/17/1968
$2,045.24
$1,944.57
$100.67
0075219
553 WINSTON CT
1
CP
06/27/1968
$2,045.24
$1,943.43
$101.81
0131681
701 WOODRIDGE DR
1
CP
07/12/1968
$2,045.24
$1,941.73
$103.51
0136055
666 W MARIE AVE
1
CP
07/15/1968
$2,045.24
$1,941.39
$103.85
0049030
1199 CULLIGAN LN
1
CP
08/29/1968
$2,045.24
$1,936.39
$108.85
0098388
1787 S LEXINGTON AVE
15
CP
09/06/1968
$2,987.15
$2,827.01
$160.14
0168071
1835 HUNTER LN
1
CP
10/16/1968
$2,045.24
$1,931.05
$114.19
0139020
645 3RD AVE
1
CP
11/05/1968
$2,045.24
$1,928.89
$116.35
0137746
572 MIRIAM ST
1
CP
11/13/1968
$2,045.24
$1,927.98
$117.26
0119967
960 CAREN RD
1
CP
11/13/1968
$2,045.24
$1,927.98
$117.26
0136280
640 2ND AVE
1
CP
11/14/1968
$2,045.24
$1,927.87
$117.37
0072186
635 SIBLEY MEMORIAL HWY
1
CP
11/19/1968
$2,045.24
$1,927.30
$117.94
0100592
1745 LANSFORD LN
1
CP
11/21/1968
$2,045.24
$1,927.07
$118.17
0101575
1753 LANSFORD LN
1
CP
11/21/1968
$2,045.24
$1,927.07
$118.17
0172078
1763 LANSFORD LN
1
CP
11/21/1968
$2,045.24
$1,927.07
$118.17
0170641
1769 LANSFORD LN
1
CP
11/21/1968
$2,045.24
$1,927.07
$118.17
0165026
1940 S LEXINGTON AVE
15
CP
12/11/1968
$2,987.15
$2,811.24
$175.91
0073067
682 CALLAHAN PL
1
CP
12/31/1968
$2,045.24
$1,922.64
$122.60
0184931
1001 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0184954
1001 WILLIAM CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0049618
1002 SIBLEY MEMORIAL HWY
1
CP
1969
$2,045.24
$1,922.53
$122.71
0184298
1004 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0184986
1007 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0052512
1007 WILLIAM CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0063709
1010 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0183876
1013 WILLIAM CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0062498
1015 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0052025
1018 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0062682
1019 WILLIAM CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0050685
1021 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0184028
1025 WILLIAM CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0061474
1027 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0114720
1028 SIBLEY MEMORIAL HWY
1
CP
1969
$2,045.24
$1,922.53
$122.71
0050956
1030 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0115797
1032 SIBLEY MEMORIAL HWY
1
CP
1969
$2,045.24
$1,922.53
$122.71
0182734
1033 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0115551
1038 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0184311
1039 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0062912
1040 SIBLEY MEMORIAL HWY
1
CP
1969
$2,045.24
$1,922.53
$122.71
0115813
1043 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0183145
1044 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0116375
1049 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0114748
1049 WAGON WHEEL TRL
1
CP
1969
$2,045.24
$1,922.53
$122.71
0114749
1049 WILLIAM CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0185611
1050 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0049634
1051 ESTHER LN
1
CP
1969
$2,045.24
$1,922.53
$122.71
0114498
1053 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0116066
1053 WAGON WHEEL TRL
1
CP
1969
$2,045.24
$1,922.53
$122.71
0115153
1054 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0115838
1054 SIBLEY MEMORIAL HWY
1
CP
1969
$2,045.24
$1,922.53
$122.71
0062385
1057 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
Service Connections Page 20 of 79 Appendix A
page 111
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0063706
1057 WAGON WHEEL TRL
1
CP
1969
$2,045.24
$1,922.53
$122.71
0050615
1060 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0115668
1062 WAGON WHEEL TRL
1
CP
1969
$2,045.24
$1,922.53
$122.71
0050347
1065 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0050932
1065 WAGON WHEEL TRL
1
CP
1969
$2,045.24
$1,922.53
$122.71
0114904
1068 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0113154
1071 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0113564
1077 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0049043
1080 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0064098
1083 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0049466
1088 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0060759
1089 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0050013
1090 SIBLEY MEMORIAL HWY
1
CP
1969
$2,045.24
$1,922.53
$122.71
0116328
1094 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0182403
1095 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0180517
1321 DODD RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0177664
1347 DODD RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0173351
1650 MAYFIELD HEIGHTS RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0102144
1661 MAYFIELD HEIGHTS RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0103199
1666 MAYFIELD HEIGHTS RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0101954
1670 MAYFIELD HEIGHTS RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0173872
1673 MAYFIELD HEIGHTS RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0103038
1680 MAYFIELD HEIGHTS RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0103582
1680 S LEXINGTON AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0100335
1728 TRAIL RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0099692
1753 LILAC LN
1
CP
1969
$2,045.24
$1,922.53
$122.71
0172063
1755 S VICTORIA RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0169818
1765 S VICTORIA RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0099443
1773 S VICTORIA RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0099645
1775 S VICTORIA RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0099865
1783 LILAC LN
1
CP
1969
$2,045.24
$1,922.53
$122.71
0115617
1789 S VICTORIA RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0099352
1795 S VICTORIA RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0169077
1800 VALLEY CURVE RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0097868
1801 VALLEY CURVE RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0170255
1802 VALLEY CURVE RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0169660
1804 VALLEY CURVE RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0098270
1806 VALLEY CURVE RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0169199
1808 VALLEY CURVE RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0099936
1810 S VICTORIA RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0099943
1810 VALLEY CURVE RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0167152
1835 VALLEY CURVE RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0096393
1865 DODD RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0098809
1875 WALSH LN
1
CP
1969
$2,045.24
$1,922.53
$122.71
0166460
1876 VALLEY CURVE RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0063758
1882 VALLEY CURVE RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0097266
1883 DODD RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0167333
1887 DODD RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0167630
1888 VALLEY CURVE RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0096203
1894 VALLEY CURVE RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0167199
1897 WACHTLER AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0167477
1899 DODD RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0166332
1900 WACHTLER AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0098569
1905 WALSH LN
1
CP
1969
$2,045.24
$1,922.53
$122.71
Service Connections Page 21 of 79 Appendix A
page 112
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0166832
1906 WALSH LN
1
CP
1969
$2,045.24
$1,922.53
$122.71
0093472
1909 WACHTLER AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0166770
1915 WALSH LN
1
CP
1969
$2,045.24
$1,922.53
$122.71
0166534
1916 WALSH LN
1
CP
1969
$2,045.24
$1,922.53
$122.71
0095754
1919 WACHTLER AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0167638
1920 WACHTLER AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0167355
1924 WALSH LN
1
CP
1969
$2,045.24
$1,922.53
$122.71
0167364
1925 DODD RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0095118
1925 WALSH LN
1
CP
1969
$2,045.24
$1,922.53
$122.71
0094053
1933 DODD RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0166712
1937 DODD RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0164096
1940 WACHTLER AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0096326
1945 WALSH LN
1
CP
1969
$2,045.24
$1,922.53
$122.71
0094615
1957 WALSH LN
1
CP
1969
$2,045.24
$1,922.53
$122.71
0166134
1960 WALSH LN
1
CP
1969
$2,045.24
$1,922.53
$122.71
0093493
1961 WALSH LN
1
CP
1969
$2,045.24
$1,922.53
$122.71
0163918
1975 WALSH LN
1
CP
1969
$2,045.24
$1,922.53
$122.71
0089750
2210 S LEXINGTON AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0088383
2218 S LEXINGTON AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0090929
2226 S LEXINGTON AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0089766
2234 S LEXINGTON AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0089377
2242 S LEXINGTON AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0087843
2250 S LEXINGTON AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0156709
2254 S LEXINGTON AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0157861
2258 S LEXINGTON AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0087810
2262 S LEXINGTON AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0155508
2450 PILOT KNOB RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0141791
561 WINSTON CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0137768
580 WINSTON CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0141142
590 WINSTON CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0073781
600 WINSTON CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0138051
605 WINSTON CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0132488
723 N SYLVANDALE CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0068902
727 WILLOW LN
1
CP
1969
$2,045.24
$1,922.53
$122.71
0069789
745 HILLTOP RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0069399
755 HILLTOP RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0130900
764 HILLTOP RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0132304
765 RIDGE PL
1
CP
1969
$2,045.24
$1,922.53
$122.71
0068835
770 HILLTOP RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0129463
772 RIDGE PL
1
CP
1969
$2,045.24
$1,922.53
$122.71
0129751
775 HILLTOP CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0067308
779 HILLTOP CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0128454
781 RIDGE PL
1
CP
1969
$2,045.24
$1,922.53
$122.71
0133076
782 HILLTOP RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0132022
784 HILLTOP CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0131429
785 HILLTOP CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0066857
789 RIDGE PL
1
CP
1969
$2,045.24
$1,922.53
$122.71
0129196
790 RIDGE PL
1
CP
1969
$2,045.24
$1,922.53
$122.71
0130712
795 HILLTOP CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0068201
804 RIDGE PL
1
CP
1969
$2,045.24
$1,922.53
$122.71
0066512
805 HILLTOP RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0066146
809 HILLTOP RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0128243
810 RIDGE PL
1
CP
1969
$2,045.24
$1,922.53
$122.71
0130466
812 HILLTOP RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
Service Connections Page 22 of 79 Appendix A
page 113
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0127481
816 HILLTOP RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0129598
816 RIDGE PL
1
CP
1969
$2,045.24
$1,922.53
$122.71
0130022
817 HILLTOP RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0127866
820 HILLTOP RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0130197
821 HILLTOP RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0065134
822 RIDGE PL
1
CP
1969
$2,045.24
$1,922.53
$122.71
0066919
824 HILLTOP RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0127670
825 HILLTOP RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0127941
825 RIDGE PL
1
CP
1969
$2,045.24
$1,922.53
$122.71
0066837
828 HILLTOP RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0067358
828 RIDGE PL
1
CP
1969
$2,045.24
$1,922.53
$122.71
0126324
829 HILLTOP RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0118130
961 KAY AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0117815
964 KAY AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0119084
975 KAY AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0117100
976 KAY AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0118732
988 KAY AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0051979
989 KAY AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0052818
990 WINSTON CIR
1
CP
1969
$2,045.24
$1,922.53
$122.71
0051357
994 WINSTON CIR
1
CP
1969
$2,045.24
$1,922.53
$122.71
0052460
995 WILLIAM CT
1
CP
1969
$2,045.24
$1,922.53
$122.71
0052462
995 WINSTON CIR
1
CP
1969
$2,045.24
$1,922.53
$122.71
0053256
998 OVERLOOK RD
1
CP
1969
$2,045.24
$1,922.53
$122.71
0053408
999 KAY AVE
1
CP
1969
$2,045.24
$1,922.53
$122.71
0168178
1850 ARVIN DR
15
CP
1969
$2,987.15
$2,807.92
$179.23
0087710
2315 S LEXINGTON AVE
15
CP
1969
$2,987.15
$2,807.92
$179.23
0153526
2515 PILOT KNOB RD
15
CP
1969
$2,987.15
$2,807.92
$179.23
0067809
776 HILLTOP CT
15
CP
1969
$2,987.15
$2,807.92
$179.23
0051408
999 SIBLEY MEMORIAL HWY
4
CI
1969
$4,711.12
$4,428.45
$282.67
0050572
1061 HWY 110
1
CP
1969
$2,045.24
$1,922.53
$122.71
0052296
995 DIEGO LN
1
CP
04/25/1969
$2,045.24
$1,909.57
$135.67
0050559
1061 ESTHER LN
1
CP
05/05/1969
$2,045.24
$1,908.44
$136.80
0114760
1054 ESTHER LN
1
CP
05/15/1969
$2,045.24
$1,907.30
$137.94
0073734
663 3RD AVE
1
CP
05/27/1969
$2,045.24
$1,905.94
$139.30
0141953
562 WINSTON CT
1
CP
05/28/1969
$2,045.24
$1,905.82
$139.42
0137253
642 CALLAHAN PL
1
CP
06/12/1969
$2,045.24
$1,904.23
$141.01
0051790
16 HINGHAM CIR
1
CP
07/14/1969
$2,045.24
$1,900.60
$144.64
0140407
547 WINSTON CT
1
CP
07/22/1969
$2,045.24
$1,899.69
$145.55
0136245
650 1ST AVE
1
CP
07/28/1969
$2,045.24
$1,899.01
$146.23
0044650
1355 DODD RD
4
CI
07/28/1969
$4,711.12
$4,374.27
$336.85
0183177
1230 DODD RD
1
CP
09/18/1969
$2,045.24
$1,893.32
$151.92
0155585
2359 PILOT KNOB RD
1
CP
09/24/1969
$2,045.24
$1,892.64
$152.60
0073277
615 W MARIE AVE
1
CP
09/24/1969
$2,045.24
$1,892.64
$152.60
0134588
647 2ND AVE
1
CP
10/07/1969
$2,045.24
$1,891.17
$154.07
0183262
1187 CULLIGAN LN
1
CP
11/14/1969
$2,045.24
$1,886.96
$158.28
0106918
1475 SOMERSET CT
1
CP
1970
$2,045.24
$1,881.62
$163.62
0055792
1480 SOMERSET CT
1
CP
1970
$2,045.24
$1,881.62
$163.62
0043789
1485 SOMERSET CT
1
CP
1970
$2,045.24
$1,881.62
$163.62
0177591
1490 SOMERSET CT
1
CP
1970
$2,045.24
$1,881.62
$163.62
0106836
1495 SOMERSET CT
1
CP
1970
$2,045.24
$1,881.62
$163.62
0177095
1500 SOMERSET CT
1
CP
1970
$2,045.24
$1,881.62
$163.62
0043731
1505 SOMERSET CT
1
CP
1970
$2,045.24
$1,881.62
$163.62
0098100
1805-1 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0098101
1805-10 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
Service Connections Page 23 of 79 Appendix A
page 114
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0098102
1805-11 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0098103
1805-12 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0099504
1805-13 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0099505
1805-14 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0099506
1805-15 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0099507
1805-16 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0099508
1805-17 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0099509
1805-2 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0099510
1805-3 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0099511
1805-4 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0099512
1805-5 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0099513
1805-6 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0099514
1805-7 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0099515
1805-8 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0099516
1805-9 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0100510
1869-1 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0100511
1869-10 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0100512
1869-11 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0100513
1869-12 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0100515
1869-2 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0100516
1869-3 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0100517
1869-4 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0100518
1869-5 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0100519
1869-6 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0100520
1869-7 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0100521
1869-8 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0100522
1869-9 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0099275
1870 VALLEY CURVE RD
1
CP
1970
$2,045.24
$1,881.62
$163.62
0166068
1870-1 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0166071
1870-12 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0166072
1870-13 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0166073
1870-14 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0166074
1870-15 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0166075
1870-2 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0166076
1870-3 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0166078
1870-4 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0166079
1870-5 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0095107
1925 S VICTORIA RD
1
CP
1970
$2,045.24
$1,881.62
$163.62
0093660
1937 SOUTH LN
1
CP
1970
$2,045.24
$1,881.62
$163.62
0165287
1940 SOUTH LN
1
CP
1970
$2,045.24
$1,881.62
$163.62
0160612
2196 DODD RD
1
CP
1970
$2,045.24
$1,881.62
$163.62
0159980
2215 DODD RD
1
CP
1970
$2,045.24
$1,881.62
$163.62
0157434
2220 DODD RD
1
CP
1970
$2,045.24
$1,881.62
$163.62
0158111
2221 DODD RD
1
CP
1970
$2,045.24
$1,881.62
$163.62
0160513
2222 DODD RD
1
CP
1970
$2,045.24
$1,881.62
$163.62
0089364
2227 DODD RD
1
CP
1970
$2,045.24
$1,881.62
$163.62
0088367
2251 DODD RD
1
CP
1970
$2,045.24
$1,881.62
$163.62
0157635
2294 DODD RD
1
CP
1970
$2,045.24
$1,881.62
$163.62
0088140
2295 DODD RD
1
CP
1970
$2,045.24
$1,881.62
$163.62
0159475
2305 DODD RD
1
CP
1970
$2,045.24
$1,881.62
$163.62
0155749
2329 KRESSIN AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0158035
2330 KRESSIN AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0085838
2333 ROGERS AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0087513
2334 SWAN DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
Service Connections Page 24 of 79 Appendix A
page 115
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0087518
2335 DODD RD
1
CP
1970
$2,045.24
$1,881.62
$163.62
0087524
2335 KRESSIN AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0155307
2335 SWAN DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0087754
2338 KRESSIN AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0154624
2340 ROGERS AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0155257
2341 DODD RD
1
CP
1970
$2,045.24
$1,881.62
$163.62
0157907
2341 KRESSIN AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0157911
2341 ROGERS AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0156092
2342 SWAN DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0156099
2343 SWAN DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0156470
2344 KRESSIN AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0159064
2349 DODD RD
1
CP
1970
$2,045.24
$1,881.62
$163.62
0157976
2350 KRESSIN AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0158077
2350 ROGERS AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0158079
2350 SWAN DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0088269
2351 KRESSIN AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0088274
2351 ROGERS AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0088279
2351 SWAN DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0160096
2356 SWAN DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0160213
2357 ROGERS AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0160215
2357 SWAN DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0158202
2360 KRESSIN AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0158304
2360 ROGERS AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0158320
2361 KRESSIN AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0088862
2370 KRESSIN AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0088964
2370 ROGERS AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0088966
2370 SWAN DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0156104
2371 DODD RD
1
CP
1970
$2,045.24
$1,881.62
$163.62
0156107
2371 KRESSIN AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0156110
2371 ROGERS AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0156113
2371 SWAN DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0074557
591 HIAWATHA AVE
1
CP
1970
$2,045.24
$1,881.62
$163.62
0074558
591 HWY 110
1
CP
1970
$2,045.24
$1,881.62
$163.62
0072981
595 HWY 110
1
CP
1970
$2,045.24
$1,881.62
$163.62
0141815
599 HWY 110
1
CP
1970
$2,045.24
$1,881.62
$163.62
0139328
635 HWY 110
1
CP
1970
$2,045.24
$1,881.62
$163.62
0137852
639 HWY 110
1
CP
1970
$2,045.24
$1,881.62
$163.62
0136171
641 HWY 110
1
CP
1970
$2,045.24
$1,881.62
$163.62
0074219
643 HWY 110
1
CP
1970
$2,045.24
$1,881.62
$163.62
0137435
649 HWY 110
1
CP
1970
$2,045.24
$1,881.62
$163.62
0136860
651 HWY 110
1
CP
1970
$2,045.24
$1,881.62
$163.62
0134622
657 HWY 110
1
CP
1970
$2,045.24
$1,881.62
$163.62
0071806
663 HWY 110
1
CP
1970
$2,045.24
$1,881.62
$163.62
0133472
669 HWY 110
1
CP
1970
$2,045.24
$1,881.62
$163.62
0128758
805 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0066198
809 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0127979
810 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0064737
818 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0066815
823 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0065496
826 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0067906
832 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0125511
838 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0129919
839 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0129757
845 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
Service Connections Page 25 of 79 Appendix A
page 116
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0126462
850 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0126207
854 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0125298
862 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0125046
870 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0128434
878 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0065453
881 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0124459
884 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0125619
890 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0124806
894 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0127685
897 HWY 110
1
CP
1970
$2,045.24
$1,881.62
$163.62
0062426
897 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0121973
900 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0124763
901 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0118798
953 WAGON WHEEL TRL
1
CP
1970
$2,045.24
$1,881.62
$163.62
0105473
1663 DODD RD
15
CP
1970
$2,987.15
$2,748.18
$238.97
0100514
1869-13 EAGLE RIDGE DR
15
CP
1970
$2,987.15
$2,748.18
$238.97
0124267
880 SIBLEY MEMORIAL HWY
15
CP
1970
$2,987.15
$2,748.18
$238.97
0168889
1868 EAGLE RIDGE DR
1
CP
1970
$2,045.24
$1,881.62
$163.62
0172141
1709 LANSFORD LN
1
CP
01/13/1970
$2,045.24
$1,880.26
$164.98
0114545
1110 CENTRE POINTE CURVE
4
CI
03/13/1970
$4,711.12
$4,315.39
$395.73
0182578
1110 -AF CENTRE POINTE CURVE
8
CI
03/13/1970
$7,750.18
$7,099.16
$651.02
0052368
1040 DAKOTA DR
15
CP
04/10/1970
$2,987.15
$2,731.75
$255.40
0119568
956 DOUGLAS RD
1
CP
06/02/1970
$2,045.24
$1,864.46
$180.78
0077779
550 WINSTON CT
1
CP
06/04/1970
$2,045.24
$1,864.24
$181.00
0050826
1026 DAKOTA DR
1
CP
06/09/1970
$2,045.24
$1,863.67
$181.57
0063861
1032 DAKOTA DR
1
CP
06/09/1970
$2,045.24
$1,863.67
$181.57
0051921
1036 DAKOTA DR
1
CP
06/09/1970
$2,045.24
$1,863.67
$181.57
0158314
2361 DODD RD
1
CP
06/18/1970
$2,045.24
$1,862.65
$182.59
0182347
1206 CULLIGAN LN
1
CP
06/22/1970
$2,045.24
$1,862.19
$183.05
0109389
1421 CLEMENT ST
1
CP
06/29/1970
$2,045.24
$1,861.40
$183.84
0156282
2411 PILOT KNOB RD
2
CP
08/05/1970
$3,844.55
$3,491.28
$353.27
0156283
2411 -AF PILOT KNOB RD
6
CI
08/06/1970
$6,484.48
$5,888.27
$596.21
0126439
840 WAGON WHEEL TRL
1
CP
09/04/1970
$2,045.24
$1,854.01
$191.23
0171461
1694 DODD RD
2
CP
09/09/1970
$3,844.55
$3,484.02
$360.53
0154910
2455 -AF VISITATION DR
6
DI
09/11/1970
$6,484.48
$5,875.66
$608.82
0068111
750-1 HWY 110
15
CP
09/21/1970
$2,987.15
$2,705.03
$282.12
0068112
750-11 HWY 110
15
CP
09/21/1970
$2,987.15
$2,705.03
$282.12
0068118
750-7 HWY 110
15
CP
09/21/1970
$2,987.15
$2,705.03
$282.12
0074386
650 CALLAHAN PL
1
CP
10/02/1970
$2,045.24
$1,850.83
$194.41
0068113
750 -51 -AF HWY 110
6
CI
10/15/1970
$6,484.48
$5,863.41
$621.07
0068117
750 -57 -AF HWY 110
8
CI
10/15/1970
$7,750.18
$7,007.88
$742.30
0166077
1870 -LS EAGLE RIDGE DR
1
CP
10/27/1970
$2,045.24
$1,847.99
$197.25
0111201
1309 DODD RD
15
CP
10/29/1970
$2,987.15
$2,698.72
$288.43
0045098
1311 DODD RD
15
CP
10/29/1970
$2,987.15
$2,698.72
$288.43
0163138
1910 KNOB RD
1
CP
11/12/1970
$2,045.24
$1,846.28
$198.96
0165294
1911 KNOB RD
1
CP
11/12/1970
$2,045.24
$1,846.28
$198.96
0094974
1919 KNOB RD
1
CP
11/12/1970
$2,045.24
$1,846.28
$198.96
0166270
1948 KNOB RD
1
CP
11/12/1970
$2,045.24
$1,846.28
$198.96
0164588
1954 KNOB RD
1
CP
11/13/1970
$2,045.24
$1,846.17
$199.07
0095348
1962 KNOB RD
1
CP
11/13/1970
$2,045.24
$1,846.17
$199.07
0165171
1965 KNOB RD
1
CP
11/13/1970
$2,045.24
$1,846.17
$199.07
0165181
1970 KNOB RD
1
CP
11/13/1970
$2,045.24
$1,846.17
$199.07
0167143
1929 KNOB RD
1
CP
11/16/1970
$2,045.24
$1,845.83
$199.41
0166598
1947 KNOB RD
1
CP
11/16/1970
$2,045.24
$1,845.83
$199.41
Service Connections Page 26 of 79 Appendix A
page 117
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0095332
1957 KNOB RD
1
CP
11/16/1970
$2,045.24
$1,845.83
$199.41
0094997
1958 KNOB RD
1
CP
11/16/1970
$2,045.24
$1,845.83
$199.41
0166660
1920 KNOB RD
1
CP
11/17/1970
$2,045.24
$1,845.72
$199.52
0072669
643 IVY FALLS AVE
1
CP
11/17/1970
$2,045.24
$1,845.72
$199.52
0165922
1897 DELAWARE AVE
4
CI
11/17/1970
$4,711.12
$4,251.52
$459.60
0174795
1650 DODD RD
15
CP
12/07/1970
$2,987.15
$2,692.42
$294.73
0071817
663 N FREEWAY RD
1
CP
12/10/1970
$2,045.24
$1,843.10
$202.14
0135099
686 S FREEWAY RD
1
CP
12/10/1970
$2,045.24
$1,843.10
$202.14
0070603
693 S FREEWAY RD
1
CP
12/10/1970
$2,045.24
$1,843.10
$202.14
0134520
1900 OAK ST
1
CP
12/11/1970
$2,045.24
$1,842.99
$202.25
0073058
670 N FREEWAY RD
1
CP
12/15/1970
$2,045.24
$1,842.53
$202.71
0134301
679 N FREEWAY RD
1
CP
12/15/1970
$2,045.24
$1,842.53
$202.71
0070643
685 5 FREEWAY RD
1
CP
12/15/1970
$2,045.24
$1,842.53
$202.71
0134363
689 N FREEWAY RD
1
CP
12/15/1970
$2,045.24
$1,842.53
$202.71
0136098
697 S FREEWAY RD
1
CP
12/15/1970
$2,045.24
$1,842.53
$202.71
0071680
698 S FREEWAY RD
1
CP
12/15/1970
$2,045.24
$1,842.53
$202.71
0134376
699 N FREEWAY RD
1
CP
12/15/1970
$2,045.24
$1,842.53
$202.71
0137498
1925 SOUTH LN
1
CP
12/17/1970
$2,045.24
$1,842.31
$202.93
0134972
650 N FREEWAY RD
1
CP
12/17/1970
$2,045.24
$1,842.31
$202.93
0073271
655 N FREEWAY RD
1
CP
12/17/1970
$2,045.24
$1,842.31
$202.93
0073458
660 N FREEWAY RD
1
CP
12/17/1970
$2,045.24
$1,842.31
$202.93
0097118
1926 SOUTH LN
1
CP
12/23/1970
$2,045.24
$1,841.62
$203.62
0164606
1954 SOUTH LN
1
CP
12/23/1970
$2,045.24
$1,841.62
$203.62
0071492
667 N FREEWAY RD
1
CP
12/23/1970
$2,045.24
$1,841.62
$203.62
0137231
6415 FREEWAY RD
1
CP
12/28/1970
$2,045.24
$1,841.06
$204.18
0137198
645 HWY 110
1
CP
12/28/1970
$2,045.24
$1,841.06
$204.18
0138081
651 S FREEWAY RD
1
CP
12/28/1970
$2,045.24
$1,841.06
$204.18
0072150
667 S FREEWAY RD
1
CP
12/28/1970
$2,045.24
$1,841.06
$204.18
0134312
679 S FREEWAY RD
1
CP
12/28/1970
$2,045.24
$1,841.06
$204.18
0094212
1968 SOUTH LN
1
CP
12/30/1970
$2,045.24
$1,840.83
$204.41
0135793
659 5 FREEWAY RD
1
CP
12/30/1970
$2,045.24
$1,840.83
$204.41
0133737
668 S FREEWAY RD
1
CP
12/30/1970
$2,045.24
$1,840.83
$204.41
0137639
674 5 FREEWAY RD
1
CP
12/30/1970
$2,045.24
$1,840.83
$204.41
0135352
680 S FREEWAY RD
1
CP
12/30/1970
$2,045.24
$1,840.83
$204.41
0177389
1491 DODD RD
1
CP
1971
$2,045.24
$1,840.72
$204.52
0174966
1656 DODD RD
1
CP
1971
$2,045.24
$1,840.72
$204.52
0171690
1759 RIDGEWOOD DR
1
CP
1971
$2,045.24
$1,840.72
$204.52
0171028
1760 RIDGEWOOD DR
1
CP
1971
$2,045.24
$1,840.72
$204.52
0171618
1767 RIDGEWOOD DR
1
CP
1971
$2,045.24
$1,840.72
$204.52
0099644
1775 RIDGEWOOD DR
1
CP
1971
$2,045.24
$1,840.72
$204.52
0097588
1778 RIDGEWOOD DR
1
CP
1971
$2,045.24
$1,840.72
$204.52
0098837
1791 RIDGEWOOD DR
1
CP
1971
$2,045.24
$1,840.72
$204.52
0099294
1792 RIDGEWOOD DR
1
CP
1971
$2,045.24
$1,840.72
$204.52
0096317
1945 S VICTORIA RD
1
CP
1971
$2,045.24
$1,840.72
$204.52
0094059
2030 DODD RD
15
CP
1971
$2,987.15
$2,688.44
$298.72
0093016
2071 DODD RD
6
CI
1971
$6,484.48
$5,836.03
$648.45
0094271
2073 DODD RD
75
CP
1971
$2,045.24
$1,840.72
$204.52
0071095
666 2ND AVE
1
CP
01/07/1971
$2,045.24
$1,840.03
$205.21
0071534
681 CALLAHAN PL
1
CP
01/14/1971
$2,045.24
$1,839.24
$206.00
0099911
1737 DELAWARE AVE
1
CP
01/22/1971
$2,045.24
$1,838.33
$206.91
0074275
636 5 FREEWAY RD
1
CP
03/02/1971
$2,045.24
$1,833.78
$211.46
0135067
673 HWY 110
1
CP
03/09/1971
$2,045.24
$1,832.99
$212.25
0072381
692 S FREEWAY RD
1
CP
03/16/1971
$2,045.24
$1,832.19
$213.05
0167201
1897 -AF DELAWARE AVE
6
CI
03/17/1971
$6,484.48
$5,808.65
$675.83
Service Connections Page 27 of 79 Appendix A
page 118
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0185564
1127 ORCHARD PL
1
CP
03/30/1971
$2,045.24
$1,830.60
$214.64
0137789
565 W MARIE AVE
1
CP
05/03/1971
$2,045.24
$1,826.85
$218.39
0137244
641 3RD AVE
1
CP
05/16/1971
$2,045.24
$1,825.38
$219.86
0177851
1521 DODD RD
1
CP
06/01/1971
$2,045.24
$1,823.67
$221.57
0071090
670 W WENTWORTH AVE
1
CP
08/05/1971
$2,045.24
$1,816.40
$228.84
0179499
1125 WILLIAM
1
CP
8/12/1971
$2,045.24
$1,815.60
$229.64
0103940
1638 DODD RD
1
CP
09/09/1971
$2,045.24
$1,812.54
$232.70
0142650
514 STAPLES AVE
1
CP
09/30/1971
$2,045.24
$1,810.15
$235.09
0077938
533 W EMERSON AVE
1
CP
10/14/1971
$2,045.24
$1,808.56
$236.68
0164866
1960 DODD RD
1
CP
11/02/1971
$2,045.24
$1,806.52
$238.72
0072659
688 1ST AVE
1
CP
11/08/1971
$2,045.24
$1,805.83
$239.41
0141740
524 STAPLES AVE
1
CP
11/11/1971
$2,045.24
$1,805.49
$239.75
0177696
1501 DODD RD
1
CP
12/06/1971
$2,045.24
$1,802.65
$242.59
0066751
780 HILLTOP CT
1
CP
12/07/1971
$2,045.24
$1,802.54
$242.70
0072032
687 2ND AVE
1
CP
12/08/1971
$2,045.24
$1,802.42
$242.82
0095208
1937 KNOB RD
1
CP
12/17/1971
$2,045.24
$1,801.40
$243.84
0170123
1813 S LEXINGTON AVE
1
CP
1972
$2,045.24
$1,799.81
$245.43
0099463
1821 DODD RD
1
CP
1972
$2,045.24
$1,799.81
$245.43
0154760
2300 PAGEL RD
1
CP
1972
$2,045.24
$1,799.81
$245.43
0157191
2347 PAGEL RD
1
CP
1972
$2,045.24
$1,799.81
$245.43
0129208
790 SOUTH PLAZA DR
1
CP
1972
$2,045.24
$1,799.81
$245.43
0064774
813 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0065104
814 HAZEL CT
1
CP
1972
$2,045.24
$1,799.81
$245.43
0065128
819 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0126314
825 BLUEBILL DR
1
CP
1972
$2,045.24
$1,799.81
$245.43
0129942
826 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0067714
829 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0067774
832 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0066393
833 BLUEBILL DR
1
CP
1972
$2,045.24
$1,799.81
$245.43
0066319
837 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0125176
838 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0128646
839 BLUEBILL DR
1
CP
1972
$2,045.24
$1,799.81
$245.43
0064832
843 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0065260
844 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0126047
845 BLUEBILL DR
1
CP
1972
$2,045.24
$1,799.81
$245.43
0065662
849 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0125401
850 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0130187
851 BLUEBILL DR
1
CP
1972
$2,045.24
$1,799.81
$245.43
0126852
855 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0066556
858 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0125232
859 BLUEBILL DR
1
CP
1972
$2,045.24
$1,799.81
$245.43
0126156
866 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0129137
867 BLUEBILL DR
1
CP
1972
$2,045.24
$1,799.81
$245.43
0131094
867 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0125460
871 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0126006
874 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0127077
875 BLUEBILL DR
1
CP
1972
$2,045.24
$1,799.81
$245.43
0127079
875 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0065026
879 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0125331
880 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0125552
881 BLUEBILL DR
1
CP
1972
$2,045.24
$1,799.81
$245.43
0118062
887 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0126489
888 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0127454
889 BLUEBILL DR
1
CP
1972
$2,045.24
$1,799.81
$245.43
Service Connections Page 28 of 79 Appendix A
page 119
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0124383
895 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0124157
896 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0125060
897 BLUEBILL DR
1
CP
1972
$2,045.24
$1,799.81
$245.43
0123914
901 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0124782
902 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0124441
903 BLUEBILL DR
1
CP
1972
$2,045.24
$1,799.81
$245.43
0122752
907 CHERI LN
1
CP
1972
$2,045.24
$1,799.81
$245.43
0121551
909 BLUEBILL DR
1
CP
1972
$2,045.24
$1,799.81
$245.43
0132125
750 SOUTH PLAZA DR
2
CP
1972
$3,844.55
$3,383.20
$461.35
0128889
800 SOUTH PLAZA DR
1
CP
01/12/1972
$2,045.24
$1,798.56
$246.68
0122293
945 WAGON WHEEL TRL
1
CP
01/28/1972
$2,045.24
$1,796.74
$248.50
0067514
780 SOUTH PLAZA DR
1
CP
05/22/1972
$2,045.24
$1,783.79
$261.45
0133913
6614TH AVE
1
CP
07/21/1972
$2,045.24
$1,777.09
$268.15
0105827
1585 DODD RD
2
CP
07/25/1972
$3,844.55
$3,339.63
$504.92
0071022
656 W MARIE AVE
1
CP
08/03/1972
$2,045.24
$1,775.72
$269.52
0133012
696 CALLAHAN PL
1
CP
08/07/1972
$2,045.24
$1,775.27
$269.97
0136106
658 CALLAHAN PL
1
CP
08/28/1972
$2,045.24
$1,772.88
$272.36
0139579
599 CALLAHAN PL
1
CP
09/14/1972
$2,045.24
$1,771.06
$274.18
0052121
992 CHIPPEWA AVE
1
CP
10/03/1972
$2,045.24
$1,768.91
$276.33
0139693
649 1ST AVE
1
CP
10/06/1972
$2,045.24
$1,768.56
$276.68
0127787
807 HAZEL CT
1
CP
10/11/1972
$2,045.24
$1,768.00
$277.24
0064758
809 HAZEL CT
1
CP
10/11/1972
$2,045.24
$1,768.00
$277.24
0128225
810 HAZEL CT
1
CP
10/11/1972
$2,045.24
$1,768.00
$277.24
0065287
813 HAZEL CT
1
CP
10/11/1972
$2,045.24
$1,768.00
$277.24
0067028
815 HAZEL CT
1
CP
10/11/1972
$2,045.24
$1,768.00
$277.24
0088272
2351 PAGEL RD
1
CP
10/12/1972
$2,045.24
$1,767.88
$277.36
0088076
2354 PAGEL RD
1
CP
10/12/1972
$2,045.24
$1,767.88
$277.36
0155423
2376 PAGEL RD
1
CP
10/12/1972
$2,045.24
$1,767.88
$277.36
0089081
2381 PAGEL RD
1
CP
10/12/1972
$2,045.24
$1,767.88
$277.36
0154566
2390 PAGEL RD
1
CP
10/12/1972
$2,045.24
$1,767.88
$277.36
0155427
2391 PAGEL RD
1
CP
10/12/1972
$2,045.24
$1,767.88
$277.36
0130781
803 HAZEL CT
1
CP
10/12/1972
$2,045.24
$1,767.88
$277.36
0172361
1715 LANSFORD LN
1
CP
10/20/1972
$2,045.24
$1,766.97
$278.27
0111630
1319 DELAWARE AVE
1
CP
10/26/1972
$2,045.24
$1,766.29
$278.95
0050001
1050 VIEW LN
1
CP
11/03/1972
$2,045.24
$1,765.50
$279.74
0052521
989 WILLIAM CT
1
CP
11/20/1972
$2,045.24
$1,763.57
$281.67
0072655
688 W WENTWORTH AVE
1
CP
11/27/1972
$2,045.24
$1,762.77
$282.47
0116007
1818 DODD RD
1
CP
12/11/1972
$2,045.24
$1,761.18
$284.06
0134323
700 W MARIE AVE
1
CP
12/15/1972
$2,045.24
$1,760.72
$284.52
0183250
1136 IVY HILL DR
1
CP
1973
$2,045.24
$1,758.91
$286.33
0048166
1138 IVY HILL DR
1
CP
1973
$2,045.24
$1,758.91
$286.33
0172879
1726 SUTTON LN
1
CP
1973
$2,045.24
$1,758.91
$286.33
0102213
1732 SUTTON LN
1
CP
1973
$2,045.24
$1,758.91
$286.33
0170071
1738 SUTTON LN
1
CP
1973
$2,045.24
$1,758.91
$286.33
0170745
1741 SUTTON LN
1
CP
1973
$2,045.24
$1,758.91
$286.33
0099815
1753 SUTTON LN
1
CP
1973
$2,045.24
$1,758.91
$286.33
0099301
1792 SUTTON LN
1
CP
1973
$2,045.24
$1,758.91
$286.33
0049676
1171 -LS IVY HILL DR
4
CI
1973
$4,711.12
$4,051.56
$659.56
0099410
1834 DODD RD
1
CP
01/05/1973
$2,045.24
$1,758.45
$286.79
0070855
646 1ST AVE
1
CP
01/08/1973
$2,045.24
$1,758.11
$287.13
0183382
1145 IVY HILL DR
1
CP
04/30/1973
$2,045.24
$1,745.39
$299.85
0048603
1147 IVY HILL DR
1
CP
04/30/1973
$2,045.24
$1,745.39
$299.85
0137200
7001ST AVE
1
CP
05/14/1973
$2,045.24
$1,743.79
$301.45
0135505
691 3RD AVE
1
CP
05/22/1973
$2,045.24
$1,742.89
$302.35
Service Connections Page 29 of 79 Appendix A
page 120
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0055044
1533 DODD RD
1
CP
05/24/1973
$2,045.24
$1,742.66
$302.58
0062300
1141 IVY HILL DR
1
CP
05/25/1973
$2,045.24
$1,742.54
$302.70
0114082
1143 IVY HILL DR
1
CP
05/25/1973
$2,045.24
$1,742.54
$302.70
0094958
2061 PATRICIA ST
1
CP
05/29/1973
$2,045.24
$1,742.09
$303.15
0170963
1756 DODD RD
1
CP
05/31/1973
$2,045.24
$1,741.98
$303.26
0169005
1758 DODD RD
1
CP
05/31/1973
$2,045.24
$1,741.98
$303.26
0183571
1151 IVY HILL DR
1
CP
06/02/1973
$2,045.24
$1,741.75
$303.49
0133708
689 W WENTWORTH AVE
2
CP
06/12/1973
$3,844.55
$3,271.93
$572.62
0101477
1750 SUTTON LN
1
CP
07/16/1973
$2,045.24
$1,736.75
$308.49
0173056
1758 SUTTON LN
1
CP
07/16/1973
$2,045.24
$1,736.75
$308.49
0170725
1765 SUTTON LN
1
CP
07/16/1973
$2,045.24
$1,736.75
$308.49
0100230
1770 SUTTON LN
1
CP
07/16/1973
$2,045.24
$1,736.75
$308.49
0099451
1773 SUTTON LN
1
CP
07/17/1973
$2,045.24
$1,736.64
$308.60
0170309
1780 SUTTON LN
1
CP
07/17/1973
$2,045.24
$1,736.64
$308.60
0172379
1786 SUTTON LN
1
CP
07/17/1973
$2,045.24
$1,736.64
$308.60
0171511
1725 LANSFORD LN
1
CP
07/24/1973
$2,045.24
$1,735.84
$309.40
0115601
1733 LANSFORD LN
1
CP
07/24/1973
$2,045.24
$1,735.84
$309.40
0073212
653 CALLAHAN PL
1
CP
08/03/1973
$2,045.24
$1,734.82
$310.42
0071096
666 3RD AVE
1
CP
09/05/1973
$2,045.24
$1,731.18
$314.06
0093929
1991 HUNTER LN
1
CP
11/07/1973
$2,045.24
$1,724.14
$321.10
0138328
610 CALLAHAN PL
1
CP
11/08/1973
$2,045.24
$1,724.02
$321.22
0071665
695 3RD AVE
1
CP
11/19/1973
$2,045.24
$1,722.77
$322.47
0073168
685 3RD AVE
1
CP
11/28/1973
$2,045.24
$1,721.75
$323.49
0073418
690 2ND AVE
1
CP
11/28/1973
$2,045.24
$1,721.75
$323.49
0161656
2140 DODD RD
1
CP
1974
$2,045.24
$1,718.00
$327.24
0159263
2150 DODD RD
1
CP
1974
$2,045.24
$1,718.00
$327.24
0138043
605 W MARIE AVE
1
CP
1974
$2,045.24
$1,718.00
$327.24
0135519
665 2ND AVE
1
CP
1974
$2,045.24
$1,718.00
$327.24
0133652
669 4TH AVE
1
CP
1974
$2,045.24
$1,718.00
$327.24
0073576
671 2ND AVE
1
CP
1974
$2,045.24
$1,718.00
$327.24
0131820
672 W MARIE AVE
1
CP
1974
$2,045.24
$1,718.00
$327.24
0135225
678 2ND AVE
1
CP
1974
$2,045.24
$1,718.00
$327.24
0135226
678 3RD AVE
1
CP
1974
$2,045.24
$1,718.00
$327.24
0072653
688 W MARIE AVE
1
CP
1974
$2,045.24
$1,718.00
$327.24
0153777
2510 NORTHLAND DR
2
CP
1974
$3,844.55
$3,229.42
$615.13
0153525
2515 NORTHLAND DR
2
CP
1974
$3,844.55
$3,229.42
$615.13
0159218
2144 DODD RD
4
DI
1974
$4,711.12
$3,957.34
$753.78
0074582
611 MAPLE PARK DR
1
CP
1974
$2,045.24
$1,718.00
$327.24
0138092
613 MAPLE PARK DR
1
CP
1974
$2,045.24
$1,718.00
$327.24
0139035
619 MAPLE PARK DR
1
CP
1974
$2,045.24
$1,718.00
$327.24
0153780
2510 -AF NORTHLAND DR
8
CI
01/01/1974
$7,750.18
$6,510.15
$1,240.03
0156262
2515 -AF NORTHLAND DR
8
CI
01/01/1974
$7,750.18
$6,510.15
$1,240.03
0072336
654 S FREEWAY RD
1
CP
03/18/1974
$2,045.24
$1,709.25
$335.99
0073473
660 S FREEWAY RD
1
CP
03/18/1974
$2,045.24
$1,709.25
$335.99
0070733
646 S FREEWAY RD
1
CP
03/30/1974
$2,045.24
$1,707.89
$337.35
0074325
611 IVY FALLS AVE
1
CP
05/08/1974
$2,045.24
$1,703.57
$341.67
0074468
693 2ND AVE
1
CP
05/08/1974
$2,045.24
$1,703.57
$341.67
0136636
699 2ND AVE
1
CP
05/09/1974
$2,045.24
$1,703.46
$341.78
0091650
2170 DODD RD
1
CP
05/24/1974
$2,045.24
$1,701.75
$343.49
0043844
1450 MENDOTA HEIGHTS RD
4
CI
06/14/1974
$4,711.12
$3,914.68
$796.44
0044489
1450 -AF MENDOTA HEIGHTS RD
8
CI
06/14/1974
$7,750.18
$6,439.97
$1,310.21
0135106
686 2ND AVE
1
CP
07/18/1974
$2,045.24
$1,695.62
$349.62
0069634
731 WOODRIDGE DR
1
CP
07/31/1974
$2,045.24
$1,694.25
$350.99
0136376
625 W MARIE AVE
1
CP
08/27/1974
$2,045.24
$1,691.19
$354.05
Service Connections Page 30 of 79 Appendix A
page 121
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0136122
637 W MARIE AVE
1
CP
08/29/1974
$2,045.24
$1,690.96
$354.28
0073401
639 -LS W MARIE AVE
1
CP
08/29/1974
$2,045.24
$1,690.96
$354.28
0073727
663 W MARIE AVE
1
CP
08/29/1974
$2,045.24
$1,690.96
$354.28
0071784
675 W MARIE AVE
1
CP
09/03/1974
$2,045.24
$1,690.50
$354.74
0137365
679 W MARIE AVE
1
CP
09/03/1974
$2,045.24
$1,690.50
$354.74
0139421
602 W MARIE AVE
1
CP
09/04/1974
$2,045.24
$1,690.39
$354.85
0074299
620 W MARIE AVE
1
CP
09/04/1974
$2,045.24
$1,690.39
$354.85
0141026
610 W MARIE AVE
1
CP
09/05/1974
$2,045.24
$1,690.28
$354.96
0134901
660 W MARIE AVE
1
CP
09/05/1974
$2,045.24
$1,690.28
$354.96
0126425
838 BLUEBILL DR
1
CP
10/01/1974
$2,045.24
$1,687.32
$357.92
0178830
1373 CLEMENT ST
1
CP
1975
$2,045.24
$1,677.10
$368.14
0115353
14 BEEBE AVE
1
CP
1975
$2,045.24
$1,677.10
$368.14
0067977
748 BACHELOR AVE
1
CP
1975
$2,045.24
$1,677.10
$368.14
0050424
11 BEEBE AVE
15
CP
1975
$2,987.15
$2,449.46
$537.69
0137201
700 2ND AVE
1
CP
01/10/1975
$2,045.24
$1,676.07
$369.17
0095794
1938 1/2 DODD RD
1
CP
04/15/1975
$2,045.24
$1,665.28
$379.96
0070116
716 3RD AVE
1
CP
05/02/1975
$2,045.24
$1,663.35
$381.89
0068437
703 2ND AVE
1
CP
06/24/1975
$2,045.24
$1,657.44
$387.80
0110629
13 BEEBE AVE
1
CP
07/14/1975
$2,045.24
$1,655.17
$390.07
0072038
688 CALLAHAN PL
1
CP
07/14/1975
$2,045.24
$1,655.17
$390.07
0165626
1916 HUNTER LN
1
CP
08/12/1975
$2,045.24
$1,651.99
$393.25
0133912
661 2ND AVE
1
CP
08/25/1975
$2,045.24
$1,650.51
$394.73
0095252
1933 HUNTER LN
1
CP
08/29/1975
$2,045.24
$1,650.05
$395.19
0063438
1052 CHIPPEWA AVE
1
CP
11/07/1975
$2,045.24
$1,642.33
$402.91
0141574
524 JUNCTION LN
1
CP
11/12/1975
$2,045.24
$1,641.76
$403.48
0069840
706 IST AVE
1
CP
12/01/1975
$2,045.24
$1,639.60
$405.64
0165753
1946 SOUTH LN
1
CP
12/31/1975
$2,045.24
$1,636.31
$408.93
0114645
1000 DIEGO LN
1
CP
1976
$2,045.24
$1,636.19
$409.05
0045880
1341 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0057432
1357 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0056225
1391 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0106000
1392 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0109580
1393 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0179189
1394 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0056925
1397 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0056442
1398 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0057379
1410 FARMDALE RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0055743
1418 FARMDALE RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0109079
1420 FARMDALE RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0179668
1423 FARMDALE RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0043927
1431 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0044375
1432 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0180206
1439 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0044754
1440 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0053869
1446 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0056356
1447 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0056874
1454 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0108273
1464 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0180742
1465 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0044547
1472 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0057607
1480 CHERRY HILL RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0099722
1770 RIDGEWOOD DR
1
CP
1976
$2,045.24
$1,636.19
$409.05
0063635
1778 OVERLOOK LN
1
CP
1976
$2,045.24
$1,636.19
$409.05
0101551
1779 OVERLOOK LN
1
CP
1976
$2,045.24
$1,636.19
$409.05
Service Connections Page 31 of 79 Appendix A
page 122
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0170308
1780 SUMMIT LN
1
CP
1976
$2,045.24
$1,636.19
$409.05
0170817
1781 SUMMIT LN
1
CP
1976
$2,045.24
$1,636.19
$409.05
0164383
1941 DODD RD
1
CP
1976
$2,045.24
$1,636.19
$409.05
0180726
1415 MENDOTA HEIGHTS RD
3
CI
1976
$4,711.12
$3,768.90
$942.22
0072012
710 W MARIE AVE
1
CP
01/20/1976
$2,045.24
$1,634.03
$411.21
0135198
694 2ND AVE
1
CP
03/02/1976
$2,045.24
$1,629.26
$415.98
0050667
1123 DODD RD
1
CP
04/26/1976
$2,045.24
$1,623.13
$422.11
0183995
1162 VERONICA LN
1
CP
05/10/1976
$2,045.24
$1,621.53
$423.71
0165010
1940 HUNTER LN
1
CP
05/10/1976
$2,045.24
$1,621.53
$423.71
0063460
1158 VERONICA LN
1
CP
05/11/1976
$2,045.24
$1,621.42
$423.82
0048571
1163 VERONICA LN
1
CP
05/11/1976
$2,045.24
$1,621.42
$423.82
0115953
1169 VERONICA LN
1
CP
05/11/1976
$2,045.24
$1,621.42
$423.82
0056332
1382 FARMDALE RD
1
CP
05/27/1976
$2,045.24
$1,619.60
$425.64
0055852
1383 FARMDALE RD
1
CP
05/27/1976
$2,045.24
$1,619.60
$425.64
0107732
1384 FARMDALE RD
1
CP
05/27/1976
$2,045.24
$1,619.60
$425.64
0109934
1385 FARMDALE RD
1
CP
05/27/1976
$2,045.24
$1,619.60
$425.64
0177629
1386 FARMDALE RD
1
CP
05/27/1976
$2,045.24
$1,619.60
$425.64
0179385
1387 FARMDALE RD
1
CP
05/27/1976
$2,045.24
$1,619.60
$425.64
0178069
1360 CHERRY HILL RD
1
CP
05/28/1976
$2,045.24
$1,619.49
$425.75
0181436
1388 FARMDALE RD
1
CP
05/28/1976
$2,045.24
$1,619.49
$425.75
0056096
1390 FARMDALE RD
1
CP
05/28/1976
$2,045.24
$1,619.49
$425.75
0106113
1392 FARMDALE RD
1
CP
05/28/1976
$2,045.24
$1,619.49
$425.75
0177795
1395 FARMDALE RD
1
CP
05/28/1976
$2,045.24
$1,619.49
$425.75
0044893
1396 FARMDALE RD
1
CP
05/28/1976
$2,045.24
$1,619.49
$425.75
0109874
1359 CHERRY HILL RD
1
CP
06/01/1976
$2,045.24
$1,619.15
$426.09
0044996
1362 CHERRY HILL RD
1
CP
06/01/1976
$2,045.24
$1,619.15
$426.09
0180502
