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2025-04-10 Meeting
••• ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 April 10, 2025 CITY COUNCIL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:30 PM 1. Council Discussion Items (10 min.) 2. Discuss Proposed Legislation Impacting Local Land Use Decision Making (50 min.) 3. Parks Referendum Update (10 min.) 4. Airport Runway Construction Update (5 min.) 5. Adjourn CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda 4. Approve Consent Agenda Items Consent Agenda Items are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be moved to the regular agenda for consideration. A. Approve Minutes of March 27, 2025, Regular Meeting B. Adopt Resolution Setting Public Hearing at 7:00 p.m. on May 8, 2025, for 2025 Special Assessment Roll No. 697 - Delinquent Utilities C. Proclaim June 27 to July 5, 2025, as "The 59th Annual Apple Valley Freedom Days Celebration"and Designate it a Community Festival D. Approve Change of Corporate Officers in Connection with On-Sale Liquor License at Texas Roadhouse Holdings, LLC, d/b/a Texas Roadhouse, 5545 157th Street W. E. Approve State Gambling Exempt Permit for Apple Valley Rotary Scholarship Foundation to hold a raffle on May 13, 2025, at Valleywood Golf Course, 4851 McAndrews Road F. Approve State Gambling Exempt Permit for Apple Valley Community Crime Prevention Association to hold a raffle on May 4, 2025, at CrossFit Templar,14608 Felton Court G. Approve the Sale and Purchase Agreement, Including Repurchase Agreement, with Markid Properties II, LLC, for City-Owned Properties Generally Identified as Central Village West Site, located at 7153 153rd St. W. and 7169 152nd St. W. H. Adopt Resolution Amending the Fixed Asset Policy I. Adopt Resolution Approving Plans and Specifications for Project 2025- 104, Johnny Cake Ridge Road (147th to 140th Street) Improvements, and Authorizing Advertisement for Receipt of Bids May 6, 2025, at 10:00 a.m. J. Adopt Resolution Approving Plans and Specifications for Project 2025- 105, 2025 Street Improvements, and Authorizing Advertisement for Receipt of Bids, on April 29, 2025, at 10:00 a.m. K. Adopt Resolution Awarding Agreement for Project 2025-103, 2025 Micro Surfacing L. Approve Agreement with Ron Kassa Construction, Inc., for Project 2025-118, 2025 Concrete Removal & Replacement Services M. Surplus Parks Equipment 1. Declare Kelley Park Playground Equipment as Surplus and Authorize Disposal or Auction 2. Approve Agreement with Auction Masters, Inc., to Host Online Auction N. Approve Payment to Dakota Electric Association to Bury Overhead Powerlines and Provide Power for Project 2024-189, Redwood Park Reconstruction(2023 Parks Bond Referendum) O. Approve Change Order No. 1 to Agreement with Pro-Tec Design, Inc., for Police Operations - Card Readers and Cameras P. Approve Change Order No. 10 for Project 2021-172, Police Garage Q. Approve Claims and Bills R. Approve Personnel Report 5. Regular Agenda Items A. Introduction and Oath of Office of Police Officers Mitchell Taylor and Ethan Solheid B. PHS Apple Valley Senior Housing, Inc. - Orchard Path Phase III Project 1. Hold Public Hearing 2. Adopt Resolution Approving Second Amended and Restated Housing Program and Issuance and Sale of Senior Housing Revenue Bonds, Series 2025, Relating to a Senior Housing and Health Care Project C. Adopt Resolution Approving Conditional Use Permit for 86 ft. Tall Wireless Communications Monopole at Bethel Assemblies of God Church, 14201 Cedar Avenue D. Airport Runway Construction Update 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adjourn Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.applevalleymn.gov • ITEM: 2. • •• ••• ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Informal Agenda Item Description: Discuss Proposed Legislation Impacting Local Land Use Decision Making (50 min.) Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: Conduct a joint meeting with the Planning Commission to discuss proposed legislation that would impact local land use decision making and require residential development patterns inconsistent with the City's adopted 2024 Comprehensive Plan. SUMMARY: The Minnesota Legislature is currently considering a number of bills aimed at limiting long- standing city authority over land use and development. These bills include: • SF 2229 / HF 1987 ("Minnesota Starter Home Act") • SF 2231 / HF 2140 ("More Homes Right Places Act") • SF 2286 / HF 2018 ("Transforming Main Street Act") • SF 1268 / HF 1309 ("People Over Parking Act") These bills, if adopted, would greatly restrict local government zoning and land use authority and would remove public input in the residential development process. It would also authorize land development contrary to the City's adopted 2040 Comprehensive Plan. For these reasons, on March 27, 2025 the City Council adopted a resolution supporting the retention of city zoning authority and officially opposing proposed legislation seeking to limit local land use decision making (see attached). As part of the Council's discussion, it was suggested that the members of the Planning Commission be included in the discussion and that a joint meeting between the City Council and Planning Commission be held. Bill status changes quickly at the legislature and staff hopes to be able to provide a current update on the proposed legislation when we meet. BACKGROUND: The proposed bills focus on the elimination of local control relative to zoning and land use regulations to allow housing developers to build housing with greater density in traditional single-family neighborhoods and elsewhere in the community. If adopted, the legislation could significantly affect the character of existing single-family neighborhoods in the community by allowing added housing density on each residential lot. It would also force administrative approvals of projects that meet the standards in the bill language and would greatly limit public input on the approval process. Development proposals in Apple Valley have traditionally followed a very public process with deliberation by the Planning Commission and City Council and public input has always been encouraged. The proposed legislation would move such approvals to the staff level which would limit public transparency and would be contrary to traditional democratic principles. Specific provisions of concern in each of the proposed bills include: SF 2229 / HF 1987 - "Minnesota Starter Homes Act" • Requires duplexes, accessory dwelling units (ADUs), and townhouses be permitted in any zoning district that permits residential use, with some restrictions for townhomes only in newly platted districts and vacant lots. • Sets strict setback limitations, minimum lot sizes, and maximum lot coverage requirements. • Limits a city from imposing minimum parking requirements and limits a city's ability to condition approval of a residential permit related to the creation of an HOA, or the inclusion of a service, feature, or common property necessitating an HOA. • Establishes an administrative approvals process, allowing for only one community meeting before approval of a request and limits a city's ability to use a planned unit development agreement, among other provisions. SF 2231 / HF 2140 — "More Homes Right Places Act" • Requires that residential development be permitted use in any zoning district that authorizes commercial uses (except for heavy industrial). • Sets strict standards related to floor area ratios and height limitations. • Limits requirements related to construction materials, architectural elements, durability, energy efficiency, building egress, or light access, except as required by the State Building Code, and limits a city from imposing minimum parking requirements. • Requires a city to establish an administrative approval process related to these developments, requires approval in a strict time frame, and allows for only one community meeting prior to approval of the request. SF 2286 / HF 2018 - "Transforming Main Street Act" • Requires municipalities to enact ordinances creating mixed-use housing zones and to create commercial corridor districts that encompass every lot in the city with frontage on a municipal state-aid street. • Requires cities to authorize the following housing types in residential mixed-use zones: single-family, townhouse, duplex, triplex, four-plex and ADUs. • "Urban" municipality is defined as cities other than a city of the first class adjacent to or has a border within one mile of the border of a city greater than 150,000 population. "Non urban" municipality is a city greater than 10,000 population and not an urban municipality or city of the first class. • Required housing types must be allowed on at least 50 percent of the area within a city zoned to permit residential use for "non urban" municipalities, and 75 percent of the area zoned residential for `urban" municipalities. • Requires establishing an administrative approvals process. Cities may not require more than one community meeting prior to approving a request. • Sets a failure to comply section. If a city fails to adopt new standards that meets requirements by certain dates based on city type, any type of mixed housing would then be allowed without restriction on any lot zoned to allow residential use. SF 1268 / HF 1309 - "People Over Parking Act" • Removes the ability for cities to set minimum parking mandates, except for ordinances related to disability parking spaces. Land development within the City of Apple Valley is currently guided by our 2040 Comprehensive Plan which was developed by the Planning Commission and City Council in collaboration with citizens, community and business organizations, school districts and many others, and which was approved by the Metropolitan Council. This legislation would negate important provisions in our approved 2040 Comprehensive Plan and would jeopardize long- range planning efforts involving the City's essential infrastructure (roads, water mains, sewer lines and stormwater management systems), threatening to overwhelm these systems. The legislation places no limits on the number of units a given community would be forced to add and significant increases in housing density would result in added infrastructure costs which should not become the responsibility of existing residents and businesses. We are also concerned about possible environmental harm caused by excessive storm water flow caused by increased impervious surface related to the incremental densification of our housing stock. We are also concerned that the appropriation of coiiuiiercially guided property, which would be allowed for multi-family housing development with no restriction on the number of units, would also have long-term impacts on the City's commercial/industrial tax base and would limit the City's attraction of head of household jobs to the community. Our local legislative delegation, comprised of Senator Erin Maye Quade and Representatives Robert Bierman and John Huot, have been informed of the City's concerns relative to these bills. When the delegation visited with the City Council on January 9, 2025 local preemption of zoning and land use development was already a known concern for this legislative session. City support for local zoning authority was expressed at that time. Once the bills were introduced this session, Mayor Hooppaw and staff contacted our local delegation to express concern over the bills. The resolution adopted by the City Council on March 27, 2025 has been sent to the delegation. The delegation was also invited to attend the April 10, 2025 joint meeting of the City Council and Planning Commission. We encourage our legislators to continue to work with cities to arrive at compromise language that helps support the production of affordable housing without diminishing local authority and the rights of the public to engage with their local officials on matters related to their neighborhoods. BUDGET IMPACT: Unknown, but potentially significant, depending on the number of new multi-family housing units ultimately created within existing single-family neighborhoods and on property currently guided for commercial use. ATTACHMENTS: Resolution Exhibit Presentation CITY OF APPLE VALLEY RESOLUTION NO. 2025-48 A RESOLUTION SUPPORTING RETENTION OF CITY ZONING AUTHORITY AND OPPOSING PROPOSED LEGISLATION SEEKING TO LIMIT LOCAL LAND USE DECISION MAKING WHEREAS,the Minnesota State Legislature is currently considering proposed legislation aimed at limiting long-standing city authority over local land use and development; and WHEREAS, bills currently being considered include SF 2229 /HF 1987 ("Minnesota Starter Home Act"), SF 2231 /HF 2140 ("More Homes Right Places Act"), SF 2286 /HF 2018 ("Transforming Main Street Act") and SF 1268 /HF 1309 ("People Over Parking Act"); and WHEREAS, the legislation, if adopted, would greatly restrict local government zoning and land use authority and would severely limit public input related to the residential development process; and WHEREAS, the legislation could significantly affect the character of existing single- family neighborhoods in the community by allowing greater housing density on each residential lot; and WHEREAS, the legislation forces administrative approvals of projects that meet the standards in the bill language and prohibits public input on the approval process before the Planning Commission and City Council; and WHEREAS, land development within the City of Apple Valley is currently guided by its 2040 Comprehensive Plan which was developed in collaboration with citizens, community and business organizations, school districts and many others, and which was approved by the Metropolitan Council; and WHEREAS, these bills, if adopted, would overturn this approved 2040 Comprehensive Plan and would jeopardize long-range planning efforts involving the City's essential infrastructure (roads, water mains, sewer lines and stormwater management systems), threatening to overwhelm these systems; and WHEREAS, significant increases in housing density will result in added infrastructure costs which should not become the responsibility of existing residents and businesses. Without a remedy, this legislation could result in property tax increases over time; and WHEREAS, the proposed legislation is an attempt to address housing availability and affordability challenges by inappropriately limiting city authority over zoning and land use decisions, transferring that authority to the state government; and WHEREAS, these proposed measures fail to adequately address housing affordability and offer no guarantees that cost savings realized by housing developers would translate into lower housing costs for prospective homeowners or renters. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, strongly supports the retention of city zoning authority and opposes the proposed legislation that would broadly limit local zoning and land use decision making related to residential development. BE IT FURTHER RESOLVED that it urges the legislature to recognize the negative impacts associated with this proposed legislation and to withhold action on the bills until suitable amendment language can be developed in consultation with the League of Minnesota Cities and other municipal groups. ADOPTED this 27th day of March,2025. efi'l\--- 3.->(vz. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk 2 ::: City of Apple Valley ••••• •••• Concerns with 2025 Proposed Housing Bills Apple (SF2229/HF1987, SF2231/HF2140, Valley SF2286/HF2018, SF1268/HF1309) • The City of Apple Valley strongly opposes SF2229/HF1987, SF2231/HF2140, SF2286/HF2018 and SF1268/HF1309. • These bills would greatly restrict local government zoning and land use authority and would remove public input in the residential development process. This is counter to our shared democratic ideals. • The proposed legislation has the potential to undo years of thoughtful community engagement. It also would instantly subject residents to the prospect of a significant change of character in their neighborhood. The bill provides no recourse to residents concerned about these changes and deprives them of their right to petition local government to redress their grievances. • These bills would overturn the long-range local Comprehensive Plans adopted by cities within the metropolitan area. These carefully crafted Comprehensive Plans are updated every ten years in accordance with regional systems plans issued by the Metropolitan Council. These bills represent a wholesale abandonment of these planning efforts. • A community's Comprehensive Plan is developed in collaboration with citizens, community and business organizations, school districts and many others. Citizen-led Planning Commissions and City Councils devote hundreds of hours to balance interests and forge a community consensus on the future of their community. Abandonment of that process is unwise and misguided. • A community's Comprehensive Plan guides the development of its key municipal infrastructure components such as roads, water mains, sewer lines, and stormwater management systems. Land use density affects all these systems and cannot be changed overnight. • Increased density will result in added costs. Unless state funding mechanisms are created, citizens will be forced to bear the cost of increasing the capacity of infrastructure improvements to accommodate added growth. Absent a permanent and sufficient funding source, this bill will increase property taxes. • Forcing all commercially zoned property in a community to accommodate multi-family housing redirects land intended to provide jobs for the community into yet more housing. This creates an imbalance in long- range community planning efforts and will force more people to commute longer distances to their places of employment. Arbitrarily opening all commercial land to housing is not the answer. As we seek to be more sustainable and green, housing needs to be connected to nearby jobs. • These bills would significantly preempt local government zoning authority. Mayors and Councilmembers are duly elected by their citizens and are in the best position to make decisions on behalf of their community. • These bills attempt to create a "one-size-fits-all" approach which does not respect the uniqueness of communities across the state. • These bills are uniformly opposed by the League of Minnesota Cities, Metro Cities, and other local government associations. • Given the magnitude of the impacts associated with these bills, the legislature should take a step back and provide more time to work on a bill that better respects decades worth of planning and infrastructure investment in our communities. We look forward to working with you on crafting a better approach. "'• City of Apple Valley •le pp The Importance of Maintaining a Proper A Valley Balance of Housing and Jobs within a Community The City of Apple Valley worked with the community for over two years to develop its 2040 Comprehensive Plan. It carefully considered the land use goals of the community and concluded additional commercial/industrial development was needed for the following reasons: • The City's 2040 Comprehensive Plan states that the main goal of Apple Valley's economic development strategy is to continue to increase local employment; specifically, to increase the number of jobs that pay well enough to sustain a household. Attracting large employers to the area remains a high priority. • A key consideration in the planning process is seeking a balance of jobs and housing. Too few jobs relative to available housing stock means residents will have to travel outside the community for employment. Increased commercial/ industrial development provides added employment opportunities and helps to shorten commuting distances, thereby reducing highway congestion, air pollution and environmental harm. • A standard measure of jobs-housing balance is the ratio of jobs to households. The American Planning Association recommends a ratio of jobs to households of 1 .3 to 1 .7. Apple Valley's current jobs per household ratio is only 0.77. Apple Valley needs to up its ratio and zoning is the proper tool to guide this transformation. • The vast majority of vacant land in Apple Valley is guided for commercial/ industrial development to increase employment opportunities, increase tax base, and help alleviate tax burdens on residents. SF2229/HF1987, SF2231/HF2140, SF2286/HF2018 and SF1268/HF1309, as currently written, would eliminate the City's ability to achieve this goal by removing needed zoning control and opening commercially guided property to yet more housing. 4/11/2025 Joint City Council / Planning Commission Meeting Update on Minnesota Legislature Housing Bills April 10, 2025 Appleil Valley 1 Background • Many housing bills introduced this legislative session aimed at increasing the production of housing. • Many go too far and result in the loss of local control over land use development with far reaching consequences. • City Council Adopted Resolution on March 27. • RESOLUTION SUPPORTING RETENTION OF CITY ZONING AUTHORITY AND OPPOSING PROPOSED LEGISLATION SEEKING TO LIMIT LOCAL LAND USE DECISION MAKING • Suggested that a joint City Council/Planning Commission meeting be held. 2 1 4/11/2025 Advocates for Proposed Legislation : An agenda to build more yeô O HOMES MN homes from border-to-border PROBLEM: Not Enough Homes Every Minnesotan belongs in a home that is safe and affordable,yet this American Dream is increasingly out of reach. BY THE NUMBERS: 100,000: 600,000: 38: 0: Number of homes Minnesotans who The average age Number of counties needed-to own are paying more of a first-time in Minnesota where and rent-for an than 30%of their homebuyer the median-income adequate housing income on housing family can afford +y ?;#:'.}. supply costs. the median-priced home. 3 Yes to Homes Agenda - Who we are The Yes to Homes Coalition is the broad and bipartisan group of leaders and organizations from across the state that includes: ISAIAH NATIONAL ASSOCIATION OF SOCIAL WORKERS,MN NEIGHBORS FOR MORE NEIGHBORS CHAPTER SUSTAINABLE DEVELOPERS COLLABORATIVE HABITAT FOR HUMANITY OF MINNESOTA AARP MN AFRICAN CAREER EDUCATION AND RESOURCE,INC. WILDER FOUNDATION LANDON GROUP YIGBY MN CENTRAL MN HABITAT FOR HUMANITY MINNESOTA HOUSING PARTNERSHIP DOYENNE DEVELOPMENT GREATER MINNESOTA HOUSING FUND SUSTAIN SAINT PAUL SEIU HEALTHCARE MN&IA HOUSING FIRST MINNESOTA ENGAGE WINONA D.W.JONES,INC. HOUSING JUSTICE CENTER MINNESOTA CONSORTIUM OF COMMUNITY DEVELOPERS CENTRAL MINNESOTA BUILDERS ASSOCIATION AUTISM SOCIETY OF MINNESOTA GREATER MN HOUSING FUND MOVE MINNESOTA ACTION SIERRA CLUB 4 2 4/11/2025 Current Status • Four primary bills of concern: • SF 2229 / HF 1987 ("Minnesota Starter Home Act") • SF 2231 / HF 2140 ("More Homes Right Places Act") • SF 2286 / HF 2018 ("Transforming Main Street Act") • SF 1268 / HF 1309 ("People Over Parking Act") 5 SF 2229 / HF 1987 ("Minnesota Starter Home Act") • Would require cities to: • Permit at least two units on any single-family zoned lot and allow accessory dwelling units on lots with single-family homes. • Limit minimum lot sizes to one-eighth acre (5,445 square feet) for duplexes and single-family homes. • Prohibit minimum lot sizes for townhomes larger than 1 ,500 square feet. • Allows at least 80% lot coverage and restricts floor area ratio and setbacks. 6 3 4/11/2025 °1 .. . d y� ). �4/,..r.-C.-- A ./ , f _ i 1. it '. �I ,tat ilY. - , r 7. 11 1 . . ..4 ,. . • --,v-,.„ .. .g it' ,. PIP V Source:City of Eagan 7 r �, 0. `fir ' ' i_.4 ... . ,,,,„ -74,. , . „ ,....,„, ii immit-.- - 54' ,, 4. h3 M1 ' 1111 4: . .,:,:,.., 1 I ifig i. 41 Conversion of single family lots-s9,000 sf 13 townhome units-minimum 60 R lot depth Source:City of Eagan Zero setback-80%maximum building coverage 8 4 4/11/2025 SF 2229 / HF 1987 ("Minnesota Starter Home Act") • Prohibits minimum parking requirements for any development. • Requires an administrative review approval process for residential developments with no more than one public meeting (not hearing). • Contains contradictory language that could result in legal challenges during implementation. 9 SF 2231 / HF 2140 ("More Homes Right Places Act") • Upzone 50% of residential areas to allow townhomes, duplexes, triplexes by right, or any combination of development to permit an average density of one unit per 4,000 square feet. • First-, second-, and third-class cities must create "commercial corridor districts" along municipal state-aid streets, allowing higher density development per acre. 10 5 4/11/2025 SF 2231 / HF 2140 ("More Homes Right Places Act") • Limit setbacks, floor area ratio, lot coverage, and minimum square footage rules in mixed-use housing zones. • Prohibit minimum unit sizes, construction material requirements, and local design standards beyond state building codes. • Eliminate minimum parking requirements for all developments. • Limit usage of planned unit developments and conditional use permits. • Require an administrative approval process with no more than one public meeting (not a hearing). 11 SF 2286 / HF 2018 ("Transforming Main Street Act") • Require all cities to permit multifamily and mixed-use development in any commercial zoning district, except for heavy industrial zones. • Allow cities to require that developments authorized in the bill include commercial use on the ground floor but only if the development is replacing existing commercial or industrial structures. • Limits city review of projects under 300 units, prohibiting consideration of traffic, noise, or nuisance concerns. • Requires all metro-area cities to allow multifamily buildings up to 75 feet tall in commercial districts. 12 6 4/11/2025 SF 2286 / HF 2018 ("Transforming Main Street Act") • Prohibit cities from requiring egress, durability, or energy efficiency standards, and limits any setback and lot coverage requirements beyond those required for commercial buildings. • Eliminate parking minimums for all new developments. • Require cities to award density bonuses for affordable housing. • Mandate an administrative review process with no more than one public meeting (not hearing). • Contains contradictory language that could result in legal challenges during implementation. 13 SF 1268 / HF 1309 ("People Over Parking Act") • Prohibit all cities from requiring minimum parking spaces for any new development including commercial, industrial, and residential. • Allow cities to specify disabled parking requirements. 14 7 4/11/2025 Concerns • "One size fits all" approach is not workable. • Would greatly restrict local government zoning and land use authority. • Would remove meaningful public input in the residential development process. • Would subject current residents to the prospect of significant change of character in their neighborhood. • Overturns development assumptions used in the preparation of Apple Valley's adopted 2040 Comprehensive Plan. 15 Concerns • Provides no limits on how much additional housing could be added. • Could overwhelm municipal infrastructure (roads, water mains, sewer lines, and stormwater management systems). • No mechanism provided to make new development pay for added costs - could financially impact existing property owners. • Vagueness in the proposed language may lead to future legal challenges. • Forces all commercially zoned property to accommodate multi- family housing. 16 8 4/11/2025 Concerns • Our long-range planning to add more commercial/industrial tax base and head of household jobs to the community could be impacted. • Greater commercial/industrial tax base helps to lower the property tax burden for Apple Valley residents. • A standard measure of jobs-housing balance is the ratio of jobs to households. The American Planning Association recommends a ratio of jobs to households of 1 .3 to 1 .7. • Apple Valley's current jobs per household ratio is only 0.77. • Apple Valley needs to up its ratio and zoning is the proper tool to guide this transformation. 17 Dakota County Taxable Market Value Comparison of Residential/Apartments to Commercial/Industrial Tax Year 2025 Payable 2026 Residential& Commercial/ Ratio C/I to Apartments Industrial Housing Apple Valley $7,493,656,865 $780,181,200 10.41% Burnsville $7,501,924,137 $1,984,718,000 26.46% Eagan $10,170,683,639 $3,082,749,900 30.31% Lakeville $11,980,348,876 $1,550,500,100 12.94% Rosemount $4,480,959,981 $599,898,800 13.39% 18 9 4/11/2025 Dakota County Comparison of Commercial/Industrial Value Per Capita 2024 Population Commercial/ Ratio C/I to Industrial Population Apple Valley 56,252 $780,181,200 $13,869 Burnsville 65,327 $1,984,718,000 $30,381 Eagan 69,299 $3,082,749,900 $44,485 Lakeville 75,217 $1,550,500,100 $20,614 Rosemount 26,965 $599,898,800 $22,247 19 — 0. •' ' CITY OF Co ® .® ,® . APPLE VALLEY rr 1I 2040 Land Use Map y . `s;~tt,' a 'i �=" _� f. A ar = . - ....,. .n .Xe, CI - ...e....., ,,m • re o^> ;ga •X..: it 1 38 i a . , `0.� - - - It... _ Ir+ ererr.linuluu b_`.a•MO-It1.Onm elA�:ii�OFF Ire d. Cray of Apple Vallyemw plg 0eprmlm'n Illl. i , Aple„Vall • tir�-jik lag. ; .. git y r !G � -'_ 20 10 4/11/2025 What's Next? • Bills already heard in the House Housing Finance and Policy Committee and the Senate Housing and Homelessness Prevention Committee. • Bills were scheduled to be heard by House Elections Finance and Government Operations Committee and the Senate State and Local Government Committee prior to upcoming legislative deadline of April 4- MEETING WAS CANCELLED. • Bills technically did not meet legislative committee deadlines. • Provisions from any of the bills could be amended onto other bills as they get negotiated in the weeks ahead. • Legislature adjournment on May 19. 21 Apple Valley Legislative Delegation 411,A Senator Representative Representative District 56 District 56A District 56B Erin Maye Quade Robert Bierman John Huot 651-296-4120 651-296-5506 651-296-4306 Sen.Erin.Mayequade@ Rep.Robert.Bierman@ Rep.John.Huot@ mnsenate.gov House.mn.gov House.mn.gov 22 11 4/11/2025 Discussion Apple „ Valley 23 12 • ITEM: 3. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Informal Agenda Item Description: Parks Referendum Update (10 min.) Staff Contact: Department/ Division: Eric Carlson, Parks & Recreation Director Parks and Recreation Department ACTION REQUESTED: No action is required at this time. Staff will present information on several upcoming parks referendum projects and would welcome feedback from the City Council. SUMMARY: Staff will provide an update on the following projects: • Neighborhood Park Improvements • Hayes Athletic Complex • Redwood Park • Kelley Park • Cobblestone Trail Project • North Creek Regional Greenway (JCRPW/EVHS) • Johnny Cake Ridge Park West Pickleball Courts • Skate Park • Splash Valley Water Park • AVCC/AVSC • Financial BACKGROUND: For the last several years, the City of Apple Valley has worked with the community to determine the future needs and desires residents have for parks and recreation services. In November 2023, Apple Valley voters approved two separate questions in a special election, authorizing a total of$73.25 million to invest in parks, trails, natural resources, Kelley Park, Redwood Park, Hayes Arena, the Apple Valley Family Aquatic Center, the Apple Valley Community Center and Senior Center, a youth baseball/softball complex at Hayes Park, and a community pool at Redwood Park. It will take four to six years to implement the improvements approved by voters. As we develop projects, we will involve residents in the planning process. Information on plans and construction progress will be provided on our website so residents can see what work is planned for each location and how the referendum dollars are being spent. BUDGET IMPACT: N/A ATTACHMENTS: Presentation 4/11/2025 • • • • Apple Valley. . V.? Parks & Recreation 2023 Park Referendum Update Budget Update April 10, 2025 City of Apple Valley— Parks & Recreation Department Experiences That Last A Lifetime 1 2023 Park Referendum — Website/Public Hayes Arena 3,900,000 Splash Valley Water Park 8,100,000 ;71 Hayes Youth Athletic Complex 5,200,000 • Redwood Park 16,100,000 Kelley Park 8,600,000 AVCC/AVSC 10,600,000 r Trails • 2,000,000 ' �` �'1 '+''1 >` �� Natural Areas 2,000,000 •�.r �� 14'��`" � Parks 16,750,000 73,250,000 Appb Valley Apple✓olley—Porks&Recreation—Experiences That Last a Lifetime 2 1 4/11/2025 2023 Park Referendum — w/Financing Pro•- Hayes Arena 2,600,000 F _ Splash Valley Water Park 8,100,000 iii�- s16-..-- -, .... - 1 Hayes Youth Athletic Complex 5,200,000 al 4..0 °!"•v•. ....; .� Redwood Park 16,100,000 a • Kelley Park 8,600,000 '.. •��. AVCC/AVSC 10,600,000 E ►O ; z ' - '" A 'i• Trails 2,000,0004, h• t�i�` Natural Areas 2,000,000 !�^ .* il Parks 16,750,000 Financing 1,300,000 ` 73,250,000 4/11/2025 •y::?•;;PP;i° Apple Valley—Parks&Recreation—Experiences That Last a Lifetime 3 3 Park Amenity Study Playgrounds I $5,000,000 Basketball Courts $500,000 Tennis Courts $2,800,000 Backstops $1,300,000 Parking Lots $2,200,000 I�,h\i,, Pickleball Courts $1,000,000 l ii : I 1� I Skate Park $1,000,000 �l I:__- hli E i— _„_ ParkSignage $1,000,000 --,,gli �i, 71 - . �` Lighting $1,700,000 — _1' r Trails $2,800,000 lama ,-, Irrigation $1,200,000 �� Miscellaneous $400,000 Consultants $2,500,000 Total $23,400,000 ???•;4',10°„e',,,, Apple Valley—Parks&Recreation—Experiences That Last a Lifetime 4 4 2 4/11/2025 Signature Projects Project al Budget Anticipated Difference REDWOOD PARK POOL P.BATHOUSE I PATIO Hayes Arena $2,600,000 $2,600,000 $0 Splash Valley Water Park $8,200,000 $7,700,000 $500,000 Hayes Youth Athletic Complex $5,200,000 $7,400,000 ($2,200,000) unum I l �Redwood Park $16,100,000 $15,300,000 $800,000 �� MOI Kelley Park $8,600,000 $11,300,000 ($2,700,000) AVCC/AVSC $10,600,000 $10,600,000 $0 CiI IQ�..11811^!i. Natural Areas $2,000,000 $2,000,000 $0 Total $53,300,000 $56,900,000 ($3,600,000) 4/11/2025 •y::?•;;,1;i° Apple Valley-Parks&Recreation-Experiences That Last a Lifetime 5 5 Signature Projects Project cm Anticipated Difference 'EDWOOD PARK POOL A BATHOUSE I POOL Hayes Arena $2,600,000 $2,600,000 $0 Splash Valley Water Park $8,200,000 $7,700,000 $500,000 -- Hayes Youth Athletic Complex $5,200,000 $7,400,000 ($2,200,000) ,� - Redwood Park $16,100,000 $15,300,000 $800,000 Kelley Park $8,600,000 $11,300,000 ($2,700,000) L�(•j « �i AVCC/AVSC $10,600,000 $10,600,000 $0 ` —� ma 's' - Natural Areas $2,000,000 $2,000,000 $0 Total $53,300,000 $56,900,000 ($3,600,000) i:Ktf„Plo t../ Apple Valley-Parks&Recreation-Experiences That Last a Lifetime 6 6 3 4/11/2025 Park/Trail Projects Budget Anticipated Difference Playgrounds $5,000,000 $5,040,000 ($40,000) Basketball $500,000 $500,000 $0 Tennis $2,800,000 $2,518,000 $282,000 i, •.. :Wit' Backstops $1,300,000 $1,245,000 $55,000 - .' , Parking $2,200,000 $300,000 $1,900,000 -- ,/,-111 _ `�� Pickleball $1,250,000 $770,000 $480,000 ti;¢ / `F Skate Park $1,000,000 $1,000,000 $0 4/01' 41 `r Park Signs $1,000,000 $1,000,000 $0 a ' ' „1. Lighting $1,700,000 $1,620,000 $80,000 'Ir} Trails $2,000,000 $3,820,000 ($1,820,000) Irrigation $1,200,000 $1,200,000 $0A. Miscellaneous $608,000 ($608,000) Consultants $2,300,000 $2,300,000 Finance $925,000 ($925,000) Total $19,950,000 $22,846,000 ($2,896,000) ';'zpw?t Nabr Apple Valley—Parks&Recreation—Experiences That Last a Lifetime 7 7 Park/Trail Projects Project Budget Anticipated Difference Playgrounds $5,000,000 $5,040,000 ($40,000) Basketball $500,000 $500,000 $0 Tennis $2,800,000 $2,518,000 $282,000 Backstops $1,300,000 $1,245,000 $55,000 Parking $2,200,000 $300,000 $1,900,000 `" Pickleball $1,250,000 $770,000 $480,000 id, 11 Skate Park $1,000,000 $1,000,000 $0 1•' II q, i I Park Signs $1,000,000 $1,000,000 $0 r( , I'f, 4,..a4 ,�• .i"'-I Lighting $1,700,000 $1,620,000 $80,000 ✓ 11 1/L et 1 �r Trails $2,000,000 $3,820,000 ($1,820,000) ! CJ 1l Irrigation $1,200,000 $1,200,000 $0 Miscellaneous $608,000 ($608,000) Consultants $2,300,000 $2,300,000 Finance $925,000 ($925,000) Total $19,950,000 $22,846,000 ($2,896,000) :?%^^P„,I. ',,,,�bY Apple Valley—Parks&Recreation—Experiences That Last a Lifetime 8 8 4 4/11/2025 All Projects A Budget Anticipated Difference Hayes Arena $2,600,000 $2,600,000 $0 Splash Valley Water Park $8,200,000 $7,700,000 $500,000 Hayes Youth Athletic Complex $5,200,000 $7,400,000 ($2,200,000) Redwood Park $16,100,000 $15,300,000 $800,000 , 4 - "''•"-,, _.. Kelley Park $8,600,000 $11,300,000 ($2,700,000) *��_ AVCC/AVSC $10,600,000 $10,600,000 $0 Natural Areas $2,000,000 $2,000,000 $0 - v Parks $17,950,000 $18,101,000 ($151,000) 00. Trails $2,000,000 $3,820,000 ($1,820,000) Financing $925,000 ($925,000) Total $73,250,000 $79,746,000 ($6,496,000) 4/11/2025 •??•;;�;i° Apple Valley—Parks&Recreation—Experiences That Last a Lifetime 9 9 All Projects •nticipa Hayes Arena $2,600,000 $2,600,000 $0 Splash Valley Water Park $8,200,000 $7,700,000 $500,000 Hayes Youth Athletic Complex $5,200,000 $7,400,000 ($2,200,000) , Redwood Park $16,100,000 $15,300,000 $800,000 :` - _ p �-� Kelley Park $8,600,000 $11,300,000 ($2,700,000) _ �q.I hjI c. v. xi , 1- 1 AVCC/AVSC $10,600,000 $10,600,000 $0 • � I� y' �'� l'' c — r Natural Areas $2,000,000 $2,000,000 $0 Parks $17,950,000 $18,101,000 ($151,000) Trails $2,000,000 $3,820,000 ($1,820,000) Financing $925,000 ($925,000) l Total $73,250,000 $79,746,000 ($6,496,000) tzP;1°,'��°/ Apple Valley—Parks&Recreation—Experiences That Last a Lifetime 10 10 5 4/11/2025 Funding Sources IIMII Amount 2024 Bond Sales $16,000,000 2025 Bond Sales $29,000,000 _ 2026 Bond Sales $28,250,000 l Bond Premium $1,000,000 IU - ®� Grants $1,867,891 'ti' t - �•` _,S►. Interest Earnings $1,175,000 le Park Dedication $2,300,000 fi Miscellaneous $2,295,000 , r. i Total $81,887,891 4/11/2025 44?;PP;i° Apple Valley—Parks&Recreation—Experiences That Last a Lifetime 11 11 Financial Recap Project Mil Anticipated Difference Fyes Arena $2,600,000 $2,600,000 ' $0 Splash Valley Water Park $8,200,000 $7,700,000 $500,000 Hayes Youth Athletic Complex $5,200,000 $7,400,000 ($2,200,000) Redwood Park $16,100,000 $15,300,000 $800,000 Kelley Park $8,600,000 $11,300,000 ($2,700,000) AVCC/AVSC $10,600,000 $10,600,000 $0 Natural Areas $2,000,000 $2,000,000 $0 Parks $17,950,000 $18,101,000 ($151,000) Trails $2,000,000 $3,820,000 ($1,820,000) Financing $925,000 ($925,000) Total $73,250,000 $79,746,000 ($6,496,000) Funding Available $81,887,891 Balance $2,141,891 •?::;N,to tits Apple Valley—Parks&Recreation—Experiences That Last a Lifetime 12 6 4/11/2025 Financial Recap Project Budget Anticipated Difference Hayes Arena $2,600,000 $2,600,000 $0 Splash Valley Water Park $8,200,000 $7,700,000 $500,000 Hayes Youth Athletic Complex $5,200,000 $7,400,000 ($2,200,000) Redwood Park $16,100,000 $15,300,000 $800,000 Kelley Park $8,600,000 $11,300,000 ($2,700,000) AVCC/AVSC $10,600,000 $10,600,000 $0 Natural Areas $2,000,000 $2,000,000 $0 Parks $17,950,000 $18,101,000 ($151,000) Trails $2,000,000 $3,820,000 ($1,820,000) Financing $925,000 ($925,000) Total $73,250,000 $79,746,000 ($6,496,000) Funding Available $81,887,891 Balance $2,141,891 4/11/2025 •y::?•;;PP;i° Apple Valley-Parks&Recreation-Experiences That Last a Lifetime 13 Qu e st i o n s ? 4/11/2025 4;i;41t°,tti Apple Valley-Parks&Recreation-Experiences That Last a Lifetime 14 14 7 • ITEM: 4. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Informal Agenda Item Description: Airport Runway Construction Update (5 min.) Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration Department ACTION REQUESTED: N/A SUMMARY: Council will receive an update regarding upcoming construction at Minneapolis-St. Paul International Airport. This year, Runway 12R-30L (South Parallel Runway) will be closed for two periods, April 14 to May 23 and August 18 to September 26. These runway closure periods will alter aircraft arrival and departure procedures and will redistribute aircraft overflights and associated noise over surrounding communities, including Apple Valley. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Map MSP Runway South Parallel Runway Closed April 14th to May 23rd and August 18th to September 26th wststP . NIG$LAND PARR N Nokomis HWY62 $ Q•`� a bta Rlch(•eld M gbh 9 '9ty - sunflsn �y'�A y72( i" SOUTH LOOP t.1 DISTRICT V IPVf HI Bloomington A :. T fqy 30, c7/7 V2 Egan z Rlyy e �� �,�i�a/ A.-, Burnsville Q4. �v Rosemount Apple valley ANGUNN! • ITEM: 4.A. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Approve Minutes of March 27, 2025, Regular Meeting Staff Contact: Department/ Division: Christina M. Scipioni, City Clerk City Clerk's Office ACTION REQUESTED: Approve the minutes of the regular meeting of March 27, 2025. SUMMARY: The minutes from the last regular City Council meeting are attached for review and approval. BACKGROUND: State statute requires the creation and preservation of meeting minutes which document the official actions and proceedings of public governing bodies. BUDGET IMPACT: N/A ATTACHMENTS: Minutes CITY OF APPLE VALLEY Dakota County, Minnesota March 27, 2025 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held March 27, 2025, at 7:00 p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hooppaw; Councilmembers Bergman, Grendahl, and Hiebert. ABSENT: Councilmember Melander. City staff members present were: City Administrator Lawell, City Clerk Scipioni, City Attorney Hills, Parks and Recreation Director Carlson, Police Chief Francis, Human Resources Manager Haefner, Finance Director Hedberg, Fire Chief Nelson, Public Works Director Saam, and Associate Planner Stroeing. Mayor Hooppaw called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance to the flag. APPROVAL OF AGENDA MOTION: of Grendahl, seconded by Hiebert, approving the agenda for tonight's meeting, as presented. Ayes -4 -Nays - 0. AUDIENCE Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. No one requested to speak. CONSENT AGENDA Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Bergman, seconded by Grendahl, approving all items on the consent agenda with no exceptions. Ayes -4 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Bergman, seconded by Grendahl, approving the minutes of the regular meeting of March 13, 2025, as written. Ayes - 4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, proclaiming June 16-22, 2025, as "Mayor's Monarch Pledge Week", and encouraging citizens to participate in pollinator planting that will ensure habitat to nurture and protect monarchs and other pollinators. Ayes - 4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving renewal of the City's general liability, property, automobile, workers' compensation, umbrella, and other insurance coverage for March 1, 2025, through March 1, 2026, with the League of CITY OF APPLE VALLEY Dakota County, Minnesota March 27, 2025 Page 2 Minnesota Cities Insurance Trust at a total premium and agency fee of $1,554,053.00, as recommended in the Finance Director's memo. Ayes - 4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving the Sale and Purchase Agreement and Repurchase Agreement with Northland Real Estate Group, LLC, for the sale of Lot 2, Block 1, Fraser Addition. Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2025-42 setting a public hearing, at 7:00 p.m., on April 24, 2025, to consider vacating easements on Outlot A, Orchard Place 4th Addition. Ayes - 4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2025-43 approving a one-year extension of site plan/building permit authorization and conditional use permit for Les Schwab Tires Development. Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2025-44 approving the continuation of cooperative agreement for the Dakota County Community Development Block Grant(CDBG), HOME Investment Partnership, and Emergency Solutions Grant(ESG) Programs for Fiscal Years 2026 through 2028. Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving the Local Affordable Housing Aid Joint Powers Agreement with Dakota County Community Development Agency, as attached to the Community Development Director's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2025-45 directing the City Engineer to prepare plans and specifications for Project 2025-101E, 2025 Street and Utility Improvements (Apple Streets Electrical Conversion Phase 1). Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving continuation of the Commission/Committee Recognition Program, allowing each non-staff member of the Cemetery Advisory Committee, Parks and Recreation Advisory Committee, Planning Commission, Telecommunications Advisory Committee, Traffic Safety Advisory Committee, and Urban Affairs Advisory Committee to receive up to $720.00 of parks and recreation services, for 2025, as described in the Park and Recreation Director's memo. Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2025-46 ordering preparation of the feasibility study for Project 2025-110, Ellice Trail (Johnny Cake Ridge Road to CSAH31) Improvements. Ayes - 4 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota March 27, 2025 Page 3 MOTION: of Bergman, seconded by Grendahl, approving bidder qualification selection criteria for Project 2024-190, Kelley Park Renovation(2023 Parks Bond Referendum). Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving procedures for contract change orders for Project 2024-188, Youth Baseball/Softball Complex Construction (2023 Parks Bond Referendum). Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving procedures for contract change orders for Project 2024-189, Redwood Park Reconstruction(2023 Parks Bond Referendum). Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving the Purchase Order for Project 2024-189, Redwood Park Reconstruction, with Landscape Structures, Inc., for inclusive playground equipment in the amount of$1,379,922.59, and authorizing the Mayor and City Clerk to sign the same. (2023 Parks Bond Referendum) Ayes - 4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving the Agreement for Project 2024- 189, Redwood Park Reconstruction, with Sawtooth Holdings, Inc., d/b/a Flagship Recreation for inclusive playground installation services, in the amount of $699,239.69, and authorizing the Mayor and City Clerk to sign the same. (2023 Parks Bond Referendum) Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving the proposal for Project 2024-189, Redwood Park Reconstruction with VCI Environmental, Inc., for hazardous material abatement services, in the amount of$6,980.00, and authorizing the Mayor and City Clerk to sign the same. (2023 Parks Bond Referendum) Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving the Agreement for Project 2024- 153, Pickleball Court Expansion at JCRPW, with Kunkel Electric, for lighting installation, in the amount of$87,900.00, and authorizing the Mayor and City Clerk to sign the same. (2023 Parks Bond Referendum) Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving the Local Trail Connections Grant Agreement for Project 2024-158, Cobblestone Lake Park Trail Improvements with Minnesota Department of Natural Resources, in the amount of$250,000.00, and authorizing the Mayor and City Clerk to sign the same. (2023 Parks Bond Referendum) Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving the Agreement for Project 2025- 146, 2025 Outdoor Pool Water Management, with Hawkins, Inc., in the amount of $74,500.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota March 27, 2025 Page 4 MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2025-47 awarding the agreement for Project 2025-101, 2025 Street and Utility Improvements (Apple Streets Phase 1), to McNamara Contracting, Inc., the lowest responsible bidder, in the amount of$3,451,553.00. Ayes - 5 -Nays - O. MOTION: of Bergman, seconded by Grendahl, awarding agreements for the 2025 South Metro Cities Joint Powers Agreement for Project 2025-119, Street Maintenance JPA, to the lowest responsible bidders, in the amount of$335,919.00, as attached to the Public Works Superintendent's - Streets, memo. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving Change Order No. 28 to the agreement with Terra General Contractors, LLC, d/b/a Terra Construction, for Project 2024-187, Family Aquatic Center Improvements, in the amount of an additional $31,299.00. (2023 Parks Bond Referendum) Ayes - 4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving Change Order No. 25 to the agreement with Terra General Contractors, LLC, d/b/a Terra Construction, for Project 2024-187, Family Aquatic Center Improvements (2023 Parks Bond Referendum), in the amount of an additional $7,693.00. Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving Change Order No. 26 to the agreement with Terra General Contractors, LLC, d/b/a Terra Construction, for Project 2024-187, Family Aquatic Center Improvements (2023 Parks Bond Referendum), in the amount of an additional $6,050.00. Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving Change Order No. 27 to the agreement with Terra General Contractors, LLC, d/b/a Terra Construction, for Project 2024-187, Family Aquatic Center Improvements (2023 Parks Bond Referendum), in the amount of an additional $6,351.00. Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving Change Order No. 29 to the agreement with Terra General Contractors, LLC, d/b/a Terra Construction, for Project 2024-187, Family Aquatic Center Improvements (2023 Parks Bond Referendum), in the amount of an additional $17,077.00. Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving Change Order No. 30 to the agreement with Terra General Contractors, LLC, d/b/a Terra Construction, for Project 2024-187, Family Aquatic Center Improvements (2023 Parks Bond Referendum), in the amount of a deduction $400.00. Ayes -4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, accepting Project 2017-109, JCRR Improvements, as complete and authorizing final payment on the agreement with McNamara Contracting, Inc., in the amount of$9,607.00. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota March 27, 2025 Page 5 MOTION: of Bergman, seconded by Grendahl, accepting Project 2024-139, 2024 Outdoor Pool Water Management, as complete and authorizing final payment on the contract with Hawkins, Inc., in the amount of$29,620.83. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving the personnel actions as listed in the Personnel Report dated March 27, 2025. Ayes - 4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, to pay the claims and bills, check registers dated March 6, 2025, in the amount of$1,392,549.42, and March 12, 2025, in the amount of$1,004,150.42. Ayes - 4 -Nays - 0. END OF CONSENT AGENDA PROCLAIM "ARBOR DAY"AND "ARBOR MONTH" Mr. Saam introduced the proclamation for Arbor Day and Arbor Month. He noted the City Council would be holding a joint tree planting with members of the Dakota Electric Association Board on Thursday, May 8 at 5 p.m. at Diamond Path Park. MOTION: of Grendahl, seconded by Hiebert, to proclaim April 25, 2025 as "Arbor Day" and May 2025 as "Arbor Month". Ayes -4 -Nays - 0. RESOLUTION SUPPORTING RETENTION OF LOCAL ZONING AUTHORITY AND OPPOSING PROPOSED LEGISLATION Mr. Lawell presented information regarding several bills currently under consideration by the Minnesota Legislature that would limit long-standing city authority over land use and development. The bills include: SF 2229/HF 1987 ("Minnesota Starter Home Act"), SF 2231 / HF 2140 ("More Homes Right Places Act"), SF 2286/HF 2018 ("Transforming Main Street Act"), and SF 1268 /HF 1309 ("People Over Parking Act"). Council discussion followed. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2025-48 supporting retention of city zoning authority and opposing proposed legislation seeking to limit local land use decision making. Ayes -4 -Nays - 0. Mr. Tom Goodwin, 13015 Garvin Brook Lane, spoke in opposition to the proposed legislation and in support of the City Council resolution. COMMUNICATIONS Mr. Lawell stated the Nordstrom Rack grand opening is Thursday, April 3 at 8 a.m. The Apple Valley Home and Garden Expo is on April 12 from 9 a.m. to 3 p.m. at Eastview High School. Mayor Hooppaw stated he attended the grand opening of Urban Air. CITY OF APPLE VALLEY Dakota County, Minnesota March 27, 2025 Page 6 Councilmember Bergman commended the Parks and Recreation Department for all the projects they are currently undertaking. Mr. Carlson summarized the projects currently underway, which include a park signage update, Splash Valley Waterpark improvements, Redwood Park improvements, Hayes Youth Baseball/Softball Complex reconstruction, Kelley Park Improvements, Cobblestone Park trail resurfacing,pickleball court expansion, skate park construction, and five neighborhood park projects. CALENDAR OF UPCOMING EVENTS MOTION: of Grendahl, seconded by Hiebert, approving the calendar of upcoming events as included in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 4 -Nays - 0. MOTION: of Grendahl, seconded by Hiebert, to adjourn. Ayes -4 -Nays - 0. The meeting was adjourned at 7:53 p.m. Respectfully Submitted, Christina M. Scipioni, City Clerk Approved by the Apple Valley City Council on April 10, 2025. Clint Hooppaw, Mayor • ITEM: 4.B. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Adopt Resolution Setting Public Hearing at 7:00 p.m. on May 8, 2025, for 2025 Special Assessment Roll No. 697 - Delinquent Utilities Staff Contact: Department/ Division: Joe Rotz,Assistant Finance Director Finance Department ACTION REQUESTED: Motion to adopt the resolution approving 2025 Special Assessment Roll No. 697, for hearing purposes, in the total amount of $163,625.43 for delinquent utility charges, and setting the public hearing, at 7:00 p.m., on May 8, 2025. SUMMARY: Attached are the public hearing documents for the 2025 Special Assessment Roll No. 697 for delinquent utility account charges. In addition to water and sewer charges, the utility account may also include charges for mowing and/or snow removal. The Council is asked to adopt a resolution calling for a public hearing to be held May 8, 2025. Attached to the resolution is a list of delinquent accounts that will receive a certification notice notifying them of the hearing date and of the proposed certification amount. BACKGROUND: The process followed is to complete a certification process of delinquent accounts twice per year. This twice-per-year process is unusual for metro area cities but protects the City by accelerating the process of establishing the unpaid amounts as a lien on the property and avoiding issues that may arise by properties changing hands or property owners filing bankruptcy. The certification process also serves as the City's collection process. The spring certification process started with 581 letters being sent February 25, 2025, to all customers who had a delinquent balance, notifying them that if the account was not paid by March 19, 2025, the delinquent amounts would be included in the certification process for collection. Once this payment deadline passed, a list of 394 remaining unpaid delinquent accounts was prepared on March 25, 2025. This list now includes 394 accounts for the certification process. Following the Council calling for a public hearing, a certification letter will be sent to the delinquent accounts notifying them of the public hearing and the proposed certification amount. Following the public hearing on May 8, 2025, and Council adoption of an assessment roll, property owners will have 30 days to pay at City offices prior to the list being certified to the county for collection. Currently, the total amount of the proposed assessment is $163,625.43 and represents 394 accounts. This amount is lower than the Fall 2024 certification total of $168,058.17 which included 443 accounts. It is more than the spring 2024 amount of $160,685 which included 379 accounts. History of recent certifications: Amount Number of Certified Accounts Average 2025 Spring $163,625 394 $415 2024 Fall $168,058 443 $379 2024 Spring $160,685 379 $424 2023 Fall $151,034 407 $371 2023 Spring $118,311 253 $468 2022 Fall $160,525 416 $385 2022 Spring $146,264 333 $439 2021 Fall $143,688 398 $361 2021 Spring $133,045 385 $346 2020 Fall $139,379 451 $309 2020 Spring $115,688 429 $270 BUDGET IMPACT: The ultimate adoption of the assessment roll and the collection of the certified amounts will result in avoiding the writing off of$163,625.43 of previously billed utility revenues. ATTACHMENTS: Resolution Exhibit Exhibit EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY,DAKOTA COUNTY MINNESOTA, HELD ON APRIL 10,2025 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Apple Valley, Dakota County, Minnesota,was held at the Municipal Center in said municipality on the 10th day of April 2025, at 7:00 o'clock p.m. The following members were present: and the following were absent: * * * * * * * * * * * The Assistant Finance Director presented proposed assessment roll 697 with a copy being attached here to as Exhibit B. The Assistant Finance Director stated that the foregoing assessment roll was prepared by finance depaitiiient staff,in accordance with the instructions of the Council. The Council reviewed the assessment roll and ordered that it be placed on file and open to public inspection in the office of the City Clerk. Member XXX introduced Resolution No. 2025-xx and moved its adoption: CITY OF APPLE VALLEY RESOLUTION NO. 2025- RESOLUTION PROVIDING FOR PUBLIC HEARING ON SPECIAL ASSESSMENTS BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The assessment roll, as set forth in Exhibit B of this Resolution and as now on file in the office of the Clerk, are herby approved as proposed assessments for said delinquent utility account charges. The Council shall meet at the Apple Valley Municipal Center on the 8th day of May, 2025, starting at 7:00 o'clock p.m. for the purpose of passing upon said assessments and hearing all objections thereto. 2. The Clerk is hereby authorized and directed to cause notices of said meeting to be mailed, as provided by law, and to be published once in the City's official newspaper, no less than two (2)weeks before the date of said meeting,which notices shall be in substantially the following form: SEE FORM ATTACHED AS EXHIBIT A 3. Each and all of the terms and provisions of said form of notice are herby adopted as the terms and conditions by which the Council shall be governed in hearing and passing upon the objections to said assessments, as fully as though the same were separately set forth and resolved herein. ADOPTED this 10th day of April, 2025. Clint Hooppaw,Mayor ATTEST: Christina M. Scipioni, City Clerk * * * * * * * * * * * The motion for the adoption of the foregoing Resolution was duly seconded by Member XXX upon a vote being taken thereon,the following voted in favor: and the following voted against the same: Exhibit A RESOLUTION NUMBER 2025- NOTICE OF PUBLIC HEARING ON PROPOSED ASSSSMENT ROLLS IN THE CITY OF APPLE VALLEY, DAKOTA COUNTY,MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Valley will meet at the Municipal Center, 7100 147th Street W., or by electronic means, on the 8th of May,2025, at 7:00 o'clock p.m., or as soon thereafter as possible,to hear and pass upon all objections, if any,to the proposed assessments for delinquent water/sewer charges as hereinafter described. The proposed assessment roll is on file with the Clerk and open to public inspection by all persons interested therein. The assessments against each piece of property will be payable,unless prepaid, in one installment as hereinafter described. The installment is to be payable with the general taxes collectible during the year 2026. Interest shall be added at the per annum rate specified on the entire assessment from the date of the resolution levying the assessment until December 31,2026. The assessment maybe prepaid to the Apple Valley City Clerk,without interest within thirty (30)days following the date of adoption. Roll 697 - One (1) Installment at 8.0% Amount 011035025040 ACADEMY VILLAGE $413.38 011035030004 ACADEMY VILLAGE $286.84 011035080440 ACADEMY VILLAGE $471.35 011040001020 ACORN HILL $157.70 011165003210 APPLE PONDS $429.55 011165004040 APPLE PONDS $460.92 011165101030 APPLE PONDS 2ND ADDITION $660.19 011165104130 APPLE PONDS 2ND ADDITION $324.16 011165105010 APPLE PONDS 2ND ADDITION $507.41 011165201050 APPLE PONDS 3RD $497.06 011165202120 APPLE PONDS 3RD $114.73 011170001210 APPLE VALLEY $751.87 011170901020 APPLE VALLEY 10TH ADDITION $392.89 011170907030 APPLE VALLEY 10TH ADDITION $565.23 011171001080 APPLE VALLEY 11TH $302.91 011171001190 APPLE VALLEY 11TH $515.35 011171001350 APPLE VALLEY 11TH $477.23 011171003130 APPLE VALLEY 11TH $252.93 011171003170 APPLE VALLEY 11TH $703.99 011171101140 APPLE VALLEY 12TH ADDITION $329.31 011171108110 APPLE VALLEY 12TH ADDITION $450.29 011171201050 APPLE VALLEY 13TH ADDITION $280.80 011170102040 APPLE VALLEY 2ND $661.26 011170103090 APPLE VALLEY 2ND $485.09 011170103260 APPLE VALLEY 2ND $198.45 011170203051 APPLE VALLEY 3RD $543.70 011170206230 APPLE VALLEY 3RD $742.60 011170211110 APPLE VALLEY 3RD $499.46 Roll 697 - One (1) Installment at 8.0% Amount 011170302070 APPLE VALLEY 4TH $485.95 011170302110 APPLE VALLEY 4TH $435.65 011170304090 APPLE VALLEY 4TH $217.13 011170304130 APPLE VALLEY 4TH $439.12 011170307090 APPLE VALLEY 4TH $302.60 011170308020 APPLE VALLEY 4TH $420.32 011170308180 APPLE VALLEY 4TH $257.91 011170309010 APPLE VALLEY 4TH $410.21 011170502050 APPLE VALLEY 6TH $205.94 011170506050 APPLE VALLEY 6TH $505.37 011170601090 APPLE VALLEY 7TH $428.95 011170604010 APPLE VALLEY 7TH $528.08 011170606020 APPLE VALLEY 7TH $1,239.00 011170607130 APPLE VALLEY 7TH $300.45 011170608040 APPLE VALLEY 7TH $339.04 011170608130 APPLE VALLEY 7TH $648.33 011170702010 APPLE VALLEY 8TH $350.19 011170706090 APPLE VALLEY 8TH $428.69 011170707010 APPLE VALLEY 8TH $388.85 011170707060 APPLE VALLEY 8TH $389.57 011170709070 APPLE VALLEY 8TH $365.85 011170712120 APPLE VALLEY 8TH $338.00 011170800020 APPLE VALLEY 9TH $675.49 011170802060 APPLE VALLEY 9TH $818.66 011175004120 APPLE VALLEY EAST $348.77 011175304020 APPLE VALLEY EAST 4TH $427.38 011175402010 APPLE VALLEY EAST 5TH ADD $235.75 011175501030 APPLE VALLEY EAST 6TH $284.97 011175501080 APPLE VALLEY EAST 6TH $376.41 011470102030 BOB'S GARDEN VIEW 2ND $72.30 011470103070 BOB'S GARDEN VIEW 2ND $459.10 011470103080 BOB'S GARDEN VIEW 2ND $375.18 011470103100 BOB'S GARDEN VIEW 2ND $465.67 011470203060 BOBS GARDEN VIEW 3RD ADD $172.40 011470303050 BOBS GARDEN VIEW 4TH ADD $455.56 011515002040 BRIAR KNOLL 1ST ADD $566.99 011520101070 BRIAR OAKS OF APPLE VALLEY 2ND ADDITION $513.14 011520105010 BRIAR OAKS OF APPLE VALLEY 2ND ADDITION $409.25 011520105030 BRIAR OAKS OF APPLE VALLEY 2ND ADDITION $541.55 011520105130 BRIAR OAKS OF APPLE VALLEY 2ND ADDITION $180.03 011520001060 BRIAR OAKS OF AV $332.70 011630003160 CARROLLTON ESTATES $379.45 011630003210 CARROLLTON ESTATES $558.17 011630003360 CARROLLTON ESTATES $920.15 2 Roll 697 - One (1) Installment at 8.0% Amount 011630101120 CARROLLTON ESTATES 2ND $295.33 011630204130 CARROLLTON ESTATES 3RD ADD $171.13 011630303270 CARROLLTON ESTATES 4TH ADD $441.79 011640302140 CARROLLWOOD VILLAGE 4TH $326.56 011640401250 CARROLLWOOD VILLAGE 5TH $315.08 011658004060 CEDAR ISLE ESTATES $474.44 011658102130 CEDAR ISLE ESTATES 2ND $795.43 011659002060 CEDAR ISLE VILLAGE HOMES $418.57 011659102100 CEDAR ISLE VILLAGE HOMES 2ND $523.63 011700201090 CHATEAU ESTATES 3RD ADD $730.92 011715001120 CHERRY OAK ESTATES $488.00 011715001130 CHERRY OAK ESTATES $239.28 011715102040 CHERRY OAKS ESTATES 2ND $503.63 011715201020 CHERRY OAKS ESTATES 3RD $452.74 011805002060 COBBLESTONE LAKE $690.11 011805004100 COBBLESTONE LAKE $555.91 011805004160 COBBLESTONE LAKE $110.46 011805206030 COBBLESTONE LAKE 3RD ADD $478.33 011806006010 COBBLESTONE LAKE SOUTH SHORE $159.51 011806103010 COBBLESTONE LAKE SOUTH SHORE 2ND ADDITIO $81.98 011806206020 COBBLESTONE LAKE SOUTH SHORE 3RD $755.06 011806206070 COBBLESTONE LAKE SOUTH SHORE 3RD $634.64 011806207090 COBBLESTONE LAKE SOUTH SHORE 3RD $455.03 011810001040 COBBLESTONE LAKEVIEW $453.88 011810001190 COBBLESTONE LAKEVIEW $486.78 011807501090 COBBLESTONE MANOR $561.40 011807501160 COBBLESTONE MANOR $239.49 011807501170 COBBLESTONE MANOR $433.36 011807701100 COBBLESTONE MANOR 3RD $374.19 011807702190 COBBLESTONE MANOR 3RD $412.21 011815003102 COBBLESTONES I $451.06 011815101010 COBBLESTONES I REPLAT $458.22 011815101020 COBBLESTONES I REPLAT $380.40 011830003010 CORTLAND $857.29 011830404030 CORTLAND FIFTH ADDITION $483.08 011990002080 DELANEY PARK 1ST ADDITION $451.97 011990201040 DELANEY PARK 3RD $536.63 011990201050 DELANEY PARK 3RD $420.97 012050001180 DIAMOND PATH $408.62 012050002230 DIAMOND PATH $242.46 012050002250 DIAMOND PATH $440.24 012050002280 DIAMOND PATH $412.18 012050003320 DIAMOND PATH $188.88 012050003420 DIAMOND PATH $558.57 3 Roll 697 - One (1) Installment at 8.0% Amount 012051101011 DIAMOND PATH 12TH ADDITION $365.00 012050102060 DIAMOND PATH 2ND ADDITION $365.66 012050104010 DIAMOND PATH 2ND ADDITION $570.65 012050201200 DIAMOND PATH 3RD $404.41 012050202070 DIAMOND PATH 3RD $434.03 012050205010 DIAMOND PATH 3RD $433.50 012050208080 DIAMOND PATH 3RD $445.34 012050208100 DIAMOND PATH 3RD $273.54 012050208110 DIAMOND PATH 3RD $555.22 012050208190 DIAMOND PATH 3RD $486.98 012050301040 DIAMOND PATH 4TH $447.29 012050302090 DIAMOND PATH 4TH $228.31 012050302160 DIAMOND PATH 4TH $577.60 012050302230 DIAMOND PATH 4TH $403.33 012050402170 DIAMOND PATH 5TH $475.01 012050402270 DIAMOND PATH 5TH $199.66 012050501009 DIAMOND PATH 6TH $260.39 012050501026 DIAMOND PATH 6TH $140.19 012050501037 DIAMOND PATH 6TH $355.83 012050501052 DIAMOND PATH 6TH $471.52 012050501053 DIAMOND PATH 6TH $415.59 012050501107 DIAMOND PATH 6TH $194.76 012050501112 DIAMOND PATH 6TH $189.17 012050501132 DIAMOND PATH 6TH $378.90 012050501133 DIAMOND PATH 6TH $450.34 012050601110 DIAMOND PATH 7TH ADDITION $343.41 012050801150 DIAMOND PATH 9TH ADDITION $356.81 012050802250 DIAMOND PATH 9TH ADDITION $425.92 012054002020 DIAMOND PATH TOWNHOMES CIC NO 130 $271.23 012245005020 EAGLE RIDGE ESTATES $433.20 012245101090 EAGLE RIDGE ESTATES 2ND $360.68 012245102030 EAGLE RIDGE ESTATES 2ND $489.06 012320001020 EASTWOOD RIDGE $499.67 012320101020 EASTWOOD RIDGE 2ND ADDITION $664.41 012320101100 EASTWOOD RIDGE 2ND ADDITION $366.71 012320103040 EASTWOOD RIDGE 2ND ADDITION $296.26 012370001410 EMERALD POINT $416.79 012370201060 EMERALD POINT 3RD $395.72 012370201090 EMERALD POINT 3RD $419.58 012565003070 FARQUAR HILLS $346.05 012565003230 FARQUAR HILLS $645.55 012750302010 FOREST PARK ESTATES 4TH ADDITION $521.43 012755001040 FOREST POINT $532.13 013100000010 GARDENVIEW MANOR 2ND $567.51 4 Roll 697 - One (1) Installment at 8.0% Amount 013100005150 GARDENVIEW MANOR 2ND $642.27 013100008010 GARDENVIEW MANOR 2ND $113.01 012895001140 GARDENVIEW PLACE $369.80 012895001580 GARDENVIEW PLACE $249.17 013060101010 GOLFVIEW 2ND ADDITION $467.06 013100902100 GREENLEAF 10TH $540.24 013101001070 GREENLEAF 11 TH $231.72 013101001100 GREENLEAF 11TH $486.89 013101001810 GREENLEAF 11TH $273.68 013101002060 GREENLEAF 11 TH $415.01 013100102050 GREENLEAF 2ND $375.46 013100104320 GREENLEAF 2ND $188.82 013100106100 GREENLEAF 2ND $121.95 013100106180 GREENLEAF 2ND $462.62 013100110130 GREENLEAF 2ND $490.49 013100201100 GREENLEAF 3RD ADDITION $476.06 013100203140 GREENLEAF 3RD ADDITION $226.50 013100307030 GREENLEAF 4TH ADDITION $272.03 013100308080 GREENLEAF 4TH ADDITION $477.21 013100308100 GREENLEAF 4TH ADDITION $460.17 013100308150 GREENLEAF 4TH ADDITION $170.32 013100311070 GREENLEAF 4TH ADDITION $194.31 013100402040 GREENLEAF 5TH $514.97 013100403090 GREENLEAF 5TH $600.38 013100405340 GREENLEAF 5TH $819.50 013100502160 GREENLEAF 6TH $226.41 013100503030 GREENLEAF 6TH $221.06 013100505110 GREENLEAF 6TH $296.98 013100511030 GREENLEAF 6TH $513.11 013100606100 GREENLEAF 7TH $566.21 013100606120 GREENLEAF 7TH $422.57 013100606170 GREENLEAF 7TH $199.45 013100606210 GREENLEAF 7TH $113.43 013100705140 GREENLEAF 8TH $473.77 013100810060 GREENLEAF 9TH ADDITION $492.34 013105101020 GREENLEAF PARK ESTATES 2ND $136.70 013105101050 GREENLEAF PARK ESTATES 2ND $192.75 013110002030 GREENLEAF TOWNHOUSES $162.39 013110004050 GREENLEAF TOWNHOUSES $341.55 013110103010 GREENLEAF TOWNHOUSES 2ND $151.22 013110105010 GREENLEAF TOWNHOUSES 2ND $313.37 013110106010 GREENLEAF TOWNHOUSES 2ND $479.90 013110202010 GREENLEAF TOWNHOUSES 3RD $390.94 013110203020 GREENLEAF TOWNHOUSES 3RD $192.33 5 Roll 697 - One (1) Installment at 8.0% Amount 013110207030 GREENLEAF TOWNHOUSES 3RD $304.97 013180002140 HALLWOOD HIGHLANDS $336.62 013215001004 HAWTHORNE $528.79 013215001012 HAWTHORNE $417.91 013215001026 HAWTHORNE $547.03 013215001033 HAWTHORNE $160.00 013215001045 HAWTHORNE $424.68 013215001046 HAWTHORNE $347.91 013215001053 HAWTHORNE $338.67 013215001072 HAWTHORNE $421.29 013215001091 HAWTHORNE $114.40 013215001158 HAWTHORNE $611.00 013215001171 HAWTHORNE $701.86 013215001177 HAWTHORNE $287.58 013215101007 HAWTHORNE 2ND $913.88 013215101010 HAWTHORNE 2ND $150.89 013215101050 HAWTHORNE 2ND $208.01 013215101057 HAWTHORNE 2ND $408.42 013215101064 HAWTHORNE 2ND $587.78 013215101101 HAWTHORNE 2ND $610.29 013225003030 HEARTHSTONE $888.46 013280101070 HIDDEN PONDS 2ND $312.56 013280101080 HIDDEN PONDS 2ND $292.78 013390301030 HIDDEN PONDS 4TH $290.47 013385002150 HUNTERS RIDGE $146.20 013390002010 HUNTERS WOOD $427.31 013415004180 HUNTINGTON $481.86 013450001250 HYLAND POINTE SHORES $422.90 013450001260 HYLAND POINTE SHORES $528.94 013450001360 HYLAND POINTE SHORES $589.26 013450101110 HYLAND POINTE SHORES 2ND ADD $310.84 014310001020 KWIK TRIP ADDITION $1,152.14 014420204120 LAC LAVON SHORES 3RD ADD $540.62 014402001030 LB AT ORCHARD PLACE $265.43 014442001030 LB AT ORCHARD PLACE $271.64 014465001050 LEBANON HILLS 1ST ADD $516.71 014570001020 LOCH ADDITION $247.93 014580001120 LONGRIDGE $577.88 014580005020 LONGRIDGE $397.93 014580005190 LONGRIDGE $536.68 014580102070 LONGRIDGE 2ND $610.72 014580103270 LONGRIDGE 2ND $578.27 014580108370 LONGRIDGE 2ND $812.85 014717501020 MAJESTIC RIDGE $501.27 6 Roll 697 - One (1) Installment at 8.0% Amount 014820002040 MEADOWLARK GLEN $257.08 014820101010 MEADOWLARK GLEN 2ND ADD $423.78 014910001160 MORNINGVIEW $451.15 014910002220 MORNINGVIEW $339.04 014910104020 MORNINGVIEW 2ND ADDITION $845.72 014910104030 MORNINGVIEW 2ND ADDITION $132.95 014910205030 MORNINGVIEW 3RD ADDITION $423.12 014910211030 MORNINGVIEW 3RD ADDITION $398.35 014910305010 MORNINGVIEW 4TH $520.53 014910308030 MORNINGVIEW 4TH $427.06 014910312040 MORNINGVIEW 4TH $376.13 014910316040 MORNINGVIEW 4TH $482.73 014910501150 MORNINGVIEW 6TH $469.57 014910502010 MORNINGVIEW 6TH $129.52 014910601480 MORNINGVIEW 7TH $278.27 014910601510 MORNINGVIEW 7TH $569.59 014910602050 MORNINGVIEW 7TH $379.21 014910602190 MORNINGVIEW 7TH $485.05 015201101170 NORDIC WOODS 12TH ADDITION $600.68 015200002080 NORDIC WOODS 1ST ADDITION $558.55 015200101040 NORDIC WOODS 2ND $250.37 015200101160 NORDIC WOODS 2ND $554.26 015350002020 OAK RIDGE PARK $403.54 015350004010 OAK RIDGE PARK $409.99 015350004060 OAK RIDGE PARK $235.40 015589301020 ORCHARD PLACE 4TH ADDITION $91.06 015645001020 OXFORD HOLLOW $426.65 015645008020 OXFORD HOLLOW $352.68 015660101130 PALOMINO HILLS 2ND $512.92 015660202080 PALOMINO HILLS 3RD $255.76 015660202100 PALOMINO HILLS 3RD $529.10 015660202140 PALOMINO HILLS 3RD $558.62 015660301170 PALOMINO HILLS 4TH $516.56 015660303240 PALOMINO HILLS 4TH $552.03 015660303280 PALOMINO HILLS 4TH $371.74 015660306080 PALOMINO HILLS 4TH $369.77 015677502320 PALOMINO WOODS $330.70 015677503120 PALOMINO WOODS $505.53 015677504100 PALOMINO WOODS $496.02 015677505070 PALOMINO WOODS $598.25 015677507050 PALOMINO WOODS $324.80 015677510020 PALOMINO WOODS $548.09 015677510110 PALOMINO WOODS $351.56 015677510120 PALOMINO WOODS $318.21 7 Roll 697 - One (1) Installment at 8.0% Amount 015705001300 PENNOCK SHORES $321.25 015750001030 PILOT KNOB ESTATES 1ST $405.43 015750001100 PILOT KNOB ESTATES 1ST $392.74 015750201070 PILOT KNOB ESTATES 3RD $430.00 015750302050 PILOT KNOB ESTATES 4TH ADDITION $186.21 015750401030 PILOT KNOB ESTATES 5TH ADDITION $333.13 015750601200 PILOT KNOB ESTATES 7TH $318.44 015750601220 PILOT KNOB ESTATES 7TH $448.45 015750602110 PILOT KNOB ESTATES 7TH $349.16 015750602170 PILOT KNOB ESTATES 7TH $154.99 015750701090 PILOT KNOB ESTATES 8TH $403.99 015750701460 PILOT KNOB ESTATES 8TH $123.30 015750701480 PILOT KNOB ESTATES 8TH $149.11 015750801440 PILOT KNOB ESTATES 9TH ADDITION $211.01 015765002010 PINECREST $326.72 015765101140 PINECREST 2ND ADDITION $242.46 015765102040 PINECREST 2ND ADDITION $221.06 015767501070 PINECREST TOWNHOMES $535.34 015767501100 PINECREST TOWNHOMES $451.72 015767501200 PINECREST TOWNHOMES $332.11 015767501240 PINECREST TOWNHOMES $581.00 016160201010 QUARRY PONDS 3RD $597.16 016160403110 QUARRY PONDS FIFTH ADDITION $327.43 016280001450 RADCLIFF TOWNHOMES $406.14 016340001020 REGATTA $182.30 016340003360 REGATTA $380.37 016340020120 REGATTA $126.90 016340020120 REGATTA $1,228.91 016340101010 REGATTA 2ND ADDITION $126.90 016340101010 REGATTA 2ND ADDITION $1,755.15 016340101030 REGATTA 2ND ADDITION $126.90 016340101030 REGATTA 2ND ADDITION $1,344.59 016340129200 REGATTA 2ND ADDITION $397.76 016340207020 REGATTA 3RD ADDITION $244.78 016340221030 REGATTA 3RD ADDITION $266.05 016344101040 REGENTS POINT 2ND $612.09 016460001020 ROLLING RIDGE $1,007.00 016460004070 ROLLING RIDGE $369.21 016620001070 SALEM WOODS ADDITION $272.69 016620001130 SALEM WOODS ADDITION $245.00 016650004090 SCOTT HIGHLANDS $279.96 016650004230 SCOTT HIGHLANDS $383.16 016650102200 SCOTT HIGHLANDS 2ND $279.96 016650102310 SCOTT HIGHLANDS 2ND $504.59 8 Roll 697 - One (1) Installment at 8.0% Amount 016650206070 SCOTT HIGHLANDS 3RD $312.60 016650207020 SCOTT HIGHLANDS 3RD $395.97 016650303010 SCOTT HIGHLANDS 4TH $385.11 016650303240 SCOTT HIGHLANDS 4TH $563.51 016650306030 SCOTT HIGHLANDS 4TH $424.49 016650306060 SCOTT HIGHLANDS 4TH $366.43 016650307020 SCOTT HIGHLANDS 4TH $315.69 016670004140 SCOTTSBRIAR 1ST $484.76 016670005050 SCOTTSBRIAR 1ST $466.79 016670005070 SCOTTSBRIAR 1ST $425.45 016670005100 SCOTTSBRIAR 1ST $466.26 016670005210 SCOTTSBRIAR 1ST $367.95 016670008030 SCOTTSBRIAR 1ST $433.87 016670101090 SCOTTSBRIAR 2ND $525.77 016670103140 SCOTTSBRIAR 2ND $437.95 016670104080 SCOTTSBRIAR 2ND $303.61 010130077032 SECTION 13 TWN 115 RANGE 20 $209.52 017250001010 STONEWOOD 1ST ADDITION $430.82 017250002050 STONEWOOD 1ST ADDITION $278.28 017310001030 SUMMERFIELD $433.97 017310002050 SUMMERFIELD $156.54 017310101010 SUMMERFIELD 2ND ADDITION $405.38 017310201060 SUMMERFIELD 3RD ADDITION $322.56 017310202100 SUMMERFIELD 3RD ADDITION $286.22 017585003030 THE HIGHLANDS $205.26 017585003070 THE HIGHLANDS $635.14 017595001180 THE OAKS OF APPLE VALLEY $239.49 017595003130 THE OAKS OF APPLE VALLEY $251.09 017595203110 THE OAKS OF APPLE VALLEY II $584.89 017595601070 THE OAKS OF APPLE VALLEY IV $648.78 017620002020 THE WOODWINDS 1ST ADDITION $378.61 017620002050 THE WOODWINDS 1ST ADDITION $255.24 017640001030 TIMBER RIDGE TOWNHOMES $208.26 017690001210 TOUSIGNANTS PRAIRIE CROSSING $122.67 017690001220 TOUSIGNANTS PRAIRIE CROSSING $753.84 017690005260 TOUSIGNANTS PRAIRIE CROSSING $326.59 017700002030 TOWNHOUSE 4TH ADDN $454.15 017700003060 TOWNHOUSE 4TH ADDN $344.98 017700004060 TOWNHOUSE 4TH ADDN $552.38 017700010010 TOWNHOUSE 4TH ADDN $423.91 017700012030 TOWNHOUSE 4TH ADDN $433.23 018130102110 VALLEY MEADOWS 2ND ADD $194.50 018132001220 VALLEY OAKS TOWNHOMES $200.00 018132001290 VALLEY OAKS TOWNHOMES $688.81 9 Roll 697 - One (1) Installment at 8.0% Amount 018140001150 VALLEY SOUTH $299.27 018140002040 VALLEY SOUTH $198.27 018140002070 VALLEY SOUTH $476.00 018140002120 VALLEY SOUTH $452.92 018145401030 VALLEY WAY VILLAGE 5TH ADDITION $462.06 018145601020 VALLEY WAY VILLAGE 7TH ADDITION $422.25 018145601270 VALLEY WAY VILLAGE 7TH ADDITION $381.34 018145701090 VALLEY WAY VILLAGE 8TH ADDITION $123.22 018325004090 WATERFORD VILLAGE $670.14 018419002010 WILDWOOD $316.22 018419402050 WILDWOOD 5TH ADDITION $469.81 018419501010 WILDWOOD 6TH ADDITION $140.32 018472501030 WOODSIDE ESTATES $425.54 018528001020 WYNDEMERE ADDITION $547.99 TOTAL ASSESSMENTS $163,625.43 Written or oral objections will be considered. No appeal may be taken as to the amount of any assessment unless written objection, signed by the affected property owner, is filed with the City Clerk prior to the hearing or presented to the presiding officer at the hearing. If the City Council meets by electronic means, delivery of a written objection may be made by presentment of the objection to the Finance Director at the Municipal Center during the meeting. An owner may appeal an assessment to the district court pursuant to M.S.A. 429.081 by serving notice of the appeal upon the Mayor or Clerk of the City of Apple Valley within thirty(30)days after the adoption of the assessment and filing such notice with the District Court of Dakota County within ten(10) days after service upon the Mayor or Clerk. DATED this 10th day of April,2025. Christina M. Scipioni, City Clerk City of Apple Valley 7100 147th Street W. Apple Valley, MN 55124 10 Exhibit B Resolution Number 2025- Delinquent Utility Accounts Assessment Roll#697 Property ID# Name Address City/StatefZip Plat Name Account# Amount 011035025040 RESIDENT 8266 144TH ST W APPLE VALLEY,MN 55122ACADEMY VILLAGE 0588082665 $413.38 011035030004 ANGELA ECKERT 8343 143RD ST W APPLE VALLEY,MN 55122ACADEMY VILLAGE 0585083435 $286.84 011035080440 DYLAN SEVERSON 8440 144TH ST W APPLE VALLEY,MN 55122ACADEMY VILLAGE 0588084406 $471.35 011040001020 SHANNON LONDO 12905 GALAXIE PL APPLE VALLEY,MN 55122ACORN HILL 0877262643 $157.70 011165003210 ERIC ASLESON 7361 UPPER 157TH ST W APPLE VALLEY,MN 55122APPLE PONDS 0209073616 $429.55 011165004040 PHOUNSAVATH PHALAVONG 7250 157TH ST W APPLE VALLEY,MN 55122APPLE PONDS 0208072502 $460.92 011165101030 BRIAN CARVER 15910 GARRETT PATH APPLE VALLEY,MN 55122APPLE PONDS 2ND ADDITION 0060159108 $660.19 011165104130 BASHIRU ALLISON 7070 UPPER 157TH ST W APPLE VALLEY,MN 55122APPLE PONDS 2ND ADDITION 0209070703 $324.16 011165105010 DOUGLAS NIZNIK 7235 UPPER 157TH ST W APPLE VALLEY,MN 55122APPLE PONDS 2ND ADDITION 0209072352 $507.41 011165201050 JOSE GOMEZ 15852 GALVESTON AVE APPLE VALLEY,MN 55122APPLE PONDS 3RD 0107158527 $497.06 011165202120 LYNNE KROOK 7191 158TH ST W APPLE VALLEY,MN 55122APPLE PONDS 3RD 0210071914 $114.73 011170001210 JENNIFER LAWRENCE 144 SPRUCE DR APPLE VALLEY,MN 55122APPLE VALLEY 0402001446 $751.87 011170901020 JAMIE A EVERETTS 72 COUNTY ROAD 42 APPLE VALLEY,MN 55122 APPLE VALLEY 10TH ADDITION 0019000726 $392.89 011170907030 DOMINICK SILVA-FLEMING 822 REGENT DR APPLE VALLEY,MN 55122APPLE VALLEY 10TH ADDITION 0091008225 $565.23 011171001080 DIAGO A PAQUETTE TENBEAR 256 COUNTY ROAD 42 APPLE VALLEY,MN 55122APPLE VALLEY 11TH 0019002565 $302.91 011171001190 JEFF CARPENTER 1067 LOWELL DR APPLE VALLEY,MN 55122APPLE VALLEY 11TH 0055010670 $515.35 011171001350 CHRISTINE KONAKOWITZ 1005 BALDWIN DR APPLE VALLEY,MN 55122APPLE VALLEY 11TH 0004010052 $477.23 011171003130 JENNIFER LENNARTSON 1082 LOWELL DR APPLE VALLEY,MN 55122APPLE VALLEY 11TH 0055010829 $252.93 011171003170 DARREN SJOBERG 1071 RAMSDELL DR APPLE VALLEY,MN 55122APPLE VALLEY 11TH 0079010714 $703.99 011171101140 ALLEN MATACZYNSKI 943 HOPEWELL LN APPLE VALLEY,MN 55122APPLE VALLEY 12TH ADDITION 0046009435 $329.31 011171108110 LIZABETH HORNER 877 HOPEWELL LN APPLE VALLEY,MN 55122APPLE VALLEY 12TH ADDITION 0046008775 $450.29 011171201050 LINDSAY GUTIERREZ 1088 WHITNEY DR APPLE VALLEY,MN 55122APPLE VALLEY 13TH ADDITION 0100010881 $280.80 011170102040 LESLY KEATON 277 ELM DR APPLE VALLEY,MN 55122APPLE VALLEY 2ND 0351002775 $661.26 011170103090 KIPTON YOST 244 ELM DR APPLE VALLEY,MN 55122APPLE VALLEY 2ND 0351002445 $485.09 011170103260 THOMAS GILBERT 261 WALNUT LN APPLE VALLEY,MN 55122APPLE VALLEY 2ND 0414002614 $198.45 011170203051 JENNIFER DUOOS 452 WALNUT LN APPLE VALLEY,MN 55122APPLE VALLEY 3RD 0414004529 $543.70 011170206230 LILIANA MOLLOY 233 PINEWOOD DR APPLE VALLEY,MN 55122APPLE VALLEY 3RD 0393002338 $742.60 011170211110 JACOB R GOODERUM 175 JUNIPER LN APPLE VALLEY,MN 55122APPLE VALLEY 3RD 0372001756 $499.46 011170302070 RICHARD PARKER 136 COUNTY ROAD 42 APPLE VALLEY,MN 55122APPLE VALLEY 4TH 0019001369 $485.95 011170302110 BEN JOHNSON 112 COUNTY ROAD 42 APPLE VALLEY,MN 55122APPLE VALLEY 4TH 0019001120 $435.65 011170304090 ANGUELY MENDEZ 904 ORIOLE DR APPLE VALLEY,MN 55122APPLE VALLEY 4TH 0070009046 $217.13 011170304130 THOMAS MCKENNA 884 ORIOLE DR APPLE VALLEY,MN 55122 APPLE VALLEY 4TH 0070008840 $439.12 011170307090 MICHELLE FREEMAN 909 MINJON DR APPLE VALLEY,MN 55122APPLE VALLEY 4TH 0058009091 $302.60 011170308020 JAMIEYA BOLIN-JOHNSON 948 CORTLAND DR APPLE VALLEY,MN 55122APPLE VALLEY 4TH 0013009483 $420.32 011170308180 COARDES LEWIS 933 BEACON LN APPLE VALLEY,MN 55122APPLE VALLEY 4TH 0007009333 $257.91 011170309010 AARON ODEGARD 964 BEACON LN APPLE VALLEY,MN 55122APPLE VALLEY 4TH 0007009648 $410.21 011170502050 CHRISTINA M HELMS 840 CORTLAND DR APPLE VALLEY,MN 55122APPLE VALLEY 6TH 0013008402 $205.94 011170506050 JIM VOGEL 933 WHITNEY DR APPLE VALLEY,MN 55122APPLE VALLEY 6TH 0100009339 $505.37 011170601090 SADUMA SALAD 168 COUNTY ROAD 42 APPLE VALLEY,MN 55122 APPLE VALLEY 7TH 0019001682 $428.95 011170604010 KENNETH C THOMAS 975 CORTLAND DR APPLE VALLEY,MN 55122APPLE VALLEY 7TH 0013009756 $528.08 011170606020 NICHOLE MORRISSEY 928 REDWELL LN APPLE VALLEY,MN 55122APPLE VALLEY 7TH 0082009281 $1,239.00 011170607130 TAYLOR WALKER 965 WHITNEY DR APPLE VALLEY,MN 55122APPLE VALLEY 7TH 0100009651 $300.45 011170608040 ROBERT G SMALE 984 WHITNEY DR APPLE VALLEY,MN 55122APPLE VALLEY 7TH 0100009842 $339.04 011170608130 ADAM REED 948 WHITNEY DR APPLE VALLEY,MN 55122APPLE VALLEY 7TH 0100009487 $648.33 011170702010 RICHARD HANOUSEK 869 MCINTOSH DR APPLE VALLEY,MN 55122APPLE VALLEY 8TH 0061008692 $350.19 011170706090 VALERIE L SAUL-TAYLOR 816 MCINTOSH DR APPLE VALLEY,MN 55122APPLE VALLEY 8TH 0061008163 $428.69 011170707010 MARSHA ABDULLAH 892 MCINTOSH DR APPLE VALLEY,MN 55122APPLE VALLEY 8TH 0061008924 $388.85 011170707060 LINDSAY JACOBS 872 MCINTOSH DR APPLE VALLEY,MN 55122APPLE VALLEY 8TH 0061008726 $389.57 011170709070 HUGH O'DONNELL 825 ORIOLE DR APPLE VALLEY,MN 55122APPLE VALLEY 8TH 0070008253 $365.85 011170712120 DAVID KOPET 779 NEWELL DR APPLE VALLEY,MN 55122APPLE VALLEY 8TH 0067007797 $338.00 011170800020 CHAD PIERCE 989 GARDEN VIEW DR APPLE VALLEY,MN 55122APPLE VALLEY 9TH 0034009892 $675.49 011170802060 JESSICA KEMP 915 GARDEN VIEW DR APPLE VALLEY,MN 55122APPLE VALLEY 9TH 0034009157 $818.66 011175004120 MARK N LIDKE 15142 DUNBAR BLVD APPLE VALLEY,MN 55122APPLE VALLEY EAST 0025151422 $348.77 011175304020 BRAD RUTH 15472 DREXEL WAY APPLE VALLEY,MN 55122 APPLE VALLEY EAST 4TH 0657154724 $427.38 011175402010 YOSEF ASSEFA 4565 152ND ST W APPLE VALLEY,MN 55122 APPLE VALLEY EAST 5TH ADD 0202045652 $235.75 011175501030 MICHAEL ROBERTSON 15115 DUNBAR CT APPLE VALLEY,MN 55122APPLE VALLEY EAST 6TH 0026151157 $284.97 011175501080 DIANNE MORITZ 15105 DUNBAR CT APPLE VALLEY,MN 55122APPLE VALLEY EAST 6TH 0026151058 $376.41 011470102030 MICHELE SPEECE 169 COUNTY ROAD 42 APPLE VALLEY,MN 55122 BOB'S GARDEN VIEW 2ND 0345001693 $72.30 011470103070 TIGIST GETACHEW MENGESHA 125 WALNUT CIR APPLE VALLEY,MN 55122 BOB'S GARDEN VIEW 2ND 0411001254 $459.10 011470103080 NATASHIA THURIK 129 WALNUT CIR APPLE VALLEY,MN 55122 BOB'S GARDEN VIEW 2ND 0411001296 $375.18 011470103100 DENA M ROBERTS 137 WALNUT CIR APPLE VALLEY,MN 55122 BOB'S GARDEN VIEW 2ND 0411001379 $465.67 011470203060 DAVID AMMON 192 WALNUT LN APPLE VALLEY,MN 55122 BOBS GARDEN VIEW 3RD ADD 0414001921 $172.40 011470303050 JUDY WENNBERG 144 OAKWOOD RD APPLE VALLEY,MN 55122 BOBS GARDEN VIEW 4TH ADD 0381001441 $455.56 011515002040 KULMIYE PROPERTY L.L.C. 5060 127TH ST W APPLE VALLEY,MN 55122 BRIAR KNOLL 1ST ADD 0773050608 $566.99 011520101070 RORY BERNSTEIN 12067 GANTRY CT APPLE VALLEY,MN 55122 BRIAR OAKS OF APPLE VALLEY 2ND ADDITIC 0744120675 $513.14 011520105010 JULIE LONDGREN 7138 121ST ST W APPLE VALLEY,MN 55122 BRIAR OAKS OF APPLE VALLEY 2ND ADDITIC 0774071384 $409.25 011520105030 LYNN KOSLOSKE 7162 121ST ST W APPLE VALLEY,MN 55122 BRIAR OAKS OF APPLE VALLEY 2ND ADDITIC 0774071624 $541.55 011520105130 WOODROE FRANKLIN 12114 GANTRY LN APPLE VALLEY,MN 55122 BRIAR OAKS OF APPLE VALLEY 2ND ADDITIC 0743121146 $180.03 011520001060 SCOTT FISHER 7025 121ST ST W APPLE VALLEY,MN 55122 BRIAR OAKS OF AV 0774070253 $332.70 011630003160 RESIDENT 8059 UPPER 145TH ST W APPLE VALLEY,MN 55122 CARROLLTON ESTATES 0318080591 $379.45 011630003210 TIGIST DILAMO 8125 UPPER 145TH ST W APPLE VALLEY,MN 55122 CARROLLTON ESTATES 0318081250 $558.17 011630003360 ROBERTO ACOSTA 14532 HAYES RD APPLE VALLEY,MN 55122 CARROLLTON ESTATES 0360145326 $920.15 011630101120 FAITH CRUMP 14639 HARRINGTON PL APPLE VALLEY,MN 55122 CARROLLTON ESTATES 2ND 0418146391 $295.33 011630204130 WILLIAM BOYD 8054 LOWER 147TH ST W APPLE VALLEY,MN 55122CARROLLTON ESTATES 3RD ADD 0334080542 $171.13 011630303270 COLLEEN HOLLIE 14850 HAVEN DR APPLE VALLEY,MN 55122 CARROLLTON ESTATES 4TH ADD 0419148503 $441.79 011640302140 FARAEH AWALE 14025 140TH CT W APPLE VALLEY,MN 55122 CARROLLWOOD VILLAGE 4TH 0587140258 $326.56 011640401250 MATTHEW BARTELS 7853 GLENDA CT APPLE VALLEY,MN 55122 CARROLLWOOD VILLAGE 5TH 0353078534 $315.08 011658004060 BOBBI WATTS 14222 FREEPORT TRL APPLE VALLEY,MN 55122 CEDAR ISLE ESTATES 0708142223 $474.44 011658102130 JUDITH ESCAMILA 14015 FREEPORT CT APPLE VALLEY,MN 55122 CEDAR ISLE ESTATES 2ND 0738140155 $795.43 011659002060 LINDSAY WILDER 14443 FLAX WAY APPLE VALLEY,MN 55122CEDAR ISLE VILLAGE HOMES 0852144439 $418.57 011659102100 BRIAN BALLINGER 14354 FLORA CT APPLE VALLEY,MN 55122 CEDAR ISLE VILLAGE HOMES 2ND 0741143543 $523.63 011700201090 MAHA SAADEH 8230 HAVELOCK CT APPLE VALLEY,MN 55122 CHATEAU ESTATES 3RD ADD 0533082307 $730.92 011715001120 YVONNE NGANDO 13413 GEORGIA CIR APPLE VALLEY,MN 55122 CHERRY OAK ESTATES 0761134133 $488.00 011715001130 SEKAI MIDZI 13405 GEORGIA CIR APPLE VALLEY,MN 55122 CHERRY OAK ESTATES 0761134059 $239.28 011715102040 AARON MAY 13476 GENEVA WAY APPLE VALLEY,MN 55122 CHERRY OAKS ESTATES 2ND 0756134767 $503.63 011715201020 ISAAK GEED! 13417 GENEVA WAY APPLE VALLEY,MN 55122 CHERRY OAKS ESTATES 3RD 0756134171 $452.74 011805002060 JENNIFER KOHORST 15715 DIAMOND WAY APPLE VALLEY,MN 55122 COBBLESTONE LAKE 0154157158 $690.11 011805004100 MAHDI UYSUF 15842 DRAWSTONE TRL APPLE VALLEY,MN 55122 COBBLESTONE LAKE 0116158427 $555.91 011805004160 HOLLY ROGNLIE 15866 DRAWSTONE TRL APPLE VALLEY,MN 55122 COBBLESTONE LAKE 0116158666 $110.46 011805206030 ERIC BENSON 15665 DUNCAN PATH APPLE VALLEY,MN 55122 COBBLESTONE LAKE 3RD ADD 0877260158 $478.33 Exhibit B Resolution Number 2025- Delinquent Utility Accounts Assessment Roll#697 Property ID# Name Address City/StatefZip Plat Name Account# Amount 011806006010 TODD FOSSAND 4796 159TH ST W APPLE VALLEY,MN 55122 COBBLESTONE LAKE SOUTH SHORE 0877261333 $159.51 011806103010 FAIZA DHIIS 15846 COBBLESTONE LAKE P APPLE VALLEY,MN 55122 COBBLESTONE LAKE SOUTH SHORE 2ND AC 0877260423 $81.98 011806206020 MOHAMED ALI 15872 EASTCHESTER RD APPLE VALLEY,MN 55122 COBBLESTONE LAKE SOUTH SHORE 3RD 0877261398 $755.06 011806206070 ERIC S ALLEN 15877 DUXBURY LN APPLE VALLEY,MN 55122 COBBLESTONE LAKE SOUTH SHORE 3RD 0877261813 $634.64 011806207090 SHARIFF RASOUL 4930 159TH ST W APPLE VALLEY,MN 55122 COBBLESTONE LAKE SOUTH SHORE 3RD 0877261443 $455.03 011810001040 JILLIAN MUSSELMAN 13677 HOLYOKE LN APPLE VALLEY,MN 55122 COBBLESTONE LAKEVIEW 0365136775 $453.88 011810001190 JASON BROWN 13771 HOLYOKE LN APPLE VALLEY,MN 55122COBBLESTONE LAKEVIEW 0365137716 $486.78 011807501090 TOYO SOSSOU 13383 HUGHES CT APPLE VALLEY,MN 55122 COBBLESTONE MANOR 0254133830 $561.40 011807501160 ISAIAH A ROBINSON 13354 HUGHES CT APPLE VALLEY,MN 55122 COBBLESTONE MANOR 0254133541 $239.49 011807501170 TIA JOLLIFF 13356 HUGHES CT APPLE VALLEY,MN 55122 COBBLESTONE MANOR 0254133566 $433.36 011807701100 KRYSTEL KRUEGER 8625 134TH ST W APPLE VALLEY,MN 55122 COBBLESTONE MANOR 3RD 0583086257 $374.19 011807702190 MARLENE SPATS 8578 134TH ST W APPLE VALLEY,MN 55122 COBBLESTONE MANOR 3RD 0583085788 $412.21 011815003102 HOSSAM AFIFI 8657 135TH ST W APPLE VALLEY,MN 55122 COBBLESTONES I 0584086579 $451.06 011815101010 DAVID C ANDERSON 8637 135TH ST W APPLE VALLEY,MN 55122 COBBLESTONES I REPLAT 0584086371 $458.22 011815101020 WENDY ROGERS 8635 135TH ST W APPLE VALLEY,MN 55122COBBLESTONES I REPLAT 0584086355 $380.40 011830003010 ROBERT MARSH 15430 EAGLE BAY WAY APPLE VALLEY,MN 55122 CORTLAND 0877262573 $857.29 011830404030 JEANNA GAISER 5113 151ST ST W APPLE VALLEY,MN 55122 CORTLAND FIFTH ADDITION 0877266668 $483.08 011990002080 BRIAN MORRILL 5186 144TH ST W APPLE VALLEY,MN 55122 DELANEY PARK 1ST ADDITION 0170051864 $451.97 011990201040 MARK SAUER 14593 EMBRY PATH APPLE VALLEY,MN 55122 DELANEY PARK 3RD 0032145938 $536.63 011990201050 TOM BISHOP 14607 EMBRY PATH APPLE VALLEY,MN 55122 DELANEY PARK 3RD 0032146076 $420.97 012050001180 JASON SKOVBROTEN 14698 DUNBAR CT APPLE VALLEY,MN 55122 DIAMOND PATH 0026146983 $408.62 012050002230 JEANNE EBONGUE TAPO 14693 DENMARK CT APPLE VALLEY,MN 55122 DIAMOND PATH 0645146931 $242.46 012050002250 JASON LINDNER 14685 DENMARK CT APPLE VALLEY,MN 55122 DIAMOND PATH 0645146857 $440.24 012050002280 FRANK STUMPF 14673 DENMARK CT APPLE VALLEY,MN 55122 DIAMOND PATH 0645146733 $412.18 012050003320 CORLIN FRANZMEIER 14700 DORY CT APPLE VALLEY,MN 55122 DIAMOND PATH 0663147001 $188.88 012050003420 ROBYN EVERETT 14729 DORY CT APPLE VALLEY,MN 55122 DIAMOND PATH 0663147290 $558.57 012051101011 DAVID ISACKSON 14585 EMBASSY AVE APPLE VALLEY,MN 55122 DIAMOND PATH 12TH ADDITION 0652145859 $365.00 012050102060 BRIAN MARSCHEL 4510 148TH CT W APPLE VALLEY,MN 55122 DIAMOND PATH 2ND ADDITION 0190045102 $365.66 012050104010 MELISSA CRYER 4549 149TH CT W APPLE VALLEY,MN 55122 DIAMOND PATH 2ND ADDITION 0195045495 $570.65 012050201200 PAUL BROWN 5178 148TH PATH W APPLE VALLEY,MN 55122 DIAMOND PATH 3RD 0192051785 $404.41 012050202070 JOSEPH BETLEY 14898 EASTER AVE APPLE VALLEY,MN 55122 DIAMOND PATH 3RD 0660148986 $434.03 012050205010 JOHN KNOTZ 14992 DUNDEE AVE APPLE VALLEY,MN 55122 DIAMOND PATH 3RD 0029149927 $433.50 012050208080 TRACY BIRCH 5031 148TH PATH W APPLE VALLEY,MN 55122 DIAMOND PATH 3RD 0192050316 $445.34 012050208100 TIERNEY HEIM 4997 148TH PATH W APPLE VALLEY,MN 55122 DIAMOND PATH 3RD 0192049979 $273.54 012050208110 JARED PERO 4985 148TH PATH W APPLE VALLEY,MN 55122 DIAMOND PATH 3RD 0192049854 $555.22 012050208190 SALAH JAMA 14732 DURHAM CT APPLE VALLEY,MN 55122 DIAMOND PATH 3RD 0027147329 $486.98 012050301040 JAMES ARNOLD 14940 ECHO WAY APPLE VALLEY,MN 55122 DIAMOND PATH 4TH 0033149400 $447.29 012050302090 CHRISTOPHER OLSEN 14788 ECHO WAY APPLE VALLEY,MN 55122 DIAMOND PATH 4TH 0033147883 $228.31 012050302160 MOHMUD HAGUF 14850 ECHO WAY APPLE VALLEY,MN 55122 DIAMOND PATH 4TH 0033148501 $577.60 012050302230 ROBERT B MASK JR 14918 ECHO WAY APPLE VALLEY,MN 