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HomeMy WebLinkAboutCity Council Packet 09.10.2019 AGENDA CITY OF LAUREL CITY COUNCIL MEETING TUESDAY, SEPTEMBER 10, 2019 6:30 PM COUNCIL CHAMBERS WELCOME . . . By your presence in the City Council Chambers, you are participating in the process of representative government. To encourage that participation, the City Council has specified time s for citizen comments on its agenda -- once following the Consent Agenda, at which time citizens may address the Council concerning any brief community announcement not to exceed one minute in duration for any speaker; and again following Items Removed from the Consent Agenda, at which time citizens may address the Council on any matter of City business that is not on tonight’s agenda. Each speaker will be limited to three minutes, unless the time limit is extended by the Mayor with the consent of the Council. Citizens may also comment on any item removed from the consent agenda prior to council action , with each speaker limited to three minutes, unless the time limit is extended by the Mayor with the consent of the Council. If a citizen would like to comment on an agenda item, we ask that you wait until the agenda item is presented to the Council by the Mayor and the public is asked to comment by the Mayor. Once again, each speaker is limited to three minutes. Any person who has any question concerning any agenda item may call the City Clerk -Treasurer's office to make an inquiry concerning the nature of the item described on the agenda. Your City government welco mes your interest and hopes you will attend the Laurel City Council meetings often . Pledge of Allegiance Roll Call of the Council Approval of Minutes 1. Approval of Minutes of September 03, 2019 Correspondence Council Disclosure of Ex Parte Communications Public Hearing 2. Special Improvement District No. 119 Levy of Special Assessments on Property Within the District for the Purpose of Financing the Cost of Certain Local Improvements. Consent Items NOTICE TO THE PUBLIC The Consent Calendar adopting the printed Recommended Council Action will be enacted with one vote. The Mayor will first ask the Council members if any Council member wishes to remove any item from the Consent Calendar for discussion and consideration. The matters removed from the Consent Calendar will be considered individually at the end of this Agenda under "Items Removed from the Consent Calendar." (See Section 12.) The entire Consent Calendar, with the exception of items removed to be discussed under "Items Removed from the Consent Calendar," is then voted upon by roll call under one motion. 3. Claims for the Months of August and September 2019. 4. Clerk/Treasurer Financial Statements for the Month of July 2019. 5. Approval of Payroll Register for Pay Period Ending 08/25/2019 totaling $151,230.30. Ceremonial Calendar Reports of Boards and Commissions 6. Review the following Minutes:  Budget & Finance Committee minutes of August 20, 2019  City-County Planning Board Minutes of August 1, 2019.  Park Board Minutes of August 1, 2019. 1  Public Works Committee minutes of August 19, 2019  Library Board minutes of August 13, 2019  Laurel Urban Renewal Agency minutes of August 19, 2019  Safety Committee minutes of July 16, 2019 Audience Participation (Three-Minute Limit) Citizens may address the Council regarding any item of City business that is not on tonight’s agenda. Comments regarding tonight’s agenda items will be accepted under Scheduled Matters. The duration for an individual speaking under Audience Participation is limited to three minutes. While all comments are welcome, the Council will not take action on any item not on the agenda. Scheduled Matters 7. Resolution No. R19-67 A Resolution of the City Council Approving Certain Revisions to the CBA Through a Memorandum of Agreement Between the City of Laurel and Local Union Local 303, American Federation of State, County and Municipal Employees, AFSCME. 8. Resolution R19-68 Resolution Relating to Special Improvement District No. 119; Final Levy of Special Assessments on Property Within the Districts for the Purpose of Financing the Cost of Certain Local Improvements Items Removed From the Consent Agenda Community Announcements (One-Minute Limit) This portion of the meeting is to provide an opportunity for citizens to address the Council regarding community announcements. The duration for an individual speaking under Community Announcements is limited to one minute. While all comments are welcome, the Council will not take action on any item not on the agenda. Council Discussion Council members may give the City Council a brief report regarding committees or groups in which they are involved. Mayor Updates Unscheduled Matters Adjournment The City makes reasonable accommodations for any known disability that may interfere with a p erson’s ability to participate in this meeting. Persons needing accommodation must notify the City Clerk’s Office to make needed arrangements. To make your request known, please call 406 -628-7431, Ext. 2, or write to City Clerk, PO Box 10, Laurel, MT 59044, or present your request at City Hall, 115 West First Street, Laurel, Montana. 