1366 CHERRY HILL RD
1
CP
06/01/1976
$2,045.24
$1,619.15
$426.09
0179276
1368 CHERRY HILL RD
1
CP
06/01/1976
$2,045.24
$1,619.15
$426.09
0057150
1370 CHERRY HILL RD
1
CP
06/01/1976
$2,045.24
$1,619.15
$426.09
0178829
1373 CHERRY HILL RD
1
CP
06/01/1976
$2,045.24
$1,619.15
$426.09
0057505
1376 CHERRY HILL RD
1
CP
06/01/1976
$2,045.24
$1,619.15
$426.09
0056314
1382 CHERRY HILL RD
1
CP
06/01/1976
$2,045.24
$1,619.15
$426.09
0109426
1338 CHERRY HILL RD
1
CP
06/02/1976
$2,045.24
$1,619.03
$426.21
0059838
1342 CHERRY HILL RD
1
CP
06/02/1976
$2,045.24
$1,619.03
$426.21
0108341
1344 CHERRY HILL RD
1
CP
06/02/1976
$2,045.24
$1,619.03
$426.21
0177660
1347 CHERRY HILL RD
1
CP
06/02/1976
$2,045.24
$1,619.03
$426.21
0058495
1350 CHERRY HILL RD
1
CP
06/02/1976
$2,045.24
$1,619.03
$426.21
0056618
1352 CHERRY HILL RD
1
CP
06/02/1976
$2,045.24
$1,619.03
$426.21
0178571
1407 FARMDALE RD
1
CP
06/02/1976
$2,045.24
$1,619.03
$426.21
0058900
1411 FARMDALE RD
1
CP
06/02/1976
$2,045.24
$1,619.03
$426.21
0137242
641 1ST AVE
1
CP
06/07/1976
$2,045.24
$1,618.47
$426.77
0071131
660 BROOKSIDE LN
1
CP
06/07/1976
$2,045.24
$1,618.47
$426.77
0070803
696 BROOKSIDE LN
1
CP
06/07/1976
$2,045.24
$1,618.47
$426.77
0055644
1441 CLEMENT ST
1
CP
06/08/1976
$2,045.24
$1,618.35
$426.89
0106741
1515 VAN DALLST
1
CP
06/08/1976
$2,045.24
$1,618.35
$426.89
0134414
697 BROOKSIDE LN
1
CP
06/08/1976
$2,045.24
$1,618.35
$426.89
0054146
1527 VAN DALLST
1
CP
06/09/1976
$2,045.24
$1,618.24
$427.00
0133786
673 4TH AVE
1
CP
06/09/1976
$2,045.24
$1,618.24
$427.00
0072796
677 4TH AVE
1
CP
06/09/1976
$2,045.24
$1,618.24
$427.00
0071057
662 4TH AVE
1
CP
06/10/1976
$2,045.24
$1,618.13
$427.11
0072067
698 3RD AVE
1
CP
06/10/1976
$2,045.24
$1,618.13
$427.11
0136637
699 3RD AVE
1
CP
06/10/1976
$2,045.24
$1,618.13
$427.11
0185289
1074 VAIL DR
1
CP
06/11/1976
$2,045.24
$1,618.01
$427.23
0113972
1083 VAIL DR
1
CP
06/11/1976
$2,045.24
$1,618.01
$427.23
Service Connections Page 32 of 79 Appendix A
page 123
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0182048
1085 VAIL DR
1
CP
06/11/1976
$2,045.24
$1,618.01
$427.23
0166766
1915 TWIN CIRCLE
DR
1
CP
06/11/1976
$2,045.24
$1,618.01
$427.23
0167345
1918 TWIN CIRCLE
DR
1
CP
06/11/1976
$2,045.24
$1,618.01
$427.23
0097123
1926 TWIN CIRCLE
DR
1
CP
06/11/1976
$2,045.24
$1,618.01
$427.23
0165565
1927 TWIN CIRCLE
DR
1
CP
06/11/1976
$2,045.24
$1,618.01
$427.23
0096976
1934 TWIN CIRCLE
DR
1
CP
06/11/1976
$2,045.24
$1,618.01
$427.23
0163180
1939 TWIN CIRCLE
DR
1
CP
06/11/1976
$2,045.24
$1,618.01
$427.23
0116420
1940 TWIN CIRCLE
DR
1
CP
06/11/1976
$2,045.24
$1,618.01
$427.23
0165133
1880 TWIN CIRCLE
DR
1
CP
06/14/1976
$2,045.24
$1,617.67
$427.57
0095674
1889 TWIN CIRCLE
DR
1
CP
06/14/1976
$2,045.24
$1,617.67
$427.57
0165818
1890 TWIN CIRCLE
DR
1
CP
06/14/1976
$2,045.24
$1,617.67
$427.57
0095026
1899 TWIN CIRCLE
DR
1
CP
06/14/1976
$2,045.24
$1,617.67
$427.57
0166327
1900 TWIN CIRCLE
DR
1
CP
06/14/1976
$2,045.24
$1,617.67
$427.57
0166256
1910 TWIN CIRCLE
DR
1
CP
06/14/1976
$2,045.24
$1,617.67
$427.57
0050938
1066 AVANTI DR
1
CP
06/15/1976
$2,045.24
$1,617.56
$427.68
0048323
1087 WEST CIRCLE
CT
1
CP
06/15/1976
$2,045.24
$1,617.56
$427.68
0060771
1091 WEST CIRCLE
CT
1
CP
06/15/1976
$2,045.24
$1,617.56
$427.68
0060317
1092 VAIL DR
1
CP
06/15/1976
$2,045.24
$1,617.56
$427.68
0060318
1092 WEST CIRCLE
CT
1
CP
06/15/1976
$2,045.24
$1,617.56
$427.68
0182518
1095 VAIL DR
1
CP
06/15/1976
$2,045.24
$1,617.56
$427.68
0168663
1871 TWIN CIRCLE
DR
1
CP
06/15/1976
$2,045.24
$1,617.56
$427.68
0168419
1881 TWIN CIRCLE
DR
1
CP
06/15/1976
$2,045.24
$1,617.56
$427.68
0185397
1075 AVANTI DR
1
CP
06/16/1976
$2,045.24
$1,617.44
$427.80
0060346
1082 WEST CIRCLE
CT
1
CP
06/16/1976
$2,045.24
$1,617.44
$427.80
0181767
1085 WEST CIRCLE
CT
1
CP
06/16/1976
$2,045.24
$1,617.44
$427.80
0049655
1088 WEST CIRCLE
CT
1
CP
06/16/1976
$2,045.24
$1,617.44
$427.80
0050021
1090 WEST CIRCLE
CT
1
CP
06/16/1976
$2,045.24
$1,617.44
$427.80
0052254
1040 AVANTI DR
1
CP
06/17/1976
$2,045.24
$1,617.33
$427.91
0184682
1046 AVANTI DR
1
CP
06/17/1976
$2,045.24
$1,617.33
$427.91
0115327
1079 BWANA CT
1
CP
06/17/1976
$2,045.24
$1,617.33
$427.91
0183786
1080 BWANA CT
1
CP
06/17/1976
$2,045.24
$1,617.33
$427.91
0098072
1832 TWIN CIRCLE
DR
1
CP
06/17/1976
$2,045.24
$1,617.33
$427.91
0097543
1840 TWIN CIRCLE
DR
1
CP
06/17/1976
$2,045.24
$1,617.33
$427.91
0170259
1848 TWIN CIRCLE
DR
1
CP
06/17/1976
$2,045.24
$1,617.33
$427.91
0168690
1855 SUMMIT LN
1
CP
06/17/1976
$2,045.24
$1,617.33
$427.91
0168297
1856 TWIN CIRCLE
DR
1
CP
06/17/1976
$2,045.24
$1,617.33
$427.91
0063432
1052 AVANTI DR
1
CP
06/18/1976
$2,045.24
$1,617.22
$428.02
0064115
1058 AVANTI DR
1
CP
06/18/1976
$2,045.24
$1,617.22
$428.02
0168382
1839 FARO LN
1
CP
06/18/1976
$2,045.24
$1,617.22
$428.02
0166919
1846 FARO LN
1
CP
06/18/1976
$2,045.24
$1,617.22
$428.02
0170143
1847 FARO LN
1
CP
06/18/1976
$2,045.24
$1,617.22
$428.02
0168872
1858 FARO LN
1
CP
06/18/1976
$2,045.24
$1,617.22
$428.02
0097080
1859 FARO LN
1
CP
06/18/1976
$2,045.24
$1,617.22
$428.02
0060324
1093 AVANTI DR
1
CP
06/21/1976
$2,045.24
$1,616.88
$428.36
0098577
1830 FARO LN
1
CP
06/21/1976
$2,045.24
$1,616.88
$428.36
0101528
1838 FARO LN
1
CP
06/21/1976
$2,045.24
$1,616.88
$428.36
0096005
1864 SUMMIT LN
1
CP
06/21/1976
$2,045.24
$1,616.88
$428.36
0096072
1872 SUMMIT LN
1
CP
06/21/1976
$2,045.24
$1,616.88
$428.36
0050215
1081 AVANTI DR
1
CP
06/22/1976
$2,045.24
$1,616.76
$428.48
0114368
1084 AVANTI DR
1
CP
06/22/1976
$2,045.24
$1,616.76
$428.48
0047109
1087 AVANTI DR
1
CP
06/22/1976
$2,045.24
$1,616.76
$428.48
0051289
1090 AVANTI DR
1
CP
06/22/1976
$2,045.24
$1,616.76
$428.48
0182529
1096 AVANTI DR
1
CP
06/22/1976
$2,045.24
$1,616.76
$428.48
0142543
531 MIRIAM ST
1
CP
06/22/1976
$2,045.24
$1,616.76
$428.48
Service Connections Page 33 of 79 Appendix A
page 124
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0062336
532 MIRIAM ST
1
CP
06/22/1976
$2,045.24
$1,616.76
$428.48
0118224
982 DIEGO LN
1
CP
06/22/1976
$2,045.24
$1,616.76
$428.48
0117121
986 DIEGO LN
1
CP
06/22/1976
$2,045.24
$1,616.76
$428.48
0116161
1085 BWANA CT
1
CP
06/23/1976
$2,045.24
$1,616.65
$428.59
0182997
1086 BWANA CT
1
CP
06/23/1976
$2,045.24
$1,616.65
$428.59
0049768
1089 BWANA CT
1
CP
06/23/1976
$2,045.24
$1,616.65
$428.59
0098418
1814 TWIN CIRCLE DR
1
CP
06/23/1976
$2,045.24
$1,616.65
$428.59
0098486
1821 TWIN CIRCLE DR
1
CP
06/23/1976
$2,045.24
$1,616.65
$428.59
0143972
525 SIMARD ST
1
CP
06/23/1976
$2,045.24
$1,616.65
$428.59
0052144
990 DIEGO LN
1
CP
06/23/1976
$2,045.24
$1,616.65
$428.59
0052823
994 DIEGO LN
1
CP
06/23/1976
$2,045.24
$1,616.65
$428.59
0098175
1815 TWIN CIRCLE DR
1
CP
06/24/1976
$2,045.24
$1,616.53
$428.71
0169884
1818 TWIN CIRCLE DR
1
CP
06/24/1976
$2,045.24
$1,616.53
$428.71
0141783
530 SIMARD ST
1
CP
06/24/1976
$2,045.24
$1,616.53
$428.71
0076286
533 SIMARD ST
1
CP
06/24/1976
$2,045.24
$1,616.53
$428.71
0142859
537 SIMARD ST
1
CP
06/24/1976
$2,045.24
$1,616.53
$428.71
0077549
546 SIMARD ST
1
CP
06/24/1976
$2,045.24
$1,616.53
$428.71
0138109
547 JOHN ST
1
CP
06/24/1976
$2,045.24
$1,616.53
$428.71
0077357
550 SIMARD ST
1
CP
06/24/1976
$2,045.24
$1,616.53
$428.71
0140133
535 JOHN ST
1
CP
06/25/1976
$2,045.24
$1,616.42
$428.82
0076632
539 JOHN ST
1
CP
06/25/1976
$2,045.24
$1,616.42
$428.82
0142807
543 JOHN ST
1
CP
06/25/1976
$2,045.24
$1,616.42
$428.82
0077303
546 JOHN ST
1
CP
06/25/1976
$2,045.24
$1,616.42
$428.82
0078697
554 SIMARD ST
1
CP
06/25/1976
$2,045.24
$1,616.42
$428.82
0072906
607 SPRING ST
1
CP
06/26/1976
$2,045.24
$1,616.31
$428.93
0074713
608 SPRING ST
1
CP
06/26/1976
$2,045.24
$1,616.31
$428.93
0098172
1815 SUMMIT LN
1
CP
06/28/1976
$2,045.24
$1,616.08
$429.16
0099181
1822 SUMMIT LN
1
CP
06/28/1976
$2,045.24
$1,616.08
$429.16
0170951
1825 SUMMIT LN
1
CP
06/28/1976
$2,045.24
$1,616.08
$429.16
0097318
1831 SUMMIT LN
1
CP
06/28/1976
$2,045.24
$1,616.08
$429.16
0098071
1832 SUMMIT LN
1
CP
06/28/1976
$2,045.24
$1,616.08
$429.16
0099526
1837 SUMMIT LN
1
CP
06/28/1976
$2,045.24
$1,616.08
$429.16
0097541
1840 SUMMIT LN
1
CP
06/28/1976
$2,045.24
$1,616.08
$429.16
0167186
1845 SUMMIT LN
1
CP
06/28/1976
$2,045.24
$1,616.08
$429.16
0170258
1848 SUMMIT LN
1
CP
06/28/1976
$2,045.24
$1,616.08
$429.16
0168296
1856 SUMMIT LN
1
CP
06/28/1976
$2,045.24
$1,616.08
$429.16
0167299
1818 FARO LN
1
CP
06/29/1976
$2,045.24
$1,615.97
$429.27
0169483
1819 FARO LN
1
CP
06/29/1976
$2,045.24
$1,615.97
$429.27
0098776
1822 FARO LN
1
CP
06/29/1976
$2,045.24
$1,615.97
$429.27
0099958
1823 FARO LN
1
CP
06/29/1976
$2,045.24
$1,615.97
$429.27
0097783
1829 FARO LN
1
CP
06/29/1976
$2,045.24
$1,615.97
$429.27
0071753
655 3RD AVE
1
CP
06/29/1976
$2,045.24
$1,615.97
$429.27
0116148
1084 VAIL DR
1
CP
06/30/1976
$2,045.24
$1,615.85
$429.39
0167435
1824 TWIN CIRCLE DR
1
CP
06/30/1976
$2,045.24
$1,615.85
$429.39
0097305
1827 TWIN CIRCLE DR
1
CP
06/30/1976
$2,045.24
$1,615.85
$429.39
0075153
604 SPRING ST
1
CP
06/30/1976
$2,045.24
$1,615.85
$429.39
0134906
660 1ST AVE
1
CP
06/30/1976
$2,045.24
$1,615.85
$429.39
0137371
675 IST AVE
1
CP
06/30/1976
$2,045.24
$1,615.85
$429.39
0135224
678 1ST AVE
1
CP
07/01/1976
$2,045.24
$1,615.74
$429.50
0162988
2067 THERESA ST
1
CP
07/12/1976
$2,045.24
$1,614.49
$430.75
0076981
560 JUNCTION LN
1
CP
07/13/1976
$2,045.24
$1,614.38
$430.86
0052919
1051 W MARIE AVE
1
CP
07/14/1976
$2,045.24
$1,614.26
$430.98
0115239
1059 W MARIE AVE
1
CP
07/14/1976
$2,045.24
$1,614.26
$430.98
0115071
1005 W MARIE AVE
1
CP
07/15/1976
$2,045.24
$1,614.15
$431.09
Service Connections Page 34 of 79 Appendix A
page 125
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0115519
1037 W MARIE AVE
1
CP
07/15/1976
$2,045.24
$1,614.15
$431.09
0049498
1041 W MARIE AVE
1
CP
07/15/1976
$2,045.24
$1,614.15
$431.09
0063420
1047 W MARIE AVE
1
CP
07/15/1976
$2,045.24
$1,614.15
$431.09
0116221
1067 W MARIE AVE
1
CP
07/15/1976
$2,045.24
$1,614.15
$431.09
0098927
1792 OVERLOOK LN
1
CP
07/15/1976
$2,045.24
$1,614.15
$431.09
0049257
1017 W MARIE AVE
1
CP
07/16/1976
$2,045.24
$1,614.04
$431.20
0184136
1029 W MARIE AVE
1
CP
07/16/1976
$2,045.24
$1,614.04
$431.20
0099332
1791 SUMMIT LN
1
CP
07/16/1976
$2,045.24
$1,614.04
$431.20
0100076
1793 LILAC LN
1
CP
07/16/1976
$2,045.24
$1,614.04
$431.20
0169644
1794 SUMMIT LN
1
CP
07/16/1976
$2,045.24
$1,614.04
$431.20
0051524
999 W MARIE AVE
1
CP
07/16/1976
$2,045.24
$1,614.04
$431.20
0154970
2515 -AF PILOT KNOB RD
6
CI
07/20/1976
$6,484.48
$5,115.89
$1,368.59
0102422
1658 DODD RD
15
CP
08/05/1976
$2,987.15
$2,354.21
$632.94
0071574
664 N FREEWAY RD
1
CP
09/17/1976
$2,045.24
$1,607.10
$438.14
0132417
765 WILLOW LN
1
CP
09/21/1976
$2,045.24
$1,606.65
$438.59
0094119
1944 DODD RD
15
CP
09/27/1976
$2,987.15
$2,345.58
$641.57
0166069
1870-10 EAGLE RIDGE DR
1
CP
09/28/1976
$2,045.24
$1,605.85
$439.39
0166070
1870-11 EAGLE RIDGE DR
1
CP
09/28/1976
$2,045.24
$1,605.85
$439.39
0166080
1870-6 EAGLE RIDGE DR
1
CP
09/28/1976
$2,045.24
$1,605.85
$439.39
0166081
1870-7 EAGLE RIDGE DR
1
CP
09/28/1976
$2,045.24
$1,605.85
$439.39
0166182
1870-8 EAGLE RIDGE DR
1
CP
09/28/1976
$2,045.24
$1,605.85
$439.39
0166183
1870-9 EAGLE RIDGE DR
1
CP
09/28/1976
$2,045.24
$1,605.85
$439.39
0051185
1081 W MARIE AVE
1
CP
09/29/1976
$2,045.24
$1,605.74
$439.50
0051822
1091 W MARIE AVE
1
CP
09/29/1976
$2,045.24
$1,605.74
$439.50
0063638
1791 OVERLOOK LN
1
CP
09/29/1976
$2,045.24
$1,605.74
$439.50
0163464
2021 S VICTORIA RD
1
CP
10/01/1976
$2,045.24
$1,605.51
$439.73
0143973
525 STAPLES AVE
1
CP
11/05/1976
$2,045.24
$1,601.65
$443.59
0157979
2350 PAGEL RD
1
CP
11/09/1976
$2,045.24
$1,601.20
$444.04
0115618
1016 CHIPPEWA AVE
1
CP
11/24/1976
$2,045.24
$1,599.49
$445.75
0068110
750 -AF SOUTH PLAZA DR
6
CI
12/07/1976
$6,484.48
$5,066.54
$1,417.94
0048342
1104 SIBLEY MEMORIAL HWY
1
CP
1977
$2,045.24
$1,595.29
$449.95
0112971
1134 -LS IVY HILL DR
1
CP
1977
$2,045.24
$1,595.29
$449.95
0049483
1154 ORCHARD PL
1
CP
1977
$2,045.24
$1,595.29
$449.95
0170882
1817 VALLEY CURVE RD
1
CP
1977
$2,045.24
$1,595.29
$449.95
0169600
1819 VALLEY CURVE RD
1
CP
1977
$2,045.24
$1,595.29
$449.95
0098951
1820 VALLEY CURVE RD
1
CP
1977
$2,045.24
$1,595.29
$449.95
0098870
1821 VALLEY CURVE RD
1
CP
1977
$2,045.24
$1,595.29
$449.95
0099182
1822 VALLEY CURVE RD
1
CP
1977
$2,045.24
$1,595.29
$449.95
0100475
1823 VALLEY CURVE RD
1
CP
1977
$2,045.24
$1,595.29
$449.95
0167436
1824 VALLEY CURVE RD
1
CP
1977
$2,045.24
$1,595.29
$449.95
0058104
1391 MEDORA RD
1
CP
01/14/1977
$2,045.24
$1,593.81
$451.43
0169885
1818 VALLEY CURVE RD
1
CP
02/24/1977
$2,045.24
$1,589.27
$455.97
0109780
1413 -AF MENDOTA HEIGHTS RD
6
CI
03/07/1977
$6,484.48
$5,034.12
$1,450.36
0116484
1033 BROMPTON PL
1
CP
04/11/1977
$2,045.24
$1,583.92
$461.32
0184253
1034 BROMPTON PL
1
CP
04/11/1977
$2,045.24
$1,583.92
$461.32
0183015
1039 BROMPTON PL
1
CP
04/11/1977
$2,045.24
$1,583.92
$461.32
0052258
1040 BROMPTON PL
1
CP
04/11/1977
$2,045.24
$1,583.92
$461.32
0115699
1044 BROMPTON PL
1
CP
04/11/1977
$2,045.24
$1,583.92
$461.32
0174585
1706 DODD RD
1
CP
05/03/1977
$2,045.24
$1,581.43
$463.81
0113107
1133 -LS IVY HILL DR
2
CP
05/03/1977
$3,844.55
$2,972.69
$871.86
0095057
1951 S VICTORIA RD
1
CP
05/10/1977
$2,045.24
$1,580.63
$464.61
0098419
1814 VALLEY CURVE RD
1
CP
05/16/1977
$2,045.24
$1,579.95
$465.29
0045200
1355 MEDORA RD
1
CP
06/20/1977
$2,045.24
$1,576.08
$469.16
0180375
1360 MEDORA RD
1
CP
06/20/1977
$2,045.24
$1,576.08
$469.16
Service Connections Page 35 of 79 Appendix A
page 126
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0109649
1371 MEDORA RD
1
CP
06/20/1977
$2,045.24
$1,576.08
$469.16
0044217
1374 MEDORA RD
1
CP
06/20/1977
$2,045.24
$1,576.08
$469.16
0179936
1388 MEDORA RD
1
CP
06/20/1977
$2,045.24
$1,576.08
$469.16
0178368
1400 MEDORA RD
1
CP
06/20/1977
$2,045.24
$1,576.08
$469.16
0179443
1403 MEDORA RD
1
CP
06/20/1977
$2,045.24
$1,576.08
$469.16
0108231
1372 KNOLLWOOD
LN
1
CP
07/18/1977
$2,045.24
$1,572.90
$472.34
0181399
1373 KNOLLWOOD
LN
1
CP
07/18/1977
$2,045.24
$1,572.90
$472.34
0055859
1383 KNOLLWOOD
LN
1
CP
07/18/1977
$2,045.24
$1,572.90
$472.34
0045499
1386 KNOLLWOOD
LN
1
CP
07/18/1977
$2,045.24
$1,572.90
$472.34
0177805
1395 KNOLLWOOD
LN
1
CP
07/18/1977
$2,045.24
$1,572.90
$472.34
0044900
1396 KNOLLWOOD
LN
1
CP
07/18/1977
$2,045.24
$1,572.90
$472.34
0108569
1405 KNOLLWOOD
LN
1
CP
07/18/1977
$2,045.24
$1,572.90
$472.34
0043565
1408 KNOLLWOOD
LN
1
CP
07/18/1977
$2,045.24
$1,572.90
$472.34
0058172
1316 KNOLLWOOD
LN
1
CP
07/19/1977
$2,045.24
$1,572.79
$472.45
0045115
1321 KNOLLWOOD
LN
1
CP
07/19/1977
$2,045.24
$1,572.79
$472.45
0179642
1330 KNOLLWOOD
LN
1
CP
07/19/1977
$2,045.24
$1,572.79
$472.45
0109263
1335 KNOLLWOOD
LN
1
CP
07/19/1977
$2,045.24
$1,572.79
$472.45
0110940
1344 KNOLLWOOD
LN
1
CP
07/19/1977
$2,045.24
$1,572.79
$472.45
0044643
1349 KNOLLWOOD
LN
1
CP
07/19/1977
$2,045.24
$1,572.79
$472.45
0181088
1291 KNOLLWOOD
LN
1
CP
07/20/1977
$2,045.24
$1,572.68
$472.56
0066724
777 W EMERSON AVE
1
CP
07/20/1977
$2,045.24
$1,572.68
$472.56
0130805
781 W EMERSON AVE
1
CP
07/20/1977
$2,045.24
$1,572.68
$472.56
0059449
1275 KNOLLWOOD
LN
1
CP
07/21/1977
$2,045.24
$1,572.56
$472.68
0052221
1294 KNOLLWOOD
LN
1
CP
07/21/1977
$2,045.24
$1,572.56
$472.68
0059777
1300 MEDORA RD
1
CP
07/21/1977
$2,045.24
$1,572.56
$472.68
0111075
1308 MEDORA RD
1
CP
07/21/1977
$2,045.24
$1,572.56
$472.68
0046801
1313 MEDORA RD
1
CP
07/21/1977
$2,045.24
$1,572.56
$472.68
0057773
1325 MEDORA RD
1
CP
07/21/1977
$2,045.24
$1,572.56
$472.68
0108171
1297 KNOLLWOOD
LN
1
CP
07/22/1977
$2,045.24
$1,572.45
$472.79
0110782
1309 KNOLLWOOD
LN
1
CP
07/22/1977
$2,045.24
$1,572.45
$472.79
0179018
1339 MEDORA RD
1
CP
07/22/1977
$2,045.24
$1,572.45
$472.79
0177766
1320 MEDORA RD
1
CP
07/27/1977
$2,045.24
$1,571.88
$473.36
0163475
20 HINGHAM CIR
1
CP
07/27/1977
$2,045.24
$1,571.88
$473.36
0169441
1808 EAGLE RIDGE
DR
1
CP
08/18/1977
$2,045.24
$1,569.49
$475.75
0099010
1810 EAGLE RIDGE
DR
1
CP
08/18/1977
$2,045.24
$1,569.49
$475.75
0169593
1804 EAGLE RIDGE
DR
1
CP
08/19/1977
$2,045.24
$1,569.38
$475.86
0098347
1806 EAGLE RIDGE
DR
1
CP
08/19/1977
$2,045.24
$1,569.38
$475.86
0169723
1800 EAGLE RIDGE
DR
1
CP
08/22/1977
$2,045.24
$1,569.04
$476.20
0167568
1802 EAGLE RIDGE
DR
1
CP
08/22/1977
$2,045.24
$1,569.04
$476.20
0112034
1220 KNOLLWOOD
LN
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
0114133
1223 KNOLLWOOD
LN
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
0048963
1232 KNOLLWOOD
LN
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
0111163
1235 KNOLLWOOD
LN
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
0049064
1245 KNOLLWOOD
LN
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
0069505
731 KNOLLWOOD CT
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
0070906
732 MEDORA CT
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
0133107
733 KNOLLWOOD CT
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
0069643
735 MEDORA CT
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
0130660
736 KNOLLWOOD CT
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
0132066
737 KNOLLWOOD CT
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
0068590
738 MEDORA CT
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
0068539
739 KNOLLWOOD CT
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
0132722
740 KNOLLWOOD CT
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
0069858
741 KNOLLWOOD CT
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
Service Connections Page 36 of 79 Appendix A
page 127
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0069512
745 KNOLLWOOD CT
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
0132467
746 KNOLLWOOD CT
1
CP
08/25/1977
$2,045.24
$1,568.70
$476.54
0050947
1030 MAYFIELD HEIGHTS LN
1
CP
09/21/1977
$2,045.24
$1,565.74
$479.50
0184266
1034 MAYFIELD HEIGHTS LN
1
CP
09/21/1977
$2,045.24
$1,565.74
$479.50
0114985
1037 MAYFIELD HEIGHTS LN
1
CP
09/21/1977
$2,045.24
$1,565.74
$479.50
0049374
1041 MAYFIELD HEIGHTS LN
1
CP
09/21/1977
$2,045.24
$1,565.74
$479.50
0176635
1646 MAYFIELD HEIGHTS RD
1
CP
09/21/1977
$2,045.24
$1,565.74
$479.50
0112343
1124 ORCHARD PL
1
CP
09/23/1977
$2,045.24
$1,565.52
$479.72
0049691
1139 ORCHARD PL
1
CP
09/30/1977
$2,045.24
$1,564.72
$480.52
0075019
540 HIAWATHA AVE
1
CP
10/13/1977
$2,045.24
$1,563.25
$481.99
0139389
610 KIRCHNER AVE
1
CP
10/20/1977
$2,045.24
$1,562.45
$482.79
0134355
689 HWY 110
1
CP
12/08/1977
$2,045.24
$1,557.00
$488.24
0136254
651 CALLAHAN PL
1
CP
12/14/1977
$2,045.24
$1,556.31
$488.93
0166954
1811 S VICTORIA RD
1
CP
1978
$2,045.24
$1,554.38
$490.86
0170499
1812 S VICTORIA RD
1
CP
1978
$2,045.24
$1,554.38
$490.86
0098417
1814 S VICTORIA RD
1
CP
1978
$2,045.24
$1,554.38
$490.86
0167012
1824 S VICTORIA RD
1
CP
1978
$2,045.24
$1,554.38
$490.86
0069347
698 BACHELOR AVE
1
CP
1978
$2,045.24
$1,554.38
$490.86
0068543
704 BACHELOR AVE
1
CP
1978
$2,045.24
$1,554.38
$490.86
0117002
708 BACHELOR AVE
1
CP
1978
$2,045.24
$1,554.38
$490.86
0124670
882 W MARIE AVE
1
CP
1978
$2,045.24
$1,554.38
$490.86
0124456
884 W MARIE AVE
1
CP
1978
$2,045.24
$1,554.38
$490.86
0063007
886 W MARIE AVE
1
CP
1978
$2,045.24
$1,554.38
$490.86
0121020
909 ADELINE CT
1
CP
1978
$2,045.24
$1,554.38
$490.86
0125994
924 RAE CT
1
CP
1978
$2,045.24
$1,554.38
$490.86
0044697
1444 NORTHLAND DR
4
CI
1978
$4,711.12
$3,580.45
$1,130.67
0107861
1448 NORTHLAND DR
4
CI
1978
$4,711.12
$3,580.45
$1,130.67
0091388
2121 DODD RD
4
CI
1978
$4,711.12
$3,580.45
$1,130.67
0060498
1108 -AF MEDALLION DR
8
CI
1978
$7,750.18
$5,890.14
$1,860.04
0050527
1155 -AF MEDALLION DR
8
DI
1978
$7,750.18
$5,890.14
$1,860.04
0114250
1168 -AF MEDALLION DR
8
DI
1978
$7,750.18
$5,890.14
$1,860.04
0055637
1440 -AF NORTHLAND DR
8
CI
1978
$7,750.18
$5,890.14
$1,860.04
0124800
894 MARIE
1
CP
1978
$2,045.24
$1,554.38
$490.86
0124682
896 MARIE
1
CP
1978
$2,045.24
$1,554.38
$490.86
0109923
1385 DODD RD
1
CP
02/01/1978
$2,045.24
$1,550.97
$494.27
0177782
1395 DODD RD
1
CP
02/06/1978
$2,045.24
$1,550.41
$494.83
0172205
1751 TRAIL RD
1
CP
05/17/1978
$2,045.24
$1,538.93
$506.31
0169143
1759 TRAIL RD
1
CP
05/17/1978
$2,045.24
$1,538.93
$506.31
0171621
1767 TRAIL RD
1
CP
05/17/1978
$2,045.24
$1,538.93
$506.31
0101041
1774 TRAIL RD
1
CP
05/17/1978
$2,045.24
$1,538.93
$506.31
0097591
1778 TRAIL RD
1
CP
05/17/1978
$2,045.24
$1,538.93
$506.31
0101558
1779 TRAIL RD
1
CP
05/17/1978
$2,045.24
$1,538.93
$506.31
0170436
1782 TRAIL RD
1
CP
05/17/1978
$2,045.24
$1,538.93
$506.31
0099886
1783 TRAIL RD
1
CP
05/17/1978
$2,045.24
$1,538.93
$506.31
0172381
1786 TRAIL RD
1
CP
05/17/1978
$2,045.24
$1,538.93
$506.31
0100136
1796 TRAIL RD
1
CP
05/17/1978
$2,045.24
$1,538.93
$506.31
0102872
1716 TRAIL RD
1
CP
05/18/1978
$2,045.24
$1,538.82
$506.42
0102576
1717 SUTTON LN
1
CP
05/18/1978
$2,045.24
$1,538.82
$506.42
0099685
1729 TRAIL RD
1
CP
05/18/1978
$2,045.24
$1,538.82
$506.42
0171986
1735 TRAIL RD
1
CP
05/18/1978
$2,045.24
$1,538.82
$506.42
0172616
1743 TRAIL RD
1
CP
05/18/1978
$2,045.24
$1,538.82
$506.42
0172412
1746 TRAIL RD
1
CP
05/18/1978
$2,045.24
$1,538.82
$506.42
0101306
1752 TRAIL RD
1
CP
05/18/1978
$2,045.24
$1,538.82
$506.42
0171038
1760 TRAIL RD
1
CP
05/18/1978
$2,045.24
$1,538.82
$506.42
Service Connections Page 37 of 79 Appendix A
page 128
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0171793
1766 TRAIL RD
1
CP
05/18/1978
$2,045.24
$1,538.82
$506.42
0067375
800 BACHELOR AVE
1
CP
05/18/1978
$2,045.24
$1,538.82
$506.42
0102298
1718 SUTTON LN
1
CP
05/22/1978
$2,045.24
$1,538.36
$506.88
0101363
1722 SUTTON LN
1
CP
05/22/1978
$2,045.24
$1,538.36
$506.88
0103130
1723 SUTTON LN
1
CP
05/22/1978
$2,045.24
$1,538.36
$506.88
0174270
1645 CELIA RD
1
CP
06/20/1978
$2,045.24
$1,535.18
$510.06
0054114
1591 DIANE RD
1
CP
06/22/1978
$2,045.24
$1,534.95
$510.29
0106285
1595 DIANE RD
1
CP
06/22/1978
$2,045.24
$1,534.95
$510.29
0175996
1599 DIANE RD
1
CP
06/22/1978
$2,045.24
$1,534.95
$510.29
0055195
1605 DIANE RD
1
CP
06/22/1978
$2,045.24
$1,534.95
$510.29
0176913
1606 DIANE RD
1
CP
06/22/1978
$2,045.24
$1,534.95
$510.29
0175951
1614 DIANE RD
1
CP
06/22/1978
$2,045.24
$1,534.95
$510.29
0105878
1620 DIANE RD
1
CP
06/22/1978
$2,045.24
$1,534.95
$510.29
0104994
1626 DIANE RD
1
CP
06/22/1978
$2,045.24
$1,534.95
$510.29
0106864
1598 DIANE RD
1
CP
06/23/1978
$2,045.24
$1,534.84
$510.40
0105574
1634 DIANE RD
1
CP
06/23/1978
$2,045.24
$1,534.84
$510.40
0173421
1640 DIANE RD
1
CP
06/23/1978
$2,045.24
$1,534.84
$510.40
0103486
1648 DIANE RD
1
CP
06/27/1978
$2,045.24
$1,534.38
$510.86
0104778
1654 DIANE RD
1
CP
06/27/1978
$2,045.24
$1,534.38
$510.86
0124080
908 ADELINE CT
1
CP
06/27/1978
$2,045.24
$1,534.38
$510.86
0126884
912 ADELINE CT
1
CP
06/27/1978
$2,045.24
$1,534.38
$510.86
0122268
915 ADELINE CT
1
CP
06/27/1978
$2,045.24
$1,534.38
$510.86
0122555
916 ADELINE CT
1
CP
06/27/1978
$2,045.24
$1,534.38
$510.86
0125594
919 ADELINE CT
1
CP
06/27/1978
$2,045.24
$1,534.38
$510.86
0126108
920 ADELINE CT
1
CP
06/27/1978
$2,045.24
$1,534.38
$510.86
0051439
1590 DIANE RD
1
CP
06/28/1978
$2,045.24
$1,534.27
$510.97
0102517
1637 DIANE RD
1
CP
06/28/1978
$2,045.24
$1,534.27
$510.97
0125425
885 NINA CT
1
CP
06/28/1978
$2,045.24
$1,534.27
$510.97
0065727
891 NINA CT
1
CP
06/28/1978
$2,045.24
$1,534.27
$510.97
0128196
897 NINA CT
1
CP
06/28/1978
$2,045.24
$1,534.27
$510.97
0123537
905 NINA CT
1
CP
06/28/1978
$2,045.24
$1,534.27
$510.97
0124358
906 NINA CT
1
CP
06/28/1978
$2,045.24
$1,534.27
$510.97
0122320
919 RAE CT
1
CP
06/28/1978
$2,045.24
$1,534.27
$510.97
0122155
920 RAE CT
1
CP
06/28/1978
$2,045.24
$1,534.27
$510.97
0121293
923 RAE CT
1
CP
06/28/1978
$2,045.24
$1,534.27
$510.97
0175576
1600 DIANE RD
1
CP
06/29/1978
$2,045.24
$1,534.16
$511.08
0101868
1632 CELIA RD
1
CP
06/29/1978
$2,045.24
$1,534.16
$511.08
0104462
1644 CELIA RD
1
CP
06/29/1978
$2,045.24
$1,534.16
$511.08
0174790
1650 CELIA RD
1
CP
06/29/1978
$2,045.24
$1,534.16
$511.08
0174961
1656 CELIA RD
1
CP
06/29/1978
$2,045.24
$1,534.16
$511.08
0176216
1660 DIANE RD
1
CP
06/29/1978
$2,045.24
$1,534.16
$511.08
0115585
1668 DIANE RD
1
CP
06/29/1978
$2,045.24
$1,534.16
$511.08
0100007
1685 DIANE RD
1
CP
06/29/1978
$2,045.24
$1,534.16
$511.08
0127186
888 NINA CT
1
CP
06/29/1978
$2,045.24
$1,534.16
$511.08
0123968
894 NINA CT
1
CP
06/29/1978
$2,045.24
$1,534.16
$511.08
0125172
900 NINA CT
1
CP
06/29/1978
$2,045.24
$1,534.16
$511.08
0103933
1638 CELIA RD
1
CP
06/30/1978
$2,045.24
$1,534.04
$511.20
0173649
1655 CELIA RD
1
CP
06/30/1978
$2,045.24
$1,534.04
$511.20
0105070
1663 CELIA RD
1
CP
06/30/1978
$2,045.24
$1,534.04
$511.20
0173401
1664 CELIA RD
1
CP
06/30/1978
$2,045.24
$1,534.04
$511.20
0054494
1670 CELIA RD
1
CP
06/30/1978
$2,045.24
$1,534.04
$511.20
0173748
1669 CELIA RD
1
CP
07/06/1978
$2,045.24
$1,533.36
$511.88
0173592
1679 CELIA RD
1
CP
07/06/1978
$2,045.24
$1,533.36
$511.88
0103703
1680 CELIA RD
1
CP
07/06/1978
$2,045.24
$1,533.36
$511.88
Service Connections Page 38 of 79 Appendix A
page 129
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0175017
1684 CELIA RD
1
CP
07/06/1978
$2,045.24
$1,533.36
$511.88
0174146
1690 CELIA RD
1
CP
07/06/1978
$2,045.24
$1,533.36
$511.88
0174738
1696 CELIA RD
1
CP
07/07/1978
$2,045.24
$1,533.25
$511.99
0132147
776 BACHELOR AVE
1
CP
07/11/1978
$2,045.24
$1,532.79
$512.45
0066564
786 BACHELOR AVE
1
CP
07/11/1978
$2,045.24
$1,532.79
$512.45
0068175
796 BACHELOR AVE
1
CP
07/11/1978
$2,045.24
$1,532.79
$512.45
0132914
711 WOODRIDGE DR
1
CP
08/23/1978
$2,045.24
$1,528.02
$517.22
0129019
888 W MARIE AVE
1
CP
08/28/1978
$2,045.24
$1,527.45
$517.79
0125617
890 W MARIE AVE
1
CP
08/28/1978
$2,045.24
$1,527.45
$517.79
0128930
892 W MARIE AVE
1
CP
08/28/1978
$2,045.24
$1,527.45
$517.79
0099399
1833-3 EAGLE RIDGE DR
1
CP
09/23/1978
$2,045.24
$1,524.61
$520.63
0099400
1833-4 EAGLE RIDGE DR
1
CP
09/23/1978
$2,045.24
$1,524.61
$520.63
0043881
1450 NORTHLAND DR
15
CP
10/02/1978
$2,987.15
$2,225.26
$761.89
0043048
1430 NORTHLAND DR
2
CP
10/02/1978
$3,844.55
$2,863.98
$980.57
0044047
1431 NORTHLAND DR
2
CP
10/02/1978
$3,844.55
$2,863.98
$980.57
0057456
1434 NORTHLAND DR
2
CP
10/02/1978
$3,844.55
$2,863.98
$980.57
0056125
1431 -AF NORTHLAND DR
8
CI
10/02/1978
$7,750.18
$5,773.45
$1,976.73
0108412
1434 -AF NORTHLAND DR
8
CI
10/02/1978
$7,750.18
$5,773.45
$1,976.73
0043571
1408 NORTHLAND DR
2
CP
10/03/1978
$3,844.55
$2,863.76
$980.79
0056626
1410 NORTHLAND DR
2
CP
10/03/1978
$3,844.55
$2,863.76
$980.79
0178276
1421 NORTHLAND DR
2
CP
10/03/1978
$3,844.55
$2,863.76
$980.79
0054051
1440 NORTHLAND DR
2
CP
10/03/1978
$3,844.55
$2,863.76
$980.79
0085663
2539 PILOT KNOB RD
2
CP
10/03/1978
$3,844.55
$2,863.76
$980.79
0043615
1408 -AF NORTHLAND DR
8
DI
10/03/1978
$7,750.18
$5,773.02
$1,977.16
0108628
1410 -AF NORTHLAND DR
8
DI
10/03/1978
$7,750.18
$5,773.02
$1,977.16
0043586
1421 -AF NORTHLAND DR
8
CI
10/03/1978
$7,750.18
$5,773.02
$1,977.16
0178339
1422 -AF NORTHLAND DR
8
CI
10/03/1978
$7,750.18
$5,773.02
$1,977.16
0095553
1915 CROWN POINT DR
1
CP
10/11/1978
$2,045.24
$1,522.57
$522.67
0168275
1923 CROWN POINT DR
1
CP
10/11/1978
$2,045.24
$1,522.57
$522.67
0165580
1928 CROWN POINT DR
1
CP
10/11/1978
$2,045.24
$1,522.57
$522.67
0167720
1932 CROWN POINT DR
1
CP
10/11/1978
$2,045.24
$1,522.57
$522.67
0094052
1933 CROWN POINT DR
1
CP
10/11/1978
$2,045.24
$1,522.57
$522.67
0164382
1941 CROWN POINT DR
1
CP
10/11/1978
$2,045.24
$1,522.57
$522.67
0165673
1951 CROWN POINT DR
1
CP
10/11/1978
$2,045.24
$1,522.57
$522.67
0162806
1965 CROWN POINT DR
1
CP
10/11/1978
$2,045.24
$1,522.57
$522.67
0128442
875 CROWN CIR
1
CP
10/11/1978
$2,045.24
$1,522.57
$522.67
0065030
879 CROWN CIR
1
CP
10/11/1978
$2,045.24
$1,522.57
$522.67
0095168
1952 CROWN POINT DR
1
CP
10/12/1978
$2,045.24
$1,522.45
$522.79
0094398
1956 CROWN POINT DR
1
CP
10/12/1978
$2,045.24
$1,522.45
$522.79
0165233
1960 CROWN POINT DR
1
CP
10/12/1978
$2,045.24
$1,522.45
$522.79
0096947
1964 CROWN POINT DR
1
CP
10/12/1978
$2,045.24
$1,522.45
$522.79
0094018
1968 CROWN POINT DR
1
CP
10/12/1978
$2,045.24
$1,522.45
$522.79
0164177
1980 CROWN POINT DR
1
CP
10/12/1978
$2,045.24
$1,522.45
$522.79
0163381
1981 CROWN POINT DR
1
CP
10/12/1978
$2,045.24
$1,522.45
$522.79
0093551
1985 CROWN POINT DR
1
CP
10/12/1978
$2,045.24
$1,522.45
$522.79
0125465
871 CROWN CIR
1
CP
10/12/1978
$2,045.24
$1,522.45
$522.79
0127382
872 CROWN CIR
1
CP
10/12/1978
$2,045.24
$1,522.45
$522.79
0065604
873 HWY 110
1
CP
10/12/1978
$2,045.24
$1,522.45
$522.79
0165790
1924 CROWN POINT DR
1
CP
10/13/1978
$2,045.24
$1,522.34
$522.90
0166470
1936 CROWN POINT DR
1
CP
10/13/1978
$2,045.24
$1,522.34
$522.90
0166027
1940 CROWN POINT DR
1
CP
10/13/1978
$2,045.24
$1,522.34
$522.90
0094118
1944 CROWN POINT DR
1
CP
10/13/1978
$2,045.24
$1,522.34
$522.90
0165284
1948 CROWN POINT DR
1
CP
10/13/1978
$2,045.24
$1,522.34
$522.90
0123769
906 CROWN CT
1
CP
10/13/1978
$2,045.24
$1,522.34
$522.90
Service Connections Page 39 of 79 Appendix A
page 130
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0126890
912 CROWN CT
1
CP
10/13/1978
$2,045.24
$1,522.34
$522.90
0124861
913 CROWN CT
1
CP
10/13/1978
$2,045.24
$1,522.34
$522.90
0120902
918 CROWN CT
1
CP
10/13/1978
$2,045.24
$1,522.34
$522.90
0126114
919 CROWN CT
1
CP
10/13/1978
$2,045.24
$1,522.34
$522.90
0166775
1916 CROWN POINT DR
1
CP
10/16/1978
$2,045.24
$1,522.00
$523.24
0165656
1920 CROWN POINT DR
1
CP
10/16/1978
$2,045.24
$1,522.00
$523.24
0094038
1972 CROWN POINT DR
1
CP
10/16/1978
$2,045.24
$1,522.00
$523.24
0164966
1977 CROWN POINT DR
1
CP
10/16/1978
$2,045.24
$1,522.00
$523.24
0119435
940 WAGON WHEEL TRL
1
CP
10/25/1978
$2,045.24
$1,520.98
$524.26
0048560
1153 MEDALLION DR
2
CP
11/06/1978
$3,844.55
$2,856.71
$987.84
0113406
1160 MEDALLION DR
2
CP
11/06/1978
$3,844.55
$2,856.71
$987.84
0047478
1165 MEDALLION DR
2
CP
11/06/1978
$3,844.55
$2,856.71
$987.84
0047796
1170 MEDALLION DR
2
CP
11/06/1978
$3,844.55
$2,856.71
$987.84
0182797
1110 MEDALLION DR
2
CP
11/07/1978
$3,844.55
$2,856.50
$988.05
0089090
2431 S LEXINGTON AVE
2
CP
11/07/1978
$3,844.55
$2,856.50
$988.05
0141842
535 W MARIE AVE
1
CP
11/22/1978
$2,045.24
$1,517.91
$527.33
0095129
1899 WALSH LN
1
CP
12/08/1978
$2,045.24
$1,516.09
$529.15
0156893
2252 SWAN CT
1
CP
1979
$2,045.24
$1,513.48
$531.76
0156708
2254 ROGERS CT
1
CP
1979
$2,045.24
$1,513.48
$531.76
0157294
2255 SWAN CT
1
CP
1979
$2,045.24
$1,513.48
$531.76
0157485
2257 ROGERS CT
1
CP
1979
$2,045.24
$1,513.48
$531.76
0157840
2301 SWAN DR
1
CP
1979
$2,045.24
$1,513.48
$531.76
0156757
2303 SWAN DR
1
CP
1979
$2,045.24
$1,513.48
$531.76
0085543
2308 SWAN DR
1
CP
1979
$2,045.24
$1,513.48
$531.76
0154662
2311 SWAN DR
1
CP
1979
$2,045.24
$1,513.48
$531.76
0158565
2319 SWAN DR
1
CP
1979
$2,045.24
$1,513.48
$531.76
0134712
681 OCALA LN
1
CP
1979
$2,045.24
$1,513.48
$531.76
0132531
709 OCALA LN
1
CP
1979
$2,045.24
$1,513.48
$531.76
0134606
702 OCALA LN
75
CP
1979
$2,045.24
$1,513.48
$531.76
0133691
706 OCALA LN
75
CP
1979
$2,045.24
$1,513.48
$531.76
0045708
1340 -AF MENDOTA HEIGHTS RD
8
DI
1979
$7,750.18
$5,735.13
$2,015.05
0099397
1833-10 EAGLE RIDGE DR
1
CP
1979
$2,045.24
$1,513.48
$531.76
0160983
2020 DODD RD
2
CP
02/08/1979
$3,844.55
$2,837.06
$1,007.49
0170497
1812 ROLLING GREEN CURV
1
CP
05/03/1979
$2,045.24
$1,499.62
$545.62
0097202
1827 ROLLING GREEN CURV
1
CP
05/29/1979
$2,045.24
$1,496.66
$548.58
0167580
1830 ROLLING GREEN CURV
1
CP
05/29/1979
$2,045.24
$1,496.66
$548.58
0099094
1836 ROLLING GREEN CURV
1
CP
05/29/1979
$2,045.24
$1,496.66
$548.58
0167792
1839 ROLLING GREEN CURV
1
CP
05/29/1979
$2,045.24
$1,496.66
$548.58
0168920
1842 ROLLING GREEN CURV
1
CP
05/29/1979
$2,045.24
$1,496.66
$548.58
0170153
1848 ROLLING GREEN CURV
1
CP
05/29/1979
$2,045.24
$1,496.66
$548.58
0166910
1857 ROLLING GREEN CURV
1
CP
05/29/1979
$2,045.24
$1,496.66
$548.58
0169477
1818 ROLLING GREEN CURV
1
CP
05/30/1979
$2,045.24
$1,496.55
$548.69
0167010
1824 ROLLING GREEN CURV
1
CP
05/30/1979
$2,045.24
$1,496.55
$548.69
0097644
1860 ROLLING GREEN CURV
1
CP
05/30/1979
$2,045.24
$1,496.55
$548.69
0170122
1813 ROLLING GREEN CURV
1
CP
05/31/1979
$2,045.24
$1,496.55
$548.69
0098264
1806 ROLLING GREEN CURV
1
CP
06/01/1979
$2,045.24
$1,496.43
$548.81
0098612
1806 WALSH LN
1
CP
06/01/1979
$2,045.24
$1,496.43
$548.81
0170776
1807 ROLLING GREEN CURV
1
CP
06/01/1979
$2,045.24
$1,496.43
$548.81
0099459
1816 WALSH LN
1
CP
06/01/1979
$2,045.24
$1,496.43
$548.81
0098285
1854 ROLLING GREEN CURV
1
CP
06/01/1979
$2,045.24
$1,496.43
$548.81
0110048
1385 MENDOTA HEIGHTS RD
2
CP
06/01/1979
$3,844.55
$2,812.93
$1,031.62
0085500
2444 ENTERPRISE DR
2
CP
06/01/1979
$3,844.55
$2,812.93
$1,031.62
0085506
2444 -AF ENTERPRISE DR
8
DI
06/01/1979
$7,750.18
$5,670.55
$2,079.63
0167669
1834 WALSH LN
1
CP
06/04/1979
$2,045.24
$1,496.09
$549.15
Service Connections Page 40 of 79 Appendix A
page 131
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0167797
1839 WALSH LN
1
CP
06/04/1979
$2,045.24
$1,496.09
$549.15
0097717
1841 WALSH LN
1
CP
06/04/1979
$2,045.24
$1,496.09
$549.15
0098020
1853 WALSH LN
1
CP
06/04/1979
$2,045.24
$1,496.09
$549.15
0168640
1861 WALSH LN
1
CP
06/04/1979
$2,045.24
$1,496.09
$549.15
0168605
1867 WALSH LN
1
CP
06/04/1979
$2,045.24
$1,496.09
$549.15
0095654
1883 WALSH LN
1
CP
06/04/1979
$2,045.24
$1,496.09
$549.15
0184815
1000 OXFORD CT
1
CP
06/05/1979
$2,045.24
$1,495.98
$549.26
0184932
1001 OXFORD CT
1
CP
06/05/1979
$2,045.24
$1,495.98
$549.26
0170890
1807 WALSH LN
1
CP
06/05/1979
$2,045.24
$1,495.98
$549.26
0166968
1842 WALSH LN
1
CP
06/05/1979
$2,045.24
$1,495.98
$549.26
0098294
1854 WALSH LN
1
CP
06/05/1979
$2,045.24
$1,495.98
$549.26
0168199
1862 WALSH LN
1
CP
06/05/1979
$2,045.24
$1,495.98
$549.26
0095479
1870 WALSH LN
1
CP
06/05/1979
$2,045.24
$1,495.98
$549.26
0167413
1891 WALSH LN
1
CP
06/05/1979
$2,045.24
$1,495.98
$549.26
0049609
1002 OXFORD CT
1
CP
06/06/1979
$2,045.24
$1,495.87
$549.37
0184411
1004 STRATFORD RD
1
CP
06/06/1979
$2,045.24
$1,495.87
$549.37
0098675
1815 WALSH LN
1
CP
06/06/1979
$2,045.24
$1,495.87
$549.37
0098872
1821 WALSH LN
1
CP
06/06/1979
$2,045.24
$1,495.87
$549.37
0097320
1831 WALSH LN
1
CP
06/06/1979
$2,045.24
$1,495.87
$549.37
0096859
1882 WALSH LN
1
CP
06/06/1979
$2,045.24
$1,495.87
$549.37
0115063
1003 STRATFORD RD
1
CP
06/08/1979
$2,045.24
$1,495.64
$549.60
0185242
1009 STRATFORD RD
1
CP
06/08/1979
$2,045.24
$1,495.64
$549.60
0118196
986 STRATFORD RD
1
CP
06/08/1979
$2,045.24
$1,495.64
$549.60
0117728
988 STRATFORD RD
1
CP
06/08/1979
$2,045.24
$1,495.64
$549.60
0053201
992 STRATFORD RD
1
CP
06/08/1979
$2,045.24
$1,495.64
$549.60
0053001
997 STRATFORD RD
1
CP
06/08/1979
$2,045.24
$1,495.64
$549.60
0053273
998 STRATFORD RD
1
CP
06/08/1979
$2,045.24
$1,495.64
$549.60
0063608
1015 WINDWOOD CT
1
CP
06/11/1979
$2,045.24
$1,495.30
$549.94
0185670
1016 WINDWOOD CT
1
CP
06/11/1979
$2,045.24
$1,495.30
$549.94
0049260
1017 WINDWOOD CT
1
CP
06/11/1979
$2,045.24
$1,495.30
$549.94
0170877
1817 S VICTORIA RD
1
CP
06/11/1979
$2,045.24
$1,495.30
$549.94
0100468
1823 S VICTORIA RD
1
CP
06/12/1979
$2,045.24
$1,495.18
$550.06
0097313
1831 S VICTORIA RD
1
CP
06/12/1979
$2,045.24
$1,495.18
$550.06
0099418
1837 S VICTORIA RD
1
CP
06/12/1979
$2,045.24
$1,495.18
$550.06
0118609
987 STRATFORD RD
1
CP
06/12/1979
$2,045.24
$1,495.18
$550.06
0051395
999 OXFORD CT
1
CP
06/12/1979
$2,045.24
$1,495.18
$550.06
0117799
984 STRATFORD RD
1
CP
06/13/1979
$2,045.24
$1,495.07
$550.17
0163366
2111 DELAWARE AVE
1
CP
06/29/1979
$2,045.24
$1,493.25
$551.99
0167157
1850 HUNTER LN
1
CP
07/02/1979
$2,045.24
$1,492.91
$552.33
0164459
2069 DELAWARE AVE
1
CP
07/03/1979
$2,045.24
$1,492.80
$552.44
0162141
2095 DELAWARE AVE
1
CP
07/03/1979
$2,045.24
$1,492.80
$552.44
0158309
2360 -AF PILOT KNOB RD
12
CI
07/19/1979
$11,000.00
$8,019.00
$2,981.00
0158303
2360 PILOT KNOB RD
2
CP
07/19/1979
$3,844.55
$2,802.68
$1,041.87
0143936
508 HUBER DR
1
CP
08/10/1979
$2,045.24
$1,488.59
$556.65
0143640
514 HUBER DR
1
CP
08/10/1979
$2,045.24
$1,488.59
$556.65
0077387
522 HUBER DR
1
CP
08/10/1979
$2,045.24
$1,488.59
$556.65
0142642
532 HUBER DR
1
CP
08/10/1979
$2,045.24
$1,488.59
$556.65
0140793
542 HUBER DR
1
CP
08/13/1979
$2,045.24
$1,488.25
$556.99
0157076
2280 OCALA CT NEW
1
CP
08/14/1979
$2,045.24
$1,488.14
$557.10
0157315
2281 OCALA CT
1
CP
08/14/1979
$2,045.24
$1,488.14
$557.10
0159751
2283 NASHUA LN
1
CP
08/14/1979
$2,045.24
$1,488.14
$557.10
0088402
2289 NASHUA LN
1
CP
08/14/1979
$2,045.24
$1,488.14
$557.10
0091158
2279 OCALA CT
1
CP
08/17/1979
$2,045.24
$1,487.80
$557.44
0157074
2280 NASHUA LN
1
CP
08/17/1979
$2,045.24
$1,487.80
$557.44
Service Connections Page 41 of 79 Appendix A
page 132
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0157075
2280 OCALA CT
1
CP
08/17/1979
$2,045.24
$1,487.80
$557.44
0088388
2285 OCALA CT
1
CP
08/17/1979
$2,045.24
$1,487.80
$557.44
0087244
2286 NASHUA LN
1
CP
08/17/1979
$2,045.24
$1,487.80
$557.44
0088129
2294 NASHUA LN
1
CP
08/17/1979
$2,045.24
$1,487.80
$557.44
0088540
2295 NASHUA LN
1
CP
08/17/1979
$2,045.24
$1,487.80
$557.44
0154759
2300 NASHUA LN
1
CP
08/17/1979
$2,045.24
$1,487.80
$557.44
0157963
2303 NASHUA LN
1
CP
08/17/1979
$2,045.24
$1,487.80
$557.44
0085169
2306 NASHUA LN
1
CP
08/17/1979
$2,045.24
$1,487.80
$557.44
0087673
2309 NASHUA LN
1
CP
08/17/1979
$2,045.24
$1,487.80
$557.44
0074100
672 CHEYENNE LN
1
CP
08/17/1979
$2,045.24
$1,487.80
$557.44
0157525
2290 OCALA CT
1
CP
08/20/1979
$2,045.24
$1,487.46
$557.78
0072547
677 OCALA LN
1
CP
08/20/1979
$2,045.24
$1,487.46
$557.78
0134303
679 OCALA LN
1
CP
08/20/1979
$2,045.24
$1,487.46
$557.78
0136778
687 DECORAH LN
1
CP
08/20/1979
$2,045.24
$1,487.46
$557.78
0072224
693 DECORAH LN
1
CP
08/20/1979
$2,045.24
$1,487.46
$557.78
0134933
694 OCALA LN
1
CP
08/20/1979
$2,045.24
$1,487.46
$557.78
0134425
697 DECORAH LN
1
CP
08/20/1979
$2,045.24
$1,487.46
$557.78
0068763
698 OCALA LN
1
CP
08/20/1979
$2,045.24
$1,487.46
$557.78
0157572
2291 OCALA CT
1
CP
08/24/1979
$2,045.24
$1,487.00
$558.24
0154676
2312 NASHUA LN
1
CP
08/24/1979
$2,045.24
$1,487.00
$558.24
0157153
2317 NASHUA LN
1
CP
08/24/1979
$2,045.24
$1,487.00
$558.24
0134740
682 OCALA LN
1
CP
08/24/1979
$2,045.24
$1,487.00
$558.24
0133765
683 OCALA LN
1
CP
08/24/1979
$2,045.24
$1,487.00
$558.24
0070639
685 OCALA LN
1
CP
08/24/1979
$2,045.24
$1,487.00
$558.24
0071269
690 OCALA LN
1
CP
08/24/1979
$2,045.24
$1,487.00
$558.24
0132685
705 OCALA LN
1
CP
08/24/1979
$2,045.24
$1,487.00
$558.24
0143827
508 DODGE LN
1
CP
08/28/1979
$2,045.24
$1,486.55
$558.69
0141869
530 DODGE LN
1
CP
08/28/1979
$2,045.24
$1,486.55
$558.69
0091387
2121 DELAWARE AVE
1
CP
08/29/1979
$2,045.24
$1,486.43
$558.81
0077277
522 DODGE LN
1
CP
08/29/1979
$2,045.24
$1,486.43
$558.81
0076896
540 DODGE LN
1
CP
08/29/1979
$2,045.24
$1,486.43
$558.81
0086735
2366 APACHE CT
1
CP
09/04/1979
$2,045.24
$1,485.87
$559.37
0155912
2374 APACHE CT
1
CP
09/04/1979
$2,045.24
$1,485.87
$559.37
0089072
2381 APACHE CT
1
CP
09/04/1979
$2,045.24
$1,485.87
$559.37
0087259
2384 APACHE CT
1
CP
09/04/1979
$2,045.24
$1,485.87
$559.37
0087271
2385 APACHE CT
1
CP
09/04/1979
$2,045.24
$1,485.87
$559.37
0156716
2255 ALICE LN
1
CP
09/05/1979
$2,045.24
$1,485.75
$559.49
0087340
2356 APACHE CT
1
CP
09/05/1979
$2,045.24
$1,485.75
$559.49
0071498
680 APACHE LN
1
CP
09/05/1979
$2,045.24
$1,485.75
$559.49
0067319
819 WAGON WHEEL TRL
1
CP
09/05/1979
$2,045.24
$1,485.75
$559.49
0073172
686 APACHE LN
1
CP
09/06/1979
$2,045.24
$1,485.64
$559.60
0134343
690 APACHE LN
1
CP
09/06/1979
$2,045.24
$1,485.64
$559.60
0074470
694 APACHE LN
1
CP
09/06/1979
$2,045.24
$1,485.64
$559.60
0133869
695 APACHE LN
1
CP
09/06/1979
$2,045.24
$1,485.64
$559.60
0131976
700 APACHE LN
1
CP
09/06/1979
$2,045.24
$1,485.64
$559.60
0068439
704 APACHE LN
1
CP
09/06/1979
$2,045.24
$1,485.64
$559.60
0135697
664 APACHE LN
1
CP
09/07/1979
$2,045.24
$1,485.53
$559.71
0133537
670 APACHE LN
1
CP
09/07/1979
$2,045.24
$1,485.53
$559.71
0068765
699 APACHE LN
1
CP
09/07/1979
$2,045.24
$1,485.53
$559.71
0071466
705 APACHE LN
1
CP
09/07/1979
$2,045.24
$1,485.53
$559.71
0071599
671 APACHE LN
1
CP
09/11/1979
$2,045.24
$1,485.07
$560.17
0134054
674 APACHE LN
1
CP
09/11/1979
$2,045.24
$1,485.07
$560.17
0134142
677 APACHE LN
1
CP
09/11/1979
$2,045.24
$1,485.07
$560.17
0135109
687 APACHE LN
1
CP
09/11/1979
$2,045.24
$1,485.07
$560.17
Service Connections Page 42 of 79 Appendix A
page 133
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0073518
691 APACHE LN
1
CP
09/11/1979
$2,045.24
$1,485.07
$560.17
0155923
2375 APACHE CT
1
CP
09/14/1979
$2,045.24
$1,484.73
$560.51
0134172
683 APACHE LN
1
CP
09/14/1979
$2,045.24
$1,484.73
$560.51
0088775
2353 APACHE CT
1
CP
09/17/1979
$2,045.24
$1,484.39
$560.85
0155031
2360 APACHE CT
1
CP
09/17/1979
$2,045.24
$1,484.39
$560.85
0088440
2367 APACHE CT
1
CP
09/17/1979
$2,045.24
$1,484.39
$560.85
0089582
2240 ROGERS CT
1
CP
09/18/1979
$2,045.24
$1,484.28
$560.96
0156787
2347 APACHE CT
1
CP
09/18/1979
$2,045.24
$1,484.28
$560.96
0157194
2348 APACHE CT
1
CP
09/18/1979
$2,045.24
$1,484.28
$560.96
0158311
2361 APACHE CT
1
CP
09/18/1979
$2,045.24
$1,484.28
$560.96
0159934
2209 ROGERS CT
1
CP
09/19/1979
$2,045.24
$1,484.16
$561.08
0089351
2210 ROGERS CT
1
CP
09/19/1979
$2,045.24
$1,484.16
$561.08
0088324
2217 ROGERS CT
1
CP
09/19/1979
$2,045.24
$1,484.16
$561.08
0156910
2237 ROGERS CT
1
CP
09/19/1979
$2,045.24
$1,484.16
$561.08
0090482
2243 ROGERS CT
1
CP
09/19/1979
$2,045.24
$1,484.16
$561.08
0156753
2249 ROGERS CT
1
CP
09/19/1979
$2,045.24
$1,484.16
$561.08
0159965
2214 ROGERS CT
1
CP
09/20/1979
$2,045.24
$1,484.05
$561.19
0088768
2225 ROGERS CT
1
CP
09/20/1979
$2,045.24
$1,484.05
$561.19
0088870
2225 SWAN CT
1
CP
09/20/1979
$2,045.24
$1,484.05
$561.19
0090928
2226 ROGERS CT
1
CP
09/20/1979
$2,045.24
$1,484.05
$561.19
0087190
2231 SWAN CT
1
CP
09/20/1979
$2,045.24
$1,484.05
$561.19
0089145
2232 ROGERS CT
1
CP
09/20/1979
$2,045.24
$1,484.05
$561.19
0158515
2239 SWAN CT
1
CP
09/20/1979
$2,045.24
$1,484.05
$561.19
0157420
2247 SWAN CT
1
CP
09/20/1979
$2,045.24
$1,484.05
$561.19
0088382
2218 ROGERS CT
1
CP
09/21/1979
$2,045.24
$1,483.94
$561.30
0157730
2213 SWAN CT
1
CP
09/24/1979
$2,045.24
$1,483.59
$561.65
0088213
2216 SWAN CT
1
CP
09/24/1979
$2,045.24
$1,483.59
$561.65
0090408
2219 SWAN CT
1
CP
09/24/1979
$2,045.24
$1,483.59
$561.65
0088345
2224 SWAN CT
1
CP
09/24/1979
$2,045.24
$1,483.59
$561.65
0157671
2228 SWAN CT
1
CP
09/24/1979
$2,045.24
$1,483.59
$561.65
0090835
2211 SWAN CT
1
CP
09/25/1979
$2,045.24
$1,483.48
$561.76
0158273
2212 SWAN CT
1
CP
09/25/1979
$2,045.24
$1,483.48
$561.76
0089768
2234 SWAN CT
1
CP
09/25/1979
$2,045.24
$1,483.48
$561.76
0156231
2244 SWAN CT
1
CP
09/25/1979
$2,045.24
$1,483.48
$561.76
0134918
661 CHEYENNE LN
1
CP
10/02/1979
$2,045.24
$1,482.69
$562.55
0071626
671 CHEYENNE LN
1
CP
10/02/1979
$2,045.24
$1,482.69
$562.55
0073445
675 CHEYENNE LN
1
CP
10/02/1979
$2,045.24
$1,482.69
$562.55
0133931
676 CHEYENNE LN
1
CP
10/02/1979
$2,045.24
$1,482.69
$562.55
0131711
694 CHEYENNE LN
1
CP
10/02/1979
$2,045.24
$1,482.69
$562.55
0132081
700 CHEYENNE LN
1
CP
10/02/1979
$2,045.24
$1,482.69
$562.55
0071507
680 CHEYENNE LN
1
CP
10/03/1979
$2,045.24
$1,482.57
$562.67
0071537
681 CHEYENNE LN
1
CP
10/03/1979
$2,045.24
$1,482.57
$562.67
0071903
685 CHEYENNE LN
1
CP
10/03/1979
$2,045.24
$1,482.57
$562.67
0072041
688 CHEYENNE LN
1
CP
10/03/1979
$2,045.24
$1,482.57
$562.67
0131483
691 CHEYENNE LN
1
CP
10/03/1979
$2,045.24
$1,482.57
$562.67
0070963
667 CHEYENNE LN
1
CP
10/04/1979
$2,045.24
$1,482.46
$562.78
0134093
677 CHEYENNE LN
1
CP
10/04/1979
$2,045.24
$1,482.46
$562.78
0134420
697 CHEYENNE LN
1
CP
10/04/1979
$2,045.24
$1,482.46
$562.78
0109194
1335 MENDOTA HEIGHTS RD
15
CP
11/21/1979
$2,987.15
$2,157.39
$829.76
0108195
1335 -AF MENDOTA HEIGHTS RD
8
DI
11/21/1979
$7,750.18
$5,597.35
$2,152.83
0158093
2420 ENTERPRISE DR
15
CP
11/28/1979
$2,987.15
$2,156.22
$830.93
0158100
2420 -AF ENTERPRISE DR
6
DI
11/28/1979
$6,484.48
$4,680.71
$1,803.77
0073854
640 CALLAHAN PL
1
CP
12/10/1979
$2,045.24
$1,474.96
$570.28
0050262
1090 IVY HILL DR
1
CP
12/12/1979
$2,045.24
$1,474.73
$570.51
Service Connections Page 43 of 79 Appendix A
page 134
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0064105
1092 IVY HILL DR
1
CP
12/12/1979
$2,045.24
$1,474.73
$570.51
0139386
610 IVY FALLS AVE
1
CP
12/13/1979
$2,045.24
$1,474.62
$570.62
0180174
1407 WACHTLER AVE
1
CP
12/19/1979
$2,045.24
$1,473.94
$571.30
0166589
1900-Q S VICTORIA RD
1
CP
1980
$2,045.24
$1,472.57
$572.67
0165764
1936 GLENHILL RD
1
CP
1980
$2,045.24
$1,472.57
$572.67
0071814
663 MAPLE PARK DR
1
CP
1980
$2,045.24
$1,472.57
$572.67
0134650
664 MAPLE PARK DR
1
CP
1980
$2,045.24
$1,472.57
$572.67
0134937
669 MAPLE PARK DR
1
CP
1980
$2,045.24
$1,472.57
$572.67
0073053
670 MAPLE PARK DR
1
CP
1980
$2,045.24
$1,472.57
$572.67
0072313
676 MAPLE PARK DR
1
CP
1980
$2,045.24
$1,472.57
$572.67
0134194
679 MAPLE PARK DR
1
CP
1980
$2,045.24
$1,472.57
$572.67
0072303
680 MAPLE PARK DR
1
CP
1980
$2,045.24
$1,472.57
$572.67
0070445
684 MAPLE PARK DR
1
CP
1980
$2,045.24
$1,472.57
$572.67
0044713
1444 -AF NORTHLAND DR
6
CI
02/12/1980
$6,484.48
$4,654.06
$1,830.42
0158210
2422 ENTERPRISE DR
15
CP
02/26/1980
$2,987.15
$2,141.62
$845.53
0158214
2422 -AF ENTERPRISE DR
6
DI
02/27/1980
$6,484.48
$4,648.65
$1,835.83
0118713
2264 WAGON WHEEL CT
15
CP
06/19/1980
$2,987.15
$2,122.87
$864.28
0120338
962 CAREN RD
1
CP
07/11/1980
$2,045.24
$1,450.98
$594.26
0137525
631 MAPLE PARK DR
1
CP
07/22/1980
$2,045.24
$1,449.73
$595.51
0139337
635 MAPLE PARK DR
1
CP
07/22/1980
$2,045.24
$1,449.73
$595.51
0097259
1901 GLENHILL RD
1
CP
10/06/1980
$2,045.24
$1,441.33
$603.91
0167468
1902 GLENHILL RD
1
CP
10/06/1980
$2,045.24
$1,441.33
$603.91
0166763
1911 GLENHILL RD
1
CP
10/06/1980
$2,045.24
$1,441.33
$603.91
0094088
1914 GLENHILL RD
1
CP
10/06/1980
$2,045.24
$1,441.33
$603.91
0164948
1921 GLENHILL RD
1
CP
10/06/1980
$2,045.24
$1,441.33
$603.91
0163698
1941 GLENHILL RD
1
CP
10/06/1980
$2,045.24
$1,441.33
$603.91
0166008
1942 GLENHILL RD
1
CP
10/06/1980
$2,045.24
$1,441.33
$603.91
0165657
1948 GLENHILL RD
1
CP
10/06/1980
$2,045.24
$1,441.33
$603.91
0094231
1949 GLENHILL RD
1
CP
10/06/1980
$2,045.24
$1,441.33
$603.91
0096414
1954 GLENHILL RD
1
CP
10/06/1980
$2,045.24
$1,441.33
$603.91
0163128
1955 GLENHILL RD
1
CP
10/06/1980
$2,045.24
$1,441.33
$603.91
0168791
1908 GLENHILL RD
1
CP
10/07/1980
$2,045.24
$1,441.21
$604.03
0166556
1920 GLENHILL RD
1
CP
10/07/1980
$2,045.24
$1,441.21
$604.03
0162405
2031 S VICTORIA RD
2
CP
10/15/1980
$3,844.55
$2,707.42
$1,137.13
0162410
2031 -AF S VICTORIA RD
6
CI
10/15/1980
$6,484.48
$4,566.51
$1,917.97
0179723
1230 CULLIGAN LN
1
CP
10/22/1980
$2,045.24
$1,439.51
$605.73
0111041
1235 CULLIGAN LN
1
CP
10/22/1980
$2,045.24
$1,439.51
$605.73
0112418
1236 CULLIGAN LN
1
CP
10/22/1980
$2,045.24
$1,439.51
$605.73
0058994
1242 CULLIGAN LN
1
CP
10/22/1980
$2,045.24
$1,439.51
$605.73
0047574
1247 CULLIGAN LN
1
CP
10/22/1980
$2,045.24
$1,439.51
$605.73
0059612
1248 CULLIGAN LN
1
CP
10/22/1980
