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Home My WebLink About2015-03-17 - Parks & Trails Agenda PacketCity of Corcoran Corcoran Parks and Trails Commission Agenda March 17, 2015 - 7:00 PM 1. Call to Order / Roll Call 2. Pledge of Allegiance 3. Agenda Approval a. Agenda b. Minutes 1 -20 -2015* 4. Open Forum 5. Presentations - none 6. Reports /Information a. Active Planning Applications — Informational only* b. Parks and Trails Commission Term Update* 7. Old /Unfinished Business 8. New Business a. 2015 Priorities* 9. Subcommittee & Miscellaneous Reports a. City Council Report — Councilmember Keefe* b. Athletic Association c. Park Dedication Fund* 10. Other Business- none 11. Announcements - none 12. Adjournment *Includes Materials - Materials relating to these agenda items can be found in the House Agenda Packet by Door. 2015 Parks and Trails Commission Schedule January 20, 2015 • Elect Chairperson and Vice - Chairperson • Review Commission Ordinance • Discuss report to Council and priorities for 2015 • Discuss possible garden club and tree - giveaway program • Term update February 17, 2015 (Cancelled) March 17, 2015 • 2015 priorities April 21, 2015 • Access to City Park from Sawgrass May 19, 2015 • CPD update June 16, 2015 (Brad on vacation) July 21, 2015 • Review fee schedule for parks for 2016 • Park update from Pat Meister o Chemical use in parks (herbicide /pesticide) o Salt /sand application August 18, 2015 September 15, 2015 October 20, 2015 November 17, 2015 December 15, 2015 This page has intentionally been left blank City of Corcoran Corcoran Parks and Trails Commission Minutes January 20, 2015 - 7:00 PM Item 3b. The Corcoran Parks and Trails Commission met on January 20, 2015, at City Hall in Corcoran, Minnesota. Present were, Commissioners - Anderson, Krueger, Meister, Nybo, Regan, Strehler, and Tessmer. Dale arrived at 7:10 and Robran arrived at 8:05. (No members absent) Also present were City Administrator Martens, Administrative Support /Payroll and Benefits Coordinator Smith - Arens, and Council Liaison Mayor Ken Guenthner Commissioner Anderson called the meeting to order at 7:00 pm 1. Call to Order / Roll Call 2. Pledge of Allegiance 3. Chairperson and Vice - Chairperson Election Motion: made by Tessmer, seconded by Nybo to nominate Tom Anderson for Chairperson Voting Aye: Anderson, Krueger, Meister, Nybo, Regan, Strehler, Tessmer, (Motion carried 7:0) Motion: made by Tessmer, seconded by Meister to nominate Trish Krueger for Vice Chairperson Voting Aye: Anderson, Krueger, Meister, Nybo, Regan, Strehler, Tessmer, (Motion carried 7:0) 4. Agenda Approval a. Agenda - Added Item to new Business 9.d Motion: made by Meister, seconded by Nybo to approve the Agenda as presented. Voting Aye: Anderson, Krueger, Meister, Nybo, Regan, Strehler, Tessmer, (Motion carried 7:0) b. Minutes 11 -18 -2014 Motion: made by Krueger, seconded by Tessmer to approve the Minutes as amended with a change to item 3b - the word from Agenda to Minutes Voting Aye: Anderson, Krueger, Meister, Nybo, Regan, Tessmer, (Motion carried 6:0) Abstaining: Strehler 5. Open Forum - None 6. Presentations - none 7. Reports /Information a. Active Planning Applications - City Administrator updated commissioners b. Parks and Trails Commission Term Update — City Administrator discussed with the commissioners whose terms expire. 8. Old /Unfinished Business - None 9. New Business a. Proposed Ordinance Update — Parks and Trails Commission Motion: made by Krueger, seconded by Dale to stay with the 9 commission members and accept other recommendations as written. Voting Aye: Dale, Krueger, Meister, Nybo, Regan, Robran, Strehler, Tessmer, Voting Nay: Anderson (Motion carried 8:1) b. Council Correspondence — Annual Report and 2015 Priorities Discussion to move forward with the Tree Giveaway, Start a Corcoran Garden Cub, Scoreboard Grant funds — Twins Grant. Additionally to be put on future agenda items the Roehlke property, Fees for Parks Development, Update formula for Parks, Park Standards, Look for Additional Grants, Review Park Usage Fees City of Corcoran Corcoran Parks and Trails Commission Minutes January 20, 2015 - 7:00 PM Item 3b. c. Parks and Trails Commission Activities — Discussed which trees would be purchased for the Tree Giveaway Program, location and requesting donations from the NWJC's d. Memorial Garden Donations — Discussed what some of the donations of funds could be spend on, examples were bird feeders and bird baths. 