2 Item Attachment Documents: Approval of Minutes of September 03, 2019 3 4 5 6 7 8 9 Item Attachment Documents: Budget & Finance Committee minutes of August 20, 2019 10 1 1 1 2 Item Attachment Documents: 7. City-County Planning Board Minutes of August 1, 2019. 13 1 4 Item Attachment Documents: 8. Park Board Minutes of August 1, 2019. 15 1 6 Item Attachment Documents: 9. Public Works Committee minutes of August 19, 2019 17 MINUTES CITY OF LAUREL PUBLIC WORKS COMMITTEE MONDAY, AUGUST 19, 2019 A Public Works Committee meeting was held in the Council Chambers and called to order by Committee Chair Mountsier at 6:00 p.m. on August 19, 2019. COMMITTEE MEMBERS PRESENT: ___ Emelie Eaton _x_ Heidi Sparks _x_ Bill Mountsier ___ Marvin Carter _x_ Dan Koch _x_ Richard Herr OTHERS PRESENT: Kurt Markegard, Public Works Director Public Input: None. General Items 1. Approve Minutes of July 15, 2019, Public Works Committee meeting. Heidi made the motion to approve the minutes and Richard seconded the motion. Roll call was taken and all voted in favor of the minutes. New Business Kurt explained that there was no emergency call out to report on so there is was no new business to discuss. Old Business 2. Set date for Open House. Kurt gave the committee an update on the water treatment plant progress and he feels that the area is safe enough to hold the open house. Kurt asked if everyone wanted to try to hold it the same night as a City Council Workshop at 5:30pm. Heidi informed the committee that the dates for the City Council Workshops in September are changing. The only workshop in September will be on the 17th. Bill asked Kurt how long it would take to tour the water plant improvements and Kurt stated that it would only take about 45 minutes. Kurt thought that would give the Council members the time to get back to City Hall and attend the workshop meeting. Dan indicated that he could make it on the 17th as well. The committee recommended that the open house take place on the 17th of September at 5:30pm. 3. Engineering Reports- Kurt informed the committee about the work Great West Engineering has completed recently. The wetland monitoring for the new intake lines were recently completed. Kurt explained that in some areas you cannot even tell that a water line has been installed. This report has been delivered to the Mayor and forwarded to Robert Cole at the Army Corps. Great West Engineering is also working with Cop Construction to take care of some of the punch list items for the new sedimentation basins. Kurt informed the committee that the new sedimentation basins 18 are operational and the new intake is providing the water to the basins. Kurt explained that the water is being feed into the new process by gravity from the new intake. Bill asked if CHS Refinery is also being feed by the new intake and Kurt explained that they are on raw water from the 2003 intake. CHS Refinery quit taking settled water a few months ago because the river cleaned up. The Water Plant Chief Operator told Kurt that they are having to feed a third of the chemical that they normally had to compared to the old sedimentation basins. Kurt was glad that the process is going well but there are still a few things that need to be completed with the software that run the valves and pumps. Kurt said the fencing is also about completed. KLJ Engineering has been working of a few projects and Kurt went through the attached report on the progress of those projects. The sludge dewatering and digester cleaning is complete. The City can now dry sludge coming out of the digesters and haul it directly to the landfill. The drying beds may have to be used in the winter if the temperatures are too cold though. Kurt informed the committee that a screw pump replacement was needed due to a bent shaft. The cost for the pump is expensive. KLJ Engineering will seek out quotes or bids from contractors to replace the pumps as the City does not have the equipment to do the work. The screw pump will not be delivered until the end of October. Kurt showed a small video of the bottom of the screw pump and how the connections bolts are coming loose. The H2S remediation project has a meeting with a chemical supply company the first week in September. Kurt explained that