55122 DIAMOND PATH 4TH 0033149186 $403.33 012050402170 ALLEN HALCOMB 5367 UPPER 147TH ST W APPLE VALLEY,MN 55122 DIAMOND PATH 5TH 0869053672 $475.01 012050402270 AMY BAKER 5347 UPPER 147TH ST W APPLE VALLEY,MN 55122 DIAMOND PATH 5TH 0869053474 $199.66 012050501009 JOSEPH SORMANA 14746 EMBRY PATH APPLE VALLEY,MN 55122 DIAMOND PATH 6TH 0032147462 $260.39 012050501026 DANA ROCHA 14710 EMBRY PATH APPLE VALLEY,MN 55122 DIAMOND PATH 6TH 0032147108 $140.19 012050501037 RAND!HANSEN 14692 EMBRY PATH APPLE VALLEY,MN 55122 DIAMOND PATH 6TH 0032146928 $355.83 012050501052 DARRIN CHANCE-WATER OFF 5090 147TH ST W APPLE VALLEY,MN 55122 DIAMOND PATH 6TH 0184050902 $471.52 012050501053 DARRIN BERGSTROM 14676 EMBRY PATH APPLE VALLEY,MN 55122 DIAMOND PATH 6TH 0032146761 $415.59 012050501107 AMBER MUSER 5121 148TH ST W APPLE VALLEY,MN 55122 DIAMOND PATH 6TH 0191051216 $194.76 012050501112 PIERCE WASMUND 5157 148TH ST W APPLE VALLEY,MN 55122 DIAMOND PATH 6TH 0191051570 $189.17 012050501132 SUSAN ANDERSON 14792 EMBRY PATH APPLE VALLEY,MN 55122 DIAMOND PATH 6TH 0032147926 $378.90 012050501133 JULIE LUNDSTROM 5175 148TH ST W APPLE VALLEY,MN 55122 DIAMOND PATH 6TH 0191051752 $450.34 012050601110 REX HARRIS 5019 147TH ST W APPLE VALLEY,MN 55122 DIAMOND PATH 7TH ADDITION 0184050191 $343.41 012050801150 NICHOLAS CAPITAL INC 5251 149TH ST W APPLE VALLEY,MN 55122 DIAMOND PATH 9TH ADDITION 0196052516 $356.81 012050802250 MUKANGA KASONGO 5178 148TH ST W APPLE VALLEY,MN 55122 DIAMOND PATH 9TH ADDITION 0191051786 $425.92 012054002020 PATRICK SAGER 12977 ECHO LN APPLE VALLEY,MN 55122 DIAMOND PATH TOWNHOMES CIC NO 130 0629129770 $271.23 012245005020 MARY NEAL 13720 GEORGIA DR APPLE VALLEY,MN 55122 EAGLE RIDGE ESTATES 0761137201 $433.20 012245101090 HAIDER ALNOMANI 13629 GLASGOW LN APPLE VALLEY,MN 55122 EAGLE RIDGE ESTATES 2ND 0767136298 $360.68 012245102030 ANGELA JOHNSON 13594 GLASGOW LN APPLE VALLEY,MN 55122 EAGLE RIDGE ESTATES 2ND 0767135944 $489.06 012320001020 IBRAHIM KAMARA 13320 CEDAR AVE APPLE VALLEY,MN 55122 EASTWOOD RIDGE 0630133209 $499.67 012320101020 MONIQUE HARRIS 12859 GARRETT CT APPLE VALLEY,MN 55122 EASTWOOD RIDGE 2ND ADDITION 0877261518 $664.41 012320101100 TODD KUBINSKI 12832 GARRETT CT APPLE VALLEY,MN 55122 EASTWOOD RIDGE 2ND ADDITION 0877261558 $366.71 012320103040 CRAIG SADLAK 7008 128TH STREET CT W APPLE VALLEY,MN 55122 EASTWOOD RIDGE 2ND ADDITION 0877262153 $296.26 012370001410 MICHELLE J O'DONNELL 5330 EMERALD WAY APPLE VALLEY,MN 55122 EMERALD POINT 0632053306 $416.79 012370201060 GREGORY BELL 5378 EMERALD WAY APPLE VALLEY,MN 55122 EMERALD POINT 3RD 0632053785 $395.72 012370201090 JEFF HUNTER 5372 EMERALD WAY APPLE VALLEY,MN 55122 EMERALD POINT 3RD 0632053728 $419.58 012565003070 CHARLES NORKUNAS 13470 ELKWOOD DR APPLE VALLEY,MN 55122 FARQUAR HILLS 0664134107 $346.05 012565003230 JARROD M BEACH 13532 LOWER ELKWOOD CT APPLE VALLEY,MN 55122 FARQUAR HILLS 0662135320 $645.55 012750302010 SETH GERARD 8675 HOLLAND AVE APPLE VALLEY,MN 55122 FOREST PARK ESTATES 4TH ADDITION 0535086751 $521.43 012755001040 BRANDON WILSON 13101 HERITAGE WAY APPLE VALLEY,MN 55122 FOREST POINT 0343131013 $532.13 013100000010 GRETCHEN KOSHIRE 6843 135TH ST W APPLE VALLEY,MN 55122 GARDENVIEW MANOR 2ND 0811068430 $567.51 013100005150 HEATHER KAUCHMAN 6945 137TH CT W APPLE VALLEY,MN 55122 GARDENVIEW MANOR 2ND 0820069452 $642.27 013100008010 MEGAN MALM 13774 FORDHAM AVE APPLE VALLEY,MN 55122 GARDENVIEW MANOR 2ND 0724137744 $113.01 012895001140 TAMIKO MITCHELL 14335 HICKORY WAY APPLE VALLEY,MN 55122 GARDENVIEW PLACE 0424143358 $369.80 012895001580 AMANDA KEEGAN 14393 HICKORY WAY APPLE VALLEY,MN 55122 GARDENVIEW PLACE 0424143937 $249.17 013060101010 DESIRAE CHRISTENSEN 8677 135TH ST W APPLE VALLEY,MN 55122 GOLFVIEW 2ND ADDITION 0584086777 $467.06 013100902100 BRIAHNA MERRITT 13045 FERNANDO AVE APPLE VALLEY,MN 55122 GREENLEAF 10TH 0691130458 $540.24 013101001070 JOEL KINTOP 14127 ENSLEY CT APPLE VALLEY,MN 55122 GREENLEAF 11TH 0656141276 $231.72 013101001100 STEVEN FRANKE 14100 ENSLEY CT APPLE VALLEY,MN 55122 GREENLEAF 11TH 0656141003 $486.89 013101001810 JIM NELSON 4927 142ND PATH W APPLE VALLEY,MN 55122GREENLEAF 11TH 0840049278 $273.68 013101002060 RICHARD C SMITH 5276 142ND PATH W APPLE VALLEY,MN 55122 GREENLEAF 11TH 0840052769 $415.01 013100102050 CHRIS AYMOND 13422 FLAGSTAFF AVE APPLE VALLEY,MN 55122 GREENLEAF 2ND 0715134221 $375.46 013100104320 BOBBY CRANE 13321 FLAGSTAFF AVE APPLE VALLEY,MN 55122 GREENLEAF 2ND 0715133215 $188.82 013100106100 DANIELLE AYON 6905 133RD ST W APPLE VALLEY,MN 55122 GREENLEAF 2ND 0799069053 $121.95 013100106180 JOANNE E PHILHOWER-HIRNER 6991 133RD ST W APPLE VALLEY,MN 55122 GREENLEAF 2ND 0799069913 $462.62 013100110130 STEVE ODEGARD 13325 FORDHAM AVE APPLE VALLEY,MN 55122 GREENLEAF 2ND 0724133255 $490.49 013100201100 JENNIFER PATTERSON 13331 FINDLAY WAY APPLE VALLEY,MN 55122 GREENLEAF 3RD ADDITION 0712133317 $476.06 013100203140 JASON GRABAU 13361 GREENLEAF CT APPLE VALLEY,MN 55122 GREENLEAF 3RD ADDITION 0775133618 $226.50 013100307030 CHRISTINE JUNNILA 13524 FERRIS AVE APPLE VALLEY,MN 55122 GREENLEAF 4TH ADDITION 0697135246 $272.03 013100308080 ROGER&PHYLLIS POKORNY 6276 137TH CT W APPLE VALLEY,MN 55122 GREENLEAF 4TH ADDITION 0820062762 $477.21 013100308100 BRETT LEFLEX 6260 137TH CT W APPLE VALLEY,MN 55122 GREENLEAF 4TH ADDITION 0820062606 $460.17 Exhibit B Resolution Number 2025- Delinquent Utility Accounts Assessment Roll#697 Property ID# Name Address City/StatefZip Plat Name Account# Amount 013100308150 TODD PRISSEL 6220 137TH ST W APPLE VALLEY,MN 55122 GREENLEAF 4TH ADDITION 0823062207 $170.32 013100311070 ERIC BERENZ 6161 FERNANDO CT APPLE VALLEY,MN 55122 GREENLEAF 4TH ADDITION 0694061619 $194.31 013100402040 PAULA WILLETTE 13047 FINDLAY WAY APPLE VALLEY,MN 55122GREENLEAF 5TH 0712130479 $514.97 013100403090 CARRIE KUNTZ 13053 FINDLAY AVE APPLE VALLEY,MN 55122 GREENLEAF 5TH 0706130535 $600.38 013100405340 RONALD E HART 13041 FINCH WAY APPLE VALLEY,MN 55122 GREENLEAF 5TH 0703130413 $819.50 013100502160 JOHN CRAIG 13933 EVEREST AVE APPLE VALLEY,MN 55122 GREENLEAF 6TH 0673139337 $226.41 013100503030 KEVIN J JOHNSON 13900 EVEREST AVE APPLE VALLEY,MN 55122 GREENLEAF 6TH 0673139006 $221.06 013100505110 CHRISTOPHER KEENAN 5695 138TH STREET CT W APPLE VALLEY,MN 55122 GREENLEAF 6TH 0829056955 $296.98 013100511030 AMY LOSIE 13467 EVEREST AVE APPLE VALLEY,MN 55122 GREENLEAF 6TH 0673134676 $513.11 013100606100 MICHAEL D KERN 5668 139TH STREET CT W APPLE VALLEY,MN 55122 GREENLEAF 7TH 0832056687 $566.21 013100606120 JAMES A DILLY 5648 139TH STREET CT W APPLE VALLEY,MN 55122 GREENLEAF 7TH 0832056489 $422.57 013100606170 MEGHAN DUGAN 5671 139TH STREET CT W APPLE VALLEY,MN 55122 GREENLEAF 7TH 0832056711 $199.45 013100606210 RENEE REIBEL 13846 EVELETH CT APPLE VALLEY,MN 55122 GREENLEAF 7TH 0670138464 $113.43 013100705140 GARY L STECKMAN 5536 133RD STREET CT W APPLE VALLEY,MN 55122 GREENLEAF 8TH 0797055369 $473.77 013100810060 KELLY ROOT 5810 130TH STREET CT W APPLE VALLEY,MN 55122 GREENLEAF 9TH ADDITION 0780058107 $492.34 013105101020 SYBILLA MATERLA 13853 FAIRLAWN AVE APPLE VALLEY,MN 55122 GREENLEAF PARK ESTATES 2ND 0685138533 $136.70 013105101050 ANA BAZAN ESPINOZA 13911 FAIRLAWN AVE APPLE VALLEY,MN 55122 GREENLEAF PARK ESTATES 2ND 0685139119 $192.75 013110002030 NICOLAS FOLLMER 7039 146TH STREET CT W APPLE VALLEY,MN 55122 GREENLEAF TOWNHOUSES 0865070399 $162.39 013110004050 THOMAS BACKUS 7013 146TH STREET CT W APPLE VALLEY,MN 55122 GREENLEAF TOWNHOUSES 0865070134 $341.55 013110103010 BRYCE ROSSOW 7451 142ND STREET CT W APPLE VALLEY,MN 55122 GREENLEAF TOWNHOUSES 2ND 0841074515 $151.22 013110105010 DOUGLAS MILLER 7481 142ND STREET CT W APPLE VALLEY,MN 55122 GREENLEAF TOWNHOUSES 2ND 0841074812 $313.37 013110106010 HELEN HUGELEN 7473 142ND STREET CT W APPLE VALLEY,MN 55122 GREENLEAF TOWNHOUSES 2ND 0841074739 $479.90 013110202010 KUMAR IMRIT 7429 143RD STREET CT W APPLE VALLEY,MN 55122 GREENLEAF TOWNHOUSES 3RD 0853074296 $390.94 013110203020 MARC BRYNGELSON 7405 143RD STREET CT W APPLE VALLEY,MN 55122 GREENLEAF TOWNHOUSES 3RD 0853074056 $192.33 013110207030 MARY L SOUCEK 7382 143RD STREET CT W APPLE VALLEY,MN 55122 GREENLEAF TOWNHOUSES 3RD 0853073827 $304.97 013180002140 GAYLE JOHNSON 13453 GRANADA AVE APPLE VALLEY,MN 55122 HALLWOOD HIGHLANDS 0357134531 $336.62 013215001004 RICKEY NEAL 15723 FOLIAGE AVE APPLE VALLEY,MN 55122 HAWTHORNE 0143157236 $528.79 013215001012 JERRY H DAYE JR 15739 FOLIAGE AVE APPLE VALLEY,MN 55122 HAWTHORNE 0143157392 $417.91 013215001026 MOHAMED HASSAN 15726 FOX CIR APPLE VALLEY,MN 55122 HAWTHORNE 0187157266 $547.03 013215001033 PANG HOUA VANG 15715 FOX CIR APPLE VALLEY,MN 55122 HAWTHORNE 0187157159 $160.00 013215001045 SABINDRA SHRESTHA 15738 FRANCE WAY APPLE VALLEY,MN 55122 HAWTHORNE 0212157380 $424.68 013215001046 MOHAMED GUHAD 15736 FRANCE WAY APPLE VALLEY,MN 55122 HAWTHORNE 0212157364 $347.91 013215001053 LIFANG WU 15718 FRANCE WAY APPLE VALLEY,MN 55122 HAWTHORNE 0212157182 $338.67 013215001072 DENNIS MONGOVEN 6717 158TH ST W APPLE VALLEY,MN 55122 HAWTHORNE 0210067177 $421.29 013215001091 NEM KHADGE 15869 FOLIAGE AVE APPLE VALLEY,MN 55122 HAWTHORNE 0143158697 $114.40 013215001158 ELVIRA VAZQUEZ 15707 FREMONT WAY APPLE VALLEY,MN 55122 HAWTHORNE 0158157071 $611.00 013215001171 MICHELLE KELVIE 15743 FREMONT WAY APPLE VALLEY,MN 55122 HAWTHORNE 0158157436 $701.86 013215001177 SORIYA HUOT 15738 FRISIAN LN APPLE VALLEY,MN 55122 HAWTHORNE 0159157385 $287.58 013215101007 AYAN MOHAMED 6905 158TH ST W APPLE VALLEY,MN 55122 HAWTHORNE 2ND 0210069058 $913.88 013215101010 SUSAN RICE 6889 158TH ST W APPLE VALLEY,MN 55122 HAWTHORNE 2ND 0210068894 $150.89 013215101050 JOB DONKOR 6828 158TH ST W APPLE VALLEY,MN 55122 HAWTHORNE 2ND 0210068282 $208.01 013215101057 RESIDENT 6844 158TH ST W APPLE VALLEY,MN 55122 HAWTHORNE 2ND 0210068449 $408.42 013215101064 MATU MANSARAY 15868 FREEDOM LN APPLE VALLEY,MN 55122 HAWTHORNE 2ND 0157158682 $587.78 013215101101 MOHAMED MOHAMED 15822 FRISIAN LN APPLE VALLEY,MN 55122 HAWTHORNE 2ND 0159158227 $610.29 013225003030 RAMSEY ANSARI 12735 DOVER DR APPLE VALLEY,MN 55122 HEARTHSTONE 0640127357 $888.46 013280101070 FELONISE PITCHFORD 12815 GERMANE AVE APPLE VALLEY,MN 55122 HIDDEN PONDS 2ND 0757128156 $312.56 013280101080 FELONISE PITCHFORD 12817 GERMANE AVE APPLE VALLEY,MN 55122 HIDDEN PONDS 2ND 0757128172 $292.78 013390301030 JAMES REX 8521 PALOMINO DR APPLE VALLEY,MN 55122 HIDDEN PONDS 4TH 0537085215 $290.47 013385002150 AARON LANGEVIN 12534 DOVER DR APPLE VALLEY,MN 55122 HUNTERS RIDGE 0640125344 $146.20 013390002010 MARIAMA J JALLOW 8680 HUNTERS WAY APPLE VALLEY,MN 55122 HUNTERS WOOD 0541086803 $427.31 013415004180 DAWN BROTHERS 12744 DURHAM WAY APPLE VALLEY,MN 55122 HUNTINGTON 0635127446 $481.86 013450001250 SASHA GOZE 15845 HYLAND POINTE CT APPLE VALLEY,MN 55122 HYLAND POINTE SHORES 0059158459 $422.90 013450001260 MARFAM PROPERTIES 15859 HYLAND POINTE CT APPLE VALLEY,MN 55122 HYLAND POINTE SHORES 0059158590 $528.94 013450001360 MENA ADAMS 15935 HYLAND POINTE CT APPLE VALLEY,MN 55122 HYLAND POINTE SHORES 0059159358 $589.26 013450101110 PAUL PHOUISANGIEM 15978 HYLAND POINTE CT APPLE VALLEY,MN 55122 HYLAND POINTE SHORES 2ND ADD 0059159788 $310.84 014310001020 DUSTIN WHITE D.D.S. 8977 HUNTERS WAY APPLE VALLEY,MN 55122 KWIK TRIP ADDITION 0541089773 $1,152.14 014420204120 CAUPOLICAN NUNEZ CABRERA 15792 HIGHVIEW DR APPLE VALLEY,MN 55122 LAC LAVON SHORES 3RD ADD 0056157926 $540.62 014442001030 CHASE BANK 15580 ENGLISH AVE APPLE VALLEY,MN 55122 LB AT ORCHARD PLACE 0877268468 $271.64 014442001030 CHASE BANK IRR 15580 1/2 ENGLISH AVE APPLE VALLEY,MN 55122 LB AT ORCHARD PLACE 0877268473 $265.43 014465001050 ASHLEY SCHLEGEL 404 CIMARRON RD APPLE VALLEY,MN 55122 LEBANON HILLS 1ST ADD 0528004043 $516.71 014570001020 MICHAEL LOCH 13411 DIAMOND PATH APPLE VALLEY,MN 55122 LOCH ADDITION 0649134115 $247.93 014580001120 IDIL JAMA 15684 HARMONY WAY APPLE VALLEY,MN 55122 LONGRIDGE 0039156847 $577.88 014580005020 DIRK WALTON 8461 156TH STREET CT W APPLE VALLEY,MN 55122 LONGRIDGE 0205084617 $397.93 014580005190 TIMOTHY HAUSER 15669 HEYWOOD CT APPLE VALLEY,MN 55122 LONGRIDGE 0044156691 $536.68 014580102070 ERIC C ROE 15872 HAYES TR CT APPLE VALLEY,MN 55122 LONGRIDGE 2ND 0042158723 $610.72 014580103270 KRISTIN GARDNER 15705 HAYES TRL APPLE VALLEY,MN 55122 LONGRIDGE 2ND 0042157055 $578.27 014580108370 ANDREW CAMPBELL 15947 HARMONY WAY APPLE VALLEY,MN 55122 LONGRIDGE 2ND 0039159478 $812.85 014717501020 ROBERT TYLER 13872 GLENDALE CT APPLE VALLEY,MN 55122 MAJESTIC RIDGE 0630138729 $501.27 014820002040 LANCE ANDREWS 12755 DIAMOND CT APPLE VALLEY,MN 55122 MEADOWLARK GLEN 0650127552 $257.08 014820101010 GREG FUTCHI 12761 ETHELTON WAY APPLE VALLEY,MN 55122 MEADOWLARK GLEN 2ND ADD 0678127618 $423.78 014910001160 ALFREDO BRIONES 7899 HALLMARK WAY APPLE VALLEY,MN 55122MORNINGVIEW 0023078999 $451.15 014910002220 PHILLIP RENGEL 15615 HALLMARK PATH APPLE VALLEY,MN 55122MORNINGVIEW 0015156159 $339.04 014910104020 MARIO RICE 7789 157TH ST W APPLE VALLEY,MN 55122MORNINGVIEW 2ND ADDITION 0208077899 $845.72 014910104030 JENNIFER HILLYER 7781 157TH ST W APPLE VALLEY,MN 55122MORNINGVIEW 2ND ADDITION 0208077816 $132.95 014910205030 ANDREW SCHANEN 15704 GRIFFON CT APPLE VALLEY,MN 55122MORNINGVIEW 3RD ADDITION 0053157044 $423.12 014910211030 CARRIE DOWNS 15785 HANNOVER PATH APPLE VALLEY,MN 55122MORNINGVIEW 3RD ADDITION 0012157853 $398.35 014910305010 PAUL OAKES 15840 GRIFFON PATH APPLE VALLEY,MN 55122MORNINGVIEW 4TH 0054158405 $520.53 014910308030 ABIZAIT DOMINGUEZ-RIOS 15850 GRIFFON PATH APPLE VALLEY,MN 55122MORNINGVIEW 4TH 0054158504 $427.06 014910312040 CHRISTOPHER ROBERT HUGHES 15890 GRIFFON PATH APPLE VALLEY,MN 55122MORNINGVIEW 4TH 0054158900 $376.13 014910316040 ANDREW B CLARK 15875 GRANADA AVE APPLE VALLEY,MN 55122MORNINGVIEW 4TH 0011158753 $482.73 014910501150 MICHAEL WALTERS 15775 HANNOVER PATH APPLE VALLEY,MN 55122MORNINGVIEW 6TH 0012157754 $469.57 014910502010 LISA WADE 15706 HANNOVER PATH APPLE VALLEY,MN 55122MORNINGVIEW 6TH 0012157069 $129.52 014910601480 ANDREA KNOWLTON 15889 GOOSEBERRY WAY APPLE VALLEY,MN 55122MORNINGVIEW 7TH 0111158893 $278.27 014910601510 ANTHONY WELIN 15899 GOOSEBERRY WAY APPLE VALLEY,MN 55122MORNINGVIEW 7TH 0111158992 $569.59 014910602050 SHAWN WOLTER 15812 GOOSEBERRY WAY APPLE VALLEY,MN 55122MORNINGVIEW 7TH 0111158125 $379.21 014910602190 KATHERINE MCCARTY 15870 GOOSEBERRY WAY APPLE VALLEY,MN 55122MORNINGVIEW 7TH 0111158703 $485.05 015201101170 JANINE HANSON 6996 129TH ST W APPLE VALLEY,MN 55122 NORDIC WOODS 12TH ADDITION 0785069968 $600.68 015200002080 JAMES RICHTER 6600 132ND ST W APPLE VALLEY,MN 55122NORDIC WOODS 1ST ADDITION 0790066009 $558.55 015200101040 RESIDENT 13196 FOLIAGE AVE APPLE VALLEY,MN 55122 NORDIC WOODS 2ND 0721131963 $250.37 015200101160 DONALD J WEEK 13150 FLAMINGO CT APPLE VALLEY,MN 55122 NORDIC WOODS 2ND 0717131506 $554.26 Exhibit B Resolution Number 2025- Delinquent Utility Accounts Assessment Roll#697 Property ID# Name Address City/StatefZip Plat Name Account# Amount 015350002020 ANNA ROSE BRACK 7428 GERMANE TRL APPLE VALLEY,MN 5512,OAK RIDGE PARK 0760074280 $403.54 015350004010 JEROME JOHNSON III 7472 GERMANE TRL APPLE VALLEY,MN 5512,OAK RIDGE PARK 0760074728 $409.99 015350004060 MELINDA ALLEN 7482 GERMANE TRL APPLE VALLEY,MN 5512,OAK RIDGE PARK 0760074827 $235.40 015589301020 HEALTH PARTNERS 15350 ENGLISH AVE APPLE VALLEY,MN 5512,ORCHARD PLACE 4TH ADDITION 0877268243 $91.06 015645001020 MICHAEL R MOREY 13192 GEMSTONE CT APPLE VALLEY,MN 5512,OXFORD HOLLOW 0753131923 $426.65 015645008020 KIM MUIRRAY 13108 GEMSTONE CT APPLE VALLEY,MN 5512,OXFORD HOLLOW 0753131089 $352.68 015660101130 TARA HESTER 121 BEAUMONT CT APPLE VALLEY,MN 5512,PALOMINO HILLS 2ND 0501001214 $512.92 015660202080 JAHSWILL OBAREH 105 PONY LN E APPLE VALLEY,MN 5512,PALOMINO HILLS 3RD 0540001050 $255.76 015660202100 JUSTIN DAHL 109 PONY LN E APPLE VALLEY,MN 5512,PALOMINO HILLS 3RD 0540001092 $529.10 015660202140 MARY JANE RODRIGUEZ 110 PONY LN E APPLE VALLEY,MN 5512,PALOMINO HILLS 3RD 0540001100 $558.62 015660301170 ANTHONY THOMAS REAL MOCK 121 CHAPARRAL DR APPLE VALLEY,MN 5512,PALOMINO HILLS 4TH 0519001214 $516.56 015660303240 BISHOP WILLY 101 HIDDEN MEADOW CT APPLE VALLEY,MN 5512,PALOMINO HILLS 4TH 0531001010 $552.03 015660303280 KALI KUHLMANN 100 HIDDEN MEADOW CT APPLE VALLEY,MN 5512,PALOMINO HILLS 4TH 0531001002 $371.74 015660306080 STEVEN J CARROLL 136 CHAPARRAL DR APPLE VALLEY,MN 5512,PALOMINO HILLS 4TH 0519001362 $369.77 015677502320 SIRAK MEBRAHTU 8475 137TH ST W APPLE VALLEY,MN 5512,PALOMINO WOODS 0581084759 $330.70 015677503120 JENNIFER BARRETT 8295 137TH ST W APPLE VALLEY,MN 5512,PALOMINO WOODS 0581082951 $505.53 015677504100 ALFRED SESAY 13620 HAVELOCK TRL APPLE VALLEY,MN 5512,PALOMINO WOODS 0533136202 $496.02 015677505070 SCOTT CAMPBELL 13669 HARMONY WAY APPLE VALLEY,MN 5512,PALOMINO WOODS 0361136696 $598.25 015677507050 NICOLE MICKELSON 13727 HANOVER WAY APPLE VALLEY,MN 5512,PALOMINO WOODS 0521137279 $324.80 015677510020 AUSTTIN ELLIOT 8370 140TH ST W APPLE VALLEY,MN 5512,PALOMINO WOODS 0570083705 $548.09 015677510110 KATHERINE HEALD 8354 140TH ST W APPLE VALLEY,MN 5512,PALOMINO WOODS 0570083549 $351.56 015677510120 WILLIAM GRANGER 8356 140TH ST W APPLE VALLEY,MN 5512,PALOMINO WOODS 0570083564 $318.21 015705001300 DANIELLE STIBAL 14351 GLENDA DR APPLE VALLEY,MN 5512,PENNOCK SHORES 0352143511 $321.25 015750001030 TAKEYSHA ROBINSON 14315 EMBRY PATH APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 1ST 0032143156 $405.43 015750001100 RICK FOLGER 14343 EMBRY PATH APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 1ST 0032143438 $392.74 015750201070 JOSEPH GERARD DEMARCO JR 14388 EMBRY CT APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 3RD 0014143885 $430.00 015750302050 TIM ABBOTT 14342 EBONY LN APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 4TH ADDITION 0625143429 $186.21 015750401030 JASON TERCERO 14361 EBONY LN APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 5TH ADDITION 0625143619 $333.13 015750601200 LEANN ROBERTS 14328 EMPIRE AVE APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 7TH 0104143282 $318.44 015750601220 JAMES HOLMES 14334 EMPIRE AVE APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 7TH 0104143340 $448.45 015750602110 MARY GLOVER 14300 EMPIRE AVE APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 7TH 0104143001 $349.16 015750602170 LEAH VILLANUEVA 14272 EMPIRE AVE APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 7TH 0104142722 $154.99 015750701090 ALYSSA F GEORGE 14259 EMPIRE CT APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 8TH 0105142598 $403.99 015750701460 TRACY MATTHEWS 14298 ESTATES AVE APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 8TH 0112142987 $123.30 015750701480 RESIDENT 14304 ESTATES AVE APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 8TH 0112143043 $149.11 015750801440 RESIDENT 14370 ESTATES AVE APPLE VALLEY,MN 5512,PILOT KNOB ESTATES 9TH ADDITION 0112143704 $211.01 015765002010 LAURA HENRY 5809 126TH ST W APPLE VALLEY,MN 5512,PINECREST 0777058094 $326.72 015765101140 PHILLIP GARCIA 12737 EVELETH PATH APPLE VALLEY,MN 5512,PINECREST 2ND ADDITION 0671127375 $242.46 015765102040 THOMAS GILLEN 12660 EVELETH PATH APPLE VALLEY,MN 5512,PINECREST 2ND ADDITION 0671126609 $221.06 015767501070 ALMINA DEES 5609 126TH ST W APPLE VALLEY,MN 5512,PINECREST TOWNHOMES 0777056098 $535.34 015767501100 DEBRA HAECHERL 5581 126TH ST W APPLE VALLEY,MN 5512,PINECREST TOWNHOMES 0777055819 $451.72 015767501200 TIH PHILLIPS 5569 126TH ST W APPLE VALLEY,MN 5512,PINECREST TOWNHOMES 0777055694 $332.11 015767501240 KATHLEEN LEMMONS 5601 126TH ST W APPLE VALLEY,MN 5512,PINECREST TOWNHOMES 0777056015 $581.00 016160201010 NEIL MATSCH 6110 158TH ST W APPLE VALLEY,MN 5512,QUARRY PONDS 3RD 0877265093 $597.16 016160403110 PAUL D MUELLER 15585 FAIRFIELD DR APPLE VALLEY,MN 5512,QUARRY PONDS FIFTH ADDITION 0877266958 $327.43 016280001450 AMY R ANDERSON 12843 EASTVIEW CURVE APPLE VALLEY,MN 5512,RADCLIFF TOWNHOMES 0617128438 $406.14 016340001020 THUAN NGUYEN 15754 FINCH AVE APPLE VALLEY,MN 5512,REGATTA 0127157541 $182.30 016340003360 BRADLEY SOLEM 15694 FINEWOOD CT APPLE VALLEY,MN 5512,REGATTA 0132156942 $380.37 016340020120 REGATTA COURTHOME ASSOC-SPKLR 15899 1/2 FJORD AVE APPLE VALLEY,MN 5512,REGATTA 0138258999 $126.90 016340020120 REGATTA COURTHOME RENTALS 15899 FJORD AVE APPLE VALLEY,MN 5512,REGATTA 0138158991 $1,228.91 016340101010 REGATTA COURTHOME ASSOC-SPKLR 6366 1/2 158TH ST W APPLE VALLEY,MN 5512,REGATTA 2ND ADDITION 0210163661 $126.90 016340101010 REGATTA COURTHOME RENTALS 6374 158TH ST W APPLE VALLEY,MN 5512,REGATTA 2ND ADDITION 0210063747 $1,755.15 016340101030 REGATTA COURTHOME ASSOC-SPKLR 6382 1/2 158TH ST W APPLE VALLEY,MN 5512,REGATTA 2ND ADDITION 0210163828 $126.90 016340101030 REGATTA COURTHOME RENTALS 6390 158TH ST W APPLE VALLEY,MN 5512,REGATTA 2ND ADDITION 0210063903 $1,344.59 016340129200 CHERYL COOPER 15578 FINCH AVE APPLE VALLEY,MN 5512,REGATTA 2ND ADDITION 0127155784 $397.76 016340207020 MARY WELSH 15763 FLAN CT APPLE VALLEY,MN 5512,REGATTA 3RD ADDITION 0163157637 $244.78 016340221030 HIEN QUANG TRAN 6460 157TH ST W APPLE VALLEY,MN 5512,REGATTA 3RD ADDITION 0208064608 $266.05 016344101040 NDRI DIBY 15711 FAIR HILL WAY APPLE VALLEY,MN 5512,REGENTS POINT 2ND 0877265473 $612.09 016460001020 RONALD VOSS 14259 DRAKE PATH APPLE VALLEY,MN 5512,ROLLING RIDGE 0610142592 $1,007.00 016460004070 ALISON MARIE LANG 14405 DRUMLIN CT APPLE VALLEY,MN 5512,ROLLING RIDGE 0611144050 $369.21 016620001070 DAVID BRUNT 7197 131ST CIR W APPLE VALLEY,MN 5512,SALEM WOODS ADDITION 0788071979 $272.69 016620001130 MIGUEL ACOSTA MEDINA 7190 131ST CIR W APPLE VALLEY,MN 5512,SALEM WOODS ADDITION 0788071904 $245.00 016650004090 ANDREW EVERT 7220 UPPER 139TH ST W APPLE VALLEY,MN 5512,SCOTT HIGHLANDS 0838072209 $279.96 016650004230 STEWART GOODMAN 13968 GLAZIER CT APPLE VALLEY,MN 5512,SCOTT HIGHLANDS 0772139683 $383.16 016650102200 MELISSA SCHLOBOHM 14136 GERMANE AVE APPLE VALLEY,MN 5512,SCOTT HIGHLANDS 2ND 0757141365 $279.96 016650102310 CHRISTOPHER MCCARGAR 14113 GLAZIER AVE APPLE VALLEY,MN 5512,SCOTT HIGHLANDS 2ND 0769141130 $504.59 016650206070 RUE PROPERTIES L.L.C. 7040 UPPER 143RD CT W APPLE VALLEY,MN 5512,SCOTT HIGHLANDS 3RD 0847070400 $312.60 016650207020 RESIDENT 7039 142ND ST W APPLE VALLEY,MN 5512,SCOTT HIGHLANDS 3RD 0844070395 $395.97 016650303010 CHAD ZUELOW 14347 GARLAND AVE APPLE VALLEY,MN 5512,SCOTT HIGHLANDS 4TH 0745143473 $385.11 016650303240 DAVID JONES 14332 GARRETT AVE APPLE VALLEY,MN 5512,SCOTT HIGHLANDS 4TH 0748143322 $563.51 016650306030 MARCUS HORTON 7060 145TH ST W APPLE VALLEY,MN 5512,SCOTT HIGHLANDS 4TH 0859070603 $424.49 016650306060 ZOE VEDETTE GARRISON 7118 145TH ST W APPLE VALLEY,MN 5512,SCOTT HIGHLANDS 4TH 0859071189 $366.43 016650307020 VILMA MARTINEZ 7102 146TH ST W APPLE VALLEY,MN 5512,SCOTT HIGHLANDS 4TH 0862071028 $315.69 016670004140 EDWIN SANCHEZ CAASTILLO 14393 EUROPA AVE APPLE VALLEY,MN 5512,SCOTTSBRIAR 1ST 0634143931 $484.76 016670005050 NAIMO FARAH 5690 142ND ST W APPLE VALLEY,MN 5512,SCOTTSBRIAR 1ST 0844056907 $466.79 016670005070 RICHARD CONOVER 5716 142ND ST W APPLE VALLEY,MN 5512,SCOTTSBRIAR 1ST 0844057160 $425.45 016670005100 DOMINIQUE SHEPHERD 5754 142ND ST W APPLE VALLEY,MN 5512,SCOTTSBRIAR 1ST 0844057541 $466.26 016670005210 VICTOR CARRILLO-PEREZ 5773 143RD ST W APPLE VALLEY,MN 5512,SCOTTSBRIAR 1ST 0850057732 $367.95 016670008030 RESIDENT 5718 144TH ST W APPLE VALLEY,MN 5512,SCOTTSBRIAR 1ST 0857057180 $433.87 016670101090 WILLIE LUMSON 14431 EXLEY LN APPLE VALLEY,MN 5512,SCOTTSBRIAR 2ND 0626144319 $525.77 016670103140 ROSIE BOERBOOM 14449 EVEREST AVE APPLE VALLEY,MN 5512,SCOTTSBRIAR 2ND 0673144493 $437.95 016670104080 WILLIAM WELLS III 5884 144TH ST W APPLE VALLEY,MN 5512,SCOTTSBRIAR 2ND 0857058840 $303.61 010130077032 MATTHEW KLUCK 12989 DIAMOND PATH APPLE VALLEY,MN 5512,SECTION 13 TWN 115 RANGE 20 0877267738 $209.52 017250001010 DAVID KERBER 13907 DUBLIN RD APPLE VALLEY,MN 5512,STONEWOOD 1ST ADDITION 0641139070 $430.82 017250002050 PAUL RAMCHARIT 4939 140TH ST W APPLE VALLEY,MN 5512,STONEWOOD 1ST ADDITION 0570049391 $278.28 017310001030 ZACHARY MATZ 13854 DULUTH DR APPLE VALLEY,MN 5512,SUMMERFIELD 0647138548 $433.97 017310002050 NATALIE SEILER 13891 DULUTH DR APPLE VALLEY,MN 5512,SUMMERFIELD 0647138910 $156.54 017310101010 HOLLY CAESAR 13871 DUBLIN RD APPLE VALLEY,MN 5512,SUMMERFIELD 2ND ADDITION 0641138718 $405.38 017310201060 ROSS SOLDO 4825 138TH ST W APPLE VALLEY,MN 5512,SUMMERFIELD 3RD ADDITION 0826048252 $322.56 017310202100 DEREK LUSK 13820 DULUTH DR APPLE VALLEY,MN 5512,SUMMERFIELD 3RD ADDITION 0647138209 $286.22 Exhibit B Resolution Number 2025- Delinquent Utility Accounts Assessment Roll#697 Property ID# Name Address City/StatefZip Plat Name Account# Amount 017585003030 RAYMOND J CHAVIE 12989 HIALEAH PATH APPLE VALLEY,MN 5512,THE HIGHLANDS 0524129893 $205.26 017585003070 ROBERT RUSH 12925 HIALEAH CT APPLE VALLEY,MN 5512,THE HIGHLANDS 0524129257 $635.14 017595001180 MARC MILLS 7775 134TH ST W APPLE VALLEY,MN 5512,THE OAKS OF APPLE VALLEY 0583077751 $239.49 017595003130 ISAAC BLIEK 13440 GULL CT APPLE VALLEY,MN 5512,THE OAKS OF APPLE VALLEY 0514134408 $251.09 017595203110 BIANCA CARR 13640 DULUTH DR APPLE VALLEY,MN 5512,THE OAKS OF APPLE VALLEY II 0647136401 $584.89 017595601070 CHRISTINE KUZNAR 13503 GOSSAMER CT APPLE VALLEY,MN 5512,THE OAKS OF APPLE VALLEY IV 0550135038 $648.78 017620002020 ANTHONY SCHMIDT 13988 DUBLIN RD APPLE VALLEY,MN 5512,THE WOODWINDS 1ST ADDITION 0641139880 $378.61 017620002050 CHAD JESKE 13970 DUBLIN RD APPLE VALLEY,MN 5512,THE WOODWINDS 1ST ADDITION 0641139708 $255.24 017640001030 CHARLES R SNYDER 13306 GLENHAVEN CT APPLE VALLEY,MN 5512,TIMBER RIDGE TOWNHOMES 0449133061 $208.26 017690001210 HAMEL MESFIN 15193 DUNDEE AVE APPLE VALLEY,MN 5512,TOUSIGNANTS PRAIRIE CROSSING 0029151931 $122.67 017690001220 CHRISTINA A DAVIES 15111 DUTCHESS CT APPLE VALLEY,MN 5512,TOUSIGNANTS PRAIRIE CROSSING 0068151115 $753.84 017690005260 SCOTT HOUFER 15292 DUPONT PATH APPLE VALLEY,MN 5512,TOUSIGNANTS PRAIRIE CROSSING 0120152929 $326.59 017700002030 SHAHAM HUSSAIN 7509 WHITNEY DR APPLE VALLEY,MN 5512,TOWNHOUSE 4TH ADDN 0100075090 $454.15 017700003060 MITCHELL MILLNER 7597 WHITNEY DR APPLE VALLEY,MN 5512,TOWNHOUSE 4TH ADDN 0100075975 $344.98 017700004060 DAVID HERNANDEZ 7585 WHITNEY DR APPLE VALLEY,MN 5512,TOWNHOUSE 4TH ADDN 0100075850 $552.38 017700010010 MICHELLE SMITH 7713 WHITNEY DR APPLE VALLEY,MN 5512,TOWNHOUSE 4TH ADDN 0100077138 $423.91 017700012030 REBECCA KAUFMANN 7779 WHITNEY DR APPLE VALLEY,MN 5512,TOWNHOUSE 4TH ADDN 0100077799 $433.23 018130102110 PAMELA A LINDSETH 14140 HEYWOOD PATH APPLE VALLEY,MN 5512,VALLEY MEADOWS 2ND ADD 0366141402 $194.50 018132001220 LINDSEY RUTLEDGE 12839 GLEN WAY APPLE VALLEY,MN 5512,VALLEY OAKS TOWNHOMES 0434128399 $200.00 018132001290 NASRAAHMED 12830 GLEN CT APPLE VALLEY,MN 5512,VALLEY OAKS TOWNHOMES 0321128304 $688.81 018140001150 CENEN SANCHEZ 14605 GARRETT AVE APPLE VALLEY,MN 5512,VALLEY SOUTH 0748146051 $299.27 018140002040 YIBABE ABEDA 7362 146TH WAY W APPLE VALLEY,MN 5512,VALLEY SOUTH 0867073623 $198.27 018140002070 CYNTHIA ORTIZ-MURPHY 7320 146TH WAY W APPLE VALLEY,MN 5512,VALLEY SOUTH 0867073201 $476.00 018140002120 ZELALEM KINDE 7335 UPPER 146TH ST W APPLE VALLEY,MN 5512,VALLEY SOUTH 0864073352 $452.92 018145401030 NINA LOPRETE 14809 LOWER ENDICOTT WA'APPLE VALLEY,MN 5512,VALLEY WAY VILLAGE 5TH ADDITION 0197148099 $462.06 018145601020 IVAN PAVLOVICH VEZIKOV 5404 UPPER 147TH ST W APPLE VALLEY,MN 5512,VALLEY WAY VILLAGE 7TH ADDITION 0869054043 $422.25 018145601270 SAMANTHA RANDLE 14727 ENDICOTT WAY APPLE VALLEY,MN 5512,VALLEY WAY VILLAGE 7TH ADDITION 0194147276 $381.34 018145701090 GREGORY JANDIK 14809 ENDICOTT WAY APPLE VALLEY,MN 5512,VALLEY WAY VILLAGE 8TH ADDITION 0194148092 $123.22 018325004090 JESS SMITH 13710 FAIR OAK CT APPLE VALLEY,MN 5512,WATERFORD VILLAGE 0695137103 $670.14 018419002010 MICHAEL P LARKIN 13745 HEYWOOD CT APPLE VALLEY,MN 5512,WILDWOOD 0366137459 $316.22 018419402050 DARIO JESUS NOCHEZ 8336 UPPER 138TH CT W APPLE VALLEY,MN 5512,WILDWOOD 5TH ADDITION 0374083364 $469.81 018419501010 TOM ODONNELL 13727 HEMLOCK CT APPLE VALLEY,MN 5512,WILDWOOD 6TH ADDITION 0363137270 $140.32 018472501030 DOMINIQUE AGANMAYO 12970 GARNER LN APPLE VALLEY,MN 5512,WOODSIDE ESTATES 0746129703 $425.54 018528001020 TARA NELSON 13935 FLEETWOOD AVE APPLE VALLEY,MN 5512,WYNDEMERE ADDITION 0719139358 $547.99 $163,625.43 • ITEM: 4.C. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Proclaim June 27 to July 5, 2025, as "The 59th Annual Apple Valley Freedom Days Celebration"and Designate it a Community Festival Staff Contact: Department/ Division: Eric Carlson, Parks & Recreation Director Parks and Recreation Department ACTION REQUESTED: Proclaim June 27, 2025, through July 5, 2025, as "The 59th Annual Apple Valley Freedom Days Celebration" and designate it a community festival. SUMMARY: The Apple Valley Freedom Days Committee is organizing an event worthy of the 59th anniversary of the annual Freedom Days celebration. The Committee is asking for City Council recognition of the event by proclaiming it "The 59th Annual Apple Valley Freedom Days Celebration." The Committee also encourages community participation in the many fun activities planned as part of the celebration. Designating Freedom Days as an official community festival slightly earlier this year will allow for the processing of a liquor license request, which requires approval by the Minnesota Department of Public Safety. Other approvals related to the Freedom Days Celebration (i.e., street closures, sign location authorization, event schedule approval, etc.) will be brought before the City Council for consideration at a future meeting. BACKGROUND: Some events previously included in the celebration have been: • Car and Motorcycle Show • Family Fun Night • Fun Run • Parade • Fireworks BUDGET IMPACT: 2025 Budget Items: 4th of July Fireworks $30,000 4th of July Parade $17,600 ATTACHMENTS: Proclamation CITY OF APPLE VALLEY PROCLAMATION WHEREAS, the City of Apple Valley is proud to be a part of this great Nation and its heritage; and WHEREAS, this Nation became Independent on July 4, 1776, and Apple Valley wishes to honor this momentous occasion with a community-wide celebration; and WHEREAS, the Apple Valley residents, civic organizations, business community, Parks and Recreation Department, and Apple Valley Freedom Days Committee are joining together to develop a fantastic community celebration for this year. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Apple Valley, Dakota County, Minnesota, that June 27, 2025, through July 5, 2025, are hereby proclaimed to be: "The 59th Annual Apple Valley Freedom Days Celebration" and is declared a community festival. Council encourages the citizens of Apple Valley to support and participate in the celebration. PROCLAIMED this 10th day of April, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk • ITEM: 4.D. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Approve Change of Corporate Officers in Connection with On-Sale Liquor License at Texas Roadhouse Holdings, LLC, d/b/a Texas Roadhouse, 5545 157th Street W. Staff Contact: Department/ Division: Stephanie Marschall, Deputy City Clerk City Clerk's Office ACTION REQUESTED: Approve the change of corporate officers in connection with the On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at Texas Roadhouse Holdings, LLC, d/b/a Texas Roadhouse, located at 5545 157th Street W. SUMMARY: Texas Roadhouse Holdings, LLC, d/b/a Texas Roadhouse, has filed an application for changes in corporate officers required in connection with its On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at 5545 157th Street W. The new officers named are Mr. David Christopher Monroe as Chief Financial Officer, and Mr. Travis Carter Doster as Chief Communications Officer. In addition, the titles of current officers on file have been changed as follows: 1. Gerald L. Morgan, Chief Executive Officer 2. Regina A. Tobin, President 3. Hernan E. Mujica, Chief Technology Officer 4. Christopher C. Colsom, Chief Legal and Administrative Officer and Corporate Secretary Personal information forms have been filed on the new individuals and the Police Department has conducted the necessary background investigation indicating nothing to preclude the business from continuing to hold a license. BACKGROUND: City Code Section 111.34 provides for City Council approval of such changes. BUDGET IMPACT: N/A • ITEM: 4.E. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Approve State Gambling Exempt Permit for Apple Valley Rotary Scholarship Foundation to hold a raffle on May 13, 2025, at Valleywood Golf Course, 4851 McAndrews Road Staff Contact: Department/ Division: Christina M. Scipioni, City Clerk City Clerk's Office ACTION REQUESTED: Approve issuance of a lawful gambling exempt permit by the State Gambling Control Board to Apple Valley Rotary Scholarship Foundation to hold a raffle on May 13, 2025, at Valleywood Golf Course, 4851 McAndrews Road. SUMMARY: Apple Valley Rotary Scholarship Foundation submitted an application for a raffle to be held at Valleywood Golf Course, 4851 McAndrews Road, on May 13, 2025. The application is on file in the City Clerk's Office. BACKGROUND: Exempt permits to conduct lawful gambling activities, on five or fewer days in a calendar year, for qualified nonprofit organizations, are issued by the State Gambling Control Board. Issuance is subject to approval or denial by the city in which the gambling activity is to be conducted. BUDGET IMPACT: N/A • ITEM: 4.F. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Approve State Gambling Exempt Permit for Apple Valley Community Crime Prevention Association to hold a raffle on May 4, 2025, at CrossFit Templar,14608 Felton Court Staff Contact: Department/ Division: Christina M. Scipioni, City Clerk City Clerk's Office ACTION REQUESTED: Approve issuance of a lawful gambling exempt permit by the State Gambling Control Board to Apple Valley Community Crime Prevention Association to hold a raffle on May 4, 2025, at CrossFit Templar, 14608 Felton Court. SUMMARY: Apple Valley Community Crime Prevention Association submitted an application for a raffle to be held at CrossFit Templar, 14608 Felton Court, on May 4, 2025. The application is on file in the City Clerk's Office. BACKGROUND: Exempt permits to conduct lawful gambling activities, on five or fewer days in a calendar year, for qualified nonprofit organizations, are issued by the State Gambling Control Board. Issuance is subject to approval or denial by the city in which the gambling activity is to be conducted. BUDGET IMPACT: N/A • ITEM: 4.G. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Approve the Sale and Purchase Agreement, Including Repurchase Agreement, with Markid Properties II, LLC, for City-Owned Properties Generally Identified as Central Village West Site, located at 7153 153rd St. W. and 7169 152nd St. W. Staff Contact: Department/ Division: Tim Benetti, Community Development Director Community Development Department ACTION REQUESTED: Approve the Sale and Purchase Agreement, including a Repurchase Agreement, with Markid Properties II, LLC for the City-owned properties known as the Central Village West Site, located at 7153 153rd St. W. and 7169 152nd St. W. SUMMARY: The Central Village West Site consists of two vacant parcels legally described as Lot 1, Block 3, VILLAGE AT FOUNDERS CIRCLE (PID: 01-81750-03-010) and Lot 2, Block 3, VILLAGE AT FOUNDERS CIRCLE (PID: 01-81750-03-020). These parcels measure 1.67 acres and 2.03 acres, respectively, for a total development area of 3.7 acres. The site is located south of Apple Valley Ford, east of the U.S. Post Office, north of the Risor Apartments, and west of Grand Stay Hotel. It is designated as "MIX" (Mixed Use) in the 2040 Comprehensive Guide Plan and zoned PD No. 739 (Subzone 4). Markid Properties has submitted a full-value offer of $2,500,000, aligning with the highest and best value range determined by an appraisal completed in early 2024. The Purchase Agreement incorporates this offer. Markid Properties plans and commits to develop an indoor pickleball facility with indoor/outdoor dining amenities consistent with the Purchase Agreement. The Purchase Agreement was prepared by the City Attorney and reviewed and approved for content and conditions by the buyer. (Note: The agreement has been signed by Markid Properties under the Sale and Purchase Agreement section, while the Repurchase Agreement, labeled "Exhibit B, "will be signed at closing.) BACKGROUND: Following an early 2024 appraisal, the City initiated a Request for Proposal (RFP) process seeking development proposals, with a preference for commercial recreation, restaurants, brewpubs, distilleries, or other compatible uses. The City received three proposals within the deadline and one after, all of which were ultimately rejected by the City Council. In late 2024 and early 2025, Planning Staff engaged with two separate development groups interested in purchasing the site for commercial recreation use. On March 13, City Staff presented one proposal and a letter of intent to purchase during a City Council Closed Session meeting. The Council unanimously supported Markid Properties' purchase and directed the City Attorney to draft an official purchase agreement. The proposed pickleball facility will require additional entitlement applications, including a PD Zone amendment, preliminary/final plat approval, site plan review, and possibly a conditional use permit, before construction can commence. BUDGET IMPACT: N/A ATTACHMENTS: Location Map Agreement - — -� I .. ,, i , • _- - - -- - - _-= 1. _ _150TH 7§4C'9i 150TH��— - _�, -. --_ -�,. . 1Ir1 _ _y !S"k r. , 1/ o -y �1 . ` Q.. e I 7 a - I C1f • 11 ,1 ,1 - w - 0 P• 1 1 1 4 1515"T 7C-vv'H , _ _. .. „ .. •,.., 1 '.. .1 . k ., ..1 P_. .- .. - 1- 'l111.�,1 ; w 11'u . \•. \� 4 - Q.. GABELLAW ;,,, ,.L SITE - —. a !_ i Z�C� r + .� r.— --- `752ND ST-W."- _• 1 r_ .- ti '� , X J FORTING ST ', aU' . • C a. 1 L ` 144' I ! - • _;.r I �r• - I. i - ..153RD ST W 1 ® ` - 153RD ST W . "a ". ._ , - 1 -t• a zo •I i .--— s. 1 ,,,.., • 11 1 �� •'I w .- ••,41,1 ll 'I1. rk1L1u1iA.j"k1L1pI-.''.'' ,..,. I." / ._._ ` l7SI !I,IiI; . _.V • I N IM Central Village West Parcels �� -,, ,t i _ . \vou m. �. r�,; o11 .hu .1►„ ,Irwi n,�"'" L'�t. ,7Il _ Zoned PD-739 ` my:fi -: nr' T/ Subzone 4 c% ,,wwi .,IL'a6,,,.,. ` rr' I � 4 Lf Z_. is��•ur am Apple 0 200 400 Feet .y die i vim + .4 i t;" Valley I I I SALE AND PURCHASE AGREEMENT This Sale and Purchase Agreement (the "Agreement") is entered into effective as of the last date set forth below on the signature page (the "Effective Date") by and between City of Apple Valley, a Minnesota municipal corporation (hereinafter referred to as "Seller") and Markid Properties II, LLC, a Minnesota limited liability company(hereinafter referred to as"Buyer"). Seller and Buyer are collectively referred to as the Parties. In consideration of the foregoing and the mutual covenants, and agreement hereinafter expressed, and for other good, fair and valuable consideration, the receipt and sufficiency of which is hereby acknowledged,the Seller and Buyer hereby agree as follows: 1. Purchase and Sale. Upon the terms and conditions hereinafter stated, Seller agrees to sell and convey to Buyer,and Buyer agrees to purchase,all of Seller's right,title and interest in and to that certain parcels of real estate located in Dakota County,Minnesota and legally described as Lot 1,Block 3,VILLAGE AT FOUNDERS CIRCLE(7153 153`d Street)(PID: 01-81750- 03-010); and Lot 2,Block 3,VILLAGE AT FOUNDERS CIRCLE (7169 152nd Street West) (PID: 01- 81750-03-020) (the"Property"). 2. Price and Payment. The Purchase Price for the Property is Two Million Five Hundred Thousand and no/100 Dollars($2,500,000.00)and is payable as follows: 2.1 Earnest Money. The sum of Fifty Thousand and no/100 Dollars ($50,000.00) shall be deposited with the Title Company (as defined herein) within three (3) business days following the Effective Date and shall be held in escrow by the Title Company as and for earnest money (together with any interest earned thereon, the "Earnest Money") in accordance with the terms of this Agreement. The Earnest Money shall be applied to the Purchase Price and will remain fully refundable to the Buyer during the Due Diligence Period (as defined herein), and shall become nonrefundable to the Buyer upon the expiration of the Due Diligence Period. 2.2 Cash at Closing. The unpaid balance of the Purchase Price, subject to prorations and adjustments as provided herein, shall be paid on the Closing Date in cash,by wire transfer or other immediately available funds. 3. Due Diligence. 3.1 Inspections and Approvals. From the Effective Date until the end of the Due Diligence Period (as defined herein), Buyer may review and inspect all aspects of the Property, including, but not limited to, evaluating due diligence materials; zoning and potential rezoning to meet its intended development plan; and conducting surveying, geotechnical, archeological, environmental, well tests, delineations, and any other due diligence inspection, analysis or review deemed necessary by Buyer ("Tests"). Seller agrees to cooperate with Buyer on any Tests,other inspections, and City entitlement applications,if needed. Buyer shall pay all costs and expenses of the Tests and shall defend, indemnify and hold harmless Seller and its agents, employees and contractors and the Property from and against any and all loss, cost, damage, liability, settlement, cause of action or threat thereof or expense (including, without limitation, reasonable attorneys' fees and costs) to the extent arising from the Tests, provided, however, Buyer shall not be responsible for costs or remediation of any pre-existing environmental conditions revealed by Buyer's Tests. Buyer shall promptly repair and restore any damage to the Property caused by Buyer's Tests and return the Property to substantially the same condition as existed prior to the conduct of the Tests. No invasive Tests shall be done without Seller's approval as to the time and manner of such Tests,which approval shall not be unreasonably withheld or delayed, and, at Seller's option, any such Tests shall be performed in the presence of a representative of Seller. Buyer shall promptly deliver to Seller copies of the Tests related to the Property including,without limitation, any environmental assessment prepared with respect to the Property. Buyer shall immediately notify Seller of the discovery of any hazardous materials or other environmental condition on the Property(prior to giving any notice to any governing authority), and; (i) if, according to Buyer's consultants, such condition requires remedial action, shall cease any further Tests until Buyer receives approval from Seller that Buyer may continue; and (ii) shall dispose of the contaminated samples in Buyer's possession in accordance with law. The obligations of Buyer under this Section 3.1 shall survive Closing(or termination) of this Agreement,notwithstanding any provision to the contrary herein contained. 3.2 Due Diligence Period. The"Due Diligence Period"is the period from the Effective Date through the date that is one hundred eighty(180) days after the Effective Date. 3.3 Buyer's Contingencies and Termination Right. The obligations of Buyer under this Agreement are contingent upon each of the following: 3.3.1 Tests. Buyer shall have determined in its sole and absolute discretion,on or before the expiration of the Due Diligence Period, that it is satisfied with the results of and matters disclosed by the Tests. 3.3.2 Document Review. Buyer shall have determined in its sole and absolute discretion, on or before the expiration of the Due Diligence Period, that it is satisfied with its review and analysis of the due diligence materials related to the Property. 3.3.3 Suitability. Buyer shall have determined in its sole and absolute discretion, on or before the expiration of the Due Diligence Period, that the Property is suitable to Buyer in accordance with Buyer's development plans. 3.3.4 Government Approvals. Buyer shall have obtained at its sole cost and expense,on or before the expiration of the Due Diligence Period, all entitlements, site plan approvals, building plan and design approvals and permits, environmental and wetland mitigation approvals, stormwater management and other watershed district approvals, zoning and land use approvals, any applicable platting and subdivision approvals, and any and all other governmental approvals,in each case to the extent necessary in Buyer's sole judgment for Buyer's proposed use as depicted on Exhibit"A" (the"Approvals"). In the event Buyer determines in its sole discretion that any of the contingencies set forth above have not been satisfied on or before the expiration of the Due Diligence Period, or if Buyer is dissatisfied with the Property for any or no reason,Buyer shall have the right to 2 terminate this Agreement by written notice to Seller on or before the expiration of the Due Diligence Period. Upon such termination, the Earnest Money shall be returned to Buyer. If Buyer acknowledges the satisfaction or waiver of a contingency by written notice to Seller, or if Buyer does not provide a written notice of termination by the date required, Buyer shall no longer have a right to terminate this Agreement under this Section because of such contingency. All the contingencies set forth in this Section 3.3 are specifically for the benefit of the Buyer and may be waived by Buyer at any time. 4. Title and Survey Examination. 