10. Subcommittee & Miscellaneous Reports a. City Council Report — Mayor Guenthner updated b. Athletic Association — Informational Only c. Park Dedication Fund — Informational only 11. Other Business- none 12. Announcements - none 13. Adjournment Motion: made by Krueger, seconded by Meister to adjourn the meeting at 9:00 pm Voting Aye: Anderson, Dale, Krueger, Meister, Nybo, Regan, Robran, Strehler, Tessmer, (Motion carried 9:0) MEMORANDUM Agenda Item • • • • L AN D F OR M • • From Site to Finish • • 105 South Fifth Street, Tel: 612 - 252 -9070 Suite 513 Fax: 612 - 252 -9077 Minneapolis, MN 55401 www.landform.net DATE February 17, 2015 TO Brad Martens CC City Council, Planning Commission, Parks & Trails Commission FROM Kendra Lindahl, City Planner RE Active Corcoran Planning Applications The following is a summary of project status for current, active projects: 1. Administrative Permit and Site Plan to add antennas and modify ground equipment on an existing tower for AT &T antenna at 20140 CR 30 (PID 11- 119 -23 -12 -0001) (City file 14 -019). This applicant may be administratively approved. The application is currently incomplete. 2. Donald Tombers Request for Preliminary Plat and Final Plat approval for "Tombers Acres" on property at 9120 Trail Haven Road (PID 15- 119 -23 -21 -0001) (City file no. 14 -032). The City Council approved a topographic survey and wetland delineation waiver on this site in 2014. The application will create on 5 +/- acre lot for the existing farmstead and one large outlot that will continue to be farmed. This item was reviewed by the Planning Commission at a public hearing on February 5th and will be reviewed by the City Council on February 26tH 3. Topography and Wetland Waiver for James Comb at 6280 Willow Drive (PID 33- 119 -23 -44 -0004 and 34- 119 -23 -32 -0002) (city file 15 -002). The applicant is requesting approval of a wetland and topographic survey for the property. This item has been scheduled for the February 26th Council meeting. 4. Ravinia 2nd Addition Final Plat and Final PUD Plan (City file 15 -003) The City has received an application for approval of the plans for phase II of the Ravinia project. Staff is awaiting some revisions from the applicant before scheduling this item, but we expect that it will be scheduled for Planning Commission review and City Council review at either the March or April meetings. 5. PUD Amendment for Lions Park Structure at 7205 Brockton Lane (PID 25- 119 -41 -0001) (city file 15 -004). The Corcoran Lions have submitted an application for a PUD amendment for 1,080 square foot concession stand east of the existing bleachers. The proposed addition is consistent with the PUD master plan reviewed by the City Council in 2009. The addition of the building may be administratively approved. Also, there are a number of projects that have been approved, but are still not filed and closed out: 1. Corcoran Business Park (City file 06 -005). The City Council granted a one year extension to the final plat approval, which expired on April 12, 2011. Staff has spoken to the applicant and is still working to close out this project. Staff has spoken to the applicant and will schedule a meeting in March when more information is available on the Loretto sewer project. 2. Hope Ministries Conditional Use Permit for Cemetery and Vacation of Drainage & Utility Easement at 19951 Oswald Farm Road (City file 12 -002). Hope Ministries submitted a request for a conditional use permit to allow a cemetery west of the existing church. The application was approved by the City Council on March 22nd and site work had begun. The letter of credit for site improvements has been released but we are holding the escrow pending completion of the approved landscaping. Landform', SensiblyGreen® and Site to Finish® are registered service marks of Landform Professional Services, LLC. 1 The applicant has indicated that they are considering a site plan amendment application to modify the approved plans. Staff met again with Pastor Brian Lother in December to try to finalize this issue and address some other questions or concerns from him. We hope to be able to wrap this up in the near future. 3. Lano Equipment at 23580 Highway 55 Site Plan Modifications for Cold Storage Building. (31- 119 -23 -34 -0007) (13 -006). This item was approved by the City Council on July 111h. The building permit has been issued, but staff has determined that the building was not being built according the approved plans. The applicant submitted revised plans and the City Council approved a site plan modification at the June 12th meeting. City staff is working with them to make the corrections and complete the building and site improvements. Last week, the applicant indicated that they will not be completing the work until next spring. The City has a letter of credit in place to ensure the work is completed as approved. 