$2,045.24
$1,439.51
$605.73
0058675
1253 CULLIGAN LN
1
CP
10/22/1980
$2,045.24
$1,439.51
$605.73
0046102
1254 CULLIGAN LN
1
CP
10/22/1980
$2,045.24
$1,439.51
$605.73
0180961
1224 CULLIGAN LN
1
CP
10/23/1980
$2,045.24
$1,439.39
$605.85
0163578
1935 GLENHILL RD
1
CP
10/23/1980
$2,045.24
$1,439.39
$605.85
0060794
1165 -AF MEDALLION DR
8
DI
12/08/1980
$7,750.18
$5,435.03
$2,315.15
0159258
2150 AZTEC LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0160736
2106 AZTEC LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0089316
2112 AZTEC LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0160010
2118 AZTEC LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0161016
2123 FOX PL
1
CP
1981
$2,045.24
$1,431.67
$613.57
0161547
2124 AZTEC LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0160241
2129 FOX PL
1
CP
1981
$2,045.24
$1,431.67
$613.57
0163085
2130 AZTEC LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
Service Connections Page 44 of 79 Appendix A
page 135
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0162887
2135 FOX PL
1
CP
1981
$2,045.24
$1,431.67
$613.57
0091608
2138 AZTEC LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0159214
2144 AZTEC LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0160538
2145 FOX PL
1
CP
1981
$2,045.24
$1,431.67
$613.57
0089266
2153 FOX PL
1
CP
1981
$2,045.24
$1,431.67
$613.57
0159024
2156 AZTEC LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0091051
2159 FOX PL
1
CP
1981
$2,045.24
$1,431.67
$613.57
0162556
2162 AZTEC LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0160075
2165 FOX PL
1
CP
1981
$2,045.24
$1,431.67
$613.57
0159108
2167 FOX PL
1
CP
1981
$2,045.24
$1,431.67
$613.57
0162282
2168 AZTEC LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0159132
2174 AZTEC LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0160384
2182 AZTEC LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0156598
2188 AZTEC LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0159411
2200 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0160782
2202 AZTEC LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0090672
2204 AZTEC LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0090992
2206 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0090938
2212 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0160508
2222 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0090044
2228 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0090652
2236 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0090103
2242 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0087174
2250 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0087702
2262 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0157804
2270 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0087858
2276 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0091164
2288 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0088642
2296 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0158025
2330 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0159834
2332 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0155311
2336 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0087507
2350 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0157980
2350 PUEBLO DR
1
CP
1981
$2,045.24
$1,431.67
$613.57
0088063
2354 APACHE ST
1
CP
1981
$2,045.24
$1,431.67
$613.57
0137625
703 DECORAH LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0069068
707 DECORAH LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0132264
709 CHEYENNE LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0131667
711 DECORAH LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0132927
714 PONTIAC PL
1
CP
1981
$2,045.24
$1,431.67
$613.57
0133196
715 DECORAH LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0070773
717 NAVAJO LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0131585
719 CHEYENNE LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0131622
719 DECORAH LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0069213
720 PONTIAC PL
1
CP
1981
$2,045.24
$1,431.67
$613.57
0132433
721 NAVAJO LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0135312
723 CHEYENNE LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0070384
724 PONTIAC PL
1
CP
1981
$2,045.24
$1,431.67
$613.57
0072242
725 NAVAJO LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0134487
727 KEOKUK LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0068786
729 CHEYENNE LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0072363
729 MOHICAN CT
1
CP
1981
$2,045.24
$1,431.67
$613.57
0072367
729 NAVAJO LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0069504
731 KEOKUK LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
Service Connections Page 45 of 79 Appendix A
page 136
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0069109
731
MOHICAN CT
1
CP
1981
$2,045.24
$1,431.67
$613.57
0130645
733
CHEYENNE LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0130648
733
DECORAH LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0068587
735
KEOKUK LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0069645
735
MOHICAN CT
1
CP
1981
$2,045.24
$1,431.67
$613.57
0070156
735
NAVAJO LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0131544
737
CHEYENNE LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0131549
737
DECORAH LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0132069
737
MOHICAN CT
1
CP
1981
$2,045.24
$1,431.67
$613.57
0134258
737
WILLOW LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0069799
738
WILLOW LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0070179
739
CHEYENNE LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0068538
739
KEOKUK LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0068921
739
PONTIAC PL
1
CP
1981
$2,045.24
$1,431.67
$613.57
0068725
741
DECORAH LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0069860
741
MOHICAN CT
1
CP
1981
$2,045.24
$1,431.67
$613.57
0132442
743
CHEYENNE LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0132445
743
DECORAH LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0132201
743
KEOKUK LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0069267
745
CHEYENNE LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0131301
745
PONTIAC PL
1
CP
1981
$2,045.24
$1,431.67
$613.57
0133246
747
DECORAH LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0133323
747
KEOKUK LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0135647
747
WILLOW LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0069810
749
CHEYENNE LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0069814
749
DECORAH LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0069328
749
MOHICAN LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0072423
749
PONTIAC PL
1
CP
1981
$2,045.24
$1,431.67
$613.57
0068741
751
CHEYENNE LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0068869
751
KEOKUK LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0070327
751
MOHICAN LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0130102
753
DECORAH LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0133337
753
PONTIAC PL
1
CP
1981
$2,045.24
$1,431.67
$613.57
0069407
755
KEOKUK LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0069412
755
MOHICAN LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0129502
755
WILLOW LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0130520
757
DECORAH LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0131929
757
PONTIAC PL
1
CP
1981
$2,045.24
$1,431.67
$613.57
0069307
759
MOHICAN LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0133055
761
KEOKUK LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0130298
763
MOHICAN LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0133431
766
CREEK AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0131116
767
MOHICAN LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0130981
771
KEOKUK LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0130069
772
CREEK AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0067265
773
MOHICAN LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0068458
777
KEOKUK LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0068470
777
MOHICAN LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0066759
780
MOHICAN LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0128174
781
MOHICAN LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0129767
783
HOKAH AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0131905
784
CREEK AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0069009
787
KEOKUK LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0128009
787
MOHICAN LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
Service Connections Page 46 of 79 Appendix A
page 137
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0067107
789 HOKAH AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0069544
790 CREEK AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0129812
795 HOKAH AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0130909
795 KEOKUK LN
1
CP
1981
$2,045.24
$1,431.67
$613.57
0067384
796 CREEK AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0125343
911 CHIPPEWA AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0122573
916 CHIPPEWA AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0123659
917 CHIPPEWA AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0122081
923 CHIPPEWA AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0127057
924 CHIPPEWA AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0120394
933 CHIPPEWA AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0121468
934 CHIPPEWA AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0120934
939 CHIPPEWA AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0117812
963 CHIPPEWA AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0114873
969 CHIPPEWA AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0117178
987 CHIPPEWA AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0051735
990 CHIPPEWA AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0052190
995 CHIPPEWA AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0053387
999 CHIPPEWA AVE
1
CP
1981
$2,045.24
$1,431.67
$613.57
0132731
750 MOHICAN LN
15
CP
1981
$2,987.15
$2,091.01
$896.15
0160807
2116 FOX PL
75
CP
1981
$2,045.24
$1,431.67
$613.57
0158624
2119 AZTEC LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0160821
2124 FOX PL
75
CP
1981
$2,045.24
$1,431.67
$613.57
0163199
2125 AZTEC LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0063906
2130 FOX PL
75
CP
1981
$2,045.24
$1,431.67
$613.57
0090555
2131 AZTEC LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0090895
2136 FOX PL
75
CP
1981
$2,045.24
$1,431.67
$613.57
0091104
2142 FOX PL
75
CP
1981
$2,045.24
$1,431.67
$613.57
0092715
2143 AZTEC LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0164652
2147 AZTEC LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0159632
2150 FOX PL
75
CP
1981
$2,045.24
$1,431.67
$613.57
0089254
2153 AZTEC LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0160716
2158 FOX PL
75
CP
1981
$2,045.24
$1,431.67
$613.57
0089509
2163 AZTEC LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0159853
2196 AZTEC LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0158689
2197 AZTEC LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0159602
2201 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0159425
2209 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0158276
2213 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0088487
2219 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0088347
2225 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0088286
2231 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0157682
2237 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0087572
2243 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0157115
2249 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0087816
2263 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0090353
2269 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0158579
2275 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0157336
2283 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0089722
2289 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0088137
2295 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0159472
2305 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0156901
2331 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0159830
2331 PUEBLO DR
75
CP
1981
$2,045.24
$1,431.67
$613.57
Service Connections Page 47 of 79 Appendix A
page 138
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0155675
2337 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0088262
2339 PUEBLO DR
75
CP
1981
$2,045.24
$1,431.67
$613.57
0155253
2341 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0156474
2345 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0156669
2345 PUEBLO DR
75
CP
1981
$2,045.24
$1,431.67
$613.57
0157870
2349 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0088058
2353 PUEBLO DR
75
CP
1981
$2,045.24
$1,431.67
$613.57
0087323
2355 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0155086
2359 APACHE ST
75
CP
1981
$2,045.24
$1,431.67
$613.57
0133571
706 CHEYENNE LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0132695
708 DECORAH LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0068558
710 OCALA LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0135219
712 DECORAH LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0068378
716 DECORAH LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0071585
717 PONTIAC PL
75
CP
1981
$2,045.24
$1,431.67
$613.57
0132489
718 NAVAJO LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0070248
720 DECORAH LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0132831
721 PONTIAC PL
75
CP
1981
$2,045.24
$1,431.67
$613.57
0134337
722 NAVAJO LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0069029
724 CHEYENNE LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0072345
725 PONTIAC PL
75
CP
1981
$2,045.24
$1,431.67
$613.57
0117417
726 DECORAH LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0132762
726 NAVAJO LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0068946
728 CHEYENNE LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0133998
730 KEOKUK LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0134010
730 NAVAJO LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0069519
731 PONTIAC PL
75
CP
1981
$2,045.24
$1,431.67
$613.57
0069991
732 CHEYENNE LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0135569
734 KEOKUK LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0068527
736 CHEYENNE LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0070804
736 DECORAH LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0130665
736 MOHICAN CT
75
CP
1981
$2,045.24
$1,431.67
$613.57
0130934
736 NAVAJO LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0068594
738 NAVAJO LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0129692
740 CHEYENNE LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0131951
740 DECORAH LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0133125
740 MOHICAN CT
75
CP
1981
$2,045.24
$1,431.67
$613.57
0131281
742 CHEYENNE LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0131283
742 DECORAH LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0067853
744 MOHICAN CT
75
CP
1981
$2,045.24
$1,431.67
$613.57
0067967
744 PONTIAC PL
75
CP
1981
$2,045.24
$1,431.67
$613.57
0131745
746 CHEYENNE LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0131751
746 DECORAH LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0132466
746 KEOKUK LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0067986
748 CHEYENNE LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0070306
748 PONTIAC PL
75
CP
1981
$2,045.24
$1,431.67
$613.57
0132323
750 KEOKUK LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0072427
752 CHEYENNE LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0072428
752 DECORAH LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0129497
752 MOHICAN LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0130488
752 PONTIAC PL
75
CP
1981
$2,045.24
$1,431.67
$613.57
0132396
754 MOHICAN LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0129929
756 DECORAH LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0129562
756 PONTIAC PL
75
CP
1981
$2,045.24
$1,431.67
$613.57
Service Connections Page 48 of 79 Appendix A
page 139
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0066264
758 MOHICAN LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0069929
759 CREEK AVE
75
CP
1981
$2,045.24
$1,431.67
$613.57
0069947
762 MOHICAN LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0129728
765 CREEK AVE
75
CP
1981
$2,045.24
$1,431.67
$613.57
0066426
766 MOHICAN LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0069357
770 MOHICAN LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0132745
771 CREEK AVE
75
CP
1981
$2,045.24
$1,431.67
$613.57
0131193
772 KEOKUK LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0067445
774 MOHICAN LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0127259
775 CREEK AVE
75
CP
1981
$2,045.24
$1,431.67
$613.57
0127621
779 CREEK AVE
75
CP
1981
$2,045.24
$1,431.67
$613.57
0066754
780 KEOKUK LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0127917
785 CREEK AVE
75
CP
1981
$2,045.24
$1,431.67
$613.57
0066340
786 KEOKUK LN
75
CP
1981
$2,045.24
$1,431.67
$613.57
0129100
788 HOKAH AVE
75
CP
1981
$2,045.24
$1,431.67
$613.57
0127295
791 CREEK AVE
75
CP
1981
$2,045.24
$1,431.67
$613.57
0130182
795 CREEK AVE
75
CP
1981
$2,045.24
$1,431.67
$613.57
0066234
796 HOKAH AVE
75
CP
1981
$2,045.24
$1,431.67
$613.57
0054057
1665 S LEXINGTON AVE
1
CP
03/03/1981
$2,045.24
$1,424.62
$620.62
0154731
2465 -AF S LEXINGTON AVE
8
DI
03/19/1981
$7,750.18
$5,391.54
$2,358.64
0131991
758 BACHELOR AVE
1
CP
05/01/1981
$2,045.24
$1,418.03
$627.21
0166335
1900-A S VICTORIA RD
1
CP
05/20/1981
$2,045.24
$1,415.87
$629.37
0166312
1900-B S VICTORIA RD
1
CP
05/20/1981
$2,045.24
$1,415.87
$629.37
0166314
1900-D S VICTORIA RD
1
CP
05/20/1981
$2,045.24
$1,415.87
$629.37
0166318
1900-E S VICTORIA RD
1
CP
05/20/1981
$2,045.24
$1,415.87
$629.37
0166320
1900-F S VICTORIA RD
1
CP
05/20/1981
$2,045.24
$1,415.87
$629.37
0166322
1900-G S VICTORIA RD
1
CP
05/20/1981
$2,045.24
$1,415.87
$629.37
0166323
1900-1 S VICTORIA RD
1
CP
05/20/1981
$2,045.24
$1,415.87
$629.37
0166324
1900-J S VICTORIA RD
1
CP
05/20/1981
$2,045.24
$1,415.87
$629.37
0166325
1900-K S VICTORIA RD
1
CP
05/20/1981
$2,045.24
$1,415.87
$629.37
0166584
1900 -LS S VICTORIA RD
1
CP
05/20/1981
$2,045.24
$1,415.87
$629.37
0166313
1900-C S VICTORIA RD
1
CP
05/21/1981
$2,045.24
$1,415.76
$629.48
0166583
1900-L S VICTORIA RD
1
CP
05/21/1981
$2,045.24
$1,415.76
$629.48
0166585
1900-M S VICTORIA RD
1
CP
05/21/1981
$2,045.24
$1,415.76
$629.48
0166586
1900-N S VICTORIA RD
1
CP
05/21/1981
$2,045.24
$1,415.76
$629.48
0166587
1900-0 S VICTORIA RD
1
CP
05/21/1981
$2,045.24
$1,415.76
$629.48
0166588
1900-P S VICTORIA RD
1
CP
05/21/1981
$2,045.24
$1,415.76
$629.48
0178726
1339 DELAWARE AVE
15
CP
07/30/1981
$2,987.15
$2,056.32
$930.83
0166590
1900-R S VICTORIA RD
1
CP
08/21/1981
$2,045.24
$1,405.53
$639.71
0183465
1186 NORTHLAND DR
2
CP
11/05/1981
$3,844.55
$2,626.25
$1,218.30
0061594
1193 NORTHLAND DR
2
CP
11/05/1981
$3,844.55
$2,626.25
$1,218.30
0047553
1197 NORTHLAND DR
2
CP
11/05/1981
$3,844.55
$2,626.25
$1,218.30
0110570
1210 NORTHLAND DR OLD
2
CP
11/05/1981
$3,844.55
$2,626.25
$1,218.30
0061486
1234 NORTHLAND DR
2
CP
11/12/1981
$3,844.55
$2,624.76
$1,219.79
0047153
1245 NORTHLAND DR
2
CP
11/12/1981
$3,844.55
$2,624.76
$1,219.79
0048125
1255 NORTHLAND DR
2
CP
11/12/1981
$3,844.55
$2,624.76
$1,219.79
0045564
1274 NORTHLAND DR
2
CP
11/12/1981
$3,844.55
$2,624.76
$1,219.79
0058920
1295 NORTHLAND DR
2
CP
11/16/1981
$3,844.55
$2,623.91
$1,220.64
0045135
1300 MENDOTA HEIGHTS RD
2
CP
11/16/1981
$3,844.55
$2,623.91
$1,220.64
0059562
1333 NORTHLAND DR
2
CP
11/16/1981
$3,844.55
$2,623.91
$1,220.64
0044573
1340 MENDOTA HEIGHTS RD
2
CP
11/16/1981
$3,844.55
$2,623.91
$1,220.64
0179932
1380 NORTHLAND DR
2
CP
11/16/1981
$3,844.55
$2,623.91
$1,220.64
0085647
2520 PILOT KNOB RD
2
CP
11/16/1981
$3,844.55
$2,623.91
$1,220.64
0045049
1291 NORTHLAND DR
2
CP
11/17/1981
$3,844.55
$2,623.69
$1,220.86
Service Connections Page 49 of 79 Appendix A
page 140
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0046430
1310 NORTHLAND DR
2
CP
11/17/1981
$3,844.55
$2,623.69
$1,220.86
0109424
1345 NORTHLAND DR
2
CP
11/17/1981
$3,844.55
$2,623.69
$1,220.86
0110934
1352 1/2 NORTHLAND DR
2
CP
11/17/1981
$3,844.55
$2,623.69
$1,220.86
0044086
1368 NORTHLAND DR
2
CP
11/17/1981
$3,844.55
$2,623.69
$1,220.86
0045313
1369 NORTHLAND DR
2
CP
11/17/1981
$3,844.55
$2,623.69
$1,220.86
0060441
1277 NORTHLAND DR
2
CP
11/18/1981
$3,844.55
$2,623.48
$1,221.07
0046348
1284 NORTHLAND DR
2
CP
11/18/1981
$3,844.55
$2,623.48
$1,221.07
0129110
790 W WENTWORTH AVE
1
CP
12/17/1981
$2,045.24
$1,392.35
$652.89
0059629
1274 -AF NORTHLAND DR
8
CI
1982
$7,750.18
$5,270.12
$2,480.06
0185444
1020 VICTORIA CT
1
CP
06/22/1982
$2,045.24
$1,371.33
$673.91
0050703
1021 VICTORIA CT
1
CP
06/22/1982
$2,045.24
$1,371.33
$673.91
0061043
1022 VICTORIA CT
1
CP
06/22/1982
$2,045.24
$1,371.33
$673.91
0063329
1023 VICTORIA CT
1
CP
06/22/1982
$2,045.24
$1,371.33
$673.91
0184606
1024 VICTORIA CT
1
CP
06/22/1982
$2,045.24
$1,371.33
$673.91
0184023
1025 VICTORIA CT
1
CP
06/22/1982
$2,045.24
$1,371.33
$673.91
0053098
1026 VICTORIA CT
1
CP
06/22/1982
$2,045.24
$1,371.33
$673.91
0062562
1027 VICTORIA CT
1
CP
06/22/1982
$2,045.24
$1,371.33
$673.91
0093633
2012 SUMMIT LN
1
CP
06/22/1982
$2,045.24
$1,371.33
$673.91
0164695
2015 SUMMIT LN
1
CP
06/22/1982
$2,045.24
$1,371.33
$673.91
0162739
2016 SUMMIT LN
1
CP
06/22/1982
$2,045.24
$1,371.33
$673.91
0047117
1191 -AF NORTHLAND DR
8
DI
07/27/1982
$7,750.18
$5,181.43
$2,568.75
0059264
1197 -AF NORTHLAND DR
8
CI
07/27/1982
$7,750.18
$5,181.43
$2,568.75
0181307
1234 -AF NORTHLAND DR
8
CI
07/27/1982
$7,750.18
$5,181.43
$2,568.75
0047877
1245 -AF NORTHLAND DR
8
CI
07/27/1982
$7,750.18
$5,181.43
$2,568.75
0059821
1255 -AF NORTHLAND DR
8
DI
07/27/1982
$7,750.18
$5,181.43
$2,568.75
0111244
1277 -AF NORTHLAND DR
8
CI
07/27/1982
$7,750.18
$5,181.43
$2,568.75
0058033
1284 -AF NORTHLAND DR
8
CI
07/27/1982
$7,750.18
$5,181.43
$2,568.75
0046894
1291 -AF NORTHLAND DR
8
DI
07/27/1982
$7,750.18
$5,181.43
$2,568.75
0059643
1295 -AF NORTHLAND DR
8
DI
07/27/1982
$7,750.18
$5,181.43
$2,568.75
0181487
1310 -AF NORTHLAND DR
8
CI
07/27/1982
$7,750.18
$5,181.43
$2,568.75
0112185
1345 -AF NORTHLAND DR
8
DI
07/27/1982
$7,750.18
$5,181.43
$2,568.75
0045062
1369 -AF NORTHLAND DR
8
CI
07/27/1982
$7,750.18
$5,181.43
$2,568.75
0109747
1370 -AF NORTHLAND DR
8
CI
07/27/1982
$7,750.18
$5,181.43
$2,568.75
0055687
1380 -AF NORTHLAND DR
8
CI
07/27/1982
$7,750.18
$5,181.43
$2,568.75
0107869
1448 -AF NORTHLAND DR
8
DI
08/01/1982
$7,750.18
$5,179.70
$2,570.48
0099086
1860 HUNTER LN
1
CP
09/13/1982
$2,045.24
$1,362.13
$683.11
0167687
1830 -AF EAGLE RIDGE DR
8
CI
11/18/1982
$7,750.18
$5,133.63
$2,616.55
0141884
530 FREMONT ST
1
CP
12/06/1982
$2,045.24
$1,352.70
$692.54
0098575
1830 EAGLE RIDGE DR
4
CI
12/09/1982
$4,711.12
$3,115.10
$1,596.02
0170952
1825 VALLEY CURVE RD
1
CP
1983
$2,045.24
$1,349.86
$695.38
0099396
1833-1 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
0099398
1833-2 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
0099401
1833-5 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
0099402
1833-6 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
0099403
1833-7 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
0099404
1833-8 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
0168060
1835 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
0098330
1837 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
0099379
1841 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
0167908
1843 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
0168047
1845 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
0169743
1847 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
0097815
1849 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
0167319
1851 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
Service Connections Page 50 of 79 Appendix A
page 141
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0168310
1857 DODD RD
1
CP
1983
$2,045.24
$1,349.86
$695.38
0168318
1857 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
0097079
1859 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
0099077
1860 EAGLE RIDGE DR
1
CP
1983
$2,045.24
$1,349.86
$695.38
0095513
1885 HUNTER LN
1
CP
1983
$2,045.24
$1,349.86
$695.38
0117649
966 1/2 SIBLEY MEMORIAL HWY
1
CP
1983
$2,045.24
$1,349.86
$695.38
0118458
978 SIBLEY MEMORIAL HWY
1
CP
1983
$2,045.24
$1,349.86
$695.38
0120596
980 1/2 SIBLEY MEMORIAL HWY
1
CP
1983
$2,045.24
$1,349.86
$695.38
0057644
1460 SIBLEY MEMORIAL HWY
15
CP
1983
$2,987.15
$1,971.52
$1,015.63
0167050
1850 EAGLE RIDGE DR
4
CI
1983
$4,711.12
$3,109.34
$1,601.78
0098227
18511/2 EAGLE RIDGE DR
4
CI
1983
$4,711.12
$3,109.34
$1,601.78
0095677
1889 -LS DELAWARE AVE
4
CI
1983
$4,711.12
$3,109.34
$1,601.78
0095132
1899 -LS DELAWARE AVE
4
CI
1983
$4,711.12
$3,109.34
$1,601.78
0090962
2137 AZTEC LN
75
CP
04/26/1983
$2,045.24
$1,336.79
$708.45
0085666
2539 -AF PILOT KNOB RD
8
CI
07/20/1983
$7,750.18
$5,029.44
$2,720.74
0050981
1011 WAGON WHEEL TRL
1
CP
08/04/1983
$2,045.24
$1,325.66
$719.58
0050719
1021 WAGON WHEEL TRL
1
CP
08/04/1983
$2,045.24
$1,325.66
$719.58
0118616
987 WAGON WHEEL TRL
1
CP
08/04/1983
$2,045.24
$1,325.66
$719.58
0052163
991 WAGON WHEEL TRL
1
CP
08/04/1983
$2,045.24
$1,325.66
$719.58
0051355
994 WAGON WHEEL TRL
1
CP
08/04/1983
$2,045.24
$1,325.66
$719.58
0164922
1880 HUNTER LN
1
CP
09/09/1983
$2,045.24
$1,321.68
$723.56
0168794
1908 HUNTER LN
1
CP
09/15/1983
$2,045.24
$1,321.00
$724.24
0086327
2520 -AF PILOT KNOB RD
8
CI
10/31/1983
$7,750.18
$4,986.38
$2,763.80
0112471
1133 ORCHARD PL
1
CP
11/04/1983
$2,045.24
$1,315.43
$729.81
0056337
1399 CLEMENT ST
1
CP
11/14/1983
$2,045.24
$1,314.29
$730.95
0060914
1115 S KINGSLEY CIR
1
CP
12/07/1983
$2,045.24
$1,311.68
$733.56
0114033
1116 N KINGSLEY CIR
1
CP
12/07/1983
$2,045.24
$1,311.68
$733.56
0112360
1117 S KINGSLEY CIR
1
CP
12/07/1983
$2,045.24
$1,311.68
$733.56
0182807
1118 N KINGSLEY CIR
1
CP
12/07/1983
$2,045.24
$1,311.68
$733.56
0115397
1125 S KINGSLEY CIR
1
CP
12/07/1983
$2,045.24
$1,311.68
$733.56
0183307
1126 N KINGSLEY CIR
1
CP
12/07/1983
$2,045.24
$1,311.68
$733.56
0048552
1127 S KINGSLEY CIR
1
CP
12/07/1983
$2,045.24
$1,311.68
$733.56
0049303
1128 N KINGSLEY CIR
1
CP
12/07/1983
$2,045.24
$1,311.68
$733.56
0182249
1135 S KINGSLEY CIR
1
CP
12/07/1983
$2,045.24
$1,311.68
$733.56
0181770
1136 N KINGSLEY CIR
1
CP
12/07/1983
$2,045.24
$1,311.68
$733.56
0048549
1137 S KINGSLEY CIR
1
CP
12/07/1983
$2,045.24
$1,311.68
$733.56
0048284
1138 N KINGSLEY CIR
1
CP
12/07/1983
$2,045.24
$1,311.68
$733.56
0061126
1130 -LS N KINGSLEY CIR
15
CP
12/07/1983
$2,987.15
$1,915.76
$1,071.39
0182373
1144 KINGSLEY CT
1
CP
12/08/1983
$2,045.24
$1,311.57
$733.67
0183386
1145 KINGSLEY CT
1
CP
12/08/1983
$2,045.24
$1,311.57
$733.67
0048295
1146 KINGSLEY CT
1
CP
12/08/1983
$2,045.24
$1,311.57
$733.67
0048607
1147 KINGSLEY CT
1
CP
12/08/1983
$2,045.24
$1,311.57
$733.67
0051337
1154 KINGSLEY CT
1
CP
12/08/1983
$2,045.24
$1,311.57
$733.67
0183034
1155 KINGSLEY CT
1
CP
12/08/1983
$2,045.24
$1,311.57
$733.67
0060659
1156 KINGSLEY CT
1
CP
12/08/1983
$2,045.24
$1,311.57
$733.67
0061148
1157 KINGSLEY CT
1
CP
12/08/1983
$2,045.24
$1,311.57
$733.67
0047272
1164 KINGSLEY CT
1
CP
12/08/1983
$2,045.24
$1,311.57
$733.67
0047474
1165 KINGSLEY CT
1
CP
12/08/1983
$2,045.24
$1,311.57
$733.67
0060145
1166 KINGSLEY CT
1
CP
12/08/1983
$2,045.24
$1,311.57
$733.67
0111591
1167 KINGSLEY CT
1
CP
12/08/1983
$2,045.24
$1,311.57
$733.67
0086381
2475 -AF VISITATION DR
6
CI
01/06/1984
$6,484.48
$4,148.27
$2,336.21
0076454
6 HINGHAM CIR
1
CP
04/16/1984
$2,045.24
$1,297.02
$748.22
0154869
2300 S LEXINGTON AVE
4
CI
05/17/1984
$4,711.12
$2,979.52
$1,731.60
0158292
2330 S LEXINGTON AVE
4
DI
05/17/1984
$4,711.12
$2,979.52
$1,731.60
Service Connections Page 51 of 79 Appendix A
page 142
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0088965
2370 S LEXINGTON AVE
4
CI
05/17/1984
$4,711.12
$2,979.52
$1,731.60
0156811
2300 -AF S LEXINGTON AVE
6
CI
05/17/1984
$6,484.48
$4,101.07
$2,383.41
0158296
2330 -AF S LEXINGTON AVE
6
CI
05/17/1984
$6,484.48
$4,101.07
$2,383.41
0088971
2370 -AF S LEXINGTON AVE
6
CI
05/17/1984
$6,484.48
$4,101.07
$2,383.41
0063350
1370 MENDOTA HEIGHTS RD
2
CP
05/24/1984
$3,844.55
$2,429.97
$1,414.58
0044119
1370 -AF MENDOTA HEIGHTS RD
6
DI
05/24/1984
$6,484.48
$4,098.55
$2,385.93
0066314
800 RIDGE PL
1
CP
09/07/1984
$2,045.24
$1,281.00
$764.24
0092750
2121 -AF DODD RD
6
CI
09/15/1984
$6,484.48
$4,058.56
$2,425.92
0167274
1831 HUNTER LN
1
CP
09/27/1984
$2,045.24
$1,278.73
$766.51
0064084
1083 IVY HILL DR
1
CP
10/26/1984
$2,045.24
$1,275.43
$769.81
0181983
1085 IVY HILL DR
1
CP
10/26/1984
$2,045.24
$1,275.43
$769.81
0047236
1087 IVY HILL DR
1
CP
10/26/1984
$2,045.24
$1,275.43
$769.81
0060369
1089 IVY HILL DR
1
CP
10/26/1984
$2,045.24
$1,275.43
$769.81
0131083
752 EVERGREEN KNLS
1
CP
10/29/1984
$2,045.24
$1,275.09
$770.15
0130113
753 EVERGREEN KNLS
1
CP
10/29/1984
$2,045.24
$1,275.09
$770.15
0132380
758 EVERGREEN KNLS
1
CP
10/29/1984
$2,045.24
$1,275.09
$770.15
0068120
762 EVERGREEN KNLS
1
CP
10/29/1984
$2,045.24
$1,275.09
$770.15
0067070
774 EVERGREEN KNLS
1
CP
10/29/1984
$2,045.24
$1,275.09
$770.15
0127776
778 EVERGREEN KNLS
1
CP
10/29/1984
$2,045.24
$1,275.09
$770.15
0129805
779 EVERGREEN KNLS
1
CP
10/29/1984
$2,045.24
$1,275.09
$770.15
0130826
782 EVERGREEN KNLS
1
CP
10/29/1984
$2,045.24
$1,275.09
$770.15
0128302
785 EVERGREEN KNLS
1
CP
10/29/1984
$2,045.24
$1,275.09
$770.15
0066332
786 EVERGREEN KNLS
1
CP
10/29/1984
$2,045.24
$1,275.09
$770.15
0067104
789 EVERGREEN KNLS
1
CP
10/29/1984
$2,045.24
$1,275.09
$770.15
0128281
790 EVERGREEN KNLS
1
CP
10/29/1984
$2,045.24
$1,275.09
$770.15
0132810
791 EVERGREEN KNLS
1
CP
10/29/1984
$2,045.24
$1,275.09
$770.15
0051952
1623 PAMELA LN
1
CP
10/30/1984
$2,045.24
$1,274.98
$770.26
0173810
1627 PAMELA LN
1
CP
10/30/1984
$2,045.24
$1,274.98
$770.26
0174898
1628 PAMELA LN
1
CP
10/30/1984
$2,045.24
$1,274.98
$770.26
0105378
1631 PAMELA LN
1
CP
10/30/1984
$2,045.24
$1,274.98
$770.26
0105013
1632 PAMELA LN
1
CP
10/30/1984
$2,045.24
$1,274.98
$770.26
0173561
1635 PAMELA LN
1
CP
10/30/1984
$2,045.24
$1,274.98
$770.26
0051582
1636 PAMELA LN
1
CP
10/30/1984
$2,045.24
$1,274.98
$770.26
0068057
766 EVERGREEN KNLS
1
CP
10/30/1984
$2,045.24
$1,274.98
$770.26
0067054
770 EVERGREEN KNLS
1
CP
10/30/1984
$2,045.24
$1,274.98
$770.26
0111317
1200 SYLVANDALE RD
1
CP
11/08/1984
$2,045.24
$1,274.07
$771.17
0086558
2475 -AF HWY 55
8
DI
12/06/1984
$7,750.18
$4,815.88
$2,934.30
0087433
2401 PILOT KNOB RD
2
CP
06/21/1985
$3,844.55
$2,347.31
$1,497.24
0085517
2401 -AF PILOT KNOB RD
6
DI
06/21/1985
$6,484.48
$3,959.14
$2,525.34
0059576
1333 -AF NORTHLAND DR
8
DI
06/28/1985
$7,750.18
$4,728.90
$3,021.28
0172193
1751 S LEXINGTON AVE
15
CP
07/31/1985
$2,987.15
$1,817.35
$1,169.80
0172061
1755 S LEXINGTON AVE
15
CP
07/31/1985
$2,987.15
$1,817.35
$1,169.80
0095417
1903 HUNTER LN
15
CP
08/13/1985
$2,987.15
$1,815.19
$1,171.96
0095747
1905 HUNTER LN
15
CP
08/13/1985
$2,987.15
$1,815.19
$1,171.96
0045201
1355 MENDOTA HEIGHTS RD
2
CP
08/27/1985
$3,844.55
$2,333.21
$1,511.34
0045578
1355 -AF MENDOTA HEIGHTS RD
6
DI
08/27/1985
$6,484.48
$3,935.36
$2,549.12
0069230
780 W WENTWORTH AVE
1
CP
10/24/1985
$2,045.24
$1,234.76
$810.48
0049729
1171 ORCHARD PL
15
CP
11/05/1985
$2,987.15
$1,801.58
$1,185.57
0045974
1300 -AF MENDOTA HEIGHTS RD
8
DI
11/14/1985
$7,750.18
$4,670.34
$3,079.84
0133465
689 EVERGREEN KNLS
1
CP
1986
$2,045.24
$1,227.14
$818.10
0067877
723 EVERGREEN KNLS
1
CP
1986
$2,045.24
$1,227.14
$818.10
0051623
1031 MENDOTA HEIGHTS RD
4
DI
1986
$4,711.12
$2,826.67
$1,884.45
0120857
949 MENDOTA HEIGHTS RD OLD
6
CI
1986
$6,484.48
$3,890.69
$2,593.79
0062624
1031 -AF MENDOTA HEIGHTS RD
6
DI
05/28/1986
$6,484.48
$3,837.73
$2,646.75
Service Connections Page 52 of 79 Appendix A
page 143
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0098095
1805 SUMMIT LN
1
CP
06/04/1986
$2,045.24
$1,209.76
$835.48
0072178
635 QUAIL RIDGE CIR
1
CP
06/09/1986
$2,045.24
$1,209.19
$836.05
0136006
637 QUAIL RIDGE CIR
1
CP
06/09/1986
$2,045.24
$1,209.19
$836.05
0137100
638 QUAIL RIDGE CIR
1
CP
06/09/1986
$2,045.24
$1,209.19
$836.05
0073385
639 QUAIL RIDGE CIR
1
CP
06/09/1986
$2,045.24
$1,209.19
$836.05
0136543
640 QUAIL RIDGE CIR
1
CP
06/09/1986
$2,045.24
$1,209.19
$836.05
0137228
641 QUAIL RIDGE CIR
1
CP
06/09/1986
$2,045.24
$1,209.19
$836.05
0073923
642 QUAIL RIDGE CIR
1
CP
06/09/1986
$2,045.24
$1,209.19
$836.05
0074366
643 QUAIL RIDGE CIR
1
CP
06/09/1986
$2,045.24
$1,209.19
$836.05
0137506
645 QUAIL RIDGE CIR
1
CP
06/09/1986
$2,045.24
$1,209.19
$836.05
0091207
2205 BENT TREE LN
1
CP
06/13/1986
$2,045.24
$1,208.74
$836.50
0158278
2213 BENT TREE LN
1
CP
06/13/1986
$2,045.24
$1,208.74
$836.50
0088490
2219 BENT TREE LN
1
CP
06/13/1986
$2,045.24
$1,208.74
$836.50
0088349
2225 BENT TREE LN
1
CP
06/13/1986
$2,045.24
$1,208.74
$836.50
0090653
2236 BENT TREE LN
1
CP
06/13/1986
$2,045.24
$1,208.74
$836.50
0157684
2237 BENT TREE LN
1
CP
06/13/1986
$2,045.24
$1,208.74
$836.50
0136816
644 QUAIL RIDGE CIR
1
CP
06/13/1986
$2,045.24
$1,208.74
$836.50
0161535
2230 BENT TREE LN
1
CP
06/16/1986
$2,045.24
$1,208.40
$836.84
0088287
2231 BENT TREE LN
1
CP
06/16/1986
$2,045.24
$1,208.40
$836.84
0089753
2243 BENT TREE LN
1
CP
06/16/1986
$2,045.24
$1,208.40
$836.84
0074694
601 HUBER DR
1
CP
06/16/1986
$2,045.24
$1,208.40
$836.84
0140913
607 HUBER DR
1
CP
06/16/1986
$2,045.24
$1,208.40
$836.84
0135762
613 HUBER DR
1
CP
06/16/1986
$2,045.24
$1,208.40
$836.84
0136168
641 HUBER DR
1
CP
06/16/1986
$2,045.24
$1,208.40
$836.84
0159928
2209 HIGH POINTE RD
1
CP
06/20/1986
$2,045.24
$1,207.94
$837.30
0087965
2210 HIGH POINTE RD
1
CP
06/20/1986
$2,045.24
$1,207.94
$837.30
0158009
2214 HIGH POINTE CT
1
CP
06/20/1986
$2,045.24
$1,207.94
$837.30
0160107
2215 HIGH POINTE RD
1
CP
06/20/1986
$2,045.24
$1,207.94
$837.30
0090399
2219 HIGH POINTE RD
1
CP
06/20/1986
$2,045.24
$1,207.94
$837.30
0157450
2220 HIGH POINTE CT
1
CP
06/20/1986
$2,045.24
$1,207.94
$837.30
0088460
2225 HIGH POINTE RD
1
CP
06/20/1986
$2,045.24
$1,207.94
$837.30
0090921
2226 HIGH POINTE CT
1
CP
06/20/1986
$2,045.24
$1,207.94
$837.30
0087215
2232 HIGH POINTE CT
1
CP
06/20/1986
$2,045.24
$1,207.94
$837.30
0089824
2235 HIGH POINTE RD
1
CP
06/20/1986
$2,045.24
$1,207.94
$837.30
0157407
2238 HIGH POINTE CT
1
CP
06/20/1986
$2,045.24
$1,207.94
$837.30
0090091
2241 HIGH POINTE RD
1
CP
06/20/1986
$2,045.24
$1,207.94
$837.30
0157767
2212 COPPERFIELD DR
1
CP
06/23/1986
$2,045.24
$1,207.60
$837.64
0158282
2213 COPPERFIELD DR
1
CP
06/23/1986
$2,045.24
$1,207.60
$837.64
0161194
2216 COPPERFIELD DR
1
CP
06/23/1986
$2,045.24
$1,207.60
$837.64
0088216
2217 COPPERFIELD DR
1
CP
06/23/1986
$2,045.24
$1,207.60
$837.64
0159697
2223 COPPERFIELD DR
1
CP
06/23/1986
$2,045.24
$1,207.60
$837.64
0161669
2224 COPPERFIELD DR
1
CP
06/23/1986
$2,045.24
$1,207.60
$837.64
0161539
2230 COPPERFIELD DR
1
CP
06/23/1986
$2,045.24
$1,207.60
$837.64
0088291
2231 COPPERFIELD DR
1
CP
06/23/1986
$2,045.24
$1,207.60
$837.64
0157309
2238 COPPERFIELD DR
1
CP
06/23/1986
$2,045.24
$1,207.60
$837.64
0158503
2239 COPPERFIELD DR
1
CP
06/23/1986
$2,045.24
$1,207.60
$837.64
0158148
2245 COPPERFIELD DR
1
CP
06/23/1986
$2,045.24
$1,207.60
$837.64
0090364
2246 COPPERFIELD DR
1
CP
06/23/1986
$2,045.24
$1,207.60
$837.64
0156218
2244 HIGH POINTE RD
1
CP
06/24/1986
$2,045.24
$1,207.49
$837.75
0157473
2249 HIGH POINTE RD
1
CP
06/24/1986
$2,045.24
$1,207.49
$837.75
0087829
2250 HIGH POINTE RD
1
CP
06/24/1986
$2,045.24
$1,207.49
$837.75
0088366
2251 COPPERFIELD DR
1
CP
06/24/1986
$2,045.24
$1,207.49
$837.75
0077363
550 STONE RD
1
CP
06/24/1986
$2,045.24
$1,207.49
$837.75
0078699
554 STONE RD
1
CP
06/24/1986
$2,045.24
$1,207.49
$837.75
Service Connections Page 53 of 79 Appendix A
page 144
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0078085
558 STONE RD
1
CP
06/24/1986
$2,045.24
$1,207.49
$837.75
0140233
562 STONE RD
1
CP
06/24/1986
$2,045.24
$1,207.49
$837.75
0072988
595 KIRCHNER AVE
1
CP
06/28/1986
$2,045.24
$1,207.03
$838.21
0179351
1521 VAN DALLST
1
CP
07/01/1986
$2,045.24
$1,206.69
$838.55
0162964
1975 KNOB RD
1
CP
07/29/1986
$2,045.24
$1,203.51
$841.73
0068435
703 WESLEY LN
1
CP
07/31/1986
$2,045.24
$1,203.40
$841.84
0133994
709 WESLEY LN
1
CP
07/31/1986
$2,045.24
$1,203.40
$841.84
0070084
715 WESLEY LN
1
CP
07/31/1986
$2,045.24
$1,203.40
$841.84
0132616
721 WESLEY LN
1
CP
07/31/1986
$2,045.24
$1,203.40
$841.84
0134329
700 WESLEY LN
15
CP
07/31/1986
$2,987.15
$1,757.61
$1,229.54
0169752
1826 VALLEY CURVE RD
1
CP
08/29/1986
$2,045.24
$1,200.10
$845.14
0119459
940 CHIPPEWA AVE
1
CP
09/10/1986
$2,045.24
$1,198.85
$846.39
0121705
929 CHIPPEWA AVE
1
CP
09/11/1986
$2,045.24
$1,198.74
$846.50
0111614
1352 NORTHLAND DR
4
DI
09/29/1986
$4,711.12
$2,756.53
$1,954.59
0110935
1352 -AF NORTHLAND DR
6
DI
09/29/1986
$6,484.48
$3,794.14
$2,690.34
0173972
1651 GRYC CT
1
CP
10/20/1986
$2,045.24
$1,194.31
$850.93
0070701
695 EVERGREEN KNLS
1
CP
10/20/1986
$2,045.24
$1,194.31
$850.93
0133292
700 EVERGREEN KNLS
1
CP
10/20/1986
$2,045.24
$1,194.31
$850.93
0072507
701 EVERGREEN KNLS
1
CP
10/20/1986
$2,045.24
$1,194.31
$850.93
0071468
707 EVERGREEN KNLS
1
CP
10/20/1986
$2,045.24
$1,194.31
$850.93
0132545
711 EVERGREEN KNLS
1
CP
10/20/1986
$2,045.24
$1,194.31
$850.93
0068571
717 EVERGREEN KNLS
1
CP
10/20/1986
$2,045.24
$1,194.31
$850.93
0069082
729 EVERGREEN KNLS
1
CP
10/20/1986
$2,045.24
$1,194.31
$850.93
0068477
735 EVERGREEN KNLS
1
CP
10/20/1986
$2,045.24
$1,194.31
$850.93
0069255
741 EVERGREEN KNLS
1
CP
10/20/1986
$2,045.24
$1,194.31
$850.93
0133257
747 EVERGREEN KNLS
1
CP
10/20/1986
$2,045.24
$1,194.31
$850.93
0175671
1656 GRYC CT
1
CP
10/21/1986
$2,045.24
$1,194.19
$851.05
0176227
1660 GRYC CT
1
CP
10/21/1986
$2,045.24
$1,194.19
$851.05
0174516
1665 GRYC CT
1
CP
10/21/1986
$2,045.24
$1,194.19
$851.05
0133671
706 EVERGREEN KNLS
1
CP
10/21/1986
$2,045.24
$1,194.19
$851.05
0070285
710 EVERGREEN KNLS
1
CP
10/21/1986
$2,045.24
$1,194.19
$851.05
0066620
716 EVERGREEN KNLS
1
CP
10/21/1986
$2,045.24
$1,194.19
$851.05
0132063
726 EVERGREEN KNLS
1
CP
10/21/1986
$2,045.24
$1,194.19
$851.05
0061671
1140 CENTRE POINTE DR OLD
2
CP
11/17/1986
$3,844.55
$2,239.24
$1,605.31
0114945
1118 CENTRE POINTE DR
2
CP
11/18/1986
$3,844.55
$2,239.02
$1,605.53
0115934
1155 CENTRE POINTE DR
2
CP
11/18/1986
$3,844.55
$2,239.02
$1,605.53
0112440
1160 CENTRE POINTE DR OLD
2
CP
11/18/1986
$3,844.55
$2,239.02
$1,605.53
0160980
2020 CENTRE POINTE BLVD
2
CP
12/01/1986
$3,844.55
$2,236.25
$1,608.30
0094687
2025 CENTRE POINTE BLVD
2
CP
12/01/1986
$3,844.55
$2,236.25
$1,608.30
0092164
2050 CENTRE POINTE BLVD
2
CP
12/01/1986
$3,844.55
$2,236.25
$1,608.30
0162468
2055 CENTRE POINTE BLVD
2
CP
12/01/1986
$3,844.55
$2,236.25
$1,608.30
0047786
1180 CENTRE POINTE DR
2
CP
12/02/1986
$3,844.55
$2,236.03
$1,608.52
0098209
1870 HUNTER LN
15
CP
12/11/1986
$2,987.15
$1,735.87
$1,251.28
0097354
1934 KNOB RD
1
CP
12/24/1986
$2,045.24
$1,187.03
$858.21
0177965
1562 PARK CIR
1
CP
1987
$2,045.24
$1,186.24
$859.00
0052470
1572 BOARDWALK CT
1
CP
1987
$2,045.24
$1,186.24
$859.00
0098728
1875 S LEXINGTON AVE
1
CP
1987
$2,045.24
$1,186.24
$859.00
0168412
1881 S LEXINGTON AVE
1
CP
1987
$2,045.24
$1,186.24
$859.00
0168222
1901 S LEXINGTON AVE
1
CP
1987
$2,045.24
$1,186.24
$859.00
0096125
1905 S LEXINGTON AVE
1
CP
1987
$2,045.24
$1,186.24
$859.00
0093525
2012 S LEXINGTON AVE
1
CP
1987
$2,045.24
$1,186.24
$859.00
0087822
2323 FIELD STONE DR
1
CP
1987
$2,045.24
$1,186.24
$859.00
0158291
2330 ROGERS AVE
1
CP
1987
$2,045.24
$1,186.24
$859.00
0067752
828 DEER TRAIL PT
1
CP
1987
$2,045.24
$1,186.24
$859.00
Service Connections Page 54 of 79 Appendix A
page 145
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0065866
860 -LS PARK PLACE DR
15
CP
1987
$2,987.15
$1,732.55
$1,254.60
0093469
1903 S LEXINGTON AVE
2
CP
1987
$3,844.55
$2,229.84
$1,614.71
0165107
1960 S LEXINGTON AVE
2
CP
1987
$3,844.55
$2,229.84
$1,614.71
0165667
1950 WARRIOR DR
4
CI
1987
$4,711.12
$2,732.45
$1,978.67
0121204
933 -LS S HIGHVIEW CIR
4
DI
1987
$4,711.12
$2,732.45
$1,978.67
0055632
1460 -AFI SIBLEY MEMORIAL HWY
6
DI
04/09/1987
$6,484.48
$3,725.69
$2,758.79
0140332
615 CALLAHAN PL
1
CP
04/17/1987
$2,045.24
$1,174.20
$871.04
0106013
1455 MENDOTA HEIGHTS RD
4
DI
04/17/1987
$4,711.12
$2,704.71
$2,006.41
0109304
1455 -AF MENDOTA HEIGHTS RD
8
DI
04/17/1987
$7,750.18
$4,449.46
$3,300.72
0126769
865 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0064068
867 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0126293
869 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0066169
870 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0126669
871 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0064502
875 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0065331
879 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0123880
882 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0127159
883 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0128007
886 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0123214
887 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0127019
890 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0065621
891 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0123963
894 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0128352
895 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0123374
898 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0125164
900 MEN DAKOTA CT
1
CP
04/20/1987
$2,045.24
$1,173.85
$871.39
0066039
848 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0068314
849 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0064422
852 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0067133
853 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0126932
857 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0126836
859 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0064240
861 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0123296
901 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0122383
902 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0124903
904 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0122814
905 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0124353
906 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0125135
908 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0124594
909 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0121266
910 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0121814
911 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0123496
912 MEN DAKOTA CT
1
CP
04/21/1987
$2,045.24
$1,173.74
$871.50
0059982
1130 CENTRE POINTE CURVE
2
CP
04/22/1987
$3,844.55
$2,206.13
$1,638.42
0113010
1150 CENTRE POINTE CURVE
2
CP
04/22/1987
$3,844.55
$2,206.13
$1,638.42
0061705
1210 CENTRE POINTE CURVE
2
CP
04/22/1987
$3,844.55
$2,206.13
$1,638.42
0061125
1130 -AF CENTRE POINTE CURVE
6
DI
04/22/1987
$6,484.48
$3,721.01
$2,763.47
0115376
1150 -AF CENTRE POINTE CURVE
6
DI
04/22/1987
$6,484.48
$3,721.01
$2,763.47
0048529
1210 -LS MENDOTA HEIGHTS RD
1
CP
05/01/1987
$2,045.24
$1,172.60
$872.64
0134811
664 2ND AVE
1
CP
05/05/1987
$2,045.24
$1,172.15
$873.09
0072879
631 POND VIEW DR
1
CP
05/15/1987
$2,045.24
$1,171.01
$874.23
0138521
594 POND VIEW DR
1
CP
05/18/1987
$2,045.24
$1,170.67
$874.57
0075490
595 POND VIEW DR
1
CP
05/18/1987
$2,045.24
$1,170.67
$874.57
0073381
600 POND VIEW CT
1
CP
05/18/1987
$2,045.24
$1,170.67
$874.57
Service Connections Page 55 of 79 Appendix A
page 146
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0075620
601 POND VIEW DR
1
CP
05/18/1987
$2,045.24
$1,170.67
$874.57
0074346
607 POND VIEW DR
1
CP
05/18/1987
$2,045.24
$1,170.67
$874.57
0138607
613 POND VIEW DR
1
CP
05/18/1987
$2,045.24
$1,170.67
$874.57
0138709
619 POND VIEW DR
1
CP
05/18/1987
$2,045.24
$1,170.67
$874.57
0138153
623 POND VIEW DR
1
CP
05/18/1987
$2,045.24
$1,170.67
$874.57
0136568
626 POND VIEW DR
1
CP
05/18/1987
$2,045.24
$1,170.67
$874.57
0137982
627 POND VIEW DR
1
CP
05/18/1987
$2,045.24
$1,170.67
$874.57
0136005
637 POND VIEW DR
1
CP
05/18/1987
$2,045.24
$1,170.67
$874.57
0073289
639 POND VIEW DR
1
CP
05/18/1987
$2,045.24
$1,170.67
$874.57
0074364
643 POND VIEW DR
1
CP
05/18/1987
$2,045.24
$1,170.67
$874.57
0073317
647 POND VIEW DR
1
CP
05/18/1987
$2,045.24
$1,170.67
$874.57
0087722
2316 FIELD STONE DR
1
CP
05/19/1987
$2,045.24
$1,170.56
$874.68
0087978
2324 FIELD STONE DR
1
CP
05/19/1987
$2,045.24
$1,170.56
$874.68
0159726
2331 FIELD STONE DR
1
CP
05/19/1987
$2,045.24
$1,170.56
$874.68
0159838
2332 FIELD STONE DR
1
CP
05/19/1987
$2,045.24
$1,170.56
$874.68
0157904
2341 FIELD STONE DR
1
CP
05/19/1987
$2,045.24
$1,170.56
$874.68
0158416
2342 FIELD STONE DR
1
CP
05/19/1987
$2,045.24
$1,170.56
$874.68
0076470
567 POND VIEW DR
1
CP
05/19/1987
$2,045.24
$1,170.56
$874.68
0118564
571 POND VIEW DR
1
CP
05/19/1987
$2,045.24
$1,170.56
$874.68
0137753
572 POND VIEW DR
1
CP
05/19/1987
$2,045.24
$1,170.56
$874.68
0138337
575 POND VIEW DR
1
CP
05/19/1987
$2,045.24
$1,170.56
$874.68
0139495
580 POND VIEW DR
1
CP
05/19/1987
$2,045.24
$1,170.56
$874.68
0138306
583 POND VIEW DR
1
CP
05/19/1987
$2,045.24
$1,170.56
$874.68
0076732
589 POND VIEW DR
1
CP
05/19/1987
$2,045.24
$1,170.56
$874.68
0136542
640 POND VIEW DR
1
CP
05/19/1987
$2,045.24
$1,170.56
$874.68
0087522
2335 FIELD STONE DR
75
CP
05/19/1987
$2,045.24
$1,170.56
$874.68
0088503
2263 COPPERFIELD DR
1
CP
05/20/1987
$2,045.24
$1,170.45
$874.79
0090616
2266 COPPERFIELD DR
1
CP
05/20/1987
$2,045.24
$1,170.45
$874.79
0089834
2267 COPPERFIELD DR
1
CP
05/20/1987
$2,045.24
$1,170.45
$874.79
0157807
2270 COPPERFIELD DR
1
CP
05/20/1987
$2,045.24
$1,170.45
$874.79
0158573
2274 COPPERFIELD DR
1
CP
05/20/1987
$2,045.24
$1,170.45
$874.79
0088894
2277 COPPERFIELD DR
1
CP
05/20/1987
$2,045.24
$1,170.45
$874.79
0156579
2300 FIELD STONE DR
1
CP
05/20/1987
$2,045.24
$1,170.45
$874.79
0156822
2301 FIELD STONE DR
1
CP
05/20/1987
$2,045.24
$1,170.45
$874.79
0088522
2307 FIELD STONE DR
1
CP
05/20/1987
$2,045.24
$1,170.45
$874.79
0089206
2308 FIELD STONE DR
1
CP
05/20/1987
$2,045.24
$1,170.45
$874.79
0156666
2345 FIELD STONE DR
1
CP
05/20/1987
$2,045.24
$1,170.45
$874.79
0157974
2350 FIELD STONE DR
1
CP
05/20/1987