4.1 Title Insurance Commitment. Within five(5) days following the Effective Date, Buyer will order a title insurance commitment from DCA Title(the"Title Company"), including a copy of each instrument listed as an exception to title or referred to therein (the "Title Commitment"), covering the Property, issued by the Title Company, by which Title Commitment the Title Company shall agree to issue to Buyer,upon recording the Deed(as hereinafter defined), an extended coverage current ALTA Form owners title insurance policy(the"Title Insurance Policy")in the amount of the full Purchase Price. 4.2 Survey. Buyer, at its sole cost and expense, shall obtain an ALTA/NSPS Land Title Survey of the Property(the"Survey")prepared by a duly licensed land surveyor licensed in Minnesota and acceptable to Buyer. The Survey shall identify the Title Commitment and show all exceptions disclosed in the Title Commitment. The Survey shall be certified to Buyer, Seller and the Title Company. 4.3 Title Objections. No later than thirty (30) days following the receipt of both the Title Commitment and Survey,Buyer shall provide written notice to Seller(the"Title Notice") of its approval or disapproval of any exception,matter or condition contained therein(each a"Title Objection"). 4.3.1 Within thirty(30)days of receiving Buyer's Title Notice, Seller will use good faith and reasonable diligence, but will not be obligated to incur any material out-of- pocket expense, to cure any Title Objections. If Seller does not cure the Title Defects within such thirty (30) day period to Buyer's and Title Company's satisfaction, then on or before the expiration of the Due Diligence Period, Buyer shall have the option to give written notice to Seller that Buyer: (i) waives such Title Objections; or (ii) terminates this Agreement. Upon such termination, the Earnest Money shall be returned to Buyer. 4.3.2 Any Title Objection(s) Buyer waives in writing, and each exception, matter or condition which Buyer approves in writing,shall become a"Permitted Exception" to title. Permitted Exceptions are listed on Exhibit"B." 5. Buyer's Covenants. 5.1 Condition of the Property. Buyer acknowledges that the Property is being purchased "AS-IS." 5.2 Development Applications. Buyer acknowledges that it shall promptly submit any and all development applications to the City of Apple Valley for its intended use of the Property. 3 5.3 Development Obligations. Buyer acknowledges that it is solely responsible for all development requirements that may be required under the Apple Valley City Code including, but not limited to park dedication, stormwater requirements, sanitary area and water area charges and such other obligations as may be required under the Apple Valley City Code. 6. Closing and Closing Procedures. The Closing shall be conducted in accordance with the following procedures: 6.1 Closing Date. The closing of the transaction contemplated herein("Closing") shall occur on the date that is thirty (30) days after the expiration of the Due Diligence Period or no later than December 31,2025 ("Closing Date"). 6.2 Place of Closing; Manner of Closing. The Closing shall be conducted at the Title Company in Apple Valley,Minnesota. 6.3 Closing Procedures. This transaction may close remotely by depositing the required money and documents in escrow with the Title Company. 6.4 Conveyance. Seller shall deliver to Buyer a standard Minnesota form limited Warranty Deed (the "Deed") in recordable form conveying fee simple title to the Property, subject only to the Permitted Exceptions. 6.5 Repurchase Agreement. Seller and Buyer shall execute the Repurchase Agreement attached hereto as Exhibit"C." 6.6 Costs of Sale; Prorations. 6.6.1 Title Insurance and Survey. Seller shall pay the costs of abstracting, name searches,preparation and issuance of the Title Commitment including any updates. Buyer shall pay the premium for the Owner's Policy issued pursuant to the Title Commitment and any special endorsements thereto. 6.6.2 State Deed Tax Stamps. Seller shall pay the state deed tax. 6.6.3 Costs of Recording. Buyer shall pay all other costs of recording the Deed. Seller shall pay any recording fees associated with removing any of Buyer's Title Objections. 6.6.4 Real Estate Taxes. Real property taxes due and payable for the Property prior to the year in which the Closing occurs shall be paid by Seller. Real property taxes due and payable for the Property in the year of Closing shall be prorated between Seller and Buyer through the Closing Date. 6.6.5 Special Assessments. "Special assessments" means all assessments levied or to be levied under Minn. Stat. Chapter 429, under any other statute, regulation, charter, ordinance or under any declaration of covenants affecting the Property other than assessments related to Buyer's proposed development activities. At the Closing of the sale of the Property: 4 6.6.5.1 Seller shall pay all special assessments that are levied,pending or deferred as of the Effective Date,including those certified to real property taxes for the year of Closing. 6.6.5.2 Buyer shall be responsible for paying all special assessments that are levied after the Effective Date and not otherwise Seller's responsibility,or that are the result of improvements that,as of the Closing Date,have been or will be installed as a direct result of Buyer's development of the Property. Seller shall remain responsible for all previously existing deferred assessments and any interest due thereon. Buyer is responsible for all costs related to any land use approvals or contemplated costs of development, including, but not limited to, water ponding requirements and any other costs related to its contemplated development. 6.6.6 Closing Fees. Closing fees customarily charged by the Title Company shall be shared equally between the Parties. If any escrows are required pursuant to this Agreement, escrow fees charged by the Title Company shall be payable by the party creating the circumstance for which the escrow is required. 6.6.7 Attorney's Fees. Each of the parties will pay its own attorneys' fees, except that a party defaulting under this Agreement or under any closing document will pay the reasonable attorneys'fees and court costs incurred by the non-defaulting party to enforce its rights regarding such default. 6.7 Seller Closing Deliveries. At the Closing, Seller shall deliver the following: 6.7.1 The Deed. 6.7.2 A standard form owner's affidavit sufficient and acceptable to the Title Company so as to allow it to eliminate the standard owner's exceptions,including the parties in possession,mechanic's lien,and gap exceptions from the Title Commitment and the Owner's Policy issued pursuant thereto. The affidavit shall run in favor of Buyer and the Title Company. 6.7.3 A non-foreign seller affidavit, in commercially acceptable form (or if Seller is a foreign person,then Seller agrees to comply with all withholding requirements of the Internal Revenue Service related thereto). 6.7.4 A statutory well disclosure certificate, if applicable. 6.7.5 Information necessary for the Title Company to complete an ECRV. 6.7.6 A certificate of Seller certifying that Seller's representations and warranties in this Agreement are true and correct as of the Closing Date. 6.7.7 A Designation Agreement designating the "reporting person" for purposes of completing Internal Revenue Form 1099 and,if applicable,Internal Revenue Form 8594. 6.7.8 Seller shall deliver possession of the Property at Closing, free and clear of all tenancies,occupancies and rights,titles or interests of third parties. 5 6.8 Buyer Closing Deliveries. At the Closing, Buyer shall deliver the following: 6.8.1 The balance of the Purchase Price determined in accordance with the terms of this Agreement. 6.8.2 Such customary affidavits as may reasonably be required by the Title Company to insure the title to the Property, in accordance with the terms of this Agreement. 7. Buyer's Default. In the event Buyer defaults in the performance of its obligation to Close hereunder, Seller shall have the right to terminate this Agreement by giving written notice to Buyer in accordance with Minnesota Statute 559.21, if Buyer fails to cure such default within any applicable period provided by Minnesota Statute 559.21, and upon such termination Buyer shall forfeit the Earnest Money already paid. The termination of this Agreement and retention of the Earnest Money will be the sole and exclusive remedy available to Seller for Buyer's failure to Close. 8. Seller's Default. Seller shall be in default hereunder("Seller's Default") if any representation or warranty made by Seller herein is false in any material respect or Seller otherwise defaults in the performance of any covenant or obligation contained in this Agreement. 8.1 If, prior to Closing, Seller fails to cure any Seller's Default within ten(10) business days after Seller's receipt of notice of the breach from Buyer, Buyer shall have the following sole and exclusive remedies: 8.1.1 Terminate this Agreement and thereupon all of the Earnest Money shall be returned in accordance with this Agreement. 8.1.2 Waive any such default and proceed with the purchase of the Property pursuant to the remaining terms of this Agreement. 9. Indemnities; Defaults after Closing or Termination. The limitations on the Parties' remedies set forth in Sections 7 and 8 will not be deemed to prohibit the Seller from(i) specifically seeking indemnification from the Buyer for any matter with respect to which the Buyer has agreed hereunder to provide indemnification or from seeking damages from the Buyer in the event it fails or refuses to provide such indemnification; and(ii) subject to the terms, conditions and limitations of this Agreement, seeking damages incurred during the period of time after Closing that a representation or warranty given as of the Closing Date by the other party hereunder survives Closing, for the Buyer's breach of such representation or warranty discovered after such Closing. 10. Representations and Warranties of Seller with Respect to the Property. Each of the warranties and representations contained in this Section 10 and other paragraphs of this Agreement shall be deemed made as of the Effective Date and again as of the Closing Date. Seller hereby represents and warrants to, and covenants with,Buyer that: 10.1 Legal Capacity. Seller has the requisite power and authority to enter into and perform this Agreement and those Seller's closing documents signed by it. 10.2 Title. To Seller's actual knowledge, Seller has good and marketable fee simple title to the Property; and there are no outstanding contracts to sell the Property or any part of the Property except this Agreement. 6 10.3 Property Interests. There are no parties with any right, title or interest to the Property (marital, homestead, leasehold, lien, option, right of first refusal, contractor, vendee or otherwise), and no other signatures are required to make this Agreement fully enforceable by Buyer. 10.4 Storage Tanks. To Seller's actual knowledge, there are no underground or aboveground storage tanks currently or formerly located on the Property. Seller has no actual knowledge of any reports,documents or other records pertaining to the Property which would disclose the existence of a Storage Tank currently on the Property or at any time in the past. 10.5 Wells; Septic. Seller does not know of any wells located on or serving the Property. Seller does not know of any individual sewer treatment systems located on or serving the Property. 10.6 Refuse and Hazardous Materials. To Seller's actual knowledge, except for past storage of gasoline and past storage and ongoing application of fertilizer,pesticides,herbicides and other substances applied and stored in accordance with applicable laws in connection with the prior residential and agricultural use of the Property,there are no"Hazardous Materials" (as hereinafter defined) on the Property that would subject Buyer to any liability under either federal or state laws,including,but not limited to,the disposal of any foreign objects or materials upon or in the Property,lawful or otherwise. The term "Hazardous Materials" as used herein includes, without limitation, gasoline, diesel fuel, oil and other petroleum products, explosives,radioactive materials,hazardous materials, hazardous wastes, hazardous or toxic substances, polychlorinated biphenyls or related or similar materials, asbestos or any material containing asbestos, or any other substance or material as may be defined as a hazardous or toxic substance by any federal, state or local environmental law, ordinance, rule, or regulation including, without limitation,the Comprehensive Environmental Response, Compensation,and Liability Act of 1980, as amended (42 U.S.C. Section 9601, et seq.), the Hazardous Materials Transportation Act, as amended (42 U.S.C. Section 1801, et seq.), the Resource Conservation and Recovery Act, as amended(42 U.S. C. Section 1251,et seq.),the Clean Air Act,as amended(42 U.S.C.Section 7401,et seq.),Minnesota Environmental Response and Liability Act, Minn. Stat. 115B ("MERLA"), and the Minnesota Petroleum Tank Release Cleanup Act, Minn. Stat. 115C, and in the regulations adopted and publications promulgated pursuant thereto. 10.7 Methamphetamine Disclosure. For the purposes of satisfying any applicable requirements of Minn. Stat. § 152.0275, Seller is not aware that any methamphetamine production has previously occurred on the Property. 10.8 Due Diligence Deliveries. Seller has delivered(or will deliver pursuant to this Agreement) to Buyer true and complete copies of all due diligence materials relating to or affecting the Property that are in Seller's possession. Subject to Seller's representations and warranties set forth above, Buyer is purchasing, and Seller shall sell and convey to Buyer, the Property in its existing condition on the Closing Date AS-IS, WHERE-IS, and WITH-ALL-FAULTS, with respect to all facts, circumstance, conditions and defects. Except for Seller's express representations and warranties contained in this Agreement, Seller disclaims,and Buyer acknowledges that Seller has not made,any warranty or representation, express or implied,written or oral, statutory or otherwise,of any nature whatsoever with respect to 7 the Property, including without limitation representation,use of the Property for Buyer's intended use, the condition of the Property, past or present use, development, investment potential, tax ramifications or consequences, present or future zoning, habitability, merchantability, fitness or suitability for any purpose, or any other matter with respect to the Property. 11. Miscellaneous. 11.1 Captions. The captions contained herein are for convenience only and are not a part of this Agreement. 11.2 Entire Agreement. This Agreement, including the Exhibits attached hereto, contains the entire Agreement between Seller and Buyer. All other representations, negotiations and agreements, written and oral, including any letters of intent which pre-date the Effective Date,with respect to the Property or any portion thereof,are superseded by this Agreement and are of no force and effect. This Agreement may be amended and modified only by instrument,in writing, executed by all parties hereto. 11.3 Termination. If this Agreement is terminated by either Buyer or Seller pursuant to a right of termination expressly set forth in this Agreement, neither Party shall have any further rights or obligations under this Agreement, except for the obligations concerning the Earnest Money as set forth in this Agreement, and to the extent any rights or obligations expressly survive such termination. 11.4 Survival. All obligations of Buyer and Seller as set forth in this Agreement shall survive Closing and the execution and delivery of the Deed. 11.5 Assignment. This Agreement may be assigned by Buyer only as provided in this paragraph. Buyer may assign this Agreement to an affiliate or an entity under common control as the assigning Party without consent. In the event consent is required for an assignment,consent may be withheld,conditioned or delayed in the Seller's sole discretion. 11.6 Parties Bound; Joint and Several. This Agreement shall be binding upon and inure to the benefit of the parties hereto, and their respective heirs, personal representatives, successors and assigns, subject to the provisions and limitations on assignment set forth above. If this Agreement is signed by more than one Seller,the singular includes the plural, and each Seller is jointly and severally liable for all obligations of the Seller described in this Agreement. 11.7 Applicable Law. This Agreement shall be construed by and controlled under the laws of the State of Minnesota without regard to conflict of law provisions. 11.8 Partial Invalidity. In the event that any paragraph or portion of this Agreement is determined to be unconstitutional, unenforceable or invalid, such paragraph or portion of this Agreement shall be stricken from and construed for all purposes not to constitute a part of this Agreement, and the remaining portion of this Agreement shall remain in full force and effect and shall, for all purposes, constitute this entire Agreement. 11.9 Construction of Agreement. All parties hereto acknowledge that they have had the benefit of independent counsel with regard to this Agreement and that this Agreement has been prepared as a result of the joint efforts of all parties and their respective counsel. 8 Accordingly, all parties agree that the provisions of this Agreement shall not be construed or interpreted for or against any party hereto based upon authorship. 11.10 Counterparts. This Agreement may be executed in any number of counterparts, and by email and facsimile signatures, each of which when executed and delivered shall be deemed an original,and all of which when taken together shall constitute one and the same original Agreement. 11.11 Gender. The use of any gender shall be deemed to refer to the appropriate gender,whether masculine,feminine or neuter,and the singular shall be deemed to refer to the plural where appropriate, and vice versa. 11.12 Time. Time is of the essence for the performance of this Agreement. Should the date for the giving of any notice,the performance of any act,or the end of any period provided for herein fall on a Saturday, Sunday or other legal holiday, such date shall be extended to the next day which is not a Saturday, Sunday or legal holiday. 11.13 Waiver of Breach. The failure of any party hereto to enforce any provision of this Agreement shall not be construed to be a waiver of such or any other provision,nor in any way to affect the validity of all or any part of this Agreement or the right of such party thereafter to enforce each and every such provision. No waiver of any breach of this Agreement shall be held to constitute a waiver of any other or subsequent breach. 11.14 Broker's Commissions. Buyer shall be responsible for any broker fee associated with its purchase of the Property. 11.15 Like-Kind Exchange. In the event Buyer desires to exchange their interest in the Property for other real property in a like-kind exchange under Internal Revenue Code Section 1031, Buyer agrees to cooperate with Seller to facilitate a like-kind exchange provided: (1) any costs and expenses(including costs associated with the designation of any escrow agent or intermediary) occasioned thereby are borne by Buyer; (2) cooperation by the Seller will not delay the closing of the transaction between Buyer and Seller contemplated in the Purchase Agreement; (3) the Buyer agrees to defend, indemnify and hold harmless the Seller for any claims arising out of said like-kind exchange and Buyer shall not be required to hold title (as a conduit or otherwise); (4) Buyer shall not be released of its obligations under this Agreement as a result of the Exchange and(5) Buyer shall provide Seller with copies of all exchange documents that require Seller's signature at least three (3) days in advance of closing for Seller's review and comment. The indemnification in this Section shall survive Closing and delivery of the Deed. 12. Notices. All notices and other documents of similar legal effect from either party to the other shall be in writing and considered to have been duly given or served if sent by overnight mail, first class certified mail,return address as set forth below,or to such other address as such party may hereafter designate by written notice to the other party; or emailed with delivery receipt. 9 To Seller: City of Apple Valley Attn: Tim Benetti,Community Development Director 7100 147th Street West Apple Valley, MN 55124 Email: Tim.Benetti(a?applevalleynm.gov With a copy to: Dougherty,Molenda, Solfest, Hills&Bauer P.A. Attn: Robert B. Bauer 14985 Glazier Avenue, Suite 525 Apple Valley,MN 55124 Email: rbauer@dmshb.com To Buyer: Markid Properties II,LLC c/o 's Howard CPS 10 71 eck,e �r � 77 19 - 1st eet South,#B4 2 Vc ' Ct�Tc+�'e W\1 '" Minneapolis, 55401-1803 Email: 4...ef N:.e. of ..k). [Signature pages to follow.] / et. e sJ t / t �_ 1� / p 10 SALE AND PURCHASE AGREEMENT [Signature page of Buyer] Buyer Markid Properties II, LLC, a Minnesota limited liability company Dated: 3 -3I-. 0 - , 2025 By: D1i1a1I Its: ChiefManager li 41 .)' I1 SALE AND PURCHASE AGREEMENT [Signature page of Seller] Seller City of Apple Valley,a Minnesota municipal Corporation Dated: ,2025 By: Clint Hooppaw Its: Mayor Dated: ,2025 By: Chirstina M. Scipioni Its: City Clerk 12 EXHIBIT"A" PROPOSED USE OF PROPERTY See attached. D oril _ S CU GARRETT AVE v 1 1 i � HH — — HH �r� 111 HH H — HH : o m, HH H r. n= r � __s � 3 Z a= I o aDF _ � _ w w I r____w9 r___o I 00000I / GALLIVANT PLACE / -----\------------------ • a',IIg.II 1'C/ EXHIBIT "A" F 511� m�4 p2 op N eii n$,S? 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Ih a k III � ", ,,,•, sir Ili y �: a ,, -` EXHIBIT "B" PERMITTED EXCEPTIONS Permitted exceptions include: (i) taxes not yet due and payable; (ii) applicable federal, state and local zoning, ordinances and governmental regulations; and (iii) reservations of any minerals,or mineral rights to the State of Minnesota,if applicable. In the event that Buyer is able to obtain documentation that enables the Title Company to insure over any Permitted Exception listed on Exhibit"A," then such item shall not be a Permitted Exception on the Deed. EXHIBIT"C" REPURCHASE AGREEMENT This Repurchase Agreement ("Agreement") is made and entered into this day of , 2025, by and between the City of Apple Valley, a Minnesota municipal corporation (the "City"), and Markid Properties II, LLC, a Minnesota limited liability company (hereinafter "Developer"). WHEREAS, the City and Developer have entered into a Purchase Agreement, dated as of , 2025 (the "Contract") relating to the sale and purchase of parcels of land situated in Dakota County,Minnesota, described as: Lot 1,Block 3,VILLAGE AT FOUNDERS CIRCLE(7153 153'Street)(PID: 01-81750- 03-010); and Lot 2, Block 3, VILLAGE AT FOUNDERS CIRCLE (7169 152nd Street West) (PID: 01- 81750-03-020) (the"Property"); and WHEREAS,contemporaneously herewith the City has conveyed to Developer the Property. NOW, THEREFORE, in further consideration of this conveyance and in furtherance of the understanding between the parties, Developer hereby grants to the City the following option to repurchase the Property; Section 1. REPURCHASE: If within one(1)year from the date Developer purchases the Property Developer has not commenced the construction of the Improvements, as defined in that certain Development Agreement dated , for the development depicted on Exhibit "A", ("Development Agreement"), on the Property then the City may at its option repurchase the Property for a purchase price of Two Million Five Hundred Thousand and no/100 Dollars($2,500,000.00)less the amount of any liens or claims against the Property resulting from action by the Developer. The City may exercise this option to repurchase by giving written notice to Developer within thirty(30)days of the expiration of the period(s) specified above. Upon receiving the repurchase price in cash from the City,Developer shall convey to the City good and marketable title to the Property by limited warranty deed free and clear of any encumbrances placed or suffered thereon by Developer. In the event that Developer fails or refuses to remove such encumbrances,the City shall be permitted to remove such encumbrances at Developer's sole cost and expense. Developer hereby agrees to indemnify the City from any and all liabilities,expenses and costs incurred (including but not limited to reasonable attorney's fees) arising out of or related to the removal of such encumbrances. Section 2. RELEASE OF REPURCHASE RIGHTS: If written notice of option exercise is not timely given to Developer by City or if Developer,within one (1)year from the date Developer purchases the Property, commences the construction of the Improvements on the Property within said one (1) year period,this option to repurchase shall automatically terminate absolutely and the City shall upon Developer request,execute and deliver to Developer a release of the repurchase right in recordable form. 1 Section 3. SALE OF PROPERTY: Developer hereby acknowledges and agrees that Developer shall not sell, or transfer title to all or any portion of the Property within two years from the date of Developer's purchase of the Property without the prior written consent of the City or the execution and delivery of a release of the repurchase right set forth herein. Any purported conveyance or transfer of title without the prior written consent of the City shall be considered null and void. Section 4. NOTICE: All notices, demands and requests required or permitted to be given under this Agreement must be in writing and shall be deemed to have been properly given or served either by personal delivery or by depositing the same in the United States Mail,addressed to the City or to Developer, as the case may be, prepaid and registered or certified mail, return receipt requested, at the following addresses: All communications shall be directed to the City at: To City: City of Apple Valley Attn: Tim Benetti, Community Development Director 7100 147th Street West Apple Valley,MN 55124 Email: Tim.Benetti@applevalleymn.gov With a copy to: Dougherty,Molenda, Solfest, Hills&Bauer P.A. Attn: Robert B. Bauer 14985 Glazier Avenue, Suite 525 Apple Valley,MN 55124 Email: rbauer@dmshb.com All communications shall be directed to the Developer at: To Developer: Markid Properties II,LLC c/o Chris Howard CPS 19— 1st Street South,#B4 Minneapolis,MN 55401-1803 Email: Rejection or other refusal to accept or the inability to deliver because of changed address of which no notice was given shall be deemed to be receipt of the notice,demand or request. Either party shall have the right from time to time and at any time upon at least ten (10) days' written notice thereof, to change their respective addresses and each shall have the right to specify as its address any other address within the United States of America. Section 5. MISCELLANEOUS. The provisions of this Agreement are intended in each instance to be binding upon and inure to the benefit of the signatories hereto, to the successors and assigns of Developer who become owners of the Property and to the successors and assigns of the City to whom the right, title and interest herein is specifically assigned. Either party may record this instrument in the appropriate real estate records. IN WITNESS WHEREOF,the parties have caused this instrument to be executed as of the day and year first above written. [Signature pages to follow.] 2 REPURCHASE AGREEMENT [Signature page for Developer] Markid Properties II C, a Minnesota limited liability compa Dated: ,2025 By: Its: Chief Manager 3 REPURCHASE AGREEMENT [Signature page for Cityl City of Apple Valley, a Minnesota munic': Corporation Dated: , 2025 By: Cli. 'ooppaw s: Mayor Dated: ,2025 By: Chirstina M. Sci.', i Its: City Clerk THIS INSTRUMENT WAS DRAFTED BY: DOUGHERTY,MOLENDA, SOLFEST HILLS &BAUER P.A. 14985 Glazier Avenue, Suite 525 Apple Valley,MN 55124 (952)432-3136 (RBB: 28202) 4 EXHIBIT"A" PROPOSED USE OF PROPERTY See attached. D oril _ S CU GARRETT AVE v 1 1 i � HH — — HH �r� 111 HH H — HH : o m, HH H r. n= r � __s � 3 Z a= I o aDF _ � _ w w I r____w9 r___o I 00000I / GALLIVANT PLACE / -----\------------------ • a',IIg.II 1'C/ EXHIBIT "A" F 511� m�4 p2 op N eii n$,S? 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Ih a k III � ", ,,,•, sir Ili y �: a ,, -` • ITEM: 4.H. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Adopt Resolution Amending the Fixed Asset Policy Staff Contact: Department/ Division: Ronald Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt the resolution amending the Fixed Asset Policy. SUMMARY: The past couple years have seen new Governmental Accounting Standards Board (GASB) pronouncements that include impacts to the fixed asset capitalization procedures, and it is recommended that the Fixed Asset policy be updated to include these pronouncements. At the same time, we are recommending that the thresholds for capitalizing certain asset classes be increased. BACKGROUND: This update to the fixed asset policy addresses various GASB pronouncements related to: • Leases or the right to use assets o Examples include the liquor store lease, where the right to use this asset would be capitalized and depreciated over the term of the lease. • Software Subscriptions o These would include multi-year software licenses, such as Microsoft or Cartegraph, where we capitalize the present value of the license cost and amortize these costs over the term of the license. • Systems of Assets or a group of assets o These would be purchases of similar items that individually do not meet the threshold for capitalization but if they were considered together as a group, they would exceed the threshold. An example would be the purchase of office furniture or a number of computer workstations, which the group would be capitalized and depreciated over the life of the computers or the replacement cycle. At this time, we are also recommending that the various thresholds be set for financial statement purposes for each capital asset category as follows: Prior New Threshold Threshold Land/Land Improvements $ 10,000 $100,000 Other Improvements $ 25,000 $100,000 Buildings $ 25,000 $100,000 Building Improvements $ 25,000 $ 50,000 Furniture - $ 25,000 Technology Subscriptions - $ 25,000 Systems of Assets - $ 50,000 Machinery and Equipment $ 5,000 $ 25,000 Vehicles $ 5,000 $ 25,000 Infrastructure $100,000 $100,000 Other assets $ 5,000 $ 25,000 The attached policy includes an update that addresses the GASB pronouncement and increases the capitalization thresholds. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Exhibit CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION AMENDING THE FIXED ASSET POLICY WHEREAS,the City of Apple Valley has an existing Fixed Asset Policy; and WHEREAS,the Government Accounting Standards Board has implemented new standards that are to be included in an updated Fixed Asset Policy. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the revised Fixed Asset Policy, a copy attached hereto,is hereby approved. ADOPTED this 10th day of April 2025. Clint Hooppaw,Mayor ATTEST: Christina M. Scipioni, City Clerk City of Apple Valley Fixed Assets Policy Effective December, 2024 INDEX SECTION 1. PURPOSE SECTION 2. DEFINITIONS SECTION 3. CAPITAL ASSESTS AND CAPITALIZATION THRESHOLDS SECTION 4. ACQUISITIONS AND RETIREMENTS SECTION 5. FIXED ASSET INVENTORY VALUATION AND CAPITALIZATION CRITERIA SECTION 6. SALE OF ASSETS SECTION 7. DEPRECIATION PROCEDURES FOR ESTABLISHING AND MAINTAINING A FIXED ASSET RECORD SYSTEM SECTION 1. PURPOSE The following procedures and guidelines are to account for a standard system of control for all fixed assets owned by the City of Apple Valley. This is in compliance with Governmental Accounting Standards Board(GASB) 34 requirements and subsequent issued pronouncements. This policy is only for accounting purposes and does not supersede any other polices. These procedures give directions to City staff regarding the operation and maintenance of the Fixed Asset Control System(FACS). SECTION 2. DEFINITIONS Ancillary Costs Costs, in addition to purchase of construction costs, related to placing a capital asset into its intended use or state of operations. Asset Life This is the standard estimated useful life of an item. To be considered a fixed asset, an item must have a useful life greater than two years (GFOA-MN Capital Asset Guide, E-1). Asset Value This is the value of an item. The value will be based on the invoice plus additional costs of preparing the asset for use. To be considered a fixed asset an item must have a value greater than $25,000. Buildings & Structures A building is a structure that is permanently attached to the land, has a roof, is partially or completely enclosed by walls, and is not intended to be transportable or movable. For example, a picnic pavilion would be considered a structure although it may have no walls. A building or structure is a roofed and/or walled structure that is city owned. Certain buildings or structures that are an ancillary part of infrastructure networks such as pumping stations should be reported as infrastructure rather than buildings. A building or structure is a roofed and/or walled structure that is city owned. Building Improvements Capitalized costs that materially extend the useful life of a building or increase the value, or both,beyond one year. Building improvements should not include maintenance and repairs done in the normal course of business. Capital Assets Under the requirements of GASB 34, capital assets include land, improvements to land, easements,buildings,building improvements, vehicles, machinery, equipments, works of art and historical treasures, infrastructure and all other tangible or intangible assets that are used in operations and that have initial useful lives extending beyond a single reporting period. Capitalization Threshold The dollar value at which a government elects to capitalize tangible or intangible assets that are used in operations and that have initial useful lives extending beyond a single reporting period. Depreciation The process of allocating the cost of assets over a period of time, rather than deducting the cost as an expense in the year of acquisition. Depreciation Method The method used to calculate the allocation(depreciation) of the cost of a capital asset over its estimated useful life. Estimated Useful Life An accounting estimate of time period that an asset will be able to be used for the purpose for which it was purchased or constructed. Fixed Asset An item obtained by the City with a value greater than$25,000 and an estimated useful life greater than one year. Full Month Convention Under a full month convention,property placed in service at any time during a given month is treated as if it had been placed in service on the first day of that month. This allows depreciation to be taken for the entire month in which the asset is placed in service. This method applies to all acquisitions other than infrastructure which will follow the half year convention. If the property is disposed of before the end of the estimated useful life, no depreciation is allowed for the month of disposition. Furniture & Fixtures Assets that are used by people in any city facility that is considered furniture or fixtures. Forfeited Property Property seized by Police Department that will be used by the City. Half Year Convention Under a half year convention, infrastructure acquired over several months/years is treated as if it had been placed in service as of July Pt of the year placed in service. This allows depreciation to be taken for one-half year for the year the asset is placed in service. Infrastructure Assets that are long-lived capital assets that normally are stationary in nature and can be preserved for a significantly greater number of years than most capital assets. They are permanent installations with a value greater than $100,000. Examples include water/sewer mains, roads,bridges, tunnels, drainage systems, etc. Infrastructure Infrastructure improvements are capital costs that Improvements materially extend the useful life or increase the value of the infrastructure, or both. Land Any parcel of land that is City owned whether developed or undeveloped. Include costs for professional fees, demolition, interest, taxes, commissions, etc. Land Improvement Grading,roads and parking lots on city owned land that will be capitalized. Inexhaustible - Expenditures for improvements that do not require maintenance or replacement, expenditures to bring land into condition to commence erection of structures, expenditures for improvements not identified with structures, and expenditures for land improvements that do not deteriorate with use or passage of time are additions to the cost of land and are generally not exhaustible and therefore are not depreciable. Exhaustible - Other improvements that are part of a site, such as parking lots, landscaping and fencing are usually exhaustible and are therefore depreciable. Depreciation of site improvements is necessary if the improvement is exhaustible. Leases Leases, as defined in GASB Statement No. 87, is a contract that conveys control of the right to use another entity's non-financial asset, as specified in the contract for a period of time greater than a year in an exchange or exchange like transaction. Non-financial assets include buildings,land, vehicles, and equipment. Lease assets are reported as right to use assets within capital assets. Machinery& Equipment Includes motorized and non-motorized equipment that has a primary function of the City of Apple Valley Street,park or utility maintenance. It includes items such as tractors, mowers and snow blowers, etc. Office Equipment An item used by employees to perform a mechanized task in an office environment. For example, typewriters, telephones and adding machines. However, cameras, VCR's, cellular phones, refrigerators and microwaves, etc. are also included in this category. Park Improvements Improvements made to a city park that will be capitalized. This category would include items such as playground equipment,back stops, bleachers, flagpoles, etc. Salvage Value The salvage value of an asset is the value it is expected to have when it is no longer useful for its intended purpose. Subscription-Based GASB State No. 96, Subscription-Based Information Technology Information Technology Arrangements (SBITA), defines SBITA as a contract that conveys Arrangements control of the right to use another party's information technology (IT) software, alone or in combination with tangible capital assets, as specified in the contract for a period of time greater than a year in an exchange or exchange like transaction. SBITA's are reported as right to use assets within capital assets. Systems of Assets A group of assets acquired together, as defined in Asset Grouping Implementation Guide No. 2021-1, states a government should capitalize assets as a group whose individual acquisition costs are less than the threshold for an individual asset if those assets in the aggregate are significant. Computers and furniture are examples of assets that may not meet the capitalization policy on an individual basis yet could be significant collectively. Tools & Other Equipment This category includes all small tools and equipment such as chain saws,jack hammers, battery chargers, post drives, etc. Vehicle equipment as defined below is excluded from this category. Vehicles Motorized vehicles owned by the city such as trucks and squad cars. Vehicle Equipment Equipment that is installed in/on a motor vehicle such as radios, wing plows, sanders, lighting packages and tool boxes. SECTION 3. CAPITAL ASSESTS AND CAPITALIZATION THRESHOLDS A capital asset is real or personal property that has a value equal to or greater than the capitalization threshold for the particular classification of the asset and has an estimated useful life greater than two years . The city reports capital assets in the follow categories: Land/Land Improvements Other Improvements Buildings/Building Improvements Furniture Technology Subscriptions Systems of Assets Machinery and Equipment Vehicles Infrastructure For financial statement purposes only, a capitalization threshold is established for each capital asset category as follows: Land/Land Improvements $100,000 Other Improvements $100,000 Buildings $100,000 Building Improvements $ 50,000 Furniture $ 25,000 Technology Subscriptions $ 25,000 Systems of Assets $ 50,000 Machinery and Equipment $ 25,000 Vehicles $ 25,000 Infrastructure $100,000 Other assets $ 25,000 Capital assets should be recorded and reported at their historical costs, which include the vendor's invoice (plus the value of any trade-in or allowance, if reflected on the invoice)plus sales tax, initial installation cost(excluding in house labor), modifications, attachments, accessories or apparatus necessary to make the asset usable and render into service. Historical costs also include ancillary charges such as freight and transportation charges; site preparation costs, and professional fees. Capital asset improvement costs should be capitalized if the costs exceed the capitalization threshold and either the value of the asset or estimated life is increased by 25% of the original cost, or the cost results in an increase in the capacity of the asset, or the efficiency of the asset is increased by more than 10%. SECTION 4. ACQUISITIONS AND RETIREMENTS Assets are accounted for and reported in the following areas: 1. Governmental-type—Capital assets of this activity typed are used by the general city departments that are not accounted for in the enterprise funds. This includes the following fund types: General Fund, Special Revenue Funds, Capital Projects Funds. 2. Business-type: a. Water/ Sanitary Utility Fund b. Stormwater Utility c. Street Light Utility d. Cemetery Fund e. Ice Arena Fund— Sports Arena and Hayes Arena f. Internal Service Funds—Vehicle and Equipment Replacement Funds The Finance Department will enter&maintain all asset records in the Fixed Asset Accounting System. Asset information is recorded in the following fields: 1. Description: The description should clearly describe the asset, keeping in mind that this description will be used to help identify the asset in the future, without being to lengthy. 2. Expenditure Account: This is the expenditure account that the invoice for the asset is coded to. 3. Location: This is the intended location in which the asset will be stored. 4. Vendor: This is the name of the vendor from whom the asset was purchased. 5. Acquisition Date: This is the date the asset was acquired. 6. Manufacturer: This is the name of the manufacturer of the asset, if applicable. 7. Model Number: This is the model number assigned to the asset by the manufacturer, if applicable. 8. Serial Number: This is the serial number assigned to the asset by the manufacturer, if applicable. 9. Invoice Number: This is the vendor's invoice number for the asset. 10. Cost: This is the cost of the item. Cost will be based on the invoice plus additional costs of preparing the asset for use. Trade-in values will not be used to reduce the carrying cost of the new asset. 11. Estimated Useful Life: This is the standard useful life of the item based on the chart Section 7. The Finance Department is responsible for recording completed construction projects in the year completed. The Finance Department will be responsible for entering and maintaining all capital assets information in the Fixed Asset Accounting System and preparing the required year end statements regarding capital assets for the City's annual financial report. Departments are responsible for the proper use, care, and maintenance of city assets in their possession. It is the department's responsibility to maintain the equipment in a secure manner to minimize loss, damage, and unauthorized use. Disposal Disposal of capital assets should occur after the City Council has the item declared surplus or obsolete. Disposal will be made in the manner that is determined to be the most cost effective for the city. Assets are disposed of through auction, sale, trade, donation, obsolescence, and scrap. Disposed assets will be retired from the capital asset system at original cost less accumulated depreciation. Gain or loss on disposal of capital assets shall be recognized in accordance with Generally Accepted Accounting Principles. Trade-In An asset may be traded through a transaction involving the acquisition of a new asset. The traded asset will be retired at its book value. (Original cost less accumulated depreciation) The cost of the new asset should include the cash paid in addition to the trade-in value. SECTION 5. FIXED ASSET INVENTORY VALUATION AND CAPITALIZATION CRITERIA Fixed assets that are purchased, cost will be based on the invoice plus additional costs of preparing the asset for use. Trade-in values will not be used to reduce the carrying cost of the new asset. Assets purchased under a lease or installment method should be valued at the discounted present value of total payments. Additional costs will include those necessary so the asset may be ready for use. Assets that are considered Subscription-Based Information Technology Arrangements (SBITA) are a contract that conveys control of the right to use another party's information technology(IT) software, alone or in combination with tangible capital assets, as specified in the contract for a period of time greater than a year in an exchange or exchange like transaction. SBITA'S are valued based on the subscription liability plus the payments due to a SBITA vendor at the commencement of the subscription term, including any applicable initial implementation coast. SBITA'S are accounted for under the SBITA Guidance, unless specifically excluded under GASB 96. Assets considered as a System of Assets are those items where the individual acquisition costs are less than the threshold for an individual asset but if those assets in the aggregate exceed the threshold are valued at the acquisition cost. These grouped assets would be written off according to the scheduled replacement schedule or expected useful life. Assets acquired by donation, cost will be fair value on date of gift and any costs of preparing asset for use. Property acquired under eminent domain will have a cost determined by the court plus any additional attorney fees, or costs associated with preparing land for intended use. Assets acquired by forfeiture/seizure are based on the fair value on date of forfeiture/seizure and additional costs associated with preparing the asset for intended use. For all fixed assets the additional costs of preparing the asset for intended use includes, but is not limited to, the following: 1. Land: Legal fees, appraisal and negotiation fees, surveying fees, site preparations costs, demolition of unwanted structures and damage payments. 