this company is claiming to be able to help prevent H2S from forming in the pressurized sewer main coming from the Village Lift Station on East Main Street. Kurt should have more information after that meeting. Kurt informed the committee that the East 6th Street Project is almost complete. Dan asked if the paint stripping was going to be complete before school started. Kurt said that the painting will need to wait for the asphalt to cure so the paint will stick. Heidi said that the street looked great and she wished that we could do a project like that on the South Side streets. Kurt stated is would be nice to rebuild S.W. 4th Street from the Railroad Tracks to S. 8th Avenue. The East Downtown Infrastructure Improvements are in design and Kurt would like to get the business owners and the lot owners in the area to discuss the proposed improvements. The chip seal project is completed and Kurt explained that he was informed that a fog seal had been put over the rock chips in order to keep the chips in place. It also cuts down on the dust typical with a regular chip seal application. Heidi thought it was a good idea as people’s car windshields will be spared rock chips. Kurt stated that this process is starting to be used by the State DOT and the City of Billings as well. Riverside Campground task orders have been received by the City from the Department of Justice. The task order for designing the campground will be going to the next Park Board meeting for discussion. Kurt is hopeful that the new campground could be open by next Memorial Day Weekend. Richard said that camping should be allowed now that there are bathrooms in Riverside Park. Kurt said that the task orders for the design from KLJ and the DOJ will be taken to the City Council in September. Other Items No items 19 Announcements 4. The next meeting on September 16, 2019 was discussed. Kurt asked the committee if they wanted to have the open house and the next meeting two days in a row. Bill asked if there was going to be any items to discuss and Kurt indicated that right now there was not much going to be taking place except for pavement repairs. Bill asked the rest of the committee members if there was any reason to meet in September. The committee discussed not having the meeting but left it open that if they really need to meet that they would hold one. Dan said that he was ok will going to the open house and canceling the meeting. Heidi and Richard also agreed to not hold a meeting in September unless one was needed. The meeting was adjourned at 6:45pm Submitted by Kurt Markegard Attached; Engineering Reports from KLJ and Great West Engineering 20 Item Attachment Documents: 11. Laurel Urban Renewal Agency minutes of August 19, 2019 21 MINUTES CITY OF LAUREL LAUREL RENEWAL AGENCY MONDAY, AUGUST 19, 2019 11:00 AM CITY COUNCIL CHAMBERS Public Input: Citizens may address the committee regarding any item of business that is not on the agenda. The duration for an individual speaking under Public Input is limited to three minutes. While all comments are welcome, the committee will not take action on any item not on the agenda. General Items 1. Roll Call Daniel Klien Janice Lehman Linda Frickel Don Smarsh Mardie Spalinger Judy Goldsby Nick Altonaga (City of Laurel) Michelle DeBoer (prospective advisory member) 2. Approve Meeting Minutes: July 22, 2019 Members review minutes from Daniel motions to approve minutes from July 22 with correction Mardie spalinger seconds Motion carries 3. Big Sky EDA No representative from Big Sky EDA present New Business 4. Follow-Up: 2019 Large Grants Nick Altonaga presented that the Large grants were approved by Council and applicants had already begun receiving reimbursement. Old Business 5. Small Grant Application: D&D Trust Members discussed the new version of the D&D Trust Application.  No business physical address listed  105 E Main St. 22  Discussion of what work has been done and is planned to be done on the property o Wastewater, stormwater and other utility and  Parking issues on Main Street. Has been a concern for many years.  Discussion of grant and eligibility  Discussion of possible historic designation Don makes motion for approval of General Small Grant for $3,016 and Façade Grant for $7,500. Daniel Seconds Motion Carries. 6. Follow-Up: LURA Board and City Council Discussion Discussion of Different options and projects moving forward. Members would like to see a regular budget report/presentation: Paid out, pending, what currently exists The Planner and Board Members discussed the future bondable project and the TIF District. Don remarks that the mayor has the best interests of the city at heart. Initially joined the board and heard about TIF funding was used for façade and rehabilitation work, not infrastructure. Don comments on the TIF District and overall situation:  Lack of communication was irritating  Misdirected and misrepresented by CAO  Lack of control  Members Board should have been able to review project ideas and make recommendations but had no chance to do so.  