$2,045.24
$1,170.45
$874.79
0088268
2351 FIELD STONE DR
1
CP
05/20/1987
$2,045.24
$1,170.45
$874.79
0157942
2257 COPPERFIELD DR
1
CP
05/21/1987
$2,045.24
$1,170.33
$874.91
0157850
2258 COPPERFIELD DR
1
CP
05/21/1987
$2,045.24
$1,170.33
$874.91
0159649
2261 COPPERFIELD DR
1
CP
05/21/1987
$2,045.24
$1,170.33
$874.91
0087802
2262 COPPERFIELD DR
1
CP
05/21/1987
$2,045.24
$1,170.33
$874.91
0136180
618 POND VIEW CT
1
CP
05/21/1987
$2,045.24
$1,170.33
$874.91
0135923
622 POND VIEW CT
1
CP
05/21/1987
$2,045.24
$1,170.33
$874.91
0138235
606 POND VIEW CT
1
CP
05/22/1987
$2,045.24
$1,170.22
$875.02
0073111
612 POND VIEW CT
1
CP
05/22/1987
$2,045.24
$1,170.22
$875.02
0135725
637 WATERSEDGE TER
1
CP
05/22/1987
$2,045.24
$1,170.22
$875.02
0095629
1836 DODD RD
1
CP
05/26/1987
$2,045.24
$1,169.76
$875.48
0066644
766 W MARIE AVE
15
CP
06/03/1987
$2,987.15
$1,707.32
$1,279.83
0067449
776 W MARIE AVE
15
CP
06/03/1987
$2,987.15
$1,707.32
$1,279.83
0067532
786 W MARIE AVE
15
CP
06/03/1987
$2,987.15
$1,707.32
$1,279.83
0071295
720 W MARIE AVE
1
CP
06/04/1987
$2,045.24
$1,168.85
$876.39
0132782
726 W MARIE AVE
1
CP
06/04/1987
$2,045.24
$1,168.85
$876.39
Service Connections Page 56 of 79 Appendix A
page 147
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0068280
730 W MARIE AVE
1
CP
06/04/1987
$2,045.24
$1,168.85
$876.39
0070108
716 SPRING CREEK CIR
1
CP
06/10/1987
$2,045.24
$1,168.17
$877.07
0133613
719 SPRING CREEK CIR
1
CP
06/10/1987
$2,045.24
$1,168.17
$877.07
0070782
720 SPRING CREEK CIR
1
CP
06/10/1987
$2,045.24
$1,168.17
$877.07
0068389
724 SPRING CREEK CIR
1
CP
06/10/1987
$2,045.24
$1,168.17
$877.07
0068266
727 SPRING CREEK CIR
1
CP
06/10/1987
$2,045.24
$1,168.17
$877.07
0066083
804 DEER TRAIL PT
1
CP
06/24/1987
$2,045.24
$1,166.58
$878.66
0128773
806 DEER TRAIL CT
1
CP
06/24/1987
$2,045.24
$1,166.58
$878.66
0129085
807 DEER TRAIL CT
1
CP
06/24/1987
$2,045.24
$1,166.58
$878.66
0064649
809 DEER TRAIL PT
1
CP
06/24/1987
$2,045.24
$1,166.58
$878.66
0130351
812 DEER TRAIL PT
1
CP
06/24/1987
$2,045.24
$1,166.58
$878.66
0064567
815 DEER TRAIL CT
1
CP
06/24/1987
$2,045.24
$1,166.58
$878.66
0129619
817 DEER TRAIL PT
1
CP
06/24/1987
$2,045.24
$1,166.58
$878.66
0128359
820 DEER TRAIL PT
1
CP
06/24/1987
$2,045.24
$1,166.58
$878.66
0125508
825 DEER TRAIL PT
1
CP
06/24/1987
$2,045.24
$1,166.58
$878.66
0065535
827 DEER TRAIL CT
1
CP
06/24/1987
$2,045.24
$1,166.58
$878.66
0067720
829 DEER TRAIL PT
1
CP
06/24/1987
$2,045.24
$1,166.58
$878.66
0168932
1877 S LEXINGTON AVE
1
CP
07/07/1987
$2,045.24
$1,165.11
$880.13
0131168
803 PARK PLACE DR
1
CP
07/22/1987
$2,045.24
$1,163.40
$881.84
0068197
804 PARK PLACE DR
1
CP
07/22/1987
$2,045.24
$1,163.40
$881.84
0129429
807 PARK PLACE DR
1
CP
07/22/1987
$2,045.24
$1,163.40
$881.84
0064963
809 PARK PLACE DR
1
CP
07/22/1987
$2,045.24
$1,163.40
$881.84
0128235
810 PARK PLACE DR
1
CP
07/22/1987
$2,045.24
$1,163.40
$881.84
0128480
811 PARK PLACE DR
1
CP
07/22/1987
$2,045.24
$1,163.40
$881.84
0064985
813 PARK PLACE DR
1
CP
07/22/1987
$2,045.24
$1,163.40
$881.84
0064348
814 PARK PLACE DR
1
CP
07/22/1987
$2,045.24
$1,163.40
$881.84
0125478
815 PARK PLACE DR
1
CP
07/22/1987
$2,045.24
$1,163.40
$881.84
0127865
816 PARK PLACE DR
1
CP
07/22/1987
$2,045.24
$1,163.40
$881.84
0064222
848 PARK PLACE DR
1
CP
07/22/1987
$2,045.24
$1,163.40
$881.84
0125558
855 PARK PLACE DR
1
CP
07/22/1987
$2,045.24
$1,163.40
$881.84
0066688
819 PARK PLACE DR
1
CP
07/23/1987
$2,045.24
$1,163.29
$881.95
0065369
822 PARK PLACE DR
1
CP
07/23/1987
$2,045.24
$1,163.29
$881.95
0127933
825 PARK PLACE DR
1
CP
07/23/1987
$2,045.24
$1,163.29
$881.95
0064410
826 PARK PLACE DR
1
CP
07/23/1987
$2,045.24
$1,163.29
$881.95
0126341
829 PARK PLACE DR
1
CP
07/23/1987
$2,045.24
$1,163.29
$881.95
0127684
830 PARK PLACE DR
1
CP
07/23/1987
$2,045.24
$1,163.29
$881.95
0126729
833 PARK PLACE DR
1
CP
07/23/1987
$2,045.24
$1,163.29
$881.95
0127226
834 PARK PLACE DR
1
CP
07/23/1987
$2,045.24
$1,163.29
$881.95
0065471
835 PARK PLACE DR
1
CP
07/23/1987
$2,045.24
$1,163.29
$881.95
0126306
837 PARK PLACE DR
1
CP
07/23/1987
$2,045.24
$1,163.29
$881.95
0127335
838 PARK PLACE DR
1
CP
07/23/1987
$2,045.24
$1,163.29
$881.95
0129900
839 PARK PLACE DR
1
CP
07/23/1987
$2,045.24
$1,163.29
$881.95
0131825
672 WESLEY CT
1
CP
07/27/1987
$2,045.24
$1,162.83
$882.41
0131829
675 WESLEY CT
1
CP
07/27/1987
$2,045.24
$1,162.83
$882.41
0070828
681 WESLEY CT
1
CP
07/27/1987
$2,045.24
$1,162.83
$882.41
0072025
687 WESLEY CT
1
CP
07/27/1987
$2,045.24
$1,162.83
$882.41
0071663
695 WESLEY CT
1
CP
07/27/1987
$2,045.24
$1,162.83
$882.41
0069342
697 WESLEY LN
1
CP
07/27/1987
$2,045.24
$1,162.83
$882.41
0054305
1552 PARK CIR
1
CP
07/28/1987
$2,045.24
$1,162.72
$882.52
0107252
1553 PARK CIR
1
CP
07/28/1987
$2,045.24
$1,162.72
$882.52
0178283
1556 PARK CIR
1
CP
07/28/1987
$2,045.24
$1,162.72
$882.52
0054384
1557 PARK CIR
1
CP
07/28/1987
$2,045.24
$1,162.72
$882.52
0178816
1558 PARK CIR
1
CP
07/28/1987
$2,045.24
$1,162.72
$882.52
0105956
1560 PARK CIR
1
CP
07/28/1987
$2,045.24
$1,162.72
$882.52
Service Connections Page 57 of 79 Appendix A
page 148
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0176149
1561 PARK CIR
1
CP
07/28/1987
$2,045.24
$1,162.72
$882.52
0054195
1564 PARK CIR
1
CP
07/28/1987
$2,045.24
$1,162.72
$882.52
0105038
1566 PARK CIR
1
CP
07/28/1987
$2,045.24
$1,162.72
$882.52
0052748
1570 PARK CIR
1
CP
07/28/1987
$2,045.24
$1,162.72
$882.52
0178495
1575 BOARDWALK CT
1
CP
07/28/1987
$2,045.24
$1,162.72
$882.52
0176619
1579 BOARDWALK CT
1
CP
07/28/1987
$2,045.24
$1,162.72
$882.52
0053432
1580 BOARDWALK CT
1
CP
07/28/1987
$2,045.24
$1,162.72
$882.52
0066092
842 PARK PLACE DR
1
CP
07/28/1987
$2,045.24
$1,162.72
$882.52
0064839
846 PARK PLACE DR
1
CP
07/28/1987
$2,045.24
$1,162.72
$882.52
0179977
1380 FARMDALE RD
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0044863
1381 FARMDALE RD
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0105710
1576 BOARDWALK CT
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0107466
1578 BOARDWALK CT
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0098222
1851 SOUTH LN
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0096227
1852 SOUTH LN
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0168634
1861 SOUTH LN
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0168196
1862 SOUTH LN
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0168558
1871 SOUTH LN
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0096071
1872 SOUTH LN
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0167591
1882 SOUTH LN
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0131826
672 WESLEY LN
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0133782
673 WESLEY LN
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0135467
680 WESLEY CT
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0135468
680 WESLEY LN
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0135102
686 WESLEY CT
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0072656
688 WESLEY LN
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0072398
692 WESLEY LN
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0127962
806 PARK PLACE DR
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0066137
808 PARK PLACE DR
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0130214
821 PARK PLACE DR
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0129138
867 BLUFF CIR
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0062443
868 BLUFF CIR
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0125722
869 BLUFF CIR
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0063393
870 BLUFF CIR
1
CP
07/29/1987
$2,045.24
$1,162.61
$882.63
0044888
1378 FARMDALE
1
CP
7/29/1987
$2,045.24
$1,162.61
$882.63
0132577
1844 DODD RD
1
CP
08/04/1987
$2,045.24
$1,162.04
$883.20
0167406
1891 SOUTH LN
1
CP
08/04/1987
$2,045.24
$1,162.04
$883.20
0137524
645 WESLEY LN
1
CP
08/04/1987
$2,045.24
$1,162.04
$883.20
0136142
650 WESLEY LN
1
CP
08/04/1987
$2,045.24
$1,162.04
$883.20
0071152
651 WESLEY LN
1
CP
08/04/1987
$2,045.24
$1,162.04
$883.20
0071290
656 WESLEY LN
1
CP
08/04/1987
$2,045.24
$1,162.04
$883.20
0136164
657 WESLEY LN
1
CP
08/04/1987
$2,045.24
$1,162.04
$883.20
0134806
664 WESLEY LN
1
CP
08/04/1987
$2,045.24
$1,162.04
$883.20
0135517
665 WESLEY LN
1
CP
08/04/1987
$2,045.24
$1,162.04
$883.20
0133683
706 MAGER CT
1
CP
08/04/1987
$2,045.24
$1,162.04
$883.20
0068550
710 MAGER CT
1
CP
08/04/1987
$2,045.24
$1,162.04
$883.20
0132229
714 MAGER CT
1
CP
08/04/1987
$2,045.24
$1,162.04
$883.20
0070763
717 MAGER CT
1
CP
08/04/1987
$2,045.24
$1,162.04
$883.20
0132483
718 MAGER CT
1
CP
08/04/1987
$2,045.24
$1,162.04
$883.20
0098223
1851 WARRIOR DR
1
CP
08/05/1987
$2,045.24
$1,161.92
$883.32
0097099
1859 WARRIOR DR
1
CP
08/05/1987
$2,045.24
$1,161.92
$883.32
0168606
1867 WARRIOR DR
1
CP
08/05/1987
$2,045.24
$1,161.92
$883.32
0098613
1875 WARRIOR DR
1
CP
08/05/1987
$2,045.24
$1,161.92
$883.32
0095655
1883 WARRIOR DR
15
CP
08/05/1987
$2,987.15
$1,697.03
$1,290.12
Service Connections Page 58 of 79 Appendix A
page 149
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0168230
1901 WARRIOR DR
15
CP
08/05/1987
$2,987.15
$1,697.03
$1,290.12
0093799
1892 SOUTH LN
1
CP
08/13/1987
$2,045.24
$1,161.01
$884.23
0168226
1901 SOUTH LN
1
CP
08/13/1987
$2,045.24
$1,161.01
$884.23
0167861
1902 SOUTH LN
1
CP
08/13/1987
$2,045.24
$1,161.01
$884.23
0167490
1912 SOUTH LN
1
CP
08/13/1987
$2,045.24
$1,161.01
$884.23
0139376
614 WATERSEDGE TER
1
CP
08/25/1987
$2,045.24
$1,159.65
$885.59
0136413
617 WATERSEDGE TER
1
CP
08/25/1987
$2,045.24
$1,159.65
$885.59
0074304
620 WATERSEDGE TER
1
CP
08/25/1987
$2,045.24
$1,159.65
$885.59
0135744
623 WATERSEDGE TER
1
CP
08/25/1987
$2,045.24
$1,159.65
$885.59
0073882
624 WATERSEDGE TER
1
CP
08/25/1987
$2,045.24
$1,159.65
$885.59
0072896
631 WATERSEDGE TER
1
CP
08/25/1987
$2,045.24
$1,159.65
$885.59
0074397
636 WATERSEDGE TER
1
CP
08/25/1987
$2,045.24
$1,159.65
$885.59
0073821
642 POND VIEW TER
1
CP
08/25/1987
$2,045.24
$1,159.65
$885.59
0136814
644 POND VIEW TER
1
CP
08/25/1987
$2,045.24
$1,159.65
$885.59
0070728
646 POND VIEW TER
1
CP
08/25/1987
$2,045.24
$1,159.65
$885.59
0136944
648 POND VIEW TER
1
CP
08/25/1987
$2,045.24
$1,159.65
$885.59
0134982
650 POND VIEW TER
1
CP
08/25/1987
$2,045.24
$1,159.65
$885.59
0087333
2355 FIELD STONE DR
1
CP
08/26/1987
$2,045.24
$1,159.54
$885.70
0137766
580 WATERSEDGE TER
1
CP
08/26/1987
$2,045.24
$1,159.54
$885.70
0072745
584 WATERSEDGE TER
1
CP
08/26/1987
$2,045.24
$1,159.54
$885.70
0140743
590 WATERSEDGE TER
1
CP
08/26/1987
$2,045.24
$1,159.54
$885.70
0075476
591 WATERSEDGE TER
1
CP
08/26/1987
$2,045.24
$1,159.54
$885.70
0140787
594 WATERSEDGE TER
1
CP
08/26/1987
$2,045.24
$1,159.54
$885.70
0073779
600 WATERSEDGE TER
1
CP
08/26/1987
$2,045.24
$1,159.54
$885.70
0076159
601 WATERSEDGE TER
1
CP
08/26/1987
$2,045.24
$1,159.54
$885.70
0076181
604 WATERSEDGE TER
1
CP
08/26/1987
$2,045.24
$1,159.54
$885.70
0074456
607 WATERSEDGE TER
1
CP
08/26/1987
$2,045.24
$1,159.54
$885.70
0141032
610 WATERSEDGE TER
1
CP
08/26/1987
$2,045.24
$1,159.54
$885.70
0139987
611 WATERSEDGE TER
1
CP
08/26/1987
$2,045.24
$1,159.54
$885.70
0070497
628 WATERSEDGE TER
1
CP
08/26/1987
$2,045.24
$1,159.54
$885.70
0074265
632 WATERSEDGE TER
1
CP
08/26/1987
$2,045.24
$1,159.54
$885.70
0158048
2280 COPPERFIELD DR
1
CP
08/27/1987
$2,045.24
$1,159.42
$885.82
0087877
2285 COPPERFIELD DR
1
CP
08/27/1987
$2,045.24
$1,159.42
$885.82
0157145
2290 COPPERFIELD DR
1
CP
08/27/1987
$2,045.24
$1,159.42
$885.82
0159621
2293 COPPERFIELD DR
1
CP
08/27/1987
$2,045.24
$1,159.42
$885.82
0088747
2298 COPPERFIELD DR
1
CP
08/27/1987
$2,045.24
$1,159.42
$885.82
0085163
2306 COPPERFIELD DR
1
CP
08/27/1987
$2,045.24
$1,159.42
$885.82
0088518
2307 COPPERFIELD DR
1
CP
08/27/1987
$2,045.24
$1,159.42
$885.82
0154873
2314 COPPERFIELD DR
1
CP
08/27/1987
$2,045.24
$1,159.42
$885.82
0160393
2319 COPPERFIELD DR
1
CP
08/27/1987
$2,045.24
$1,159.42
$885.82
0089040
2320 COPPERFIELD DR
1
CP
08/27/1987
$2,045.24
$1,159.42
$885.82
0155942
2328 COPPERFIELD DR
1
CP
08/27/1987
$2,045.24
$1,159.42
$885.82
0156906
2331 COPPERFIELD DR
1
CP
08/27/1987
$2,045.24
$1,159.42
$885.82
0155313
2336 COPPERFIELD DR
1
CP
08/27/1987
$2,045.24
$1,159.42
$885.82
0155680
2337 COPPERFIELD DR
1
CP
08/27/1987
$2,045.24
$1,159.42
$885.82
0155255
2341 COPPERFIELD DR
1
CP
08/27/1987
$2,045.24
$1,159.42
$885.82
0160555
2273 FIELD STONE DR
1
CP
08/31/1987
$2,045.24
$1,159.08
$886.16
0158574
2274 FIELD STONE DR
1
CP
08/31/1987
$2,045.24
$1,159.08
$886.16
0156779
2275 FIELD STONE DR
1
CP
08/31/1987
$2,045.24
$1,159.08
$886.16
0090632
2278 FIELD STONE DR
1
CP
08/31/1987
$2,045.24
$1,159.08
$886.16
0091152
2279 FIELD STONE DR
1
CP
08/31/1987
$2,045.24
$1,159.08
$886.16
0157130
2281 FIELD STONE DR
1
CP
08/31/1987
$2,045.24
$1,159.08
$886.16
0157330
2282 FIELD STONE DR
1
CP
08/31/1987
$2,045.24
$1,159.08
$886.16
0088282
2285 FIELD STONE DR
1
CP
08/31/1987
$2,045.24
$1,159.08
$886.16
Service Connections Page 59 of 79 Appendix A
page 150
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0156466
2344 COPPERFIELD DR
1
CP
08/31/1987
$2,045.24
$1,159.08
$886.16
0156659
2345 COPPERFIELD DR
1
CP
08/31/1987
$2,045.24
$1,159.08
$886.16
0159063
2349 COPPERFIELD DR
1
CP
08/31/1987
$2,045.24
$1,159.08
$886.16
0157970
2350 COPPERFIELD DR
1
CP
08/31/1987
$2,045.24
$1,159.08
$886.16
0087806
2262 FIELD STONE DR
1
CP
09/01/1987
$2,045.24
$1,158.97
$886.27
0088507
2263 FIELD STONE DR
1
CP
09/01/1987
$2,045.24
$1,158.97
$886.27
0088617
2264 FIELD STONE DR
1
CP
09/01/1987
$2,045.24
$1,158.97
$886.27
0090618
2266 FIELD STONE DR
1
CP
09/01/1987
$2,045.24
$1,158.97
$886.27
0089845
2268 FIELD STONE DR
1
CP
09/01/1987
$2,045.24
$1,158.97
$886.27
0157397
2269 FIELD STONE DR
1
CP
09/01/1987
$2,045.24
$1,158.97
$886.27
0157811
2270 FIELD STONE DR
1
CP
09/01/1987
$2,045.24
$1,158.97
$886.27
0157362
2272 FIELD STONE DR
1
CP
09/01/1987
$2,045.24
$1,158.97
$886.27
0088071
2354 FIELD STONE CT
1
CP
09/01/1987
$2,045.24
$1,158.97
$886.27
0160219
2358 FIELD STONE CT
1
CP
09/01/1987
$2,045.24
$1,158.97
$886.27
0158316
2361 FIELD STONE CT
1
CP
09/01/1987
$2,045.24
$1,158.97
$886.27
0159082
2362 FIELD STONE CT
1
CP
09/01/1987
$2,045.24
$1,158.97
$886.27
0159094
2363 FIELD STONE CT
1
CP
09/02/1987
$2,045.24
$1,158.86
$886.38
0086744
2366 FIELD STONE CT
1
CP
09/02/1987
$2,045.24
$1,158.86
$886.38
0167118
1918 COVENTRY CT
1
CP
09/15/1987
$2,045.24
$1,157.38
$887.86
0118005
952 STRATFORD RD
1
CP
09/15/1987
$2,045.24
$1,157.38
$887.86
0119290
955 STRATFORD RD
1
CP
09/15/1987
$2,045.24
$1,157.38
$887.86
0116654
958 STRATFORD RD
1
CP
09/15/1987
$2,045.24
$1,157.38
$887.86
0119111
959 STRATFORD RD
1
CP
09/15/1987
$2,045.24
$1,157.38
$887.86
0117941
964 STRATFORD RD
1
CP
09/15/1987
$2,045.24
$1,157.38
$887.86
0116905
965 STRATFORD RD
1
CP
09/15/1987
$2,045.24
$1,157.38
$887.86
0166542
1917 COVENTRY CT
1
CP
09/16/1987
$2,045.24
$1,157.26
$887.98
0166414
1923 COVENTRY CT
1
CP
09/16/1987
$2,045.24
$1,157.26
$887.98
0165789
1924 COVENTRY CT
1
CP
09/16/1987
$2,045.24
$1,157.26
$887.98
0166797
1929 COVENTRY CT
1
CP
09/16/1987
$2,045.24
$1,157.26
$887.98
0166399
1930 COVENTRY CT
1
CP
09/16/1987
$2,045.24
$1,157.26
$887.98
0117078
970 STRATFORD RD
1
CP
09/16/1987
$2,045.24
$1,157.26
$887.98
0118461
978 STRATFORD RD
1
CP
09/16/1987
$2,045.24
$1,157.26
$887.98
0118231
983 STRATFORD RD
1
CP
09/16/1987
$2,045.24
$1,157.26
$887.98
0154904
2455 HAMPSHIRE CT
1
CP
10/27/1987
$2,045.24
$1,152.61
$892.63
0154914
2456 HAMPSHIRE CT
1
CP
10/27/1987
$2,045.24
$1,152.61
$892.63
0157221
2459 HAMPSHIRE CT
1
CP
10/27/1987
$2,045.24
$1,152.61
$892.63
0088938
2462 HAMPSHIRE CT
1
CP
10/27/1987
$2,045.24
$1,152.61
$892.63
0116953
2465 HAMPSHIRE CT
1
CP
10/27/1987
$2,045.24
$1,152.61
$892.63
0154955
2468 HAMPSHIRE CT
1
CP
10/27/1987
$2,045.24
$1,152.61
$892.63
0156649
2471 HAMPSHIRE CT
1
CP
10/27/1987
$2,045.24
$1,152.61
$892.63
0156840
2472 HAMPSHIRE CT
1
CP
10/27/1987
$2,045.24
$1,152.61
$892.63
0139564
642 HAMPSHIRE DR
1
CP
10/28/1987
$2,045.24
$1,152.49
$892.75
0137320
645 HAMPSHIRE DR
1
CP
10/28/1987
$2,045.24
$1,152.49
$892.75
0137165
648 HAMPSHIRE DR
1
CP
10/28/1987
$2,045.24
$1,152.49
$892.75
0137432
649 HAMPSHIRE DR
1
CP
10/28/1987
$2,045.24
$1,152.49
$892.75
0074967
621 HAMPSHIRE DR
1
CP
11/12/1987
$2,045.24
$1,150.90
$894.34
0073999
625 HAMPSHIRE DR
1
CP
11/12/1987
$2,045.24
$1,150.90
$894.34
0136228
626 HAMPSHIRE DR
1
CP
11/12/1987
$2,045.24
$1,150.90
$894.34
0074247
629 HAMPSHIRE DR
1
CP
11/12/1987
$2,045.24
$1,150.90
$894.34
0073131
632 HAMPSHIRE DR
1
CP
11/12/1987
$2,045.24
$1,150.90
$894.34
0072859
633 HAMPSHIRE DR
1
CP
11/12/1987
$2,045.24
$1,150.90
$894.34
0073151
636 HAMPSHIRE DR
1
CP
11/12/1987
$2,045.24
$1,150.90
$894.34
0073488
637 HAMPSHIRE DR
1
CP
11/12/1987
$2,045.24
$1,150.90
$894.34
0135890
641 HAMPSHIRE DR
1
CP
11/12/1987
$2,045.24
$1,150.90
$894.34
Service Connections Page 60 of 79 Appendix A
page 151
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0072014
710 W WENTWORTH AVE
1
CP
11/14/1987
$2,045.24
$1,150.67
$894.57
0154691
2454 PARK LN
1
CP
11/16/1987
$2,045.24
$1,150.45
$894.79
0154906
2455 PARK LN
1
CP
11/16/1987
$2,045.24
$1,150.45
$894.79
0088677
2460 PARK LN
1
CP
11/16/1987
$2,045.24
$1,150.45
$894.79
0139958
600 HAMPSHIRE DR
1
CP
11/16/1987
$2,045.24
$1,150.45
$894.79
0136531
605 HAMPSHIRE DR
1
CP
11/16/1987
$2,045.24
$1,150.45
$894.79
0076056
608 HAMPSHIRE DR
1
CP
11/16/1987
$2,045.24
$1,150.45
$894.79
0135989
609 HAMPSHIRE DR
1
CP
11/16/1987
$2,045.24
$1,150.45
$894.79
0135656
613 HAMPSHIRE DR
1
CP
11/16/1987
$2,045.24
$1,150.45
$894.79
0074865
617 HAMPSHIRE DR
1
CP
11/16/1987
$2,045.24
$1,150.45
$894.79
0073745
620 HAMPSHIRE DR
1
CP
11/16/1987
$2,045.24
$1,150.45
$894.79
0088690
2461 PARK LN
1
CP
11/17/1987
$2,045.24
$1,150.33
$894.91
0154741
2466 PARK LN
1
CP
11/17/1987
$2,045.24
$1,150.33
$894.91
0154749
2467 PARK LN
1
CP
11/17/1987
$2,045.24
$1,150.33
$894.91
0156841
2472 PARK LN
1
CP
11/17/1987
$2,045.24
$1,150.33
$894.91
0086432
2473 PARK LN
1
CP
11/17/1987
$2,045.24
$1,150.33
$894.91
0178379
1562 WACHTLER AVE
15
CP
11/20/1987
$2,987.15
$1,679.61
$1,307.54
0182949
1101 -AF VICTORIA CURV
6
DI
12/10/1987
$6,484.48
$3,638.87
$2,845.61
0182944
1101 VICTORIA CURV
2
CP
12/11/1987
$3,844.55
$2,157.22
$1,687.33
0051109
1120 -AF CENTRE POINTE DR
6
DI
12/31/1987
$6,484.48
$3,631.67
$2,852.81
0062279
1140 -AF CENTRE POINTE DR
6
DI
12/31/1987
$6,484.48
$3,631.67
$2,852.81
0050111
1155 -AF CENTRE POINTE DR
6
DI
12/31/1987
$6,484.48
$3,631.67
$2,852.81
0114095
1160 -AF CENTRE POINTE DR
6
DI
12/31/1987
$6,484.48
$3,631.67
$2,852.81
0181956
1178 -AF CENTRE POINTE DR
6
DI
12/31/1987
$6,484.48
$3,631.67
$2,852.81
0047048
1200 -AF CENTRE POINTE CURVE
6
DI
12/31/1987
$6,484.48
$3,631.67
$2,852.81
0164144
2020 -AF CENTRE POINTE BLVD
6
DI
12/31/1987
$6,484.48
$3,631.67
$2,852.81
0162524
2025 -AF CENTRE POINTE BLVD
6
DI
12/31/1987
$6,484.48
$3,631.67
$2,852.81
0161818
2048 CENTRE POINTE BLVD
6
DI
12/31/1987
$6,484.48
$3,631.67
$2,852.81
0086284
2478 W POND CIR
1
CP
1988
$2,045.24
$1,145.33
$899.91
0075421
574 SIBLEY CT
1
CP
1988
$2,045.24
$1,145.33
$899.91
0138454
575 SIBLEY CT
1
CP
1988
$2,045.24
$1,145.33
$899.91
0139785
580 SIBLEY CT
1
CP
1988
$2,045.24
$1,145.33
$899.91
0075661
581 SIBLEY CT
1
CP
1988
$2,045.24
$1,145.33
$899.91
0138937
586 SIBLEY CT
1
CP
1988
$2,045.24
$1,145.33
$899.91
0140190
587 SIBLEY CT
1
CP
1988
$2,045.24
$1,145.33
$899.91
0074417
592 SIBLEY CT
1
CP
1988
$2,045.24
$1,145.33
$899.91
0137145
593 SIBLEY CT
1
CP
1988
$2,045.24
$1,145.33
$899.91
0073762
600 SIBLEY CT
1
CP
1988
$2,045.24
$1,145.33
$899.91
0076046
601 SIBLEY CT
1
CP
1988
$2,045.24
$1,145.33
$899.91
0127181
888 N HIGHVIEW CIR
1
CP
1988
$2,045.24
$1,145.33
$899.91
0113839
1176 NORTHLAND DR
4
DI
1988
$4,711.12
$2,638.23
$2,072.89
0072438
701 MENDOTA HEIGHTS RD
6
DI
1988
$6,484.48
$3,631.31
$2,853.17
0097052
1853 EAGLE RIDGE DR
1
CP
1988
$2,045.24
$1,145.33
$899.91
0098515
1855 EAGLE RIDGE DR
1
CP
1988
$2,045.24
$1,145.33
$899.91
0127692
9 BEEBE AVE
15
CP
01/04/1988
$2,987.15
$1,672.31
$1,314.84
0118398
954 WAGON WHEEL TRL
1
CP
03/28/1988
$2,045.24
$1,135.45
$909.79
0114226
1150 NORTHLAND DR OLD
2
CP
05/25/1988
$3,844.55
$2,122.19
$1,722.36
0181993
1151 NORTHLAND DR
2
CP
05/25/1988
$3,844.55
$2,122.19
$1,722.36
0113414
1160 NORTHLAND DR
2
CP
05/25/1988
$3,844.55
$2,122.19
$1,722.36
0182669
1161 NORTHLAND DR
2
CP
05/25/1988
$3,844.55
$2,122.19
$1,722.36
0060154
1166 NORTHLAND DR
2
CP
05/25/1988
$3,844.55
$2,122.19
$1,722.36
0049726
1171-SC1 NORTHLAND DR
2
CP
05/25/1988
$3,844.55
$2,122.19
$1,722.36
0061372
1180 NORTHLAND DR
2
CP
05/25/1988
$3,844.55
$2,122.19
$1,722.36
0048804
1179 -AF VICTORIA CURV
6
DI
05/26/1988
$6,484.48
$3,579.07
$2,905.41
Service Connections Page 61 of 79 Appendix A
page 152
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0048801
1179 VICTORIA CURV
2
CP
05/31/1988
$3,844.55
$2,121.12
$1,723.43
0115377
1150 -AF NORTHLAND DR
8
DI
06/01/1988
$7,750.18
$4,275.52
$3,474.66
0050528
1155 -AF NORTHLAND DR
8
DI
06/01/1988
$7,750.18
$4,275.52
$3,474.66
0183983
1166 -AF NORTHLAND DR
8
DI
06/01/1988
$7,750.18
$4,275.52
$3,474.66
0063224
1168 -AF NORTHLAND DR
8
DI
06/01/1988
$7,750.18
$4,275.52
$3,474.66
0061433
1171 -AF NORTHLAND DR
8
DI
06/01/1988
$7,750.18
$4,275.52
$3,474.66
0112897
1174 -AF NORTHLAND DR
8
DI
06/01/1988
$7,750.18
$4,275.52
$3,474.66
0061829
1186 -AF NORTHLAND DR
8
DI
06/01/1988
$7,750.18
$4,275.52
$3,474.66
0182840
1200 -AF MENDOTA HEIGHTS RD
8
DI
06/01/1988
$7,750.18
$4,275.52
$3,474.66
0137891
576 HIGH RIDGE CIR
1
CP
07/07/1988
$2,045.24
$1,124.20
$921.04
0140365
577 HIGH RIDGE CIR
1
CP
07/07/1988
$2,045.24
$1,124.20
$921.04
0075679
582 HIGH RIDGE CIR
1
CP
07/07/1988
$2,045.24
$1,124.20
$921.04
0076205
585 HIGH RIDGE CIR
1
CP
07/07/1988
$2,045.24
$1,124.20
$921.04
0140862
588 HIGH RIDGE CIR
1
CP
07/07/1988
$2,045.24
$1,124.20
$921.04
0074402
592 HIGH RIDGE CIR
1
CP
07/07/1988
$2,045.24
$1,124.20
$921.04
0075757
596 HIGH RIDGE CIR
1
CP
07/07/1988
$2,045.24
$1,124.20
$921.04
0139960
600 HIGH RIDGE CIR
1
CP
07/07/1988
$2,045.24
$1,124.20
$921.04
0075504
604 HIGH RIDGE CIR
1
CP
07/07/1988
$2,045.24
$1,124.20
$921.04
0136534
605 HIGH RIDGE CIR
1
CP
07/07/1988
$2,045.24
$1,124.20
$921.04
0076057
608 HIGH RIDGE CIR
1
CP
07/07/1988
$2,045.24
$1,124.20
$921.04
0135990
609 HIGH RIDGE CIR
1
CP
07/07/1988
$2,045.24
$1,124.20
$921.04
0076489
612 HIGH RIDGE CIR
1
CP
07/07/1988
$2,045.24
$1,124.20
$921.04
0135657
613 HIGH RIDGE CIR
1
CP
07/07/1988
$2,045.24
$1,124.20
$921.04
0088273
2351 PILOT KNOB RD
1
CP
07/11/1988
$2,045.24
$1,123.75
$921.49
0123977
894 S HIGHVIEW CIR
1
CP
07/14/1988
$2,045.24
$1,123.40
$921.84
0124160
898 S HIGHVIEW CIR
1
CP
07/14/1988
$2,045.24
$1,123.40
$921.84
0122390
902 S HIGHVIEW CIR
1
CP
07/14/1988
$2,045.24
$1,123.40
$921.84
0125793
906 S HIGHVIEW CIR
1
CP
07/14/1988
$2,045.24
$1,123.40
$921.84
0121279
910 S HIGHVIEW CIR
1
CP
07/14/1988
$2,045.24
$1,123.40
$921.84
0122495
914 S HIGHVIEW CIR
1
CP
07/14/1988
$2,045.24
$1,123.40
$921.84
0121069
926 S HIGHVIEW CIR
1
CP
07/14/1988
$2,045.24
$1,123.40
$921.84
0120257
930 S HIGHVIEW CIR
1
CP
07/14/1988
$2,045.24
$1,123.40
$921.84
0120240
934 S HIGHVIEW CIR
1
CP
07/14/1988
$2,045.24
$1,123.40
$921.84
0121958
938 S HIGHVIEW CIR
1
CP
07/14/1988
$2,045.24
$1,123.40
$921.84
0119506
942 S HIGHVIEW CIR
1
CP
07/14/1988
$2,045.24
$1,123.40
$921.84
0118848
946 S HIGHVIEW CIR
1
CP
07/14/1988
$2,045.24
$1,123.40
$921.84
0121418
950 S HIGHVIEW CIR
1
CP
07/14/1988
$2,045.24
$1,123.40
$921.84
0129128
872 N HIGHVIEW CIR
1
CP
07/18/1988
$2,045.24
$1,122.95
$922.29
0125831
874 S HIGHVIEW CIR
1
CP
07/18/1988
$2,045.24
$1,122.95
$922.29
0126529
876 N HIGHVIEW CIR
1
CP
07/18/1988
$2,045.24
$1,122.95
$922.29
0128049
878 S HIGHVIEW CIR
1
CP
07/18/1988
$2,045.24
$1,122.95
$922.29
0123887
880 N HIGHVIEW CIR
1
CP
07/18/1988
$2,045.24
$1,122.95
$922.29
0124278
882 S HIGHVIEW CIR
1
CP
07/18/1988
$2,045.24
$1,122.95
$922.29
0128103
884 N HIGHVIEW CIR
1
CP
07/18/1988
$2,045.24
$1,122.95
$922.29
0063255
886 S HIGHVIEW CIR
1
CP
07/18/1988
$2,045.24
$1,122.95
$922.29
0127033
890 S HIGHVIEW CIR
1
CP
07/18/1988
$2,045.24
$1,122.95
$922.29
0185056
1145 MEDALLION DR
4
DI
07/18/1988
$4,711.12
$2,586.67
$2,124.45
0124405
892 N HIGHVIEW CIR
1
CP
07/19/1988
$2,045.24
$1,122.84
$922.40
0124091
896 N HIGHVIEW CIR
1
CP
07/19/1988
$2,045.24
$1,122.84
$922.40
0125168
900 N HIGHVIEW CIR
1
CP
07/19/1988
$2,045.24
$1,122.84
$922.40
0124907
904 N HIGHVIEW CIR
1
CP
07/19/1988
$2,045.24
$1,122.84
$922.40
0125138
908 N HIGHVIEW CIR
1
CP
07/19/1988
$2,045.24
$1,122.84
$922.40
0123497
912 N HIGHVIEW CIR
1
CP
07/19/1988
$2,045.24
$1,122.84
$922.40
0122545
916 N HIGHVIEW CIR
1
CP
07/19/1988
$2,045.24
$1,122.84
$922.40
Service Connections Page 62 of 79 Appendix A
page 153
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0122144
920 N HIGHVIEW CIR
1
CP
07/19/1988
$2,045.24
$1,122.84
$922.40
0125992
924 N HIGHVIEW CIR
1
CP
07/19/1988
$2,045.24
$1,122.84
$922.40
0048961
1145 -AF MEDALLION DR
4
DI
07/20/1988
$4,711.12
$2,586.14
$2,124.98
0131406
771 PONDHAVEN LN
1
CP
08/05/1988
$2,045.24
$1,121.02
$924.22
0101313
1722 DIANE RD
1
CP
08/11/1988
$2,045.24
$1,120.34
$924.90
0173083
1759 DIANE RD
1
CP
08/11/1988
$2,045.24
$1,120.34
$924.90
0170737
1766 DIANE RD
1
CP
08/11/1988
$2,045.24
$1,120.34
$924.90
0065957
876 BARBARA CT
1
CP
08/11/1988
$2,045.24
$1,120.34
$924.90
0125547
881 BARBARA CT
1
CP
08/11/1988
$2,045.24
$1,120.34
$924.90
0065567
882 BARBARA CT
1
CP
08/11/1988
$2,045.24
$1,120.34
$924.90
0127452
889 BARBARA CT
1
CP
08/11/1988
$2,045.24
$1,120.34
$924.90
0124003
890 BARBARA CT
1
CP
08/11/1988
$2,045.24
$1,120.34
$924.90
0124375
895 BARBARA CT
1
CP
08/11/1988
$2,045.24
$1,120.34
$924.90
0062437
898 BARBARA CT
1
CP
08/11/1988
$2,045.24
$1,120.34
$924.90
0121990
901 BARBARA CT
1
CP
08/11/1988
$2,045.24
$1,120.34
$924.90
0123716
906 BARBARA CT
1
CP
08/11/1988
$2,045.24
$1,120.34
$924.90
0122742
907 BARBARA CT
1
CP
08/11/1988
$2,045.24
$1,120.34
$924.90
0122017
914 DOUGLAS RD
1
CP
08/11/1988
$2,045.24
$1,120.34
$924.90
0171500
1767 DIANE RD
1
CP
08/12/1988
$2,045.24
$1,120.22
$925.02
0169231
1772 DIANE RD
1
CP
08/12/1988
$2,045.24
$1,120.22
$925.02
0099060
1773 DIANE RD
1
CP
08/12/1988
$2,045.24
$1,120.22
$925.02
0101595
1776 DIANE RD
1
CP
08/12/1988
$2,045.24
$1,120.22
$925.02
0170654
1777 DIANE RD
1
CP
08/12/1988
$2,045.24
$1,120.22
$925.02
0168980
1780 DIANE RD
1
CP
08/12/1988
$2,045.24
$1,120.22
$925.02
0170909
1812 VALLEY CURVE RD
1
CP
08/12/1988
$2,045.24
$1,120.22
$925.02
0140693
542 STONE RD
1
CP
08/12/1988
$2,045.24
$1,120.22
$925.02
0124831
880 DOUGLAS RD
1
CP
08/15/1988
$2,045.24
$1,119.88
$925.36
0124015
890 DOUGLAS RD
1
CP
08/15/1988
$2,045.24
$1,119.88
$925.36
0127318
897 DOUGLAS RD
1
CP
08/15/1988
$2,045.24
$1,119.88
$925.36
0124635
900 DOUGLAS RD
1
CP
08/15/1988
$2,045.24
$1,119.88
$925.36
0124952
903 DOUGLAS RD
1
CP
08/15/1988
$2,045.24
$1,119.88
$925.36
0124591
908 DOUGLAS RD
1
CP
08/15/1988
$2,045.24
$1,119.88
$925.36
0119045
922 DOUGLAS RD
1
CP
08/15/1988
$2,045.24
$1,119.88
$925.36
0122086
923 DOUGLAS RD
1
CP
08/15/1988
$2,045.24
$1,119.88
$925.36
0101498
1751 DIANE RD
1
CP
08/16/1988
$2,045.24
$1,119.77
$925.47
0123092
876 DOUGLAS RD
1
CP
08/16/1988
$2,045.24
$1,119.77
$925.47
0065031
879 DOUGLAS RD
1
CP
08/16/1988
$2,045.24
$1,119.77
$925.47
0123991
883 DOUGLAS RD
1
CP
08/16/1988
$2,045.24
$1,119.77
$925.47
0062611
884 DOUGLAS RD
1
CP
08/16/1988
$2,045.24
$1,119.77
$925.47
0129058
891 DOUGLAS RD
1
CP
08/16/1988
$2,045.24
$1,119.77
$925.47
0124048
915 DOUGLAS RD
1
CP
08/16/1988
$2,045.24
$1,119.77
$925.47
0122511
930 DOUGLAS RD
1
CP
08/16/1988
$2,045.24
$1,119.77
$925.47
0120694
931 DOUGLAS RD
1
CP
08/16/1988
$2,045.24
$1,119.77
$925.47
0120940
939 DOUGLAS RD
1
CP
08/16/1988
$2,045.24
$1,119.77
$925.47
0085447
2480 MENDOTA HEIGHTS
CIR
1
CP
08/31/1988
$2,045.24
$1,118.18
$927.06
0155471
2489 MENDOTA HEIGHTS
CIR
1
CP
08/31/1988
$2,045.24
$1,118.18
$927.06
0155664
2490 MENDOTA HEIGHTS
CIR
1
CP
08/31/1988
$2,045.24
$1,118.18
$927.06
0086179
2499 MENDOTA HEIGHTS
CIR
1
CP
08/31/1988
$2,045.24
$1,118.18
$927.06
0155722
2500 MENDOTA HEIGHTS
CIR
1
CP
08/31/1988
$2,045.24
$1,118.18
$927.06
0155111
2450 BRIDGEVIEW CT
1
CP
09/15/1988
$2,045.24
$1,116.47
$928.77
0154897
2455 BRIDGEVIEW CT
1
CP
09/15/1988
$2,045.24
$1,116.47
$928.77
0156861
2458 BRIDGEVIEW CT
1
CP
09/15/1988
$2,045.24
$1,116.47
$928.77
0088681
2461 BRIDGEVIEW CT
1
CP
09/15/1988
$2,045.24
$1,116.47
$928.77
0088953
2464 BRIDGEVIEW CT
1
CP
09/15/1988
$2,045.24
$1,116.47
$928.77
Service Connections Page 63 of 79 Appendix A
page 154
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0154744
2467 BRIDGEVIEW CT
1
CP
09/15/1988
$2,045.24
$1,116.47
$928.77
0155535
2470 BRIDGEVIEW CT
1
CP
09/15/1988
$2,045.24
$1,116.47
$928.77
0156844
2473 BRIDGEVIEW CT
1
CP
09/15/1988
$2,045.24
$1,116.47
$928.77
0086382
2476 BRIDGEVIEW CT
1
CP
09/15/1988
$2,045.24
$1,116.47
$928.77
0085767
2477 BRIDGEVIEW CT
1
CP
09/15/1988
$2,045.24
$1,116.47
$928.77
0086490
2480 BRIDGEVIEW CT
1
CP
09/15/1988
$2,045.24
$1,116.47
$928.77
0085809
2481 BRIDGEVIEW CT
1
CP
09/15/1988
$2,045.24
$1,116.47
$928.77
0088831
2484 BRIDGEVIEW CT
1
CP
09/15/1988
$2,045.24
$1,116.47
$928.77
0153372
2488 BRIDGEVIEW CT
1
CP
09/16/1988
$2,045.24
$1,116.36
$928.88
0155669
2491 BRIDGEVIEW CT
1
CP
09/16/1988
$2,045.24
$1,116.36
$928.88
0158136
2492 BRIDGEVIEW CT
1
CP
09/16/1988
$2,045.24
$1,116.36
$928.88
0158240
2493 BRIDGEVIEW CT
1
CP
09/16/1988
$2,045.24
$1,116.36
$928.88
0086693
2496 BRIDGEVIEW CT
1
CP
09/16/1988
$2,045.24
$1,116.36
$928.88
0153005
2487 BRIDGEVIEW CT
1
CP
09/21/1988
$2,045.24
$1,115.79
$929.45
0069453
767 PONDHAVEN LN
1
CP
09/21/1988
$2,045.24
$1,115.79
$929.45
0173697
1651 DELAWARE AVE
2
CP
09/23/1988
$3,844.55
$2,096.99
$1,747.56
0162109
2075 MENDAKOTA DR
4
DI
09/28/1988
$4,711.12
$2,568.35
$2,142.77
0091497
2075 -AF MENDAKOTA DR
4
DI
09/28/1988
$4,711.12
$2,568.35
$2,142.77
0089371
2242 FIELD STONE DR
1
CP
10/13/1988
$2,045.24
$1,113.29
$931.95
0158152
2245 FIELD STONE DR
1
CP
10/13/1988
$2,045.24
$1,113.29
$931.95
0090371
2246 FIELD STONE DR
1
CP
10/13/1988
$2,045.24
$1,113.29
$931.95
0157469
2249 FIELD STONE DR
1
CP
10/13/1988
$2,045.24
$1,113.29
$931.95
0087827
2250 FIELD STONE DR
1
CP
10/13/1988
$2,045.24
$1,113.29
$931.95
0088634
2251 FIELD STONE DR
1
CP
10/13/1988
$2,045.24
$1,113.29
$931.95
0156706
2254 FIELD STONE DR
1
CP
10/13/1988
$2,045.24
$1,113.29
$931.95
0157280
2255 FIELD STONE DR
1
CP
10/13/1988
$2,045.24
$1,113.29
$931.95
0157856
2258 FIELD STONE DR
1
CP
10/13/1988
$2,045.24
$1,113.29
$931.95
0157820
2259 FIELD STONE DR
1
CP
10/13/1988
$2,045.24
$1,113.29
$931.95
0076388
532 STONE RD
1
CP
10/13/1988
$2,045.24
$1,113.29
$931.95
0077834
534 STONE RD
1
CP
10/13/1988
$2,045.24
$1,113.29
$931.95
0141837
535 STONE RD
1
CP
10/13/1988
$2,045.24
$1,113.29
$931.95
0145751
538 STONE RD
1
CP
10/13/1988
$2,045.24
$1,113.29
$931.95
0077502
545 STONE RD
1
CP
10/13/1988
$2,045.24
$1,113.29
$931.95
0077551
546 STONE RD
1
CP
10/13/1988
$2,045.24
$1,113.29
$931.95
0093524
1967 WALSH LN
1
CP
11/04/1988
$2,045.24
$1,110.91
$934.33
0157019
2502-08 CONCORD WAY
15
CP
11/08/1988
$2,987.15
$1,621.86
$1,365.29
0154066
2511-27 CONCORD WAY
2
CP
11/08/1988
$3,844.55
$2,087.38
$1,757.17
0154175
2511-27 WILSHIRE CT
2
CP
11/08/1988
$3,844.55
$2,087.38
$1,757.17
0086329
2520-36 BROOKFIELD LN
2
CP
11/08/1988
$3,844.55
$2,087.38
$1,757.17
0155668
2490-96 WILSHIRE CT
15
CP
11/09/1988
$2,987.15
$1,621.69
$1,365.46
0156535
2530-36 WILSHIRE CT
15
CP
11/09/1988
$2,987.15
$1,621.69
$1,365.46
0085329
2540-46 CONCORD WAY
15
CP
11/09/1988
$2,987.15
$1,621.69
$1,365.46
0085352
2560 -LS HERITAGE DR
15
CP
11/09/1988
$2,987.15
$1,621.69
$1,365.46
0153782
2510-26 WILSHIRE CT
2
CP
11/09/1988
$3,844.55
$2,087.16
$1,757.39
0153400
2512 -LS WILSHIRE CT
2
CP
11/09/1988
$3,844.55
$2,087.16
$1,757.39
0156318
2531-47 CONCORD WAY
2
CP
11/09/1988
$3,844.55
$2,087.16
$1,757.39
0087473
2561-77 HERITAGE DR
2
CP
11/09/1988
$3,844.55
$2,087.16
$1,757.39
0153204
2581-97 HERITAGE DR
2
CP
11/09/1988
$3,844.55
$2,087.16
$1,757.39
0169487
1819 HUNTER LN
15
CP
11/10/1988
$2,987.15
$1,621.52
$1,365.63
0157121
2458 E POND CIR
1
CP
11/14/1988
$2,045.24
$1,109.77
$935.47
0087182
2464 E POND CIR
1
CP
11/14/1988
$2,045.24
$1,109.77
$935.47
0156644
2471 E POND CIR
1
CP
11/14/1988
$2,045.24
$1,109.77
$935.47
0086541
2474 E POND CIR
1
CP
11/14/1988
$2,045.24
$1,109.77
$935.47
0086496
2480 E POND CIR
1
CP
11/14/1988
$2,045.24
$1,109.77
$935.47
Service Connections Page 64 of 79 Appendix A
page 155
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0085812
2481 E POND CIR 1
CP
11/14/1988
$2,045.24
$1,109.77
$935.47
0153376
2488 E POND CIR 1
CP
11/14/1988
$2,045.24
$1,109.77
$935.47
0158237
2492 E POND CIR 1
CP
11/14/1988
$2,045.24
$1,109.77
$935.47
0158243
2493 E POND CIR 1
CP
11/14/1988
$2,045.24
$1,109.77
$935.47
0086066
2498 E POND CIR 1
CP
11/14/1988
$2,045.24
$1,109.77
$935.47
0086070
2499 E POND CIR 1
CP
11/14/1988
$2,045.24
$1,109.77
$935.47
0087640
2449 W POND CIR 1
CP
11/15/1988
$2,045.24
$1,109.66
$935.58
0155399
2452 E POND CIR 1
CP
11/15/1988
$2,045.24
$1,109.66
$935.58
0154908
2455 W POND CIR 1
CP
11/15/1988
$2,045.24
$1,109.66
$935.58
0088692
2461 W POND CIR 1
CP
11/15/1988
$2,045.24
$1,109.66
$935.58
0154949
2467 W POND CIR 1
CP
11/15/1988
$2,045.24
$1,109.66
$935.58
0155538
2470 E POND CIR 1
CP
11/15/1988
$2,045.24
$1,109.66
$935.58
0086434
2473 W POND CIR 1
CP
11/15/1988
$2,045.24
$1,109.66
$935.58
0085929
2479 W POND CIR 1
CP
11/15/1988
$2,045.24
$1,109.66
$935.58
0152994
2485 W POND CIR 1
CP
11/15/1988
$2,045.24
$1,109.66
$935.58
0153002
2486 W POND CIR 1
CP
11/15/1988
$2,045.24
$1,109.66
$935.58
0157878
2491 W POND CIR 1
CP
11/15/1988
$2,045.24
$1,109.66
$935.58
0086802
2496 W POND CIR 1
CP
11/15/1988
$2,045.24
$1,109.66
$935.58
0086063
2497 W POND CIR 1
CP
11/15/1988
$2,045.24
$1,109.66
$935.58
0135199
702 W WENTWORTH AVE 1
CP
11/17/1988
$2,045.24
$1,109.43
$935.81
0133991
709 W WENTWORTH AVE 1
CP
11/17/1988
$2,045.24
$1,109.43
$935.81
0050289
1128 SIBLEY MEMORIAL HWY 1
CP
12/19/1988
$2,045.24
$1,105.79
$939.45
0112854
1132 SIBLEY MEMORIAL HWY 1
CP
12/19/1988
$2,045.24
$1,105.79
$939.45
0060097
1140 SIBLEY MEMORIAL HWY 1
CP
12/19/1988
$2,045.24
$1,105.79
$939.45
0115371
1150 SIBLEY MEMORIAL HWY 1
CP
12/19/1988
$2,045.24
$1,105.79
$939.45
0113424
1160 SIBLEY MEMORIAL HWY 1
CP
12/19/1988
$2,045.24
$1,105.79
$939.45
0112498
1176 SIBLEY MEMORIAL HWY 1
CP
12/19/1988
$2,045.24
$1,105.79
$939.45
0050786
1129 ORCHARD CIR 1
CP
1989
$2,045.24
$1,104.43
$940.81
0182133
1135 ORCHARD CIR 1
CP
1989
$2,045.24
$1,104.43
$940.81
0095689
1889 HUNTER LN 1
CP
1989
$2,045.24
$1,104.43
$940.81
0161071
2015 S VICTORIA RD 1
CP
1989
$2,045.24
$1,104.43
$940.81
0095856
1840 EAGLE RIDGE DR 2
CP
01/13/1989
$3,844.55
$2,073.49
$1,771.06
0097549
1840 -AF EAGLE RIDGE DR 8
DI
01/17/1989
$7,750.18
$4,178.21
$3,571.97
0115386
1125 ORCHARD CIR 1
CP
04/03/1989
$2,045.24
$1,093.98
$951.26
0050278
1128 ORCHARD CIR 1
CP
04/03/1989
$2,045.24
$1,093.98
$951.26
0154638
2570-78 HERITAGE DR 15
CP
05/16/1989
$2,987.15
$1,590.66
$1,396.49
0153196
2580-90 HERITAGE DR 2
CP
05/16/1989
$3,844.55
$2,047.22
$1,797.33
0061727
1122 ORCHARD CIR 1
CP
06/21/1989
$2,045.24
$1,085.11
$960.13
0181825
1134 ORCHARD CIR 1
CP
06/21/1989
$2,045.24
$1,085.11
$960.13
0060086
1140 ORCHARD CIR 1
CP
06/21/1989
$2,045.24
$1,085.11
$960.13
0114200
1143 ORCHARD CIR 1
CP
06/21/1989
$2,045.24
$1,085.11
$960.13
0061144
1149 ORCHARD CIR 1
CP
06/21/1989
$2,045.24
$1,085.11
$960.13
0181995
1151 ORCHARD CIR 1
CP
06/22/1989
$2,045.24
$1,085.00
$960.24
0048900
1147 ORCHARD CIR 15
CP
06/22/1989
$2,987.15
$1,584.68
$1,402.47
0072603
640 MENDOTA HEIGHTS RD 1
CP
06/26/1989
$2,045.24
$1,084.55
$960.69
0137723
642 MENDOTA HEIGHTS RD 1
CP
06/26/1989
$2,045.24
$1,084.55
$960.69
0077833
534 SIMARD 1
CP
7/11/1989
$2,045.24
$1,082.84
$962.40
0110566
1210 MENDOTA HEIGHTS RD 4
DI
07/14/1989
$4,711.12
$2,493.49
$2,217.63
0047049
1210 -AF MENDOTA HEIGHTS RD 8
DI
07/14/1989
$7,750.18
$4,102.00
$3,648.18
0096659
1850 -AF EAGLE RIDGE DR 6
CI
07/17/1989
$6,484.48
$3,431.01
$3,053.47
0096130
1852 EAGLE RIDGE DR 6
CI
07/17/1989
$6,484.48
$3,431.01
$3,053.47
0164534
2009 S VICTORIA RD 1
CP
07/19/1989
$2,045.24
$1,081.93
$963.31
0071532
681 BROOKSIDE LN 1
CP
07/19/1989
$2,045.24
$1,081.93
$963.31
0071897
685 BROOKSIDE LN 1
CP
07/19/1989
$2,045.24
$1,081.93
$963.31
Service Connections Page 65 of 79 Appendix A
page 156
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0072035
688 BROOKSIDE LN
1
CP
07/19/1989
$2,045.24
$1,081.93
$963.31
0133173
689 BROOKSIDE LN
1
CP
07/19/1989
$2,045.24
$1,081.93
$963.31
0072214
693 BROOKSIDE LN
1
CP
07/19/1989
$2,045.24
$1,081.93
$963.31
0073714
655 BROOKSIDE LN
1
CP
07/20/1989
$2,045.24
$1,081.82
$963.42
0116987
664 BROOKSIDE LN
1
CP
07/20/1989
$2,045.24
$1,081.82
$963.42
0134819
665 BROOKSIDE LN
1
CP
07/20/1989
$2,045.24
$1,081.82
$963.42
0133547
670 BROOKSIDE LN
1
CP
07/20/1989
$2,045.24
$1,081.82
$963.42
0071604
671 BROOKSIDE LN
1
CP
07/20/1989
$2,045.24
$1,081.82
$963.42
0073440
675 BROOKSIDE LN
1
CP
07/20/1989
$2,045.24
$1,081.82
$963.42
0134479
678 BROOKSIDE LN
1
CP
07/20/1989
$2,045.24
$1,081.82
$963.42
0110883
1201 NORTHLAND DR
4
DI
07/20/1989
$4,711.12
$2,491.92
$2,219.20
0113199
1201 -AF NORTHLAND DR
8
DI
07/20/1989
$7,750.18
$4,099.41
$3,650.77
0141291
588 SUTCLIFF CIR
1
CP
07/26/1989
$2,045.24
$1,081.14
$964.10
0076351
596 SUTCLIFF CIR
1
CP
07/26/1989
$2,045.24
$1,081.14
$964.10
0139168
597 SUTCLIFF CIR
1
CP
07/26/1989
$2,045.24
$1,081.14
$964.10
0137269
605 SUTCLIFF CIR
1
CP
07/26/1989
$2,045.24
$1,081.14
$964.10
0136022
606 SUTCLIFF CIR
1
CP
07/26/1989
$2,045.24
$1,081.14
$964.10
0138618
613 SUTCLIFF CIR
1
CP
07/26/1989
$2,045.24
$1,081.14
$964.10
0139272
614 SUTCLIFF CIR
1
CP
07/26/1989
$2,045.24
$1,081.14
$964.10
0135738
623 SUTCLIFF CIR
1
CP
07/26/1989
$2,045.24
$1,081.14
$964.10
0137406
630 SUTCLIFF CIR
1
CP
07/26/1989
$2,045.24
$1,081.14
$964.10
0095131
1899 -AF DELAWARE AVE
6
DI
08/10/1989
$6,484.48
$3,422.72
$3,061.76
0136204
622 SUTCLIFF CIR
1
CP
08/11/1989
$2,045.24
$1,079.43
$965.81
0159599
2223 ALICE LN
1
CP
09/06/1989
$2,045.24
$1,076.59
$968.65
0161667
2224 ALICE LN
1
CP
09/06/1989
$2,045.24
$1,076.59
$968.65
0161533
2230 ALICE LN
1
CP
09/07/1989
$2,045.24
$1,076.48
$968.76
0089772
2235 ALICE LN
1
CP
09/07/1989
$2,045.24
$1,076.48
$968.76
0090651
2236 ALICE LN
1
CP
09/07/1989
$2,045.24
$1,076.48
$968.76
0157674
2229 ALICE LN
1
CP
09/08/1989
$2,045.24
$1,076.36
$968.88
0156810
2300 -AF PILOT KNOB RD
6
DI
10/13/1989
$6,484.48
$3,400.03
$3,084.45
0098588
1830 HUNTER LN
1
CP
10/25/1989
$2,045.24
$1,071.02
$974.22
0166165
1890 HUNTER LN
1
CP
10/25/1989
$2,045.24
$1,071.02
$974.22
0045432
1416 -AF DODD RD
6
DI
11/03/1989
$6,484.48
$3,392.82
$3,091.66
0153001
2486 PONDHAVEN CIR
1
CP
07/11/1990
$2,045.24
$1,041.94
$1,003.30
0153270
2487 PONDHAVEN CIR
1
CP
07/11/1990
$2,045.24
$1,041.94
$1,003.30
0157876
2491 PONDHAVEN CIR
1
CP
07/11/1990
$2,045.24
$1,041.94
$1,003.30
0129951
775 PONDHAVEN LN
1
CP
07/11/1990
$2,045.24
$1,041.94
$1,003.30
0067289
776 PONDHAVEN LN
1
CP
07/11/1990
$2,045.24
$1,041.94
$1,003.30
0128182
781 PONDHAVEN LN
1
CP
07/11/1990
$2,045.24
$1,041.94
$1,003.30
0156842
2472 WESTVIEW TER
1
CP
07/12/1990
$2,045.24
$1,041.82
$1,003.42
0131534
782 PONDHAVEN LN
1
CP
07/12/1990
$2,045.24
$1,041.82
$1,003.42
0129555
785 PONDHAVEN LN
1
CP
07/12/1990
$2,045.24
$1,041.82
$1,003.42
0132338
788 PONDHAVEN LN
1
CP
07/12/1990
$2,045.24
$1,041.82
$1,003.42
0088048
2464 WESTVIEW TER
1
CP
07/16/1990
$2,045.24
$1,041.37
$1,003.87
0154730
2465 WESTVIEW TER
1
CP
07/16/1990
$2,045.24
$1,041.37
$1,003.87
0155457
2469 WESTVIEW TER
1
CP
07/16/1990
$2,045.24
$1,041.37
$1,003.87
0086557
2475 WESTVIEW TER
1
CP
07/16/1990
$2,045.24
$1,041.37
$1,003.87
0087618
2482 WESTVIEW TER
1
CP
07/16/1990
$2,045.24
$1,041.37
$1,003.87
0155667
2490 WESTVIEW TER
1
CP
07/16/1990
$2,045.24
$1,041.37
$1,003.87
0086804
2496 WESTVIEW TER
1
CP
07/16/1990
$2,045.24
$1,041.37
$1,003.87
0128968
794 PONDHAVEN LN
1
CP
07/16/1990
$2,045.24
$1,041.37
$1,003.87
0066201
809 WESTVIEW CIR
1
CP
07/16/1990
$2,045.24
$1,041.37
$1,003.87
0127980
810 WESTVIEW CIR
1
CP
07/16/1990
$2,045.24
$1,041.37
$1,003.87
0125500
815 WESTVIEW CIR
1
CP
07/16/1990
$2,045.24
$1,041.37
$1,003.87
Service Connections Page 66 of 79 Appendix A
page 157
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0129610
816 WESTVIEW CIR
1
CP
07/16/1990
$2,045.24
$1,041.37
$1,003.87
0067322
819 WESTVIEW CIR
1
CP
07/16/1990
$2,045.24
$1,041.37
$1,003.87
0057405
1480 -AF SIBLEY MEMORIAL HWY
6
DI
07/18/1990
$6,484.48
$3,300.96
$3,183.52
0091453
2005 S VICTORIA RD
1
CP
07/30/1990
$2,045.24
$1,039.78
$1,005.46
0156444
2425 DODD RD
2
CP
10/04/1990
$3,844.55
$1,940.86
$1,903.69
0185573
1145 ORCHARD PL
1
CP
10/17/1990
$2,045.24
$1,031.03
$1,014.21
0095796
1938 -AF DODD RD
6
DI
11/01/1990
$6,484.48
$3,263.85
$3,220.63
0113198
1201 -AF MENDOTA HEIGHTS RD
6
DI
11/30/1990
$6,484.48
$3,253.41
$3,231.07
0085418
2401 S LEXINGTON AVE
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0155402
2452 MORSON CIR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0155410
2453 MORSON CIR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0154909
2455 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0088676
2460 MORSON CIR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0088942
2462 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0088949
2463 MORSON CIR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0154950
2467 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0155539
2470 MORSON CIR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0085765
2476 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0085931
2479 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0155465
2488 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0158134
2491 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0155728
2500 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0157400
2503 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0153779
2510 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0154967
2515 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0086323
2520 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0086994
2526 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0088050
2527 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0156327
2532 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0085656
2538 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0153633
2544 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0156351
2550 WHITFIELD DR
1
CP
1991
$2,045.24
$1,022.62
$1,022.62
0155509
2450 S LEXINGTON AVE
2
CP
1991
$3,844.55
$1,922.28
$1,922.28
0086553
2475 HWY 55
2
CP
1991
$3,844.55
$1,922.28
$1,922.28
0156423
2465 S LEXINGTON AVE
8
DI
1991
$7,750.18
$3,875.09
$3,875.09
0124287
910 -AF SIBLEY MEMORIAL HWY
6
DI
01/18/1991
$6,484.48
$3,236.12
$3,248.36
0108919
1516 VAN DALL ST
1
CP
02/25/1991
$2,045.24
$1,016.48
$1,028.76
0137111
638 W MARIE AVE
1
CP
03/28/1991
$2,045.24
$1,012.73
$1,032.51
0159942
2171 DODD RD
4
DI
04/22/1991
$4,711.12
$2,326.51
$2,384.61
0087249
2510 ARBOR CT
1
CP
06/26/1991
$2,045.24
$1,002.74
$1,042.50
0153516
2515 ARBOR CT
1
CP
06/26/1991
$2,045.24
$1,002.74
$1,042.50
0085279
2520 ARBOR CT
1
CP
06/26/1991
$2,045.24
$1,002.74
$1,042.50
0086978
2525 ARBOR CT
1
CP
06/26/1991
$2,045.24
$1,002.74
$1,042.50
0156871
2535 ARBOR CT
1
CP
06/26/1991
$2,045.24
$1,002.74
$1,042.50
0153635
2545 ARBOR CT
1
CP
06/26/1991
$2,045.24
$1,002.74
$1,042.50
0156340
2550 ARBOR CT
1
CP
06/26/1991
$2,045.24
$1,002.74
$1,042.50
0133124
740 MENDOTA HEIGHTS RD
1
CP
06/26/1991
$2,045.24
$1,002.74
$1,042.50
0154320
2530 ARBOR CT
15
CP
06/26/1991
$2,987.15
$1,464.53
$1,522.62
0085219
2540 ARBOR CT
15
CP
06/26/1991
$2,987.15
$1,464.53
$1,522.62
0156873
2535 BROOKFIELD LN
1
CP
06/27/1991
$2,045.24
$1,002.62
$1,042.62
0059231
1286 KENDON LN
1
CP
07/22/1991
$2,045.24
$999.78
$1,045.46
0047300
1294 KENDON LN
1
CP
07/22/1991
$2,045.24
$999.78
$1,045.46
0058621
1298 KENDON LN
1
CP
07/22/1991
$2,045.24
$999.78
$1,045.46
0057950
1302 KENDON LN
1
CP
07/22/1991
$2,045.24
$999.78
$1,045.46
Service Connections Page 67 of 79 Appendix A
page 158
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0058594
1305 KENDON LN
1
CP
07/22/1991
$2,045.24
$999.78
$1,045.46
0108848
1306 KENDON LN
1
CP
07/22/1991
$2,045.24
$999.78
$1,045.46
0110684
1309 KENDON LN
1
CP
07/22/1991
$2,045.24
$999.78
$1,045.46
0181478
1310 KENDON LN
1
CP
07/22/1991
$2,045.24
$999.78
$1,045.46
0045088
1300 FURLONG AVE
1
CP
07/23/1991
$2,045.24
$999.67
$1,045.57
0058485
1305 FURLONG AVE
1
CP
07/23/1991
$2,045.24
$999.67
$1,045.57
0110292
1307 FURLONG AVE
1
CP
07/23/1991
$2,045.24
$999.67
$1,045.57
0111204
1309 FURLONG AVE
1
CP
07/23/1991
$2,045.24
$999.67
$1,045.57
0045779
1312 FURLONG AVE
1
CP
07/23/1991
$2,045.24
$999.67
$1,045.57
0046828
1313 FURLONG AVE
1
CP
07/23/1991
$2,045.24
$999.67
$1,045.57
0057998
1314 FURLONG AVE
1
CP
07/23/1991
$2,045.24
$999.67
$1,045.57
0088477
2230 SIBLEY MEMORIAL HWY
1
CP
07/23/1991
$2,045.24
$999.67
$1,045.57
0181188
1316 VICTORY AVE
1
CP
07/24/1991
$2,045.24
$999.55
$1,045.69
0180397
1320 VICTORY AVE
1
CP
07/24/1991
$2,045.24
$999.55
$1,045.69
0157451
2220 SIBLEY MEMORIAL HWY
1
CP
07/24/1991
$2,045.24
$999.55
$1,045.69
0160357
2160 SIBLEY MEMORIAL HWY
2
CP
07/24/1991
$3,844.55
$1,878.92
$1,965.63
0159665
2180 SIBLEY MEMORIAL HWY
2
CP
07/24/1991
$3,844.55
$1,878.92
$1,965.63
0108764
1288 LAKEVIEW AVE
1
CP
07/25/1991
$2,045.24
$999.44
$1,045.80
0110436
1289 LAKEVIEW AVE
1
CP
07/25/1991
$2,045.24
$999.44
$1,045.80
0058418
1295 LAKEVIEW AVE
1
CP
07/25/1991
$2,045.24
$999.44
$1,045.80
0059771
1296 LAKEVIEW AVE
1
CP
07/25/1991
$2,045.24
$999.44
$1,045.80
0110970
1299 LAKEVIEW AVE
1
CP
07/25/1991
$2,045.24
$999.44
$1,045.80
0045092
1300 LAKEVIEW AVE
1
CP
07/25/1991
$2,045.24
$999.44
$1,045.80
0058258
1303 LAKEVIEW AVE
1
CP
07/25/1991
$2,045.24
$999.44
$1,045.80
0110710
1307 LAKEVIEW AVE
1
CP
07/25/1991
$2,045.24
$999.44
$1,045.80
0156334
2500 -AF S LEXINGTON AVE
8
DI
07/25/1991
$7,750.18
$3,787.25
$3,962.93
0112092
1280 LAKEVIEW AVE
1
CP
07/26/1991
$2,045.24
$999.33
$1,045.91
0181082
1281 LAKEVIEW AVE
1
CP
07/26/1991
$2,045.24
$999.33
$1,045.91
0046576
1284 LAKEVIEW AVE
1
CP
07/26/1991
$2,045.24
$999.33
$1,045.91
0154878
2314 LEMAY LAKE RD
15
CP
07/26/1991
$2,987.15
$1,459.55
$1,527.60
0072998
647 CALLAHAN PL
1
CP
08/09/1991
$2,045.24
$997.85
$1,047.39
0156355
2550-66 CONCORD WAY
2
CP
08/15/1991
$3,844.55
$1,874.43
$1,970.12
0085054
2551-59 CONCORD WAY
2
CP
08/15/1991
$3,844.55
$1,874.43
$1,970.12
0177610
1400 -AF COMMERCE DR