2. Buildings Architect fees, legal fees, appraisers, costs of fixtures, damage & Improvements: claims, insurance premiums, interest and related construction costs. 3. Machinery, Equipment Transportation charges, installation costs. &Furniture: 4. Motor Vehicles: Transportation charges, painting and installation of additional equipment. 5. Park Improvements: Physical improvements to park land that are not removable or do not increase the value of the land will not be capitalized, including trails, parking area, grading, aglimed surfaces, drainage pipes, etc. Removable, replaceable fixtures or buildings such as fencing, play equipment, and picnic shelters will be capitalized. SECTION 6. SALE OF ASSETS No assets owned by the city shall be sold to an officer or employee of the city unless the sale conforms to Minnesota Statue 15.054. Property, except real property, may be sold to an employee after reasonable public notice at a public auction or by sealed bid, if the employee is the highest bidder and is not directly involved in the auction sealed bid process. SECTION 7. DEPRECIATION New to general governmental capital assets is the requirement to depreciate those assets over their estimated useful lives. Depreciation is the process of allocating the cost of an asset over the periods that asset is used for its intended purpose. Capital assets should be depreciated over their estimated useful lives unless they are: • Inexhaustible (i.e., land and land improvements, certain works of art and historical treasures), • Infrastructure assets reported using the modified approach, or • Construction work in progress For financial statement purposes, the straight-line method will be used to calculate depreciation for each capital asset recorded. Under the straight-line depreciation method, the basis of the asset is written off evenly over the useful life of the asset. The same amount of depreciation is taken each year. In general, the amount of annual depreciation is determined by dividing an asset's depreciable cost by its estimated life. The total amount depreciated can never exceed the asset's historic cost less salvage value. At the end of the asset's estimated life, the salvage value will remain. Standard estimated useful life guidelines are as follows: Buildings 7 -40 years Buildings Foundation/Frame/Structure 40 years Buildings- Temporary 25 years HV AC Systems (ale heating) 20 years Roof 20 years Electrical 20-30 years Plumbing 20-30 years Sprinkler System 20 years Security/Fire Alarm System 10 years Cabling 10 years Floor Covering (other than carpet) 15 years Carpeting 7 years Interior Construction 15 years Interior Renovation 10 years Fire Alarm System 10 years Telephone Equipment 10 years Machinery, Equipment, Radio 5-40 years Business/Office Equipment 5-10 years Athletic Equipment 5 years Audio Visual Equipment 5 years Computers and Networking 5-7 years Radio Communications 7 years Fire Department Equipment 7 years Furniture 10-15 years Grounds Equipment-Mowers 7 years Kitchen Equipment-Appliances 10-12 years Outdoor Equipment- Playgrounds 10 years Custodial Equipment 5 years Photocopiers 5 years Mounted Equip w/Truck Chassis 8 years Plazas and Pavilions 40 years Vehicles 3-50 years Cars &Light Trucks 3-8 years Heavy trucks (more than 13,0001bs) 8-10 years Fire Trucks 25 years Heavy Equipment-Loaders, Graders 5-50 years Boat 10 years Land Not Depreciable Infrastructure 25-50 years Sewer Mains, Lift Stations 50 years Water Mains 50 years Wells &Pump Houses 25 years Roads & Highways 20-50 years (includes curb & gutter) Paved 40 years Asphalt(Rural) 40 years Asphalt(Urban) 20 years Non-Paved 50 years Public Parking Lots 15 years Sidewalks 16-20 years Sewer System (Storm& Sanitary) 20-40 years Water System 20-40 years Land Improvements 5-30 years Fencing, Gates 20 years Landscaping, Ball Park 10-30 years Parking Lots 15 years Outside Sprinkler Systems 20 years Athletic Fields, Bleachers 10-15 years Paths and Trails 20 years Tennis & Basketball Courts 20 years Retaining Walls 20 years Outdoor Lighting 20 years Outdoor Equipment 20 years Benches, Tables, Grills 5 years • ITEM: 4.1. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Plans and Specifications for Project 2025-104, Johnny Cake Ridge Road (147th to 140th Street) Improvements, and Authorizing Advertisement for Receipt of Bids May 6, 2025, at 10:00 a.m. Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt resolution approving plans and specifications for Project 2025-104, Johnny Cake Ridge Road (147th to 140th Street) Improvements, and authorizing advertisement for receipt of bids on May 6, 2025, at 10:00 a.m. SUMMARY: The City of Apple Valley 2025 Capital Improvement Program identifies a full depth Mill and Overlay, LED Lighting upgrades and storm sewer improvements at the following locations: • Johnny Cake Ridge Road (147th to 140th Street) A map of the proposed project area is attached (Figure 1). This project is tentatively scheduled for construction in 2025. BACKGROUND: On June 13, 2024, the City Council adopted Resolution Number 2024-94, Authorizing Preparation of Feasibility Study for Project 2025-104, 2025 Johnny Cake Ridge Road (147th to 140th Street) Improvements. On October 24, 2024, City Council adopted Resolution Number 2024-133, directing the preparation of plans and specifications for Project 2025-104, Johnny Cake Ridge Road (147th to 140th Street) Improvements. BUDGET IMPACT: Estimated Project Costs: Budgeted Estimated Costs Costs Construction Cost $ 2,200,000 $ 2,677,859 Indirect Costs 700,000 582,141 Total Estimated Cost $ 2,900,000 $ 3,260,000 Estimated Project Funding: Municipal State Aid (MSA) $ 2,800,000 $ 3,160,000 Street Light Utility Fund 100,000 100,000 Total Estimated Funding $ 2,900,000 $ 3,260,000 Staff will review the final construction costs and scope of work to fit in municipal state aid budget prior to bid award. 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Rd 46) 0 1500 soon 1 ITTF SCALE FEET JOHNNY CAKE RIDGE ROAD (147TH TO 140TH ) STREET IMPROVEMENTSIMMO am imit• 2025-104 Figure 1 ARAe City of Apple Valley ValleY CITY OF APPLE VALLEY RESOLUTION NO. 2025- RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND DIRECTING RECEIPT OF SEALED BIDS FOR PROJECT 2025-104, JOHNNY CAKE RIDGE ROAD (147TH TO 140TH STREET) IMPROVEMENTS WHEREAS, the Apple Valley City Council has reviewed plans and specifications for Project 2025-104, Johnny Cake Ridge Road(147th to 140th Street) Improvements; and WHEREAS, the City Council believes that the interests of the City would be best served by receiving sealed bids based on said plans and specifications. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. Such plans and specifications for Project 2025-104, Johnny Cake Ridge Road (147th to 140th Street) Improvements, a copy of which is on file in the office of the City Clerk and made a part hereof, are hereby approved. 2. The City Clerk is hereby authorized to receive sealed bids for Project 2025-104, Johnny Cake Ridge Road(147th to 140th Street) Improvements, at the time and place specified in the form of notice attached hereto as Exhibit A. 3. The City Clerk is further authorized and directed to cause an advertisement for said bids to be posted on the City's website and on the online Quest Construction Data Network and published in the City's official newspaper, at least ten (10) days prior to the opening of said bids. ADOPTED this 10th day of April, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk SECTION 00 11 13 ADVERTISEMENT FOR BIDS Bids will be received electronically online only by the City of Apple Valley, Minnesota, through Quest CDN, until 10:00 A.M.,Tuesday, May 6, 2025, at which time they will be reviewed for the furnishing of all labor, materials, and all else necessary for the following: SAP 186-103-020: City Project 2025-104,JOHNNY CAKE RIDGE ROAD IMPROVEMENTS 16,000 SY Remove Bituminous Pavement 13,280 CY Excavation —Common 650 CY Excavation — Muck 12,000 CY Aggregate Base Class 5 1200 SY Mill Bituminous Surface (2.0") 7,200 TN Bituminous Pavement (Roadway &Trail) 3,036 LF RC Pipe Sewer DES 3006 CL III (15"-36") 170 LF Const Drainage Structures (2x3, 48", 60", 84"Diameter) 3,500 LF Concrete Curb &Gutter Design B618 1 SYS Revise Signal System 1,347 CY Topsoil Compost 50/50 Blend With related items Digital copies of the Contract Documents can be obtained at www.questcdn.com. The Quest CDN project number is 9535621. Bidders can download the Contract documents for $40 by searching for the project on Quest CDN website's Project Search page. Instructions for online bidding are attached. Please contact QuestCDN.com, prior to bidding, at (952) 233-1632 for assistance with free membership registration, downloading, and submitting bids. Bid Security in the amount of 5 percent of the amount of the Bid must be submitted through Surety 2000 using contract #9535621 and accompany each Bid in accordance with the Instructions to Bidders. The bid bonds must be payable to the City of Apple Valley in the amount of five percent (5%) of the amount of bid, to be forfeited as liquidated damages in the event that the bid is accepted and the bidder shall fail to promptly enter into a written contract and furnish the required bond. Direct inquiries to Engineer's Project Manager Kevin Manzke at (952) 529-2318. No bidder questions will be addressed after 12:00 pm on Friday, May 2, 2025. The Owner reserves the right to retain the deposits of the 3 lowest Bidders for a period not to exceed 60 days after the date and time set for the Opening of Bids. No Bids may be withdrawn for a period of 30 days after the date and time set for the Opening of Bids. The successful bidder must be a "responsible contractor."The term"responsible contractor" means a contractor as defined in Minnesota Statutes, section 16C.285, subdivision 3. Any prime contractor, subcontractor, or motor carrier that does not meet the minimum criteria or fails to comply with the verification requirements is not a responsible contractor and is not eligible to be awarded a construction contract for the project or to perform work on the project. A prime contractor, subcontractor, or motor carrier that makes a false statement under oath verifying compliance with the minimum criteria will be ineligible to be awarded a construction contract on the project, and the submission of a false statement may result in termination of a contract awarded to a prime contractor, CITY OF APPLE VALLEY ADVERTISEMENT FOR BIDS 2025-104 00 11 13 subcontractor, or motor carrier that submits the false statement. A prime contractor shall include in its verification of compliance a list of all of its first-tier subcontractors that it intends to retain for work on the project. Before execution of a construction contract, a prime contractor shall submit a supplemental verification under oath confirming that all subcontractors and motor carriers that the prime contractor intends to use to perform project work have verified to the prime contractor, through a signed statement under oath by an owner or officer, that they meet the minimum criteria for a responsible contractor. The Owner reserves the right to reject any and all Bids, to waive irregularities and informalities therein, and further reserves the right to award the Contract to the best interests of the Owner. This project is subject to Minnesota Department of Labor and Industry Prevailing Wage and Truck Rental Rates. Christina M. Scipioni, City Clerk City of Apple Valley, Minnesota CITY OF APPLE VALLEY ADVERTISEMENT FOR BIDS 2025-104 00 11 13 • ITEM: 4.J. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Plans and Specifications for Project 2025-105, 2025 Street Improvements, and Authorizing Advertisement for Receipt of Bids, on April 29, 2025, at 10:00 a.m. Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt resolution approving plans and specifications for Project 2025-105, 2025 Street Improvements, and authorizing advertisement for receipt of bids, on April 29, 2025, at 10:00 a.m. SUMMARY: The City of Apple Valley 2025 Capital Improvement Program identifies potential street reconstruction and maintenance work. The scope of the project consists of the following: • Gate Valve Replace/Repair • Water Main Break Street Patching • Dakota County CDA Pedestrian Improvements (re-bid from 2024) • Driveway Reconstruction at 320 Palomino Drive (Well 3) • 140th Street Trail Reconstruction (a result of the emergency repair of the sanitary sewer system) • Intersection/ADA Improvements o Cobblestone Lake Parkway Crosswalks • Trail Resurfacing o Embry Path from Cobblestone Lake Parkway to 155th Street • 4" Mill & Overlay o Energy Way • Sidewalk Extension o Energy Way • Municipal Center Parking Lot West Reconstruction(Future Capital Projects Fund) o The western parking lot will be reconstructed in 2025 and the eastern parking lot of Municipal Center is scheduled for 2026. A map of the proposed project area is attached (Figure 1). This project is tentatively scheduled for construction in 2025. BACKGROUND: On November 12, 2024, City Council adopted Resolution 2024-140 directing the preparation of plans and specifications for Project 2025-105, 2025 Street Improvements. On January 9, 2025, City Council adopted Resolution 2024-110 Authorize Emergency Repairs to Sanitary Sewer on 140th Street West for project 2025. BUDGET IMPACT: Project costs and funding included in the preliminary 2025 operating budget are summarized as follows: Estimated Project Costs: Budgeted Estimated Costs: Costs: Construction Cost $ 1,210,000 $ 1,190,000 Construction Contingency 150,000 150,000 Engineering, Contract Admin, Inspection, 200,000 220,000 Testing, Survey Total Estimated Cost $1,560,000 $1,560,000 Estimated Project Funding Water Utility $ 160,000 $ 234,000 Sanitary Sewer Fund 175,400 Road Improvement Fund 780,000 530,600 Municipal Maintenance Fund 200,000 200,000 Dakota County CDA 70,000 70,000 Future Capital Projects Fund (City Hall 350,000 350,000 Parking) Total Estimated Funding $1,560,000 $1,560,000 ATTACHMENTS: Map Resolution Advertisement for Bid AiIP actala ir El �pvn%-„, n 0000ana91 Of I�f � oo°oao°o00 e"v 9' 0 18 oss.:40�A ale 320 PALOMINO DRIVE(CITY I 00 ooa.AOoO9.,01`1,121 WELL SITE)DRIVEWAY (( - ��0�01 o/+ood��s RECONSTRUCTION ) /o e0 oaoea � r 1 ov 4 1l O�Oa1 ( ) dv o..° gam F1oo111vOv V +dos a I o d PART4 / . se ova o- 1,1,4y►a<oa.00a7oo 000 000ag00DS0o 0o pl �u J�s l� 0 4 110 J�p o ao Pa: 0000041 161 oo°0°o600:a2,41/4Odv o00° 111 V 'H� a �� r.r„ °--�� 7 s°,o�o0000 __,,�000ww0000oowo0♦ov'� aC0 0 � all!!.° 7° °o a0000. v: All \0 O ■■eao1011Y _ `-'I'� ''> v o o °000a e. o o Ov m o °eiidl > oo °000 00 9 000°. 0 e 9 a : i n♦° �01100 o00j : !,� o■v ® III° s-o 0000 °°000°✓ St o o O■'1IP1 igh. // ,agpnl 1.1"1$11,mow a sao o pooao►ooa.1,„ ♦rod ./<o0 0�oo 00 oA7O s ``�ns0000aoa0 a��� 000°o Y 0000ao ow 00oi,0 oeroonforai l ~I ►l' 1=- 1 Rig/a; - p!� .pill"o°n°°sv ® �o ao°000 0 Aii000°.000�o Y o°oa>000 r'o"v o II .� a { Vo Oo 0o I 1 Y — eo °,0 od�-40,aad000 seoo e. d :1 11a1 In ��'p ® V. — B go, s00s a. a.. ett oda o i .7 �IInn�I -o 0 000e^ seOq a1a oPa an 0 000� -a, „am.aoo0� o°® _ d� O.0 000 •'0 GOo 411 1��i ,..i V. ...` ♦000eeoa Aao%► "vd000Oavd� a oa o n �� .Q1eo o M ANDREWSRO o � 0000aoo0 ,. ed000000i itil °r" . � o0 0 0 o a °10 0 0 00°° .° SS .0°000/e7 ♦ oa° Os°o°Do ooa 11 0 ��oo��o� 000 od� o�l�C� all®® � p 4�aa=°o _ ►allv000a.og■. °o0i00►i � wood ` _. 00 ���'esellolo .. oa 000 � � k '' °/vada$ as I:o eooa F o�. n11e0.a - a a1o10 .401,4 000. ►g rA mini1•° '3 p,v f lllllo Ilool111l10: a o o al000 ao� 0�; sal!\�sood1700o 000 ao i• is a0000°■■■ vo titillilittl. v /Y I , 5,„t�00°o MAW . i Eiji O-tooaova. 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'� �(lp® y �j r um- ®�H I— 1 °w.-°� �1°na►s4 °u.v�.0� e Ow oval ;" ■■ % ai �� �o.410.... .................. oa o a°� va;�" t�o 0 1111111a.1<� )'I I 1 � _all !a?' au10 � 1! ° aa.;35,0-miValil�66I 1 o0 oPOo o d i _ 1c°�$a �� i�■111 !t lbup 1 o9,;s 11 :e o °o i i' ° L)'-"v o � °ooa 160TH � '' I ��. , i�' as COBBLESTONE ,If "� = � w� ov"000 nog°°°°° .. . i;1 I -+, LAKE PARKWAY 111.°°■1 ,°fl" V sees /s°p °v ■ 1111eOOe does IT.� .m CROSSWALK UTILITY PATCHING IMPROVEMENTS REPAIRS (PART 6) (PART 7) 2025 STREET IMPROVEMENTS Figure 1 ewe 1110011111 2025-105 ARAe VaNN CITY OF APPLE VALLEY RESOLUTION NO. 2025- RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND DIRECTING RECEIPT OF SEALED BIDS FOR PROJECT 2025-105, 2025 STREET IMPROVEMENTS WHEREAS, the Apple Valley City Council has reviewed plans and specifications for Project 2025-105, 2025 Street Improvements; and WHEREAS, the City Council believes that the interests of the City would be best served by receiving sealed bids based on said plans and specifications. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. Such plans and specifications for Project 2025-105, 2025 Street Improvements, a copy of which is on file in the office of the City Clerk and made a part hereof, are hereby approved. 2. The City Clerk is hereby authorized to receive sealed bids for Project 2025-105, 2025 Street Improvements at the time and place specified in the form of notice attached hereto as Exhibit A. 3. The City Clerk is further authorized and directed to cause an advertisement for said bids to be posted on the City's website and on the online Quest Construction Data Network and published in the Cities official newspaper, at least ten(10) days prior to the opening of said bids. ADOPTED this 10th day of April, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk SECTION 00 11 13 ADVERTISEMENT FOR BIDS Bids will be received electronically online only by the City of Apple Valley, Minnesota, through Quest CDN, until 10:00 A.M., CDT, Tuesday, April 29, 2025, at which time they will be reviewed for the furnishing of all labor, materials, and all else necessary for the following: City Project 2025-105 Street Improvements 761 LF Remove Curb and Gutter 560 SF Remove Concrete Walk 1,128 CY Excavation —Common 1,633 TN Aggregate Base Class 5 9,668 SY Full Depth Reclamation 34 EA Adjust Frame & Ring Casting 2,986 TN Bituminous Mixture 24,452 SF 5"Concrete Walk or Driveway 609 LF Concrete Curb and Gutter 1,708 SY Sod Type Lawn 4,335 SY Rapid Stabilization Type 1 With related items Digital copies of the Contract Documents can be obtained at www.questcdn.com. The Quest CDN project number is 9535609. Bidders can download the Contract documents for $40 by searching for the project on Quest CDN website's Project Search page. Instructions for online bidding are attached. Please contact QuestCDN.com, prior to bidding, at (952) 233-1632 for assistance with free membership registration, downloading, and submitting bids. For electronic bids, electronic bid bonds will also be accepted through Surety 2000 using contract #9535609. The bid bonds must be payable to the City of Apple Valley in the amount of five percent (5%) of the amount of bid, to be forfeited as liquidated damages in the event that the bid is accepted and the bidder shall fail to promptly enter into a written contract and furnish the required bond. Direct inquiries to the Project Engineer, Jodie Scheidt, at (952)953-2426 or Jodie.Scheidt@applevalleymn.gov . No bidder questions will be addressed after 10:00 am on Friday, April 25, 2025. Bid Security in the amount of 5 percent of the amount of the Bid must submitted through Surety 2000 and accompany each Bid in accordance with the Instructions to Bidders. The Owner reserves the right to retain the deposits of the 3 lowest Bidders for a period not to exceed 60 days after the date and time set for the Opening of Bids. No Bids may be withdrawn for a period of 30 days after the date and time set for the Opening of Bids. The successful bidder must be a"responsible contractor."The term"responsible contractor"means a contractor as defined in Minnesota Statutes, section 16C.285, subdivision 3. Any prime contractor, subcontractor, or motor carrier that does not meet the minimum criteria or fails to comply with the verification requirements is not a responsible contractor and is not eligible to be awarded a construction contract for the project or to perform work on the project. A prime contractor, subcontractor, or motor carrier that makes a false statement under oath verifying compliance with the minimum criteria will be ineligible to be awarded a construction contract on the project, and the submission of a false statement may result in termination of a contract awarded to a prime contractor, subcontractor, or motor carrier that submits the false statement. A prime contractor shall include in its CITY OF APPLE VALLEY ADVERTISEMENT FOR BIDS 2025-105 00 11 13 verification of compliance a list of all of its first-tier subcontractors that it intends to retain for work on the project. Before execution of a construction contract, a prime contractor shall submit a supplemental verification under oath confirming that all subcontractors and motor carriers that the prime contractor intends to use to perform project work have verified to the prime contractor, through a signed statement under oath by an owner or officer, that they meet the minimum criteria for a responsible contractor. The Owner reserves the right to reject any and all Bids, to waive irregularities and informalities therein, and further reserves the right to award the Contract to the best interests of the Owner. Christina M. Scipioni, City Clerk City of Apple Valley, Minnesota CITY OF APPLE VALLEY ADVERTISEMENT FOR BIDS 2023-101 00 11 13 • ITEM: 4.K. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Adopt Resolution Awarding Agreement for Project 2025-103, 2025 Micro Surfacing Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt resolution awarding agreement for Project 2025-103, 2025 Micro Surfacing, to Fahrner Asphalt Sealers, LLC in the amount $254,490.77. SUMMARY: On March 25, 2025, two (2) bids were received for the 2025-103, 2025 Micro Surfacing project as described within the attached bid tabulation. Base Bids ranged from $254,490.77 to $262,404.51. Fahrner Asphalt Sealers, LLC submitted the low bid in the amount of$254,490.77. The low bid was $41,950.03 under the Engineer's estimate of$296,440.80. A standard City agreement will be utilized for this project BACKGROUND: On February 27, 2025, City Council adopted Resolution 2025-29, approving plans and specifications and directing receipt of sealed bids for Project 2025-103, 2025 Micro Surfacing. On September 12, 2024, City Council adopted Resolution 2024-114, directing the preparation of plans and specifications for Project 2025-103, 2025 Micro Surfacing. BUDGET IMPACT: Project costs and funding included in the adopted 2025 operating budget are summarized as follows: Estimated Project Costs: Budgeted Cost Awarded Costs Construction Cost $ 350,000 $ 254,490.77 Construction Contingency 30,000 30,000.00 Engineering Design 20,000 20,000.00 Inspection Total Estimated Cost $ 400,000 $ 304,490.77 Estimated Project Funding: Municipal State Aid Funding 400,000 304,490.77 Total Estimated Funding $ 400,000 $ 304,490.77 ATTACHMENTS: Map Resolution Bid / Quote Tabulation k,,,i=r : ,,,,f:V ili.0--" Of) 4 rwo�°O°o00 U, fire At 0 8 �F1. 1 /G�- 1 1 d' ��o1-�iiPo�°oppe PO Y7oy p~0►°� • rooplsao0o 000vo._o O .. .. 000r rmeaO�R p:m aura op- NO' O 0 0_ o°�°°O�O YYO / , =m9111oco oevr�%001,�Ao.o odl0„le°a °r..�°°°,,,to. ...v: e.°Oao°o °°a0000l0 0 a ��A... 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Oo0000000°0 0 mho .,, o0 ooa v � � =o „, o Ypr .a,o.°.°.° ,..e,roollliille°°f �"wa*,k�' �rrnr _. °�OH. 1° a _'1 .w°00 ea o0 e e] oB�wo d� ♦ �_ 1Q .a w'Pao° �. ��eiooio_°.o°o nn Od oLr� on oar®mri _n 1z .., ..hn iir' � oa • __. so o:"ao°° 160th Street aa. :-e ,.- =...r.,---,, r rrrts°i yeas �II 11 I sale 2025-103 Micro Surfacing Figure 1 11111114 Of OGG IMMO 0•• • City of Apple Valley ApAe 2025 Capital Improvement Program Areas Ilcy CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION AWARDING AGREEMENT FOR PROJECT 2025-103, 2025 MICRO SURFACING WHEREAS, pursuant to an advertisement for bids for improvements identified as Project 2025-103, 2025 Micro Surfacing,bids were received, opened and tabulated according to law and the following bids were received complying with the advertisement: (Tabulation attached as Exhibit A), and; WHEREAS, it appears Fahrner Asphalt Sealers, LLC is the lowest responsible bidder. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota: 1. That the Mayor and City Clerk are hereby authorized and directed to enter into a contract with Fahrner Asphalt Sealers, LLC for its base bid in the amount of$254,490.77 for the completion of Project 2025-103, 2025 Micro Surfacing according to the plans and specifications heretofore approved by the Council and on file in the office of the City Clerk. 2. The City Clerk is hereby authorized and directed to return to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed. ADOPTED this 10th day of April, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk ••• Project Name: 2025 Micro Surfacing 1 hereby certify that this is an exact •••••• • City Project No.: 2025-103 reproduction of bids received. Bid Opening: Tuesday, March 25,2025 at 10:00 A.M., C.S.T. Owner: City of Apple Valley Apple Electronic Bid-Quest CDN Jodie Scheidt, P.E. Valley Registration No. 44542 � . � Engineer Estimate Fahrner Asphalt Sealers, LLC Asphalt Surface Technologies Corp. Section Title NO. Item Description Unit Est Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price Part 1 - MICRO SURFACING All. 111 11111 ...ML. AM 1 MOBILIZATION LS 1 $20,000.00 $20,000.00 $23,500.00 $23,500.00 $30,000.00 $30,000.00 2 TRAFFIC CONTRO $10,000.00 71,000.00 $5,000.00 $5,000.00 $10,000.00 $10,000.00 3 REMOVE PAVEMENT MARKINGS-4" DOUBLE YELLOW LINES LF 5974 _ $0.30 $1,792.20 $1.20 $7,168.80 $1.47 $8,781.78 4 "REMOVE PAVEMENT MARKINGS-4" WHITE LINPIIT MF 12170 an di0.30 ar$3,651.00 _ $0.60 02.00 allig0 5 REMOVE PAVEMENT MARKINGS- 12" LINES LF 257 $2.50 $642.50 $3.50 $899.50 $4.20 $1,079.40 6 REMOVE PAVEMENT MARKINGS- 24" LINES $5.50 390. $497.00 96.40 7 BITUMINOUS MATERIAL FOR MICRO-SURFACING GAL 25635 $4.50 $115,357.50 $3.78 $96,900.30 $3.50 $89,722.50 8 MIRCO-SURFACING SURFACE COURSE (MNDOT TYPE 2 AGGREGATE MODIFIED) $138,420.00 $136.63 $105,068.47 $135.00 $103,815.00 9 4" DOUBLE SOLID,YELLOW LF 5974 $0.40 $2,389.60 $0.50 $2,987.00 $0.63 $3,763.62 10 4" SOLID LINE, WHIT Mr 12170 $2,434.00 $3,042.50 W$3,894.40 11 3'x 6' PEDESTRIAN BLOCK SF 522 $2.00 $1,044.00 $3.50 $1,827.00 $2.63 $1,372.86 12 24" SOLID LINE, WHITE , gin71 dEIM $4.50 $319.50 $298.20 $5.25 $372.75 Total Part 1- MICRO SURFACING $296,440.80 =IMP $254,490.77 $262,404.51 TOTAL PART 1 - MICRO SURFACING $296,440.80 $254,490.77 $262,404.51 TOTAL BASE BID $296,440.80 jillk $254,490.77 $262,404.51 Contractor Fahrner Asphalt Sealers, LLC Asphalt Surfacing Technologies Corp. MIMI 66J Hwy 12 West PO Bo 11.1 Address Eau Claire, WI 54703 St Cloud, MN 56302 Ilig74-6C .1111. 320-363-8500 Representative Jeff Sheehan Dale Strandberg itle Vice President Presid Bid Bond 5.00% 5.00% • ITEM: 4.L. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Approve Agreement with Ron Kassa Construction, Inc., for Project 2025-118, 2025 Concrete Removal & Replacement Services Staff Contact: Department/ Division: Jeff Lathrop, Public Works Superintendent- Streets Streets Division ACTION REQUESTED: Approve agreement with Ron Kassa Construction, Inc., for Project 2025-118, 2025 Concrete Removal & Replacement Services, in the amount of$75,300.00. SUMMARY: On February 28, 2025, City staff solicited quotations from seven companies for the removal and replacement of City sidewalks at various locations throughout the City. Two companies submitted quotes; Ron Kassa Construction, Inc., submitted the low quote. Concrete services include removal and replacement of B618 and D412 curb, sidewalk, pedestrian curb ramp, truncated dome panels, and replacement of sidewalk removed by City employees. The attached bid tab provides an itemized breakdown of costs. A standard City agreement will be utilized for this project. BACKGROUND: N/A BUDGET IMPACT: Funding for this project is included in the 2025 operating budget for the Public Works Streets Division. ATTACHMENTS: Bid / Quote Tabulation Exhibit A BID TABULATION PROJECT 2025-118 2025 CONCRETE REMOVAL & REPLACEMENT SERVICES Ron Kassa Construction JWS Construction, LLC ITEM EST. UNIT TOTAL UNIT TOTAL No. ITEM UNIT QUANTITY PRICE PRICE PRICE PRICE 1 B618 CURB LF 75 $ 45.00 $ 3,375.00 $ 50.00 $ 3,750.00 2 D412 CURB LF 75 $ 45.00 $ 3,375.00 $ 48.00 $ 3,600.00 3 SIDEWALK SF 600 $ 9.50 $ 5,700.00 $ 11.00 $ 6,600.00 4 SIDEWALK REMOVED BY OTHER SF 9,500 $ 6.50 $ 61,750.00 $ 8.00 $ 76,000.00 5 PEDESTRIAN CURB RAMP SF 50 $ 20.00 $ 1,000.00 $ 11.00 $ 550.00 6 TRUNCATED DOME PANEL SF 2 $ 50.00 $ 100.00 $ 150.00 $ 300.00 TOTAL BID $ 75,300.00 $ 90,800.00 S:\Public-Works\Private\Projects\2025 Public Infrastructure Projects\2025-118 2025 Concrete Removal and Replacement Services\Contract Documents\Bids Received\Bid Tab 2025-118.xlsx • ITEM: 4.M. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Surplus Parks Equipment Staff Contact: Department/ Division: Eric Carlson, Parks & Recreation Director Parks and Recreation Department ACTION REQUESTED: 1. Declare Kelley Park playground equipment as surplus and authorize disposal or auction. 2. Approve agreement with Auction Masters, Inc., to host online auction. SUMMARY: The 2023 Parks Bond Referendum allows the City to update certain parks and recreation equipment. The playground equipment at Kelley Park has reached the end of its useful life and should now be removed and disposed of properly. We are planning to relocate the existing picnic shelter from Kelley Park to the middle of the new Hayes Park youth baseball/softball fields. BACKGROUND: The equipment listed above was installed in Kelley Park a number of years ago and has served the City well. We will be updating the equipment as part of the improvements associated with the 2023 Park Referendum. BUDGET IMPACT: N/A ATTACHMENTS: Agreement AUCTION MASTERS REMOTE AUCTION CONTRACT This agreement entered into by and between Auction Masters Inc.hereinafter referred to as Auctioneer,and City of Apple Valley hereinafter referred to as Seller. For and in consideration of the services to be performed by the Auctioneer,the undersigned Seller of the property hereinafter described,hereby employs and grants the Auctioneer the exclusive right to sell the following described property Playground Structures at Kelley Park,6855 Fortino,Apple Valley MN.The right to sell specifically includes the right to sell the above- described property at public auction to the highest bidder(s)on the premises on or about August 2025.The playgrounds are to be removed by August 2025.Seller warrants and represents to the Auctioneer that Seller owns,has full authority and lawful power to sell and shall deliver title to the above described property,free of all claims,encumbrances,or indebtedness,and that said property can be auctioned without violation of any Federal,State or other regulations. Seller agrees to pay all expenses of preparation and marketing the auction up to$300. THE AUCTIONEER SHALL: 1.Sell said property,using their professional skill,knowledge and experience to the best advantage of both parties in preparing and conducting the auction. 2.Keep accurate records of the sale and permit the Seller to examine same. 3.Receive as compensation for promoting,advertising and conducting said sale 35 percent of the gross selling price.Plus, 18 percent paid by the buyer on items under$10,000.00 and 13 percent on items over 10,000.00. THE SELLER SHALL: 1.Maintain and provide premises in which said property is located and furnish license,personal and public liability insurance,and building and property insurance. 2.Not sell,dispose of or otherwise withdraw from said auction any part of the said property or refuse to submit said property or any part thereof after this contract is signed. 3.Not interfere,prevent or prohibit Auctioneer,in any manner,prior to or during the auction,from carrying out his duties,and- obligation of this agreement. 4.In the event of breach of covenants contained herein,pay the Auctioneer as liquidated damages,all advertising and other expenses incurred,and a commission of ten percent of the value of said property. 5.If the auction is online,seller(s)understand that the Internet is a sensitive environment and shall hold auctioneer, Auction Masters Inc.and its employees harmless if servers or Internet systems are disrupted during an auction. Under the buyer and seller terms Auction Masters Inc.shall have the right to restart or resell the items that are affected. 6.In addition,seller(s)understand that online buyers may not honor their bids.In these cases,Auction Masters Inc.reserves the right to resell items to back-up or other bidders for a price negotiated between Auction Masters Inc.and the bidders Nothing herein contained shall be construed to or constitute the parties hereto as partners. 7.Provide item photos and descriptions. 8.Manage inspection and checkout. Auctioneer shall not be responsible for enforcing the agreement of any buyer for property,by civil action or otherwise.Where- property is sold but is not delivered,as where a buyer refuses to pay for the property,Auctioneer may hold the property and wait for the Seller's instructions,the risk of loss of such property being borne entirely by Seller and being subject to reasonable charges for storage by Seller;or Auctioneer may cancel the sale and resell the property to a second buyer.Seller retains security interests until buyers check or charge clears the bank. Seller agrees to hold harmless and to indemnify the Auctioneer against any and all claims to any nature resulting from any breach of contract by Seller of any covenant,provision or agreement of this contract. Auctioneer agrees to hold harmless and to indemnify the Seller against any and all claims to any nature resulting from any breach of contract by Auctioneer of any covenant,provision or agreement of this contract. In the event that the goods at auction are fixtures,Seller agrees and covenants to be solely responsible to remove said fixtures for sale or in the alternative agrees to be solely responsible for any damage to any property as a result of the removal of the fixtures for sale under this contract. This agreement shall bind and inure to the benefit of the Parties hereto and their respective heirs,executors,administrators,and assigns. Send Check to: Seller Signature: Contact:Eric Carlson Email:Eric.Carlson@applevalleymn.gov Phone: Date: Auctioneer:Sarah Ness,612-232-2485 AUCTION MASTERS 19150 Territorial Road•Maple Grove,Minnesota 55369•(763)428-2271•Fax(763)428 8355 www.auctionmasters.com • ITEM: 4.N. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Approve Payment to Dakota Electric Association to Bury Overhead Powerlines and Provide Power for Project 2024-189, Redwood Park Reconstruction (2023 Parks Bond Referendum) Staff Contact: Department/ Division: Eric Carlson, Parks & Recreation Director Parks and Recreation Department ACTION REQUESTED: Approve payment to Dakota Electric Association to bury overhead powerlines and provide power for Project 2024-189, Redwood Park Reconstruction, in the amount of $123,417.99 (2023 Parks Bond Referendum). SUMMARY: As part of the 2023 Parks Bond Referendum projects, the City plans to reconstruct Redwood Park. One of the steps in the project is to bury the overhead powerlines that run through the park to serve park needs and the city well. Dakota Electric has developed a cost estimate of $123,417.99 for the project and requires pre-payment to schedule the work. There are a few factors that are unknown at this time that could increase the cost of the project, such as unusual soil conditions, rock formations, poor backfilling material, etc. The attached letter serves as the necessary agreement with Dakota Electric. Staff is recommending the City ask Dakota Electric to proceed with the project and the City issue a check in the full amount of $123,417.99 to the Dakota Electric Association for the work. We are coordinating this project with utility staff. BACKGROUND: For the last several years, the City of Apple Valley has worked with the community to determine the future needs and desires residents have for parks and recreation services. In November 2023, Apple Valley voters approved two separate questions in a special election, authorizing a total of$73.25 million to invest in parks, trails, natural resources, Kelley Park, Redwood Park, Hayes Arena, the Apple Valley Family Aquatic Center, the Apple Valley Community Center and Senior Center, a youth baseball/softball complex at Hayes Park, and a community pool at Redwood Park. It will take four to six years to implement the improvements approved by voters. As we develop projects, we will involve residents in the planning process. Information on plans and construction progress will be provided on our website so residents can see what work is planned for each location and how the referendum dollars are being spent. BUDGET IMPACT: Funding for this project comes from previously collected electric utility franchise fee revenues accounted for in the City's Electric Franchise Fee fund. ATTACHMENTS: Agreement Map QM® 4300 220`h Street West GJ ETRIC Farmington,MN55024 651-463-6212•1-800-874-3409-3409 Fax:651-463-6256 ASSOCIATION www.dakotaelectric.com Your Touchstone Energy°Cooperative)0 Jf A Locally-Owned,Not-for-Profit Electric Cooperative March 20, 2025 City of Apple Valley 14200 150th/Elm Dr Apple Valley, MN 55124 Attn: Eric Carlson Re: Dakota Electric work request to convert the existing three phase overhead line to underground and re- establish distributions facilities to maintain normal service for the general area including installation of a new, permanent service for the proposed amenities building. Dear Mr. Carlson, Recently Dakota Electric Association received a request to do work at 14200 150th/Elm Dr,Apple Valley. The total payment due for the requested work is $123,417.99. This amount is due in full prior to the start of Dakota Electric work. There may be additional charges once construction has started due to unusual soil conditions such as frost, rock formations, or poor backfill requiring sand fill, or for any relocation request made after construction is underway. DEA will remove the existing overhead facilities, including poles, primary wires, transformer and lights from the site. DEA will need to coordinate re-feeding the existing City Well service with the City of Apple Valley and/or its preferred electrical contractor, as DEA will need to install a new pad mount transformer in order to maintain service. The owner/contractor is responsible for pouring a new concrete pad per the new transformer for the Well.This estimate also includes establishing a new primary electric service for the Redwood Community Building/Pool and Other amenities. This estimate is based on the proposed amenities, pad mount transformer to be located at the East side of the proposed parking lot. (See location 3.5 on the attached map) Any significant change in this location could result in additional costs. The existing three phase overhead line at the West property line cannot be removed until DEA is able to extend the new underground primary starting from the south side of Co Rd 42, extending north along the West side of Elm Drive to the City's Well/transformer location since that overhead line is the source of power for the City Well. Construction will be scheduled after both concrete pads are poured in place; final grades are established within +/-6" of final along DEA's proposed running line near Elm Dr.. Please send the payment and invoice to the address listed below. Currently, an online payment option is not available. If you have any questions, please contact an Engineering Services Representative at newservices@dakotaelectric.com or 651-463-6247. Sincerely, Dakota Electric Design Team An Equal Opportunity Employer TA® 4300 220th Street West G J EIRIC Farmington,-80 MN -3409 651-463-6212• 0-874-3409 Fax:651-463-6256 ASSOCIATION www.dakotaelectric.com Your Touchstone Energy°Cooperative)0 Jf A Locally-Owned,Not-for-Profit Electric Cooperative Please send with payment March 20, 2025 Work order#: 202473 Please send payment to: City of Apple Valley Dakota Electric Association 14200 150th/Elm Dr Attn: Billing Coordinator Apple Valley, MN 55124 4300 220th Street West Premise#: 6674 Farmington, MN 55024 Total Payment Due: $123,417.99 Payment is due before work will begin. Cost estimate is valid for 90 days from date on letter. An Equal Opportunity Employer • -_ t' r*..-. "AM r 'r _ ...ai.'fir: g. - .p.�r ...'may - t V.C.: ' \�1 0 I I Existing Three Phase Overhead Line ` r�; `m �� Proposed underground primary by DEAto feed overhead ^ �OTA # 5�` ,F.' to be removed.Including Transformers �`', x? r t' to the North. �(�(� GJ ELECTRIC .� _ MC962' ASSOCIATION for existing City Well. ,� `®4 \ ' -\,\IIF ,A - iti ,4 . sr z ` ti — �` _ \ Proposed Pad Mount Switch Cabinet by DEA. — — —-$. — —. — —_ _ — _ t °_a © Final location TBD. 10`', _„,_ _ N MIN Existing Three Phase Overhead Line p� 4 ® p i1r ' m `' ■I� to be removed.Includinglight at this F -i i- • .z6_ ! f; ®— _ _. location. } _ \� A\,11111(Hl*.'. .:,., . A i; .., . i - • ,...), i ` +L - ' , ■ • IL i (8) 4 \ ,,.r;'. . '- X ,Ir. , '40%','-.. ..,1112.9 41 - 4*-..,%.- 41— ' 4 4 Proposed Three Phase pad mounttrasnformer , .., �, i`. ✓ ,• PMC902 S? 44% to be installed by DEA to feed the exising City Well. t . �'�"' :� J r ' (Concrete pad will need to be provided/installed by _: �. Proposed underground primary by DEA t 31, owner/contractor.Including any member-owned secondary .. . _ 0 130 260 ''1I. pt modifications.) .�... -�..�, rt >� Feet ‘ !C. � ! i• "yam �! I •2,. D. Ili . ,awl ►' •y .�' I I W=l li h, r.;i' ': i ry� r ^.. fir` . h a - - ', , �¢F.. NOT F O R .,t ' iii ,r' ,r� J \ 4 i"lk 4 ' .; / ;; Proposed underground primary by DEA 4.44 f,1i :_ CO N ST RU CT I O N Existing Three Phase Overhead Line to be removed. _-- IL d �l p x ram - x ,• ... r ' 4`. {. . . CITY OF APPLE VALLEY REDWOOD p _— , _ PARK SERVICE REBUILD i Existing DEA owned lights to be r 11111111111111111111111 � ,_ removed. (4 Lights) 4 o Work Order 202473 Existing Three Phase Overhead Line • , _ "+ - to be removed. ` - =t !a j I p • •m I� - Map/Twp B2-29-DC T115N R20W S29 v . w - - ii o II I �-J - Staker FREESE, TRAVIS y 04ii ��` r ( Designer WILLERT, COREY 3 �• '�' 150TH ST W 17 I l 0- Proposed underground primary by DEA. • — — _. ,�_ Tech Approver l Notes: N 150TH ST Warr- I o - _ - - � '^_ art! = COUNTY M ' „ _ • m ROAD 42 •' ___ ail�� - -- r. o ,ems; , t l .I. • �. . ca ,i.�+ a co For Dakota Electric Association Internal Use Only--This drawing is neither a legally recorded map nor a survey and is not intended to be used as one.Check with DEA Land Use Manager to verify specificsite locations are within DEA Service Territory. This drawing is to be used for reference purposes only.Dakota ElectricAssociaton is not responsible for any inaccuracies herein contained.For location of buried cable call Gopher State One Call @ 1-800-252-1166 or 651-454-0002. • ITEM: 4.0. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Approve Change Order No. 1 to Agreement with Pro-Tec Design, Inc., for Police Operations - Card Readers and Cameras Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve Change Order No. 1 to Agreement with Pro-Tec Design, Inc., for Police Operations - Card Readers and Cameras, in the additional amount of $14,070.00, and authorize the Mayor and City Clerk to sign the same. SUMMARY: Attached is a proposal for one change order to the project contract. The change order covers one issue summarized below. Change Order 1 is in the amount of$14,070.00. The contract sum prior to the approval of the change order is $94,030.00. With the approval of the change order, the contract sum would be $108,100.00. BACKGROUND: CO 1: Add three additional card reader locations. Several doors were scheduled for card readers in the architectural plan, but had not been specified for readers in the security plans. This change makes the security changes for the additional readers. Due to coordination and timing issues involved in this work, staff granted authorization to proceed with the card reader door updates to keep the project on schedule. BUDGET IMPACT: CO 1: Total Amount $14,070.00 ATTACHMENTS: Change Order Document(s) rr'J Pro-Tec Design Proposal TRUSTED SECURITY SOLUTIONS" 100% Employee Owned Sold To: City of Apple Valley Ship To: City of Apple Valley Greg Dahlstrom Greg Dahlstrom 6442 140th Street West Police Department Garage Apple Valley, MN 55124 TBD United States United States Phone: (952) 953-2500 Phone: (952) 953-2500 Fax: Fax: Email: greg.dahlstrom@applevalleymn.gov Email: greg.dahlstrom@applevalleymn.gov CO - 24887 - PD Vehicle Storage Building - Additional Card Readers The following change order adds (3) additional card reader applications to the original build at the new PD Building. Reader#15 - 192 Evidence garage bay from garage Reader#16 - 221C Patrol office from briefing Reader#17 - 198 Patrol office from hallway All door and electronic locking hardware by others Cabling for card reader by Pro-Tec Rough-in's and 110vac connections by others Date Quote Valid For Quote # Rep Terms 03/24/25 30 days PTDQ37225 Jill Bartyzal Net 30 days Line Qty Description Unit Price Ext. Price 1 IT ROOM HEAD END - USE (2) OPEN READER PORTS -ADD CONTROLLER TO SUPPORT (1) MORE READER 2 1 SYMMETRY ENTERPRISE 8 READER LICENSE ADD-ON $402.90 $402.90 3 1 SYMMETRY M2150 NIC MODULE- 10/100MBPS FOR ETHERNET $317.05 $317.05 CONNECTION TO LAN, TLS1.2 AND ENCRYPTION CAPABLE 4 1 ACCESSORY, SYMMETRY M2150 8DBC READER CONTROLLER BOARD $2,487.95 $2,487.95 ONLY, W/ MEMORY FOR 20,000 CARDS 5 1 WIEGAND INTERFACE MODULE, FOR 8 CARD READERS $405.45 $405.45 6 1 POWER SUPPLY/CHARGER, 24VDC @ 10 AMP, AC&BATTERY $267.83 $267.83 MONITORING, NON-POWER LIMITED OUTPUT, 115 VAC INPUT, UL RECOGNIZED 7 1 POWER SUPPLY WITH CHARGER, SINGLE FUSED OUTPUT, 12VDC @ 10A, $231.26 $231.26 115VAC, BOARD 8 2 8-OUT WITH ISOLATION RELAY PTC 2.5A CIRC BREAKER $94.97 $189.94 9 1 ENCLOSURE, (36.12"H X 30.125"W X 7.06"D), TROVE3 WITH AMAG $1,202.88 $1,202.88 BACKPLANE 10 3 BATTERY, 12V 7 AH SEALED LEAD ACID, AGM $19.62 $58.86 11 1 FINGER DUCT, 4 W X 4 H, 6' LENGTH, PVC, LIGHT GRAY $180.35 $180.35 12 1 PANDUIT DUCT COVER, 4" GRAY PER 6 FOOT LENGTH $48.25 $48.25 13 (3) STANDARD CARD READER APPLICATIONS - ROOM 192, 221C AND 198 14 3 CARD READER,SIGNO,WALL MOUNT, SEOS, (CLASS AND PROX, $317.28 $951.84 OSDP/WEIGAND OUTPUT, MOBILE READY 15 3 REX REQUEST TO EXIT DETECTOR, PIR, SOUNDER, LIGHT GRAY $82.08 $246.24 5929 Baker Road-Suite#400-Minnetonka, MN 55345 Phone:763-553-1477-Fax:763-233-6855 Page 1 solutions@pro-tecdesign.com-www.pro-tecdesign.com 1 of 5 16 3 DOOR CONTACT, QTY 1, RECESSED, 1 INCH DIAMETER, WIDE GAP, $11.68 $35.04 CLOSED LOOP, UL FIRE RATED, GREY, FOR STEEL DOORS 17 3 CONNECT TO ELECTRONIC LOCKING HARDWARE PROVIDED BY OTHERS $0.00 $0.00 18 1,000 CABLE, PLENUM, ALL-IN-ONE COMPOSITE ACCESS CONTROL YELLOW $1.41 $1,410.00 JACKET 19 1 MISC $557.16 $557.16 20 IMPLEMENTATION SERVICES 21 2 STATE CONTRACT- DESIGN SERVICES $95.00 $190.00 22 4 STATE CONTRACT- PROJECT MANAGEMENT $102.00 $408.00 23 8 STATE CONTRACT- INSTALLER, CABLING $60.00 $480.00 24 32 STATE CONTRACT-TECHNICIAN $122.00 $3,904.00 25 1 STATE CONTRACT-CAD DESIGN SERVICES $95.00 $95.00 Total $14,070.00 5929 Baker Road-Suite#400-Minnetonka, MN 55345 Phone:763-553-1477-Fax:763-233-6855 Page 2 solutions@pro-tecdesign.com-www.pro-tecdesign.com 2 of 5 Statement of Work 1. PTD to install AMAG controller boards in MDF to support card readers. 2. PTD to cable, test program and install (3)standard reader applications. Exclusions 1.All high voltage electrical connections and rough-in's by others. 2. Proposal assumes all doors come equip with electronic door locking hardware. Pro-Tec to power door locking hardware. Thank you again for giving me the opportunity to provide you with this information. If you should need any further clarification or assistance, don't hesitate to contact me! To proceed with the proposal, please sign the Proposal Acceptance portion of the proposal and return to me. Jill Bartyzal Senior Business Relationship Manager 5929 Baker Road, Suite 400 Minnetonka, MN 55345 Cell (612) 222.6803 Fax (763) 553.0204 Email jartyzal@pro-tecdesign.com 5929 Baker Road-Suite#400-Minnetonka, MN 55345 Phone:763-553-1477-Fax:763-233-6855 Page 3 solutions@pro-tecdesign.com-www.pro-tecdesign.com 3 of 5 PROPOSAL ACCEPTANCE CO - 24887 - PD Vehicle Storage Building - Additional Card Readers PTDQ37225 3/24/2025 City of Apple Valley Greg Dahlstrom 6442 140th Street West Apple Valley, MN 55124 United States City of Apple Valley Printed Name and Title: Signature: Date: PO#/Reference#(optional): Pro-Tec Design, Inc. Printed Name and Title: Jill Bartyzal Senior Business Relationship Manager Signature: Date: 3/24/2025 5929 Baker Road-Suite#400-Minnetonka, MN 55345 Phone:763-553-1477-Fax:763-233-6855 Page 4 solutions@pro-tecdesign.com-www.pro-tecdesign.com 4 of 5 Standard Terms and Conditions FINANCIAL 1. No provisions of this Proposal/Contract shall serve to void our rights under Mechanics'Lien Laws. 2.We do not accept back charges that have not been previously agreed to by us in writing. 3. Late payments of 60 days or more will bear interest at the standard prevailing commercial rate 4. Unless otherwise specified,you will be billed for 30%of the project total immediately after the receipt of an order. Prompt payment is required to order parts and cover other costs associated with project start-up. 5. Progress billings will be issued monthly and unless specified in a separate contract all payments are due net 30. 6. Nothing in this Proposal/Contract shall be construed to require us to continue performance of work if we do not receive timely payment for properly performed work and suitably stored materials. 7.We retain title to all equipment until installation is complete and all payments due Pro-Tec Design have been paid in full. We reserve the right to retake possession of the same or any part thereof at your cost if default is made by you in any payment. If customer fails to follow the payment schedule(s)above or if Pro-Tec Design anticipates Customer may be unable to perform hereunder, Pro-Tec Design may terminate this contract,defer,discontinue or suspend work,or demand adequate assurance of Customer's performance. If a Customer's account must be placed with an attorney for collection,whether a lawsuit is filed or otherwise,or if the services of an attorney are required to protect Pro-Tec Design's interest,Customer agrees to pay all collection costs, including reasonable attorney's fees. 8.Alterations or modifications of the original quotation or specifications, including changes in quantity, material,design or other features, must be communicated in writing by Customer to Pro-Tec Design and accepted by Pro-Tec Design in writing, it being understood any change may increase prices. Customer shall be liable for an reimburse Pro-Tec Design for any and all work in process at the time of Pro-Tec Design's receipt of notice of changes. 9.Tax Exempt Entities-you are appointing Pro-Tec Design as purchasing agent for materials becoming real property on this project:a)you take title to all materials and supplies at point of delivery b)you are responsible for the risk of loss on all materials and supplies c)you are responsible for all defective materials and supplies including those incorporated into real property d)these requirements apply to the prime contractor and every subcontractor who supplies both materials and labor. SITE CONDITIONS AND WORK PERFORMANCE 10.We are not responsible for protection of our work in place. 11.We will dispose of debris created by our work into Owner-furnished trash bins or container at the site. 12.You shall furnish and make available to us at the site reasonable storage and parking facilities,and convenient delivery access to our work. 13.You shall provide uncluttered and safe access for us to perform our work. The schedule of any other contractors involved in this project shall be made in consultation with us,and unless otherwise agreed to,shall provide time for us to perform our work on an 8-hour day,40-hour week basis.This Proposal/Contract does not include provision for our being required to perform overtime work for any reasons unless otherwise stated. An additional charge to the contract shall be made for any mutually agreed upon overtime. 14.We are not responsible for delays or defaults that are occasioned by causes of any kind beyond our control, Including but not limited to delays or defaults of Architects,the Owner,the Contractor,any Subcontractors,other third parties,civil disorders, labor disputes,and Acts of God.We shall be entitled to equitable adjustment for delays caused by any Architect, Engineer,Contractor,or Owner. 15. If any drawings, Illustrations,or descriptive matter are furnished with this Proposal/Contract,they are approximate and submitted only to show the general style,arrangement,and dimensions of equipment offered. 16.All work will be done during standard business hours, Monday through Friday unless otherwise noted. WARRANTY 16. No liquidated damages will be due. 17.THERE ARE NO WARRANTIES THAT EXTEND BEYOND PRO-TEC DESIGN'S STATED SPECIFICATIONS. PRO-TEC SPECIFICALLY EXCLUDES ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY FO MERCHANTIBILITY, IMPLIED WARRANTY OF FITNESS, IMPLIED WARRANTY OF DESIGN,AND ALL OTHER IMPLIED WARRANTIES. Customer's sole remedy in any action at law based hereunder(other than an action based on breach of warranty,which warranties are expressly excluded except as set forth herein)shall be limited to the repair or replacement of nonconforming goods ore parts,or,at Pro-Tec Design's option, refund of the applicable quote. IN NO EVENT SHALL PRO-TEC DESIGN BE RESPONSIBLE FOR ANY CONSEQUENTIAL ORE ECONOMIC DAMAGES OR LOSS, LOST PROFITS OR CONSEQUENTIALDAMAGES FOR PERSONAL INJURY. CUSTOMER AGREES THAT THIS PROVISION IS CONSCIONABLE. 18. Pro-Tec Design will warranty the labor and materials covered under this quotation for one year from the date of first beneficial use of the system provided the Owner is current in their payments to Pro-Tec Design, Inc.Accounts that are not current shall not receive warranty work until said accounts are made current. Pro-Tec Design will respond during normal business hours Monday through Friday.Weekends, Holidays and after hours warranty support will be billable at standard overtime rates.Warranty does not include replacement or repair of equipment damaged by Misuse, Negligence, Over or Under Voltage,or"Acts of God"such as lightning or other weather related incidents.Warranty only covers the repair or replacement of any parts supplied by Pro-Tec and any labor and travel to and from the site to execute said repairs for one(1)year from the date the Owner has beneficial use of the system. No warranty is extended to not in contract(NIC)equipment. NIC equipment is defined as any equipment not supplied by Pro-Tec or existing equipment that is re-used. The troubleshooting, repair or replacement of NIC equipment will be provided by Pro-Tec at a time and materials basis. 19. Pro-Tec Design Is not an insurer of Customer's risks and exposures, Pro-Tec shall not be liable for any failure to perform under this Agreement due to any "Act of God,""Force Majeure,"of another cause beyond Pro-Tec Design's control. Pro-Tec Design shall not be liable for any loss or damage caused in whole or in part from negligence,fault,or wrongful act of Customer or of any third persons or parties. Services provided under this Agreement are for the sole benefit of the Customer and no rights are,or may be,conferred on any other party as a third-party beneficiary, by transfer or assignment,or otherwise. Pro-Tec Design's total liability is limited to the contract price;as matter of law,this limitation does not apply to fraud,willful injury,or willful violation of the law. OTHER 20.This Proposal/Contract, including the provisions printed above and any specifications or other provisions attached hereto,when accepted by you and Pro-Tec Design shall constitute the Contract between us,and all prior representations or agreements not incorporated herein are superseded.Any terms or conditions contained in any Customer proposal/contract/purchase order are expressly rejected and shall not bind Pro-Tec Design or affect or invalidate any terms contained herein. Terms and conditions herein shall not be modified except upon Pro-Tec Design's express written agreement. 21.This Proposal/Contract shall be interpreted and governed by the laws of the State of Minnesota. Any disputes arising out of business conduced hereunder shall be venued in the district court of the State of Minnesota. In case of dispute,the prevailing party shall be awarded reasonable attorney's fees. 22.The design and/or intent of the items listed in this system specification is considered intellectual property and owned by Pro-Tec Design and will not be disclosed to any party other than those intended by Pro-Tec Design. Disclosure of this design/intent will subject the discloser to Consultant Fees equivalent of the above listed design/build quotation. 23. Customer agrees that during the term of this contract and for two years following termination,they will not directly or indirectly solicit for hire nor contract for services any employee who performs services hereunder without Pro-Tec Design's written consent 24.This proposal and any documents associated with it supersede any prior verbal or written information provided. 5929 Baker Road-Suite#400-Minnetonka, MN 55345 Phone:763-553-1477-Fax:763-233-6855 Page 5 solutions@pro-tecdesign.com-www.pro-tecdesign.com 5 of 5 • ITEM: 4.P. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Approve Change Order No. 10 for Project 2021-172, Police Garage Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve Change Order No. 10 for Project 2021-172, Police Garage to various contractors in various amounts, and authorize the Mayor and City Clerk to sign contract documents. SUMMARY: Project 2021-172, Police Garage, is using construction management services. As a result, the bid specification created 37 separate bid/quote categories and 37 separate contracts. In addition, the City has a construction management contract with RJM. Attached is a proposal for Change Order No. 10 to the project contracts. The change order covers two issues summarized below. These issues result in changes to three of the contracts. The resulting changes to each contract are line itemized on the attached summary sheet. The total budget impact for the entire change is an addition of$5,546.18. The changes to the individual contract sums prior to the approval of the change and after the approval of the change order are detailed on the attached summary sheet. The project is under budget. Due to timing and scheduling, staff may grant prior approval of some of these items to keep the project moving on schedule. If prior staff approval is given, an explanation will be noted with the issue description. BACKGROUND: Item 1: Adjust tile layout in therapy areas of locker rooms. There were minor adjustments to the transition areas between floor tile and carpet in a portion of the locker room area. This credit is for the reduction in tile work. Item 2: Update door hardware and frames for card readers. Several doors were scheduled for card readers in the security plan but had not been specified for the wiring and frame work for readers in the architectural plans. This change makes the architectural changes for the additional readers. Due to coordination and timing issues involved in this work, staff granted authorization to proceed with the card reader door updates to keep the project on schedule. BUDGET IMPACT: The total budget impact for the entire change is an addition of $5,546.18. See the attached summary for the list of cost changes by issue and by contract. ATTACHMENTS: Change Order Document(s) Project 2021-172, Police Garage (Police Operations Building) Change Order Budget Impact Summary Sheet Change Order Number: 10 Council Meeting Date: 10-Apr-25 Costs by Construction Issue Prior Staff Item(s) Change Amount Summary Approval? 1 Addition $ (686.88) Adjust tile layout in therapy areas of locker rooms no 2 Addition $ 6,233.06 Update door hardware and frames for card readers yes Total Cost Changes $ 5,546.18 Costs by Contract Contract Change Information Costs by Contract Contractor Previous Amount Change New Amount CO# 8B Doors, Frams, & Hardware Bredemus Hardware Co Inc. $ 114,615.00 $ 6,036.00 $ 120,651.00 4 Materials 9F Tiling Lee's Ceramics Inc. $ 100,030.00 $ (665.00) $ 99,365.00 3 Const. Man. Fee RJM Construction $ 252,558.42 $ 108.59 $ 252,667.01 10 Const. Man. Reimburseables RJM Construction $ 3,794.45 $ 66.59 $ 3,861.04 10 Total Cost Changes $ 5,546.18 • ITEM: 4.Q. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Approve Claims and Bills Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Approve claims and bills. SUMMARY: Attached for City Council review and approval are check registers for recent claims and bills. BACKGROUND: N/A BUDGET IMPACT: Check registers dated March 19, 2025, and March 26, 2025, in the amounts of $1,694,277.22, and $1,659,052.28, respectively. ATTACHMENTS: Claims and Bills Claims and Bills R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34026 3/17/2025 162548 MANSFIELD SERVICE PARTNERS 20,115.77 NO LEAD FUEL(8000 GALS) 485364 IN00161524 1000.1520 INVENTORY-UNLEADED FUEL GENERAL FUND BALANCE SHEET 18,655.26 DIESEL FUEL(7505 GALS) 485365 IN00163488 1000.1525 INVENTORY-DIESEL FUEL GENERAL FUND BALANCE SHEET 38,771.03 34027 3/21/2025 145130 1 CLEAN CONSCIENCE 1,050.00 ED BLDG CLEANING SVC FEB 485446 2FEB25 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 1,050.00 34028 3/21/2025 100101 ACE HARDWARE 2.07- DISCOUNT 485729 350130100143 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 20.76 CLEANING SUPPLIES 485729 350130100143 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 3.59- DISCOUNT 485728 350130100147 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 8.99 BLEACH 485728 350130100147 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 26.97 TRUFUEL(3) 485728 350130100147 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 2.89- DISCOUNT 485730 350130100160 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 28.98 UTIL.BLADE 485730 350130100160 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 12.99- DISCOUNT 485526 350132100161 5270.6333 GENERAL-CASH DISCOUNTS ARENA 2 EQUIPMENT MAINT-HAYES 129.99 CHARGER FOR OLYMPIA 485526 350132100161 5270.6215 EQUIPMENT-PARTS ARENA 2 EQUIPMENT MAINT-HAYES 1.09- DISCOUNT 485525 350134100152 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 39.89 AVCC GOO GONE,NUT&BOLTS ETC 485525 350134100152 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER .99- DISCOUNT 485727 350134100169 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 9.99 SEALANT FOR TOILET PIPE 485727 350134100169 1920.6215 EQUIPMENT-PARTS SENIOR CENTER 1.15- DISCOUNT 485527 350135100162 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 115.49 CLEANING SUPPLIES 485527 350135100162 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 4.99- DISCOUNT 485726 350139100131 1610.6333 GENERAL-CASH DISCOUNTS STREET/BOULEVARD REPAIR&MNTC 49.99 SLEDGE HAMMER 485726 350139100131 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 401.29 34029 3/21/2025 100389 ALPHAGRAPHICS 227.00 INSTORE ADS POSTER FOR TASTING 485469 134267 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 227.00 34030 3/21/2025 144685 AM CRAFT SPIRITS INC 75.20 TAX#1 00051504 485539 20400 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 36.40 NTAX#1 00051504 485540 20400 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00051504 485541 20400 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 114.60 34031 3/21/2025 153995 AMAZON CAPITAL SERVICES 628.67 RANGE SUPPLIES-GUN CLEANING 485431 146QQ7YVRWCN 1200.6215 EQUIPMENT-PARTS POLICE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34031 3/21/2025 153995 AMAZON CAPITAL SERVICES Continued... 79.98 SHOP SUPPLIES CMF 485354 161V47499VDK 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 35.59 WHITE BOARD MARKERS/MAGNETS 485501 16MVXWKC9KF9 1920.6210 OFFICE SUPPLIES SENIOR CENTER 65.20 OFFICE WHITE BOARD 485502 199PFJP667JR 1920.6210 OFFICE SUPPLIES SENIOR CENTER 13.98 CHARGING CORD FOR IPAD-TYLER 485397 1DMPMQNP4G4C 1510.6229 GENERAL SUPPLIES PW ENGINEERING&TECHNICAL 38.31 CABLE PROTECTOR 485408 1DMPMQNPGWYG 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 71.63 GREASE GUN PARTS 485499 1JCTW13RHVDG 1920.6215 EQUIPMENT-PARTS SENIOR CENTER 352.02 BATHROOM FIXTURES 485357 1LWQY6M9NMH 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 46.92 SIGNAGE FOR SHOP CMF 485355 1MN74W7R4VKT 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 5.99 STAFF ID HOLDERS 485500 1R334L1F7VCH 1920.6210 OFFICE SUPPLIES SENIOR CENTER 457.12 BULK CAT6 CABLE 485522 1RT6DPVNHNDW 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 516.46 BATHROOM FIXTURES(14) 485464 1TYRLY4M9KLN 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 2,311.87 34032 3/21/2025 137136 APPLE AWARDS INC 123.88 J HOLLE RETIREMENT 485363 77033 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 123.88 34033 3121/2025 100058 BELLBOY CORPORATION 30.00 TAX#1 00004928 485544 109537400 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 8.00 TAX#1 00004928 485545 109560300 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 24.00 NTAX#1 00004928 485546 109560300 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 150.70 TAX#3 00004928 485557 109560400 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 234.00 LIQ#3 00004928 485558 109584700 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 71.15 NTAX#3 00004928 485559 109584700 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 448.49 LIQ#1 00004928 485542 206902000 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00004928 485543 206902000 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 157.95 LIQ#2 00004928 485549 206902300 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4.00 FREIGHT#2 00004928 485550 206902300 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 594.54 THC#2 00004928 485551 206980100 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 88.00 WINE#2 00004928 485552 206980100 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 18.00 FREIGHT#2 00004928 485553 206980100 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 361.50 LIQ#1 00004928 485547 206984800 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8.00 FREIGHT#1 00004928 485548 206984800 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 350.00 LIQ#3 00004928 485554 206985100 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 785 43 THC#3 00004928 485555 206985100 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 24.00 FREIGHT#3 00004928 485556 206985100 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 459.95 LIQ#3 00004928 485560 207064100 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00004928 485561 207064100 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,833.71 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34034 3/21/2025 121092 BOURGET IMPORTS Continued... 264.00 WINE#3 00045600 485566 215057 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00045600 485567 215057 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,480.00 WINE#3 00045600 485568 215567 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 20.00 FREIGHT#3 00045600 485569 215567 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 344.00 WINE#2 00045600 485564 215571 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.00 FREIGHT#2 00045600 485565 215571 5055 6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 304.00 WINE#1 00045600 485562 215573 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00045600 485563 215573 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,430.00 34035 3/21/2025 121014 BUCKEYE CLEANING CENTER 780.10- PRODUCT RETURNED. 472731 90599928 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 388.14 CLEANING SUPPLIES 480258 90634156 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 116.18 CLEANING CONCENTRATE. 483192 90646803 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 386.30 CLEANING SUPPLIES 485463 90653334 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 386.30 CLEANING SUPPLIES 485463 90653334 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 496.82 34036 3/21/2025 128535 CARTEGRAPH SYSTEMS INC 5,140.35 CARTEGRAPH ANNUAL FEE-SIGNS 485434 INV18359 1680.6308 SOFTWARE SUBSCRIPTIONS TRAFFIC SIGNS/SIGNALS/MARKERS 5,258.34 CARTEGRAPH ANNUAL FEE-NAT RES 485434 INV18359 1520.6308 SOFTWARE SUBSCRIPTIONS NATURAL RESOURCES 6,412.61 CARTEGRAPH ANNUAL FEE-STREETS 485434 INV18359 1600.6308 SOFTWARE SUBSCRIPTIONS STREET MANAGEMENT 8,762.19 CARTEGRAPH ANNUAL FEE-ENG 485434 INV18359 1510.6308 SOFTWARE SUBSCRIPTIONS PW ENGINEERING&TECHNICAL 9,028.95 CARTEGRAPH ANNUAL FEE-WATER 485434 INV18359 5305.6308 SOFTWARE SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTRY 9,136.69 CARTEGRAPH ANNUAL FEE-SANITARY 485434 INV18359 5365.6308 SOFTWARE SUBSCRIPTIONS SEWER MGMT/REPORTS/DATA ENTRY 9,008.43 CARTEGRAPH ANNUAL FEE-STORM 485434 INV18359 5505.6308 SOFTWARE SUBSCRIPTIONS STORM DRAIN MNTC/RPR/SUMPS 8,982.78 CARTEGRAPH ANNUAL FEE-CEMETERY 485434 INV18359 5605.6308 SOFTWARE SUBSCRIPTIONS CEMETERY 8,762.19 CARTEGRAPH ANNUAL FEE-STR LTG 485434 INV18359 5805.6308 SOFTWARE SUBSCRIPTIONS STREET LIGHT UTILITY FUND 70,492.53 34037 3/21/2025 101562 CDW GOVERNMENT INC 1,845.96 LAPTOP COMPUTER(1) 485523 AC9174C 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 1,845.96 34038 3/21/2025 100102 COLLEGE CITY BEVERAGE 488.90 CC BEER 485444 1115901 2270 6419 GOLF-BEER GOLF FOOD&BEVERAGE 488.90 34039 3/21/2025 100128 DAKOTA ELECTRIC ASSOCIATION 2,076.26 SIREN REPAIR 485454 200002442135JUL 1290.6249 OTHER CONTRACTUAL SERVICES CIVIL DEFENSE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34039 3/21/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 24 54.01 FOUNDERS/GALAXIE SIGNAL FEB 485506 200003777430FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 38.07 GALAXIE/FOUNDER LN SPRKLR FEB 485505 200003919925FEB 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MNTC 25 380.18 15281 FOUNDERS BLVD LIGHTS FEB 485507 200004198750FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 72.00 LIFT STN STRM SWR GALAXIE FEB 485508 200004229209FEB 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 2,620.52 34040 3121/2025 154565 DAKOTA SUPPLY GROUP 426.00 HYDRANT OIL 485427 S104460963001 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 426.00 34041 3/21/2025 117768 DRAIN PRO PLUMBING 4,778.37 LOWER LEVEL DRAIN REPAIR-MC 485456 77675 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 4,778.37 34042 3/21/2025 101365 ECM PUBLISHERS INC 69.30 LEGAL AD-ORDINANCE 1141 485531 1038933 1015.6239 PRINTING CITY CLERK/ELECTIONS 49.50 LEGAL AD-ORDINANCE 1142 485530 1038934 1015.6239 PRINTING CITY CLERK/ELECTIONS 118.80 34043 3/21/2025 100176 FLEXIBLE PIPE TOOL COMPANY 443.05 NOZZLE-JETTER TRAILER 485429 31068 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 443.05 34044 3/21/2025 100209 GOPHER STATE ONE-CALL 117.45 GOPHER STATE ONE CALL 485374 5020186 5335.6399 OTHER CHARGES WATER FINAUSERVICE ON OFF/LOC 2 70 GOPHER STATE ONE CALL 485377 5020187 5805.6237 TELEPHONE/PAGERS STREET LIGHT UTILITY FUND 120.15 34045 3/21/2025 136639 IMPACT PROVEN SOLUTIONS 762.39 UB PRINT/MAIL BILLS FEB 485447 215998 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENTRY 762.40 UB PRINT/MAIL BILLS FEB 485447 215998 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 1,472.49 UB POSTAGE FEB 485447 215998 5305.6238 POSTAGE/UPS/FEDEX WATER MGMT/REPORT/DATA ENTRY 1,472.50 UB POSTAGE FEB 485447 215998 5365.6238 POSTAGE/UPS/FEDEX SEWER MGMT/REPORTS/DATA ENTRY 4,469.78 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34046 3/21/2025 100279 LAW ENFORCEMENT LABOR SERVICES Continued... 730.00 SERGEANT(#243)UNION DUES 485302 31225913593 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,139.00 POLICE(#71)UNION DUES 485302 31225913593 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,869.00 34047 3/21/2025 154223 LIGHTNING DISPOSAL,INC. 321.80 CONSTRUCTION DUMPSTER 485465 732415 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 321.80 CONSTRUCTION DUMPSTER 485465 732415 1600.6240 CLEANING SERVICE/GARBAGE REMOVSTREET MANAGEMENT 1,272.70 SEWER DUMPSTER 485465 732415 5375.6240 CLEANING SERVICE/GARBAGE REMOVSEWER MAINTENANCE AND REPAIR 1,916.30 34048 3/21/2025 100293 MACQUEEN EQUIPMENT 2,044.49 MSAALTAIR 4-GAS MONITOR(2) 485419 P44640 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 249.96 SWEEPER PARTS 485381 P62998 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 1,575.31 SWEEPER PARTS 485458 P63071 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 4,377.56 SWEEPER PARTS 485460 P63073 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 8,247.32 34049 3/21/2025 151844 MAVERICK WINE LLC 487.92 WINE#3 00052289 485640 1537925 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.50 FREIGHT#3 00052289 485641 1537925 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 128.04 WINE#3 00052289 485642 1537943 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.50 FREIGHT#3 00052289 485643 1537943 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 448.00 LIQ#1 00052289 485637 1537946 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 178.64 WINE#1 00052289 485638 1537946 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.50 FREIGHT#1 00052289 485639 1537946 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,253.10 34050 3/21/2025 100302 MCNAMARA CONTRACTING INC 4,126.98 2024 STREET IMP.2024105 FINAL 485466 20250106 2027.6810 2024105R CONSTRUCTION IN PROGRESS ROAD ESCROW 6,071.86 2024 STREET IMP.2024105 FINAL 485466 20250106 2027.6810 2024105R CONSTRUCTION IN PROGRESS ROAD ESCROW 8,469.32 2024 STREET IMP.2024105 FINAL 485466 20250106 2027.6810 2024105W CONSTRUCTION IN PROGRESS ROAD ESCROW 9,354.80 2024 STREET IMP.2024105 FINAL 485466 20250106 2027.6810 2024105R CONSTRUCTION IN PROGRESS ROAD ESCROW 27,028.31 2024 STREET IMP.2024105 FINAL 485466 20250106 2027.6810 2024105R CONSTRUCTION IN PROGRESS ROAD ESCROW 32,870.00 2024 STREET IMP.2024105 FINAL 485466 20250106 2027.6810 2024105R CONSTRUCTION IN PROGRESS ROAD ESCROW 33,555.91 2024 STREET IMP.2024105 FINAL 485466 20250106 2027.6810 2024105R CONSTRUCTION IN PROGRESS ROAD ESCROW 35,728.89 2024 STREET IMP.2024105 FINAL 485466 20250106 2027.6810 2024105R CONSTRUCTION IN PROGRESS ROAD ESCROW 37,285.08 2024 STREET IMP.2024105 FINAL 485466 20250106 2027.6810 2024105R CONSTRUCTION IN PROGRESS ROAD ESCROW 101,384.75 2024 STREET IMP.2024105 FINAL 485466 20250106 2027.6810 2024105R CONSTRUCTION IN PROGRESS ROAD ESCROW 295,875.90 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34051 3/21/2025 119049 MED COMPASS Continued... 29.25 HEARING TEST 485373 47023A 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 29.25 HEARING TEST-MATT R 485376 47023C 1600.6235 CONSULTANT SERVICES STREET MANAGEMENT 52.75 HEARING TEST MAX KRANZ 485498 47092 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 111.25 34052 3/21/2025 156194 METRO ALARM&LOCK 259.50 FIRE INSPECT&MONITORING 485468 56330 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 259.50 34053 3/21/2025 100311 METRO COUNCIL ENVIRONMENTAL SV 74.55- RETAINED%FEBRUARY 485448 20250228 5301.4999 MISC UTILITY REVENUE WATER&SEWER FUND REVENUE 7,455.00 SAC COLLECTION FEBRUARY 485448 20250228 5301.4922 SAC COLLECTIONS WATER&SEWER FUND REVENUE 7,380.45 34054 3/21/2025 100340 MN TRUCKING ASSOCIATION _508.50 DOT INSPECTION BOOKS 485459 77202A 1600.6239 PRINTING STREET MANAGEMENT 508.50 34055 3/21/2025 100348 MTI DISTRIBUTING CO 580.63 MOWER PARTS 485441 146341800 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 580.63 34056 3/21/2025 154297 NITTI SANITATION 691.87 CH TRASH MAR 485514 30182001MAR25 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 640.50 CMF ORGANICS BIN 485698 30182002MAR25 1540.6240 2023171G CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 1,628.13 CMF TRASH MAR 485698 30182002MAR25 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 223.08 FIRE STA 1 TRASH MAR 485515 30182003MAR25 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 59.14 FIRE STA 2 TRASH MAR 485516 30182004MAR25 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 61.32 FIRE STA 3 TRASH MAR 485517 30182005MAR25 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 294.82 LIQ 1 TRASH MAR 485518 30182006MAR25 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 129.96 LIQ 2 TRASH MAR 485519 30182007MAR25 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 61.32 LIQ 3 TRASH MAR 485700 30182008MAR25 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 95.00 LIQ 3 RECYCLE FEB 485699 30182008RECYCLE 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS FEB25 221.13 OLD CH TRASH MAR 485520 30182009MAR25 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 316.33 HCSC TRASH MAR 485701 30182010MAR25 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 469.38 AVCC TRASH MAR 485701 30182010MAR25 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 234.69 IA2 TRASH MAR 485701 30182010MAR25 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAYES 22.16 JCR PK TRASH MAR 485521 30182014MAR25 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 1,066.24 GOLF TRASH MAR 485532 30182017MAR25 2230.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34056 3/21/2025 154297 NITTI SANITATION Continued... 6,215.07 34057 3/21/2025 111219 NORTHERN SAFETY TECHNOLOGY INC 7,139.91 SQUAD 911 BUILD 485436 59046 7402.6730 CAPITAL OUTLAY-TRANSPORTATION VERF-POLICE 667.80 DTF CAR FRONT LIGHTS 485461 59061 1215.6265 REPAIRS-EQUIPMENT POLICE DETECTIVE UNIT 7,807.71 34058 3/21/2025 100372 PAUSTIS&SONS 1,038.00 WINE#3 00001291 485650 259608 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.50 FREIGHT#3 00001291 485651 259608 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 216.00 WINE#2 00001291 485648 260180 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00001291 485649 260180 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 581.00 WINE#3 00001291 485652 260185 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.00 FREIGHT#3 00001291 485653 260185 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,871.00 34059 3121/2025 141723 PRECISE MRM LLC 609.00 PLOW TRUCK GPS(29) 485421 IN2002003767 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 609.00 34060 3/21/2025 150718 PRO-TEC DESIGN,INC 1,006.50 MILESTONE CAMERA SERVICE CALL 485439 118009 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY 8,000.00 POLICE OP BLDG SECURITY CAMERA 485433 118093 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 2,030.00 REPLACED OUTSIDE CAMERA 485453 118102 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 2,030.00 REPLACED OUTSIDE CAMERA 485453 118102 5390.6211 SMALL TOOLS&EQUIPMENT SWR EQUIPNEHICLE MISC MNTC/RP 13,066.50 34061 3/21/2025 100439 SKB ENVIRONMENTAL 343.00 STREET SWEEPING TESTING 485375 103023C063 5505.6240 CLEANING SERVICE/GARBAGE REMOVSTORM DRAIN MNTC/RPR/SUMPS 343.00 34062 3/21/2025 144495 SMALL LOT MN 953.38 LIQ#3 00051469 485656 89808 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 492.00 THC#3 00051469 485657 89808 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 480.00 WINE#3 00051469 485658 89808 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 96.00 WINE#2 00051469 485654 90182 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00051469 485655 90182 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 623.04 WINE#3 00051469 485659 90636 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,649.42 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34063 3/21/2025 120666 SYMBOL ARTS Continued... 2,318.50 NEW&REPLACEMENT BADGES 485413 520418 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 2,318.50 34064 3/21/2025 147460 TRADITION WINE&SPIRITS 952.00 WINE#1 00051881 485660 42495 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 18.00 FREIGHT#1 00051881 485661 42495 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 970.00 34065 3/21/2025 137344 TRAFERA LLC 1,746.00 SERVER HARD DRIVES(6) 485410 1001253730 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 1,746.00 34066 3121/2025 100486 TWIN CITY GARAGE DOOR CO 211.62 GARAGE DOOR REPAIR-CMF 485378 400271464 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 593.00 GARAGE DOOR REPAIR-CMF 485457 414636114 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 804.62 34067 3/21/2025 155941 UTILITY CONSULTANTS INC 1,485.60 WATER SYSTEM TESTING 485452 123203 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 1,485.60 34068 3/21/2025 158483 VINCO INC 120,740.93 FS 2 CONSTRUCTION CONTRACT FP 485415 20241130 4432.6810 2021170G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 120,740.93 34069 3/21/2025 122010 VINOCOPIA 176.00 WINE#2 00046257 485666 369456 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00046257 485667 369456 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 832.00 WINE#1 00046257 485663 369457 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 120.00 TAX#1 00046257 485664 369457 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 19.50 FREIGHT#1 00046257 485665 369457 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 192.00 LIQ#3 00046257 485668 369460 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 96.00 WINE#3 00046257 485669 369460 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00046257 485670 369460 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,445.50 34070 3/21/2025 126509 WATER CONSERVATION SERVICE 768.00 LEAK DETECTION WM BREAKS 485412 14805 5330.6249 OTHER CONTRACTUAL SERVICES WTR MAIN/HYDRANT/CURB STOP MNT 768.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34071 3121/2025 100520 WINE COMPANY,THE Continued... 164.00 WINE#2 00015926 485677 294109 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 10.00 FREIGHT#2 00015926 485678 294109 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 348.00 WINE#3 00015926 485679 294110 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00015926 485680 294110 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 560.00 WINE#3 00015926 485681 294638 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00015926 485682 294638 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 52.00 LIQ#1 00015926 485674 294639 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,092.00 WINE#1 00015926 485675 294639 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 19.40 FREIGHT#1 00015926 485676 294639 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,265.40 34072 3/21/2025 101003 WINZER FRANCHISE COMPANY 79.80 MISC.NUTS,BOLTS&WASHERS 485371 3047340 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 79.80 MISC.NUTS,BOLTS&WASHERS 485371 3047340 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE 79.80 MISC.NUTS,BOLTS&WASHERS 485371 3047340 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 79.80 MISC.NUTS,BOLTS&WASHERS 485371 3047340 5345.6229 GENERAL SUPPLIES WATER EQUIPNEHICLE/MISC MNTC 79.81 MISC.NUTS,BOLTS&WASHERS 485371 3047340 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC/RP 399.01 34073 3/21/2025 100528 ZIEGLER INC 611.51 PLOW EDGES(4) 485426 IN001814660 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 611.51 322545 3/19/2025 118892 ASPEN MILLS 1,932.01 VEST SOLHEID 485435 349332 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 1,932.01 322546 3/19/2025 100820 AT&T MOBILITY 38.23 INSP WIRELESS DATA 485510 287318957082X03 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 032025 228.17 FIRE CELL PHONES 485510 287318957082X03 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 032025 420.53 FIRE WIRELESS DATA 485510 287318957082X03 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 032025 1,338.05 POL WIRELESS DATA 485510 287318957082X03 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 032025 3,550.30 POL CELL PHONES 485510 287318957082X03 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 032025 38.23 IT WIRELESS DATA 485697 287325474621X03 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 032025 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322546 3/19/2025 100820 AT&T MOBILITY Continued... 38.23 PW WIRELESS DATA 485697 287325474621X03 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 032025 41.23 POL CELL PHONE 485697 287325474621X03 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 032025 44.88 ADM CELL PHONE 485697 287325474621X03 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 032025 44.88 NR CELL PHONE 485697 287325474621X03 1520.6237 TELEPHONE/PAGERS NATURAL RESOURCES 032025 76.46 PK WIRELESS DATA 485697 287325474621X03 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 032025 89.76 ENG CELL PHONES 485697 287325474621X03 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 032025 114.69 STR WIRELESS DATA 485697 287325474621X03 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 032025 119.06 PK CELL PHONES 485697 287325474621X03 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 032025 134.64 STR CELL PHONES 485697 287325474621X03 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 032025 149.79 REC FLIP PHONES WARMING HOUSE 485697 287325474621X03 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 032025 41.23 GOLF CELL PHONE 485697 287325474621X03 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 032025 114.69 GOLF WIRELESS DATA 485697 287325474621X03 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 032025 86.11 UTIL CELL PHONES 485697 287325474621X03 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 032025 382.30 UTIL WIRELESS DATA 485697 287325474621X03 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 032025 38.23 STORM WIRELESS DATA 485697 287325474621X03 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 032025 44.88 ENG CELL PHONE 485511 287342120685X03 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 032025 89.76 CODE CELL PHONES 485511 287342120685X03 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 032025 144.74 INSP CELL PHONES 485511 287342120685X03 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 032025 7,409.07 322547 3/19/2025 163459 BELO,JOHN 14.93 UB REFUND 14682 DOMINICA CT 485504 20250313A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322547 3/19/2025 163459 BELO,JOHN Continued... 