Was ready to resign because he felt that our input was not valued. Chair mentions that the LURA Board got off on the wrong foot initially (At founding).  Trip to Miles City on presentation  Initial idea was that TIF was for everything BUT infrastructure  Bozeman and Livingstone had done incredible work within the TIF District.  If the Board had a project or concept being discussed, it could have been presented as a bondable project, but there was nothing in the works. The Chair and Board Members discussed that there will be a need to look at the rules and confines of the District but are ready to move ahead. Council member Herr mentioned that it is important to communicate and be clear about district boundaries. General Discussion about past projects: The Lighting District – What happened to the funds set aside for this project? 7. Follow-Up: General Small Grant Program Members discussed the General Small Grant program sheet. The board will need to vote to amend the MT Firefighters memorial. 23 Other Items Chair accepts motion to approve Michelle DeBoer as an Advisory Member to the Laurel Urban Renewal Agency. Daniel Motions to approve Michelle DeBoer as an Advisory Member of the Laurel Urban Renewal Agency. Mardie Seconds Motion carries Announcements 8. Next Meeting: September 16, 2019 Mardie motions to adjourn Daniel Seconds Meeting adjourned at 11:45AM. The City makes reasonable accommodations for any known disability that may interfere with a person’s ability to participate in this meeting. Persons needing accommodation must notify the City Clerk’s Office to make needed arrangements. To make your request known, please call 406-628-7431, Ext. 2, or write to City Clerk, PO Box 10, Laurel, MT 59044, or present your request at City Hall, 115 West First Street, Laurel, Montana. DATES TO REMEMBER 24 Item Attachment Documents: 12. Safety Committee minutes of July 16, 2019 25 Safety Committee Meeting – July 16, 2019 11:00 AM Council Conference Room In Attendance: Justin Baker, Thomas Henry, Karen Courtney, Kurt Markegard, Stan Langve, Brent Peters, Tim Reiter, Matt Wheeler Absent: Nathan Herman, HP Nuerberger, Nancy Schmidt, Fran Schweigert Meeting called to order @ 11:02 AM • Approval of minutes – January 15, 2019 & April 16, 2019 meeting minutes o Motion to approve made by Stan Langve, Seconded by Brent Peters, Committee voted unanimously to approve – motion passes. • Old Business o Safety Policy has now been adopted by the City. Next task will be looking at Department Specific Safety Training. • Review of Injury and Liability Claims o Work Comp – During training class felt a pop in pectoral muscle. Pain continued to get worse. Strain/Sprain incident.  Ensuring that prior to training classes that people are stretching out more. o Work Comp – While rolling up hoses, employee stepped over one that was being rolled by co-workers and tripped when it lifted off ground landing on shoulder.  Directed to be more aware of surroundings when at scene and what is being worked on to avoid tripping. o Property – Truck parked at construction site, City employee mowing grass and a rock flew out shattering the passenger side window.  These were tall weeds around the retention ponds and there is nothing made to prevent rocks from being hit.  Discussion about procedures when around people such as in parks. Workers are instructed to stop when people are approaching and ensure they are mowing with discharge chute pointed away from public (such as pool area) • New Business o Safety Compliance Inspection – Public Works Shop – Violations have been addressed, we are waiting on electrician and lift inspector to schedule inspection and work. o A repeating violation that has been found is extension cords with frayed ends or damage – these should just be thrown out. The one that was found had been out back and wasn’t used. It has been thrown away in trash. o The platform on the part of the shop owned by the Fire Association was discussed – having the engineer report showing PSF and offered to make sign to be posted for insurance purposes. • Other Concerns or comments o Water Safety was discussed – What is policy for distances for City workers near water to have floatation devices worn? Fire Dept. policy is if they are within 15’ of the water they are required to have floatation devices on.  When sandbagging all employees wore floatation devices.  