8
DI
10/08/1991
$7,750.18
$3,755.82
$3,994.36
0155613
2450 WHITFIELD DR
1
CP
11/13/1991
$2,045.24
$987.17
$1,058.07
0155702
2550-72 LOCKWOOD DR
2
CP
11/15/1991
$3,844.55
$1,855.21
$1,989.34
0087472
2561-71 CONCORD WAY
2
CP
11/15/1991
$3,844.55
$1,855.21
$1,989.34
0085461
2573-83 LOCKWOOD DR
2
CP
11/15/1991
$3,844.55
$1,855.21
$1,989.34
0085472
2574-96 LOCKWOOD DR
2
CP
11/15/1991
$3,844.55
$1,855.21
$1,989.34
0154426
2585-2608 LOCKWOOD DR
2
CP
11/15/1991
$3,844.55
$1,855.21
$1,989.34
0154693
2454 WINTHROP CT
1
CP
04/20/1992
$2,045.24
$969.33
$1,075.91
0085905
2459 WINTHROP CT
1
CP
04/20/1992
$2,045.24
$969.33
$1,075.91
0087283
2464 WINTHROP CT
1
CP
04/20/1992
$2,045.24
$969.33
$1,075.91
0154951
2467 WINTHROP CT
1
CP
04/20/1992
$2,045.24
$969.33
$1,075.91
0156332
2470 WINTHROP CT
1
CP
04/20/1992
$2,045.24
$969.33
$1,075.91
0086535
2473 WINTHROP CT
1
CP
04/20/1992
$2,045.24
$969.33
$1,075.91
0085766
2476 WINTHROP CT
1
CP
04/20/1992
$2,045.24
$969.33
$1,075.91
0184506
1136 ORCHARD PL
1
CP
04/23/1992
$2,045.24
$968.99
$1,076.25
0086177
2477 STOCKBRIDGE RD
1
CP
04/29/1992
$2,045.24
$968.31
$1,076.93
0085449
2480 STOCKBRIDGE RD
1
CP
04/29/1992
$2,045.24
$968.31
$1,076.93
0088439
2483 STOCKBRIDGE RD
1
CP
04/29/1992
$2,045.24
$968.31
$1,076.93
0155464
2488 STOCKBRIDGE RD
1
CP
04/29/1992
$2,045.24
$968.31
$1,076.93
0158245
2493 STOCKBRIDGE RD
1
CP
04/29/1992
$2,045.24
$968.31
$1,076.93
0086068
2498 STOCKBRIDGE RD
1
CP
04/29/1992
$2,045.24
$968.31
$1,076.93
Service Connections Page 68 of 79 Appendix A
page 159
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0157013
2501 STOCKBRIDGE RD
1
CP
04/29/1992
$2,045.24
$968.31
$1,076.93
0153505
2513 STOCKBRIDGE RD
1
CP
04/29/1992
$2,045.24
$968.31
$1,076.93
0086618
2525 STOCKBRIDGE RD
1
CP
04/29/1992
$2,045.24
$968.31
$1,076.93
0083089
2554 WHITFIELD DR
1
CP
04/29/1992
$2,045.24
$968.31
$1,076.93
0086779
2558 WHITFIELD DR
1
CP
04/29/1992
$2,045.24
$968.31
$1,076.93
0153757
2562 WHITFIELD DR
1
CP
04/29/1992
$2,045.24
$968.31
$1,076.93
0153878
2565 WHITFIELD DR
1
CP
04/29/1992
$2,045.24
$968.31
$1,076.93
0152485
2566 WHITFIELD DR
1
CP
04/29/1992
$2,045.24
$968.31
$1,076.93
0156640
2470-78 LOCKWOOD DR
2
CP
05/01/1992
$3,844.55
$1,819.75
$2,024.80
0156652
2471-77 LOCKWOOD DR
2
CP
05/01/1992
$3,844.55
$1,819.75
$2,024.80
0085451
2480-88 LOCKWOOD DR
2
CP
05/01/1992
$3,844.55
$1,819.75
$2,024.80
0085818
2481-89 LOCKWOOD DR
2
CP
05/01/1992
$3,844.55
$1,819.75
$2,024.80
0158135
2491-2501 LOCKWOOD DR
2
CP
05/01/1992
$3,844.55
$1,819.75
$2,024.80
0153781
2510-16 LOCKWOOD DR
2
CP
05/01/1992
$3,844.55
$1,819.75
$2,024.80
0154637
2570-76 CONCORD WAY
2
CP
05/01/1992
$3,844.55
$1,819.75
$2,024.80
0156354
2050 LS LOCKWOOD
1.5
CP
5/4/1992
$2,987.15
$1,413.42
$1,573.73
0085191
2627 CONCORD WAY
4
DI
05/14/1992
$4,711.12
$2,226.53
$2,484.59
0129394
769 HAVENVIEW CT
1
CP
05/18/1992
$2,045.24
$966.15
$1,079.09
0131189
772 HAVENVIEW CT
1
CP
05/18/1992
$2,045.24
$966.15
$1,079.09
0129750
775 HAVENVIEW CT
1
CP
05/18/1992
$2,045.24
$966.15
$1,079.09
0127783
778 HAVENVIEW CT
1
CP
05/18/1992
$2,045.24
$966.15
$1,079.09
0129765
783 HAVENVIEW CT
1
CP
05/18/1992
$2,045.24
$966.15
$1,079.09
0132020
784 HAVENVIEW CT
1
CP
05/18/1992
$2,045.24
$966.15
$1,079.09
0128287
790 HAVENVIEW CT
1
CP
05/18/1992
$2,045.24
$966.15
$1,079.09
0070077
793 HAVENVIEW CT
1
CP
05/18/1992
$2,045.24
$966.15
$1,079.09
0066233
796 HAVENVIEW CT
1
CP
05/18/1992
$2,045.24
$966.15
$1,079.09
0128990
799 HAVENVIEW CT
1
CP
05/18/1992
$2,045.24
$966.15
$1,079.09
0067889
723 MOHICAN CT
1
CP
05/19/1992
$2,045.24
$966.04
$1,079.20
0070378
724 MOHICAN CT
1
CP
05/19/1992
$2,045.24
$966.04
$1,079.20
0069085
728 MOHICAN CT
1
CP
05/19/1992
$2,045.24
$966.04
$1,079.20
0070907
732 MOHICAN CT
1
CP
05/19/1992
$2,045.24
$966.04
$1,079.20
0132320
750 HAVENVIEW CT
1
CP
05/19/1992
$2,045.24
$966.04
$1,079.20
0130390
753 HAVENVIEW CT
1
CP
05/19/1992
$2,045.24
$966.04
$1,079.20
0132389
754 HAVENVIEW CT
1
CP
05/19/1992
$2,045.24
$966.04
$1,079.20
0129860
760 HAVENVIEW CT
1
CP
05/19/1992
$2,045.24
$966.04
$1,079.20
0066446
766 HAVENVIEW CT
1
CP
05/19/1992
$2,045.24
$966.04
$1,079.20
0067823
800 HAVENVIEW CT
1
CP
05/19/1992
$2,045.24
$966.04
$1,079.20
0155479
2537-45 STOCKBRIDGE RD
2
CP
05/19/1992
$3,844.55
$1,815.91
$2,028.64
0085330
2540-50 CLAREMONT DR
2
CP
05/19/1992
$3,844.55
$1,815.91
$2,028.64
0156356
2550-72 BEDFORD CT
2
CP
05/19/1992
$3,844.55
$1,815.91
$2,028.64
0085055
2551-61 BEDFORD CT
2
CP
05/19/1992
$3,844.55
$1,815.91
$2,028.64
0153765
2563-81 BEDFORD CT
2
CP
05/19/1992
$3,844.55
$1,815.91
$2,028.64
0085471
2574-92 BEDFORD CT
2
CP
05/19/1992
$3,844.55
$1,815.91
$2,028.64
0153195
2580-86 CONCORD WAY
2
CP
05/19/1992
$3,844.55
$1,815.91
$2,028.64
0154409
2583-2605 BEDFORD CT
2
CP
05/19/1992
$3,844.55
$1,815.91
$2,028.64
0157007
2500-10 CLAREMONT DR
2
CP
06/03/1992
$3,844.55
$1,812.92
$2,031.63
0157016
2501-09 CLAREMONT DR
2
CP
06/03/1992
$3,844.55
$1,812.92
$2,031.63
0086328
2520-30 CLAREMONT DR
2
CP
06/03/1992
$3,844.55
$1,812.92
$2,031.63
0086965
2523-29 CLAREMONT DR
2
CP
06/03/1992
$3,844.55
$1,812.92
$2,031.63
0155617
2451 CANTON CT
1
CP
07/27/1992
$2,045.24
$958.31
$1,086.93
0155512
2454 CANTON CT
1
CP
07/27/1992
$2,045.24
$958.31
$1,086.93
0088682
2461 CANTON CT
1
CP
07/27/1992
$2,045.24
$958.31
$1,086.93
0088954
2464 CANTON CT
1
CP
07/27/1992
$2,045.24
$958.31
$1,086.93
0156641
2471 CANTON CT
1
CP
07/27/1992
$2,045.24
$958.31
$1,086.93
Service Connections Page 69 of 79 Appendix A
page 160
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0086538
2474 CANTON CT
1
CP
07/27/1992
$2,045.24
$958.31
$1,086.93
0088832
2484 CANTON CT
1
CP
07/27/1992
$2,045.24
$958.31
$1,086.93
0155670
2491 CANTON CT
1
CP
07/27/1992
$2,045.24
$958.31
$1,086.93
0155982
2494 CANTON CT
1
CP
07/27/1992
$2,045.24
$958.31
$1,086.93
0155408
2453 HAVERTON
RD
1
CP
07/28/1992
$2,045.24
$958.19
$1,087.05
0154915
2456 HAVERTON
RD
1
CP
07/28/1992
$2,045.24
$958.19
$1,087.05
0088948
2463 HAVERTON
RD
1
CP
07/28/1992
$2,045.24
$958.19
$1,087.05
0154740
2466 HAVERTON
RD
1
CP
07/28/1992
$2,045.24
$958.19
$1,087.05
0086431
2473 HAVERTON
RD
1
CP
07/28/1992
$2,045.24
$958.19
$1,087.05
0085762
2476 HAVERTON
RD
1
CP
07/28/1992
$2,045.24
$958.19
$1,087.05
0152992
2485 HAVERTON
RD
1
CP
07/28/1992
$2,045.24
$958.19
$1,087.05
0153000
2486 HAVERTON
RD
1
CP
07/28/1992
$2,045.24
$958.19
$1,087.05
0086801
2496 HAVERTON
RD
1
CP
07/28/1992
$2,045.24
$958.19
$1,087.05
0044475
1395 -AF COMMERCE
DR
6
DI
08/31/1992
$6,484.48
$3,026.45
$3,458.03
0175296
1588 S VICTORIA
RD
1
CP
09/17/1992
$2,045.24
$952.63
$1,092.61
0086809
2497 HAVERTON
RD
1
CP
09/29/1992
$2,045.24
$951.26
$1,093.98
0085258
2506 HAVERTON
CIR
1
CP
09/29/1992
$2,045.24
$951.26
$1,093.98
0086205
2509 HAVERTON
RD
1
CP
09/29/1992
$2,045.24
$951.26
$1,093.98
0153136
2512 HAVERTON
CIR
1
CP
09/29/1992
$2,045.24
$951.26
$1,093.98
0086438
2522 HAVERTON
CIR
1
CP
09/29/1992
$2,045.24
$951.26
$1,093.98
0086959
2523 HAVERTON
RD
1
CP
09/29/1992
$2,045.24
$951.26
$1,093.98
0156528
2530 HAVERTON
CIR
1
CP
09/29/1992
$2,045.24
$951.26
$1,093.98
0156876
2535 HAVERTON
RD
1
CP
09/29/1992
$2,045.24
$951.26
$1,093.98
0155480
2538 HAVERTON
CIR
1
CP
09/29/1992
$2,045.24
$951.26
$1,093.98
0153748
2546 HAVERTON
RD
1
CP
09/29/1992
$2,045.24
$951.26
$1,093.98
0152595
2547 HAVERTON
RD
1
CP
09/29/1992
$2,045.24
$951.26
$1,093.98
0076495
533 ABBEY WAY
1
CP
09/29/1992
$2,045.24
$951.26
$1,093.98
0100924
1769 DELAWARE
AVE
15
CP
10/21/1992
$2,987.15
$1,385.71
$1,601.44
0115886
1010 SIBLEY MEMORIAL HWY
15
CP
11/09/1992
$2,987.15
$1,382.72
$1,604.43
0105121
1632 WACHTLER
AVE
1
CP
11/12/1992
$2,045.24
$946.38
$1,098.86
0140934
502 ABBEY WAY
1
CP
05/05/1993
$2,045.24
$926.72
$1,118.52
0075947
503 ABBEY WAY
1
CP
05/05/1993
$2,045.24
$926.72
$1,118.52
0140087
506 ABBEY WAY
1
CP
05/05/1993
$2,045.24
$926.72
$1,118.52
0140157
507 ABBEY WAY
1
CP
05/05/1993
$2,045.24
$926.72
$1,118.52
0078046
510 ABBEY WAY
1
CP
05/05/1993
$2,045.24
$926.72
$1,118.52
0140504
511 ABBEY WAY
1
CP
05/05/1993
$2,045.24
$926.72
$1,118.52
0142941
514 ABBEY WAY
1
CP
05/05/1993
$2,045.24
$926.72
$1,118.52
0143032
515 ABBEY WAY
1
CP
05/05/1993
$2,045.24
$926.72
$1,118.52
0141038
518 ABBEY WAY
1
CP
05/05/1993
$2,045.24
$926.72
$1,118.52
0141366
526 ABBEY WAY
1
CP
05/05/1993
$2,045.24
$926.72
$1,118.52
0141186
530 ABBEY WAY
1
CP
05/05/1993
$2,045.24
$926.72
$1,118.52
0078340
534 ABBEY WAY
1
CP
05/05/1993
$2,045.24
$926.72
$1,118.52
0140701
519 ABBEY WAY
1
CP
05/06/1993
$2,045.24
$926.61
$1,118.63
0141750
525 ABBEY WAY
1
CP
05/06/1993
$2,045.24
$926.61
$1,118.63
0142969
538 ABBEY WAY
1
CP
05/06/1993
$2,045.24
$926.61
$1,118.63
0141916
543 ABBEY WAY
1
CP
05/06/1993
$2,045.24
$926.61
$1,118.63
0077560
547 ABBEY WAY
1
CP
05/06/1993
$2,045.24
$926.61
$1,118.63
0076782
551 ABBEY WAY
1
CP
05/06/1993
$2,045.24
$926.61
$1,118.63
0140671
542 ABBEY WAY
1
CP
05/13/1993
$2,045.24
$925.81
$1,119.43
0077627
546 ABBEY WAY
1
CP
05/13/1993
$2,045.24
$925.81
$1,119.43
0074776
550 ABBEY WAY
1
CP
05/13/1993
$2,045.24
$925.81
$1,119.43
0138548
555 ABBEY WAY
1
CP
05/13/1993
$2,045.24
$925.81
$1,119.43
0139346
559 ABBEY WAY
15
CP
05/13/1993
$2,987.15
$1,352.18
$1,634.97
0153758
2563 DELAWARE
AVE
1
CP
05/18/1993
$2,045.24
$925.24
$1,120.00
Service Connections Page 70 of 79 Appendix A
page 161
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0152490
2567 DELAWARE AVE
1
CP
05/18/1993
$2,045.24
$925.24
$1,120.00
0157015
2501 -LS CLAREMONT DR
2
CP
06/22/1993
$3,844.55
$1,731.97
$2,112.58
0089091
2431 -AF 5 LEXINGTON AVE
6
DI
07/22/1993
$6,484.48
$2,910.45
$3,574.03
0072996
616 IVY FALLS AVE
1
CP
08/02/1993
$2,045.24
$916.84
$1,128.40
0107376
1500 COMMERCE DR
4
DI
09/16/1993
$4,711.12
$2,100.37
$2,610.75
0177102
1500 -AF COMMERCE DR
8
DI
09/16/1993
$7,750.18
$3,455.29
$4,294.89
0058414
1295 KENDON LN
1
CP
11/15/1993
$2,045.24
$905.13
$1,140.11
0045239
1330 NORTHLAND DR
4
DI
11/24/1993
$4,711.12
$2,082.58
$2,628.54
0045258
1330 -AF NORTHLAND DR
6
DI
11/24/1993
$6,484.48
$2,866.50
$3,617.98
0094328
1972 WALSH LN
1
CP
11/29/1993
$2,045.24
$903.54
$1,141.70
0109859
1475 -AF COMMERCE DR
8
DI
12/07/1993
$7,750.18
$3,420.41
$4,329.77
0177261
1520 -AF COMMERCE DR
8
DI
12/07/1993
$7,750.18
$3,420.41
$4,329.77
0154866
2300 PILOT KNOB RD
4
DI
1994
$4,711.12
$2,072.89
$2,638.23
0095642
1836 HUNTER LN
1
CP
01/12/1994
$2,045.24
$898.66
$1,146.58
0055633
1460-AF2 SIBLEY MEMORIAL HWY
6
DI
03/09/1994
$6,484.48
$2,828.67
$3,655.81
0156881
2536 ARBOR CT
15
CP
04/22/1994
$2,987.15
$1,295.93
$1,691.22
0059478
1285 -AF NORTHLAND DR
8
DI
05/26/1994
$7,750.18
$3,347.65
$4,402.53
0108352
1405 -AF SIBLEY MEMORIAL HWY
8
DI
06/03/1994
$7,750.18
$3,344.63
$4,405.55
0139885
611 W BUTLER AVE
1
CP
06/15/1994
$2,045.24
$881.27
$1,163.97
0073428
615 W BUTLER AVE
1
CP
06/15/1994
$2,045.24
$881.27
$1,163.97
0139031
619 KIRCHNER AVE
1
CP
06/15/1994
$2,045.24
$881.27
$1,163.97
0139132
619 W BUTLER AVE
1
CP
06/15/1994
$2,045.24
$881.27
$1,163.97
0139257
623 KIRCHNER AVE
1
CP
06/15/1994
$2,045.24
$881.27
$1,163.97
0135741
623 W BUTLER AVE
1
CP
06/15/1994
$2,045.24
$881.27
$1,163.97
0051096
1035 LONDON RD
1
CP
06/20/1994
$2,045.24
$880.70
$1,164.54
0062356
1036 LONDON RD
1
CP
06/20/1994
$2,045.24
$880.70
$1,164.54
0184078
1039 LONDON RD
1
CP
06/20/1994
$2,045.24
$880.70
$1,164.54
0062786
1040 LONDON RD
1
CP
06/20/1994
$2,045.24
$880.70
$1,164.54
0116067
1043 LONDON RD
1
CP
06/20/1994
$2,045.24
$880.70
$1,164.54
0049992
1046 LONDON RD
1
CP
06/20/1994
$2,045.24
$880.70
$1,164.54
0121554
909 CARMEN LN
1
CP
07/22/1994
$2,045.24
$877.07
$1,168.17
0125337
911 CARMEN LN
1
CP
07/22/1994
$2,045.24
$877.07
$1,168.17
0124859
913 CARMEN LN OLD
1
CP
07/22/1994
$2,045.24
$877.07
$1,168.17
0123160
917 CARMEN LN
1
CP
07/22/1994
$2,045.24
$877.07
$1,168.17
0095267
1979 -AF SUMMIT LN
8
DI
08/18/1994
$7,750.18
$3,312.34
$4,437.84
0088983
2430 -AF ENTERPRISE DR
6
DI
09/09/1994
$6,484.48
$2,763.83
$3,720.65
0101702
1680 DODD RD
15
CP
09/28/1994
$2,987.15
$1,270.04
$1,717.11
0088863
2370 LEMAY LAKE RD
1
CP
11/15/1994
$2,045.24
$864.23
$1,181.01
0155421
2376 LEMAY LAKE RD
1
CP
11/15/1994
$2,045.24
$864.23
$1,181.01
0088360
2250 -AF PILOT KNOB RD
8
DI
11/22/1994
$7,750.18
$3,271.87
$4,478.31
0111219
1385 -AF MENDOTA HEIGHTS RD
6
DI
04/20/1995
$6,484.48
$2,684.21
$3,800.27
0159570
2200 PILOT KNOB RD
1
CP
05/04/1995
$2,045.24
$845.02
$1,200.22
0184588
1020 SIBLEY MEMORIAL HWY
1
CP
06/05/1995
$2,045.24
$841.50
$1,203.74
0131528
782 MONET CT
1
CP
06/22/1995
$2,045.24
$839.57
$1,205.67
0128141
784 MONET CT
1
CP
06/22/1995
$2,045.24
$839.57
$1,205.67
0066346
786 MONET CT
1
CP
06/22/1995
$2,045.24
$839.57
$1,205.67
0129103
788 MONET CT
1
CP
06/22/1995
$2,045.24
$839.57
$1,205.67
0127251
794 MONET CT
1
CP
06/22/1995
$2,045.24
$839.57
$1,205.67
0128550
798 MONET CT
1
CP
06/22/1995
$2,045.24
$839.57
$1,205.67
0127508
802 MONET CT
1
CP
06/22/1995
$2,045.24
$839.57
$1,205.67
0127851
806 MONET CT
1
CP
06/22/1995
$2,045.24
$839.57
$1,205.67
0128232
810 MONET CT
1
CP
06/22/1995
$2,045.24
$839.57
$1,205.67
0064980
813 MONET CT
1
CP
06/22/1995
$2,045.24
$839.57
$1,205.67
0064337
814 MONET CT
1
CP
06/22/1995
$2,045.24
$839.57
$1,205.67
Service Connections Page 71 of 79 Appendix A
page 162
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0067042
815 MONET CT
1
CP
06/22/1995
$2,045.24
$839.57
$1,205.67
0130225
817 MONET CT
1
CP
06/22/1995
$2,045.24
$839.57
$1,205.67
0065121
818 MONET CT
1
CP
06/22/1995
$2,045.24
$839.57
$1,205.67
0066682
819 MONET CT
1
CP
06/22/1995
$2,045.24
$839.57
$1,205.67
0127875
820 MONET CT
1
CP
06/22/1995
$2,045.24
$839.57
$1,205.67
0130206
821 MONET CT
1
CP
06/23/1995
$2,045.24
$839.46
$1,205.78
0065363
822 MONET CT
1
CP
06/23/1995
$2,045.24
$839.46
$1,205.78
0067215
823 MONET CT
1
CP
06/23/1995
$2,045.24
$839.46
$1,205.78
0066930
824 MONET CT
1
CP
06/23/1995
$2,045.24
$839.46
$1,205.78
0127682
825 MONET CT
1
CP
06/23/1995
$2,045.24
$839.46
$1,205.78
0064408
826 MONET CT
1
CP
06/23/1995
$2,045.24
$839.46
$1,205.78
0067243
828 MONET CT
1
CP
06/23/1995
$2,045.24
$839.46
$1,205.78
0130964
830 MONET CT
1
CP
06/23/1995
$2,045.24
$839.46
$1,205.78
0067363
832 MONET CT
1
CP
06/23/1995
$2,045.24
$839.46
$1,205.78
0127223
834 MONET CT
1
CP
07/05/1995
$2,045.24
$838.09
$1,207.15
0064466
836 MONET CT
1
CP
07/05/1995
$2,045.24
$838.09
$1,207.15
0127540
838 MONET CT
1
CP
07/05/1995
$2,045.24
$838.09
$1,207.15
0064879
840 MONET CT
1
CP
07/05/1995
$2,045.24
$838.09
$1,207.15
0066088
842 MONET CT
1
CP
07/05/1995
$2,045.24
$838.09
$1,207.15
0065932
831 MONET CT
1
CP
7/5/1995
$2,045.24
$838.09
$1,207.15
0045577
1355 -AF DODD RD
6
DI
07/12/1995
$6,484.48
$2,654.67
$3,829.81
0069358
770 MONET LN
1
CP
07/17/1995
$2,045.24
$836.73
$1,208.51
0129359
772 MONET LN
1
CP
07/17/1995
$2,045.24
$836.73
$1,208.51
0130266
778 MONET CT
1
CP
07/17/1995
$2,045.24
$836.73
$1,208.51
0065634
835 -LS MONET CT
2
CP
07/17/1995
$3,844.55
$1,572.85
$2,271.70
0097835
1849 ORCHARD HL
1
CP
10/09/1995
$2,045.24
$827.41
$1,217.83
0167167
1850 ORCHARD HL
1
CP
10/09/1995
$2,045.24
$827.41
$1,217.83
0098215
1851 ORCHARD HL
1
CP
10/09/1995
$2,045.24
$827.41
$1,217.83
0097903
1853 ORCHARD HL
1
CP
10/09/1995
$2,045.24
$827.41
$1,217.83
0098279
1854 ORCHARD HL
1
CP
10/09/1995
$2,045.24
$827.41
$1,217.83
0168269
1855 ORCHARD HL
1
CP
10/09/1995
$2,045.24
$827.41
$1,217.83
0096242
1858 ORCHARD HL
1
CP
10/09/1995
$2,045.24
$827.41
$1,217.83
0097101
1859 -LS ORCHARD HL
1
CP
10/09/1995
$2,045.24
$827.41
$1,217.83
0096744
1869 ORCHARD HL
1
CP
10/09/1995
$2,045.24
$827.41
$1,217.83
0063356
1411 KNOLLWOOD LN
1
CP
10/27/1995
$2,045.24
$825.37
$1,219.87
0045384
1417 KNOLLWOOD LN
1
CP
10/27/1995
$2,045.24
$825.37
$1,219.87
0179676
1423 KNOLLWOOD LN
1
CP
10/27/1995
$2,045.24
$825.37
$1,219.87
0043987
1424 KNOLLWOOD LN
1
CP
10/27/1995
$2,045.24
$825.37
$1,219.87
0059326
1427 KNOLLWOOD LN
1
CP
10/27/1995
$2,045.24
$825.37
$1,219.87
0044036
1431 KNOLLWOOD LN
1
CP
10/27/1995
$2,045.24
$825.37
$1,219.87
0057821
1435 KNOLLWOOD LN
1
CP
10/27/1995
$2,045.24
$825.37
$1,219.87
0177549
1438 KNOLLWOOD LN
1
CP
10/27/1995
$2,045.24
$825.37
$1,219.87
0043079
1439 KNOLLWOOD LN
1
CP
10/27/1995
$2,045.24
$825.37
$1,219.87
0055817
1442 KNOLLWOOD LN
1
CP
10/27/1995
$2,045.24
$825.37
$1,219.87
0178621
1414 KNOLLWOOD LN
1
CP
10/31/1995
$2,045.24
$825.03
$1,220.21
0109613
1420 KNOLLWOOD LN
1
CP
10/31/1995
$2,045.24
$825.03
$1,220.21
0181280
1430 KNOLLWOOD LN
1
CP
10/31/1995
$2,045.24
$825.03
$1,220.21
0057449
1434 KNOLLWOOD LN
1
CP
10/31/1995
$2,045.24
$825.03
$1,220.21
0107690
1443 KNOLLWOOD LN
1
CP
10/31/1995
$2,045.24
$825.03
$1,220.21
0054857
1445 KNOLLWOOD LN
1
CP
10/31/1995
$2,045.24
$825.03
$1,220.21
0142247
531 W MARIE AVE
1
CP
11/11/1995
$2,045.24
$823.78
$1,221.46
0054101
1590 S VICTORIA RD
2
CP
11/14/1995
$3,844.55
$1,547.86
$2,296.69
0131956
730 SOUTH PLAZA DR
4
DI
1996
$4,711.12
$1,884.45
$2,826.67
0086907
2425 -AF WATERS DR
8
DI
05/15/1996
$7,750.18
$3,042.38
$4,707.80
Service Connections Page 72 of 79 Appendix A
page 163
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0050341
1065 MARY ADELE AVE
1
CP
05/16/1996
$2,045.24
$802.76
$1,242.48
0048742
1075 MARY ADELE AVE
1
CP
05/16/1996
$2,045.24
$802.76
$1,242.48
0181927
1085 MARY ADELE AVE
1
CP
05/16/1996
$2,045.24
$802.76
$1,242.48
0185406
1045 MARY ADELE
1
CP
5/16/1996
$2,045.24
$802.76
$1,242.48
0073776
600 W WENTWORTH AVE
15
CP
07/30/1996
$2,987.15
$1,160.18
$1,826.97
0141028
610 W WENTWORTH AVE
15
CP
07/30/1996
$2,987.15
$1,160.18
$1,826.97
0136141
650 W WENTWORTH AVE
15
CP
07/30/1996
$2,987.15
$1,160.18
$1,826.97
0073708
654 W WENTWORTH AVE
15
CP
07/30/1996
$2,987.15
$1,160.18
$1,826.97
0074910
554 FOXWOOD LN
15
CP
07/31/1996
$2,987.15
$1,160.18
$1,826.97
0076013
560 FOXWOOD LN
15
CP
07/31/1996
$2,987.15
$1,160.18
$1,826.97
0158887
2425 ENTERPRISE DR
2
CP
08/06/1996
$3,844.55
$1,491.90
$2,352.65
0086905
2425 -AF ENTERPRISE DR
8
DI
08/06/1996
$7,750.18
$3,007.50
$4,742.68
0044490
1450 -AF NORTHLAND DR
6
DI
08/09/1996
$6,484.48
$2,515.26
$3,969.22
0158337
2440 -AF ENTERPRISE DR
8
DI
11/21/1996
$7,750.18
$2,962.29
$4,787.89
0101406
1752 -LS DODD RD
1
CP
1997
$2,045.24
$777.19
$1,268.05
0100848
1760 DODD RD
1
CP
1997
$2,045.24
$777.19
$1,268.05
0100925
1769 DODD RD
1
CP
1997
$2,045.24
$777.19
$1,268.05
0099751
1771 DODD RD
1
CP
1997
$2,045.24
$777.19
$1,268.05
0168981
1780 DODD RD
1
CP
1997
$2,045.24
$777.19
$1,268.05
0170423
1781 DODD RD
1
CP
1997
$2,045.24
$777.19
$1,268.05
0131685
701 -AF MENDOTA HEIGHTS RD
6
DI
05/09/1997
$6,484.48
$2,417.99
$4,066.49
0066781
730 -AF SOUTH PLAZA DR
6
DI
06/02/1997
$6,484.48
$2,409.70
$4,074.78
0049797
1080 -AF HWY 110
8
DI
07/24/1997
$7,750.18
$2,857.66
$4,892.52
0086832
2579 DELAWARE AVE
15
CP
08/14/1997
$2,987.15
$1,098.11
$1,889.04
0170612
1762 DODD RD
15
CP
08/23/1997
$2,987.15
$1,096.62
$1,890.53
0171002
1766 DODD RD
15
CP
08/23/1997
$2,987.15
$1,096.62
$1,890.53
0100199
1768 DODD RD
15
CP
08/23/1997
$2,987.15
$1,096.62
$1,890.53
0158408
2341 -AF WATERS DR
8
DI
08/25/1997
$7,750.18
$2,844.32
$4,905.86
0157231
2170 PILOT KNOB RD
1
CP
08/26/1997
$2,045.24
$750.49
$1,294.75
0168963
1825 WARRIOR DR
1
CP
09/04/1997
$2,045.24
$749.58
$1,295.66
0094938
2060 -AF CENTRE POINTE BLVD
8
DI
09/25/1997
$7,750.18
$2,831.40
$4,918.78
0068449
774 W WENTWORTH AVE
1
CP
09/30/1997
$2,045.24
$746.63
$1,298.61
0097901
1895 S LEXINGTON AVE
1
CP
10/07/1997
$2,045.24
$745.83
$1,299.41
0111987
1250 -AF NORTHLAND DR
8
DI
10/16/1997
$7,750.18
$2,822.36
$4,927.82
0049846
1060 -AF DAKOTA DR
8
DI
11/04/1997
$7,750.18
$2,814.61
$4,935.57
0073715
655 CALLAHAN PL
1
CP
11/24/1997
$2,045.24
$740.49
$1,304.75
0173583
1650 WACHTLER AVE
1
CP
01/15/1998
$2,045.24
$734.70
$1,310.54
0137622
703 CHEYENNE LN
1
CP
05/20/1998
$2,045.24
$720.49
$1,324.75
0136844
630 IVY FALLS AVE
1
CP
07/30/1998
$2,045.24
$712.54
$1,332.70
0088015
2542 BROOKFIELD LN
1
CP
10/12/1998
$2,045.24
$704.36
$1,340.88
0181071
1270 -AF NORTHLAND DR
8
DI
12/02/1998
$7,750.18
$2,647.55
$5,102.63
0184730
1064 WAGON WHEEL TRL
1
CP
12/07/1998
$2,045.24
$698.11
$1,347.13
0126261
871 HWY 110
1
CP
2/16/1999
$2,045.24
$690.27
$1,354.97
0103487
1648 DODD RD
1
CP
05/03/1999
$2,045.24
$681.52
$1,363.72
0162120
2075 -AF DODD RD
6
DI
05/25/1999
$6,484.48
$2,152.85
$4,331.63
0094034
1971 SOUTH LN
1
CP
06/17/1999
$2,045.24
$676.52
$1,368.72
0166135
1960 -AF S LEXINGTON AVE
8
DI
07/09/1999
$7,750.18
$2,554.11
$5,196.07
0160181
2150 GLEN TORO RD
1
CP
08/11/1999
$2,045.24
$670.38
$1,374.86
0074651
545 HUBER DR
1
CP
08/11/1999
$2,045.24
$670.38
$1,374.86
0114682
2155 GLEN TORO RD
1
CP
08/18/1999
$2,045.24
$669.59
$1,375.65
0160077
2165 GLEN TORO RD
1
CP
08/18/1999
$2,045.24
$669.59
$1,375.65
0159565
2180 GLEN TORO RD
1
CP
08/18/1999
$2,045.24
$669.59
$1,375.65
0090259
2185 GLEN TORO RD
1
CP
08/18/1999
$2,045.24
$669.59
$1,375.65
0089235
2190 GLEN TORO RD
1
CP
08/18/1999
$2,045.24
$669.59
$1,375.65
Service Connections Page 73 of 79 Appendix A
page 164
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0160353
2160 GLEN TORO RD
1
CP
08/19/1999
$2,045.24
$669.48
$1,375.76
0091657
2170 GLEN TORO RD
1
CP
08/19/1999
$2,045.24
$669.48
$1,375.76
0122748
907 CARMEN LN
1
CP
09/08/1999
$2,045.24
$667.32
$1,377.92
0119826
949 -AF MENDOTA HEIGHTS RD
8
DI
11/10/1999
$7,750.18
$2,502.02
$5,248.16
0157696
2229 -AF PILOT KNOB
RD
6
DI
04/07/2000
$6,484.48
$2,040.45
$4,444.03
0114391
1117 ORCHARD PL
1
CP
05/26/2000
$2,045.24
$638.00
$1,407.24
0087596
2210 ALICE LN
1
CP
05/31/2000
$2,045.24
$637.55
$1,407.69
0157734
2214 ALICE LN
1
CP
05/31/2000
$2,045.24
$637.55
$1,407.69
0159971
2215 ALICE LN
1
CP
05/31/2000
$2,045.24
$637.55
$1,407.69
0088486
2219 ALICE LN
1
CP
05/31/2000
$2,045.24
$637.55
$1,407.69
0157172
2220 ALICE LN
1
CP
05/31/2000
$2,045.24
$637.55
$1,407.69
0047050
1210 -AF NORTHLAND DR
8
DI
07/14/2000
$7,750.18
$2,396.96
$5,353.22
0092088
2108 -LS LAKE AUGUSTA DR
4
DI
07/25/2000
$4,711.12
$1,454.17
$3,256.95
0161178
2054 ACACIA DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0162823
2058 ACACIA DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0457844
2059 ACACIA DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0161698
2062 ACACIA DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0161603
2066 ACACIA DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0091976
2070 ACACIA DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0161387
2077 ACACIA DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0161569
2082 ACACIA DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0160910
2090 ACACIA DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0162880
2094 ACACIA DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0089803
2095 LAKE AUGUSTA
DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0091900
2101 LAKE AUGUSTA
DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0162444
2102 LAKE AUGUSTA
DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0092442
2113 LAKE AUGUSTA
DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0158608
2118 LAKE AUGUSTA
DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0160156
2122 LAKE AUGUSTA
DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0090432
2130 LAKE AUGUSTA
DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0091145
2131 LAKE AUGUSTA
DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0089434
2137 LAKE AUGUSTA
DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0091951
2138 LAKE AUGUSTA
DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0159523
2182 LEMAY LAKE DR
1
CP
07/27/2000
$2,045.24
$631.07
$1,414.17
0092157
2050 ACACIA DR
1
CP
07/28/2000
$2,045.24
$630.96
$1,414.28
0093873
2053 ACACIA DR
1
CP
07/28/2000
$2,045.24
$630.96
$1,414.28
0163627
2078 ACACIA DR
1
CP
07/28/2000
$2,045.24
$630.96
$1,414.28
0092997
2098 LAKE AUGUSTA
DR
1
CP
07/28/2000
$2,045.24
$630.96
$1,414.28
0090592
2107 LAKE AUGUSTA
DR
1
CP
07/28/2000
$2,045.24
$630.96
$1,414.28
0092210
2114 LAKE AUGUSTA
DR
1
CP
07/28/2000
$2,045.24
$630.96
$1,414.28
0161223
2119 LAKE AUGUSTA
DR
1
CP
07/28/2000
$2,045.24
$630.96
$1,414.28
0163712
2125 LAKE AUGUSTA
DR
1
CP
07/28/2000
$2,045.24
$630.96
$1,414.28
0090337
2126 LAKE AUGUSTA
DR
1
CP
07/28/2000
$2,045.24
$630.96
$1,414.28
0162087
2134 LAKE AUGUSTA
DR
1
CP
07/28/2000
$2,045.24
$630.96
$1,414.28
0092203
2142 LAKE AUGUSTA
DR
1
CP
07/28/2000
$2,045.24
$630.96
$1,414.28
0161443
2065 ACACIA DR
1
CP
07/31/2000
$2,045.24
$630.73
$1,414.51
0164696
2069 ACACIA DR
1
CP
07/31/2000
$2,045.24
$630.73
$1,414.51
0093300
2073 ACACIA DR
1
CP
07/31/2000
$2,045.24
$630.73
$1,414.51
0116442
2074 ACACIA DR
1
CP
07/31/2000
$2,045.24
$630.73
$1,414.51
0163653
2086 ACACIA DR
1
CP
07/31/2000
$2,045.24
$630.73
$1,414.51
0091073
2162 LEMAY LAKE DR
1
CP
07/31/2000
$2,045.24
$630.73
$1,414.51
0091114
2178 LEMAY LAKE DR
1
CP
07/31/2000
$2,045.24
$630.73
$1,414.51
0158868
2146 LEMAY LAKE DR
1
CP
08/01/2000
$2,045.24
$630.62
$1,414.62
0160193
2150 LEMAY LAKE DR
1
CP
08/01/2000
$2,045.24
$630.62
$1,414.62
Service Connections Page 74 of 79 Appendix A
page 165
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0091554
2154 LEMAY LAKE DR
1
CP
08/01/2000
$2,045.24
$630.62
$1,414.62
0160724
2158 LEMAY LAKE DR
1
CP
08/01/2000
$2,045.24
$630.62
$1,414.62
0158776
2166 LEMAY LAKE DR
1
CP
08/01/2000
$2,045.24
$630.62
$1,414.62
0157223
2170 LEMAY LAKE DR
1
CP
08/01/2000
$2,045.24
$630.62
$1,414.62
0161881
2174 LEMAY LAKE DR
1
CP
08/01/2000
$2,045.24
$630.62
$1,414.62
0114376
1100 MENDOTA HEIGHTS RD
8
DI
08/22/2000
$7,750.18
$2,380.60
$5,369.58
0173839
1655 MAYFIELD HEIGHTS RD
1
CP
08/25/2000
$2,045.24
$627.89
$1,417.35
0185173
1055 MARY ADELE AVE
2
CP
09/29/2000
$3,844.55
$1,173.01
$2,671.54
0098176
1815 VALLEY CURVE RD
1
CP
10/05/2000
$2,045.24
$623.34
$1,421.90
0153778
2510 S LEXINGTON AVE
8
DI
11/13/2000
$7,750.18
$2,345.72
$5,404.46
0179740
1230 -AF NORTHLAND DR
8
DI
11/15/2000
$7,750.18
$2,344.86
$5,405.32
0124037
915 CARMEN LN
2
CP
11/22/2000
$3,844.55
$1,161.69
$2,682.86
0087423
2400-06 5 LEXINGTON AVE
15
CP
05/14/2001
$2,987.15
$874.07
$2,113.08
0089108
2408-14 S LEXINGTON AVE
15
CP
05/14/2001
$2,987.15
$874.07
$2,113.08
0156313
2416-22 5 LEXINGTON AVE
15
CP
05/14/2001
$2,987.15
$874.07
$2,113.08
0158880
2424 S LEXINGTON AVE
15
CP
05/14/2001
$2,987.15
$874.07
$2,113.08
0086912
2426-32 5 LEXINGTON AVE
15
CP
05/14/2001
$2,987.15
$874.07
$2,113.08
0154860
2434-40 S LEXINGTON AVE
15
CP
05/14/2001
$2,987.15
$874.07
$2,113.08
0156768
2442-48 S LEXINGTON AVE
15
CP
05/14/2001
$2,987.15
$874.07
$2,113.08
0124858
913 CARMEN LN
1
CP
06/19/2001
$2,045.24
$594.48
$1,450.76
0157691
2229 PILOT KNOB RD
4
CI
2002
$4,711.12
$1,319.11
$3,392.01
0162707
2101 -AF S LEXINGTON AVE
6
DI
06/28/2002
$6,484.48
$1,751.89
$4,732.59
0090981
2205 PILOT KNOB RD
1
CP
07/30/2002
$2,045.24
$548.92
$1,496.32
0070626
685 HIDDEN CREEK TRL
1
CP
11/12/2002
$2,045.24
$537.33
$1,507.91
0133979
691 HIDDEN CREEK TRL
1
CP
11/12/2002
$2,045.24
$537.33
$1,507.91
0136084
697 HIDDEN CREEK TRL
1
CP
11/12/2002
$2,045.24
$537.33
$1,507.91
0069686
703 HIDDEN CREEK TRL
1
CP
11/12/2002
$2,045.24
$537.33
$1,507.91
0133299
700 HIDDEN CREEK TRL
15
CP
11/12/2002
$2,987.15
$784.79
$2,202.36
0071689
660 HIDDEN CREEK TRL
1
CP
11/13/2002
$2,045.24
$537.22
$1,508.02
0133534
665 HIDDEN CREEK TRL
1
CP
11/13/2002
$2,045.24
$537.22
$1,508.02
0135638
670 HIDDEN CREEK TRL
1
CP
11/13/2002
$2,045.24
$537.22
$1,508.02
0072298
680 HIDDEN CREEK TRL
1
CP
11/13/2002
$2,045.24
$537.22
$1,508.02
0071712
690 HIDDEN CREEK TRL
1
CP
11/13/2002
$2,045.24
$537.22
$1,508.02
0137321
645 HIDDEN CREEK TRL
1
CP
11/14/2002
$2,045.24
$537.10
$1,508.14
0072817
650 HIDDEN CREEK TRL
1
CP
11/14/2002
$2,045.24
$537.10
$1,508.14
0073746
620 HIDDEN CREEK TRL
1
CP
11/18/2002
$2,045.24
$536.65
$1,508.59
0074000
625 HIDDEN CREEK TRL
1
CP
11/18/2002
$2,045.24
$536.65
$1,508.59
0136840
630 HIDDEN CREEK TRL
1
CP
11/18/2002
$2,045.24
$536.65
$1,508.59
0139326
635 HIDDEN CREEK TRL
1
CP
11/18/2002
$2,045.24
$536.65
$1,508.59
0072591
640 HIDDEN CREEK TRL
1
CP
11/18/2002
$2,045.24
$536.65
$1,508.59
0134965
673 HIDDEN CREEK TRL
2
CP
11/18/2002
$3,844.55
$1,008.77
$2,835.78
0138707
614 HIDDEN CREEK TR
1.5
CP
11/18/2002
$2,987.15
$783.79
$2,203.36
0167120
1918 DODD RD
8
DI
05/13/2003
$7,750.18
$1,958.21
$5,791.97
0095216
1937 -AF OAK ST
8
DI
05/13/2003
$7,750.18
$1,958.21
$5,791.97
0070663
701 -AF LINDEN ST
8
DI
05/13/2003
$7,750.18
$1,958.21
$5,791.97
0134600
702 -AF LINDEN ST
8
DI
05/13/2003
$7,750.18
$1,958.21
$5,791.97
0134601
702 -AF MAIN ST
8
DI
05/13/2003
$7,750.18
$1,958.21
$5,791.97
0071482
707 MAIN ST
8
DI
05/13/2003
$7,750.18
$1,958.21
$5,791.97
0134295
715 -AF LINDEN ST
8
DI
05/13/2003
$7,750.18
$1,958.21
$5,791.97
0070761
717 LINDEN ST
8
DI
05/13/2003
$7,750.18
$1,958.21
$5,791.97
0070764
717 MAIN ST
8
DI
05/13/2003
$7,750.18
$1,958.21
$5,791.97
0071302
720 -AF LINDEN ST
8
DI
05/13/2003
$7,750.18
$1,958.21
$5,791.97
0132756
726 -AF MAIN ST
8
DI
05/13/2003
$7,750.18
$1,958.21
$5,791.97
0063149
727 LINDEN ST
8
DI
05/13/2003
$7,750.18
$1,958.21
$5,791.97
Service Connections Page 75 of 79 Appendix A
page 166
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0069509
738 -AF MAIN ST
8
DI
05/13/2003
$7,750.18
$1,958.21
$5,791.97
0068809
739 -AF MAIN ST
8
DI
05/13/2003
$7,750.18
$1,958.21
$5,791.97
0068670
745 -AF MARKET ST
8
DI
05/13/2003
$7,750.18
$1,958.21
$5,791.97
0166345
1951 -AF OAK ST
8
DI
05/21/2003
$7,750.18
$1,954.77
$5,795.41
0184774
1065 DOUGLAS RD
1
CP
05/29/2003
$2,045.24
$514.95
$1,530.29
0070449
684 N FREEWAY RD
1
CP
06/27/2003
$2,045.24
$511.76
$1,533.48
0071306
720 -LS MARKET ST
2
CP
6/27/2003
$3,844.55
$961.99
$2,882.56
0117611
950 -AF MENDOTA HEIGHTS RD
8
DI
09/11/2003
$7,750.18
$1,907.41
$5,842.77
0060703
1180 -AF CENTRE POINTE CIR
8
DI
09/13/2003
$7,750.18
$1,906.54
$5,843.64
0093876
1175 -AF CENTRE POINTE CIR
6
DI
10/16/2003
$6,484.48
$1,583.29
$4,901.19
0048026
1098 CULLEN AVE
1
CP
10/27/2003
$2,045.24
$498.13
$1,547.11
0113783
1100 CULLEN AVE
1
CP
10/27/2003
$2,045.24
$498.13
$1,547.11
0069237
780 -AF SOUTH PLAZA DR
6
DI
04/07/2004
$6,484.48
$1,521.69
$4,962.79
0283500
2400 -AF PILOT KNOB RD
8
DI
04/21/2004
$7,750.18
$1,812.68
$5,937.50
0283579
1893 S VICTORIA RD
1
CP
08/03/2004
$2,045.24
$466.77
$1,578.47
0283578
1885 S VICTORIA RD
1
CP
08/05/2004
$2,045.24
$466.54
$1,578.70
0283830
1861 S VICTORIA RD
1
CP
08/17/2004
$2,045.24
$465.18
$1,580.06
0283788
790 -AF SOUTH PLAZA DR
6
DI
09/11/2004
$6,484.48
$1,466.21
$5,018.27
0284052
1315 MENDOTA HEIGHTS RD
4
DI
09/24/2004
$4,711.12
$1,061.83
$3,649.29
0284055
1315 -AF MENDOTA HEIGHTS RD
6
DI
09/24/2004
$6,484.48
$1,461.53
$5,022.95
0283626
1845 S VICTORIA RD
1
CP
10/06/2004
$2,045.24
$459.61
$1,585.63
0284259
520 -AF W EMERSON AVE
4
DI
10/22/2004
$4,711.12
$1,054.51
$3,656.61
0284272
951 -AF MENDOTA HEIGHTS RD
6
DI
10/22/2004
$6,484.48
$1,451.44
$5,033.04
0425308
2520 -AF S LEXINGTON AVE
6
DI
11/16/2004
$6,484.48
$1,442.80
$5,041.68
0455957
1161 DODD RD
1
CP
2005
$2,045.24
$449.95
$1,595.29
0487469
1205 CULLIGAN LN
1
CP
2005
$2,045.24
$449.95
$1,595.29
0456780
999 WAGON WHEEL TRL
15
CP
04/25/2005
$2,987.15
$638.25
$2,348.90
0455934
2281 -LS WATERS DR
2
CP
06/17/2005
$3,844.55
$810.35
$3,034.20
0455923
2261 -63 -AF WATERS DR
6
DI
06/17/2005
$6,484.48
$1,366.78
$5,117.70
0455925
2265 -67 -AF WATERS DR
6
DI
06/17/2005
$6,484.48
$1,366.78
$5,117.70
0455932
2269 -79 -AF WATERS DR
6
DI
06/17/2005
$6,484.48
$1,366.78
$5,117.70
0455931
2283 -93 -AF WATERS DR
6
DI
06/17/2005
$6,484.48
$1,366.78
$5,117.70
0455929
2295 -01 -AF WATERS DR
6
DI
06/17/2005
$6,484.48
$1,366.78
$5,117.70
0455928
2303 -13 -AF WATERS DR
6
DI
06/17/2005
$6,484.48
$1,366.78
$5,117.70
0455930
2315 -17 -AF WATERS DR
6
DI
06/17/2005
$6,484.48
$1,366.78
$5,117.70
0457725
1869 S VICTORIA RD
1
CP
07/18/2005
$2,045.24
$427.57
$1,617.67
0489019
2150 -AF DODD RD
6
DI
11/30/2005
$6,484.48
$1,308.06
$5,176.42
0488570
1877 S VICTORIA RD
1
CP
12/08/2005
$2,045.24
$411.66
$1,633.58
0491984
1341 RIVERSIDE LN
1
CP
2006
$2,045.24
$409.05
$1,636.19
0491951
1348 RIVERSIDE LN
1
CP
2006
$2,045.24
$409.05
$1,636.19
0491953
1354 RIVERSIDE LN
1
CP
2006
$2,045.24
$409.05
$1,636.19
0492034
1254 BIRCH CT
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0492036
1258 BIRCH CT
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0492037
1262 BIRCH CT
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0492038
1266 BIRCH CT
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0492040
1270 BIRCH CT
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0492044
1274 BIRCH CT
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0492046
1278 BIRCH CT
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491989
1280 RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491962
1283 RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491963
1287 RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491990
1288 ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0492017
1289 ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491973
1291 RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
Service Connections Page 76 of 79 Appendix A
page 167
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0491991
1292
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0492016
1293
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491992
1294
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491974
1295
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491993
1296
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0492015
1297
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491975
1299
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491994
1300
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0492012
1301
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491995
1302
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0492011
1303
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491996
1304
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491997
1306
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0492008
1307
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491998
1308
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491976
1309
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491999
1310
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0492002
1312
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0492006
1314
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491977
1315
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0492007
1316
ASPEN WAY
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491978
1321
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491926
1322
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491979
1327
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491929
1328
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491931
1330
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491980
1331
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491932
1332
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491981
1333
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491934
1334
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491982
1335
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491983
1337
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491940
1340
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491941
1344
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491985
1345
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491942
1346
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491986
1349
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0492018
1352
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491987
1353
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491954
1356
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491988
1357
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491955
1358
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491959
1359
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491956
1360
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491961
1361
RIVERSIDE LN
1
CP
04/20/2006
$2,045.24
$396.66
$1,648.58
0491923
1320
RIVERSIDE LN
4
DI
04/20/2006
$4,711.12
$913.70
$3,797.42
0491920
1320 -AF RIVERSIDE LN
6
DI
04/20/2006
$6,484.48
$1,257.63
$5,226.85
0490761
806 BACHELOR AVE
15
CP
04/21/2006
$2,987.15
$579.18
$2,407.97
0491927
1326
RIVERSIDE LN
1
CP
04/26/2006
$2,045.24
$395.98
$1,649.26
0491558
1853
S VICTORIA RD
1
CP
04/27/2006
$2,045.24
$395.87
$1,649.37
0492728
1290 -LS ASPEN WAY
2
CP
06/20/2006
$3,844.55
$732.81
$3,111.74
0492663
1775
DELAWARE AVE
1
CP
06/23/2006
$2,045.24
$389.50
$1,655.74
0492451
1176
IVY HILL DR
1
CP
07/27/2006
$2,045.24
$385.64
$1,659.60
0493220
696 WESLEY LN
1
CP
08/28/2006
$2,045.24
$382.12
$1,663.12
Service Connections Page 77 of 79 Appendix A
page 168
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0498507
2253 WAGON WHEEL CT
1
CP
08/03/2007
$2,045.24
$344.05
$1,701.19
0498508
2257 WAGON WHEEL CT
1
CP
08/03/2007
$2,045.24
$344.05
$1,701.19
0498509
2265 WAGON WHEEL CT
1
CP
08/03/2007
$2,045.24
$344.05
$1,701.19
0498510
2273 WAGON WHEEL CT
15
CP
08/06/2007
$2,987.15
$502.01
$2,485.14
0498511
2275 WAGON WHEEL CT
15
CP
08/06/2007
$2,987.15
$502.01
$2,485.14
0498530
1695 DODD RD
15
CP
08/13/2007
$2,987.15
$500.85
$2,486.30
0498520
747 -AF BACHELOR AVE
8
DI
08/14/2007
$7,750.18
$1,299.02
$6,451.16
0501899
1698-SC1 DODD RD
1
CP
07/15/2008
$2,045.24
$305.20
$1,740.04
0501900
1698-SC2 DODD RD
1
CP
07/15/2008
$2,045.24
$305.20
$1,740.04
0502224
1255-AF2 NORTHLAND DR
8
DI
08/15/2008
$7,750.18
$1,143.58
$6,606.60
0528826
2155 DELAWARE AVE
1
CP
10/25/2010
$2,045.24
$212.02
$1,833.22
0529725
790 -AF HWY 110
8
DI
10/26/2010
$7,750.18
$803.00
$6,947.18
0100368
1747 JAMES RD
1
CP
2011
$2,045.24
$204.52
$1,840.72
0171927
1748 JAMES RD
1
CP
2011
$2,045.24
$204.52
$1,840.72
0101050
1752 JAMES RD
1
CP
2011
$2,045.24
$204.52
$1,840.72
0112453
1160 DODD RD
15
CP
1962
$2,987.15
$268.84
$2,718.31
0060686
1165 SYLVANDALE RD
15
CP
1962
$2,987.15
$268.84
$2,718.31
0074373
643 SIBLEY MEMORIAL HWY
15
CP
1962
$2,987.15
$268.84
$2,718.31
0133044
714 WOODRIDGE DR
15
CP
1962
$2,987.15
$268.84
$2,718.31
0072102
717 WOODRIDGE DR
15
CP
1962
$2,987.15
$268.84
$2,718.31
0170000
1819 DELAWARE AVE
4
DI
07/14/2011
$4,711.12
$420.60
$4,290.52
0531621
1660 DODD RD
2
CP
10/03/2011
$3,844.55
$326.36
$3,518.19
0532001
2159 DELAWARE AVE
2
CP
10/19/2011
$3,844.55
$322.94
$3,521.61
0533233
680 -AF HIGHWAY 110
6
DI
03/23/2012
$6,484.48
$489.22
$5,995.26
0535202
745 -AF SOUTH PLAZA DR
8
DI
09/14/2012
$7,750.18
$511.08
$7,239.10
0536553
755 W WENTWORTH AVE
15
CP
12/26/2012
$2,987.15
$180.06
$2,807.09
0539805
8 BEEBE AVE
1
CP
06/24/2013
$2,045.24
$103.06
$1,942.18
0050482
1120 ORCHARD PL
1
CP
06/28/2013
$2,045.24
$102.60
$1,942.64
0540275
963 WAGON WHEEL TRL
15
CP
07/31/2013
$2,987.15
$144.54
$2,842.61
0544226
820 CHERI LN
1
CP
2014
$2,045.24
$81.81
$1,963.43
0541185
1910 WACHTLER AVE
1
CP
06/10/2014
$2,045.24
$63.74
$1,981.50
0543433
2383 -AF PILOT KNOB RD
8
DI
07/15/2014
$7,750.18
$226.48
$7,523.70
0543510
792 HILLTOP RD
1
CP
07/17/2014
$2,045.24
$59.54
$1,985.70
0543501
1475 -AF COMMERCE DR
8
DI
08/27/2014
$7,750.18
$208.39
$7,541.79
0543736
12 BEEBE AVE
1
CP
09/22/2014
$2,045.24
$52.15
$1,993.09
0544334
1930 OAK ST
1
CP
10/30/2014
$2,045.24
$47.84
$1,997.40
0544331
748 WILLOW LN
1
CP
11/07/2014
$2,045.24
$47.04
$1,998.20
0544333
750 HILLTOP RD
1
CP
01/28/2015
$2,045.24
$37.84
$2,007.40
0544248
1044 -AF DAKOTA DR
6
DI
04/21/2015
$6,484.48
$90.06
$6,394.42
0546028
641 CALLAHAN PL
1
CP
05/27/2015
$2,045.24
$24.32
$2,020.92
0546107
2407 LEMAY SHORES DR
1
CP
06/04/2015
$2,045.24
$23.52
$2,021.72
0546108
2409 LEMAY SHORES DR
1
CP
06/04/2015
$2,045.24
$23.52
$2,021.72
0546101
2400 LEMAY SHORES DR
1
CP
06/05/2015
$2,045.24
$23.41
$2,021.83
0546102
2402 LEMAY SHORES DR
1
CP
06/05/2015
$2,045.24
$23.41
$2,021.83
0546103
2403 LEMAY SHORES DR
1
CP
06/05/2015
$2,045.24
$23.41
$2,021.83
0546104
2404 LEMAY SHORES DR
1
CP
06/05/2015
$2,045.24
$23.41
$2,021.83
0546105
2405 LEMAY SHORES DR
1
CP
06/05/2015
$2,045.24
$23.41
$2,021.83
0546106
2406 LEMAY SHORES DR
1
CP
06/05/2015
$2,045.24
$23.41
$2,021.83
0546219
2408 -LS LEMAY SHORES DR
4
DI
06/05/2015
$4,711.12
$53.92
$4,657.20
0546048
1100 LEMAY SHORES CT
1
CP
06/26/2015
$2,045.24
$21.02
$2,024.22
0546049
1101 LEMAY SHORES CT
1
CP
06/26/2015
$2,045.24
$21.02
$2,024.22
0546050
1102 LEMAY SHORES CT
1
CP
06/26/2015
$2,045.24
$21.02
$2,024.22
0546051
1103 LEMAY SHORES CT
1
CP
06/26/2015
$2,045.24
$21.02
$2,024.22
0546052
1104 LEMAY SHORES CT
1
CP
06/26/2015
$2,045.24
$21.02
$2,024.22
Service Connections Page 78 of 79 Appendix A
page 169
Mendota Heights Service Connections
Basis is the average 2015 construction costs for service connections or 2016 actual costs.
Depreciation is based on a 50 year asset life using straight-line method of depreciation.
Net Book Value is the Basis less Deprectiation. Fully depreciated assets valued at $1.00.
ASSET ID
ADDRESS
DIAMETER
MATERIAL
INSTALLED
BASIS
DEPRECIATION
BOOK VALUE
0546053
1105 LEMAY SHORES
CT
1
CP
06/26/2015
$2,045.24
$21.02
$2,024.22
0546054
1106 LEMAY SHORES
CT
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546055
1107 LEMAY SHORES
CT
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546056
2300 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546058
2302 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546059
2304 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546060
2306 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546061
2308 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546062
2310 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546063
2312 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546064
2314 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546065
2316 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546066
2318 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546067
2320 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546068
2322 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546069
2324 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546070
2326 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546071
2328 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546072
2329 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546073
2330 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546074
2331 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546075
2332 LEMAY SHORES
DR
1
CP
06/29/2015
$2,045.24
$20.68
$2,024.56
0546097
2360 LEMAY SHORES
DR
1
CP
06/30/2015
$2,045.24
$20.57
$2,024.67
0546098
2362 LEMAY SHORES
DR
1
CP
06/30/2015
$2,045.24
$20.57
$2,024.67
0546099
2363 LEMAY SHORES
DR
1
CP
06/30/2015
$2,045.24
$20.57
$2,024.67
0546100
2365 LEMAY SHORES
DR
1
CP
06/30/2015
$2,045.24
$20.57
$2,024.67
0546082
2342 LEMAY SHORES
DR
1
CP
07/01/2015
$2,045.24
$20.45
$2,024.79
0546084
2344 LEMAY SHORES
DR
1
CP
07/01/2015
$2,045.24
$20.45
$2,024.79
0546086
2346 LEMAY SHORES
DR
1
CP
07/01/2015
$2,045.24
$20.45
$2,024.79
0546087
2348 LEMAY SHORES
DR
1
CP
07/01/2015
$2,045.24
$20.45
$2,024.79
0546089
2350 LEMAY SHORES
DR
1
CP
07/01/2015
$2,045.24
$20.45
$2,024.79
0546091
2352 LEMAY SHORES
DR
1
CP
07/01/2015
$2,045.24
$20.45
$2,024.79
0546093
2354 LEMAY SHORES
DR
1
CP
07/01/2015
$2,045.24
$20.45
$2,024.79
0546095
2356 LEMAY SHORES
DR
1
CP
07/01/2015
$2,045.24
$20.45
$2,024.79
0546096
2358 LEMAY SHORES
DR
1
CP
07/01/2015
$2,045.24
$20.45
$2,024.79
0546076
2334 LEMAY SHORES
DR
1
CP
07/02/2015
$2,045.24
$20.34
$2,024.90
0546077
2336 LEMAY SHORES
DR
1
CP
07/02/2015
$2,045.24
$20.34
$2,024.90
0546078
2338 LEMAY SHORES
DR
1
CP
07/02/2015
$2,045.24
$20.34
$2,024.90
0546079
2339 LEMAY SHORES
DR
1
CP
07/02/2015
$2,045.24
$20.34
$2,024.90
0546080
2340 LEMAY SHORES
DR
1
CP
07/02/2015
$2,045.24
$20.34
$2,024.90
0546081
2341 LEMAY SHORES
DR
1
CP
07/02/2015
$2,045.24
$20.34
$2,024.90
0546083
2343 LEMAY SHORES
DR
1
CP
07/02/2015
$2,045.24
$20.34
$2,024.90
0546085
2345 LEMAY SHORES
DR
1
CP
07/02/2015
$2,045.24
$20.34
$2,024.90
0546088
2349 LEMAY SHORES
DR
1
CP
07/03/2015
$2,045.24
$20.23
$2,025.01
0546090
2351 LEMAY SHORES
DR
1
CP
07/03/2015
$2,045.24
$20.23
$2,025.01
0546092
2353 LEMAY SHORES
DR
1
CP
07/03/2015
$2,045.24
$20.23
$2,025.01
0546094
2355 LEMAY SHORES
DR
1
CP
07/03/2015
$2,045.24
$20.23
$2,025.01
0547206
2270 WAGON WHEEL CT
1
CP
11/10/2015
$2,045.24
$5.79
$2,039.45
0547502
2108 PATRICIA ST
1
CP
12/17/2015
$2,045.24
$3.41
$2,041.83
TOTAL SERVICE CONNECTIONS BOOK VALUE: $3,080,169.90
Service Connections Page 79 of 79 Appendix A
1101 Victoria Curve I MendbtgV&htI� 551]8
651.452.1850 phone 1 651.452.8940 fax
www.mendota-heig hts.corn
T W—
CITY ❑F
m MENDOTA HEIGHTS
Request for City Council Action
MEETING DATE: June 21, 2016
TO: Mayor and City Council, City Administrator
FROM: Dave Dreelan, Assistant Fire Chief
SUBJECT: May 2016 Fire Synopsis
COMMENT:
Fire Cull.
The department responded to 22 calls for the month. The majority of calls were classified as
false alarms or as good intent calls. Nine calls were residential in nature, of the other 13 calls;
four were commercial responses, two were EMS calls, two were mutual aid calls, two were
utility checks, two were injury accidents and one was a grass/brush fire.
Monthly Department Training
The monthly department and squad trainings were held at the vacant home in Mendota Heights.
The trainings incorporated basic fire ground skills such as interior fire attack, ventilation, and
search and rescue. The home has provided excellent hands-on opportunities for the firefighters.
Monthly Squad Training
The monthly squad training was focused on master streams. Firefighters must decide if a fire
can be attacked with smaller hand lines flowing 125 to 150 GPM, or if larger master stream lines
are needed. Master streams can flow between 250 and 1,250 GPM. The training reviewed basic
fire ground tactics related to the selection of the right line and hands-on training to practice
managing the larger lines.
FIRE CALLS NO. 16065
MENDOTA HEIGHTS FIRE DEPARTMENT
MAY 2016 MONTHLY REPORT
- 16086 NUMBER OF CALLS: 22
page 171
FIRE ALARMS DISPATCHED:
NUMBER
STRUCTURE
CONTENTS MISC.
TOTALS TO DATE
ACTUAL FIRES
Structure - MH Commercial
$0
Structure - MH Residential
$10,000
Structure - Contract Areas
$0
Vehicle - MH
$0
Vehicle - Contract Areas
$0
Grass/Brush/No Value MH
1
Grass/Brush/No Value Contract
TOTAL MONTHLY FIRE LOSSES
MEDICAL
Assist
2
$0
$0 $0
Extrication
2
HAZARDOUS SITUATION
FIRE LOSS TOTALS MENDOTA HEIGHTS
Spills/Leaks
2
Arcing/Shorting
ALL FIRES, ALL AREAS (MONTH) $0
$0
Chemical
Power Line Down
MEND. HTS.
ONLY STRUCT/CONTENTS
$8,000
FALSE ALARM
Residential Malfunction
1
MEND. HTS.
ONLY MISCELLANEOUS
$2,000
Commercial Malfunction
1
Unintentional - Commercial
2
MEND. HTS.