14.93 322548 3/19/2025 101700 BOOTY,DAVID 15.42 UB REFUND 7412 UPPER 136TH ST 485367 20250306C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 15.42 322549 3/19/2025 161807 BOYER TRUCKS-SAVAGE 338.25 4985 DIAGNOSIS-ENGINE LIGHT 485470 95S8234 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 338.25 322550 3/19/2025 100072 BRAUN INTERTEC CORPORATION 266.75 PD OPS SPECIAL INSPECTIONS 485467 B420613 4432.6235 2021172G CONSULTANT SERVICES 2024A CAPITAL PROJECTS CIP EXP 266.75 322551 3/19/2025 100152 BREAKTHRU BEVERAGE MIN WINE 1,017.50 TEQUILLAAND CAPTAIN 485443 120185118 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 1,756.40 LIQ#3 00001930 485590 120245639 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.35 FREIGHT#3 00001930 485591 120245639 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 72.00 NTAX#3 00001930 485592 120245640 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 485593 120245640 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 384.00 WINE#3 00001930 485622 120245641 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.45 FREIGHT#3 00001930 485623 120245641 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 868.02 LIQ#2 00001930 485580 120245646 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.35 FREIGHT#2 00001930 485581 120245646 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 70.07 TAX#2 00001930 485582 120245647 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 485583 120245647 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 768.00 WINE#2 00001930 485614 120245648 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 11.50 FREIGHT#2 00001930 485615 120245648 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 528.00 WINE#1 00001930 485606 120245649 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.35 FREIGHT#1 00001930 485607 120245649 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,152.97 LIQ#1 00001930 485570 120245650 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 18.40 FREIGHT#1 00001930 485571 120245650 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 9,428.39 LIQ#3 00001930 485594 120287501 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 62.10 FREIGHT#3 00001930 485595 120287501 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES .14 TAX#3 00001930 485596 120287502 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 16.10 FREIGHT#3 00001930 485597 120287502 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 599.59 LIQ#3 00001930 485598 120359149 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.87 FREIGHT#3 00001930 485599 120359149 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 54.11 TAX#3 00001930 485600 120359150 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.30 FREIGHT#3 00001930 485601 120359150 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322551 3/19/2025 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 347.62 WINE#3 00001930 485624 120359151 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.88 FREIGHT#3 00001930 485625 120359151 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 53.55 TAX#2 00001930 485584 120359155 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 485585 120359155 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 692.20 LIQ#2 00001930 485586 120359156 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.35 FREIGHT#2 00001930 485587 120359156 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 56.00 WINE#2 00001930 485616 120359157 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 485617 120359157 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,400.00 WINE#1 00001930 485610 120359159 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 32.20 FREIGHT#1 00001930 485611 120359159 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 784.00 WINE#1 00001930 485608 120359160 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.05 FREIGHT#1 00001930 485609 120359160 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,520.19 LIQ#1 00001930 485572 120359161 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 990.00- CMLIQ#1 00001930 485573 120359161 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 21.27 FREIGHT#1 00001930 485574 120359161 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 11.50- CMFREIGHT#1 00001930 485575 120359161 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 24.00 TAX#1 00001930 485576 120359162 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#1 00001930 485577 120359162 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 91.00 NTAX#3 00001930 485604 120461896 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 485605 120461896 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,039.58 LIQ#3 00001930 485602 120463618 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.75 FREIGHT#3 00001930 485603 120463618 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 947.62 WINE#3 00001930 485626 120463619 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.48 FREIGHT#3 00001930 485627 120463619 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 100.00 LIQ#2 00001930 485588 120463623 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4.60 FREIGHT#2 00001930 485589 120463623 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 224.00 WINE#2 00001930 485620 120463624 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 485621 120463624 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,248.00 WINE#2 00001930 485618 120463625 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 14.95 FREIGHT#2 00001930 485619 120463625 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,304.02 LIQ#1 00001930 485578 120463626 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 50.60 FREIGHT#1 00001930 485579 120463626 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,220.00 WINE#1 00001930 485612 120463627 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 14.95 FREIGHT#1 00001930 485613 120463627 5015 6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 32,080.67 322552 3/19/2025 101083 CAPITAL CITY FIREFIGHTERS ASSOC REGION 1 50.00 2025 CAPITAL CITY FIRE DUES 485492 25100 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 50.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322553 3/19/2025 116142 CARGILL INCORPORATED Continued... 6,187.48 CLEAR LANE DE-ICER(47.49 T) 485450 2910709681 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 3,220.77 CLEAR LANE DE-ICER(24.72 T) 485451 2910722962 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 9,408.25 322554 3/1912025 163415 CASESCAN 2,000.00 COMPUTER FORENSIC ANNUAL 485437 20250122 1210.6308 SOFTWARE SUBSCRIPTIONS POLICE FIELD OPERATIONS/PATROL 2,000.00 322555 3119/2025 100878 CHARTER COMMUNICATIONS 15.74 ARENA CABLE MAR 485512 175320701MAR25 5205.6237 TELEPHONE/PAGERS ARENA 1 MANAGEMENT 15.74 322556 3/19/2025 100282 CINTAS CORPORATION 36.00 CMF RUG SERVICE 485372 4222408236 1530.6240 CLEANING SERVICE/GARBAGE REMOVFLEET&BUILDINGS-CMF 66.78 CH MAT SVC 485509 4223095716 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 51.80 CARPET RUNNERS 485406 4223095747 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 154.58 322557 3/19/2025 113504 CINTAS FIRST AID&SAFETY 78.57 1ST AID SUPPLIES-MC 485383 5257034110 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 78.57 322558 3/19/2025 163452 CLEARLIGHT 20,205.82 SAUNAS FOR NEW BUILDING 485462 SO320363 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 20,205.82 322559 3/19/2025 101119 CLEVELAND GOLF/SRIXON 14.28 FREIGHT ON RESALE 485442 8274266SO 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 477.76 RTZ WEDGES 485442 8274266SO 2260.6414 GOLF-CLUBS GOLF PRO SHOP MERCH SALES 492.04 322560 3/19/2025 100510 CORE&MAIN 2,150.68 GATE VALVE&VALVE BOX 485411 W483028 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 2,150.68 322561 3/19/2025 100114 CUB FOODS .76- FIRE SALES TAX ADJUST 485404 160409158249 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING .76 FIRE SALES TAX ADJUST 485404 160409158249 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 46.22 FOOD FOR FF CERT TESTING 485404 160409158249 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 46.22 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322561 3/19/2025 100114 CUB FOODS Continued... 322562 3/19/2025 143882 CULLIGAN 205.00 WATER SOFTENER LEASE 485496 157349250165FEB 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 25 108.00 HAYES WATER SOFTENING 485400 157985475324FEB 5265.6249 OTHER CONTRACTUAL SERVICES ARENA 2 BLDG MAINTENANCE-HAYES 25 108.00 AVSA WATER SOFTENING 485401 157985539939FEB 5210.6249 OTHER CONTRACTUAL SERVICES ARENA 1 BUILDING MAINTENANCE 25 421.00 322563 3/19/2025 156145 CYBER ADVISORS INC 2,250.00 VCISO MONTHLY SERVICES MAR 485524 128624 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 2,250.00 322564 3/19/2025 100129 DAKOTA AWARDS&ENGRAVING 93.00 PAR TAGS AND GEAR RACK TAGS 485491 29090 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 93.00 322565 3/19/2025 140659 DOMACE VINO 1,608.00 WINE#3 00050649 485628 29619 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 24.00 FREIGHT#3 00050649 485629 29619 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,632.00 322566 3/19/2025 100434 DOUGHERTY MOLENDA SOLFEST HILL 727.43 ORCHARD PL 2ND ADDN ROCKPORT L 485477 333279 4502.6231 2020158G LEGAL SERVICES IMPROVEMENTS-ASSESSED 1,568.44 MIXED BUSINESS CAMPUS REZONING 485478 333281 4502.6231 2023115L LEGAL SERVICES IMPROVEMENTS-ASSESSED 170.06 PFAS LITIGATION 485479 333282 5305.6231 LEGAL SERVICES WATER MGMT/REPORT/DATA ENTRY 453.53 AV PARK BOND IMPROVEMENTS 485480 333283 2302.6231 PR230062 LEGAL SERVICES PARKS REF-GENERAL UNASSIGNED 75.59 PARK BOND VALLEY MIDDLE PARK 485481 333285 2367.6231 PR230062 LEGAL SERVICES VALLEY MIDDLE PARK 472.43 PARK BOND HAYES PARK 485482 333287 2343.6231 PR230062 LEGAL SERVICES HAYES PARK PARK 37.79 PARK BOND HAYES BASEBALL COMPL 485483 333288 2309.6231 PR230062 LEGAL SERVICES HAYES BASEBALL/SOFTBALL COMPLX 491.32 15584 GASLIGHT DR-EDA SALE 485484 333289 3212.6231 2024149G LEGAL SERVICES EDA OPERATION 91.74 AV 11TH&12TH ADDN-EASEMENT A 485485 333290 4752.6231 2022111E LEGAL SERVICES ELECTRIC FRANCHSE 201.71 AV HS ACTIVITY CTR(PC24-20-B) 485486 333291 4502.6231 2024182L LEGAL SERVICES IMPROVEMENTS-ASSESSED 461.07 MIXED BUSINESS COMP PLAN AMEND 485487 333292 4502.6231 2024183L LEGAL SERVICES IMPROVEMENTS-ASSESSED 2,622.35 MBC DIST-TECH PARK(PC24-23-BC 485488 333293 4502.6231 2024185L LEGAL SERVICES IMPROVEMENTS-ASSESSED 110.14 CODE VIOLATIONS-MISC 485489 333889 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 957.19 PARK BOND KELLEY PARK 485490 333891 2349.6231 PR230062 LEGAL SERVICES KELLEY PARK 8,440.79 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322567 3119/2025 163416 EAGLE ENGRAVING,INC Continued... 2,360.60 BADGES(20),COLLAR BRASS(8) 485418 20251900 1300.6281 UNIFORM/CLOTHING ALLOWANCE FIRE MANAGEMENT 2,360.60 322568 3/19/2025 145240 ECOLAB PEST ELIM DIV 75.67 PEST CONTROL-EDU BLDG 485407 7684174 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 75.67 322569 3/19/2025 158364 EMEENTERPRISESLLC 1,600.00 LEG RESTRAINTS 485432 3 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 1,600.00 322570 3/19/2025 157932 GEMM INTERNATIONAL INC 216.00 WINE#3 00052894 485632 700 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 264.00 WINE#1 00052894 485630 702 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.00 FREIGHT#1 00052894 485631 702 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 482.00 322571 3/19/2025 101328 GOVCONNECTION INC 107.79 SSD DRIVE(1) 485438 76220503 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 1,924.82 LAPTOP COMPUTER(1) 485438 76220503 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 2,032.61 322572 3/19/2025 100827 GRAPE BEGINNINGS INC 1,060.00 LIQ#3 00032379 485671 163023 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 801.00 WINE#3 00032379 485672 163023 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.75 FREIGHT#3 00032379 485673 163023 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,876.75 322573 3/19/2025 100222 HACH COMPANY 651.03 WTP LAB SUPPLIES 485428 14387087 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 651.03 322574 3/19/2025 101169 HAWKINS,INC. 2,342.00 WTP CHEMICALS CHLORINE 485430 6997978 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 2,342.00 322575 3/19/2025 103314 INNOVATIVE OFFICE SOLUTIONS 17.77 FLOOR SCRUBBER PAD 485356 IN4780306 5265.6215 EQUIPMENT-PARTS ARENA 2 BLDG MAINTENANCE-HAYES 8.82 PADS,PENS 485384 IN4781131 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 12.43 PACKING TAPE-FRONT DESK 485405 IN4782890 1021.6210 OFFICE SUPPLIES FRONT DESK R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322575 3/19/2025 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 218.16 GARBAGE LINERS-BLDG 485405 IN4782890 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 20.74 BADGE HOLDERS-ADMIN 485535 IN4788737 1010.6210 OFFICE SUPPLIES ADMINISTRATION 67.83 BUBBL MAILER-BARB IN FIRE 485535 IN4788737 1300.6210 OFFICE SUPPLIES FIRE MANAGEMENT 8.56 CALENDAR 485533 IN4788899 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 354.31 322576 3/19/2025 100247 INTERSTATE POWER SYSTEMS 7,517.93 REPAIR-#314 TRANSMISSION 485423 R00121809701 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE 4,214.83 REPAIR-#314 TRANSMISSION 485422 R00121816901 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE 11,732.76 322577 3/19/2025 160885 KUSSKE CONSTRUCTION CO LLC 447,338.37 140TH STREET SS IMPROVE PAY 1 485449 20250227 5365.6810 2025127S CONSTRUCTION IN PROGRESS SEWER MGMT/REPORTS/DATA ENTRY 447,338.37 322578 3/19/2025 147557 LIBATION PROJECT 116.04 WINE#1 00051923 485633 85724 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.00 FREIGHT#1 00051923 485634 85724 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 363.96 WINE#3 00051923 485635 85850 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00051923 485636 85850 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 488.00 322579 3/19/2025 162817 LIFT LEADERSHIP INSTITUTE FOR TEAMS 2,000.00 P&R FEB 20 LEADERSHIP TRAINING 485409 1012 1700.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK&RECREATION MANAGEMENT 2,000.00 322580 3/19/2025 145429 LUBE-TECH RELIABLE PLUS INC 86.36 GREASE 485424 3731635 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 86.36 GREASE 485424 3731635 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 86.36 GREASE 485424 3731635 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 86.40 GREASE 485424 3731635 1210.6212 MOTOR FUELS/OILS POLICE FIELD OPERATIONS/PATROL 86.36 GREASE 485424 3731635 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 86.36 GREASE 485424 3731635 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 329.76 ATF 485425 3731855 1210.6212 MOTOR FUELS/OILS POLICE FIELD OPERATIONS/PATROL 329.76 ATF 485425 3731855 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 329.76 ATF 485425 3731855 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 329.76 ATF 485425 3731855 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 329.76 ATF 485425 3731855 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 329.79 ATF 485425 3731855 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 2,496.79 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322580 3/19/2025 145429 LUBE-TECH RELIABLE PLUS INC Continued... 322581 3/19/2025 119353 MADISON NATIONAL LIFE INS CO INC 229.32 LTD INSURANCE MARCH 485403 20250301 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 2,776.55 LTD INSURANCE MARCH 485403 20250301 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 3,005.87 322582 3/19/2025 118337 MAHCO 65.00 DIAZ-MAHCO DUES 485398 197 1013.6280 DUES&SUBSCRIPTIONS CODE ENFORCEMENT 65.00 PIERSON-MAHCO DUES 485399 198 1013.6280 DUES&SUBSCRIPTIONS CODE ENFORCEMENT 130.00 322583 3119/2025 100309 MENARDS 32.89 GRAVEL BED IRRIGATION SUPPLIES 485358 87163A 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 24.92 324 WATER LINE REPAIRS 485380 87174A 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 93.94 3LB CROSS HAMMER/8LB SLEDGE HA 485370 88106 1510.6211 SMALL TOOLS&EQUIPMENT PW ENGINEERING&TECHNICAL 23.92 LAC LOAVON PLAYGROUND REPAIR 485360 88751 1735.6229 GENERAL SUPPLIES PARK PLAY EQUIPMENT MAINTENANC 10.98 LEGION SHED REPAIR 485361 88752 1715.6211 SMALL TOOLS&EQUIPMENT PARK ATHLETIC FIELD MAINTENANC 50.29 OFFICE PAINTING SUPPLIES 485362 88755 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 5.07 BATHROOM FIXTURE SUPPLIES 485359 88764 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 4.98 TOILET HARDWARE 485497 89085 1920.6215 EQUIPMENT-PARTS SENIOR CENTER 14.68 PLUMBING WRENCH 485497 89085 1920.6211 SMALL TOOLS&EQUIPMENT SENIOR CENTER 261.67 322584 3/19/2025 128699 MES SERVICE COMPANY LLC 409.48 MOTOR CONTROLLER-TEMPEST FAN 485417 IN2206518 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 66.95 JOB SHIRT 485394 IN2212715 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 118.00 JOB SHIRT(2) 485494 IN2214023 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 118.00 JOB SHIRT(2) 485495 IN2219411 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 712.43 322585 3/19/2025 163462 METRO VENT 1.00 SURCHARGE REFUND 5920 148TH ST 485534 20250226 1001.4063 PERMIT-HEATING GENERAL FUND REVENUE 56.01 PARTIAL REFUND 5920 148TH ST W 485534 20250226 1001.4063 PERMIT-HEATING GENERAL FUND REVENUE 57.01 322586 3/19/2025 100693 MN FIRE SERVICE CERTIFICATION 131.00 RIKKERS INSTRUCTOR I CERT TEST 485493 13654 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 131.00 322587 3/19/2025 144980 MN PETROLEUM SERVICE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322587 3119/2025 144980 MN PETROLEUM SERVICE Continued... 287.00 LIFT INSPECTION 485393 155234 2240.6265 REPAIRS-EQUIPMENT GOLF EQUIPMENT MAINTENANCE 287.00 322588 3/19/2025 101199 NCPERS MINNESOTA 368.00 NCPERS MARCH 2025 485402 314900042025 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 368.00 322589 3/19/2025 109947 NEW FRANCE WINE CO 1,663.00 WINE#3 00041046 485644 239126 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 22.50 FREIGHT#3 00041046 485645 239126 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 376.50 LIQ#3 00041046 485646 239406 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.00 WINE#3 00041046 485647 239406 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,067.00 322590 3/19/2025 121334 NORTHERN STAR COUNCIL EXPLORING 380.00 2025/2026 ANNUAL EXPLORER DUES 485395 20250205 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 380.00 322591 3/19/2025 163458 NOZAL,KRISTINA 38.60 UB REFUND 12998 EASTVIEW CT 485503 20250313B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 38.60 322592 3/19/2025 112135 OSLOS,MARK 40.00 BANQUET STANDBY FOOD 485396 20250220 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 40.00 322593 3/19/2025 100316 POWER PLAN 196.40 SWEEPER PARTS-HARDWARE 485379 P2775070 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS Supplier 101708 RDO EQUIPMENT CO 196.40 322594 3/19/2025 118355 SHI INTERNATIONAL CORP 7,827.20 VEEAM BACKUP SUBSCRIPTION 485440 B19446658 1030.6308 SOFTWARE SUBSCRIPTIONS INFORMATION TECHNOLOGY 7,827.20 322595 3/19/2025 160953 STREFF,KEITH P 125.00 DANGEROUS DOG APPEAL 485414 25000696 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 125.00 322596 3/19/2025 163426 THAI,SETH R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322596 3/19/2025 163426 THAI,SETH Continued... 201.49 UB REFUND 861 CORTLAND DR 485368 20250306B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 201.49 322597 3/19/2025 100777 THRYV 29.13 YELLOW PAGES 485536 110115110MAR25 2205.6239 PRINTING GOLF MANAGEMENT 29.13 322598 3/19/2025 120890 VALLEY VIEW GLASS&SCREEN 856.00 FS1 REPLACE 4 WINDOW PAINS 485420 20250228 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 856.00 322599 3/19/2025 100839 VALLEY-RICH COMPANY INC 7,154.54 WATER MAIN BRK RPR 6585 134TH 485416 34264 5330.6269 REPAIRS-OTHER WTR MAIN/HYDRANT/CURB STOP MNT 7,154.54 322600 3/19/2025 163427 VENDELA,LISA 150.00 REBATE 15525 EAGLE SHORE DR 485366 20250306D 5301.4910 WATER CHARGES WATER&SEWER FUND REVENUE 150.00 322601 3/19/2025 152720 VERIZON 1,959.60 VERIZON CONNECT SERVICES 485455 316000062738 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 1,959.60 322602 3/19/2025 100631 VERIZON WIRELESS 40.01 IA1 WIRELESS IPAD 485513 6107721434 5250.6237 TELEPHONE/PAGERS ARENA I CONCESSIONS 40.01 UTIL WIRELESS DATA IPAD 485513 6107721434 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 80.02 322603 3/19/2025 143722 VINIFERA MINNESOTA 408.00 WINE#1 00051261 485662 326657 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 408.00 322604 3/19/2025 100521 WINE MERCHANTS 1,851.00 WINE#3 00022992 485687 7509750 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 16.25 FREIGHT#3 00022992 485688 7509750 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 536.00 WINE#1 00022992 485683 7510548 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00022992 485684 7510548 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,680.00 WINE#3 00022992 485689 7510549 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 25.00 FREIGHT#3 00022992 485690 7510549 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 271.98 WINE#3 00022992 485691 7510550 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322604 3/19/2025 100521 WINE MERCHANTS Continued... 8 13 FREIGHT#3 00022992 485692 7510550 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 432.00 WINE#1 00022992 485685 7511353 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00022992 485686 7511353 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 152.00 WINE#3 00022992 485693 7511354 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00022992 485694 7511354 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 308.00 WINE#3 00022992 485695 7511355 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.13 FREIGHT#3 00022992 485696 7511355 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 6,294.74 322605 3/19/2025 163425 WISE,WENDY ANN 262.64 UB REFUND 15377 EAGLE BAY WAY 485369 20250306A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 262.64 322606 3/19/2025 100363 XCEL ENERGY 332.21 STREET LIGHTS ELECTRIC 485702 5168727942MAR25 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 332.21 20250153 1/27/2025 120679 U S BANK P CARD 269.00 LEADERSHIP TRAINING-BOOTH 484515 240007750235000 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 21351423 Supplier 163260 PRAETORIAN(PCARD) 500.00 EROSION CNTRL WAITEPK-HARTMAN 484262 240113450115000 5505.6276 SCHOOLS/CONFERENCES/EXP OTHERSTORM DRAIN MNTCIRPR/SUMPS 04983898 Supplier 147373 MN EROSION CONTROL(PCARD) 150.00 ZOLAAD 484264 240113450115000 2270.6239 PRINTING GOLF FOOD&BEVERAGE 33973290 Supplier 160884 ZOLA.COM VENDORS(PCARD) 68.63 SAFETY EQUIPMENT COVERALS 484481 240113450160000 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 54504772 68.64 SAFETY EQUIPMENT COVERALS 484481 240113450160000 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 54504772 Supplier 140339 AMAZON.COM(PCARD) 299.00 DE-ESCALATION-TRNG TOLLEFSON 484488 240113450215000 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 05264155 299.00 DE-ESCALATION-TRNG KLINE 484488 240113450215000 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 05264155 299.00 DE-ESCALATION-TRNG DEMO 484488 240113450215000 1225 6275 SCHOOLSICONFERENCES/EXP LOCAL POLICE TRAINING 05264155 Supplier 156535 STORM TRAINING GROUP(PCARD) 96.00 BITLY YEARLY SUBSCRIPTION 484506 240113450235000 1010.6308 SOFTWARE SUBSCRIPTIONS ADMINISTRATION R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page 21 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250153 1/27/2025 120679 U S BANK P CARD Continued... 02563045 Supplier 161219 BITLY.COM(PCARD) 10.56- SR CTR SALES TAX ADJUST 484505 240113450235000 1920.6266 REPAIRS-BUILDING SENIOR CENTER 11376546 10.56 SR CTR SALES TAX ADJUST 484505 240113450235000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 11376546 140.65 AIR FILTERS 484505 240113450235000 1920.6266 REPAIRS-BUILDING SENIOR CENTER 11376546 Supplier 157614 FILTERBUY.COM(PCARD) 469.97 RUNNING BOARDS#245 484479 240362950167425 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 93007456 Supplier 154726 ETRAILER CORP(PCARD) 6.62- POL SALES TAX ADJUST 484476 240362950167445 1272.6229 GENERAL SUPPLIES POLICE DAK CTY MAAG TEAM 78360090 6.62 POL SALES TAX ADJUST 484476 240362950167445 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 78360090 88.12 MACK WEAPON LIGHT SWITCH 484476 240362950167445 1272.6229 GENERAL SUPPLIES POLICE DAK CTY MAAG TEAM 78360090 Supplier 155772 OPTICSPLANET(PCARD) 43.19 TRNG-UBER-BECKER-FORTWORTH TX 484489 240362950207162 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 31699647 6.50 TRNG-UBER-BECKER-FORTWORTH TX 484490 240362950207422 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 31704195 12.58 TRNG-UBER-BECKER-FORTWORTH TX 484498 240362950217123 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 29722747 2.00 TRNG-UBER-BECKER-FORTWORTH TX 484499 240362950217123 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 88943713 2.50 TRNG-UBER-BECKER-FORTWORTH TX 484501 240362950217163 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 29772461 9.09 TRNG-UBER-BECKER-FORTWORTH TX 484500 240362950217423 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 88914505 1.50 TRNG-UBER-BECKER-FORTWORTH TX 485386 240362950227144 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 65466856 12.90 TRNG-UBER-BECKER-FORTWORTH TX 485387 240362950227444 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 65247923 5.79 485392 240362950237125 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATROL 26947863 12.97 TRNG-UBER-BECKER-FORTWORTH TX 485388 240362950237186 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 10742425 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250153 1/27/2025 120679 U S BANK P CARD Continued... 1.50 TRNG-UBER-BECKER-FORTWORTH TX 485389 240362950237446 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 69031965 7.26 TRNG-UBER-BECKER-FORTWORTH TX 484519 240362950237446 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 70911999 1.85 TRNG-UBER-BECKER-FORTWORTH TX 484520 240362950237446 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 70963479 15.15 TRNG-UBER-BECKER-FORTWORTH TX 485390 240362950247127 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 01964971 17.96 TRNG-UBER-BECKER-FORTWORTH TX 485391 240362950247426 1210.6276 SCHOOLS/CONFERENCESIEXP OTHERPOLICE FIELD OPERATIONS/PATROL 81532696 Supplier 150670 UBER(PCARD) 842.70 LUNDER VEHICLE TACTICS COURSE 484454 240646650150000 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 02070809 Supplier 163263 FH GREY GROUP(PCARD) 3,417 16 ID CARD PRINTER 484437 241164150137161 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 80771211 Supplier 155660 BARCODESINC(PCARD) 373.92 SCOPE MOUNT FOR LPVO OPTIC 484477 241164150162146 1272.6229 GENERAL SUPPLIES POLICE DAK CTY MAAG TEAM 19085590 Supplier 163266 REPTILIA(PCARD) 17.26 BUSINESS CARDS 484254 241374650115010 1200.6239 PRINTING POLICE MANAGEMENT 56240711 Supplier 100577 OFFICE MAX(PCARD) 356.65 BUILDING REPAIRS 484446 241374650161002 2215.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 95822010 Supplier 148085 MENARDS(PCARD) 4.55- POL SALES TAX ADJUST 484504 241374650235008 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 25367025 4.55 POL SALES TAX ADJUST 484504 241374650235008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 25367025 60.53 BUSINESS CARDS 484504 241374650235008 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 25367025 Supplier 100577 OFFICE MAX(PCARD) 38.07 SUPPLIES FOR BAR 484510 241374650240014 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 49887638 Supplier 149661 HY VEE(PCARD) 89- PARKS SALES TAX ADJUST 484260 241640750100910 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 16153281 89 PARKS SALES TAX ADJUST 484260 241640750100910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250153 1/27/2025 120679 U S BANK P CARD Continued... 16153281 11.88 HAND PUMP&NEEDLES 484260 241640750100910 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 16153281 .32- POL SALES TAX ADJUST 484441 241640750140910 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 07424978 .32 POL SALES TAX ADJUST 484441 241640750140910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 07424978 4.30 TENNIS BALLS 484441 241640750140910 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 07424978 7.00 HOME SCHOOL JAN 484473 241640750160910 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 07215168 11.99 PS GENERAL 484473 241640750160910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07215168 Supplier 100463 TARGET STORES(PCARD) 1.46- AVCC SALES TAX ADJUST 484456 242263850160059 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 68002950 1.46 AVCC SALES TAX ADJUST 484456 242263850160059 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 68002950 19.40 AVCC KLEENEX 484456 242263850160059 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 68002950 Supplier 149714 SAMS CLUB(PCARD) 385.00 AFO CERTIFICATION-HILL 484503 242476050223005 1940.6275 SCHOOLS/CONFERENCES/EXP LOCAL AQUATIC SWIM CENTER 49829510 Supplier 156532 HORIZON COMMERCIAL POOL(PCARD) 300.00 DAY CAMP SITE 484451 242707450159000 1865.6310 RENTAL EXPENSE REC DAY CAMP 14366477 Supplier 157020 CITY OF PRIOR LAKE(PCARD) 21.79- PARKS SALES TAX ADJUST 484445 242753950149000 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 17550333 21.79 PARKS SALES TAX ADJUST 484445 242753950149000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 17550333 289.99 VOLLEYBALL NET CABLES 484445 242753950149000 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 17550333 27.09- PARKS SALES TAX ADJUST 484497 242753950219000 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 18052512 27.09 PARKS SALES TAX ADJUST 484497 242753950219000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 18052512 360.23 VOLLEYBALL NET CABLES&WRENCH 484497 242753950219000 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 18052512 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250153 1/27/2025 120679 U S BANK P CARD Continued... 158215 GILLPORTER.COM(PCARD) 735.73 TV REPLACEMENT(2) 484259 243990050105036 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 40004361 237.86 TV REPLACEMENT 484250 243990050105036 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 41064117 Supplier 113057 BEST BUY(PCARD) 37.83 BREAK ROOM WATER/WATER SOFTEN 484251 244273350107302 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 56524161 73.97 MCNULTY PROMO BADGING 484267 244273350137302 1300.6229 GENERAL SUPPLIES FIRE MANAGEMENT 54024526 Supplier 148071 CUB FOODS(PCARD) 104.29 PEER SUPPORT CONSULTING 484442 244273350147302 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 55763923 Supplier 150735 LUNDS&BYERLYS(PCARD) 5.28 HOME SCHOOL JANUARY 484474 244273350167302 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 60402101 9.98 PS HIBERNATION-JANUARY 484474 244273350167302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 60402101 Supplier 148071 CUB FOODS(PCARD) 20.02 TV MOUNTING PARTS 484460 244310650171326 2215.6265 REPAIRS-EQUIPMENT GOLF CLUBHOUSE BUILDING 07056201 Supplier 148060 ACE HARDWARE(PCARD) 22.66- POL SALES TAX ADJUST 484495 244310650211351 1281.6229 GENERAL SUPPLIES POLICE K-9 67333955 22.66 POL SALES TAX ADJUST 484495 244310650211351 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 67333955 301.52 FOOD FOR K9 484495 244310650211351 1281.6229 GENERAL SUPPLIES POLICE K-9 67333955 Supplier 148838 ROYAL CANIN(PCARD) 140.00 MLMS SYMPOSIUM-HARTMAN BERGER 484253 244450050103005 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTC/RPR/SUMPS 10894532 Supplier 163258 MINNESOTA LAKE MANAGE(PCARD) 800.00 FORD DIAG TOOL ANNUAL LICENSE 484444 244450050143004 1530.6308 SOFTWARE SUBSCRIPTIONS FLEET&BUILDINGS-CMF 91433967 Supplier 153311 HELM FORD DIAG SOFTWARE(PCARD) 24.28 LIFE SNACKS INVENTORY 484449 244450050160009 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 19495600 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 7.28- FIRE SALES TAX ADJUST 484472 244450050174001 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250153 1/2712025 120679 U S BANK P CARD Continued... 61146928 7.28 FIRE SALES TAX ADJUST 484472 244450050174001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 61146928 108.80 REHAB SUPPLIES 484472 244450050174001 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 61146928 Supplier 149714 SAMS CLUB(PCARD) 70.00 MNGOFA 2025 DUES-BOSLEY 484511 244450050233004 1035.6280 DUES&SUBSCRIPTIONS FINANCE 92645311 Supplier 148093 MN GFOA(PCARD) 3.66- PARKS SALES TAX ADJUST 484518 244450050240009 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 07669653 3.66 PARKS SALES TAX ADJUST 484518 244450050240009 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 07669653 48.66 GIFT AND ZIPLOCK BAGS 484518 244450050240009 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 07669653 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 30.00 SERVER TRAINING FEE 484447 244538850160065 5025.6275 SCHOOLS/CONFERENCES/EXP LOCAL LIQUOR#1 OPERATIONS 04223137 45.00 SERVER TRAINING FEE 484447 244538850160065 5095.6275 SCHOOLS/CONFERENCES/EXP LOCAL LIQUOR#3 OPERATIONS 04223137 Supplier 155888 MN LICENSED BEVERAGE ASSOC(PCARD) 32.45 PARTS FOR IRRIGATION TRUCK 484434 244921650140000 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 02134427 Supplier 163261 DECKED(PCARD) 20.00 CHATGPT PLUS MONTHLY SUB 484443 244921650140000 1010.6308 SOFTWARE SUBSCRIPTIONS ADMINISTRATION 13099015 Supplier 161101 CHATGPT SUBSCRIPTION(PCARD) 52.50- PARKS MWF SALES TAX ADJUST 484455 244921650160000 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 02183125 52.50 PARKS MWF SALES TAX ADJUST 484455 244921650160000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 02183125 692.50 MWF HEATED MATS FOR STAGE 484455 244921650160000 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 02183125 Supplier 163259 HEATTRAK(PCARD) 89.45- FIRE SALES TAX ADJUST 484478 244921650175000 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 01451729 89.45 FIRE SALES TAX ADJUST 484478 244921650175000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 01451729 1.190.45 FS1 HOT WATER HEATER PUMP 484478 244921650175000 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250153 1/27/2025 120679 U S BANK P CARD Continued... 01451729 Supplier 163267 WATERHEATINGDIREC(PCARD) 29.00 PUB ED MAGNETS 484492 244921650225000 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 00831452 19.00 PUB ED COASTERS 484514 244921650235000 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 22940538 Supplier 161727 STICKER MULE(PCARD) 22.00 FORFEITURE FORMS 484502 245593050229000 1200.6239 PRINTING POLICE MANAGEMENT 17647374 Supplier 157241 MINNESOTA COUNTY ATTORNEY(PCARD) 250.00 MOCIC MEMBERSHIP 484255 246392350129000 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 10100954 Supplier 158425 MOCIC(PCARD) 160.50 MILWAUKEE SPOTLIGHTS FOREMAN 484261 246921650101013 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 88365973 Supplier 140339 AMAZON.COM(PCARD) 72.00 NP STRATEGIES MEMBERSHIP 484256 246921650101014 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 87358226 Supplier 163265 IN NP STRATEGIES(PCARD) 72.44 REPL 12 V BATTERIES 484266 246921650121030 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 79092799 43.70 REPAIR ICE EDGER 484435 246921650131038 5270.6265 REPAIRS-EQUIPMENT ARENA 2 EQUIPMENT MAINT-HAYES 48979663 Supplier 140339 AMAZON COM(PCARD) 150.00 EXPLORER POST REGISTRATION 484432 246921650131039 1210.6280 DUES&SUBSCRIPTIONS POLICE FIELD OPERATIONS/PATROL 15225594 Supplier 153314 MN LAW ENFORCEMENT(PCARD) 17.58- FIRE SALES TAX ADJUST 484430 246921650131039 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 26012551 17.58 FIRE SALES TAX ADJUST 484430 246921650131039 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 26012551 231.37 TABLE SAW STAND 484430 246921650131039 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 26012551 24.60- FIRE SALES TAX ADJUST 484431 246921650131039 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 26012569 24.60 FIRE SALES TAX ADJUST 484431 246921650131039 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 26012569 323.80 TABLE SAW 484431 246921650131039 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 26012569 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250153 1/27/2025 120679 U S BANK P CARD Continued... 153081 LOWES(PCARD) 123.35 REBUILD ICE EDGER 484450 246921650151049 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 50708989 77.75 SAFETY EQUIPMENT BOOTS 484459 246921650151052 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 12069292 77.75 SAFETY EQUIPMENT BOOTS 484459 246921650151052 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 12069292 Supplier 140339 AMAZON.COM(PCARD) 32.00 LAKEVILLE TROPHY 484453 246921650151055 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 38458070 Supplier 148998 LAKEVILLE TROPHY(PCARD) 73.53 MILWAUKEE REPL BATTERIES 484480 246921650161063 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 83629970 Supplier 140339 AMAZON.COM(PCARD) 42.16 WSJ ONLINE SUBSCRIPTION 484482 246921650171066 1030.6280 DUES&SUBSCRIPTIONS INFORMATION TECHNOLOGY 17988027 Supplier 157029 WSJ BARRONS SUBSCRIPT(PCARD) 44.14 REBUILD ICE EDGER 484484 246921650171066 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 61113944 Supplier 140339 AMAZON.COM(PCARD) 73.04 GENERAL TABLE COVER 484475 246921650171068 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 22529137 Supplier 102901 PARTY CITY(PCARD) 85.17 REPL MILWAUKEE SPOT-MANAGERS 484487 246921650171068 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 64403647 122.68 REBUILD ICE EDGER 484485 246921650171072 5270.6215 EQUIPMENT-PARTS ARENA 2 EQUIPMENT MAINT-HAYES 33547155 29.18 REPL LIGHT-MANAGERS 484992 246921650181075 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 74141567 1.86- STREETS SALES TAX ADJUST 484521 246921650231014 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 83751320 1.86 STREETS SALES TAX ADJUST 484521 246921650231014 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 83751320 24.76 CHAINSAW GARB 484521 246921650231014 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 83751320 Supplier 140339 AMAZON.COM(PCARD) 9.88- PARKS SALES TAX ADJUST 484517 246921650231019 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 14237865 9.88 PARKS SALES TAX ADJUST 484517 246921650231019 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250153 1/27/2025 120679 U S BANK P CARD Continued... 14237865 109.88 ST.PAUL SAINTS MASCOT MWF 484517 246921650231019 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 14237865 Supplier 161292 DBH ST PAUL LLC(PCARD) 229.00 VET EYE CONSULTATION 484433 247017750130202 1281.6235 CONSULTANT SERVICES POLICE K-9 00403865 Supplier 163262 VET EYE PROS(PCARD) 300.00 DOWN PAYMENT FOR MN ZOO TRIP 484265 247170550132601 1825.6399 OTHER CHARGES REC SUMMER PLAYGROUND ACTIVITY 39296423 Supplier 163264 MN ZOO ONLINE(PCARD) 77.71 PESTICIDE RENEWAL-PARRUCCI 484440 247170550157301 1720.6280 DUES&SUBSCRIPTIONS PARK GROUNDS MAINTENANCE 54418183 Supplier 148091 MN DEPT OF AGRICULTURE(PCARD) 120.00 NOTARY RENEWAL-MELLESMOEN 484491 247170550227302 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 25656457 Supplier 149995 SECRETARY OF STATE(PCARD) 75.00 DMT RECERTIFICATION-BOOTH 484516 247170550241202 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 43217524 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 91.34 HAND SOAP FOR STATIONS 484448 247554250162901 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 61055889 Supplier 150630 ZORO TOOLS(PCARD) 855.63 VOLLEYBALL NETS(2) 484496 247554250227302 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 25799461 Supplier 146421 EPIC SPORTS(PCARD) 135.00 IIMC DUES-MARSCHALL 484513 247554250241302 1015.6280 DUES&SUBSCRIPTIONS CITY CLERK/ELECTIONS 45071991 235.00 IIMC DUES-SCIPIONI 484512 247554250241302 1015.6280 DUES&SUBSCRIPTIONS CITY CLERK/ELECTIONS 45072015 Supplier 148080 IIMC(PCARD) 139.85 2 VESTS-M SAAM 484452 247679050150326 1500.6281 UNIFORM/CLOTHING ALLOWANCE PW MANAGEMENT 01477762 Supplier 155374 LLBEAN DIRECT(PCARD) 1,785.98 FUEL TANK AND PUMP 140TH PIPE 484263 247933850100017 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 00034079 104.48 FUEL HOSE 140TH PUMP 484458 247933850150014 5375.6215 2025127S EQUIPMENT-PARTS SEWER MAINTENANCE AND REPAIR 93403072 Supplier 159162 NTE 5425(PCARD) 54.00 EMAIL CAMPAIGN MONTHLY 484483 247933850170007 1200.6308 SOFTWARE SUBSCRIPTIONS POLICE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250153 1/27/2025 120679 U S BANK P CARD Continued... 02961076 Supplier 141272 MAILCHIMP(PCARD) 303.03 GREASE GUN&SHOVEL 484509 247933850220013 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 51098072 Supplier 159162 NTE 5425(PCARD) 250.00 2025 MIAMA MEMBERSHIP 484457 248019750152136 5205.6260 DUES&SUBSCRIPTIONS ARENA 1 MANAGEMENT 13845201 Supplier 148089 MIAMA(PCARD) 2,220.08 PAYTON HILL RPZ CERTIFICATION 485385 248019750162140 1775.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK MAINTENANCE TRAINING 73795349 Supplier 156611 METRO TESTING(PCARD) 875.00 CHIRPICH CRIME SCENE 484436 249064150132192 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 70772888 Supplier 152831 CITY OF BURNSVILLE(PCARD) 125.00 FBINAA MEMBERSHIP FRANCIS 484461 249064150162195 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 51224028 Supplier 148074 FBI NATL ACADEMY ASSOC(PCARD) 875.00 SMITH CRIME SCENE INVEST. 484486 249064150172196 1200.6275 SCHOOLSICONFERENCES/EXP LOCAL POLICE MANAGEMENT 31384031 Supplier 152831 CITY OF BURNSVILLE(PCARD) 5.44- POL SALES TAX ADJUST 484508 249416650220961 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 32310271 5.44 POL SALES TAX ADJUST 484508 249416650220961 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 32310271 72.42 K9 EQUIPMENT 484508 249416650220961 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 32310271 Supplier 100640 FLEET FARM(PCARD) 11.99 NON OXY FUEL 484257 249430050111292 1600.6212 MOTOR FUELS/OILS STREET MANAGEMENT 54427845 37.90 NON OXY FUEL 484258 249430050111292 1600.6212 MOTOR FUELS/OILS STREET MANAGEMENT 54427878 47.95 NEW RECRUIT TRAINING-FOOD 484507 249430050231364 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 04235560 Supplier 103023 KWIK TRIP INC(PCARD) 214.95 K9 STORAGE 484252 249430150110101 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL 85763269 18.16- UTIL SALES TAX ADJUST 484438 249430150140101 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 90238007 18.16- UTIL SALES TAX ADJUST 484438 249430150140101 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250153 1/27/2025 120679 U S BANK P CARD Continued... 90238007 18.16 UTIL SALES TAX ADJUST 484438 249430150140101 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 90238007 18.16 UTIL SALES TAX ADJUST 484438 249430150140101 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 90238007 241.66 MILWAUKEE DRILL SETS 484438 249430150140101 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 90238007 241.66 MILWAUKEE DRILL SETS 484438 249430150140101 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 90238007 27.57- UTIL SALES TAX ADJUST 484439 249430150140101 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 90241464 27 57 UTIL SALES TAX ADJUST 484439 249430150140101 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 90241464 414.57 MILWAUKEE CHARGERS 484439 249430150140101 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 90241464 4.06- POL SALES TAX ADJUST 484494 249430150220101 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 91163469 4.06 POL SALES TAX ADJUST 484494 249430150220101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 91163469 54.03 CABLE FOR ICV REWIRE 484494 249430150220101 1210 6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 91163469 200.31 CABLE FOR ICV REWIRE 484493 249430150220101 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 91164368 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 26,803.19 20250239 2/1812025 100873 HEALTHPARTNERS(DENTAL CLAIMS 3,383.31 DENTAL CLAIMS 2/6-2/12/25 485537 20250212 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,383.31 20250240 2/24/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS 3,774.71 DENTAL CLAIMS 2/13-2/19/25 485538 20250219 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,774.71 20250305 3/14/2025 148015 EMPOWER 415.00 MNDCP-ROTH 457 CONTRIBUTIONS 485308 31225913599 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,255.00 MNDCP-457 CONTRIBUTIONS 485308 31225913599 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,670.00 20250306 3/14/2025 148869 EMPOWER(HCSP) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250306 3/14/2025 148869 EMPOWER(HCSP) Continued... 382.29 SERGEANT HCSP FUNDING-GROSS WA 485298 312259135910 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 897.84 AFSCME HCSP FUNDING-GROSS WAGE 485298 312259135910 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,205.63 ADMIN HCSP FUNDING-GROSS WAGES 485298 312259135910 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,507.71 SCH 2 HCSP FUNDING-GROSS WAGES 485298 312259135910 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,800.80 SCH 1 HCSP FUNDING-GROSS WAGES 485298 312259135910 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,862.14 POLICE HCSP FUNDING-GROSS WAGE 485298 312259135910 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,238.68 HCSP FUNDING-ANN LV/COMP 485298 312259135910 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 10,895.09 20250307 3/17/2025 102664 US BANK 12,226.71 EMPLOYEE MEDICARE 485306 31225913597 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 12,226.71 CITY SHARE MEDICARE 485306 31225913597 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 34,637.97 EMPLOYEE FICA 485306 31225913597 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 34,637.97 CITY SHARE FICA 485306 31225913597 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 80,580.55 FEDERAL TAXES PR 485306 31225913597 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 174,309.91 20250308 3/17/2025 101238 MINNESOTA CHILD SUPPORT PAYMEN 443.00 CHILD SUPPORT DEDUCTIONS 485305 31225913596 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 443.00 20250309 3/1712025 100657 MN DEPT OF REVENUE 36,944.20 STATE TAX WITHHOLDING 485304 31225913595 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 36,944.20 20250310 3/17/2025 100392 PUBLIC EMPLOYEES RETIREMENT AS 71,252.66 EMPLOYEE SHARE PERA 485303 31225913594 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 94,243.08 CITY SHARE PERA 485303 31225913594 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 165,495.74 20250311 3/17/2025 157977 WEX HEALTH INC 10,233.13 HSA EMPLOYEE FUNDING 485300 312259135912 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 10,233.13 20250312 3/3/2025 157977 WEX HEALTH INC 890.78 FLEX SPENDING DAYCARE 2025 485528 20250303 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 890 78 20250313 3/10/2025 157977 WEX HEALTH INC 582.31 FLEX SPENDING DAYCARE 2025 485529 20250310 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/19/2025 10:47:05 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 1/27/2025 -- 3/21/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250313 3/10/2025 157977 WEX HEALTH INC Continued... 