When working with pipeline barriers were put up and if they had to go beyond barriers floatation devices were required. 26  Water is rising and during rescue had cottonwood tree come floating down the river. o Feedback on the ice cleats have been very positive. Replacement sets are available through Safety Officer if needed. o Debriefing on gas leak that happened at park  PD has put into place a fallback dispatch location and a mobile dispatch unit if they are required to fall back.  Discussion on how City workers were notified at City Hall. Brent had come through and informed each office.  VFD was monitoring readings outside of building as well to evacuate if needed  Stan would like us to have a policy or system in place for possibly worse hazardous than natural gas. • Would like it to include when you shelter in place – what do you do, where do you go. • Accounting for people that were in the building  There is an evacuation plan that has been sent to Kurt that requires input from Department Heads to assign tasks during different case scenarios. Meeting points were discussed. • Karen had suggested meeting place to be behind City Hall in the parking lot near Altana Bank so not crossing streets. o Police call button has been installed on second floor.  This was installed for a violence scenario as when they receive call they are coming in tactically ready.  If just an irate citizen can still have someone call 911 to have them removed  Should be checked quarterly or monthly. Be sure to contact dispatch and let them know you are testing the button. • Next Meeting Scheduled for October 8, 2019 @ 11:00 o Send over any items you wish to have added to agenda to Karen to allow time to cover any specific items. Meeting Adjourned at 11:45 AM 27 Item Attachment Documents: Resolution No. R19-67 A Resolution of the City Council Approving Certain Revisions to the CBA Through a Memorandum of Agreement Between the City of Laurel and Local Union Local 303, American Federation of State, County and Municipal Employees, AFSCME. 28 R19-67 Local 303 Union Agreement Revisions MOA Dispatcher Positions RESOLUTION NO. R19-67 A RESOLUTION OF THE CITY COUNCIL APPROVING CERTAIN REVISIONS TO THE CBA THROUGH A MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF LAUREL AND LOCAL UNION LOCAL 303, AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, AFSCME. WHEREAS, the City of Laurel and the above Union negotiated a Collective Bargaining Agreement (“CBA”) which was approved by the Union and City Council; and WHEREAS, the City and Union agreed during negotiations to create an additional full-time dispatcher position replacing a part-time dispatcher position; and WHEREAS, the Mayor, Chief of Police, and Union Representatives agreed that creating defined dispatcher positions within the CBA is necessary to implement the new full time position since the full time position constitutes a cover position that currently does not exist within the CBA; and WHEREAS, the parties negotiated the attached Memorandum of Agreement (“MOA”) which contains the agreed upon revisions to the CBA; and WHEREAS, approving the MOA will enable the Chief of Police to locate and hire a full -time dispatcher for the newly created cover position, and such action was reviewed by the Mayor and City Clerk who determined the MOA is affordable and necessary at this time. NOW THEREFORE BE IT RESOLVED by the City Council of the City of Laurel, Montana: Section 1: Approval. The attached MOA between the City of Laurel and the Union is hereby approved. The MOA is effective upon approval by the City Council. Section 2: Execution. The Mayor and Clerk-Treasurer are given authority to execute the MOA on behalf of the City. Introduced at a regular meeting of the City Council on September 10, 2019, by Council Member _____. PASSED and APPROVED by the City Council of the City of Laurel this 10th day of September 2019. APPROVED by the Mayor this 10th day of September 2019. CITY OF LAUREL ___________________________ Thomas C. Nelson, Mayor ATTEST: _______________________________ Bethany Langve, Clerk-Treasurer 29 R19-67 Local 303 Union Agreement Revisions MOA Dispatcher Positions Approved as to form: ______________________________ Sam S. Painter, Civil City Attorney 30 31 32 33 Item Attachment Documents: 14. Resolution R19-68 Resolution Relating to Special Improvement District No. 119; Final Levy of Special Assessments on Property Within the Districts for the Purpose of Financing the Cost of Certain Local Improvements 34 CERTIFICATE AS TO RESOLUTION AND ADOPTING VOTE I, the undersigned, being the duly qualified and acting recording officer of the City of Laurel, Montana (the “City”), hereby certify that the attached resolution is a true copy of Resolution No. R19-68, entitled: “RESOLUTION RELATING TO SPECIAL IMPROVEMENT DISTRICT NO. 119; FINAL LEVY OF SPECIAL ASSESSMENTS ON PROPERTY WITHIN THE DISTRICTS FOR THE PURPOSE OF FINANCING THE COST OF CERTAIN LOCAL IMPROVEMENTS” (the “Resolution”), on file in the original records of the City in my legal custody; that the Resolution was duly adopted by the City Council of the City at a meeting on September 10, 2019, and that the meeting was duly held by the City Council and was attended throughout by a quorum, pursuant to call and notice of such meeting given as required by law; and that the Resolution has not as of the date hereof been amended or repealed. I further certify that, upon vote being taken on the Resolution at said meeting, the following Council Members voted in favor thereof: ; voted against the same: ; abstained from voting thereon: ; or were absent: __________________________________________________. WITNESS my hand officially this 10th day of September, 2019. Bethany Langve, Clerk-Treasurer 35 RESOLUTION NO. R19-68 RESOLUTION RELATING TO SPECIAL IMPROVEMENT DISTRICT NO. 119; FINAL LEVY OF SPECIAL ASSESSMENTS ON PROPERTY WITHIN THE DISTRICTS FOR THE PURPOSE OF FINANCING THE COST OF CERTAIN LOCAL IMPROVEMENTS BE IT RESOLVED by the City Council of the City of Laurel (the “City”), Montana, as follows: Section 1. The District; the Improvements. Pursuant to Montana Code Annotated, Title 7, Chapter 12, Parts 41 and 42, as amended (the “Act”), the City has created a special improvement district, denominated Special Improvement District No. 119 (the “District”) and undertaken certain local improvements in the District (collectively, the “Improvements”) to benefit property located therein. Section 2. The Bonds. Pursuant to the Act, the City will issue its special improvement district bonds drawn on the District, denominated “City of Laurel Special Improvement District Bond (Special Improvement District No. 119), Series 2019,” in the original aggregate principal amount of $41,000 (the “Bond”), to finance a portion of the costs, including incidental costs, of the Improvements. The Bond is payable primarily from special assessments to be levied against property in the District. Section 3. Method of Assessment. Pursuant to Resolution No. R19-14, adopted by this Council on May 7, 2019, and which constitutes the resolution of intention to create the District, this Council determined to levy special assessments to pay the costs of the Improvements on the basis or bases therein provided as authorized by the Act. This Council hereby ratifies and confirms that the assessment of costs of the specific Improvements against the properties benefited thereby as prescribed by such resolution of intention are equitable and in proportion to and not exceeding the special benefits derived from the Improvements by the lots, tracts and parcels to be assessed therefor within the District, and the special assessments authorized by this resolution are in accordance with the methods and do not exceed the amounts prescribed by the resolution of intention. Section 4. Public Hearing; Objections. This Council, on August 20, 2019, adopted Resolution No. R19-46, pursuant to which this Council declared its intention to levy and assess the special assessments in the District. Notice of passage of such resolution was duly published and mailed in all respects in accordance with law, and on September 10, 2019, this Council conducted a public hearing on the levying and assessment of the special assessments. This Council has considered the objections, if an y, submitted to the proposed assessments and other comments made at the public hearing. This Council has determined not to modify any of the special assessments appearing in the proposed assessment roll attached as Exhibit A to such resolution. 36 2 Section 5. Final Levy of Assessments. (a) The special assessments for the costs of the Improvements shall be levied and assessed against properties in the District in accordance with the methods of assessments referred to in Section 3. Such assessments shall be payable over a term not exceeding 20 years, each in substantially equal semiannual payments of principal and interest. Property owners shall have the right to prepay the special assessments as provided by law. (b) In accordance with the Act, the special assessments shall bear interest from the date of delivery of the Bond until paid at a rate equal to 4.45% per annum, which is equal to the sum of (i) 3.95% (the interest rate payable on the Bond), plus (ii) one-half of one percent (0.50%) per annum. (c) Exhibit A to this Resolution (which is hereby incorporated herein and made a part hereof) contains a description of each lot, tract or parcel of land in the District to be