TOTAL LOSS TO DATE
$10,000
Unintentional - Residential
2
Criminal
BILLING FOR SERVICES
GOOD INTENT
Smoke Scare
AGENCY THIS MONTH
TO DATE
Steam Mistaken for Smoke
Other
7
MN/DOT
$0
MUTUAL AID
2
MILW. RR
$0
CNR RR
$0
TOTAL CALLS
22
OTHERS:
$0
LOCATION OF FIRE ALARMS:
TO DATE
LAST YEAR
TOTALS: $0
$0
MENDOTA HEIGHTS 13
60
82
MENDOTA 0
3
0
FIRE MARSHAL'S TIME FOR MONTH
SUNFISH LAKE 5
8
5
LILYDALE 2
8
4
INSPECTIONS
31
OTHER 2
7
7
INVESTIGATIONS
0
TOTAL 22
86
98
RE -INSPECTION
0
WORK PERFORMED HOURS
TO DATE
LAST YEAR
MEETINGS
4
FIRE CALLS 322.5
1343.5
1723.5
MEETINGS 56
195
157
ADMINISTRATION
17.5
DRILLS 180
862
777.5
WEEKLY CLEAN-UP 35
194.5
177
SPECIAL PROJECTS
8
SPECIAL ACTIVITY 133.5
968.25
1221.5
ADMINISTATIVE 0
0
0
TOTAL
60.5
FIRE MARSHAL 60.5
255
228
TOTALS 787.5
3818.25
4284.5
REMARKS: SEE OTHER SIDE FOR SYNOPSIS
page 172
1101 Victoria Curve I Mendota Heights, MN 55118
651.452.1850 phone J 651.452,8940 fax
www.mendota-heights.com
CITY OF
MENDDTA HEIGHTS
Request for City Council Action
MEETINGDATE: June 21, 2016
TO: Mayor, City Council and City Administrator
FROM: Kristen Schabacker, Finance Director WWW-*"
SUBJECT: Claims List Summary
BACKGROUND
Significant Claims
Cargill Incorporated — Road Salt $ 28.211.00
Commercial Asphalt $ 3,815.29
Fleet and Surplus Services — CSO & Reserve Squads $ 34,700.00
Koby Services — Mendakota Pavillion Work $ 3,600.00
Metro Council Environmental Srvcs — July Sewer & SAC Charges $ 111,794.57
Rupp, Anderson, Squires & Wald — April Legal $ 4,33 8.24
WSB & Associates — Stonn Water Mgmt Plan $ 7,917.25
Manual Checks Total
System Checks Total
$ 15,537.32
$ 281,233.79
Total for the list of claims for the June 21, 2016 city council meeting $ 296,771.11
RECOMMENDATION:
Staff recommends that the Mendota Heighs City Council approve the list of claims for June 21,
2016.
page 173
CITY OF MENDOTA HEIGHTS 06/16/16 11:38 AM
Page 1
Claims List
MANUAL CHECKS
06/15/16
Account Comments DEPT Descr Amount
Search Name B C A -TRAINING & EDUCATION
E 01-4490-030-30
BACKGROUND CHECKS - FIRE
Fire
$105.00
Search Name B C A -TRAINING & EDUCATION
$105.00
Search Name I C M A RETIREMENT
457
G 01-2072
6/3/16 PAYROLL
$1,962.04
Search Name I C M A RETIREMENT
457
$1,962.04
Search Name NATIONWIDE RETIREMENT SOLUTION
G 01-2072
6/3/16 PAYROLL
$50.00
Search Name NATIONWIDE RETIREMENT SOLUTION
$50.00
Search Name SELECT ACCOUNT
E 01-4131-020-20
JUNE HSA CONTRIBUTION
Police
$1,607.46
E 01-4131-050-50
JUNE HSA CONTRIBUTION
Road & Bridges
$279.16
E 01-4131-070-70
JUNE HSA CONTRIBUTION
Parks & Recreation
$362.50
E 05-4131-105-15
JUNE HSA CONTRIBUTION
Engineering Enterprise
$475.00
G 01-2071
JUNE HSA CONTRIBUTION
$6,963.34
E 01-4131-110-10
JUNE HSA CONTRIBUTION
Administration
$362.50
Search Name SELECT ACCOUNT
$10,049.96
Search Name U. S. BANK
E 01-4305-070-70
OPERATING SUPPLIES - PARKS
Parks & Recreation
$76.47
E 05-4400-105-15
LODGING EXPENSE - MAZZITEL
Engineering Enterprise
$516.96
E 45-4490-045-45
ADVERTISING - PAR 3
Golf Course
$300.00
E 01-4220-085-85
CLEAN UP DAY SUPPLIES
Recycling
$25.69
E 01-4490-109-09
COUNCIL WORKSHOP SUPPLIE
City Council
$49.62
E 01-4400-020-20
LODGING EXPENSE - ASCHENB
Police
$327.00
E 01-4400-020-20
LODGING EXPENSE - PETERSE
Police
$327.00
E 01-4400-030-30
LODGING EXPENSES - FIRE DE
Fire
$698.49
E 01-4400-080-80
CONFERENCE REGISTRATION -
Planning
$89.00
E 08-4335-000-00
CITY HALL EQUIP REPAIR
Spec Fds
$29.85
E 45-4310-210-45
CONCESSIONS - PAR 3
Golf Course
$15.48
E 45-4334-045-45
GOLF COURSE MAINT SUPPLIE
Golf Course
-$15.00
E 01-4435-200-70
RECREATION PROGRAM SUPPL
Parks & Recreation
$11.99
E 45-4335-045-45
SECURITY SYSTEM - PAR 3
Golf Course
$249.50
E 01-4220-085-85
CLEAN UP DAY SUPPLIES
Recycling
$109.27
E 01-4300-080-80
DESK - PLANNING
Planning
$495.00
Search Name U. S. BANK
$3,306.32
Search Name UNITED WAY OF ST. PAUL
G 01-2070
6/3/16 PAYROLL
$64.00
Search Name UNITED WAY OF ST. PAUL
$64.00
$15,537.32
page 174
CITY OF MENDOTA HEIGHTS 06/16/16 11:37 AM
Page 1
Claims List
SYSTEM CHECKS
06/21/2016
Account Comments DEPT Descr Amount
Search Name 1, 2, TREE, LLC
E 01-4500-050-50 TREE REMOVAL - STREETS Road & Bridges $2,522.50
Search Name 1, 2, TREE, LLC $2,522.50
Search Name AAA CREDIT SCREENING SERVICE
E 01-4490-030-30 BACKGROUND CHECKS - FIRE Fire
Search Name AAA CREDIT SCREENING SERVICE
Search Name ALL CITY ELEVATOR, INC.
E 08-4335-000-00 JUNE 2016 ELEVATOR MAINTE Spec Fds
Search Name ALL CITY ELEVATOR, INC.
Search Name ALL ENERGY SOLAR
R 01-3365
Search Name ALL ENERGY SOLAR
Search Name ALLINA HEALTH
E 01-4400-020-20
E 01-4400-110-10
E 05-4400-105-15
Search Name ALLINA HEALTH
REFUND OF PLANNING ESCRO
FIRST AID CLASS - POLICE
FIRST AID CLASS - ADMIN
FIRST AID CLASS - ENGR
Search Name AMERICAN PROMOTIONAL INCENTIVE
E 01-4435-200-70
PLAYGROUND T-SHIRTS
G 01-1145
REIMBURSE CLOTHING
E 01-4220-085-85
RECYCLING SUPPLIES
E 01-4435-200-70
TENNIS T-SHIRTS
E 45-4490-045-45
PAR 3 T-SHIRTS
Search Name AMERICAN PROMOTIONAL INCENTIVE
Search Name AMERIPRIDE SERVICES
E 15-4335-310-60
E 01-4410-050-50
E 45-4335-045-45
E 01-4410-050-50
E 01-4335-310-50
E 01-4335-310-70
E 15-4335-310-60
E 01-4335-310-50
E 01-4335-310-70
Search Name AMERIPRIDE SERVICES
Search Name ANCOM COMM INC
E 01-4305-030-30
E 01-4305-030-30
Search Name ANCOM COMM INC
Search Name ARROW MOWER INC.
E 01-4330-490-70
Search Name ARROW MOWER INC.
Search Name AUTOZONE
E 01-4330-490-70
E 01-4330-490-50
MAT SERVICE - P. WORKS
UNIFORMS - STREETS
MAT SERVICE - PAR 3
UNIFORMS- STREETS
MAT SERVICE - P. WORKS
MAT SERVICE - P. WORKS
MAT SERVICE - P. WORKS
MAT SERVICE - P. WORKS
MAT SERVICE - P. WORKS
PAGER EQUIP - FIRE
PAGERS - FIRE
Police
Administration
Engineering Enterprise
Parks & Recreation
Recycling
Parks & Recreation
Golf Course
Utility Enterprise
Road & Bridges
Golf Course
Road & Bridges
Road & Bridges
Parks & Recreation
Utility Enterprise
Road & Bridges
Parks & Recreation
Fire
Fire
EQUIPMENT REPAIR - PARKS Parks & Recreation
EQUIPMENT REPAIR - PARKS Parks & Recreation
EQUIPMENT REPAIR - STREETS Road & Bridges
$150.00
$150.00
$157.00
$157.00
$500.00
$500.00
$133.13
$88.74
$133.13
$355.00
$661.35
$40.70
$498.86
$972.80
ItRR7 nn
�?.y,vou.i 1
$17.83
$5.50
$66.48
$9.50
$20.25
$20.25
$20.25
$17.84
$17.84
$195.74
$175.90
$3,031.00
$3,206.90
$69.03
$69.03
$7.79
$18.49
Search Name COMPUTER INTEGRATION TECH INC
page 175
CITY OF MENDOTA HEIGHTS
06/16/16 11:37 AM
Page 2
Claims List
SYSTEM CHECKS
06/21/2016
Account Comments
DEPT Descr
Amount
E 01-4330-490-70 EQUIPMENT REPAIR - PARKS
Parks & Recreation
-$7.79
Search Name AUTOZONE
$18.49
Search Name B C A -TRAINING & EDUCATION
E 01-4400-020-20 CONFERENCE REGISTRATION -
Police
$150.00
Search Name B C A -TRAINING & EDUCATION
$150.00
Search Name BESSER WELDING & FABRICATION
E 01-4330-490-50 EQUIPMENT REPAIR - STREETS
Road & Bridges
$2,495.00
E 01-4305-050-50 OPERATING SUPPLIES - STREE
Road & Bridges
$118.81
E 01-4305-070-70 OPERATING SUPPLIES - PARKS
Parks & Recreation
$118.81
Search Name BESSER WELDING & FABRICATION
$2,732.62
Search Name BOUND TREE MEDICAL LLC
E 01-4330-440-20 MEDICAL SUPPLIES - POLICE
Police
$667.73
Search Name BOUND TREE MEDICAL LLC
$667.73
Search Name BREAKTHRU BEVERAGE MINNESOTA
E 45-4310-205-45 PAR 3 BEVERAGES
Golf Course
$190.80
Search Name BREAKTHRU BEVERAGE MINNESOTA
$190.80
Search Name C. DARLENE OEHLKE, CAP
E 01-4220-110-10 6/7/16 CITY COUNCIL MEETIN
Administration
$2_13.40
Search Name C. DARLENE OEHLKE, CAP
$213.40
Search Name CAMELOT CLEANERS
E 01-4410-020-20 MARCH 2016 UNIFORMS
Police
$140.55
E 01-4410-020-20 APRIL 2016 UNIFORMS
Police
$138.01
Search Name CAMELOT CLEANERS
$278.56
Search Name CARGILL INCORPORATED
E 01-4421-050-50 ROAD SALT
Road & Bridges
$12,730.66
E 01-4421-050-50 ROAD SALT
Road & Bridges
$2,788.34
E 01-4421-050-50 ROAD SALT
Road & Bridges
$1,624.05
E 01-4421-050-50 ROAD SALT
Road & Bridges
$8,306.73
E 01-4421-050-50 ROAD SALT
Road & Bridges
$2,761.22
Search Name CARGILL INCORPORATED
$28,211.00
Search Name CHIEF SUPPLY
E 01-4305-020-20 AED BACKUP BATTERIES
Police
$834.45
Search Name CHIEF SUPPLY
$834.45
Search Name COCA-COLA REFRESHMENTS
E 45-4310-210-45 BEVERAGES - PAR 3
Golf Course
$353.15
Search Name COCA-COLA REFRESHMENTS
$353.15
Search Name COMCAST
E 45-4210-045-45 MAY 2016 SERVICE - PAR3
Golf Course
$200.82
E 45-4210-045-45 ]UNE 2016 SERVICE - PAR 3
Golf Course
$207.99
Search Name COMCAST
$408.81
Search Name COMMERCIAL ASPHALT
E 01-4422-050-50 ASPHALT -STREETS
Road & Bridges
$3,815.29
Search Name COMMERCIAL ASPHALT
$3,815.29
Search Name COMPUTER INTEGRATION TECH INC
page 176
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Page 3
Claims List
SYSTEM CHECKS
06/21/2016
Account
Comments
DEPT Descr
Amount
E 01-4220-114-14
IT PROFESSIONAL SERVICES
Info Tech
$840.00
Search Name COMPUTER INTEGRATION TECH INC
$840.00
Search Name CRYSTEEL MANUFACTURING
E 01-4330-490-50
EQUIPMENT REPAIR - STREETS
Road & Bridges
$662.66
Search Name CRYSTEEL MANUFACTURING
$662.66
Search Name DAKOTA COMMUNICATIONS CENTER
E 01-4275-030-30
JULY 2106 DCC FEE
Fire
$616.00
E 01-4275-020-20
JULY 2106 DCC FEE
Police
$17,655.00
Search Name DAKOTA COMMUNICATIONS CENTER
$18,271.00
Search Name DELL MARKETING L.P.
E 05-4331-105-15
ENGINEERING COMPUTER
Engineering Enterprise
$593.21
Search Name DELL MARKETING L.P.
$593.21
Search Name DERWIN, BRIAN
R 01-3365
REFUND OF PLANNING ESCRO
$500.00
Search Name DERWIN, BRIAN
$500.00
Search Name DONOVAN, SUSAN
E 01-4301-114-14
REIMBURSE SOFTWARE RENE
Info Tech
$69.99
Search Name DONOVAN, SUSAN
$69.99
Search Name DUGAN, RICHARD
R 01-3365
REFUND OF PLANNING ESCRO
$500.00
Search Name DUGAN, RICHARD
$500.00
Search Name ECKBERG LAMMERS
E 01-4220-120-10
MAY 2016 LEGAL SERVICE
Administration
$225.00
E 01-4220-120-20
MAY 2016 LEGAL SERVICE
Police
$525.00
E 01-4481-110-10
MAY 2016 LEGAL SERVICE
Administration
$562.50
E 01-4221-120-10
MAY 2016 LEGAL SERVICE
Administration
$200.00
E 01-4220-120-80
MAY 2016 LEGAL SERVICE
Planning
$262.50
Search Name ECKBERG LAMMERS
$1,775.00
Search Name FASTENAL INDUSTRIAL
& CONSTR
E 01-4305-050-50
OPERATING SUPPLIES - STREE
Road & Bridges
$322.16
Search Name FASTENAL INDUSTRIAL
& CONSTR
$322.16
Search Name FILEMAKER INC
E 01-4301-030-30
SOFTWARE - FIRE
Fire
$455.00
Search Name FILEMAKER INC
$455.00
Search Name FLEET AND SURPLUS SERVICES
E 01-4610-020-20
RESERVE SQUAD
Police
$16,750.00
E 01-4610-020-20
cso Squad
Police
$17,950.00
Search Name FLEET AND SURPLUS SERVICES
$34,700.00
Search Name FLEET SERVICES
E 01-4200-610-20
APRIL SQUAD LEASES
Police
$4,070.40
Search Name FLEET SERVICES
$4,070.40
Search Name FLEETPRIDE
E 01-4330-490-50
EQUIPMENT REPAIR - STREETS
Road & Bridges
$286.33
page 177
CITY OF MENDOTA HEIGHTS
06/16/16 11:37 Ann
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Claims List
SYSTEM CHECKS
06121/2016
Account
Comments
DEPT Descr
Amount
Search Name FLEETPRIDE
$286.33
Search Name FRONTIER AG & TURF
E 01-4330-490-70
EQUIPMENT REPAIR - PARKS
Parks & Recreation
$4.23
Search Name FRONTIER AG & TURF
$4.23
Search Name GARCIA, LAURIE
E 80-4460-788-00
REIMBURSEMENT - VICTORIA
Spec Fds
$204.40
Search Name GARCIA, LAURIE
$204.40
Search Name GCR TIRES AND SERVICES
E 15-4330-490-60
EQUIPMENT REPAIR - SEWER
Utility Enterprise
$2,907.34
E 01-4330-460-30
EQUIPMENT REPAIR - FIRE
Fire
-$40.00
Search Name GCR TIRES AND SERVICES
$2,867.34
Search Name GERTENS GREENHOUSE
E 45-4335-045-45
BUILDING MAINTENANCE - PA
Golf Course
$224.23
G 45-2035
BUILDING MAINTENANCE - PA
-$14.42
E 01-4330-215-70
PARKS MAINTENANCE SUPPLIE
Parks & Recreation
$1,480.50
Search Name GERTENS GREENHOUSE
$1,690.31
Search Name GOLDCOM
E 01-4330-460-30
EQUIPMENT REPAIR - FIRE
Fire
$9.97
E 01-4330-460-30
EQUIPMENT REPAIR - FIRE
Fire
$9.98
E 01-4305-030-30
OPERATING SUPPLIES - FIRE
Fire
$68.66
Search Name GOLDCOM
$88.61
Search Name GOPHER STATE ONE CALL
E 01-4210-040-40
MAY 2016 SERVICE
Code Enforcement/Inspe
$475.20
Search Name GOPHER STATE ONE CALL
$475.20
Search Name GRAFIX SHOPPE
E 01-4330-460-30
FIRE GRAPHICS
Fire
$475.00
E 01-4330-440-20
POLICE GRAPHICS - SQUADS
Police
$750.00
Search Name GRAFIX SHOPPE
$1,225.00
Search Name GRAINGER
E 08-4335-000-00
CITY HALL SUPPLIES
Spec Fds
$29.28
Search Name GRAINGER
$29.28
Search Name GRANNIS & HAUGE, P.A.
E 01-4222-120-20
MAY PROSECUTIONS
Police
$5,891.00
Search Name GRANNIS & HAUGE, P.A.
$5,891.00
Search Name HAYES, MICHAEL
R 01-3365
REFUND OF PLANNING ESCRO
$500.00
Search Name HAYES, MICHAEL
$500.00
Search Name INDEPENDENT BLACK DIRT CO
E 29-4337-000-00
STORM WATER REPAIR
Spec Fds
$96.00
E 29-4337-000-00
STORM WATER REPAIR
Spec Fds
$96.00
Search Name INDEPENDENT BLACK DIRT CO
$192.00
Search Name INNOVATIVE OFFICE SOLUTIONS
E 01-4300-020-20
OFFICE SUPPLIES - POLICE
Police
$29.32
E 01-4300-110-10
OFFICE SUPPLIES - ADMIN
Administration
$58.74
Search Name IRON MOUNTAIN RECORDS MGMT
E 01-4490-110-10 APRIL 2016 SHREDDING
Administration
$12.96
page 178
Police
CITY
OF MENDOTA HEIGHTS
06/16/16 11:37 AM
$823.20
Search Name IRON MOUNTAIN RECORDS MGMT
Page 5
Search Name JANI-KING OF MINNESOTA, INC.
Claims List
E 01-4335-310-50 JUNE 2016 SERVICE
Road & Bridges
$66.67
SYSTEM CHECKS
Police
$785.46
E 01-4335-310-70 JUNE 2016 SERVICE
06/2112016
$66.67
Account
Comments
DEPT Descr
Amount
E 01-4300-020-20
OFFICE SUPPLIES
- POLICE Police
-$4.30
E 05-4300-105-15
OFFICE SUPPLIES
- ENGINEERI Engineering Enterprise
$11.88
E 01-4300-110-10
OFFICE SUPPLIES
- ADMIN Administration
$27.01
Search Name INNOVATIVE OFFICE
SOLUTIONS
E 01-4410-020-20 UNIFORMS - ROSSE
$122.65
Search Name IRON MOUNTAIN RECORDS MGMT
E 01-4490-110-10 APRIL 2016 SHREDDING
Administration
$12.96
E 01-4490-020-20 APRIL 2016 SHREDDING
Police
$38.90
E 01-4220-085-85 RECYCLING EVENT SHREDDIN
Recycling
$823.20
Search Name IRON MOUNTAIN RECORDS MGMT
$875.06
Search Name JANI-KING OF MINNESOTA, INC.
E 01-4335-310-50 JUNE 2016 SERVICE
Road & Bridges
$66.67
E 01-4331-020-20 JUNE 2016 SERVICE - POLICE
Police
$785.46
E 01-4335-310-70 JUNE 2016 SERVICE
Parks & Recreation
$66.67
E 01-4335-315-30 JUNE 2016 SERVICE
Fire
$200.00
E 15-4335-310-60 JUNE 2016 SERVICE
Utility Enterprise
$66.66
Search Name JANI-KING OF MINNESOTA, INC.
$1,185.46
Search Name KEEPRS, INC
E 01-4410-020-20 UNIFORMS - ROSSE
Police
$423.74
E 01-4410-020-20 UNIFORMS - ROSSE
Police
$73.28
E 01-4410-020-20 UNIFORMS - ROSSE
Police
$185.94
Search Name KEEPRS, INC
$682.96
Search Name KNOWLTON, SCOTT
R 01-3365 REFUND OF PLANNING ESCRO
$549.00
Search Name KNOWLTON, SCOTT
$549.00
Search Name KOBY SERVICES
E 01-4330-215-70 MENDAKOTA PAVILLION WORK
Parks & Recreation
$3,600.00
Search Name KOBY SERVICES
$3,600.00
Search Name KRAUS, JASON
E 45-4268-045-45 PAR 3 GROUNDS MAINTENANC
Golf Course
$800.00
Search Name KRAUS, JASON
$800.00
Search Name LAWSON PRODUCTS, INC
E 15-4305-060-60 OPERATING SUPPLIES - SEWE
Utility Enterprise
$82.80
Search Name LAWSON PRODUCTS, INC
$82,80
Search Name LEXISNEXIS
E 01-4223-020-20 MAY SERVICE
Police
$113.45
Search Name LEXISNEXIS
$113.45
Search Name LILLIE SUBURBAN NEWS
E 03-4490-000-00 WATER UTILITY ORDINANCE
Spec Fds
$121.50
E 01-4240-110-10 LIQUOR LICENSE NOTICES
Administration
$56.70
E 01-4240-080-80 PLANNING NOTICES
Planning
$214.65
Search Name LILLIE SUBURBAN NEWS
$392.85
Search Name LMS IRRIGATION SYSTEMS
E 80-4460-791-00 VICTORIA ROAD SOUTH WORK
Spec Fds
$512.20
Search Name LMS IRRIGATION SYSTEMS
$512.20
Account
CITY OF MENDOTA HEIGHTS
Claims List
SYSTEM CHECKS
06/21/2016
Comments
DEPT Descr
Amount
Search Name M T I DISTRIBUTING COMPANY
E 01-4330-490-70 EQUIPMENT REPAIR - PARKS
Parks & Recreation
$198.92
Search Name M T I DISTRIBUTING COMPANY
$198.92
Search Name MARKSTAAR
E 01-4330-215-70 EQUIPMENT REPAIR PARKS
Parks & Recreation
$1,166.85
Search Name MARKSTAAR
$1,166.85
Search Name MENARDS
E 15-4330-490-60 HYDRANT PAINTING
Utility Enterprise
$102.32
E 01-4305-070-70 OPERATING SUPPLIES - PARKS
Parks & Recreation
$33.18
E 08-4335-000-00 CITY HALL SUPPLIES
Spec Fds
$16.49
G 45-2035 BUILDING MAINTENANCE SUPP
-$1.12
E 45-4335-045-45 BUILDING MAINTENANCE SUPP
Golf Course
$17.47
E 45-4335-045-45 BUILDING MAINTENANCE SUPP
Golf Course
$15.69
E 01-4305-070-70 OPERATING SUPPLIES - PARKS
Parks & Recreation
$69.99
E 01-4305-070-70 OPERATING SUPPLIES - PARKS
Parks & Recreation
$64.99
E 01-4435-200-70 RECREATION SUPPLIES
Parks & Recreation
$79.00
G 45-2035 BUILDING MAINTENANCE SUPP
-$1.46
E 45-4335-045-45 BUILDING MAINTENANCE SUPP
Golf Course
$22.67
G 45-2035 BUILDING MAINTENANCE SUPP
-$0.37
E 45-4335-045-45 BUILDING MAINTENANCE SUPP
Golf Course
$5.82
E 08-4335-000-00 HVAC REPAIRS - CITY HALL
Spec Fds
$24.86
G 45-2035 BUILDING MAINTENANCE SUPP
-$1.01
Search Name MENARDS
$448.5.2
Search Name METRO COUNCIL ENVIRONMENT SVC
E 15-4449-060-60 JULY SEWER SERVICE
Utility Enterprise
$97,033.67
R 15-3320 MAY SAC
$14,910.00
R 15-3615 MAY SAC
-$149.10
Search Name METRO COUNCIL ENVIRONMENT SVC
$111,794.57
Search Name METRO SALES
E 01-4300-030-30 COPIER TONER - FIRE
Fire
$45.50
Search Name METRO SALES
$45.50
Search Name MID NORTHERN SERVICES
E 01-4330-490-50 TRAFFIC SIGNAL REPAIR
Road & Bridges
$285.70
Search Name MID NORTHERN SERVICES
$285.70
Search Name MN TEAMSTERS LOCAL 320
G 01-2075 JUNE 2016 UNION DUES
$645.00
Search Name MN TEAMSTERS LOCAL 320
$645.00
Search Name NAPA AUTO PARTS
E 01-4320-050-50 FUEL - STREETS
Road & Bridges
$159.68
E 01-4320-070-70 FUEL - PARKS
Parks & Recreation
$159.68
Search Name NAPA AUTO PARTS
$319.36
Search Name NIEBUR TRACTOR & EQUIPMENT INC
E 01-4330-490-70 EQUIPMENT REPAIR - PARKS
Parks & Recreation
$1,389.19
E 01-4330-490-70 EQUIPMENT REPAIR - PARKS
Parks & Recreation
$598.61
Search Name NIEBUR TRACTOR & EQUIPMENT INC
$1,987.80
page 179
06/16/16 11:37 AM
Page 6
page 180
CITY OF MENDOTA HEIGHTS 06/16/16 11:37 AM
Page 7
Claims List
SYSTEM CHECKS
06/21/2016
Account Comments DEPT Descr Amount
Search Name NITTI SANITATION INC
E 45-4280-045-45 RUBBISH SERVICE - PAR 3 Golf Course $68.77
Search Name NITTI SANITATION INC $68.77
Search Name NORTH PINE AGGREGATE, INC.
E 29-4460-793-00 SOMERSET STREAM BANK PRO]
Spec Fds
$2,514.44
Search Name NORTH PINE AGGREGATE, INC.
$2,514.44
Search Name NORTHLAND CHEMICAL
E 01-4305-050-50 OPERATING SUPPLIES - STREE
Road & Bridges
$37.12
E 01-4305-070-70 OPERATING SUPPLIES - PARKS
Parks & Recreation
$37.12
Search Name NORTHLAND CHEMICAL
$74.24
Search Name OREILLY AUTO/FIRST CALL
E 15-4330-490-60 EQUIPMENT REPAIR - SEWER
Utility Enterprise
$28.95
Search Name OREILLY AUTO/FIRST CALL
$28.95
Search Name OXYGEN SERVICE CO
E 01-4200-610-50 OXYGEN
Road & Bridges
$35.24
E 01-4305-050-50 OPERATING SUPPLIES - STREE
Road & Bridges
$99.40
E 01-4200-610-70 OXYGEN
Parks & Recreation
$35.24
E 15-4200-610-60 OXYGEN
Utility Enterprise
$35.23
Search Name OXYGEN SERVICE CO
$205.11
Search Name ROSEVILLE MIDWAY FORD
E 01-4330-440-20 EQUIPMENT REPAIR - POLICE
Police
$17.62
Search Name ROSEVILLE MIDWAY FORD
$17.62
Search Name RUFFRIDGE JOHNSON EQ CO
E 01-4330-490-50 EQUIPMENT REPAIR = STREET
Road & Bridges
$64.16
Search Name RUFFRIDGE JOHNSON EQ CO
$64.16
Search Name RUPP, ANDERSON, SQUIRES & WALD
E 01-4481-110-10 APRIL LEGAL SERVICE
Administration
$4,338.24
Search Name RUPP, ANDERSON, SQUIRES & WALD
$4,338.24
Search Name SAM S CLUB
E 01-4435-200-70 RECREATION SUPPLIES
Parks & Recreation
$282.29
E 45-4305-045-45 OPERATING SUPPLIES - PAR 3
Golf Course
$15.23
E 01-4220-085-85 CLEAN UP DAY SUPPLIES
Recycling
$33.04
E 45-4310-210-45 PAR 3 CONCESSIONS
Golf Course
$41.24
E 45-4310-210-45 PAR 3 CONCESSIONS
Golf Course
$66.07
E 45-4305-045-45 OPERATING SUPPLIES - PAR 3
Golf Course
$29.97
E 45-4310-210-45 PAR 3 - CONCESSIONS
Golf Course
$139.09
E 45-4334-045-45 GOLF COURSE MAINT SUPPLIE
Golf Course
$182.77
E 01-4435-200-70 RECREATION SUPPLIES
Parks & Recreation
$200.88
E 45-4310-210-45 PAR 3 CONCESSIONS
Golf Course
$145.69
Search Name SAM S CLUB
$1,136.27
Search Name SAVATREE
E 01-4500-050-50 TREE REMOVAL - STREETS
Road & Bridges
$990.00
Search Name SAVATREE
$990.00
Search Name SELECT ACCOUNT
E 15-4220-060-60 JUNE HSA FEE
Utility Enterprise
$4.22
Search Name VERIZON WIRELESS
E 01-4210-070-70
APRIL 2016 CELL SERVICE
Parks & Recreation
page 181
E 15-4210-060-60
CITY OF MENDOTA HEIGHTS
06/16/16 11:37 AM
$51.41
E 01-4210-050-50
APRIL 2016 CELL SERVICE
Page 8
$288.15
Claims List
APRIL 2016 CELL SERVICE
Info Tech
SYSTEM CHECKS
E 01-4223-020-20
APRIL 2016 CELL SERVICE
06/21/2016
$245.07
Account
Comments
DEPT Descr
Amount
E 01-4220-110-10
JUNE HSA FEE
Administration
$12.04
E 01-4220-020-20
JUNE HSA FEE
Police
$18.04
E 01-4220-050-50
JUNE HSA FEE
Road & Bridges
$3.31
E 01-4220-070-70
JUNE HSA FEE
Parks & Recreation
$1.20
E 01-4220-080-80
JUNE HSA FEE
Planning
$2.11
E 05-4220-105-15
JUNE HSA FEE
Engineering Enterprise
$2.40
Search Name SELECT ACCOUNT
$43.32
Search Name SOUTH ST. PAUL UMPIRES
ASSN
E 01-4435-200-70
APRIL/MAY UMPIRES
Parks & Recreation
$2,280.00
Search Name SOUTH ST. PAUL UMPIRES
ASSN
$2,280.00
Search Name SPRWS
E 01-4425-310-50
MAY WATER SERVICE
Road & Bridges
$20.92
E 01-4425-310-70
MAY WATER SERVICE
Parks & Recreation
$20.92
E 15-4425-060-60
MAY WATER SERVICE
Utility Enterprise
$20.92
E 08-4425-000-00
MAY WATER SERVICE
Spec Fds
$151.99
E 01-4425-315-30
MAY WATER SERVICE
Fire
$126.41
E 01-4425-070-70
MAY WATER SERVICE
Parks & Recreation
$730.96
Search Name SPRWS
$1,072.12
Search Name SPS COMPANIES, INC
E 08-4335-000-00
CITY HALL BUILDING REPAIR
Spec Fds
$2,393.75
Search Name SPS COMPANIES, INC
$2,393.75
Search Name STREICHERS
E 01-4410-020-20
UNIFORMS - GORGOS
Police
$204.97
E 01-4410-020-20
UNIFORMS - GORGOS
Police
$57.99
Search Name STREICHERS
$262.96
Search Name TRI STATE BOBCAT
E 01-4330-490-50
EQUIPMENT REPAIR - STREETS
Road & Bridges
$442.32
E 01-4330-490-70
EQUIPMENT REPAIR - PARKS
Parks & Recreation
$34.98
Search Name TRI STATE BOBCAT
$477.30
Search Name TRUCK UTILITIES INC
E 01-4330-490-50
EQUIPMENT REPAIR - STREETS
Road & Bridges
$96.32
Search Name TRUCK UTILITIES INC
$96.32
Search Name TWIN CITIES OCCUPATIONAL HLTH
E 01-4244-030-30
FIREFIGHTER PHYSICALS
Fire
$2,380.00
Search Name TWIN CITIES OCCUPATIONAL HLTH
$2,380.00
Search Name UNLIMITED SUPPLIES INC
E 01-4305-050-50
OPERATIGN SUPPLIES - STREE
Road & Bridges
$107.04
E 01-4305-070-70
OPERATIGN SUPPLIES - PARKS
Parks & Recreation
$107.04
E 15-4305-060-60
OPERATIGN SUPPLIES - SEWE
Utility Enterprise
$107.04
Search Name UNLIMITED SUPPLIES INC
$321.12
Search Name VERIZON WIRELESS
E 01-4210-070-70
APRIL 2016 CELL SERVICE
Parks & Recreation
$51.41
E 15-4210-060-60
APRIL 2016 CELL SERVICE
Utility Enterprise
$51.41
E 01-4210-050-50
APRIL 2016 CELL SERVICE
Road & Bridges
$288.15
E 01-4210-114-14
APRIL 2016 CELL SERVICE
Info Tech
$133.11
E 01-4223-020-20
APRIL 2016 CELL SERVICE
Police
$245.07
page 182
CITY OF MENDOTA HEIGHTS
06/16/16 11:37 AM
Page 9
Claims List
SYSTEM
CHECKS
06/21/2016
Account Comments
DEPT Descr
Amount
E 01-4210-020-20 APRIL 2016 CELL SERVICE
Police
$885.21
E 01-4210-030-30 APRIL 2016 CELL SERVICE
Fire
$280.45
E 05-4210-105-15 APRIL 2016 CELL SERVICE
Engineering Enterprise
$154.23
E 01-4210-110-10 APRIL 2016 CELL SERVICE
Administration
$112.82
Search Name VERIZON WIRELESS
$2,201.86
Search Name VERSATILE VEHICLES
E 45-4200-610-45 JUNE 2016 PAR 3 LEASES
Golf Course
$600.00
Search Name VERSATILE VEHICLES
$600.00
Search Name VITO MECHANICAL CONTRACTORS
E 08-4335-000-00 CITY HALL HVAC SERVICE
Spec Fds
$378.00
Search Name VITO MECHANICAL CONTRACTORS
$378.00
Search Name WALLRAFF ELECTRIC CO.
E 08-4335-000-00 CITY HALL WORK
Spec Fds
$128.00
Search Name WALLRAFF ELECTRIC CO.
$128.00
Search Name WARNING LITES OF MINN
E 01-4330-490-50 EQUIPMENT REPAIR - STREETS
Road & Bridges
$64.50
Search Name WARNING LITES OF MINN
$64.50
Search Name WASTE MANAGEMENT
E 01-4280-310-50 MAY 2016 SERVICE - PW GARA
Road & Bridges
$108.48
E 01-4280-310-70 MAY 2016 SERVICE - PW GARA
Parks & Recreation
$108.48
E 15-4280-310-60 MAY 2016 SERVICE - PW GARA
Utility Enterprise
$108.47
E 08-4280-000-00 MAY 2016 SERVICE - CM HAL
Spec Fds
$228.21
Search Name WASTE MANAGEMENT
$553.64
Search Name WSB & ASSOCIATES
E 29-4220-000-00 STORM WATER MGMT PLAN
Spec Fds
$7,917.25
Search Name WSB & ASSOCIATES
$7,917.25
Search Name ZEROREZ
E 08-4335-000-00 CARPET CLEANING - POLICE
Spec Fds
$512.90
Search Name ZEROREZ
$512.90
$281,233.79
page 183
1101 Victoria Curve I Mendota Heights, MN 55118
651.452.1850 phone 1 651.452.8940 fax
www.rrendota-heights.com
T
mR CITY OF
MENDOTA HEIGHTS
DATE: June 21, 2016
TO: Mayor, City Council and City Administrator
FROM: Kristen Schabacker, Finance Director
SUBJECT: 2015 Audit Presentation
INTRODUCTION
At the June 21St meeting, the City Council will hear a presentation on the recently completed
2015 Audit.
BACKGROUND
BerganKDV has completed the audit for 2015. The reports for 2015 are contained in the Annual
Report & Basic Financial Statements, and the Communications Letter. The electronic versions
of these reports will be available to the City Council on Monday, June 20, 2016. The printed
audit materials will be available at the meeting.
Matt Mayer from BerganKDV will be at Tuesday night's meeting to present the Annual Audit
Report for 2015.
BUDGET IMPACT
No budget impact.
RECOMMENDATION
The Council should, by motion, receive the 2015 Audit report from BerganKDV.
City of Mendota Heights
Annual Report and Basic
Financial Statements
December 31, 2015
City of Mendota Heights
Table of Contents
Elected Officials and Administration 1
Independent Auditor’s Report 2
Management’s Discussion and Analysis 5
Basic Financial Statements
Government-Wide Financial Statements:
Statement of Net Position 16
Statement of Activities 17
Fund Financial Statements:
Balance Sheet – Governmental Funds 18
Reconciliation of the Balance Sheet to the Statement of Net Position –
Governmental Funds 21
Statement of Revenues, Expenditures, and Changes in Fund Balances –
Governmental Funds 22
Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund
Balances to the Statement of Activities – Governmental Funds 24
Statement of Revenues, Expenditures, and Changes in Fund Balance – Budget and
Actual – General Fund 25
Statement of Net Position – Proprietary Funds 26
Statement of Revenues, Expenses, and Changes in Fund Net Position –
Proprietary Funds 27
Statement of Cash Flows – Proprietary Funds 28
Notes to the Financial Statements 29
Required Supplementary Information
Schedule of Funding Progress – Other Post-Employment Benefits 62
Schedule of City's Proportionate Share of Net Pension Liability GERF
Retirement Fund 63
Schedule of City's Proportionate Share of Net Pension Liability PEPFF
Retirement Fund 63
Schedule of City Contributions GERF Retirement Fund 64
Schedule of City Contributions PEPFF Retirement Fund 64
Supplementary Information
Combining Balance Sheet – Nonmajor Governmental Funds 66
Combining Statement of Revenues, Expenditures, and Changes in Fund Balances –
Nonmajor Governmental Funds 70
Combining Statement of Net Position – Internal Service Funds 73
Combining Statement of Revenues, Expenses, and Changes in Net Position – Internal
Service Funds 74
Combining Statement of Cash Flows – Internal Service Funds 75
City of Mendota Heights
Table of Contents
Supplementary Information (Continued)
Detailed Schedule of Revenues, Expenditures, and Changes in Fund Balance –
Budget and Actual – General Fund 76
Report on Legal Compliance 79
Schedule of Findings and Responses on Legal Compliance 80
1
City of Mendota Heights
Elected Officials and Administration
December 31, 2015
Elected Officials Position Term Expires
Sandra Krebsbach Mayor December 31, 2016
Steve Norton Council Member December 31, 2016
Michael Povolny Council Member December 31, 2016
Ultan Duggan Council Member December 31, 2018
Liz Petschel Council Member December 31, 2018
Administration
Mark McNeill City Administrator Appointed
Lorri Smith City Clerk Appointed
Kristen Schabacker Finance Director Appointed
2
Independent Auditor’s Report
Honorable Mayor and Members
of the City Council
City of Mendota Heights
Mendota Heights, Minnesota
Report on the Financial Statements
We have audited the accompanying financial statements of the governmental activities, the
business-type activities, each major fund, and the aggregate remaining fund information of
the City of Mendota Heights, Minnesota, as of and for the year ended December 31, 2015,
and the related notes to financial statements, which collectively comprise the City’s basic
financial statements as listed in the Table of Contents.
Management’s Responsibility for the Financial Statements
Management is responsible for the preparation and fair presentation of these financial
statements in accordance with accounting principles generally accepted in the United States
of America; this includes the design, implementation, and maintenance of internal control
relevant to the preparation and fair presentation of financial statements that are free from
material misstatement, whether due to fraud or error.
Auditor’s Responsibility
Our responsibility is to express opinions on these financial statements based on our audit.
We conducted our audit in accordance with auditing standards generally accepted in the
United States of America. Those standards require that we plan and perform the audit to
obtain reasonable assurance about whether the financial statements are free from material
misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and
disclosures in the financial statements. The procedures selected depend on the auditor’s
judgment, including the assessment of the risks of material misstatement of the financial
statements, whether due to fraud or error. In making those risk assessments, the auditor
considers internal control relevant to the City’s preparation and fair presentation of the
financial statements in order to design audit procedures that are appropriate in the
circumstances, but not for the purpose of expressing an opinion on the effectiveness of the
City’s internal control. Accordingly, we express no such opinion. An audit also includes
evaluating the appropriateness of accounting policies used and the reasonableness of
significant accounting estimates made by management, as well as evaluating the overall
presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide
a basis for our audit opinions.
3
Opinions
In our opinion, the financial statements referred to above present fairly, in all material
respects, the respective financial position of the governmental activities, the business-type
activities, each major fund and the aggregate remaining fund information of the City of
Mendota Heights, Minnesota, as of December 31, 2015, and the respective changes in
financial position and, where applicable, cash flows thereof, and the budgetary comparison
for the General Fund for the year then ended in accordance with accounting principles
generally accepted in the United States of America.
Implementation of GASB 68 and GASB 71
As discussed in Note 17 to the financial statements, the City has adopted the provisions of
the Governmental Accounting Standards Board (GASB) Statement No. 68, Accounting
and Financial Reporting for Pensions and GASB Statement No. 71, Pension Transition
for Contributions Made Subsequent to the Measurement Date. Our opinion is not
modified with respect to this matter.
Other Matters
Required Supplementary Information
Accounting principles generally accepted in the United States of America require that the
Management’s Discussion and Analysis, which follows this report letter, and Required
Supplementary Information as listed in the Table of Contents be presented to supplement
the basic financial statements. Such information, although not a part of the basic financial
statements, is required by GASB, who considers it to be an essential part of financial
reporting for placing the basic financial statements in an appropriate operational,
economic, or historical context. We have applied certain limited procedures to the
Required Supplementary Information in accordance with auditing standards generally
accepted in the United States of America, which consisted of inquiries of management
about the methods of preparing the information and comparing the information for
consistency with management’s responses to our inquiries, the basic financial statements
and other knowledge we obtained during our audit of the basic financial statements. We
do not express an opinion or provide any assurance on the information because the
limited procedures do not provide us with sufficient evidence to express an opinion or
provide any assurance.
Other Information
Our audit was conducted for the purpose of forming opinions on the financial statements
that collectively comprise the City of Mendota Heights’ basic financial statements. The
accompanying supplementary information identified in the Table of Contents is presented
for purposes of additional analysis and is not a required part of the basic financial
statements.
4
Other Matters (Continued)
Other Information (Continued)
The supplementary information is the responsibility of management and was derived from
and relates directly to the underlying accounting and other records used to prepare the basic
financial statements. Such information has been subjected to the auditing procedures
applied in the audit of the basic financial statements and certain additional procedures,
including comparing and reconciling such information directly to the underlying accounting
and other records used to prepare the basic financial statements or to the basic financial
statements themselves, and other additional procedures in accordance with auditing
standards generally accepted in the United States of America. In our opinion, the
supplementary information is fairly stated, in all material respects, in relation to the basic
financial statements as a whole.
Minneapolis, Minnesota
June 16, 2016
City of Mendota Heights
Management’s Discussion and Analysis
5
As management of the City of Mendota Heights, Minnesota (the "City"), we offer readers of the City's
financial statements this narrative overview and analysis of the financial activities of the City for the
year ended December 31, 2015.
FINANCIAL AND DEVELOPMENT HIGHLIGHTS
The assets of the City exceeded liabilities at the close of the most recent year by $51,867,706 (net
position). Of this amount, $5,296,544 (unrestricted net position) may be used to meet the City's ongoing
obligations to citizens and creditors.
The City's total net position increased by $824,232. Governmental activities resulted in an increase of
net position of $975,399. Business activities had net position decrease of $151,167.
As of the close of the current year, the City's governmental funds reported a combined ending fund
balance of $15,095,243, an increase of $3,705,287 from the prior year.
At the end of the year the General Fund had an unassigned fund balance of $6,220,170, or 87.96% of
total General Fund expenditures.
OVERVIEW OF THE FINANCIAL STATEMENTS
The discussion and analysis are intended to serve as an introduction to the City's basic financial
statements. The City's basic financial statements comprise three components: 1) government-wide
financial statements, 2) fund financial statements, and 3) Notes to Financial Statements. This report also
contains other supplementary information in addition to the basic financial statements themselves.
Government-Wide Financial Statements
The government-wide financial statements on page 16 and 17 are designed to provide readers with a
broad overview of the City's finances, in a manner similar to a private-sector business.
The Statement of Net Position presents information on all of the City's assets and liabilities, with the
difference between the two reported as net position. Over time, increases or decreases in net position
may serve as a useful indicator of whether the financial position of the City is improving or
deteriorating.
The Statement of Activities presents information showing how the City's net position changed during
the most recent year. All changes in net position are reported as soon as the underlying event giving rise
to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are
reported in this statement for some items that will only result in cash flows in future periods (e.g.
uncollected taxes and earned but unused vacation leave).
Both of the government-wide financial statements distinguish functions of the City that are principally
supported by taxes and intergovernmental revenues (governmental activities) and from other functions
that are intended to recover all or a significant portion of their costs through user fees and charges
(business-type activities). The governmental activities of the City include general government, public
safety, and public works. The business-type activities of the City include sewer, storm water and the Par
3 golf course.
City of Mendota Heights
Management’s Discussion and Analysis
6
OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)
Fund Financial Statements
A fund is a grouping of related accounts that is used to maintain control over resources that have been
segregated for specific activities or objectives. The City, like other state and local governments, uses
fund accounting to ensure and demonstrate compliance with finance-related legal requirements. All of
the funds of the City can be divided into two categories: governmental funds and proprietary funds.
Governmental Funds
Governmental funds are used to account for essentially the same functions reported as governmental
activities in the government-wide financial statements. However, unlike the government-wide financial
statements, governmental fund financial statements focus on near-term inflows and outflows of
spendable resource, as well as on balances of spendable resources available at the end of the year. Such
information may be useful in evaluating a government's near-term financial requirements.
Because the focus of governmental funds is narrower than that of the government-wide financial
statements, it is useful to compare the information presented for governmental funds with similar
information presented for governmental activities in the government-wide financial statement. By doing
so, readers may better understand the long-term impact of the City's near-term financial decisions. Both
the Governmental Fund Balance Sheet and Governmental Fund Statement of Revenues, Expenditures
and Changes in Fund Balances provide a reconciliation to facilitate this comparison between
governmental funds and governmental activities.
The City maintains four individual major governmental funds. Information is presented separately in the
Governmental Fund Balance Sheet and in the Governmental Fund Statement of Revenues, Expenditures,
and Changes in Fund Balances for the following major funds:
General Fund
Special Assessments Debt Service Fund
Street Capital Projects Fund
Special Assessment Capital Project
Data from the other governmental funds are combined into a single, aggregated presentation. Individual
fund data for each of these nonmajor governmental funds is provided in the form of combining
statements elsewhere in this report.
The City adopts an annual appropriated budget for its General Fund. A budgetary comparison statement
has been provided for those funds to demonstrate compliance with this budget.
The basic governmental fund financial statements can be found on pages 18 through 25 of this report.
City of Mendota Heights
Management’s Discussion and Analysis
7
OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)
Proprietary Funds
The City maintains three enterprise funds and three internal service funds as a part of its proprietary
fund type. Enterprise funds are used to report the same functions presented as business-type activities in
the government-wide financial statements. The City uses enterprise funds to account for its sewer, storm
water operations and Par 3 golf course.
Proprietary funds provide the same type of information as the government-wide financial statements,
only in more detail. The proprietary fund financial statements provide separate information for the
following funds:
Enterprise funds:
Sewer Utility Fund
Storm Water Utility Fund
Par 3 Golf Course
Internal service funds are an accounting device used to accumulate and allocate costs internally among
the City's various functions. The City uses internal service funds to account for compensated absences,
city hall, and engineering functions. The internal service funds are combined into a single, aggregated
presentation in the proprietary fund financial statements. Individual fund data for the internal service
funds is provided in the form of combining statements elsewhere in this report.
The basic proprietary fund financial statements can be found on pages 26 through 28 of this report.
Notes to Financial Statements
The Notes provide additional information that is essential to a full understanding of the data provided in
the government-wide and fund financial statements. The Notes to Financial Statements can be found on
29 through 54 of this report.
Other Information
The combining statements referred to earlier in connection with non-major governmental funds are
presented immediately following the required supplementary information on budgetary comparisons.
Combining and individual fund statements and schedules can be found on pages 58 through 70 of this
report.
GOVERNMENT-WIDE FINANCIAL ANALYSIS
As noted earlier, net position may serve over time as a useful indicator of a government's financial
position. In the case of the City, assets exceeded liabilities by $51,867,706 at the close of the most recent
year.
City of Mendota Heights
Management’s Discussion and Analysis
8
GOVERNMENT-WIDE FINANCIAL ANALYSIS (CONTINUED)
The largest portion of the City's net position ($41,072,553 or 79.18%) reflects its investment in capital
assets (e.g. land, buildings, machinery and equipment, sewer main lines and storm sewers and
infrastructure) less any related debt used to acquire those assets that is still outstanding. The City uses
these capital assets to provide services to citizens; consequently, these assets are not available for future
spending. Although the City's investment in its capital assets is reported net of related debt, it should be
noted that the resources needed to repay this debt must be provided from other sources, since the capital
assets themselves cannot be used to liquidate these liabilities.
Net Position
2015 2014 2015 2014 2015 2014
ASSETS
Current and Other Assets 19,084,752$ 16,085,826$ 1,114,205$ 1,140,868$ 20,198,957$ 17,226,694$
Capital Assets 40,309,944 39,760,944 16,182,801 16,111,445 56,492,745 55,872,389
Deferred Outflows of Resources Related to Pensions 637,524 - 16,883 - 654,407 -
Total Assets and deferred outflows of resources 60,032,220$ 55,846,770$ 17,313,889$ 17,252,313$ 77,346,109$ 73,099,083$
LIABILITIES
Long-Term Liabilities Outstanding 17,810,694$ 14,496,085$ 144,712$ 28,192$ 17,955,406$ 14,524,277$
Other Liabilities 6,508,760 4,022,028 355,438 157,832 6,864,198 4,179,860
Deferred Inflows of Resources Related to Pensions 644,515 - 14,284 - 658,799$ -
Total Liabilities and deferred inflows of resources 24,963,969$ 18,518,113$ 514,434$ 186,024$ 25,478,403$ 18,704,137$
NET POSITION
Net Investment in Capital Assets 26,926,652$ 26,866,413$ 16,182,801$ 16,111,445$ 41,072,553$ 40,690,808$
Restricted 5,498,609 5,499,086 - - 5,498,609 5,499,086
Unrestricted 2,642,990 4,963,158 616,654 954,844 5,296,544 8,205,052
Total Net Position 35,068,251$ 37,328,657$ 16,799,455$ 17,066,289$ 51,867,706$ 54,394,946$
Governmental Activities Business-Type Activities Totals
A portion of the of the City's net position ($5,498,609) represents resources that are subject to external
restrictions on how they may be used. The remaining balance of unrestricted net position ($5,296,544)
may be used to meet the City's ongoing obligations to citizens and creditors.
At the end of the current year, the City is able to report positive balances in all three categories of net
position, both for the government as a whole, as well as for its separate governmental and business-type
activities.
City of Mendota Heights
Management’s Discussion and Analysis
9
GOVERNMENT-WIDE FINANCIAL ANALYSIS (CONTINUED)
Governmental Activities
Governmental activities increased the City's net position by $975,399. Key elements of this increase are
as follows:
City's Changes in Net Position
2015 2014 2015 2014 2015 2014
Revenues
Program Revenues:
Charges for Services 1,745,087$ 1,536,005$ 2,280,619$ 2,377,492$ 4,025,706$ 3,913,497$
Operating Grants and Contributions 432,280 403,425 - - 432,280 403,425
Capital Grants and Contributions 1,273,591 1,274,681 98,471 63,754 1,372,062 1,338,435
General Revenues:
Taxes 6,956,453 6,480,297 - - 6,956,453 6,480,297
Unrestricted Investment Earnings 80,137 294,404 13,562 17,772 93,699 312,176
Gain on Sale of Asset 1,000
Total Revenues 10,488,548 9,988,812 2,392,652 2,459,018 12,880,200 12,447,830
Expenses
General Government 2,234,913 1,728,571 - - 2,234,913 1,728,571
Public Safety 3,689,254 3,547,261 - - 3,689,254 3,547,261
Public Works 3,363,207 3,732,096 - - 3,363,207 3,732,096
Interest on Long-Term Debt 571,206 522,517 - - 571,206 522,517
Sewer - - 1,759,242 1,563,864 1,759,242 1,563,864
Storm Water - - 291,847 193,292 291,847 193,292
Par 3 Golf Course - - 147,299 157,963 147,299 157,963
Total Expenses 9,858,580 9,530,445 2,198,388 1,915,119 12,056,968 11,445,564
Increase (Decrease) in Net
Position before Transfers 629,968 458,367 194,264 543,899 824,232 1,002,266
Transfers 345,431 (370,440)(345,431)370,440 - -
Increase (Decrease) in Net Position 975,399 87,927 (151,167)914,339 824,232 1,002,266
Net Position - Beginning 37,328,657 37,240,730 17,066,289 16,151,950 54,394,946 53,392,680
Change in Accounting Principle (3,235,805) - (115,667) - (3,351,472) -
Net Position - Beginning Restated 34,092,852 37,240,730 16,950,622 16,151,950 51,043,474 53,392,680
Net Position - Ending 35,068,251$ 37,328,657$ 16,799,455$ 17,066,289$ 51,867,706$ 54,394,946$
Governmental Activities Business-Type Activities Totals
City of Mendota Heights
Management’s Discussion and Analysis
10
GOVERNMENT-WIDE FINANCIAL ANALYSIS (CONTINUED)
Below are specific graphs which provide comparisons of the governmental activities revenues and
expenditures:
Charges for Services
17%
Operating Grants and
Contributions
4%
Capital Grants and
Contributions
12%
Taxes
66%
Unrestricted Investment
Earnings
1%
General Government
23%
Public Safety
37%
Public Works
34%
Interest and Fees on Long-
Term Debt
6%
City of Mendota Heights
Management’s Discussion and Analysis
11
GOVERNMENT-WIDE FINANCIAL ANALYSIS (CONTINUED)
Business-Type Activities
Business-type activities decreased net position by $151,167. Below are graphs showing the business-
type activities revenue and expense comparisons:
Charges for Services
95%
Capital Grants and
Contributions
4%
Unrestricted Investment
Earnings
1%
Sewer
80%
Storm Water
13%
Par 3 Golf Course
7%
City of Mendota Heights
Management’s Discussion and Analysis
12
FINANCIAL ANALYSIS OF THE GOVERNMENT'S FUNDS
Governmental Funds
The focus of the City's governmental funds is to provide information on near-term inflows, outflows,
and balances of spendable resources. Such information is useful in assessing the City's financing
requirements. In particular, unassigned fund balance may serve as a useful measure of a government's
net resources available for spending at the end of the year.
At the end of the current year, the City's governmental funds reported combined ending fund balances of
$15,095,243. Nonspendable fund balances are already allocated for prepaid items ($182,249) and
inventory ($17,283). Approximately 44.56% ($6,726,274) constitutes restricted fund balance. Restricted
fund balance would include debt service, special park, and street light district funds, all of which have
specific uses for the funds they receive. The City also has a committed fund balance of $414,397. This
represents fund balance that is to be used for the water system and civil defense needs. The City has
assigned fund balance of $1,840,369 (12.19%). This number represents the fund balances for the capital
projects that the City has ongoing and an amount allocated for insurance reserves. The remaining
category of fund balance is the unassigned fund balance. The City has $5,914,671 of unassigned fund
balance which is approximately 39.18% of the combined governmental fund balance at December 31,
2015.
The General Fund increased by $574,925 in 2015. Revenues were greater than anticipated and
expenditures were lower than budgeted amounts.
The Special Assessments Debt Service Fund increased by $2,698,464 in 2015. This fund accounted for
debt service payments for prior street improvement projects that were financed through the issuance of
bonds. This fund also held bond proceeds that were used to refund two bond issues in February of 2016.
The Street Capital Project Fund increased by $271,036. This fund accounted for the costs and resources
with the Victoria Road South street project.
The Special Assessment Capital Project Fund increased by $118,490. This Fund accounted for the costs
associated with the upcoming Mendota Road street project and the Sibley Memorial Trail project in
2015.
The nonmajor governmental funds increased by $42,372. These funds received revenues from water
surcharges and park dedication fees. Nonmajor funds account for the Special Park, Civil Defense, and
Street Light District activity. The City also has nonmajor funds for future purchases of equipment,
facility needs, and minor infrastructure projects.
Proprietary Funds
The City's proprietary funds provide the same type of information found in the government-wide
financial statements, but in more detail.
The unrestricted net position in the respective proprietary funds are sewer $390,892, storm water
$182,071 and $43,691 for the Par 3 golf course. The Sewer Utility Fund had a decrease in net position in
2015 of $27,325, the Storm Water Utility Fund had a decrease in net position in 2015 of $144,287 and
the Par 3 Golf Course Fund had an increase in net position of $20,445.
City of Mendota Heights
Management’s Discussion and Analysis
13
BUDGETARY HIGHLIGHTS
General Fund
The General Fund budget was not amended during 2015.
During the year, revenues were more than budgetary estimates by $376,085, and expenditures were less
than budgetary estimates by $215,525.
The General Fund had higher than budgeted revenues for most categories. The City received higher than
anticipated revenues for licenses and fees due to increased building activity. The City received cell
tower rent as Miscellaneous Revenue for 2015. This was not a budgeted revenue for the General Fund.
The general fund expenditures were greater than budgeted in the general government function and lower
than budgeted in public safety and public works functions. The general government function was over
budget due to the City's payment for our contribution to the repairs made to the West St. Paul Ice Arena.
The police portion of the public safet y function had expenditures that were under budgeted amounts.
Most of this decrease was due to police labor and benefits. The fire portion of the public safety function
also showed expenditures that were lower than budgeted amounts. The public works function was under
budgeted amounts. The street department did not have a seal coating project in 2015 that was budgeted
for. In total, the expenditures for the General Fund were $215,525 under budgeted amounts.
CAPITAL ASSET AND DEBT ADMINISTRATION
Capital Assets
The City's investment in capital assets for its governmental and business type activities as of
December 31, 2015, amounts to $56,492,746 (net of accumulated depreciation). This investment in
capital assets includes land, buildings, machinery and equipment, sewer main lines and storm sewers
and infrastructure.
Capital Assets
(Net of Depreciation)
2015 2014 2015 2014 2015 2014
Land 6,150,895$ 6,150,895$ 2,531,475$ 2,531,475$ 8,682,370$ 8,682,370$
Construction in Progress 3,031,353 1,003,292 280,087 - 3,311,440 1,003,292
Buildings and Structures 2,508,974 2,566,901 148,710 155,747 2,657,684 2,722,648
Machinery and Equipment 2,316,866 2,477,268 77,517 90,345 2,394,383 2,567,613
Other Improvements 610,906 578,771 - - 610,906 578,771
Sewer Main Lines and
Storm Sewers - - 13,145,012 13,333,878 13,145,012 13,333,878
Infrastructure 25,690,951 26,983,817 - - 25,690,951 26,983,817
Total Capital Assets 40,309,945$ 39,760,944$ 16,182,801$ 16,111,445$ 56,492,746$ 55,872,389$
Governmental Activities Business-Type Activities Totals
Additional information on the City's capital assets can be found in Note 5.
City of Mendota Heights
Management’s Discussion and Analysis
14
CAPITAL ASSET AND DEBT ADMINISTRATION (CONTINUED)
Long-Term Debt
At the end of the current year, the City had total long-term debt outstanding of $18,675,000, an increase
of $2,700,000 from 2014. $18,675,000 is for general obligation (G.O.) improvement debt which is
supported in part by special assessments.
Outstanding Debt
G.O. improvement bonds, G.O. bonds and revenue bonds:
2015 2014
G.O. Improvement Bonds 15,095,000$ 13,620,000$
G.O. Bonds 3,580,000 2,355,000
Total 18,675,000$ 15,975,000$
Governmental Activities
The City maintains an AAA rating from Standard & Poor's.
Minnesota Statutes limit the amount of G.O. debt a Minnesota city may issue to 2% of total estimated
market value. The current debt limitation for the City is $36,815,546. Of the City's outstanding debt,
$3,580,000 is counted within the statutory limitation.
Additional information on the City's long-term debt can be found in Note 6.
Economic Factors and Next Year's Budgets and Rates
In 2016, the taxable market value for the City was $1,840,777,309. This represents an increase of 5.8%
from 2015. The City is expecting an increase in taxable market value for 2017.
These factors were considered in preparing the City's budget for 2016.
Requests for Information
This financial report is designed to provide a general overview of the City's finances for all those with
an interest in the government's finances. Questions concerning any of the information provided in this
report or requests for additional financial information should be addressed to the Director of Finance,
1101 Victoria Curve, Mendota Heights, Minnesota 55118.
15
BASIC FINANCIAL STATEMENTS
City of Mendota Heights
Statement of Net Position
December 31, 2015
Governmental
Activities
Business-Type
Activities Total
Assets
Cash and investments
(including cash equivalents)15,167,215$ 431,954$ 15,599,169$
Property tax receivable 71,809 - 71,809
Accounts receivable 35,419 524,192 559,611
Interest receivable 11,470 583 12,053
Due from other governments 1,037,514 519 1,038,033
Special assessments receivable
Delinquent 8,835 5,532 14,367
Unearned 2,437,184 41,319 2,478,503
Inventories 17,283 - 17,283
Prepaid items 201,923 110,106 312,029
Land held for resale 96,100 - 96,100
Capital assets (net of accumulated depreciation)
Land and improvements 6,150,895 2,531,475 8,682,370
Construction in progress 3,031,353 280,087 3,311,440
Capital assets being depreciated
Infrastructure 25,690,951 13,145,012 38,835,963
Buildings and structures 2,508,974 148,710 2,657,684
Other improvements 610,906 - 610,906
Machinery and equipment 2,316,865 77,517 2,394,382
Total assets 59,394,696 17,297,006 76,691,702
Deferred Outflows of Resources
Deferred outflows of resources related to pensions 637,524 16,883 654,407
Total assets and deferred outflows of resources 60,032,220$ 17,313,889$ 77,346,109$
Liabilities
Accounts and contracts payable 860,331$ 315,146$ 1,175,477$
Due to other governments 245,416 18,498 263,914
Salaries and benefits payable 137,519 2,901 140,420
Interest payable 181,383 - 181,383
Developers' escrow deposits 2,511 - 2,511
Bond principal payable
Payable within one year 4,750,000 - 4,750,000
Payable after one year 14,140,192 - 14,140,192
Compensated absences payable
Payable within one year 331,600 18,893 350,493
Payable after one year 113,044 10,285 123,329
Other post employment benefits (OPEB) payable 271,327 13,349 284,676
Net pension liability 3,286,131 121,078 3,407,209
Total liabilities 24,319,454 500,150 24,819,604
Deferred Inflows of Resources
Deferred inflows of resources related to pensions 644,515 14,284 658,799
Net Position
Net investment in capital assets 26,926,652 16,182,801 41,072,553
Restricted for
Debt service 5,257,989 - 5,257,989
Street light maintenance 31,283 - 31,283
Park dedication 209,337 - 209,337
Unrestricted 2,642,990 616,654 5,296,544
Total net position 35,068,251 16,799,455 51,867,706
Total liabilities, deferred inflows of resources and net position 60,032,220$ 17,313,889$ 77,346,109$
See notes to financial statements.16
Program Revenues
Expenses
Charges for
Services
Operating
Grants and
Contributions
Capital Grants
and
Contributions
Governmental
Activities
Business-Type
Activities Total
Governmental activities
General government 2,234,913$ 140,603$ 34,592$ 9,998$ (2,049,720)$ -$ (2,049,720)$
Public safety 3,689,254 702,443 253,074 - (2,733,737) - (2,733,737)
Public works 3,363,207 902,041 144,614 1,263,593 (1,052,959) - (1,052,959)
Interest on long-term debt 571,206 - - - (571,206) - (571,206)
Total governmental activities 9,858,580 1,745,087 432,280 1,273,591 (6,407,622) - (6,407,622)
Business-type activities
Sewer 1,759,242 1,706,666 - - - (52,576) (52,576)
Storm water 291,847 406,519 - 98,471 - 213,143 213,143
Par 3 Golf Course 147,299 167,434 - - - 20,135 20,135
Total business-type activities 2,198,388 2,280,619 - 98,471 - 180,702 180,702
Total governmental and
business-type activities 12,056,968$ 4,025,706$ 432,280$ 1,372,062$ (6,407,622) 180,702 (6,226,920)
General revenues
Property taxes 6,956,453 - 6,956,453
Unrestricted investment earnings 80,137 13,562 93,699
Gain on sale of asset 1,000 - 1,000
Total general revenues 7,037,590 13,562 7,051,152
Transfers 345,431 (345,431) -
Change in net position 975,399 (151,167) 824,232
Net position - beginning 37,328,657 17,066,289 54,394,946
Change in accounting principle (note 17)(3,235,805) (115,667) (3,351,472)
Net position - beginning, restated 34,092,852 16,950,622 51,043,474
Net position - ending 35,068,251$ 16,799,455$ 51,867,706$ 17See notes to financial statements.