4. Ess Brothers Site Plan Amendment and Conditional Use Permit Amendment for an accessory building at 9350 County Road (PID # 07- 119 -23 -43 -0004) (City File No. 13 -031) The applicant requested approval of a 5,500 square feet detached, accessory building with 20 -foot sidewalls. The City Council approved this item on January 23rd. The applicant must comply with all conditions of approval (which require landscaping improvements) and then staff will inspect before refunding any remaining escrow. Staff reached out to the applicant in December to try to close out the remaining issues but did not hear back from the landowner. 5. Lake Independence Regional Trailhead at 23475 CR 10 Rezoning, Site Plan and Variance (PID 18- 119 -23 -12 -0002) (City file 14 -010). Three Rivers Park District has submitted a request for a temporary trailhead at this location. The City Council approved the request on July 24th. Three Rivers has indicated that they did not receive any bids this summer and will rebid the project the spring for 2015 construction. 6. Fox Ridge 2nd Addition Final Plat at 9495 Trail Haven Road (PID 09- 119 -23 -41 -0011) (City File 14- 006). This final plat application for a final plat of Outlot A, Baumeister 3rd Addition was approved by the City Council on May 22 "d. The applicant will prepare mylar for signature and filing. After the documents are filed, the remaining escrow can be released. 7. Hentges Lawn Land Snow Special Home Occupation at 21310 Meadow Lane (City file 14 -012). The application was approved by the City Council on August 28th. Staff will be working to close out the file. 8. Patnode Farms Preliminary Plat and Final Plat at 22610 County Road 50 (PID 20- 119- 23 -43- 0003) (City file 14 -021). Mike Patnode has submitted a request for plat approval to create one lot for the existing home and one outlot to be sold. The Planning Commission held a public hearing on September 4, 2014 and the City Council approved it at the September 25th meeting. The mylar has been released for filing at the County. Upon installation of all required wetland and corner monuments, the City will inspect and release any remaining escrow. 9. Sawgrass Preliminary Plat, Preliminary PUD Development Plan and Rezoning for Peachtree Partners LLC on Schendel property at 20400 County Road 10 (City file 14 -027). The City received the application materials and is currently reviewing for completeness. The Parks and Trails Commission reviewed this request on November 18th and recommended acceptance of a combination of land and cash. The Planning Commission held a Public Hearing on December 4th and the City Council approved the request on December 11th 10. Proehl Preliminary Plat, Final Plat and Variance at 20630 Larkin Road (City file 14 -028). The applicant has requested approval of a variance from the minimum lot size in the UR zoning district to subdivide the existing property to create one lot for the original farmstead and a second lot for the second home on the site. The Planning Commission held a Public Hearing on December 4th and the City Council approved the request on December 11th 11. Corcoran Pet Care Center Sign Plan at 7559 CR 116 (26- 119 -23 -11 -0016) (City file 14 -031) - The applicant has requested approval of a master sign plan as required by the sign ordinance and a variance from the sign standards for new signage on the shopping center. The signage would be MEMORANDUM 2 updated as part of other exterior building improvements. This item was reviewed by the Planning Commission on February 5th and approved by the City Council on February 12tH 12. Vollrath Agricultural Preserve Initiation and Expiration at 22903 Strehler Road (PID 20- 119 -23- 22 -0003) (city file 14 -035). The property is already enrolled in Ag Preserve and the status expires this year. The applicant is requesting approve to reenroll and initiation expiration, which would be 8 years from the approval date. This item was approved by the City Council at the January 22nd Council meeting. 