assessed, the name of the owner, if known, the total amount of the special assessment levied against each lot, tract or parcel, the amount of each partial payment of the special assessment, and the day when each such partial payment shall become delinquent. Section 6. Certification of Assessments. A copy of this resolution, including Exhibit A hereto, certified by the City Clerk-Treasurer shall be delivered to the County Clerk and Recorder within two days after the adoption hereof. Section 7. Further Actions. Officers of the City are further authorized and directed to take all actions as may be required by law to assure that the special assessments levied by this resolution are duly certified, assessed and collected in accordance with law. ADOPTED by the City Council of the City of Laurel, Montana, this 10th day of September, 2019. Thomas C Nelson, Mayor Attest: Bethany Langve, Clerk-Treasurer Approved as to form: Sam S. Painter, Civil City Attorney 37 1 Dollar amounts exclude interest on the principal amount of the assessments. Interest on the assessments accrues at 4.45%. T he total principal amount of the assessments, absent prepayment, will be spread over 20 years in substantially equal installments of principal and interest. A-1 EXHIBIT A LOT NUMBER TAX ID OWNER ADDRESS LEGAL TOTAL PRINCIPAL ASSESSMENT TOTAL AGGREGATE PRINCIPAL ASSESSMENTS DUE NOVEMBER 30 DURING BOND TERM All Nov. assessments delinquent after 11/30/19 and each anniversary thereof through 11/30/20381 TOTAL AGGREGATE PRINCIPAL ASSESSMENTS DUE MAY 31 DURING BOND TERM All May assessments delinquent after 05/31/2020 and each anniversary thereof through 05/31/20391 1 B011010 Grutsch, Bryan M 102 E 6th Street Laurel Realty Second Subd, S09, T02 S, R24 E, Block 21, Lot 14A, AMD (13) $ 434.07 $217.04 $217.03 2 B01101A Lind, James L & Denise I 106 E 6th Street Laurel Realty Second Subd, S09, T02 S, R24 E, Block 21, Lot 15A, AMD (13) $ 432.00 $216.00 $216.00 3 B011020 Rivera, Tabatha 112 E 6th Street Laurel Realty Second Subd, S09, T02 S, R24 E, Block 21, Lot 16, W60' LT 16-17 N25' & W60' LT 18 $ 2,076.60 $1,038.30 $1,038.30 4 B011030 Baney, Mike E & Jan L 116 E 6th Street Laurel Realty Second Subd, S09, T02 S, R24 E, Block 21, Lot 16, E80' LT 16-17 S5' & W60' LT 18 $ 483.44 $241.72 $241.72 38 1 Dollar amounts exclude interest on the principal amount of the assessments. Interest on the assessments accrues at 4.45%. T he total principal amount of the assessments, absent prepayment, will be spread over 20 years in substantially equal installments of principal and interest. A-2 LOT NUMBER TAX ID OWNER ADDRESS LEGAL TOTAL PRINCIPAL ASSESSMENT TOTAL AGGREGATE PRINCIPAL ASSESSMENTS DUE NOVEMBER 30 DURING BOND TERM All Nov. assessments delinquent after 11/30/19 and each anniversary thereof through 11/30/20381 TOTAL AGGREGATE PRINCIPAL ASSESSMENTS DUE MAY 31 DURING BOND TERM All May assessments delinquent after 05/31/2020 and each anniversary thereof through 05/31/20391 5 B011120 Maack, Thomas & Kami L 519 Montana Ave Laurel Realty Second Subd, S09, T02 S, R24 E, Block 22, Lot 13, LT 14-15 N5' LT 13 $ 9,918.28 $4,959.14 $4,959.14 6 B011130 Luce, Melinda 520 Colorado Ave Laurel Realty Second Subd, S09, T02 S, R24 E, Block 22, Lot 16, N2 LT 17 $8,932.71 $4,466.35 $4,466.36 8 B011260 Philhower, Corwin 312 E 6th Street Laurel Realty Second Subd, S09, T02 S, R24 E, Block 23, Lot 16, W2 LT 16-17 $ 2,104.47 $1,052.24 $1,052.23 9 B011250 Schreiner, David D & Karen Ann 520 Pennsylvania Ave Laurel Realty Second Subd, S09, T02 S, R24E, Block 23, Lot 16, E2 LT 16-17 $ 3,377.10 $1,688.55 $1,688.55 10 B01136A Bailey, Richard W & Julie K 519 Pennsylvania Ave Laurel Realty Second Subd, S09, T02 S, R24 E, Block 24, Lot 14-15 $6,403.55 $3,201.77 $3,201.78 39 1 Dollar amounts exclude interest on the principal amount of the assessments. Interest on the assessments accrues at 4.45%. T he total principal amount of the assessments, absent prepayment, will be spread over 20 years in substantially equal installments of principal and interest. A-3 LOT NUMBER TAX ID OWNER ADDRESS LEGAL TOTAL PRINCIPAL ASSESSMENT TOTAL AGGREGATE PRINCIPAL ASSESSMENTS DUE NOVEMBER 30 DURING BOND TERM All Nov. assessments delinquent after 11/30/19 and each anniversary thereof through 11/30/20381 TOTAL AGGREGATE PRINCIPAL ASSESSMENTS DUE MAY 31 DURING BOND TERM All May assessments delinquent after 05/31/2020 and each anniversary thereof through 05/31/20391 11 B011370 Schmidt, Heidi L 412 E 6th Street Laurel Realty Second Subd, S09, T02 S, R24 E, Block 24, Lot 16A $ 4,550.64 $2,275.32 $2,275.32 12 B011380 Franks, Greg D & Wendy M 520 Wyoming Ave Laurel Realty Second Subd, S09, T02 S, R24 E, Block 24, Lot 17A $ 2,287.14 $1,143.57 $1,143.57 $41,000.00 $20,500.00 40