Functions/Programs
Net (Expense) Revenues
and Changes in Net Position
City of Mendota Heights
Statement of Activities
Year Ended December 31, 2015
General Fund
Special
Assessments
Debt Service
Street Capital
Projects
Assets
Cash and investments
(including cash equivalents)6,456,438$ 6,023,791$ 280,189$
Taxes receivable - delinquent 60,187 7,216 -
Special assessments receivable
Delinquent - 8,835 -
Deferred - 2,403,983 22,579
Accounts receivable 9,170 - -
Interest receivable 5,337 2,848 428
Due from other funds - - -
Due from other governments 269,631 11,171 507,136
Inventories 17,283 - -
Prepaid items 182,249 - -
Land held for resale - - -
Total assets 7,000,295$ 8,457,844$ 810,332$
Liabilities
Accounts and contracts payable 156,531$ -$ 683,708$
Due to other funds - - -
Due to other governments 37,930 - 27,852
Salaries and benefits payable 130,813 - -
Developers' escrow deposits 2,511 - -
Total liabilities 327,785 - 711,560
Deferred Inflows of Resources
Unavailable revenue - property taxes 60,187 7,216 -
Unavailable revenue - special assessments - 2,412,818 22,579
Total deferred inflows of resources 60,187 2,420,034 22,579
Fund Balances
Nonspendable 199,532 - -
Restricted - 6,037,810 -
Committed - - -
Assigned 192,621 - 76,193
Unassigned 6,220,170 - -
Total fund balances 6,612,323 6,037,810 76,193
Total liabilities, deferred inflows of
resources, and fund balances 7,000,295$ 8,457,844$ 810,332$
See notes to the financial statements.18
City of Mendota Heights
Balance Sheet - Governmental Funds
December 31, 2015
Special
Assessment
Capital
Project
Other
Governmental
Funds
Total
Governmental
Funds
-$ 2,186,902$ 14,947,320$
- 4,406 71,809
- - 8,835
10,622 - 2,437,184
26,249 - 35,419
108 2,612 11,333
- 396,448 396,448
244,067 5,509 1,037,514
- - 17,283
- - 182,249
- 96,100 96,100
281,046$ 2,691,977$ 19,241,494$
9,475$ 4,807$ 854,521$
396,448 - 396,448
170,000 8,348 244,130
- - 130,813
- - 2,511
575,923 13,155 1,628,423
- 4,406 71,809
10,622 - 2,446,019
10,622 4,406 2,517,828
- - 199,532
- 688,464 6,726,274
- 414,397 414,397
- 1,571,555 1,840,369
(305,499) - 5,914,671
(305,499) 2,674,416 15,095,243
281,046$ 2,691,977$ 19,241,494$
19
20
(THIS PAGE LEFT BLANK INTENTIONALLY)
City of Mendota Heights
Reconciliation of the Balance Sheet to
The Statement of Net Position - Governmental Funds
December 31, 2015
Total fund balances - governmental funds 15,095,243$
Capital assets used in governmental activities are not current financial resources
and, therefore, are not reported as assets in governmental funds.
Cost of capital assets 64,918,177
Less accumulated depreciation (25,089,799)
Long-term liabilities, including bonds payable, are not due and payable in
the current period and, therefore, are not reported as liabilities in the funds.
Long-term liabilities at year-end consist of:
General obligation (G. O. ) bond principal payable (18,675,000)
Unamortized bond premium (215,192)
OPEB payable (240,201)
Net pension liability (2,895,711)
Deferred Outflows of Resources and Deferred Inflows of Resources are
created as a result of various differences related to pensions that are
not recognized in the governmental funds.
Deferred inflows of resources related to pensions (598,456)
Deferred outflows of resources related to pensions 583,086
Delinquent receivables will be collected in subsequent years, but are not available
soon enough to pay for the current period's expenditures and, therefore, are deferred
in the funds.
Property taxes 71,809
Special assessments 8,835
Revenues in the Statement of Activities that do not provide current
financial resources are not reported as revenues in the funds.
Deferred special assessments 2,437,184
Governmental funds do not report a liability for accrued interest until
due and payable.(181,383)
Internal service funds are used by management to charge the cost of engineering,
compensated absences and City Hall expenses to individual funds. The net position of
the funds are considered governmental and included in the government-wide
Statement of Net Position.(150,341)
35,068,251$
See notes to financial statements.21
Amounts reported for governmental activities in the Statement of Net Position
Total net position - governmental activities
are different because:
General Fund
Special
Assessments
Debt Service
Street Capital
Projects
Revenues
Property taxes 5,819,237$ 734,599$ -$
Special assessments 886 550,071 191,098
Licenses and permits 435,220 - -
Intergovernmental 418,234 - 507,136
Charges for services 598,691 - -
Fines and forfeitures 49,047 2,941 16
Miscellaneous
Investment income 32,656 17,416 2,590
Contributions and donations - - -
Other 196,477 - -
Total revenues 7,550,448 1,305,027 700,840
Expenditures
Current
General government 1,565,831 - -
Public safety 3,570,994 - -
Public works 1,785,332 - -
Debt service
Principal - 1,750,000 -
Interest and other charges - 503,800 -
Capital outlay
General government 27,726 - -
Public safety 81,982 - -
Public works 39,408 - 1,866,586
Total expenditures 7,071,273 2,253,800 1,866,586
Excess of revenues over
(under) expenditures 479,175 (948,773) (1,165,746)
Other Financing Sources (Uses)
Issuance of debt - 4,670,000 -
Bond premium - 131,459 -
Transfers in 95,750 - 1,465,969
Transfers out - (1,154,222) (29,187)
Total other financing
sources (uses)95,750 3,647,237 1,436,782
Net change in fund balances 574,925 2,698,464 271,036
Fund Balances
Beginning of year 6,037,398 3,339,346 (194,843)
End of year 6,612,323$ 6,037,810$ 76,193$
See notes to financial statements.22
Statement of Revenues, Expenditures, and
City of Mendota Heights
Year Ended December 31, 2015
Changes in Fund Balances - Governmental Funds
Special
Assessment
Capital Project
Other
Governmental
Funds
Total
Governmental
Funds
-$ 417,183$ 6,971,019$
443 - 742,498
- - 435,220
192,676 - 1,118,046
- 243,896 842,587
- 121 52,125
664 15,970 69,296
- 1,000 1,000
- 231,227 427,704
193,783 909,397 10,659,495
- 262,095 1,827,926
- - 3,570,994
1 7,668 1,793,001
- 220,000 1,970,000
- 82,666 586,466
- 131,202 158,928
- - 81,982
198,078 15,929 2,120,001
198,079 719,560 12,109,298
(4,296) 189,837 (1,449,803)
- - 4,670,000
- - 131,459
122,786 275,000 1,959,505
- (422,465) (1,605,874)
122,786 (147,465) 5,155,090
118,490 42,372 3,705,287
(423,989) 2,632,044 11,389,956
(305,499)$ 2,674,416$ 15,095,243$
23
3,705,287$
Capital outlays are reported in governmental funds as expenditures. However,
in the Statement of Activities, the cost of those assets is allocated over the
estimated useful lives as depreciation expense.
Capital outlays 2,304,757
Depreciation expense (1,784,679)
Loss on sale of disposed assets (3,827)
Governmental funds recognized pension contributions as expenditures at the time of payment
whereas the Statement of Activities factors in items related to pensions on a full accrual
perspective.
Pension expense (62,017)
State aid related to pension expense 13,770
OPEB are not reported as expenditures in the governmental funds because
they do not require the use of current financial resources; instead, they are
expensed in the Statement of Activities.(37,013)
Principal payments on long-term debt are recognized as expenditures in the
governmental funds but have no effect on net position in the Statement of Activities.1,970,000
Premiums on the issuance of long-term debt provide current financial resources to governmental
funds and have no effect on net position. These amounts are reported in the governmental
funds as an other financing source and constitute long-term liabilities in the Statement of Net Position.(131,459)
Premiums are recognized when debt is issued in the governmental funds but amortized over the life
of the debt in the Statement of Activities.7,848
Interest on long-term debt in the Statement of Activities differs from the
amount reported in the governmental funds because interest is recognized
as an expenditure in the funds when it is due and thus requires use of current
financial resources. In the Statement of Activities, however, interest expense
is recognized as the interest accrues, regardless of when it is due.7,412
Proceeds from long-term debt are recognized as an other financing source in the
governmental funds but have no effect on net position in the Statement of Activities.
Bonds payable (4,670,000)
Revenues in the Statement of Activities that do not provide current
financial resources are not reported as revenues in the funds.(196,558)
Activities of the internal service funds are presented separately
from the governmental funds. However, the functions, from a government-wide
perspective, are governmental.(148,122)
975,399$
See notes to financial statements.24
Change in net position - governmental activities
Net change in fund balances - governmental funds
Amounts reported for governmental activities in the Statement of Activities
City of Mendota Heights
are different because:
Reconciliation of the Statement of Revenues,
Expenditures, and Changes in Fund Balances to
The Statement of Activities - Governmental Funds
Year Ended December 31, 2015
City of Mendota Heights
Statement of Revenues, Expenditures and
Changes in Fund Balance -
Budget and Actual - General Fund
Year Ended December 31, 2015
Budgeted
Amounts Variance with
Original Actual
and Final Amounts
Revenues
Property taxes 5,841,992$ 5,819,237$ (22,755)$
Special assessments - 886 886
Licenses and permits 269,850 435,220 165,370
Intergovernmental 369,070 418,234 49,164
Charges for services 580,811 598,691 17,880
Fines and forfeitures 72,500 49,047 (23,453)
Miscellaneous revenues
Investment income 35,140 32,656 (2,484)
Other 5,000 196,477 191,477
Total revenues 7,174,363 7,550,448 376,085
Expenditures
Current
General government 1,355,123 1,565,831 210,708
Public safety 3,919,298 3,570,994 (348,304)
Public works 1,883,377 1,785,332 (98,045)
Capital outlay
General government 14,000 27,726 13,726
Public safety 78,000 81,982 3,982
Public works 37,000 39,408 2,408
Total expenditures 7,286,798 7,071,273 (215,525)
Excess of revenues over
(under) expenditures (112,435) 479,175 591,610
Other Financing Sources
Transfers in 99,500 95,750 (3,750)
Net change in fund balance (12,935)$ 574,925 587,860$
Fund Balance
Beginning of year 6,037,398
End of year 6,612,323$
See notes to the financial statements.25
Final Budget -
Over (Under)
Sewer Utility
Storm Water
Utility
Par 3 Golf
Course Total
Internal
Service Funds
Assets
Current assets
Cash and investments 268,241$ 101,783$ 61,930$ 431,954$ 219,895$
Special assessment receivable
Delinquent 5,532 - - 5,532 -
Deferred 41,319 - - 41,319 -
Accounts receivable 524,136 - 56 524,192 -
Interest receivable 229 303 51 583 137
Due from other funds - 101,124 - 101,124 196,587
Due from other governments 519 - - 519 -
Prepaid expenses 106,026 - 4,080 110,106 19,674
Total current assets 946,002 203,210 66,117 1,215,329 436,293
Noncurrent assets
Capital assets
Land - - 2,531,475 2,531,475 25,000
Construction in progress 280,087 - - 280,087 -
Buildings - - 208,490 208,490 1,782,525
Sewer main lines and storm sewers 14,281,487 3,792,744 - 18,074,231 -
Improvements other than buildings - - - - 27,581
Machinery and equipment 195,981 - 43,851 239,832 186,535
Total capital assets 14,757,555 3,792,744 2,783,816 21,334,115 2,021,641
Less accumulated depreciation (4,690,831) (361,800) (98,683) (5,151,314) (1,540,075)
Net capital assets 10,066,724 3,430,944 2,685,133 16,182,801 481,566
Total noncurrent assets 10,066,724 3,430,944 2,685,133 16,182,801 481,566
Total assets 11,012,726$ 3,634,154$ 2,751,250$ 17,398,130$ 917,859$
Deferred Outflows of Resources
Deferred outflows of resources related to pensions 12,196 2,313 2,374 16,883 54,438
Total assets and deferred outflows of resources 11,024,922$ 3,636,467$ 2,753,624$ 17,415,013$ 972,297$
Liabilities and Net Position
Current liabilities
Accounts and contracts payable 311,477$ 2,514$ 1,155$ 315,146$ 5,810$
Salaries and benefits payable 2,100 348 453 2,901 6,706
Due to other funds 101,124 - - 101,124 196,587
Due to other governments 16,123 750 1,625 18,498 1,286
Noncurrent liabilities due within one year 18,893 - - 18,893 331,600
Total current liabilities 449,717 3,612 3,233 456,562 541,989
Noncurrent liabilities
Compensated absences 29,178 - - 29,178 444,644
OPEB payable 9,519 1,296 2,534 13,349 31,126
Net pension liability 87,466 16,587 17,025 121,078 390,420
Less amount due within one year (18,893) - - (18,893) (331,600)
Total noncurrent liabilities 107,270 17,883 19,559 144,712 534,590
Total liabilities 556,987 21,495 22,792 601,274 1,076,579
Deferred Inflows of Resources
Deferred inflows of resources related to pensions 10,319 1,957 2,008 14,284 46,059
Net Position
Investment in capital assets 10,066,724 3,430,944 2,685,133 16,182,801 481,566
Unrestricted 390,892 182,071 43,691 616,654 (631,907)
Total net position 10,457,616 3,613,015 2,728,824 16,799,455 (150,341)
Total liabilities, deferred inflows of resources,
and net position 11,024,922$ 3,636,467$ 2,753,624$ 17,415,013$ 972,297$
See notes to the financial statements.26
December 31, 2015
Statement of Net Position - Proprietary Funds
City of Mendota Heights
Sewer Utility
Storm Water
Utility
Par 3 Golf
Course Total
Internal
Service Funds
Operating revenues
Charges for services 1,675,008$ 405,569$ 167,300$ 2,247,877$ 734,235$
Operating expenses
Wages and salaries 127,682 19,233 69,215 216,130 444,105
Employee benefits 52,168 6,364 16,838 75,370 156,477
Materials and supplies 23,952 9 3,718 27,679 41,318
Repairs and maintenance 141,476 163,394 8,211 313,081 -
Professional services 24,957 43,946 11,686 80,589 13,330
Insurance 5,473 - 3,135 8,608 13,428
Utilities 27,369 - 11,436 38,805 42,513
Depreciation 166,989 35,637 7,881 210,507 74,522
Travel 237 - - 237 2,088
Miscellaneous 27,397 23,264 15,179 65,840 97,922
Sewer charges - MCES 1,161,542 - - 1,161,542 -
Total operating expenses 1,759,242 291,847 147,299 2,198,388 885,998
Operating income (loss)(84,234) 113,722 20,001 49,489 (151,763)
Nonoperating revenues
Investment income 11,401 1,851 310 13,562 10,841
Fines and forfeitures 1,613 - - 1,613 -
Special assessments 19,470 - - 19,470 -
Gain on sale of asset - - - - 1,000
Intergovernmental revenue - 98,471 - 98,471 -
Other income 10,575 950 134 11,659 -
Total nonoperating revenues 43,059 101,272 444 144,775 11,841
Change in net position before
capital contributions and transfers (41,175) 214,994 20,445 194,264 (139,922)
Transfers in 25,000 - - 25,000 -
Transfers out (11,150) (359,281) - (370,431) (8,200)
Change in net position (27,325) (144,287) 20,445 (151,167) (148,122)
Net position
Beginning of year 10,568,498 3,773,147 2,724,644 17,066,289 370,752
Change in accounting principle (Note 17)(83,557) (15,845) (16,265) (115,667) (372,971)
Beginning of year, as restated 10,484,941 3,757,302 2,708,379 16,950,622 (2,219)
End of year 10,457,616$ 3,613,015$ 2,728,824$ 16,799,455$ (150,341)$
See notes to the financial statements.27
Year Ended December 31, 2015
City of Mendota Heights
Statement of Revenues, Expenses, and Changes
in Fund Net Position - Proprietary Funds
Sewer Utility
Storm Water
Utility
Par 3 Golf
Course Total
Internal
Service Funds
Cash Flows - Operating Activities
Receipts from customers and users 1,642,407$ 636,601$ 168,345$ 2,447,353$ 734,235$
Payments to suppliers (1,222,576) (228,099) (55,370) (1,506,045) (270,714)
Payments to employees (183,535) (25,836) (86,379) (295,750) (622,367)
Miscellaneous revenue 41,217 950 134 42,301 -
Net cash flows - operating activities 277,513 383,616 26,730 687,859 (158,846)
Cash Flows - Noncapital
Financing Activities
Transfer from other funds 25,000 - - 25,000 -
Transfer to other funds (11,150) (359,281) - (370,431) (8,200)
Due to other funds 22,668 - - 22,668 166,453
Due from other funds - (22,668) - (22,668) (166,453)
Net cash flows - noncapital
financing activities 36,518 (381,949) - (345,431) (8,200)
Cash Flows - Capital And Related
Financing Activities
Intergovernmental revenue - 98,471 - 98,471 -
Proceeds from Sale of Capital Assets - - - - 1,000
Acquisition of capital assets (281,863) - - (281,863) (107,271)
Net cash flows - capital and related
Financing activities (281,863) 98,471 - (183,392) (106,271)
Cash Flows - Investing Activities
Interest and dividends received 11,210 1,645 271 13,126 10,802
Net change in cash and cash equivalents 43,378 101,783 27,001 172,162 (262,515)
Cash and Cash Equivalents
Beginning of year 224,863 - 34,929 259,792 482,410
End of year 268,241$ 101,783$ 61,930$ 431,954$ 219,895$
Reconciliation Of Operating Income
(Loss) to Net Cash Flows -
Operating Activities
Operating income (loss)(84,234)$ 113,722$ 20,001$ 49,489$ (151,763)$
Adjustments to reconcile operating income
(loss) to net cash flows - operating activities
Operating activities
Miscellaneous revenue 41,217 950 134 42,301 -
Depreciation expense 166,989 35,637 7,881 210,507 74,522
Accounts receivable (34,582) - 1,045 (33,537) -
Due from other governments 1,981 231,032 - 233,013 -
Prepaid items (6,741) - (3,033) (9,774) (13,378)
Accounts and contracts payable 299,587 2,514 (192) 301,909 (47,519)
Due to other governmental units (103,019) - 1,220 (101,799) 1,077
Salaries payable (4,710) (732) (930) (6,372) (17,569)
Opeb payable 429 107 210 746 309
Pension related items 2,032 386 394 2,812 9,070
Compensated absences payable (1,436) - - (1,436) (13,595)
Total adjustments 361,747 269,894 6,729 638,370 (7,083)
Net cash flows - operating activities 277,513$ 383,616$ 26,730$ 687,859$ (158,846)$
See notes to financial statements.28
City of Mendota Heights
Statement of Cash Flows - Proprietary Funds
Year Ended December 31, 2015
City of Mendota Heights
Notes to Financial Statements
29
NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
A. Reporting Entity
The City of Mendota Heights is a statutory city governed by an elected mayor and four council members.
The accompanying financial statements present the government entities for which the government is
considered to be financially accountable.
The financial statements present the City and its component units. The City includes all funds,
organizations, institutions, agencies, departments, and offices that are not legally separate from such.
Component units are legally separate organizations for which the elected officials of the City are
financially accountable and are included within the basic financial statements of the City because of the
significance of their operational or financial relationships with the City.
The City is considered financially accountable for a component unit if it appoints a voting majority of
the organization’s governing body and it is able to impose its will on the organization by significantly
influencing the programs, projects, activities or level of services performed or provided by the
organization or there is a potential for the organization to provide specific financial benefits to or impose
specific financial burdens on, the City.
As a result of applying the component unit definition criteria above, the City has no component units.
B. Government-Wide and Fund Financial Statements
The government-wide financial statements (i.e., the Statement of Net Position and the Statement of
Activities) report information on all of the nonfiduciary activities of the City. Governmental activities,
which normally are supported by taxes and intergovernmental revenues, are reported separately from
business-type activities, which rely to a significant extent on fees and charges for support.
The Statement of Activities demonstrates the degree to which the direct expenses of a given function or
segment is offset by program revenues. Direct expenses are those that are clearly identifiable with a
specific function or segment. Interest on general long-term debt is considered an indirect expense and is
reported separately in the Statement of Activities. Program revenues include 1) charges to customers or
applicants who purchase, use, or directly benefit from goods, services, or privileges provided by a given
function or segment and 2) grants and contributions that are restricted to meeting the operational or
capital requirements of a particular function or segment. Taxes and other items not properly included
among program revenues are reported instead as general revenues. Internally dedicated revenues are
reported as general revenues rather than program revenues.
Separate financial statements are provided for governmental funds and proprietary funds. Major
individual governmental funds and major individual enterprise funds are reported as separate columns in
the fund financial statements.
The Internal Service Funds are presented in the internal service fund financial statements. Because the
principal user of internal services is the City’s governmental activities, the financial statements of the
Internal Service Fund is consolidated into the governmental column when presented in the government-
wide financial statements. The cost of these services is reported in the appropriate functional activity.
City of Mendota Heights
Notes to Financial Statements
30
NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
C. Measurement Focus, Basis of Accounting, and Financial Statement Presentation
The government-wide financial statements are reported using the economic resources measurement
focus and the accrual basis of accounting, as are the proprietary fund financial statements. Revenues are
recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of
related cash flows. Property taxes are recognized as revenues in the year for which they are levied.
Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the
provider have been met.
Governmental fund financial statements are reported using the current financial resources measurement
focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both
measurable and available. Revenues are considered to be available when they are collectible within the
current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the City
considers revenues to be available if they are collected within 60 days of the end of the current period.
Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However,
debt service expenditures, as well as expenditures related to compensated absences and claims and
judgments, are recorded only when payment matures.
Property taxes, franchise taxes, licenses, and interest associated with the current period are all considered
to be susceptible to accrual and so have been recognized as revenues of the current period. Only the
portion of special assessments receivable due within the current period is considered to be susceptible to
accrual as revenue of the current period. All other revenue items are considered to be measurable and
available only when cash is received by the City.
Description of Funds:
Major Governmental Funds:
General Fund – This Fund is the general operating fund of the City. It is used to account for all
financial resources except those required to be accounted for in another fund.
Special Assessments Debt Service Fund – This Fund receives all special assessment payments and is
dedicated for the repayment of debt incurred on a specific project.
Street Capital Projects Fund – This Fund is used to account for the proceeds and disbursements of
funds for street improvement expenditures.
Special Assessment Capital Project Fund – This Fund is used to account for the proceeds and
disbursements of funds for projects that are not included in the Street Capital Project Fund.
City of Mendota Heights
Notes to Financial Statements
31
NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
C. Measurement Focus, Basis of Accounting, and Financial Statement Presentation (Continued)
Description of Funds: (Continued)
Proprietary Funds:
Sewer Utility Fund – This Fund is used to account for the City’s sewer utility.
Storm Water Utility Fund – This Fund is used to account for the City’s storm water utility.
Par 3 Golf Course Fund – This Fund is used to account for the City’s operation of the Par 3 Golf
Course.
Additional Fund Types:
Internal Service Funds – These Funds account for the financing of goods or services provided by one
department to other departments of the City on a cost-reimbursement basis. The City’s Internal
Service Funds account for engineering, compensated absences and City Hall expenses.
As a general rule, the effect of interfund activity has been eliminated from the government-wide
financial statements. Exceptions to this general rule are charges between the City’s utility functions and
various other functions of the City. Elimination of these charges would distort the direct costs and
program revenues reported for the various functions concerned.
Proprietary Funds distinguish operating revenues and expenses from nonoperating items. Operating
revenues and expenses generally result from providing services and producing and delivering goods in
connection with a proprietary fund’s principal ongoing operations. The principal operating revenues of
the City’s Enterprise Funds and Internal Service Funds are charges to customers for sales and services.
Operating expenses for the Enterprise Funds and Internal Service Funds include the cost of sales and
services, administrative expenses and depreciation on capital assets. All revenues and expenses not
meeting this definition are reported as nonoperating revenues and expenses.
When both restricted and unrestricted resources are available for use, the City uses restricted resources
first, then unrestricted resources as they are needed. Further, the City applies unrestricted funds in this
order if various levels of unrestricted fund balances exist: committed, assigned, and unassigned.
D. Assets, Deferred Outflows of Resources, Liabilities, Deferred Inflows of Resources, and Net
Position, or Equity
1. Deposits and Investments
The City’s cash and cash equivalents are considered to be cash on hand, demand deposits, and short-
term investments with original maturities of three months or less from the date of acquisition.
Investments for the City are reported at fair value.
City of Mendota Heights
Notes to Financial Statements
32
NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
D. Assets, Deferred Outflows of Resources, Liabilities, Deferred Inflows of Resources, and Net
Position, or Equity (Continued)
1. Deposits and Investments (Continued)
Minnesota Statutes authorizes the City to invest in obligations of the U.S. Treasury, agencies and
instrumentalities, shares of investment companies whose only investments are in the aforementioned
securities, obligations of the State of Minnesota or its municipalities, bankers’ acceptances, future
contracts, repurchase and reverse repurchase agreements and commercial paper of the highest quality
with a maturity of no longer than 270 days and in the Minnesota Municipal Investment Pool.
Minnesota Statutes requires all deposits made by cities with financial institutions to be collateralized
in an amount equal to 110% of deposits in excess of Federal Deposit Insurance Corporation (FDIC)
insurance.
Custodial Credit Risk – Deposits: For deposits, this is the risk that in the event of bank failure, the
City’s deposits may not be returned to it. The City addresses custodial credit risk by having the
authority from the City Council to maintain deposits with various financial institutions that are
members of the Federal Reserve System. The City’s policy states all deposits must be collateralized
in compliance with Minnesota Statutes 118A.
Interest Rate Risk: This is the risk that market values of securities in a portfolio would decrease due
to changes in market interest rates. As a means of limiting its exposure to fair value losses arising
from rising interest rates, the City’s investment policy states the City will hold investments with
laddered maturities so that funds become available on a regular schedule.
Credit Risk: This is the risk that an issuer or other counterparty to an investment will not fulfill its
obligations. State law limits investments in commercial paper and corporate bonds to be in the top
two ratings issued by nationally recognized statistical rating organizations. The City’s investment
policy addresses credit quality by allowing the City to invest only in instruments permitted by
Minnesota Statutes 118A.04-05.
Concentration of Credit Risk: This is the risk of loss attributed to the magnitude of an investment in
a single issuer. The City’s policy states the City will attempt to diversify its investments according to
type and maturity. The policy states the portfolio will contain both short-term and long-term
investments and will attempt to match its investments with anticipated cash flow requirements.
Custodial Credit Risk – Investments: For an investment, this is the risk that in the event of the
failure of the counterparty, the City will not be able to recover the value of its investments or
collateral securities that are in the possession of an outside party. The City’s investment policy states
that to ensure safety when considering an investment it is verified to make certain funds in excess of
insurance are not made at the same institution.
City of Mendota Heights
Notes to Financial Statements
33
NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
D. Assets, Deferred Outflows of Resources, Liabilities, Deferred Inflows of Resources, and Net
Position, or Equity (Continued)
2. Receivables and Payables
All trade and property tax receivables are shown at a gross amount since both are assessable to the
property taxes and are collectible upon the sale of the property.
The City levies its property tax for the subsequent year during the month of December. December 28
is the last day the City can certify a tax levy to the County Auditor for collection the following year.
Such taxes become a lien on January 1 and are recorded as receivables by the City at that date. The
property tax is recorded as revenue when it becomes measurable and available. Dakota County is the
collecting agency for the levy and remits the collections to the City three times a year. The tax levy
notice is mailed in March with the first half of the payment due on May 15 and the second half due
on October 15. Taxes not collected as of December 31 each year are shown as delinquent taxes
receivable.
The County Auditor prepares the tax list for all taxable property in the City, applying the applicable
tax rate to the tax capacity of individual properties, to arrive at the actual tax for each property. The
County Auditor also collects all special assessments, except for certain prepayments paid directly to
the City.
The County Auditor submits the list of taxes and special assessments to be collected on each parcel
of property to the County Treasurer in January of each year.
3. Inventories
Inventories are valued at cost, which approximates market, using the first in, first out (FIFO) method.
Inventory consists of expendable supplies held for consumption. Inventories of governmental funds
are recorded as expenditures when consumed rather than when purchased.
Inventory – land held for resale represents land owned by the City with the intent to sell to
developers. This land is recorded at the lesser of historical cost or expected net realizable value.
4. Prepaid Items
Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as
prepaid items in both government-wide and fund financial statements.
City of Mendota Heights
Notes to Financial Statements
34
NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
D. Assets, Deferred Outflows of Resources, Liabilities, Deferred Inflows of Resources, and Net
Position, or Equity (Continued)
5. Capital Assets
Capital assets, which include property, plant, equipment, intangible, and infrastructure assets (e.g.,
roads, sidewalks, easements, and similar items), are reported in the applicable governmental or
business-type activities columns in the government-wide financial statements. Capital assets are
defined by the City as assets with an initial, individual cost of more than $5,000 and an estimated
useful life in excess of one year. Such assets are recorded at historical cost or estimated historical
cost if purchased or constructed. Donated capital assets are recorded at estimated fair market value at
the date of donation.
The costs of normal maintenance and repairs that do not add to the value of the asset or materially
extend assets lives are not capitalized.
Property, plant, and equipment of the City are depreciated using the straight-line method over the
following estimated useful lives:
Assets Years
Buildings 15-100
Other improvements 10-40
Machinery and equipment 3-25
Infrastructure 30-100
6. Deferred Outflows/Inflows of Resources
In addition to assets, the statement of financial position will sometimes report a separate section for
deferred outflows of resources. This separate financial statement element represents a consumption
of net position that applies to a future period(s) and so will not be recognized as an outflow of
resources (expense/expenditure) until that time. The City presents deferred outflows of resources on
the Statement(s) of Net Position for deferred outflows of resources related to pensions.
In addition to liabilities, the statement of financial position and fund financial statements will
sometimes report a separate section for deferred inflows of resources. This separate financial
statement element represents an acquisition of net position that applies to a future period(s) and so
will not be recognized as an inflow of resources (revenue) until that time. The City has two items
that qualify for reporting in this category. The City presents deferred inflows of resources on the
Governmental Fund Balance Sheet as unavailable revenue. The governmental funds report
unavailable revenues from two sources: property taxes and special assessments. These amounts are
deferred and recognized as an inflow of resources in the period that the amounts become available.
The City presents deferred inflows of resources on the Statement(s) of Net Position for deferred
inflows of resources related to pensions.
City of Mendota Heights
Notes to Financial Statements
35
NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
D. Assets, Deferred Outflows of Resources, Liabilities, Deferred Inflows of Resources, and Net
Position, or Equity (Continued)
7. Compensated Absences\Severance
The City allows employees to accrue vacation based on years of service to carry over to the next
year. Accrued vacation shall be used in the year following the year which said time is earned and any
time accrued will be paid out at termination. At the end of the year the vacation balance cannot
exceed 200 hours.
All permanent full-time employees accrue personal leave at the rate of 4 hours per month, to a
maximum of 320 hours. Any balances in excess of 320 hours will be converted to cash compensation
or additional vacation time at a ratio of 50%.
All compensated absences pay is accrued when incurred in the government-wide and proprietary
fund financial statements. A liability for these amounts is reported in governmental funds only if they
have matured as a result of employee termination or similar circumstances. These liabilities are paid
by the governmental fund the employee provided most of its service to. The unused vacation and
sick leave of the proprietary funds is included in accrued liabilities of the respective fund.
8. Long-Term Obligations
In the government-wide financial statements, and proprietary fund types in the fund financial
statements, long-term debt and other long-term obligations are reported as liabilities in the applicable
governmental activities, business-type activities or proprietary fund type Statement of Net Position.
Bond premiums and discounts are deferred and amortized over the life of the bonds using the
straight-line method. Bonds payable are reported net of the applicable bond premium or discount.
In the fund financial statements, governmental fund types recognize bond premiums and discounts,
as well as bond issuance costs, during the current period. The face amount of debt issued is reported
as other financing sources. Premiums received on debt issuances are reported as other financing
sources while discounts on debt issuances are reported as other financing uses. Issuance costs,
whether or not withheld from the actual debt proceeds received, are reported as debt service
expenditures.
9. Pensions
For purposes of measuring the net pension liability, deferred outflows/inflows of resources, and
pension expense, information about the fiduciary net position of the Public Employees Retirement
Association (PERA) and the relief association and additions to/deductions from PERA's and the
relief association's fiduciary net position have been determined on the same basis as they are reported
by PERA and the relief association except that PERA's fiscal year end is June 30. For this purpose,
plan contributions are recognized as of employer payroll paid dates and benefit payments and refunds
are recognized when due and payable in accordance with the benefit terms. Investments are reported
at fair value.
City of Mendota Heights
Notes to Financial Statements
36
NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
D. Assets, Deferred Outflows of Resources, Liabilities, Deferred Inflows of Resources, and Net
Position, or Equity (Continued)
10. Fund Equity
a. Classification
In the fund financial statements, governmental funds report fund classifications that comprise a
hierarchy based primarily on the extent to which the City is bound to honor constraints on the
specific purpose for which amounts in those funds can be spent.
Nonspendable Fund Balance – These are amounts that cannot be spent because they are not
in spendable form or they are legally or contractually required to be maintained intact.
Restricted Fund Balance – These are amounts that are restricted to specific purposes either by
a) constraints placed on the use of resources by creditors, grantors, contributors or laws or
regulations of other governments or b) imposed by law through constitutional provisions or
enabling legislation.
Committed Fund Balance – These are amounts that can only be used for specific purposes
pursuant to constraints imposed by the City Council (highest level of decision making
authority) through resolution.
Assigned Fund Balance – These are amounts that are constrained by the City’s intent to be
used for specific purposes but are neither restricted nor committed. Assignments are made by
the City’s Administrator or Finance Director based on the City Council’s direction.
Unassigned Fund Balance – These are residual amounts in the General Fund not reported in
any other classification. The General Fund is the only fund that can report a positive
unassigned fund balance. Other funds would report a negative unassigned fund balance
should the total of nonspendable, restricted and committed fund balances exceed the total net
resources of that fund.
b. Minimum Fund Balance
The City will strive to maintain a General Fund unassigned fund balance of 65% of the following
year’s budgeted operating expenditures.
City of Mendota Heights
Notes to Financial Statements
37
NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
D. Assets, Deferred Outflows of Resources, Liabilities, Deferred Inflows of Resources, and Net
Position, or Equity (Continued)
11. Net Position
Net position represents the difference between assets and deferred outflows and liabilities and
deferred inflows in the government-wide financial statements. Net investment in capital assets
consists of capital assets, net of accumulated depreciation reduced by the outstanding balance of any
long-term debt used to build or acquire the capital assets. A reclassification of $2,036,900 was made
between this net position class and unrestricted net position in the total column on the Statement of
Net Position to recognize the portion of debt attributable to capital assets donated from governmental
activities to business-type activities. Net position is reported as restricted in the government-wide
financial statement when there are limitations on their use through external restrictions imposed by
creditors, grantors, or laws or regulations of other governments.
12. Use of Estimates
The preparation of financial statements in conformity with accounting principles generally accepted
in the United States of America requires management to make estimates and assumptions that affect
the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the
date of the financial statements. Estimates also affect the reported amounts of revenue and
expenditures/expense during the reporting period. Actual results could differ from those estimates.
NOTE 2 – STEWARDSHIP, COMPLIANCE, AND ACCOUNTABILITY
A. Budgetary Information
The City Council adopts an annual budget for the General Fund and certain special revenue and capital
project funds. The amounts shown in the financial statements as “budget” represent the original
budgeted amount and all revisions made during the year. The City follows these procedures in
establishing the budgetary data reflected in the financial statements:
1. The City Administrator prepares and presents to the City Council a proposed operating budget
for the year commencing the following January 1. The operating budget included proposed
expenditures and means of financing them.
2. Public hearings are conducted to obtain taxpayer comments.
3. The City Council deliberates on and adopts the budget on a basis consistent with accounting
principles generally accepted in the United States of America and legally enacts the budget by
passage of a resolution.
4. Formal budgetary integration is employed as a management control device during the year.
5. The City Council must approve any budget appropriation transfers between departments and any
increases in budget appropriations to the extent actual revenues exceed estimated revenues.
6. Reported budget amounts are as originally adopted or as amended by City Council approved
supplemental appropriations and budget transfers.
Annual appropriations lapse at year-end. No revisions were made to the budgets during the year.
City of Mendota Heights
Notes to Financial Statements
38
NOTE 2 – STEWARDSHIP, COMPLIANCE, AND ACCOUNTABILITY
B. Deficit Fund Balances
The following Funds had deficit fund balances or net position at December 31, 2015:
Special Assessment Capital Project Fund 305,499$
Internal Service Fund:
Engineering 536,348
NOTE 3 – DEPOSITS AND INVESTMENTS
Cash balances of the City’s funds are combined (pooled) and invested to the extent available in various
investments authorized by Minnesota Statutes. Each fund’s portion of this pool (or pools) is displayed on
the financial statements as “cash and cash equivalents” or “investments.” For purposes of identifying
risk of investing public funds, the balances and related restrictions are summarized below
A. Deposits
In accordance with applicable Minnesota Statutes, the City maintains deposits at depository banks
authorized by the City Council.
Custodial Credit Risks – Deposits: As of December 31, 2015, the City’s bank balance was not exposed
to custodial credit risk because it was insured through the FDIC.
As of December 31, 2015, the City had deposits as follows:
Checking 51,241$
Savings 641
Nonbrokered certificates of deposit 13,953
Total deposits 65,835$
B. Investments
As of December 31, 2015, the City had the following investments:
Fair
Credit Value Less Than 1 - 5 6 - 10
Investment Type Ratings 12/31/15 1 Year Years Years
FHLMC AA+1,495,725$ -$ 1,495,725$ -$
Mutual Funds N/A 9,262,606 9,262,606 - -
Brokered Cash and Money Markets N/A 926,218 926,218 - -
Brokered Certificates of Deposit N/A 3,847,385 494,300 2,867,059 486,026
Total 15,531,934$ 10,683,124$ 4,362,784$ 486,026$
Investment Maturities
City of Mendota Heights
Notes to Financial Statements
39
NOTE 3 – DEPOSITS AND INVESTMENTS
Credit Risk: As of December 31, 2015, the City’s investments in government securities were rated an
average AA+ by Standard and Poor’s (S&P).
Concentration of Credit Risk: As of December 31, 2015, investments in government securities FHLMC
(9.6%) was exposed to concentration of credit risk as they exceeded 5% of the City’s total investments.
Custodial Credit Risk – Investments: The City’s investments held by the broker-dealer were insured by
Securities Investor Protection Corporation (SIPC) or other supplemental insurance as of December 31,
2015. However, each investment brokerage firm may have a limit to their supplemental insurance and
because of the size of the City’s portfolio in relation to the brokerage firm’s excess SIPC coverage limits
the portion of the supplemental policy applicable to the City’s portfolio is unknown. The City accepts
the risk due to the controls in place at the broker-dealer.
C. Deposits and Investments
The following is a summary of total deposits and investments:
Deposits (Note 3. A.)65,835$
Investments (Note 3.B.)15,531,934
Petty cash 1,400
Total cash and investments 15,599,169$
Deposits and investments are presented in the December 31, 2015, basic financial statements as follows:
Statement of Net Position:
Cash and investments 15,599,169$
City of Mendota Heights
Notes to Financial Statements
40
NOTE 4 – INTERFUND ACTIVITIES
A. Interfund Receivables and Payable
The following is a summary of the City’s due to/due from other funds at December 31, 2015:
Fund Due to Due from Reason
Special Assessment Capital Project 396,448$ -$ Cash Deficit
Engineering 196,587 - Cash Deficit
Sewer Utility 101,124 - Utility Receipt
Water Tower - 396,448 Cash Deficit
Compensated Absences - 196,587 Cash Deficit
Storm Water Utility - 101,124 Utility Receipt
Total 694,159$ 694,159$
The balances above will be repaid as financing becomes available.
B. Interfund Transfers
The composition of interfund transfers as of December 31, 2015, was as follows:
Street Other
Capital Governmental Sewer
General Projects Funds Utility Total
Transfers Out:
Special Assessments
Debt Service 22,250$ 1,131,972$ -$ -$ -$ 1,154,222$
Street Capital Projects - - 29,187 - - 29,187
Other Governmental
Funds 44,500 - 77,965 275,000 25,000 422,465
Sewer Utility 11,150 - - - - 11,150
Storm Water Utility 9,650 333,997 15,634 - - 359,281
Internal Service Funds 8,200 - - - - 8,200
Total 95,750$ 1,465,969$ 122,786$ 275,000$ 25,000$ 1,984,505$
Special
Assessment
Capital Project
Transfers In
The purpose of the above transfers is to distribute bond proceeds and to provide funding for capital
improvement projects, capital outlay, and operating purposes.
City of Mendota Heights
Notes to Financial Statements
41
NOTE 5 – CAPITAL ASSETS
Capital asset activity for the year ended December 31, 2015, was as follows:
Beginning Ending
Balance Increases Decreases Balance
Governmental Activities:
Capital assets not being
depreciated
Land and improvements 6,150,895$ -$ -$ 6,150,895$
Construction in progress 1,003,292 2,028,061 - 3,031,353
Total capital assets
Not being depreciated 7,154,187 2,028,061 - 9,182,248
Capital assets being
depreciated
Buildings and structures 6,458,806 104,445 - 6,563,251
Machinery and equipment 5,186,973 174,066 48,544 5,312,495
Other improvements 2,072,370 105,457 10,912 2,166,915
Infrastructure 43,714,909 - - 43,714,909
Total capital assets
being depreciated 57,433,058 383,968 59,456 57,757,570
Less accumulated depreciation for:
Buildings and structures 3,891,905 162,372 - 4,054,277
Machinery and equipment 2,709,705 332,096 46,172 2,995,629
Other improvements 1,493,599 71,867 9,457 1,556,009
Infrastructure 16,731,092 1,292,866 - 18,023,958
Total accumulated
depreciation 24,826,301 1,859,201 55,629 26,629,873
Total capital assets being
depreciated, net 32,606,757 (1,475,233) 3,827 31,127,697
Governmental activities capital
assets, net 39,760,944$ 552,828$ 3,827$ 40,309,945$
City of Mendota Heights
Notes to Financial Statements
42
NOTE 5 – CAPITAL ASSETS
Beginning Ending
Balance Increases Decreases Balance
Business-type activities
Capital assets not being
depreciated
Land 2,531,475$ -$ -$ 2,531,475$
Construction in progress - 280,087 - 280,087
Total capital assets not
being depreciated 2,531,475 280,087 - 2,811,562
Capital assets being
depreciated
Buildings and structures 208,490 - - 208,490
Machinery and equipment 238,056 1,776 - 239,832
Sewer main lines and storm sewers 18,074,231 - - 18,074,231
Total capital assets
being depreciated 18,520,777 1,776 - 18,522,553
Less accumulated depreciation for
Buildings and structures 52,743 7,037 - 59,780
Machinery and equipment 147,711 14,604 - 162,315
Sewer main lines and storm sewers 4,740,353 188,866 - 4,929,219
Total accumulated
depreciation 4,940,807 210,507 - 5,151,314
Total capital assets being
depreciated, net 13,579,970 (208,731) - 13,371,239
Business-type activities capital
assets, net 16,111,445$ 71,356$ -$ 16,182,801$
City of Mendota Heights
Notes to Financial Statements
43
NOTE 5 – CAPITAL ASSETS
Depreciation expense was charged to functions/programs of the City as follows:
Governmental activities
General government 200,104$
Public safety 134,697
Public works 1,449,878
Internal service funds 74,522
Total depreciation expense - governmental activities 1,859,201$
Business-type activities
Sewer utility 166,989$
Storm water utility 35,637
Par 3 Golf Course 7,881
Total depreciation expense - business-type activities 210,507$
NOTE 6 – LONG-TERM DEBT
A. G.O. Bonds
The City issues G.O. bonds to provide for financing street improvements, major capital equipment
purchases and utility improvements. Debt service is funded through property taxes, special assessments,
and utility charges.
G.O. bonds are direct obligations and pledge the full faith and credit of the City.
City of Mendota Heights
Notes to Financial Statements
44
NOTE 6 – LONG-TERM DEBT
B. Components of Long-Term Liabilities
Interest Original Final Principal Due Within
Rates Issue Maturity Outstanding One Year
Long-term liabilities:
Government activities
G. O. Improvement bonds, including
refunding bonds
G.O. Improvement Bonds of 2006 3.60%-3.90%630,000$ 02/01/17 150,000$ 75,000$
G.O. Improvement Bonds of 2008 3.25%-4.45%3,200,000 02/01/28 2,325,000 2,325,000
G.O. Improvement Bonds of 2010 0.86%-3.75%1,055,000 02/01/30 875,000 60,000
G.O. Improvement Bonds of 2011 0.40%-3.40%2,970,000 02/01/31 2,415,000 215,000
G.O. Improvement Bonds of 2012 2.00%-2.70%2,630,000 02/01/32 2,535,000 95,000
G.O. Improvement Bonds of 2013 2.00%-4.00%1,685,000 02/01/34 1,685,000 115,000
G.O. Improvement Bonds, Series 2014A 0.85%-3.40%1,030,000 02/01/35 1,030,000 -
G.O. Refunding Bond, Series 2014B 1.50%-3.00%885,000 02/01/27 885,000 85,000
G.O Improvement Bonds 2015A .90%-3.00%1,200,000 02/01/25 1,200,000 -
G.O. Refunding Bond, Series 2015C 2.00%-2.50%1,995,000 02/01/28 1,995,000 -
Total improvement bonds 15,095,000 2,970,000
G. O. Bonds, including refunding bonds
G.O. Bonds of 2007A 4.00%-4.20%2,790,000 02/01/23 1,700,000 1,700,000
G.O. Bonds of 2009 1.50%-3.50%745,000 02/01/20 405,000 80,000
G.O. Refunding Bonds 2015B 2.00%-3.00%1,475,000 02/01/23 1,475,000 -
Total G.O. Bonds 3,580,000 1,780,000
Compensated absences payable 444,644 331,600
Total governmental activities 19,119,644 5,081,600
Business-type activities
Compensated absences payable 29,178 18,893
Total all long-term liabilities 19,148,822$ 5,100,493$
Long-term bonded indebtedness listed above were issued to finance acquisition and construction of
capital facilities or to refinance (refund) previous bond issues.
Debt Service Funds will be used to pay general government principal and interest liabilities. The General
Fund and Sewer Utility Fund will pay for the corresponding compensated absence liability.
On November 24, 2015, the City issued G.O. Refunding Bond, Series 2015B to perform a current
refunding of the G.O. Improvement Bonds, Series 2007A on February 1, 2016. The refunding will
reduce future interest payments by $147,464 and resulted in present value savings of $140,500.
On November 24, 2015, the City issued G.O. Refunding Bond, Series 2015C to perform a current
refunding of the G.O. Improvement Bonds, Series 2008A on February 1, 2016. The refunding will
reduce future interest payments by $337,696 and resulted in present value savings of $463,495.
City of Mendota Heights
Notes to Financial Statements
45
NOTE 6 – LONG-TERM DEBT
C. Changes in Long-Term Liabilities
Long-term liability activity for the year ended December 31, 2015, was as follows:
Beginning Ending Due Within
Balance Additions Reductions Balance One Year
Governmental activities
Bonds payable
G.O. Improvements Bonds 13,620,000$ 3,195,000$ 1,720,000$ 15,095,000$ 2,970,000$
G.O. Bonds 2,355,000 1,475,000 250,000 3,580,000 1,780,000
Compensated absences payable 458,239 336,549 350,144 444,644 331,600
Total governmental
activities 16,433,239 5,006,549 2,320,144 19,119,644 5,081,600
Business-type activities
Compensated absences payable 30,614 15,642 17,078 29,178 18,893
Total government 16,463,853$ 5,022,191$ 2,337,222$ 19,148,822$ 5,100,493$
D. Long-Term Debt
The annual requirements to amortize all bonded debt outstanding follows:
Year Ending
December 31,Principal Interest Total Principal Interest Total
2016 2,970,000$ 319,276$ 3,289,276$ 1,780,000$ 70,388$ 1,850,388$
2017 930,000 277,233 1,207,233 270,000 41,715 311,715
2018 910,000 260,949 1,170,949 285,000 35,205 320,205
2019 885,000 245,145 1,130,145 285,000 28,425 313,425
2020 900,000 228,343 1,128,343 295,000 21,388 316,388
2021-2025 4,545,000 837,588 5,382,588 665,000 29,300 694,300
2026-2030 2,840,000 357,846 3,197,846 - - -
2031-2035 1,055,000 67,673 1,122,673 - - -
2036 60,000 900 60,900 - - -
Total 15,095,000$ 2,594,953$ 17,689,953$ 3,580,000$ 226,421$ 3,806,421$
Governmental Activities
G.O. BondsImprovement Bonds
City of Mendota Heights
Notes to Financial Statements
46
NOTE 7 – OPERATING LEASE
The City leases six squad cars under a noncancelable operating lease.
The following is a schedule by years of future minimum payments required under the leases as of
December 31, 2015:
Year Ending
December 31,
2016 40,707$
2017 22,009
2018 6,879
Total 69,595$
NOTE 8 – CONDUIT DEBT
From time-to-time, the City has issued Industrial Development and Housing Mortgage Revenue Bonds
in accordance with the Minnesota Municipal Industrial Development Act. These obligations are issued
to provide financial assistance to private-sector entities for the acquisition and construction of industrial
and commercial facilities deemed to be in the public interest. The obligations are secured by the property
financed and are payable solely from payments received on the underlying mortgage loans. Upon
repayment of the obligations, ownership of the acquired facilities transfers to the private-sector entity
served by the debt issuance. Neither the City, the State of Minnesota, nor any political subdivision
thereof, is obligated in any manner for the repayment of the obligations. Accordingly, the Bonds are not
reported as liabilities in the accompanying financial statements.
The aggregate amount of all conduit debt obligations outstanding as of December 31, 2015, was
$18,958,900.
City of Mendota Heights
Notes to Financial Statements
47
NOTE 9 – FUND BALANCE DETAIL
Fund equity balances are classified below to reflect the limitations and restrictions of the respective
Funds.
Special
Special Street Assessment Other
General Assessment Capital Capital Governmental
Fund Debt Service Projects Project Funds Total
Nonspendable
Inventories 17,283$ -$ -$ -$ -$ 17,283$
Prepaid items 182,249 - - - - 182,249
Restricted
Park dedication fees - - - - 209,337 209,337
Street light maintenance - - - - 30,797 30,797
Debt service - 6,037,810 - - 448,330 6,486,140
Committed
Water system maintenance - - - - 320,394 320,394
Emergency preparedness
and civil defense - - - - 94,003 94,003
Assigned
Capital projects - - 76,193 - 1,475,455 1,551,648
Land held for resale - - - - 96,100 96,100
Insurance reserve 192,621 - - - - 192,621
Unassigned 6,220,170 - - (305,499) - 5,914,671
Total 6,612,323$ 6,037,810$ 76,193$ (305,499)$ 2,674,416$ 15,095,243$
NOTE 10 – RISK MANAGEMENT
The City purchases commercial insurance coverage through the League of Minnesota Cities Insurance
Trust (LMCIT) with other cities in the state which is a public entity risk pool currently operating as a
common risk management and insurance program. The City pays an annual premium to the LMCIT for
its insurance coverage. The LMCIT is self-sustaining through commercial companies for excess claims.
The City is covered through the pool for any claims incurred but unreported, however, retains risk for the
deductible portion of its insurance policies. The amount of these deductibles is considered immaterial to
the financial statements.
There were no significant reductions in insurance or settlements in excess of insurance coverage for any
of the past three years.
Workers compensation coverage is provided through a pooled self-insurance program through the
LMCIT. The City pays an annual premium to LMCIT. For workers compensation, the City is not subject
to a deductible. The City’s workers compensation coverage is not retrospectively rated. However, the
actual premium is adjusted based on audited payroll amounts.
City of Mendota Heights
Notes to Financial Statements
48
NOTE 11 – PENSION PLANS
Public Employees' Retirement Association
A. Plan Description
The City participates in the following cost-sharing multiple-employer defined benefit pension plans
administered by PERA. PERA's defined benefit pension plans are established and administered in
accordance with Minnesota Statutes, Chapters 353 ad 356. PERA's defined benefit pension plans are tax
qualified plans under Section 401(a) of the Internal Revenue Code.
General Employees Retirement Fund (GERF)
All full-time and certain part-time employees of the City are covered by the GERF. GERF members
belong to either the Coordinated Plan or the Basic Plan. Coordinated Plan members are covered by
Social Security and Basic Plan members are not. The Basic Plan was closed to new members in 1967.
All new members must participate in the Coordinated Plan.
Public Employees Police and Fire Fund (PEPFF)
The PEPFF, originally established for police officers and firefighters not covered by a local relief
association, now covers all police officers and firefighters hired since 1980. Effective July 1, 1999, the
PEPFF also covers police officers and firefighters belonging to a local relief association that elected to
merge with and transfer assets and administration to PERA.
B. Benefits Provided
PERA provides retirement, disability, and death benefits. Benefit provisions are established by state
statute and can only be modified by the state legislature.
Benefit increases are provided to benefit recipients each January. Increases are related to the funding
ratio of the plan. Members in plans that are at least 90% funded for two consecutive years are given
2.5% increases. Members in plans that have not exceeded 90% funded, or have fallen below 80%, are
given 1% increases.
The benefit provisions stated in the following paragraphs of this section are current provisions and apply
to active plan participants. Vested, terminated employees who are entitled to benefits but are not
receiving them yet are bound by the provisions in effect at the time they last terminated their public
service.
City of Mendota Heights
Notes to Financial Statements
49
NOTE 11 – PENSION PLANS (CONTINUED)
Public Employees' Retirement Association (Continued)
B. Benefits Provided (Continued)
GERF Benefits
Benefits are based on a member's highest average salary for any five successive years of allowable
service, age and years of credit at termination of service. Two methods are used to compute benefits for
PERA's Coordinated and Basic Plan members. The retiring member receives the higher of a step-rate
benefit accrual formula (Method 1) or a level accrual formula (Method 2). Under Method 1, the annuity
accrual rate for a Basic Plan member is 2.2% of average salary for each of the first ten years of service
and 2.7% for each remaining year. The annuity accrual rate for a Coordinated Plan member is 1.2% of
average salary for each of the first ten years and 1.7% for each remaining year. Under Method 2, the
annuity accrual rate is 2.7% of average salary for Basic Plan members and 1.7% for Coordinated Plan
members for each year of service. For members hired prior to July 1, 1989, a full annuity is available
when age plus years of service equal 90 and normal retirement age is 65. For members hired on or after
July 1, 1989, normal retirement age is the age for unreduced Social Security benefits capped at 66.
Disability benefits are available for vested members, and are based upon years of service and average
high-five salary.
PEPFF Benefits
Benefits for the PEPFF members first hired after June 30, 2010, but before July 1, 2014, vest on a
prorated basis from 50% after five years up to 100% after ten years of credited service. Benefits for
PEPFF members first hired after June 30, 2014, vest on a prorated basis from 50% after ten years up to
100% after twenty years of credited service. The annuity accrual rate is 3% of average salary for each
year of service. For PEPFF who were first hired prior to July 1, 1989, a full annuity is available when
age plus years of service equal at least 90.
C. Contributions
Minnesota Statutes Chapter 353 sets the rates for employer and employee contributions. Contribution
rates can only be modified by the state legislature.
GERF Contributions
Basic Plan members and Coordinated Plan members were required to contribute 9.1% and 6.50%,
respectively, of their annual covered salary in calendar year 2015. The City was required to contribute
11.78% of pay for Basic Plan members and 7.50% for Coordinated Plan members in calendar year 2015.
The City's contributions to the GERF for the year ended December 31, 2015, were $149,420. The City's
contributions were equal to the required contributions as set by state statute.
City of Mendota Heights
Notes to Financial Statements
50
NOTE 11 –PENSION PLANS (CONTINUED)
Public Employees' Retirement Association (Continued)
C. Contributions (Continued)
PEPFF Contributions
Plan members were required to contribute 10.8% of their annual covered salary in calendar year 2015.
The City was required to contribute 16.20% of pay for PEPFF members in calendar year 2015. The
City's contributions to the PEPFF for the year ended December 31, 2015, were $237,655. The City's
contributions were equal to the required contributions as set by state statute.
D. Pension Costs
GERF Pension Costs
At December 31, 2015, the City reported a liability of $1,668,771 for its proportionate share of the
GERF's net pension liability. The net pension liability was measured as of June 30, 2015, and the total
pension liability used to calculate the net pension liability was determined by an actuarial valuation as of
that date. The City's proportion of the net pension liability was based on the City's contributions received
by PERA during the measurement period for employer payroll paid dates from July 1, 2014, through
June 30, 2015, relative to the total employer contributions received from all of PERA's participating
employers. At June 30, 2015, the City's proportion was 0.0322%.
For the year ended December 31, 2015, the City recognized pension expense of $184,863 for its
proportionate share of GERF's pension expense.
At December 31, 2015, the City reported its proportionate share of GERF's deferred outflows of
resources and deferred inflows of resources, and its contributions subsequent to the measurement date,
from the following sources:
Differences between expected and actual economic experience -$ 84,134$
Difference between projected and actual investment earnings 157,975 -
Changes in proportion - 112,740
Contributions paid to PERA subsequent
to the measurement date 74,710 -
232,685$ 196,874$
Deferred
Outflows of
Resources
Deferred
Inflows of
Resources
City of Mendota Heights
Notes to Financial Statements
51
NOTE 11 –PENSION PLANS
Public Employees' Retirement Association (Continued)
D. Pension Costs (Continued)
$74,710 reported as deferred outflows of resources related to pensions resulting from City contributions
subsequent to the measurement date will be recognized as a reduction of the net pension liability in the
year ended December 31, 2016. Other amounts reported as deferred outflows and inflows of resources
related to pensions will be recognized in pension expense as follows:
Year Ending Pension Expense
December 31,Amount
2016 (26,131)$
2017 (26,131)
2018 (26,130)
2019 39,493
PEPFF Pension Costs
At December 31, 2015, the City reported a liability of $1,738,438 for its proportionate share of the
PEPFF's net pension liability. The net pension liability was measured as of June 30, 2015, and the total
pension liability used to calculate the net pension liability was determined by an actuarial valuation as of
that date. The City's proportion of the net pension liability was based on the City's contributions received
by PERA during the measurement period for employer payroll paid dates from July 1, 2014, through
June 30, 2015, relative to the total employer contributions received from all of PERA's participating
employers. At June 30, 2015, the City's proportion was 0.1530 %.
For the year ended December 31, 2015, the City recognized pension expense of $263,573 for its
proportionate share of the PEPFF's pension expense. The City also recognized $13,770 for the year
ended December 31, 2015, as pension expense (and grant revenue) for its proportionate share of the
State of Minnesota's on-behalf contributions to the PEPFF. Legislation passed in 2013 required the State
of Minnesota to begin contributing $9 million to the PEPFF each year, starting in fiscal year 2014.
At December 31, 2015, the City reported its proportionate share of the PEPFF's deferred outflows of
resources and deferred inflows of resources related to pensions from the sources on the following page.
City of Mendota Heights
Notes to Financial Statements
52
NOTE 11 –PENSION PLANS
Public Employees' Retirement Association (Continued)
D. Pension Costs (Continued)
Differences between expected and actual economic experience -$ 281,918$
Difference between projected and actual investment earnings 302,894 -
Changes in proportion - 180,007
Contributions paid to PERA subsequent
to the measurement date 118,828 -
421,722$ 461,925$
Deferred
Outflows of
Resources
Deferred
Inflows of
Resources
$118,828 reported as deferred outflows of resources related to pensions resulting from City contributions
subsequent to the measurement date will be recognized as a reduction of the net pension liability in the
year ended December 31, 2016. Other amounts reported as deferred outflows and inflows of resources
related to pensions will be recognized in pension expense as follows:
Year Ending Pension Expense
December 31,Amount
2016 (16,662)$
2017 (16,662)
2018 (16,662)
2019 (16,664)
2020 (92,381)
E. Actuarial Assumptions
The total pension liability in the June 30, 2015, actuarial valuation was determined using the entry age
normal actuarial cost method and the following actuarial assumptions:
Inflation 2.75 %Per year
Active member payroll growth 3.50 %Per year
Investment rate of return 7.90 %
City of Mendota Heights
Notes to Financial Statements
53
NOTE 11 –PENSION PLANS (CONTINUED)
Public Employees' Retirement Association (Continued)
E. Actuarial Assumptions (Continued)
Salary increases were based on a service-related table. Mortality rates for active members, retirees,
survivors, and disabilitants were based on RP-2000 tables for males or females, as appropriate, with
slight adjustments. Benefit increases for retirees are assumed to be 1% effective every January 1st
through 2026 and 2.5% thereafter.
Actuarial assumptions used in the June 30, 2015, valuation were based on the results of actuarial
experience studies. The experience study in the GERF was for the period July 1, 2004 through June 30,
2008, with an update of economic assumptions in 2014. Experience studies have not been prepared for
PERA's other plans, but assumptions are reviewed annually.
The long-term expected rate of return on pension plan investments is 7.9%. The State Board of
Investment, which manages the investments of PERA, prepares an analysis of the reasonableness of the
long-term expected rate of return on a regular basis using a building-block method in which best-
estimate ranges of expected future rates of return are developed for each major asset class. These ranges
are combined to produce an expected long-term rate of return by weighting the expected future rates of
return by the target asset allocation percentages.
The target allocation and best estimates of arithmetic real rates of return for each major asset class are
summarized in the following table:
Target Allocation
Domestic stocks 45%5.50 %
International stocks 15%6.00
Bonds 18%1.45
Alternative assets 20%6.40
Cash 2%0.50
Total 100%
Asset Class
Long-Term
Expected Real
Rate of Return
City of Mendota Heights
Notes to Financial Statements
54
NOTE 11 –PENSION PLANS (CONTINUED)
Public Employees' Retirement Association (Continued)
F. Discount Rate
The discount rate used to measure the total pension liability was 7.9%. The projection of cash flows used
to determine the discount rate assumed that employee and employer contributions will be made at the
rates specified in statute. Based on those assumptions, each of the pension plan's fiduciary net position
was projected to be available to make all projected future benefit payments of current active and inactive
employees. Therefore, the long-term expected rate of return on pension plan investments was applied to
all periods of projected benefit payments to determine the total pension liability.
G. Pension Liability Sensitivity
The following table presents the City's proportionate share of the net pension liability for all plans it
participates in, calculated using the discount rate disclosed in the preceding paragraph, as well as what
the City's proportionate share of the net pension liability would be if it were calculated using a discount
rate 1 percentage point lower or 1 percentage point higher than the current discount rate:
1% Decrease in 1% Increase in
City's proportionate share of
the GERF net pension liability 2,623,901$ 1,668,771$ 879,980$
City's proportionate share of
the PEPFF net pension liability 3,388,234$ 1,738,438$ 375,419$
Discount Rate
(6.9%)
Discount Rate
(7.9%)
Discount Rate
(8.9%)
H. Pension Plan Fiduciary Net Position
Detailed information about each pension plan's fiduciary net position is available in a separately-issued
PERA financial report that includes financial statements and required supplementary information. That
report may be obtained on the Internet at www.mnpera.org; by writing to PERA at 60 Empire Drive
#200, St. Paul, Minnesota, 55103-2088; or by calling (651) 296-7460 or 1-800-652-9026.
Defined Contribution Pension Plan – Volunteer Fire Fighter's Relief Association
The Mendota Heights Firefighter's Relief Association is the administrator of a single employer defined
benefit pension plan established to provide benefits for members of the Mendota Heights Fire
Department per Minnesota State Statutes.
The Association issues a publicly available financial report that includes financial statements and
required supplementary information. That report may be obtained by writing to Mendota Heights
Firefighter's Association, 2121 Dodd Road Mendota Heights, Minnesota 55120 or by calling 651-249-
7640.
City of Mendota Heights
Notes to Financial Statements
55
NOTE 11 –PENSION PLANS (CONTINUED)
Defined Contribution Pension Plan – Volunteer Fire Fighter's Relief Association (Continued)
The City contributes to the Mendota Heights Volunteer Fire Department Relief Association (the
“Association”) that provides pension benefits to its members under a single employer defined
contribution plan. Since fire department members are volunteers, contributions to the Association are not
based on payroll but rather on years of active service. All active firefighters may apply for membership
in the Association and shall become a member immediately upon approval by the Board of Trustees.
Under an Annual Contribution Agreement, the City’s contribution to the Association is determined by
multiplying $2,500 by the number of years of active service completed by members of the Association for
the plan year, prorated by months for members who did not complete a full year of active service. The City
also contributes a portion of the Association’s administrative fees each year. For 2015, that contribution
was $82,500. Required and actual employer contributions to the plan during 2015 were $85,200. In
addition, the City passes through state aid allocated to the plan in accordance with state statutes. For 2015,
the state aid was $95,298. Members of the Association are not allowed to make voluntary contributions to
the plan.
Members are not vested in their accounts until they attain ten years of active service, at which time they
become 60% vested. Thereafter, the vested portion of their accounts increases by 4% annually until they
achieve 100% vesting after having served for 20 years.