13. Vollrath Agricultural Preserve Initiation and Expiration at 8690 Bechtold Road (PID 16- 119 -23- 33 -0003 and 21- 119 -23 -22 -0001) (city file 14 -036). The property is already enrolled in Ag Preserve and the status expires this year. The applicant is requesting approve to reenroll and initiation expiration, which would be 8 years from the approval date. This item was approved by the City Council at the January 22nd Council meeting. Finally, there are a few projects that have not yet been started but have been identified as action items or future projects. The City Administrator will be working with the City Council to prioritize 2015 projects: 1. Sign Ordinance Update. At the April 25th Council meeting, the City reviewed a request for the City to initiate a sign ordinance update. Specifically, they requested that the City review the ordinance standards relating to sign area, sign height and internal illumination and, because this is a City -wide issue, that the ordinance update be completed by the City out of the City funds. The Council discussed the issue and directed staff to bring a proposal back at a later date because the Council felt that this was a significant undertaking that would involve much more than this one issue. We will work with the City Administrator to determine the appropriate meeting to have this considered. We have been approached recently by several businesses that like to upgrade their signs but are limited by the sign ordinance. 2. Design Guideline Update for Southeast District /Downtown. The Council approved a Landform proposal to update the existing design guidelines for this area. The design guidelines are adopted as part of the Zoning Ordinance and will be enforced as new development is proposed, consequently, the City Council wishes to revisit that planning effort to ensure it is still consistent with the City's goals. The City Council appointed a subcommittee, but the City Council has decided to delay kickoff as we work through some associated issues as part of some new development plans. The subcommittee has been disbanded and the Council will reconsider this project in 2015. 3. City- Initiated Park Dedication Ordinance Update (City File 14 -007). Staff was directed to bring back other potential amendments for consideration in 2015, including revisions to clarify whether or not existing homes are subject to park dedication when part of a plat, how to ensure that land dedication in the rural areas is fairly required and a review of our park dedication requirements. MEMORANDUM 3 This page has intentionally been left blank 8a. CITY OF CORCORAN 8200 County Road 116, Corcoran, MN 55340 763.420.2288 — Office 763.420.6056 — Fax E -mail - general(cci.corcoran.mn.us / Web Site - www.ci.corcoran.mn.us MEMO Meeting Date: March 17, 2015 To: Parks and Trails Commission From: Brad Martens, City Administrator Re: 2015 Priorities At the February 26, 2015 City Council meeting, Planning Commission Chair Tom Anderson provided an update to the Council on 2014 accomplishments and priorities for 2015. The priorities presented to the Council were the following: • Annual Events o Hold a tree giveaway again as completed in previous years o Begin a new garden club for Corcoran that could maintain the memorial garden as well as possibly improve City Park. • Annual Reviews o Prioritize a list of items that grant funds could be applied for, specifically the Twins grant funds. o Review park usage fees and make recommendations for 2016. • Long Term projects o Update Park Dedication Fund costs /needs o Continue planning for a future Roehlke park The Council was favorable towards all of the priorities Commissioner Anderson presented. Staff requests the Parks and Trails Commission decide on which priority makes the most sense to begin with. Staff will then create a work plan for Commission and Council approval. Attachment: N/A This page has intentionally been left blank 9a. CITY OF CORCORAN 8200 County Road 116, Corcoran, MN 55340 763.420.2288 — Office 763.420.6056 — Fax E -mail - general @ci.corcoran.mn.us / Web Site - www.ci.corcoran.mn.us MEMO Meeting Date: March 17, 2014 To: Parks and Trails Commission From: Brad Martens, City Administrator Re: City Council Report The Parks and Trails Commission last met on January 20, 2015. The following is a recap of some of the items discussed at City Council meetings since that time. A full recap can be found by reviewing the approved City Council minutes on the website January 22, 2014 • Pay Equity Reporting o Approved materials required for pay equity reporting which is required every three years • MGA Master Subscriber Agreement o Approved an agreement required for access to court records for the Police Department and the City Attorney • Pump Maintenance Service Agreement o Approved a three year agreement for pump maintenance for our new lift station • Code Compliance Report o Accepted a report from Mike on code compliance which included a summary of 2014. There were 142 complaints that Mike handled in 2014 of which 126 are closed out. • Vollrath Ag Preserve Request at 22903 Strehler Road o Approved the request for Ag Preserve designation. This property has been in ag preserve since 1984. 