Plan provisions were established and may only be amended by amendments to the Association bylaws
which require a majority vote by the Board of Trustees.
NOTE 12 – POST EMPLOYMENT HEALTH CARE PLAN
A. Plan Description
The City provides a single-employer defined benefit health care plan to eligible retirees and their
spouses. The plan offers medical coverage and dental coverage. Medical coverage is administered by
BlueCross BlueShield and dental coverage is provided by Delta Dental. It is the City’s policy to
periodically review its medical coverage and to obtain requests for proposals in order to provide the most
favorable benefits and premiums for City employees and retirees.
B. Funding Policy
Retirees and their spouses contribute to the health care plan at the same rate as City employees. This
results in the retirees receiving an implicit rate subsidy. Contribution requirements are established by the
City, based on the contract terms with BlueCross BlueShield and Delta Dental. The required
contributions are based on projected pay-as-you-go financing requirements. For the year 2015, the City
contributed $64,135 to the plan. As of December 31, 2015, there were four retirees receiving health and
dental benefits from the City.
City of Mendota Heights
Notes to Financial Statements
56
NOTE 12 – POST EMPLOYMENT HEALTH CARE PLAN (CONTINUED)
C. Annual Other Post-Employment Benefits Cost and Net Other Post Employment
Benefits Obligation
The City’s annual other post-employment benefits (OPEB) cost (expense) is calculated based on the
annual required contribution (ARC) of the City, an amount actuarially determined in accordance with the
parameters of GASB Statement No. 45. The ARC represents a level of funding that, if paid on an
ongoing basis, is projected to cover normal cost each year and amortize any unfunded actuarial liabilities
(or funding excess) over a period not to exceed 30 years. The following table shows the components of
the City’s annual OPEB cost of the year, the amount actually contributed to the plan and changes in the
City’s net OPEB obligation to the plan.
ARC 106,323$
Interest on net OPEB obligation 9,864
Adjustment to ARC (13,984)
Annual OPEB Cost (expense)102,203
Contributions made (64,135)
Increase in net OPEB obligation 38,068
Net OPEB obligation - beginning of year 246,608
Net OPEB obligation - end of year 284,676$
The City’s annual OPEB cost, the percentage of annual OPEB cost contributed to the plan and the net
OPEB obligation for 2015 was as follows:
Year Ended
Annual OPEB
Cost
Employer
Contribution
Percentage of
Annual OPEB Cost
Contributed
Net OPEB
Obligation
12/31/13 68,811$ 19,432$ 28%201,715$
12/31/14 67,905 23,012 34%246,608
12/31/15 102,203 64,135 63%284,676
D. Funded Status and Funding Progress
As of January 1, 2015, the most recent actuarial valuation date, the City had no assets deposited to fund
the plan. The actuarial accrued liability for benefits was $1,071,748 and the actuarial value of assets was
$0, resulting in an unfunded actuarial accrued liability (UAAL) of $1,071,748. The covered payroll
(annual payroll of active employees covered by the plan) was $2,958,302, and the ratio of the UAAL to
the covered payroll was 36.2%
City of Mendota Heights
Notes to Financial Statements
57
NOTE 12 – POST EMPLOYMENT HEALTH CARE PLAN (CONTINUED)
D. Funded Status and Funding Progress (Continued)
Actuarial valuations involve estimates of the value of reported amounts and assumptions about the
probability of occurrence of events far into the future. Examples include assumptions about future
employment, mortality, and the healthcare cost trend. Amounts determined regarding the funded status
of the plan and the annual required contributions of the employer are subject to continual revision as
actual results are compared with past expectations and new estimates are made about the future.
The schedule of funding progress, presented as required supplementary information following the notes
to the financial statements, presents multiyear trend information about whether the actuarial value of
plan assets is increasing or decreasing over time relative to the actuarial accrued liabilities for benefits.
E. Actuarial Methods and Assumptions
Projections of benefits for financial reporting purposes are based on the substantive plan (the plan as
understood by the employer and the plan members) and include the types of benefits provided at the time
of each valuation and the historical pattern of sharing of benefit costs between the employer and plan
members to that point. The actuarial methods and assumptions used include techniques that are designed
to reduce the effects of short-term volatility in actuarial accrued liabilities, consistent with the long-term
perspective of the calculations.
In the January 1, 2015, the actuarial valuation date, the projected unit credit actuarial cost method was
used. The actuarial assumptions included a 4% discount rate, which is based on the investment yield
expected to finance benefits depending on whether the plan is funded in a separate trust (about 7% to
8.5%, long-term, similar to a pension plan) or unfunded (3.5% to 5%, shorter term, based on City’s
general assets). The City currently does not plan to prefund for this benefit. At the actuarial valuation
date, the annual healthcare cost trend rate was calculated to be 7.25% initially, reduced incrementally to
an ultimate rate of 5 percent after nine years. Both rates included a 2.5% inflation assumption. The
UAAL is being amortized as a level dollar amount on a closed basis. The remaining amortization period
at January 1, 2015 was 28 years.
NOTE 13 – TOWN CENTER – THE VILLAGE AT MENDOTA HEIGHTS
The City temporarily has title to certain real properties in Town Center. The City currently has title to
land valued by Dakota County at $676,500. Once the project is complete all parcels, except the out lots
which are included in the City’s capital assets, will be developed and owned privately, and thus the land
is not reported in the City’s financial statements.
City of Mendota Heights
Notes to Financial Statements
58
NOTE 14 – JOINT VENTURES
A. Dakota Communications Center
The City is a member of the Dakota Communication Center (DCC). The DCC was created by a joint
powers agreement between Dakota County and several cities. Its purposes include the establishment,
operation, and maintenance of joint law enforcement, fire, EMS and other emergency communications
systems. Members are obligated to pay their proportional share of operating and capital expenditures on
an annual basis. The City paid $217,524 for 2015. Members do not maintain an equity interest other than
if the DCC were to terminate. Withdrawing members forfeit any interest in the DCC. Information
regarding the DCC can be obtained at the website www.mn-dcc.org.
B. Local Government Information Systems Association (LOGIS)
The consortium of approximately 30 government entities provides computerized data processing and
support services to its members. LOGIS is a legally separate entity; the entities appoint a voting majority
of its board, and the consortium is fiscally independent of the City. For 2015, the City paid $40,253 for
computer application support and computer hardware for the City’s network. Complete financial
statements of the consortium may be obtained at the LOGIS offices located at 5750 Duluth Street,
Golden Valley, Minnesota 55422.
NOTE 15 – COMMITMENTS
At December 31, 2015, the following contract commitments existed:
Revised Completed
Contract to Amount
Amount Date Remaining
Victorin Road South Phase II 1,536,774$ 1,535,806$ 968$
Crown Overlook Project 583,803 565,864 17,939
Project
NOTE 16 – CONTINGENCIES
The City has various claims and litigation that arise in the normal course of business. The City has
evaluated the impact of these items for the December 31, 2015, financial statements and determined they
do not have a material effect on financial position or changes in financial position.
NOTE 17 – CHANGE IN ACCOUNTING PRINCIPLE
For the year ended December 31, 2015, the City implemented GASB Statement No. 68, Accounting and
Financial Reporting for Pensions and GASB Statement No. 71, Pension Transition for Contributions
Made Subsequent to the Measurement Date. This resulted in an adjustment to the beginning net position
on the Statement of Activities of $3,351,472 to add the beginning net pension liability, and an
adjustment to the beginning net position on the Statement of Revenues, Expenses, and Changes in Fund
Net Position – Proprietary Funds of $110,467 to add the beginning net pension liability.
City of Mendota Heights
Notes to Financial Statements
59
NOTE 18 – NEW STANDARDS ISSUED BUT NOT YET IMPLEMENTED
GASB has issued GASB Statement No. 75, Accounting and Financial Reporting for Postemployment
Benefits other than Pensions. The new statement requires governments in all types of OPEB plans to
present more extensive note disclosures and required supplementary information (RSI) about OPEB
liabilities.
60
(THIS PAGE LEFT BLANK INTENTIONALLY)
61
REQUIRED SUPPLEMENTARY INFORMATION
City of Mendota Heights
Schedule of Funding Progress - Other Post Employment Benefits
December 31, 2015
Actuarial UAAL as a
Actuarial Accrued Liability Unfunded Percentage of
Actuarial Value of (AAL) - Projected AAL Funded Covered Covered
Valuation Assets Unit Credit (UAAL)Ratio Payroll Payroll
Date (a)(b)(b-a)(a/b)(c )((b-a)/c)
01/01/09 -$ 357,126$ 357,126$ 0.0%2,905,073$ 12.3%
01/01/12 - 506,367 506,367 0.0%3,176,568 15.9%
01/01/15 - 1,071,748 1,071,748 0.0%2,958,302 36.2%
62
City's Covered-
Employee Payroll
2015 0.0322%1,668,771$ 2,026,034$ 82.37%78.19%
For Fiscal Year
Ended June 30,
City's Proportion
of the Net
Pension Liability
(Asset)
City's
Proportionate
Share of the Net
Pension Liability
(Asset)
City's Covered-
Employee Payroll
City's
Proportionate
Share of the Net
Pension Liability
(Asset) as a
Percentage of its
Covered-
Employee Payroll
Plan Fiduciary
Net Position as a
Percentage of the
Total Pension
Liability
2015 0.1530%1,738,438$ 1,467,006$ 118.50%86.61%
63
Plan Fiduciary
Net Position as a
Percentage of the
Total Pension
Liability
For Fiscal Year
Ended June 30,
Last Ten Years GERF Retirement Fund
Last Ten Years PEPFF Retirement Fund
Schedule of City's Proportionate Share
of Net Pension Liability
City of Mendota Heights
Schedule of City's Proportionate Share
of Net Pension Liability
City's Proportion
of the Net
Pension Liability
(Asset)
City's
Proportionate
Share of the Net
Pension Liability
(Asset)
City's
Proportionate
Share of the Net
Pension Liability
(Asset) as a
Percentage of its
Covered-
Employee Payroll
2015 149,420$ 149,420$ -$ 1,992,267$ 7.50%
2015 237,655$ 237,655$ -$ 1,467,006$ 16.20%
64
Contributions as a
Percentage of
Covered-
Employee Payroll
Statutorily
Required
Contribution
Contributions in
Relation to the
Statutorily
Required
Contributions
Fiscal Year
Ending
December 31,
City of Mendota Heights
Schedule of City Contributions
GERF Retirement Fund
Contribution
Deficiency
(Excess)
City's Covered-
Employee Payroll
Schedule of City Contributions
PEPFF Retirement Fund
Fiscal Year
Ending
December 31,
Statutorily
Required
Contribution
Contributions in
Relation to the
Statutorily
Required
Contribution
Deficiency
(Excess)
City's Covered-
Employee Payroll
Contributions as a
Percentage of
Covered-
Employee Payroll
65
SUPPLEMENTARY INFORMATION
Water Revenue Special Park Civil Defense
Assets
Cash and investments 317,867$ 211,515$ 99,063$
Taxes receivable - delinquent - - 287
Interest receivable 218 293 88
Due from other funds - - -
Due from other governments 5,509 - -
Land held for resale - - -
Total assets 323,594$ 211,808$ 99,438$
Liabilities
Accounts and contracts payable -$ 2,471$ -$
Due to other governments 3,200 - 5,148
Total liabilities 3,200 2,471 5,148
Deferred Inflows Of Resources
Unavailable revenue - property taxes - - 287
Fund Balances
Restricted - 209,337 -
Committed 320,394 - 94,003
Assigned - - -
Total fund balances 320,394 209,337 94,003
Total liabilities, deferred inflows of
resources, and fund balances 323,594$ 211,808$ 99,438$
66
City of Mendota Heights
Combining Balance Sheet -
Nonmajor Governmental Funds
December 31, 2015
Special Revenue
Street Lighting Total
Par 3 G.O.
Bonds
Equipment
Certficates Total
33,049$ 661,494$ 319,846$ 128,203$ 448,049$
486 773 2,618 580 3,198
33 632 180 101 281
- - - - -
- 5,509 - - -
- - - - -
33,568$ 668,408$ 322,644$ 128,884$ 451,528$
2,285$ 4,756$ -$ -$ -$
- 8,348 - - -
2,285 13,104 - - -
486 773 2,618 580 3,198
30,797 240,134 320,026 128,304 448,330
- 414,397 - - -
- - - - -
30,797 654,531 320,026 128,304 448,330
33,568$ 668,408$ 322,644$ 128,884$ 451,528$
67
Debt ServiceSpecial Revenue
Equipment
Replacement
Reserve
Infrastructure
Reserve
Facility
Reserve
Assets
Cash and investments 167,777$ 43,796$ 99,804$
Taxes receivable - delinquent 199 218 18
Interest receivable 163 29 98
Due from other funds - - -
Due from other governments - - -
Land held for resale - - -
Total assets 168,139$ 44,043$ 99,920$
Liabilities
Accounts and contracts payable -$ -$ -$
Due to other governments - - -
Total liabilities - - -
Deferred Inflows of Resources
Unavailable revenue - property taxes 199 218 18
Fund Balances
Restricted - - -
Committed - - -
Assigned 167,940 43,825 99,902
Total fund balances 167,940 43,825 99,902
Total liabilities, deferred inflows of
resources, and fund balances 168,139$ 44,043$ 99,920$
68
Capital Projects
City of Mendota Heights
Combining Balance Sheet -
Nonmajor Governmental Funds
December 31, 2015
Water Tower
Capital Project
Pilot Knob
Improvement
Pre-1998 Non-
Increment Total
Total Nonmajor
Governmental
Funds
742,992$ 959$ 22,031$ 1,077,359$ 2,186,902$
- - - 435 4,406
1,261 - 148 1,699 2,612
396,448 - - 396,448 396,448
- - - - 5,509
- - 96,100 96,100 96,100
1,140,701$ 959$ 118,279$ 1,572,041$ 2,691,977$
-$ -$ 51$ 51$ 4,807$
- - - - 8,348
- - 51 51 13,155
- - - 435 4,406
- - - - 688,464
- - - - 414,397
1,140,701 959 118,228 1,571,555 1,571,555
1,140,701 959 118,228 1,571,555 2,674,416
1,140,701$ 959$ 118,279$ 1,572,041$ 2,691,977$
69
Capital Projects
Water
Revenue Special Park Civil Defense Street Lighting Total
Revenues
Property taxes -$ -$ 24,728$ 29,740$ 54,468$
Charges for services 243,896 - - - 243,896
Fines and forfeitures - - 25 - 25
Miscellaneous
Investment income 1,335 1,792 538 199 3,864
Contributions and donations - 1,000 - - 1,000
Other - 175,500 - - 175,500
Total revenues 245,231 178,292 25,291 29,939 478,753
Expenditures
Current
General government 7,913 - 9,143 39,624 56,680
Public works - 7,526 - - 7,526
Debt service
Principal - - - - -
Interest and other charges - - - - -
Capital outlay
General government - 122,382 - - 122,382
Public works - - - - -
Total expenditures 7,913 129,908 9,143 39,624 186,588
Excess of revenues over
(under) expenditures 237,318 48,384 16,148 (9,685) 292,165
Other Financing Sources
(Uses)
Transfers in - - - - -
Transfers out (303,000) (1,500) - - (304,500)
Total other financing
sources (uses)(303,000) (1,500) - - (304,500)
Net change in fund balances (65,682) 46,884 16,148 (9,685) (12,335)
Fund Balances
Beginning of year 386,076 162,453 77,855 40,482 666,866
End of year 320,394$ 209,337$ 94,003$ 30,797$ 654,531$
70
City of Mendota Heights
Combining Statement of Revenues, Expenditures,
and Changes in Fund Balances - Nonmajor Governmental Funds
Year Ended December 31, 2015
Special Revenue
Par 3 G.O.
Bonds
Equipment
Certficates Total
Equipment
Replacement
Reserve
Infrastructure
Reserve
Facility
Reserve
267,820$ 54,863$ 322,683$ 20,004$ 10,859$ 9,169$
- - - - - -
- 56 56 20 20 -
1,098 619 1,717 996 177 597
- - - - - -
- - - - 21,650 -
268,918 55,538 324,456 21,020 32,706 9,766
- - - - - -
- - - - 142 -
175,000 45,000 220,000 - - -
74,180 8,336 82,516 - - -
- - - - - -
- - - - - -
249,180 53,336 302,516 - 142 -
19,738 2,202 21,940 21,020 32,564 9,766
- - - - - -
- - - - - -
- - - - - -
19,738 2,202 21,940 21,020 32,564 9,766
300,288 126,102 426,390 146,920 11,261 90,136
320,026$ 128,304$ 448,330$ 167,940$ 43,825$ 99,902$
71
Debt Service Capital Projects
Water Tower
Capital
Project
Pilot Knob
Improvement
Pre-1998 Non-
Increment Total
Total Other
Governmental
Funds
Revenues
Property taxes -$ -$ -$ 40,032$ 417,183$
Charges for services - - - - 243,896
Fines and forfeitures - - - 40 121
Miscellaneous:
Investment income 7,712 - 907 10,389 15,970
Contributions and donations - - - - 1,000
Other 295 - 33,782 55,727 231,227
Total revenues 8,007 - 34,689 106,188 909,397
Expenditures
Current
General government - - 205,415 205,415 262,095
Public works - - - 142 7,668
Debt service
Principal - - - - 220,000
Interest and other charges 150 - - 150 82,666
Capital outlay
General government - - 8,820 8,820 131,202
Public works 15,929 - - 15,929 15,929
Total expenditures 16,079 - 214,235 230,456 719,560
Excess of revenues over
(under) expenditures (8,072) - (179,546) (124,268) 189,837
Other Financing Sources
(Uses)
Transfers in 275,000 - - 275,000 275,000
Transfers out (77,965) - (40,000) (117,965) (422,465)
Total other financing
sources (uses)197,035 - (40,000) 157,035 (147,465)
Net change in fund balances 188,963 - (219,546) 32,767 42,372
Fund Balances
Beginning of year 951,738 959 337,774 1,538,788 2,632,044
End of year 1,140,701$ 959$ 118,228$ 1,571,555$ 2,674,416$
72
Capital Projects
City of Mendota Heights
Combining Statement of Revenues, Expenditures,
and Changes in Fund Balances - Nonmajor Governmental Funds
Year Ended December 31, 2015
Engineering
Compensated
Absences
City Hall
Sinking Fund Total
Assets
Current assets
Cash and investments
(including cash equivalents)-$ 177,421$ 42,474$ 219,895$
Interest receivable - - 137 137
Due from other funds - 196,587 - 196,587
Prepaid expenses 13,062 - 6,612 19,674
Total current assets 13,062 374,008 49,223 436,293
Noncurrent assets
Capital assets
Land - - 25,000 25,000
Buildings - - 1,782,525 1,782,525
Improvements other than buildings - - 27,581 27,581
Machinery and equipment 119,566 - 66,969 186,535
Total capital assets 119,566 - 1,902,075 2,021,641
Less accumulated depreciation (47,072) - (1,493,003) (1,540,075)
Net capital assets 72,494 - 409,072 481,566
Total assets 85,556 374,008 458,295 917,859
Deferred Outflows of Resources
Deferred outflows of resources related to pensions 47,359 - 7,079 54,438
Total assets and deferred outflows of resources 132,915$ 374,008$ 465,374$ 972,297$
Liabilities
Current liabilities
Accounts and contracts payable 1,458$ -$ 4,352$ 5,810$
Salaries and benefits payable 5,646 - 1,060 6,706
Due to other funds 196,587 - - 196,587
Due to other governments 70 - 1,216 1,286
Noncurrent liabilities due within one year 25,634 300,477 5,489 331,600
Total current liabilities 229,395 300,477 12,117 541,989
Noncurrent liabilities
Compensated absences 58,699 374,008 11,937 444,644
OPEB payable 27,089 - 4,037 31,126
Net pension liability 339,645 - 50,775 390,420
Less amount due within one year (25,634) (300,477) (5,489) (331,600)
Total noncurrent liabilities 399,799 73,531 61,260 534,590
Total liabilities 629,194 374,008 73,377 1,076,579
Deferred Inflows of Resources
Deferred inflows of resources related to pensions 40,069 - 5,990 46,059
Net Position
Investment in capital assets 72,494 - 409,072 481,566
Unrestricted (608,842) - (23,065) (631,907)
Total net position (536,348) - 386,007 (150,341)
Total liabilities, deferred inflows of resources,
and net position 132,915$ 374,008$ 465,374$ 972,297$
73
December 31, 2015
Combining Statement of Net Position - Internal Service Funds
City of Mendota Heights
City of Mendota Heights
Combining Statement of Revenues, Expenses, and Changes
in Net Position - Internal Service Funds
Year Ended December 31, 2015
Engineering
Compensated
Absences
City Hall
Sinking Fund Total
Operating revenues
Charges for services 528,735$ -$ 205,500$ 734,235$
Operating expenses
Wages and salaries 385,106 - 58,999 444,105
Employee benefits 132,114 - 24,363 156,477
Materials and supplies 41,318 - - 41,318
Professional services 4,155 - 9,175 13,330
Insurance 8,737 - 4,691 13,428
Utilities 4,066 - 38,447 42,513
Depreciation 9,745 - 64,777 74,522
Travel 1,706 - 382 2,088
Equipment 295 - - 295
Miscellaneous 55,909 - 42,013 97,922
Total operating expenses 643,151 - 242,847 885,998
Operating loss (114,416) - (37,347) (151,763)
Nonoperating revenues
Investment income 10,000 - 841 10,841
Gain on sale of asset 1,000 - - 1,000
Total nonoperating revenue 11,000 - 841 11,841
Loss before transfers (103,416) - (36,506) (139,922)
Transfers out (8,200) - - (8,200)
Change in net position (111,616) - (36,506) (148,122)
Net position
Beginning of year (100,266) - 471,018 370,752
Change in accounting principle (Note 17)(324,466) - (48,505) (372,971)
Beginning of year, as restated (424,732) - 422,513 (2,219)
End of year (536,348)$ -$ 386,007$ (150,341)$
74
Engineering
Compensated
Absences
City Hall
Sinking Fund Total
Cash Flows - Operating Activities
Receipts from customers and users 528,735$ -$ 205,500$ 734,235$
Payments to suppliers (145,149) - (125,565) (270,714)
Payments to employees (520,905) (17,515) (83,947) (622,367)
Net cash flows - operating activities (137,319) (17,515) (4,012) (158,846)
Cash Flows - Noncapital
Financing Activities
Transfer to other funds (8,200) - - (8,200)
Due to other funds 166,453 - - 166,453
Due from other funds - (166,453) - (166,453)
Net cash flows - noncapital
financing activities 158,253 (166,453) - (8,200)
Cash Flows - Capital And Related
Financing Activities
Proceeds from Sale of Capital Assets 1,000 - - 1,000
Acquisition of capital assets (31,934) - (75,337) (107,271)
Net cash flows - capital and related
Financing activities (30,934) - (75,337) (106,271)
Cash Flows - Investing Activities
Interest and dividends received 10,000 - 802 10,802
Net change in cash and cash equivalents - (183,968) (78,547) (262,515)
Cash and Cash Equivalents
Beginning of year - 361,389 121,021 482,410
End of year -$ 177,421$ 42,474$ 219,895$
Reconciliation of Operating
Loss to Net Cash Flows -
Operating Activities
Operating loss (114,416)$ -$ (37,347)$ (151,763)$
Adjustments to reconcile operating
Operating activities
Depreciation expense 9,745 - 64,777 74,522
Prepaid items (8,034) - (5,344) (13,378)
Accounts payable (20,859) - (26,660) (47,519)
Due to other governmental units (70) - 1,147 1,077
Salaries payable (15,286) - (2,283) (17,569)
Opeb payable (30) - 339 309
Pension related items 7,889 - 1,181 9,070
Compensated absences payable 3,742 (17,515) 178 (13,595)
Total adjustments (22,903) (17,515) 33,335 (7,083)
Net cash flows - operating activities (137,319)$ (17,515)$ (4,012)$ (158,846)$
75
City of Mendota Heights
Combining Statement of Cash Flows - Internal Service Funds
Year Ended December 31, 2015
Budgeted
Amounts Variance with
Original Actual
And final Amounts
Revenues
Property taxes 5,841,992$ 5,819,237$ (22,755)$
Special assessments - 886 886
Licenses and permits 269,850 435,220 165,370
Intergovernmental revenue
Federal grants and aids 6,000 16,475 10,475
State grants and aids
Market value credit - 184 184
Pera aid 9,070 9,073 3
Fire aid 85,000 95,298 10,298
Police aid 115,000 120,963 5,963
Other grants and aids 154,000 176,241 22,241
Total intergovernmental revenue 369,070 418,234 49,164
Charges for Services 580,811 598,691 17,880
Fines and forfeitures 72,500 49,047 (23,453)
Miscellaneous revenues
Investment income 35,140 32,656 (2,484)
Other 5,000 196,477 191,477
Total miscellaneous revenues 40,140 229,133 188,993
Total revenues 7,174,363 7,550,448 376,085
Expenditures
General government
Mayor and council
Salaries and benefits 24,296 24,416 120
Contracted services 9,500 10,671 1,171
Administration and finance
Salaries and benefits 599,404 595,891 (3,513)
Materials and supplies 12,700 16,521 3,821
Contracted services 386,522 588,974 202,452
Capital outlay - 18,075 18,075
76
City of Mendota Heights
Detailed Schedule of Revenues, Expenditures, and
Changes in Fund Balance - Budget and Actual -
Final budget -
over (under)
General Fund
Year Ended December 31, 2015
Budgeted
Amounts Variance with
Original Actual Final budget -
And final Amounts Over (under)
Expenditures (Continued)
General government (continued)
Elections
Salaries and benefits 30,888$ 28,509$ (2,379)$
Materials and supplies - 8,767 8,767
Contracted services 200 164 (36)
Capital outlay 10,000 - (10,000)
Information technology
Salaries and benefits 49,977 48,924 (1,053)
Materials and supplies 61,010 54,548 (6,462)
Contracted services 13,450 20,407 6,957
Capital outlay 14,000 9,651 (4,349)
Planning and zoning
Salaries and benefits 68,281 60,921 (7,360)
Materials and supplies 3,200 2,030 (1,170)
Contracted services 51,250 53,100 1,850
Recycling
Salaries and benefits 17,070 15,230 (1,840)
Materials and supplies 1,000 - (1,000)
Contracted services 6,300 8,193 1,893
Miscellaneous
Contracted services 10,075 28,565 18,490
Total general government 1,369,123 1,593,557 224,434
Public safety
Police protection
Salaries and benefits 2,489,479 2,238,526 (250,953)
Materials and supplies 192,894 161,230 (31,664)
Contracted services 613,310 599,445 (13,865)
Capital outlay 49,000 53,167 4,167
Fire protection
Salaries and benefits 257,375 233,172 (24,203)
Materials and supplies 96,740 83,481 (13,259)
Contracted services 269,500 255,140 (14,360)
Capital outlay 29,000 28,815 (185)
Total public safety 3,997,298 3,652,976 (344,322)
77
General Fund
Year Ended December 31, 2015
(Continued)
Detailed Schedule of Revenues, Expenditures, and
Changes in Fund Balance - Budget and Actual -
City of Mendota Heights
Budgeted
Amounts Variance with
Original Actual Final budget -
And final Amounts Over (under)
Expenditures (Continued)
Public works
Code enforcement
Salaries and benefits -$ 189$ 189$
Materials and supplies 1,825 3,713 1,888
Contracted services 131,225 146,398 15,173
Street maintenance
Salaries and benefits 531,232 503,665 (27,567)
Materials and supplies 85,650 97,143 11,493
Contracted services 363,350 290,969 (72,381)
Capital outlay - 1,777 1,777
Parks
Salaries and benefits 435,745 444,463 8,718
Materials and supplies 192,650 150,703 (41,947)
Contracted services 141,700 148,089 6,389
Capital outlay 37,000 37,631 631
Total public works 1,920,377 1,824,740 (95,637)
Total expenditures 7,286,798 7,071,273 (215,525)
Excess of revenues over
(under) expenditures (112,435) 479,175 591,610
Other Financing Sources
Transfer in 99,500 95,750 (3,750)
Net change in fund balance (12,935)$ 574,925 587,860$
Fund Balance
Beginning of year 6,037,398
End of year 6,612,323$
78
Year Ended December 31, 2015
(Continued)
Detailed Schedule Of Revenues, Expenditures, and
Changes In Fund Balance - Budget And Actual -
General Fund
City of Mendota Heights
79
Report on Legal Compliance
Independent Auditor’s Report
Honorable Mayor and Members
of the City Council
City of Mendota Heights
Mendota Heights, Minnesota
We have audited, in accordance with auditing standards generally accepted in the United
States of America, the financial statements of the governmental activities, the business-type
activities, each major fund and the aggregate remaining fund information of the City of
Mendota Heights, Minnesota as of and for the year ended December 31, 2015, and the
related notes to financial statements, and have issued our report thereon dated June 16, 2016.
The Minnesota Legal Compliance Audit Guide for Political Subdivisions, promulgated by
the State Auditor pursuant to Minnesota Statutes § 6.65, contains seven categories of
compliance to be tested: contracting and bidding, deposits and investments, conflicts of
interest, public indebtedness, claims and disbursements, miscellaneous provisions and tax
increment financing. Our audit considered all of the listed categories, except we did not test
for compliance in Tax Increment Financing because the City has no Tax Increment
Financing because the City does not have any Tax Increments Financing.
In connection with our audit, nothing came to our attention that caused us to believe that the
City of Mendota Heights, Minnesota failed to comply with the provisions of the Minnesota
Legal Compliance Audit Guide for Cities, except as described in the accompanying Schedule
of Findings and Responses on Legal Compliance. However, our audit was not directed
primarily toward obtaining knowledge of such noncompliance. Accordingly, had we
performed additional procedures, other matters may have come to our attention regarding the
City’s noncompliance with the above referenced provisions.
This report is intended solely for the information and use of those charged with governance
and management of the City and the State Auditor and is not intended to be and should not
be used by anyone other than these specified parties.
Minneapolis, Minnesota
June 16, 2016
City of Mendota Heights
Schedule of Findings And Responses On
Legal Compliance
80
CURRENT YEAR LEGAL COMPLIANCE FINDINGS
Collateral Assignment Agreement
Minnesota Statutes 118A.03, subd. 4 requires the collateral assignment shall state that, upon default of
the financial institution, the collateral shall be released to the city immediately. This Statute further
requires written assignment be approved by the depository’s board of directors or loan committee and to
be maintained as an official record of the depository.
The collateral assignment agreement that the City had on file did not state that upon default, the
depository would immediately release the collateral to the City. The City has subsequently obtained an
agreement from their bank that meets this requirement.
Unclaimed Property
Minnesota Statutes 345.41 to 345.43 states a city must report and deliver unclaimed or uncashed checks
or other intangible property over $100 held for more than three years to the State Commissioner of
Commerce. If any of them include payment for personal services or wages, these items are presumed to
be abandoned after one year and not three years.
During our audit, we noted outstanding payroll checks listed over one year old and reconciled each
month on the cash reconciliation.
page 184
1101 Victoria Curve I Mendota Heights, MN 55118
651.452.1850 phone 1 651.452.8940 fax
www.mendota-heights.corn J
CITY ❑F
MENDOTA HEIGHTS
Request for City Council Action
MEETING DATE: June 21, 2016
TO: Mayor and City Council, City Administrator
FROM: John R. Mazzitello, PE, PMP, MBA
Public Works Director/City Engineer
SUBJECT: MnDOT — Highway 110 Rehabilitation Project Update
COMMENT:
Introduction
The Minnesota State Department of Transportation (MnDOT) is planning on rehabilitating State
Trunk Highway 110 in 2017. As part of the design process, MnDOT is providing an update on
the project development, and will specifically address median access changes at Carmen Lane.
Background
At the April 5, 2016 City Council meeting, and subsequently at the April 19, 2016 City Council
meeting, Council heard a presentation from MnDOT on the project in relation to Municipal
Consent for the project. Municipal Consent was for access changes into or out of the State
owned Right -of -Way. Changes to access within the Right -of -Way (i.e. median) were not a part
of Municipal Consent because the modifications were taking place entirely within State owned
Right -of -Way.
Also included in the Highway 110 Rehabilitation Project is the Dakota County -led project to
install a pedestrian underpass to connect the River to River Greenway Trail on the north side of
Highway 110 to the Mendota -Lebanon Hills Greenway Trail on the south.
In preparation for the project update presentation, MnDOT staff held a neighborhood meeting at
Mendota Heights City Hall on Wednesday, June 15th. The Crown Point neighborhood was
invited specifically to discuss the access modifications in the center median that will alter the
way traffic exiting the subdivision turn left onto eastbound Highway 110.
Discussion
Since Highway 110 is a State asset, responsibility for design, construction, and maintenance of
the Highway rests solely with the State. This item is for presentation purposes, and no Council
action is required or sought.
page 185
The project update is not technically a Public Hearing, so public testimony/comment is not
required; however, if area residents or property owners wish to speak, Council could open the
floor to public input if they so choose.
Budget Impact
None. The City of Mendota Heights is not contributing financially to the project.
Recommendation
Staff recommends Council hear MnDOT's presentation, and provide any comments or feedback
pertinent to the project.
Action Required
None. For information only.
o��HHEsp�9
pF�PH
Highway 110 between Hwy 55/Hwy 13 and 1-494
Inver Grove Heights, Mendota Heights, Sunfish Lake, West St. Paul, in Dakota County
A
MENDOTA HEIGHTS
a
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r1 —
Map of Carmen Lane portion of the project
Summary of Work
• Replace pavement and repair drainage infrastructure between 1-35E and 1-494
• Extend left turn lanes and update pedestrian crossings at Hwy 149, Delaware Avenue
and Mendota Road
• Close/restrict access at Dakota Drive, Carmen Lane, Mendota Heights Church of
Christ and SonShine Learning Center, Charlton Road, Sunfish Lane and a residential
driveway
• Upgrade signing between Hwy 55/Hwy 13 and 1-494
• Install a Dakota County underpass east of Highway 149
Project Schedule
Construction begins in summer 2017 and is expect to be completed that fall.
Benefits
• Increase traffic flow and safety
• Extend pavement life
• Improve pedestrian accessibility
Cost:
$7,700,000 (current total project estimate)
For More Information
Visit mndot.gov/metro/projects/hwyl 10mendotaheights/index.html for project updates and open
house information or Molly Kline, Area Engineer, 651-234-7723, molly.kline(cDstate.mn.us or
Kirsten Klein, Communications, 651-234-7506, kirsten.klein(cDstate.mn.us
page 187
1101 Victoria Curve I Mendoza r ie;pI,i;. mw 55118
651.452.1850 phone 1 651.452.8940 fax
www.mendota-heig hts.com
?r loppp—
MJCITY OF
MENDOTA HEIGHTS
Request for City Council Action
MEETING DATE: June 21, 2016
TO: Mayor and City Council, City Administrator
FROM: John R. Mazzitello, PE, PMP, MBA
Public Works Director/City Engineer
SUBJECT: Award of Selections for the City of Mendota Heights' Pre -Qualified
Engineering/Public Works Consultant Pool
COMMENT:
Introduction
The Council is asked to approve a slate of recommended consulting firms for the Mendota
Heights Pre -Qualified Consultant Pool, and authorize staff to execute master agreement contracts
with each of the selected firms.
Background
City staff has been working in conjunction with three other Dakota County cities to solicit
Statements of Qualification (SOQ) from consultant vendors for the purposes of establishing a
pre -qualified Engineering/Public Works consultant pool for the City.
In September of 2015, staff began working with the cities of Lakeville, Rosemount, and Apple
Valley on developing a Request for Qualifications (RFQ) for consultant vendors in order to
establish consultant pools for the respective cities. On February 2, 2016, Council authorized
staff to seek professional qualifications for purposes of establishing a consultant pool. An RFQ
was issued, and the city received 40 SOQs from various consulting firms.
The purpose of establishing a consultant pool is to allow the City to simply award work orders to
selected consultants within the pool without going through a full Request for Proposal (RFP)
process for each work order. Selected consultants would have a rate schedule that would be
accepted along with their SOQ and would be held to those billing rates. A work -hour limit could
be negotiated within each work order issued so a "not to exceed" price is arrived at prior to work
order award.
This is a process many other cities throughout the Metro Area use for managing their
consultants, and it has proven effective in saving staff time by eliminating the drafting,
publishing RFPs, reviewing proposals and awarding contracts. In none of the cities that have
developed such pools, has this been intended or utilized as a replacement for city staff. It is
merely an efficiency improvement and a tool for staff to utilize that makes the operations of
Public Works and Engineering Departments better at delivering their services.
page 188
Discussion
Staff reviewed the SOQs with the other participating cities as well as internally with other
Mendota Heights City Staff and have developed the following recommended slate of selected
consultants to fill out our pool (alphabetical order by category):
1. General Municipal Services (project development, feasibility reports, etc.)
a. Bolton & Menk
b. SRF Consulting Group (MnDOT specialty)
c. Stantec
d. TKDA (MnDOT specialty)
e. WSB & Associates
2. Landscape Architecture
a. Kimley-Horn
b. SRF Consulting Group
3. Geographic Information System (GIS)
a. Northpoint Geographic
b. RESPEC
4. Land Surveying
a. Stonebrooke Engineering
b. Sunde Land Surveying
5. Natural Resources/Water Resources (including surface water & storm sewer)
a. Barr
b. Emmons & Oliver Resources
c. MSA Professional Services
6. Geotechnical/Soils Analysis & Material Testing
a. Braun Intertec
b. Northern Technologies
7. Traffic/Transportation
a. SRF Consulting Group
b. Stonebrooke Engineering
8. Construction Inspections
a. Bolton & Menk
b. Stantec
9. Utilities
a. Foth Infrastructure & Environmental
b. Short, Elliott, & Hendrickson
If approved, City Staff would execute master agreements with each of the firms listed above to
include the rate schedule included in their respective proposals. Once the master agreement
contracts are in place, the City can begin utilizing the consultant pool for approved work within
the City.
Budget Impact
None. Expenditures for consultant service within the pre -approved pool of firms would be
dependent upon approved work with the City Capital Improvement Plan (CIP) or other budgeted
project or program.
page 189
Recommendation
Staff recommends Council approve the aforementioned slate of recommended consulting firms
for the Mendota Heights Pre -Qualified Consultant Pool. Staff further recommends that Council
authorize staff to execute master agreement contracts with each of the selected firms.
Action Required
If Council wishes to act on the staff recommendation, pass a motion approving the
aforementioned slate of recommended consulting firms for the Mendota Heights Pre -Qualified
Consultant Pool and authorizing staff to execute master agreement contracts with each of the
selected firms. This action requires a simple majority vote.
DATE: June 21, 2016
TO: Mayor and City Council
FROM: Mark McNeill, City Administrator
SUBJECT: Temporary Police Administrative Supervisor Staffing
COMMENT:
INTRODUCTION
The Council is asked to authorize the hiring of the firm of McGrath Human Resources Group of
Wonder Lake, Illinois, to provide an individual who would serve as an Administrative
Supervisor in the Police Department on a temporary basis. This would be until the newly-
authorized permanent captain position can be filled.
BACKGROUND
Earlier this year the City Council hired McGrath to perform an organizational study of the
Mendota Heights Police Department. In April, the results of that study were presented.
McGrath recommended a total of 20 different actions, ranging from policy reviews and
technology changes, to personnel additions. A listing of those recommendations is attached to
this memo.
One of the most significant recommendations was the need for a Captain position, which would
provide an additional leadership position, and would augment and support the Police Chief in
implementing the study’s recommendations. The Captain would also be able to assist in day to
day administrative functions in the department, as it would be second in command in the
department, between the Chief and the sergeant positions in the Department’s hierarchical
structure.
The City Council discussed the addition of the captain position at its May 24th workshop. At its
June 7th meeting, it approved the position job description, and authorized the advertising of the
position.
However, even using an optimistic schedule, it would likely be no sooner than October before
the position could be filled. In order to address the recommendations in a timelier manner, an
interim position should be considered, while the recruitment and hiring of the permanent position
is underway.
While other temporary candidates could be available from the Twin Cities, it is apparent that
McGrath has personnel who are uniquely qualified to do this for Mendota Heights on this short-
term basis. Having just completed the study, they are familiar with the MHPD, its personnel,
and its issues. It would be able to do many of the administrative things needed to implement the
recommendations, and, as an outsider, could assist in the hiring process for the permanent
captain position.
Note that McGrath personnel are not licensed Minnesota peace officers, and therefore would not
be able to do law enforcement activities. However, that is not needed. McGrath’s expertise in
administration, and experience with a wide variety of law enforcement agencies is their primary
attraction.
This is an independent contractor. As such, no job description is needed; the job responsibilities
are spelled out in the attached contract with McGrath.
The person who would be assigned in the primary role is Ron Moser. Mr. Moser has had an
extensive career in law enforcement, having served as a police chief in cities in Illinois and Iowa.
He also served as a city manager in a Chicago-area suburb.
The arrangement would be for McGrath to start July 5th.
BUDGET IMPACT
The intent is for McGrath to serve until the permanent captain position is filled. That is
anticipated to be four months. McGrath would charge $70 per hour, which is approximately
equivalent to what the captain position salary and benefits would be. Anticipating 650 hours
during that time, it would amount to $45,500. As this is a contracted position, there would be no
benefits paid. Funding would come from General Fund reserves.
A copy of the proposed agreement is attached.
RECOMMENDATION
I recommend that the Council authorize McGrath Human Resources Group to fill the temporary
Administrative Supervisor position for a period of approximately four months, to start July 5,
2016.
ACTION REQUIRED
If the Council concurs, it should, by motion, authorize the execution of an agreement to provide
approximately four months of temporary Administrative Supervisor staffing, with the McGrath
Human Resources Group of Wonder Lake, Illinois.
McGrath Human Resources Group Page 1
AGREEMENT BETWEEN THE CITY OF MENDOTA HEIGHTS
AND MCGRATH HUMAN RESOURCES GROUP FOR A
TEMPORARY ADMINISTRATIVE SUPERVISOR ASSIGNMENT
THIS AGREEMENT made the by and between McGrath Human Resources,
hereinafter called the consultant, and the City of Mendota Heights,
hereinafter called the City.
WHEREAS, the consultant will provide the City a contract employee – Ron
Moser (‘Moser’) to perform supervisory and administrative functions in the
capacity of an Administrative Supervisor for the Mendota Heights Police
Department. The assignment will be in an interim basis until such time as
the authorized captain position is filled, or until such time as both parties
agree the assignment is to be terminated.
NOW, THEREFORE, the parties (the City and the Consultant) do mutually
agree to the following:
1) Consultant shall invoice the City the first week of each month for the
hours worked the previous month at a rate of $70 per hour. Said
invoice shall be directed as follows:
City of Mendota Heights
Attn: Mark McNeill, City Administrator
1101 Victoria Curve
Mendota Heights, MN 55118
2) Payment is due within 30 days of receipt of said billing.
3) McGrath Human Resources and/or Mr. Moser will be responsible for all
applicable employment taxes.
4) Mr. Moser will be responsible for all housing expenses; however, the
City may assist Mr. Moser in finding suitable housing for the duration of
the assignment.
5) Mr. Moser will be allowed reasonable time off to continue to work on
assignments with McGrath Human Resources and McGrath Consulting,
with proper notification to the City of Mendota Heights, as well as time
off to return home for monthly visits.
6) The assignment is to begin on July 5, 2016.
McGrath Human Resources Group Page 2
7) The assignment is scheduled to last four months, or upon the hiring of
the position of captain, or upon agreement of McGrath Human
Resources and the City of Mendota Heights that the assignment should
be terminated. A minimum of ten (10) days’ notice is required to
terminate the assignment.
8) During the assignment, it is understood that Mr. Moser will not act in the
capacity of a sworn peace officer of the State of Minnesota.
GENERAL CONSIDERATIONS
1. The City Ownership and Proprietary Information - The parties expressly
agree that all data, documents, records, studies, or other information
generated, created, found or otherwise completed by consultant in
the performance of consultant’s duties under the terms of this contract
shall at all times remain the proprietary information of and under the
ownership of the City. All data, documents, records, studies, or other
information generated, referred to above, shall be provided to the City
by consultant upon request so long as the City is not in default under
other terms of this agreement.
2. Nondiscrimination – In consideration of the signing of this Agreement,
the parties hereto for themselves, their agents, officials, employees,
and servants agree not to discriminate in any manner on the basis of
race, color, creed, or national origin with reference to the
performance of this Agreement.
3. Successors and Assigns- The City and the Consultant each bind the
other and assigns, in all respects, to all of the terms, conditions,
covenants, and provisions of this Agreement, and any assignment or
transfer by the Consultant of it interest in this Agreement without the
written consent of the City shall be void.
4. Compliance with Law – The Consultant will comply with any and all
applicable federal, state, and local laws (known to the Consultant) as
the same exist and may be amended from time to time.
5. Amendment of Agreement – This Agreement shall not be altered,
changed or amended except by mutual written agreement of the
parties.
6. Indemnification Clause –For purposes of this section, work performed is
described as the preparation of studies and recommendations
McGrath Human Resources Group Page 3
pertaining to the scope of services contained in this Agreement, as
presented to the City for review and approval. Notwithstanding
anything herein to the contrary, to the maximum extent permitted by
law, the Consultant shall not be liable for consequential damages or
for actions resulting from working as an agent of the City in evaluating
the capability of the aforementioned corporation.
Any confidential information provided to or developed by the
Consultant in the performance of the agreement shall be kept
confidential and not made available to any individual or organization
by the Consultant without the prior written approval and consent of
the City.
7. Whole Agreement – This agreement constitutes the entire agreement
between the City and the Consultant. Any modification must be in
writing and approved by the City and the Consultant. The agreement
incorporates all the agreements, covenants, and understanding
between the parties concerning the subject matter hereof, and all
such covenants, agreements, and understands have been merged
into this written agreement.
8. Independent Contractors – The Consultant and its agents and
employees are independent contractors performing professional
services for the City and are not employees of the City. Nothing herein
shall be construed as incurring for the City any liability for Worker’s
Compensation, FICA, withholding tax, unemployment compensation,
or any other payment, which would be required to be paid by the City
if the City and the Consultant were standing in an employer/employee
relationship, and the Consultant hereby agrees to assume and pay all
such liabilities.
9 Insurance--The Contractor shall provide evidence of applicable
Professional and Commercial Liability, Worker’s Comp, and Professional
Errors and Omissions insurance, in amounts and manner acceptable to
the City.
The parties have executed this Agreement, the day and year first above
written.
Approved By: By:
McGrath Human Resources Group Page 4
___________________________ ___Victoria J. McGrath___________
City of Mendota Heights Victoria McGrath, CEO
McGrath Human Resources Group
___________________________ _______June 21, 2016____________
Date Date
page 191
SUMMARY OF RECOMMENDATIONS
#
Topic
Recommendation
1
Policies and
Develop a schedule to methodically review every policy
Procedures
on a three-year cycle. In year one all policies in Chapter
one would be reviewed by the team of supervisory staff
and the Chief of Police along with any specific agency
subject matter experts. In year number two, Chapter two
would receive the same review, and in year three Chapter
three would be reviewed. The cycle would then continue.
2
Policies and
Every year, after the chapter review is completed, all
Procedures
employees would be informed of any changes, and each
policy would be reviewed during roll call or other
training periods.
3
Equipment
Annually, after the department budget has been approved
by the City Council, the Police Chief should inform the
department members of the equipment included in the
budget, subject to funding.
4
Equipment
Continue and expand, where feasible, the practice of
utilizing a committee of a cross-section of department
members, to provide input into selecting important items
of equipment.
5
Technology
Track the federal proposal for matching grants for body
cameras and be prepared to make application for
funding.
6
Technology
Obtain costs on a thermal imaging device. Consider
McGrath Consulting Group, Inc. Page 37
page 192
McGrath Consulting Group, Inc. Page 38
sharing the cost, and the use of the device, with
neighboring agencies.
7
Technology
Ensure that support specialists are trained in
downloading video to include in police reports sent to the
courts and other agencies.
8
Technology
If the department adds an Administrative Captain then
that person could further consider the use of social media
by the department.
9
Staffing and
Adopt the revised organizational chart.
Supervision
10
Staffing and
'Change the patrol scheduling from 10 hour to 12 hour
Supervision
shifts.
11
Staffing and
Approve the position of Administrative Captain.
Supervision
12
Staffing and
Approve thepart-time Community Service Officer
Supervision
position.
13
Management and
Prepare an annual training curriculum for all employees
Leadership
based on their job assignment.
14
Management and
The Police Chief and Sergeants should review how
Leadership
internal policy violations are investigated and make
appropriate revisions.
15
Management and
The Chief should require that the Sergeants report back
Leadership
in writing, on a regular basis, as to when, how, and what
they have briefed their subordinates on from the staff
McGrath Consulting Group, Inc. Page 38
page 193
McGrath Consulting Group, Inc. Page 39
meetings.
16
Management and
Chief should conduct quarterly open department
Leadership
meetings. These meetings should be rotated between day
and evening hours.
17
Department
All Sergeants should receive updated training on proper
Culture and
ways to conduct internal investigations as well as
Climate
disciplinary procedures.
18
Department
If an Administrative Captain is added to the force that
Culture and
person should be in charge of the internal affairs function
Climate
of the department.
19
Department
The department should use a firm specializing in
Culture and
organizational change to provide a seminar and training
Climate
to all department personnel.
20
Department
The Chief of Police should confer with the psychological
Culture and
services section of the international Association of
Climate
Chiefs of Police to discuss what services they may
provide.
McGrath Consulting Group, Inc. Page 39
page 194
1101 Victoria Curve I Mendota Heights, MN 55118
651.452.1850 phone 1 651.452.8940 fax
www.mendota-heights.corn J
mMEN
ME�1DOTA HEIGHTS
Request for City Council Action
DATE: June 21, 2016
TO: Mayor and City Council, City Administrator
FROM: John R. Mazzitello, PE, PMP, MBA - Public Works Director/City Engineer
SUBJECT: Resolution 2016-55 Supporting Regional Solicitation Grant Funding from
Metropolitan Council for the Construction of a Bicycle/Pedestrian Trail along
Dodd Road (Highway 149)
COMMENT.-
Metropolitan
OMMENT:
Introduction
Metropolitan Council Regional Solicitation Grant applications are due on July 15th. The City
would like to seek Regional Solicitation funding to construct a bicycle/pedestrian trail along
Dodd Road (Highway 149) from Marie Avenue north to Delaware Avenue and other locations
within the City, including portions of the Mendota -Lebanon Hills Greenway project in
partnership with Dakota County.
Background
Earlier this year, the City received a grant from Dakota County through the Statewide Health
Improvement Program (SHIP) to complete a study on the feasibility of constructing a trail along
Dodd Road in areas where trails do not currently exist. The two major sections of trail being
looked at are from Marie Avenue north to Delaware Avenue (city trail system) and from
Decorah Avenue/Wagon Wheel Trail south to Mendota Heights Road (Mendota -Lebanon Hills
Greenway alignment).
The Regional Solicitation grant being sought would be made in conjunction with Dakota County
for the entire trail corridor project. Dodd Road has been identified by the Metropolitan Council
as having high potential for pedestrian connectivity, so the completion of the SHIP grant
feasibility study is timely.
The grant application itself would be completed by Dakota County's consultant, and would
include the entire corridor — combining the City and County portions under a single application.
The application would be prepared at no cost to the City.
Discussion
The Dodd Road corridor has been identified through numerous public meeting help by the State
Department of Transportation (MnDOT) during the scoping phase of the Highway 149
page 195
Rehabilitation Project. The Mendota Heights Parks & Recreation Commission have also
identified pedestrian improvements to the corridor as a desired improvement to the community.
The grant year being applied for is 2020. If successful in our application, County Officials have
stated they would be willing to pursue advance funding the construction of the trail to coincide
with MnDOT's rehabilitation project in 2018. If that coordination does not happen, the trail
would be constructed in 2020.
Budget Impact
The City anticipates requesting $1.2 million in construction fund for the corridor. Of that
amount, $700,000 is expected to be for the City portion of the trail. The grant would require a
City match of 10%-20% ($70,000 - $140,000). Funds from the City's Municipal State Aid
(MSA) account could be used to cover the match.
Recommendation
Staff recommends Council adopt Resolution 2016-55, RESOLUTION SUPPORTING
APPLICATION FOR REGIONAL SOLICITATION GRANT FUNDS TO CONSTRUCT AN
OFF-STREET TRAIL ALONG DODD ROAD (STATE HIGHWAY 149).
Action Required
If Council wishes to enact the staff recommendation, pass a motion adopting the following:
Resolution 2016-55,
RESOLUTION SUPPORTING APPLICATION FOR REGIONAL SOLICITATION
GRANT FUNDS TO CONSTRUCT AN OFF-STREET TRAIL ALONG DODD ROAD
(STATE HIGHWAY 149).
This action requires a simple majority vote.
page 196
CITY OF MENDOTA HEIGHTS
DAKOTA COUNTY, MINNESOTA
RESOLUTION 2016-55
SUPPORTING APPLICATION FOR REGIONAL SOLICITATION GRANT FUNDS TO
CONSTRUCT AN OFF-STREET TRAIL ALONG DODD ROAD (STATE HIGHWAY 149)
WHEREAS, the City of Mendota Heights values our extensive trail network and connectivity to
neighboring communities; and
WHEREAS, the State Trunk Highway 149 (Dodd Road) corridor has been identified by the
Metropolitan Council as a Regional Bicycle Transportation Network Corridor; and
WHEREAS, The Dakota County Master Plan for the Mendota -Lebanon Hills Greenway
Corridor identified Dodd Road as a potential alignment for the Greenway; and
WHEREAS, the Metropolitan Council is currently seeking applications for Regional Solicitation
Grant Funds throughout the Metro Area; and
WHEREAS, the City of Mendota Heights and Dakota County desire to develop a
bicycle/pedestrian trail along Dodd Road; and
NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of
Mendota Heights that the City supports seeking Regional Solicitation Grant Funding for the construction
of a bicycle/pedestrian trail along State Trunk Highway 149 (Dodd Road); and
BE IT FURTHER RESOLVED that the City Council of the City of Mendota Heights hereby
authorizes City Staff to apply for Regional Solicitation Grant Funding for the same purpose.
Adopted by the City Council of the City of Mendota Heights this 21St day of June 2016.
ATTEST:
Lorri Smith, City Clerk
CITY COUNCIL
CITY OF MENDOTA HEIGHTS
Sandra Krebsbach, Mayor
page 197
1101 Victoria Curve I Mendota Heights, MN 55118
651.452.1850 phone 1 651.452.8940 fax
www.mendota-heights.corn J
CITY ❑F
MENDOTA HEIGHTS
Request for City Council Action
DATE: June 21, 2016
TO: Mayor and City Council, City Administrator
FROM: John R. Mazzitello, PE, PMP, MBA
Public Works Director/City Engineer
SUBJECT: Appointment of Representative to the Dakota County East West Transit Study Policy
Maker Workshop
COMMENT:
Introduction
The Dakota County East West Transit Study has an upcoming Policy Maker Workshop to discuss the
study and its goals. Dakota County is asking participating cities to appoint a policy maker to attend the
upcoming meeting.
Background
Dakota County has been working on the preliminary research for the East-West Transit Study
encompassing communities in the south Metro Area. The Study is looking for transit corridors to link
communities between and within Washington, Dakota, and Scott Counties.
As part of this study, Dakota County wants to include policy makers from the participating communities
in a Policy Maker Workshop to be held on July 13th form 3:30pm to 5:30pm at Eagan City Hall. A formal
invitation is being sent to the City Administrator. Although there is only one scheduled meeting at this
time, Dakota County staff believes there will be more as the study progresses.
Discussion
So far, the County's consultant have been analyzing existing transit routes in Dakota and Scott Counties
as well as demographic information in order to determine where east -west transit routes would make
sense. The Policy Maker Workshop is intended to inform policy makers of the scope of the study and to
get input about transit needs in their communities.
Budget Impact
None.
Recommendation/Action Required
Staff recommends Council appoint a Council Member to attend the Policy Maker Workshop for
the Dakota County East West Transit Study to be held at Eagan City Hall on July 13th from
3:30pm to 5:30pm. This action requires a simple majority vote.
MEETING DATE: June 21, 2016
TO: Mayor and City Council
FROM: Mark McNeill, City Administrator
SUBJECT: Personnel Action Item—Resignation Asst. to the CA/Human Resources
COMMENT:
INTRODUCTION
The Council is asked to take action to accept the resignation of Tamara Schutta, the Assistant to
the City Administrator/Human Resources Coordinator, and authorize steps to fill the resulting
vacancy.
BACKGROUND
Ms. Schutta has submitted a letter of resignation from her position with Mendota Heights. She
has served in that capacity for five years, but has recently accepted the job of Human Resources
Manager for the City of Lakeville. Her last day with the City of Mendota Heights will be
Wednesday, July 6th.
In addition to her primary responsibilities in Human Resources, she has overseen a variety of
general administrative responsibilities for our City. Her experience and expertise will be missed.
Staff has updated the job profile for the Assistant to the City Administrator/Human Resources
position, which will need to be adopted. Advertising of the position will be made as soon as it is
approved by the City Council. Consistent with current practices, the hiring salary range is
proposed to be Steps A-C, or $76,010 to $83,801. The response deadline for applications is
proposed to be July 15th, meaning that the new candidate will likely start no sooner than late
August.
RECOMMENDATION
City staff recommends the following actions:
1. Accept the resignation of Tamara Schutta as Assistant to the City Administrator/Human
Resources Coordinator, effective July 6, 2016.
2. Approve the revised job description for the position
3. Direct staff to advertise for her replacement.
BUDGET IMPACT
Funding for the position will continue to be provided in the 2016 Operating Budget.
ACTION REQUIRED
If the Council concurs, it should, by motion, approve the following steps:
1. Accept with regret the resignation of Tamara Schutta as Assistant to the City
Administrator/Human Resources Coordinator, effective July 6, 2016.
2. Approve the revised job description for the Assistant to the CA/Human Resources
3. Direct staff to advertise to fill the position.
Mark McNeill
City Administrator
CITY OF MENDOTA HEIGHTS
TITLE: ASSISTANT TO THE CITY ADMINISTRATOR/HR COORDINATOR
Department:
Administration
Accountable To:
City Administrator
Class Code:
Exempt/Grade 34
Primary Location:
City Hall
Normal Hours:
8:00 a.m. to 4:30 p.m.*
Date of Last Revision:
June 21,2016
*This position will be required to attend City Council meetings which occur
outside normal office hours, and may periodically be required to attend other
night meetings.
Job Purpose:
The Assistant to the City Administrator/HR Coordinator will perform a wide
variety of administrative responsibilities and interact routinely with the public and
other agencies. This position is primarily responsible for the day to day
administration of human resources and employment related issues in the city.
Tasks include coordinating recruitment of city positions, benefits administration,
union issues, personnel policy development and updating, staff training and
more. The position oversees the City’s facilities maintenance, and recreation
employees, and performs special projects as assigned.
Duty
No.
Essential Duties
1. Assists the City Administrator in the management of the City
• Prepare reports, memos, and special projects as assigned with
direct accountability for effective performance of such projects.
• Plan and coordinate major project-based assignments, create
strategic plans related to assignments, and coordinate work efforts
of such assignments.
• Assist City Administrator as citizen liaison by responding to
citizen’s requests/concerns voiced through citizen letters, e-mails,
and telephone calls.
• Serve as a member of the senior management team and perform
liaison activities between various departments, community and
business organizations, other units of government, and
professional associations.
• Attend meetings and conferences as directed, as a representative
of the City Administrator.
• Assist with preparation and monitoring of City budget.
• Research and prepare reports on specific issues as assigned by
the City Administrator.
• Assist with communications to the general public (i.e. weekly
electronic newsletters; social media outlets such as Twitter and
Facebook).
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2. Monitor Federal and State legislation that may affect the City and its
various departments
• Ensure timely transmittal of information to City Administration and
City Council.
• Monitor regional and national activities/trends that may affect
and/or influence the City.
3. Supervises the Recreation Program Coordinator, and Facilities
Manager positions
4. Staff Recruitment
Overall responsibility for conducting recruitment for all city positions
including the following.
• Coordinating process with departments.
• Ranking applications pursuant to employment law.
• Participating in interview process and candidate selection.
Manages hiring process, background investigations, etc.
• Employee orientation process.
5. Personnel Policy and Other Personnel Related Issues
Responsible for the creation and maintenance of the following personnel
related policies and practices.
• City personnel policies.
• Employee position descriptions.
• Employee personnel files.
• Assist with city pay plan administration, pay equity and job
analysis.
• Employee drug testing program.
• Annual employee evaluation process.
• Employee termination process.
6. Benefits Administration
Responsible for administration of all employee benefits programs.
• Serve as contact between benefit contractors and city staff.
• Coordinate annual city benefits renewal/fair.
• Responsible for city wellness program activities.
• Coordinate workers compensation program.
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7. Labor Relations
Assists the City Administrator in a variety of labor relations issues
including the following.
• Union contract negotiations.
• Grievances, mediation and arbitrations.
• Safety committee and safety issues.
• Labor/management committee
8. Training
Responsible for creation and monitoring of city wide training programs for
staff.
9. Miscellaneous
• All other duties as assigned by the City Administrator.
Minimum Qualifications
• Bachelor’s degree in public administration, business administration, urban
and regional studies or a related field.
• Two years of increasingly responsible experience in local government
personnel administration.
• An equivalent combination of education and work experience may be
considered for this position.
Desired Qualifications
• Master’s degree in public administration, business administration, urban
and regional studies or a related field.
Knowledge/Skills/Abilities Required
• Principles and practices of public administration, organizational theory and
management.
• Knowledge of human resources administration, principles, practices and
techniques including legal requirements.
• The ability to establish and maintain effective working relationships with
the City Council, city staff members, other public agencies and
organizations, the citizens of Mendota Heights and the general public.
• The ability to exercise independent judgment and discretion in decision
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making with minimal supervision.
• The ability to use word processing, spreadsheet, database and financial
system software as part of completing professional responsibilities.
• The ability to communicate, both written and verbally, and the ability to
listen attentively.
Core Competencies of Position
• Knowledge of work rules. Develops and maintains a thorough working
knowledge of all city and applicable jurisdictional policies and procedures
in order the help facilitate compliance with such policies and procedures
by all staff members.
• Develops respectful, cooperative and productive work relationships with
coworkers, including the demonstrated willingness to help newer staff so
their respective job responsibilities can be performed with confidence as
quickly as possible.
• Commitment to customer service. Demonstrates by personal example the
service quality and integrity expected from all staff members. Represents
Mendota Heights in a professional manner to the general public,
employees and to other outside contact/constituencies in a manner that
helps maintain and enhance Mendota Heights’ reputation as well
managed and citizen oriented.
• Communication. Confers regularly with and keep immediate supervisor
informed of all important matters pertaining to those functions and job
responsibilities for which the employee is accountable.
• Productivity and work organization. Demonstrate ability to plan, organize
and accomplish work in a timely and efficient manner.
• Problem solving and decision making. Exercise good judgment, analytical
thinking, and independent thinking as it relates to departmental and city
procedures, problems and policy interpretations.
• Safety rules and procedures. Develop knowledge of and observe the
safety policies and procedures of the city. Perform tasks in a safe and
efficient manner while using appropriate safety equipment, clothing and
devices.
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Physical Activities/Requirements
Positions in this class typically require: sitting, feeling, manual dexterity, grasping,
talking, hearing and seeing. The individual may encounter some travel, evening
meetings, unexpected and prolonged workdays and stress and pressures from
dealing with emotional issues and conflicts. There is sustained exposure to
computer keyboards and video screens.
Sedentary work: Exerting up to 20 pounds of force occasionally and/or a
negligible amount of force frequently or constantly to lift, carry, push, pull or
otherwise move objects.
Safety Policy
It is the responsibility of every employee of the City of Mendota Heights to know
and observe the safety policies and procedures of the city. Each employee is
expected to perform their tasks in a safe and efficient manner while using
appropriate safety equipment, clothing and devices.
Miscellaneous Information
Must satisfactorily pass a criminal background examination.
Environmental Conditions-Work is performed in a well lit, well ventilated and
temperature controlled office. Noise level is at a minimum.
Equipment and Tools-Computer terminal, and common software for office
settings, calculator, and other basic office machines.
The above description is intended to describe the general functions, skills and
knowledge of the person assigned to this job. These examples are intended only
as illustrative of various types of work performed, and are not all inclusive. The
employee may be required to perform other related duties as assigned. The job
description is subject to change as the needs of the employer and requirements
of the job change.
Licensing Required-Possession of a valid driver’s license.