9a. • Vollrath Ag Preserve Request at 8690 Bechtold Road o Approved the request for Ag Preserve designation. This property has also been in ag preserve since 1984. • S/E District Sewer & Water Improvements Pay Request #3 o Approved the pay request as presented; project is on schedule and on budget • CSAH 101 Turn Lanes Pay Request #2 o Approved the pay request as presented; project is on schedule and on budget • Downtown Utility and Street Improvement meeting o Discussed the upcoming meeting, directed staff to post to allow for a quorum of Councilmembers to attend • Review of Department Operations o Heard presentations from Pat Meister, Matt Gottschalk, and Brad Martens providing an overview of City operations; answered questions from the Council • 2015 Legislative Priorities o Approved a platform of legislative priorities for the City of Corcoran for the current legislative session • Met Council Representative Appointment o Heard from the Mayor that Met Councilmember Katie Rodriguez is up for reappointment; approved a motion to send a letter of support for her reappointment February 12, 2014 • Years of Service Recognition — Josh Hunter, 10 years o Recognized Officer Josh Hunter in appreciation for his 10 years of valuable service to citizens of Corcoran and his fellow employees. • Downtown utility and Street Improvement Project Schedule o Discussed the action steps necessary for the project. Staff to bring back an overview of the project at the March 12th meeting. • Corcoran Pet Care Center Sign Plan and Variance at 7559 County Road 116 o Approved a master sign plan and variance to allow proposed improvements to the property. • Commission Ordinance Updates o Approved updates to the Planning Commission and Parks and Trails Commission ordinances related to numbers of members, duties, and terms. Both Commissions will reduce in size over time through attrition. • Hope Center Change Order #4 o Approved a change order for electric hand dryers, tiling, and door widening. • Hope Center Pay Request #4 o Approved a pay request in the amount of $47,500. 9a. • Newsletter Article and Advertising Policy; Website Guidelines o Discussed the draft policy and guidelines. Council directed staff to discontinue paid advertisements and establish a "community bulletin" board of sorts in the newsletter. • Police Squad Purchase o Approved the purchase of a 2015 Chevrolet Traverse to replace the existing 2008 Dodge Durango as the Director of Public Safety's vehicle. The Durango will be repurposed as a Code Compliance vehicle. • Public Works Truck and Trailer Purchase o Approved the purchase of a 2015 GMC Sierra and trailer as requested. • Schedule City Council Goal Setting Session o Discussed priorities to hold a goal setting work session. Council preferred a Saturday, staff to coordinate a date. February 26, 2014 • Planning Commission Report — Chairperson Dean Jacobs o Commissioner Jacobs reviewed 2014 accomplishments and some priorities for 2015. The Council showed support for the priorities of updating the Downtown Design Guidelines and the Sign Ordinance • Parks and Trails Commission Report- Chairperson Tom Anderson o Commissioner Anderson reviewed 2014 accomplishments and some priorities for 2015. The Council showed support for the following: • Annual Events • Hold a tree giveaway again as completed in previous years • Begin a new garden club for Corcoran that could maintain the memorial garden as well as possibly improve City Park. • Annual Reviews • Prioritize a list of items that grant funds could be applied for, specifically the Twins grant funds. • Review park usage fees and make recommendations for 2016. • Long Term projects • Update Park Dedication Fund costs /needs • Continue planning for a future Roehlke park • Resignation and Retirement Notice — Lieutenant John Hamilton o The Mayor accepted the notice on behalf of the Council with regret and gratitude for John's service to Corcoran. • Community Room use Requests o Approved the use of the community room at City hall at no charge to the Corcoran Garden Club and Corcoran Bee Club. • 2015 Open Book Meeting — Local Board of Appeal o Received an update on the change to an Open Book Meeting for appeals of estimated market value and property classification. The meeting is scheduled for Thursday, April 9th from 5:30 pm — 7:00 pm. 9a. • Preliminary and Final Plat approval for "Tombers Acres" on property at 9120 Trail Haven Road o Approved a preliminary and final plat which essentially carves off the home site and creates a large outlot. • Request for Topography Exemption and Wetland Delineation Exemption at 6280 Willow Drive o Approved a topography survey exemption but required the wetland delineation. The property owner is looking to create a 20 acre lot and a 103 acre outlot. • Medina Comprehensive Plan Amendment o Reviewed a proposed comprehensive plan amendment for Medina to slow down their staging and growth plan. Found that it does not affect the City of Corcoran and authorized a letter to that effect. • Water Connection Request — Good Shepherd Lutheran Church o Reviewed a request to hook up the residence on the property to the municipal water system. Council directed staff to proceed with the request and bring back any necessary documents for approval. • Commissioner Appointment — Elm Creek Watershed Commission o Appointed John Bottema to the commission to represent Corcoran with Cindy Patnode as an alternate. • Commissioner Appointment — Planning Commission o Re- appointed Meredith Wu to the Planning Commission • Commissioner Appointment — Parks and Trails Commission o Re- appointed Rachel Tessmer, Judith Strehler, and Val Nybo to the Parks and Trails Commission. • Administration Department Reorganization o Approved the new position of City Clerk /Administrative Services Coordinator and directed staff to proceed with the reorganization as presented. March 12, 2015 • Presentation — Senator Dave Osmek o State Senator Dave Osmek gave a legislative update to the Council. He highlighted his priorities for the $1.867 billion surplus which included additional transportation funds for cities. He also referenced the bills he is sponsoring that include Met Council changes, liquor sales, and funding to Corcoran for a regional recreation amenity. • Volunteer Recognition — Darrell Krueger o Recognized Darrell Krueger for his service on the Planning Commission from May 2007 to February 2015. • Downtown Utility and Street Improvement Project Update o Provided the Council with an update on the financial status of the project. Staff was directed to refine the TIF fund value, begin surveying affected parties, and to look into a few additional financial options. 9a. • 2015 Water and Sanitary Sewer Fee Schedule Update o Approved an amended fee schedule for the utility. • Police Lieutenant Appointment — Ryan Burns o Appointed Ryan Burns to the position of Lieutenant effective March 16, 2015. • Police Officer Hiring Process o Approved a motion directing staff to initiate the hiring process for a new Police Officer. Attachment: N/A This page has intentionally been left blank CITY OF CORCORAN PARK CAPITAL FUND REPORT December 31, 2014 CASH FUNDS Date Park Dedication Memorial Park Maintenance Beginning Balance 2014 354,879.24 9,165.22 Jan -14 Park Dedication (Mattson) 3,000.00 Mar -14 Interest earned 1.13 Mar -15 Interest earned 22.34 Apr -14 Stone & Steel (Brick Replace) (24.99) Jun -14 Chelsea Cay (270.00) Jun -14 Lawn King (220.00) Jun -14 Milbrandt Donation 5,000.00 Jun -14 Interest earned 1.14 Jun -15 Interest earned 23.57 Jul -14 Lawn King (660.00) Jul -14 Chelsea Cay (370.00) Jul -14 Chelsea Cay (100.00) Jul -14 Chelsea Cay (140.00) Jul -14 Chelsea Cay (319.78) Jul -14 Chelsea Cay (395.00) Aug -14 Memorial Stone 100.00 Sep -14 Chelsea Cay (70.00) Sep -14 Grove Nursery (258.70) Sep -14 Interest earned 1.50 Sep -14 Chelsea Cay (342.00) Sep -15 Interest earned 39.28 Nov -14 Chelsea Cay (380.00) Dec -14 Thomas /Janice Pou (3,000.00) Dec -14 Interest earned 1.44 Dec -15 Interest earned 151.69 2014 YTD ACTIVITY 311.89 1,479.73 ENDING BALANCE 355,191.13 10,644.95 365,836.08 1 of 2 CITY OF CORCORAN FARMERS STATE SAVINGS December 31, 2014 Savings Date Expense Interest Revenue Balance 3/2013 5.26 10,184.51 8/2013 Garden Maintenance (287.50) 9,897.01 6/2013 5.32 9,902.33 9/2013 1.65 9,903.98 10/2013 Garden Maintenance (430.00) 9,473.98 10/2013 Garden Maintenance (310.00) 9,163.98 12/2013 1.24 9,165.22 3/2014 1.13 9,166.35 6/2014 Chelsea Cay (270.00) 8,896.35 6/2014 Lawn King (220.00) 8,676.35 6/2014 Milbrandt Donation 5,000.00 13,676.35 6/2014 Interest earned 1.14 13,677.49 7/2014 Lawn King (660.00) 13,017.49 7/2014 Chelsea Cay (370.00) 12,647.49 7/2014 Chelsea Cay (100.00) 12,547.49 7/2014 Chelsea Cay (140.00) 12,407.49 7/2014 Chelsea Cay (319.78) 12,087.71 7/2014 Chelsea Cay (395.00) 11,692.71 9/2014 Chelsea Cay (70.00) 11,622.71 9/2014 Grove Nursery (258.70) 11,364.01 9/2014 Interest earned 1.50 11,365.51 10/2014 Chelsea Cay (342.00) 11,023.51 11/2014 Chelsea Cay (380.00) 10,643.51 12/2015 Interest earned 1.44 10,644.95 TOTAL $ (6,117.64) $ 221.65 $ 16,540.94 I $ 10,644.95