582.31 20250314 3114/2025 151440 VANTAGEPOINT TRANSFER AGENTS 6,403.11 ROTH 457-PLAN#301171-FIRE TOO 485299 312259135911 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 6,403.11 20250315 3/14/2025 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 27,622.30 ICMA-PLAN#301171-FIRE TOO 485301 31225913592 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 27,622.30 20250316 3/14/2025 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 2,461.23 ROTH IRA-PLAN#705481 485307 31225913598 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,461.23 1,694,277.22 Grand Total Payment Instrument Totals Checks 598,682.23 EFT Payments 473,912.01 A/P ACH Payment 621,682.98 Total Payments 1,694,277.22 "A\41‘ 7 71 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 3/19/2025 10:47:10 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 1/27/2025 - 3/21/2025 Company Amount 01000 GENERAL FUND 168,877.74 02025 ROAD ESCROW FUND 295,875.90 02090 PARTNERS IN EDUCATION 1,346.80 02200 VALLEYWOOD GOLF FUND 5,655.69 02300 PARKS REFERENDUM FUND 1,996.53 03210 EDA OPERATIONS FUND 491 32 04430 2024A CAPITAL PROJECT CIP FUND 149,213.50 04500 CONSTRUCTION PROJECTS 5,581.00 04750 ELECTRIC FRANCHISE 91.74 05000 LIQUOR FUND 62,324.82 05200 ARENA FUND 2,385.82 05300 WATER&SEWER FUND 504,109.92 05500 STORM DRAINAGE UTILITY FUND 16,525.81 05600 CEMETERY FUND LEVEL PROGRAM 8,982.78 05800 STREET LIGHT UTIL FUND 9,531.29 07100 INSURANCE TRUST DENTAL FUND 7,158.02 07200 RISK MANAGEMENT/INSURANCE FUND 24.28 07400 VERF-POLICE 7,139.91 09000 PAYROLL CLEARING FUND 446,964.35 Report Totals 1,694,277.22 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34074 3/28/2025 155911 5 STAR INSPECTIONS INC 5,717.33 ELECTRICAL FEES-FEB 25 FINALED 485947 20250311 1400.6243 ELECTRICAL PERMIT FEES INSPECTIONS MANAGEMENT 509.10 ELECT.FEES-FEB 25 EXPIRED P 485946 20250311A 1400.6243 ELECTRICAL PERMIT FEES INSPECTIONS MANAGEMENT 6,226.43 34075 3/28/2025 100101 ACE HARDWARE 2.39- DISCOUNT 485930 350130100178 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 23.98 BROOM HANDLE(2) 485930 350130100178 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 29.99 HOSE FOR FS3 486393 350130100183 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC .29- DISCOUNT 486386 350130100200 1350.6333 GENERAL-CASH DISCOUNTS FIRE VEHICLE MAINTENANCE 2.99 PART FOR 4990(FRIDGE LATCH) 486386 350130100200 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 1.75- DISCOUNT 485929 350132100176 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES 17.52 FASTNERS 485929 350132100176 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES 1.59- DISCOUNT 486385 350133100194 1540.6333 GENERAL-CASH DISCOUNTS CMF BUILDINGS&GROUNDS MNTC 15.98 TOOLS FOR TV INSTALL CMF 486385 350133100194 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 7.99- DISCOUNT 486390 350134100173 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 79.91 AVCC BUNGEE CORDS,TRASH CAN 486390 350134100173 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 4.65- DISCOUNT 486389 350134100217 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 46.58 LANDSCAPE EDGING 486389 350134100217 1920.6215 EQUIPMENT-PARTS SENIOR CENTER 27.96 CUTLERY 485931 350135100186 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL 27.96- RETURN 485932 350135100187 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL 5.39- DISCOUNT 486391 350138100168 1530.6333 GENERAL-CASH DISCOUNTS FLEET&BUILDINGS-CMF 53.95 CMF BUILDING STAFF TOOLS 486391 350138100168 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 5.43- DISCOUNT 486392 350139100167 1680.6333 GENERAL-CASH DISCOUNTS TRAFFIC SIGNS/SIGNALS/MARKERS 54.30 MISC.TOOLS 486392 350139100167 1680.6211 SMALL TOOLS&EQUIPMENT TRAFFIC SIGNS/SIGNALS/MARKERS 1.29- DISCOUNT 486387 350139100202 1610.6333 GENERAL-CASH DISCOUNTS STREET/BOULEVARD REPAIR&MNTC 12.99 SMALL TOOL REPLACEMENTS 486387 350139100202 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 21.99 SHOVEL 486388 350139100209 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC .59- DISCOUNT 486382 350140100150 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC 5.99 TORCH REFILL 486382 350140100150 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC .49- DISCOUNT 486383 350140100164 5390.6333 GENERAL-CASH DISCOUNTS SWR EQUIPNEHICLE MISC MNTC/RP 4.99 EQUIPMENT REPAIR 420 486383 350140100164 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 2.14- DISCOUNT 486384 350140100177 5507.6333 GENERAL-CASH DISCOUNTS ALIMAGNET STM LIFT 39.45 ALIMAGNET PUMP PARTS 486384 350140100177 5507.6215 EQUIPMENT-PARTS ALIMAGNET STM LIFT 376.62 34076 3128/2025 147453 ADAM'S PEST CONTROL INC 24.38- CMF SALES TAX ADJUST 485897 4067671 1530.6249 OTHER CONTRACTUAL SERVICES FLEET&BUILDINGS-CMF 24.38 CMF SALES TAX ADJUST 485897 4067671 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 324.38 PEST CONTROL-CMF 485897 4067671 1530.6249 OTHER CONTRACTUAL SERVICES FLEET&BUILDINGS-CMF 324.38 R55CKR2 LOGI5101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34076 3/28/2025 147453 ADAM'S PEST CONTROL INC Continued... 34077 3/28/2025 150442 ADVANCED ENGINEERING 8 ENVIRO 6,858.00 WATER MODELING AV TECH PK 485996 101422 4502.6235 2024185L CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 6,858.00 34078 3/28/2025 153995 AMAZON CAPITAL SERVICES 52.13 K HECHSEL FILE ORGANIZER 485911 13N1F4N99PL9 1700.6210 OFFICE SUPPLIES PARK&RECREATION MANAGEMENT 142.98 MAGNET BOARD 486086 17KPTFJ7JJMK 1920.6210 OFFICE SUPPLIES SENIOR CENTER 21.99 K HECHSEL DRAWER ORGANIZER 485910 1 KHRVJDM9NYM 1700.6210 OFFICE SUPPLIES PARK&RECREATION MANAGEMENT 39.96 OFFICE SUPPLIES 486085 1MRPGP3Q4D4G 1530.6210 OFFICE SUPPLIES FLEET&BUILDINGS-CMF 26.98 COMPUTER PARTS/MOUSE 485926 1NXHJWKMHFKJ 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 130.75 BATHROOM SUPPLIES 485767 1R1JMXF76W1Q 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 96.64 CLEANING SUPPLIES FOR CMF 486005 1TJ3N9PP4HDL 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 83.06 CHLORINE EQUIPMENT PARTS 485925 1 WWRINDC73PG 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 594.49 34079 3/28/2025 101559 BARR ENGINEERING COMPANY 32,959.00 A.V.ADDTN STORM STUDY 485945 23191551004 5505.6235 2024163D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 32,959.00 34080 3/28/2025 100055 BECKER ARENA PRODUCTS INC 130.00 AVSA EDGER CHARGER 485908 615439 5215.6229 GENERAL SUPPLIES ARENA 1 EQUIPMENT MAINTENANCE 170.00 HAYES EDGER CHARGER 485908 615439 5270.6229 GENERAL SUPPLIES ARENA 2 EQUIPMENT MAINT-HAYES 300.00 34081 3/28/2025 142897 BOLTON 8 MENK,INC. 85.50 FINAL DESIGN 486088 352397 2027.6235 2023108R CONSULTANT SERVICES ROAD ESCROW 8,267.00 CONST.ADMIN 140TH PK TO ERICKS 485954 356611 5365.6235 2025127S CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENTRY 319.00 FINAL DESIGN 486087 356615 5505.6235 2024102D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 25,071.50 FINAL DESIGN 2025 STREET&UTI 485955 356616 2027.6235 2025101 R CONSULTANT SERVICES ROAD ESCROW 1,678.50 FINAL DESIGN'25 STREET IMP 485956 356617 2027.6235 2025105R CONSULTANT SERVICES ROAD ESCROW 9,372.00 FINAL DESIGN CENTRAL VILLAGE 485957 356618 2027.6235 2025109R CONSULTANT SERVICES ROAD ESCROW 268.50 CAD SUPPORT 485888 356619 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 5,191.00 FINAL DESIGN JOHNY CAKE RD 485958 356620 4502.6235 2025112G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 3,233.50 DEVEL.REVIEW AV TECH PK 485959 356621 4502.6235 2024185L CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 53,486.50 34082 3/28/2025 121014 BUCKEYE CLEANING CENTER 18.60 SPRAY BOTTLE TOPS 486014 90656483 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 18.60 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34082 3/28/2025 121014 BUCKEYE CLEANING CENTER Continued... 34083 3/28/2025 148990 CASPERSON,JULIE 96.00 XA BEAT INSTRUCTOR 485787 20250320 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 96.00 34084 3/28/2025 101562 CDW GOVERNMENT INC 190.73 ETHERNET CABLES 486012 AD1549Q 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 33.04 HDMI CABLES 486011 AD2CV5F 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 223.77 34085 3/28/2025 141474 COLE PAPERS INC. 996.78 CMF PAPER PRODUCTS 485990 10551938 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 219.30 SCBA WASHER SOAP(2) 486016 10556190 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 1,216.08 34086 3128/2025 123296 CTM SERVICES 144.30 AVSA OLY FUSE 485909 7773 5215.6211 SMALL TOOLS&EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 144.30 34087 3/28/2025 100128 DAKOTA ELECTRIC ASSOCIATION 57.03 COBBLESTONE LK PKY LIGHTS FEB 486024 200001029347FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 236.32 -QUARRY POINT TOWER FEB 486025 200001036888FEB 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 239.65 VALLEYWOOD MAINT BLDG FEB 486026 200001348960FEB 2230.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANCE 25 243.61 VALLEYWOOD RESERVOIR FEB 486027 200002244242FEB 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 25 164.83 15298 153RD ST LIGHTS FEB 486028 200003155579FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 50.85 15850 DRAWSTONE TRL LIGHTS FEB 486029 200003472842FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 54.70 15750 DIAMOND WAY LIGHTS FEB 486030 200003472859FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 37.24 15745 COBBLESTONE LK PKY LIGHT 486031 200003472867FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 25.84 158TH/DIAMOND PATH MOONLIGHT F 486032 200003472875FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 80.25 COBBLESTONE LK PKY LIGHTS 486033 200003571957FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34087 3/28/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 1,555.04 VALLEYWOOD CLUBHOUSE FEB 486034 200004985206FEB 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 25 29.13 COBBLESTONE N 2ND ADDITION FEB 486035 200005663463FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 28 37.11 COBBLESTONE N 2ND ADDITION FEB 486036 200005663471 FEB 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 5.00 CD SIREN-PILOT KNOB#394930-2 485933 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.00 CD SIREN-CHAPARRAL#2010833 485933 200010000089MAR 1290 6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.00 CD SIREN-WILDWOOD#2010825 485933 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.00 CD SIREN-CED KNOLLS#2010817 485933 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.00 CD SIREN-GALAXIE&42#2010809 485933 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.00 CD SIREN-DUCHESS#2010791 485933 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.00 CD SIREN-DELANEY#2010783 485933 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.00 CD SIREN-HUNTINGTON#2010775 485933 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.00 CD SIREN-CMF#2010767 485933 200010000089MAR 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 16.24 SCOTT TENNIS LTS#1804079 485933 200010000089MAR 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE 25 16.24 BELMONT RD AERATOR 325093-3 485933 200010000089MAR 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 25 16.38 LEGION FLD PRESS BX#310081-5 485933 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 17.36 FOUNDER PK LT#366449-7 485933 200010000089MAR 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 25 19.44 ALIMAGNET PK RESTRM#144117-9 485933 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 23.19 HAGEMEISTER TENNIS LTS#1804087 485933 200010000089MAR 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE 25 26.37 KELLEY PD PK/SPKLR#405066-2 485933 200010000089MAR 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 25 47.88 SALT BLDG#310219-1 485933 2000100000B9MAR 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page 5 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34087 3/28/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 25 51.48 EASTVIEW PRESS BOX#2079408 485933 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 58.98 COBBLESTONE PAVILION 485933 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 59.95 AV EAST PK WMHSE#2148484 485933 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 64.40 PARK HS#4 FIELDS#224529-8 485933 200010000089MAR 1780.6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS 25 87.79 REDWOOD/POOL#108328-6 485933 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 98.38 HAGEMEISTER PK SHLTR#151256-5 485933 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 103.57 PW RADIO EQUIP#215383-1 485933 200010000089MAR 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 25 117.66 VALLEY MID PK SHLTR#1247824 485933 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 170.55 DELANEY PK SHLTR#151247-4 485933 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 187.87 HUNTINGTON PK SHLTR#2014926 485933 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 218.95 GALAXIE PK WMHSE#481583-3 485933 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 219.51 AVFAC EXPANSION#443065-8 485933 200010000089MAR 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 25 298.86 FARQ PK RESTROOMS#1617653 485933 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 315.37 CMF STORAGE#2009652 485933 200010000089MAR 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 25 814.13 EASTVIEW-HIGHLAND#1889047 485933 200010000089MAR 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENANC 25 934.02 TEEN CENTER#268335-7 485933 200010000089MAR 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 1,359.87 QUARRY PTATHLCPLX#456933-1 485933 200010000089MAR 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENANC 25 1,407.86 FIRE STATION#3#146046-8 485933 200010000089MAR 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 25 1,499.65 PARK PATHWAY LTS#2053296 485933 200010000089MAR 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34087 3/28/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 1,571.77 AQUATIC CENTER#273061-2 485933 200010000089MAR 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 25 1,668.33 HAYES COMM&SR CTR#451229-9 485933 200010000089MAR 1920.6255 UTILITIES-ELECTRIC SENIOR CENTER 25 2,185.22 FIRE STATION#1#111343-0 485933 200010000089MAR 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 25 2,643.29 AV COMM CTR#1883305 485933 200010000089MAR 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER 25 2,767.95 CENTRAL MAINT FAC#511870-8 485933 200010000089MAR 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 25 3,992.60 MUNICIPAL CENTER#288247-0 485933 200010000089MAR 1060.6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MNTC 25 1,048.49 OLD CITY HALL#517541-9 485933 200010000089MAR 2092.6255 UTILITIES-ELECTRIC EDUCATION BUILDING FUND 25 89.22 CENTRAL VILLAGE P-LOT 485933 200010000089MAR 2097.6255 UTILITIES-ELECTRIC CENTRAL VILLAGE PARKING LOT 25 634.09 LIQUOR STORE 2#138678-8 485933 200010000089MAR 5065.6255 UTILITIES-ELECTRIC LIQUOR#2 OPERATIONS 25 1,423.72 LIQUOR STORE 1#145003-0 485933 200010000089MAR 5025.6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS 25 2,841.37 LIQUOR STORE 3#444140-8 485933 200010000089MAR 5095.6255 UTILITIES-ELECTRIC LIQUOR#3 OPERATIONS 25 7,325.93 HAYES PK ICE ARENA#222230-5 485933 200010000089MAR 5265.6255 UTILITIES-ELECTRIC ARENA 2 BLDG MAINTENANCE-HAYES 25 7,763.81 ICE ARENA#1#136723-4 485933 200010000089MAR 5210.6255 UTILITIES-ELECTRIC ARENA 1 BUILDING MAINTENANCE 25 19.04 PALOMINO RESERVOIR#103546-8 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 24.57 HERALD WY PRESS STN#103686-2 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 41.21 PUMPHOUSE#5#135486-9 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 62.30 LS 10 NORDIC WOODS#1830835 485933 200010000089MAR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 69.66 LS 11-HIGHLAND PT CT#2021699 485933 200010000089MAR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 82.15 LS 7 HERITAGE HILLS#144109-6 485933 200010000089MAR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 122.32 PUMPHOUSE#2#108018-3 485933 2000100000B9MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34087 3/28/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 25 125.43 PUMPHOUSE#1#106890-7 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 136.11 PUMPHOUSE 08#1468404 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 147.08 WTRTWR RESERV-LONGRDG#144881- 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 161.78 LS 9 4771 DOMINICA WY#525977- 485933 200010000089MAR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 173.63 PUMPHOUSE 14#2008852 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 176.08 PUMPHOUSE#4#121151-5 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 177.09 PUMPHOUSE 20#484299 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 196.50 6422 140TH ST WELL 15 2121093 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 216.72 LIFT STN 4 PH LKSHR#1030667 485933 200010000089MAR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 248.50 LIFT#5#580685-6 485933 200010000089MAR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 268.05 PUMPHOUSE 12#2023273 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 278.07 PUMPHOUSE#11#174395-4 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 282.63 PUMPHOUSE#3#106099-5 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 510.99 LFT STN3 133 CHAPARRAL 546943 485933 200010000089MAR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 854.74 PUMPHOUSE#7#126394-6 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 1,560.80 LIFT STN 1 ELLICE#131715-5 485933 200010000089MAR 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 1,780.74 PUMPHOUSE#10#155867-5 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 1,796.97 PUMPHOUSE 17#307438-2 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 1,881.25 AV BOOSTER-NORDIC#138075-7 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34087 3/28/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 2,193.69 PUMPHOUSE 18#1078310 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 2,775.40 PUMPHOUSE 09#1526292 485933 200010000089MAR 5320 6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 3,349.81 PUMPHOUSE 13#2023265 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 4,961.72 PUMPHOUSE 19#415728-5 485933 200010000089MAR 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 10,577.26 WTR TREATMENT PLANT#511870-8 485933 200010000089MAR 5325.6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTC/RPR 25 26.51 LS STM SWR HGHWD#1586924 485933 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 30.40 LS STM SWR-BELMONT PK#2011021 485933 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 43.58 LS STM SWR BRIAR OAKS#1827781 485933 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 48.30 LS-WHEATON PONDS#443438-7 485933 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 64.57 LS STM SWR PENNOCK SHR#135489 485933 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 113.67 LS STM SWR-HANNOVER#19860009 485933 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 163.87 LS STN COBB LK#306511-7 485933 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 194 78 LS STM SWR ALIMAGNET#144134-4 485933 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 240.17 LS STM SWR FARQUAR#137184-8 485933 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 1,255.99 LS 2 7698 128TH ST W#490873-7 485933 200010000089MAR 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 53.36 CEMETERY LTS#339637-1 485933 200010000089MAR 5605.6255 UTILITIES-ELECTRIC CEMETERY 25 84.50 CEMETERY LTS FLAGPOLE#318998-2 485933 200010000089MAR 5605.6255 UTILITIES-ELECTRIC CEMETERY 25 17.55 964 GARDENVIEW DR SL SIGN 485933 200010000089MAR 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 32.20 GREENWAY TUNNEL#563183-3 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 45.10 GASLIGHT STREET LT#267358-0 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34087 3/28/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 25 45.37 SIGNAL-GARRETT&150TH#1802081 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 46.62 TUNNEL STREET LT#279581-3 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 48.99 SIGNAL-140TH/FLAGSTAFF#2750370 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 49.26 SIGNAL-147TH/PENNOCK#103448-7 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 49.54 SIGNAL-GALAXIE&14OTH#2053858 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 51.48 SIGNAL-GALAXIE&147TH#1022698 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 52.46 SIGNAL-149TH/PENNOCK#103448-7 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 54.26 SIGNAL 153RD&CUB#2013084 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 54.54 SIGNAL-140TH/PENNOCK#303778-5 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 58.70 SIGNAL-GALAXIE&153RD#3128204 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 58.70 SIGNAL-140TH/JOHNNY CK#2750412 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 59.11 SIGNAL-CEDAR& 145TH#2047702 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 61.89 SIGNAL CEDAR&147TH#1033901 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 63.84 SIGNAL GALAXIE&150TH#1821115 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 68.13 SIGNAL 42&PENNOCK#1033836 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 68.28 SIGNAL CEDAR&140TH#1577386 485933 200010000089MAR 5805 6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 71.74 SIGNAL 42&GARDENVW#124646-1 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 99.77 SIGNAL-GALAXIE&38#2146678 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 103.58 UTIL RADIO EQUIP#215383-1 485933 200010000089MAR 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34087 3/28/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 163.17 CEDAR/147TH LTS#501520-1 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 164.83 CO RD 42/CEDAR LTS#501516-9 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 209.10 147TH ST W LTS#498760-8 485933 2000100000B9MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 247.80 CEDAR/145TH LTS#501526-8 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 272 50 CEDAR&153RD LT#487980-5 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 284.29 CEDAR/140TH LTS#501536-7 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 308.01 CEDAR&157RD LT#487985-4 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 37,026.33 UTILITY STREET LTS#1109149 485933 200010000089MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 191.89 12119 GANTRY LN POND 486020 200010036848MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 23.06 943 1/2 GARDENVIEW DR MAR 486037 200010052737MAR 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 39.27 HAWK SIGNAL PED CROSSING MAR 486039 200010066613MAR 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 23.04 PILOT KNOB/155TH ST SPKLR MAR 486019 200010066957MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 89.08 PILOT KNOB/155TH ST SIGNAL MAR 486022 200010066959MAR 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 108.11 SIGN VALLEYWOOD ENTRANCE MAR 486038 200010078741MAR 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 25 49.52 VALLEYWOOD IRRIG MAR 486021 200010117984MAR 2243.6255 UTILITIES-ELECTRIC GOLF IRRIGATION MAINTENANCE 25 1,693.17 FIRE STA 2 MAR 486023 200010130380MAR 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 25 485.52 15584 GASLIGHT DR MAR 486018 200010130931MAR 3212.6255 2024149G UTILITIES-ELECTRIC EDAOPERATION 25 127,276.13 34088 3/28/2025 117768 DRAIN PRO PLUMBING 2,703.37 BASEMENT BATHROOM TRAP REPLACE 485985 77632 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 60.44- BASEMENT BATHROOM TRAP REPLACE 485891 77666 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 342.50 BATHROOM REPAIRS-MC 485889 77710 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34068 3128/2025 117768 DRAIN PRO PLUMBING Continued... 235.00 TOILET REPAIR 485789 77753 1920.6265 REPAIRS-EQUIPMENT SENIOR CENTER 3,220.43 34089 3128/2025 100157 FACTORY MOTOR PARTS CO 101.00 PARTS-#907 485753 110504376 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 18.57 BRAKE CLEANER 485749 75516024 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 18.57 BRAKE CLEANER 485749 75516024 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 18.57 BRAKE CLEANER 485749 75516024 1210.6212 MOTOR FUELS/OILS POLICE FIELD OPERATIONS/PATROL 18.57 BRAKE CLEANER 485749 75516024 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 18.60 BRAKE CLEANER 485749 75516024 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 19.74 PARTS-WIPERS 486041 75516704 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 213.62 34090 3/28/2025 120313 FASTENAL COMPANY 100.99 PICNIC TABLE HARDWARE 485766 MNLAK209570 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 122 60 SHOP SUPPLIES 485748 MNLAK209704 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 223.59 34091 3/28/2025 100420 FISCHER MINING,LLC 216.56 ROCK,FILL SAND&RC BASE 485887 178515 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 40.75 FILL SAND FOR WATER MAIN BREAK 485886 178516 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 792.36 ROCK,FILL SAND&RC BASE 485949 178532 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 1,165.45 SAND,RC&ROCK TO FILL BINS 485951 178573 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 74.40 GRAVEL BED NURSERY 485907 178596 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 2,289.52 34092 3/28/2025 100548 FORKLIFTS OF MINNESOTA,INC 298.08 AVSA SCRUBBER REPAIR 486044 1S1119750 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 298.08 34093 3/28/2025 100186 FRONTLINE PLUS INC 2,700.00 STORM SIREN MAINTENANCE CONTRA 486045 14404 1290.6249 OTHER CONTRACTUAL SERVICES CIVIL DEFENSE MANAGEMENT 2,700.00 34094 3/28/2025 156110 GOODPOINTE TECHNOLOGY,LLC 6,750.00 2025 PAVEMENT MGMT SURVEY 485953 4561 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 6,750.00 34095 3/28/2025 100217 GRAINGER,INC. 18.93 PART-#326 485746 9426866571 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34095 3/28/2025 100217 GRAINGER,INC. Continued... 117.84 SHOP-STATIONARY GRINDER PART 486049 9428037023 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 114.21 TOILET PARTS 485772 9432835149 1920.6266 REPAIRS-BUILDING SENIOR CENTER 250.98 34096 3/28/2025 101090 GRENDAHL,RUTH A 2,357.65 NLC CNF WASH DC-GRENDAHL 485732 20250312 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 2,357.65 34097 3/28/2025 153115 HATTOUNI,JOYETTA 2,616.96 PAYROLL CNF ORLANDO HATTOUNI 485773 20250310 1020.6276 SCHOOLS/CONFERENCES/EXP OTHERHUMAN RESOURCES 2,616.96 34098 3/28/2025 134313 HEYNE,RICHARD J 65.73 LOCAL TRAVEL 485938 20250228 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 65.73 34099 3128/2025 137297 HUMERATECH 3,024.25 HVAC REPAIR KITCHEN MUA 485788 250236 2265.6266 REPAIRS-BUILDING GOLF KITCHEN 3,024.25 34100 3/28/2025 158287 JLG ARCHITECTS 8,364.00 AVFAC DESIGN THRU 2-28-25 486003 2342711 2306.6235 PR230064 CONSULTANT SERVICES APPLE VALLEY AQUATIC CENTER 8,364.00 34101 3/28/2025 129571 KRIS ENGINEERING INC 523.48 PLOW EDGES (8) 485948 40861 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 283.84 PLOW EDGES 485745 41097 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 807.32 34102 3/28/2025 154177 LEAST SERVICES COUNSELING LLC 480.00 MENTAL HEALTH SERVICES FEB 485944 1637 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 480.00 34103 3/28/2025 100289 LOGIS 15.00 VPN TOKEN 486065 127004 1030.6229 GENERAL SUPPLIES INFORMATION TECHNOLOGY 1,860.00 NETWORK SERVICES FEB 486067 128013 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 12.15 GOPHER STATE FIBER LOCATES 486066 129020 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 1,887.15 34104 3/28/2025 100293 MACQUEEN EQUIPMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34104 3/28/2025 100293 MACQUEEN EQUIPMENT Continued... 141.44 SWEEPER PARTS 485893 P63094 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 122.95 SWEEPER PARTS 485898 P63157 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 282.15 SWEEPER PARTS 485899 P63222 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 88.39 SWEEPER PARTS 485904 P63336 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 94.65 SWEEPER PARTS 486095 P63422 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 30.47 SWEEPER PARTS 486096 P63463 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 243.37 SWEEPER PARTS 486097 P63505 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 1,003.42 34105 3/28/2025 100299 MASTER ELECTRIC CO 433.74 BLEACHER HEATER TIMMER 485999 SD55355 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES 433.74 34106 3/28/2025 119049 MED COMPASS 46.35 HEARING CONSULTANT 486098 46931K 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 46.35 34107 3/28/2025 100849 METRO VOLLEYBALL OFFICIALS ASS 1,632.00 VOLLEYBALL OFFICIALS 2/18-3/4 485784 2603 1850.6249 OTHER CONTRACTUAL SERVICES REC SOFTBALL 1,632.00 34108 3/28/2025 100337 MN DEPT OF LABOR S INDUSTRY 100.00 ANNUAL ELEVATOR OPER.-MC 485895 ALR0174368X 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 100.00 34109 3/28/2025 141813 MYLES MILLER DRAFT LINE CLEANING SERVICE 85.00 BEER LINE CLEANING 485775 3426 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 85.00 34110 3/28/2025 146279 NORDIC MECHANICAL SERVICES,I 453.75 AVCC BOILER REPAIR,NEW GLYCOL 485997 77562 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 674.39 LIQUID LINE TEMP SENSOR-MC 485989 77655 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 1,128.14 34111 3/28/2025 111219 NORTHERN SAFETY TECHNOLOGY INC 85.40 SWEEPER LIGHT 486104 59148 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 1,337.25 REPLACEMENT PLUG ENDS 486076 59149 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATROL 1,422.65 34112 3/28/2025 150632 OERTEL ARCHITECTS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34112 3/28/2025 150632 OERTEL ARCHITECTS Continued... 3,100.50 AE DESIGN FEE FOR PD PROJECT 485756 212233 4432.6235 2021172G CONSULTANT SERVICES 2024A CAPITAL PROJECTS CIP EXP 3,100.50 34113 3/28/2025 100385 PLUNKETT'S PEST CONTROL INC 94.79 REDWOOD PEST CONTROL 485914 9047401 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD CC 94.79 34114 3/28/2025 100395 R&R SPECIALTIES OF WISCONSIN INC 63.50 AVSA OLY BLADE SHARPENING 486077 849671N 5215.6229 GENERAL SUPPLIES ARENA 1 EQUIPMENT MAINTENANCE 63.50 HAYES OLY BLADE SHARPENING 486077 849671N 5270.6229 GENERAL SUPPLIES ARENA 2 EQUIPMENT MAINT-HAYES 127.00 34115 3/28/2025 144060 REACH 300.00 REACH TV'S 485777 104841 2205.6239 PRINTING GOLF MANAGEMENT 300.00 34116 3/28/2025 144815 RIHM KEN WORTH 61.32 PARTS-#310 486079 2196467A 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 61.32 34117 3/28/2025 152480 RMB ENVIRONMENTAL LAB 38.00 WATER QUALITY SAMPLES 486080 B016453 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 38.00 34118 3/28/2025 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 3,450.61 LIQ#1 00050756 486335 2596708 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 67.00 TAX#1 00050756 486336 2596709 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 608.00 WINE#1 00050756 486356 2596710 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,073.09 LIQ#2 00050756 486343 2596713 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 242.44 WINE#2 00050756 486359 2596714 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2,972.39 LIQ#3 00050756 486349 2596732 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 939.58 WINE#3 00050756 486363 2596733 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,716.94 LIQ#1 00050756 486339 2599429 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 87.00 TAX#1 00050756 486340 2599430 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 595.20 WINE#1 00050756 486357 2599432 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,942 20 LIQ#2 00050756 486345 2599434 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 785.68 WINE#2 00050756 486360 2599435 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4,293.15 LIQ#3 00050756 486351 2599455 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 425.00 LIQ#3 00050756 486352 2599456 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 87.00 TAX#3 00050756 486353 2599456 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34118 3/28/2025 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 2,253.12 WINE#3 00050756 486365 2599458 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 828.30 LIQ#1 00050756 486338 2600107 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4,844.08 LIQ#1 00050756 486341 2601971 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 67.00 TAX#1 00050756 486342 2601972 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,141.32 WINE#1 00050756 486358.2601973 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,610.59 LIQ#2 00050756 486346 2601974 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 27.00 LIQ#2 00050756 486347 2601975 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 578.29 WINE#2 00050756 486361 2601976 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6,806.00 LIQ#3 00050756 486354 2601989 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,592.00 WINE#3 00050756 486366 2601990 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,797.60 LIQ#1 00050756 486337 5122731 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 660.20 LIQ#2 00050756 486344 5122732 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 798.70 LIQ#3 00050756 486350 5122738 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.50- CMWINE#1 00050756 486355 9629345 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 148.50- CMLIQ#3 00050756 486348 9629346 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 9.00- CMWINE#3 00050756 486362 9629347 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 56.00- CMWINE#3 00050756 486364 9631212 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 44,072.48 34119 3/28/2025 139811 SRF CONSULTING GROUP 12,401.08 TRAFFIC STUDY-TSAC 155TH ST 485995 18967001 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 12,401.08 34120 3/28/2025 150590 STONEBROOKE ENGINEERING 62,856.58 FINAL DESIGN 147TH 485991 R001261004 4732.6235 2019106R CONSULTANT SERVICES TIF#1 CAPITAL PROJECTS 62,856.58 34121 3/28/2025 100457 STREICHERS INC 82.98 NEW HIRE UNIFORM 485923 11751963 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 524.97 WILSON UNIFORM 486081 11752096 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 701.95 DOOBAY UNIFORMS 486082 11752098 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 1,309.90 34122 3/28/2025 100481 TRI-STATE BOBCAT INC 264.01 AVSA SKID REPAIR 486083 P34028 5215.6215 EQUIPMENT-PARTS ARENA 1 EQUIPMENT MAINTENANCE 264.01 34123 3128/2025 100486 TWIN CITY GARAGE DOOR CO 285.00 GARAGE DOOR PARTS 486107 415732247 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 285.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34123 3/28/2025 100486 TWIN CITY GARAGE DOOR CO Continued... 34124 3/28/2025 101123 USA BLUE BOOK 236.13 2258&2259 PADLOCKS 486004 INV00639981 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 236.14 2258&2259 PADLOCKS 486004 INV00639981 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 472.27 34125 3/28/2025 100496 VAN PAPER CO 345.26 BAGS#1 00008795 486367 10179300 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 3.45- DISCT#1 00008795 486368 10179300 5025.6333 GENERAL-CASH DISCOUNTS LIQUOR#1 OPERATIONS 341.81 34126 3128/2025 137762 WSB&ASSOCIATES INC 2,483.00 FEAS.STUDY CITY HALL LOT&POND 485960 R02338200014 5505.6235 2024108R CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 1,644.00 ESC INSPECTIONS JAN 486084 R0254090009 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 4,127.00 322607 3/19/2025 157211 THE STANDARD 190.00 SUPP/DEP LIFE INS ADJ BIRD 485731 20250301 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 348.95 BASIC LIFE INSURANCE MARCH 485731 20250301 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 9,740.95 SUPP/DEP LIFE INS MARCH 485731 20250301 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 10,279.90 322608 3/26/2025 152066 3 GUYS SEWING 60.00 UNIFORMS 485921 12039 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 60.00 322609 3/26/2025 157965 9525 BLACK OAKS PARTNERS LLC 2,111.29 LIQ1 TAX ESCROW-APR 486378 20250318 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 3,502.26 LIQ1 CAM ESCROW-APR 486378 20250318 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 12,000.00 LIQ1 LEASE-APR 486378 20250318 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 196.40 LIQ1 CAM ESCROW-MAR 486394 20250326 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 196.40 LIQ1 CAM ESCROW-APR 486394 20250326 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 500.00 LIQ1 LEASE-APR 486394 20250326 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 500.00 LIQ 1 LEASE-MAR 486394 20250326 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 3,184.96 PRIOR YEAR CAM ADJ 1/24-12/24 486394 20250326 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 22,191.31 322610 3126/2025 147492 ACUSHNET COMPANY 15.00- REFUND FOR BALLS 482717 919571190 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES 1,476.95- TITLEIST-INCENTIVE REBATE 483713 919624040 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322610 3/26/2025 147492 ACUSHNET COMPANY Continued... 60.00 TITLEIST HATS 485329 919792872 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 1,356.00 TITLEIST HATS 485445 919803947 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 8.34- GOLF DISCOUNT 486380 919839745 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 417.00 TITLEIST BAGS 486380 919839745 2260.6411 GOLF-BAGS&UMBRELLAS GOLF PRO SHOP MERCH SALES 17.85- GOLF DISCOUNT 486381 919869041 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 892.50 TITLEIST HATS FOR EV GIRLS 486381 919869041 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 2,390.40 TITLEIST BALLS FOR RHS 485942 919889158 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES 276.00 TITLEIST BAGS 485778 919903036 2260.6411 GOLF-BAGS&UMBRELLAS GOLF PRO SHOP MERCH SALES 3,873.76 322611 3/26/2025 100089 ADVANCE PROFESSIONAL 59.98 MOTOR OIL 485770 1594461600 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 4.59 BULB REPLACEMENT 485768 1594470157 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 33.42 TRAILER PARTS 485769 1594472469 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 77.24 OIL CHANGE-BYPASS 485922 1594PICK 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 175.23 322612 3/26/2025 100019 AMERICAN PUBLIC WORKS ASSN 266.05 APWAANNUAL DUES-NAT RES 486006 866939 1520.6280 DUES&SUBSCRIPTIONS NATURAL RESOURCES 266.10 APWAANNUAL DUES-PW ADMIN 486006 866939 1500.6280 DUES&SUBSCRIPTIONS PW MANAGEMENT 266.10 APWAANNUAL DUES-FLEET 486006 866939 1530.6280 DUES&SUBSCRIPTIONS FLEET&BUILDINGS-CMF 532.20 APWAANNUAL DUES-STREETS 486006 866939 1600.6280 DUES&SUBSCRIPTIONS STREET MANAGEMENT 1,596.60 APWAANNUAL DUES-ENG 486006 866939 1510.6280 DUES&SUBSCRIPTIONS PW ENGINEERING&TECHNICAL 266.10 APWAANNUAL DUES-WATER 486006 866939 5305.6280 DUES&SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTRY 266.10 APWAANNUAL DUES-SEWER 486006 866939 5365.6280 DUES&SUBSCRIPTIONS SEWER MGMT/REPORTS/DATA ENTRY 3,459.25 322613 3/26/2025 100958 ANCOM COMMUNICATIONS INC 160.00 PAGER REPAIR 485791 126738 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 200.00 PAGER BATTERIES(10) 486007 126857 1330 6215 EQUIPMENT-PARTS FIRE OPERATIONS 300.00 PAGER PARTS 486007 126857 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 660.00 322614 3/26/2025 100023 ANDERSEN INC,EARL F 448.80 SIGN REPLACEMENTS/HARDWARE 485986 1388051N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 168.00 SIGN REPLACEMENTS 485894 1388321N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 616.80 322615 3/26/2025 100036 APPLE VALLEY CHAMBER OF COMMER 313.00 2025 AV HOME AND GARDEN 485962 26782 1520.6310 RENTAL EXPENSE NATURAL RESOURCES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322615 312612025 100036 APPLE VALLEY CHAMBER OF COMMER Continued... 625.00 2025 AV HOME AND GARDEN 485962 26782 1400.6310 RENTAL EXPENSE INSPECTIONS MANAGEMENT 625.00 2025 AV HOME AND GARDEN 485962 26782 1320.6310 RENTAL EXPENSE FIRE PREVENTION 625.00 2025 AV HOME AND GARDEN 485962 26782 1710.6310 RENTAL EXPENSE PARK MAINTENANCE MANAGEMENT 1,250.00 2025 AV HOME AND GARDEN 485962 26782 1100.6310 RENTAL EXPENSE DEV MANAGEMENT 1,250.00 2025 AV HOME AND GARDEN 485962 26782 5305.6310 RENTAL EXPENSE WATER MGMT/REPORT/DATA ENTRY 312.00 2025 AV HOME AND GARDEN 485962 26782 5505.6310 RENTAL EXPENSE STORM DRAIN MNTC/RPR/SUMPS 5,000.00 322616 3/26/2025 118892 ASPEN MILLS 1,932.01 TAYLOR VEST 485943 349235 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 123.90 DEMARCO UNIFORM 485790 350311 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 2,055.91 322617 3/26/2025 158552 ASPIRE ADULT VOLLEYBALL LLC 960.00 VOLLEYBALL CLINIC INST.DEC-JAN 485783 9 1860.6249 OTHER CONTRACTUAL SERVICES REC VOLLEYBALL 960.00 322618 3/26/2025 100072 BRAUN INTERTEC CORPORATION 5,900.00 MATERIALS TESTING CENTRAL V 485994 B421266 2027.6235 2025109R CONSULTANT SERVICES ROAD ESCROW 5,900.00 322619 3/26/2025 144930 CANON 63.41 COPIER LEASE 486010 39081943 1920.6310 RENTAL EXPENSE SENIOR CENTER 74.55 COPIER LEASE 486010 39081943 1400.6310 RENTAL EXPENSE INSPECTIONS MANAGEMENT 192.34 COPIER LEASE 486010 39081943 1500.6310 RENTAL EXPENSE PW MANAGEMENT 215.51 COPIER LEASE 486010 39081943 1700.6310 RENTAL EXPENSE PARK&RECREATION MANAGEMENT 417.24 COPIER LEASE 486010 39081943 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 766.26 COPIER LEASE 486010 39081943 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 87.28 COPIER LEASE 486010 39081943 2205.6310 RENTAL EXPENSE GOLF MANAGEMENT 42.55 COPIER LEASE 486010 39081943 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 42.55 COPIER LEASE 486010 39081943 5065.6310 RENTAL EXPENSE LIQUOR#2 OPERATIONS 42.55 COPIER LEASE 486010 39081943 5095 6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 49.52 COPIER LEASE 486010 39081943 5210.6310 RENTAL EXPENSE ARENA 1 BUILDING MAINTENANCE 49.94 COPIER LEASE 486009 39087827 2012.6310 RENTAL EXPENSE CABLE TV JOINT POWERS 2,043.70 322620 3/26/2025 151149 CHEM-AQUA,INC. 290.85 WATER TREATMENT CONTRACT 482415 9002458 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 308.30 WATER TREATMENT CONTRACT 486089 9077291 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 599.15 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322620 3/26/2025 151149 CHEM-AQUA,INC. Continued... 322621 3/26/2025 100282 CINTAS CORPORATION 9.50 SHOP COVERALLS 486013 4223365805 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 13.51 PARKS COVERALLS 486013 4223365805 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 44.48 STREETS COVERALLS 486013 4223365805 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 10.80 FLOOR MATS 485750 4223365948 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 155.75 CINTAS LINENS 485779 4223608326 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 36.00 RUG SERVICE 485900 4223905618 1530.6240 CLEANING SERVICE/GARBAGE REMOVFLEET&BUILDINGS-CMF 81.07 AVCC RUG SERVICE 485913 4223905694 1900 6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 6.72 MATS 485755 4223905770 5025.6249 OTHER CONTRACTUAL SERVICES LIQUOR#1 OPERATIONS 9.50 SHOP COVERALLS 486015 4224038103 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 13.51 PARKS COVERALLS 486015 4224038103 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 44.48 STREETS COVERALLS 486015 4224038103 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 425.32 322622 3/26/2025 100096 CITY WIDE WINDOW SERVICES 27.03 WINDOW CLEANING 485751 743703 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 27.03 322623 3/26/2025 141919 CIVICPLUS 9,984.75 DATA REQU.SOFT.W/15 USERS 485754 329648 1030.6308 SOFTWARE SUBSCRIPTIONS INFORMATION TECHNOLOGY 11,938.10 AGENDA MANAGEMENT SOFTWARE 485754 329648 1030.6308 SOFTWARE SUBSCRIPTIONS INFORMATION TECHNOLOGY 21,922.85 322624 3/26/2025 130960 COLDSPRING GRANITE COMPANY 570.00 BOULDER PLATES-BRONSON 485961 RI2349386 5605.6326 CREMATION BOULDER CEMETERY 570.00 322625 3/26/2025 100510 CORE&MAIN 742.80 ANODE BAGS FOR WM REPAIRS 486017 W515715 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 3.28- UTIL SALES TAX ADJUST 485896 W519041 5310.6215 EQUIPMENT-PARTS WATER METER RPR/REPLACE/READNC 3.28 UTIL SALES TAX ADJUST 485896 W519041 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 51.03 3/4"&1"METER GASKETS 485896 W519041 5310.6215 EQUIPMENT-PARTS WATER METER RPR/REPLACE/READNC 793.83 322626 3/26/2025 100114 CUB FOODS 7.99 ICE CREAM-REITEN RETIREMENT 485963 160408103767 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 122.91 MS4 TRAINING SNACKS 485966 160451192498 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 130.90 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322627 3/26/2025 100123 DAKOTA COUNTY FINANCIAL SERVIC Continued... 44,526.59 DPC PARTICIPATION 2025 485757 298018 1290.6249 OTHER CONTRACTUAL SERVICES CIVIL DEFENSE MANAGEMENT 44,526.59 322628 3/26/2025 100434 DOUGHERTY MOLENDA SOLFEST HILL 91.78 CODE VIOLATIONS-MISC 485967 334412 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 56.69 CENTRAL MAINT FACILITY 485969 334416 4432.6231 2021154G LEGAL SERVICES 2024A CAPITAL PROJECTS CIP EXP 604.70 MIXED BUSINESS CAMPUS REZONING 485968 334417 4502.6231 2023115L LEGAL SERVICES IMPROVEMENTS-ASSESSED 75.58 PFAS LITIGATION 485970 334418 5305.6231 LEGAL SERVICES WATER MGMT/REPORT/DATA ENTRY 132.28 PARK BOND REDWOOD PARK 485971 334419 2360.6231 PR230062 LEGAL SERVICES REDWOOD PARK 132.28 KELLEY PARK IMPROV PROJECT 485972 334420 2349.6231 PR230062 LEGAL SERVICES KELLEY PARK 37.79 PARK BOND HAYES PARK 485973 334421 2343.6231 PR230062 LEGAL SERVICES HAYES PARK PARK 37.79 PARK BOND HAYES BASEBALL COMPL 485974 334422 2309.6231 PR230062 LEGAL SERVICES HAYES BASEBALL/SOFTBALL COMPLX 37.79 KLJ ENG-LES SCHWAB TIRES CUP(P 485975 334423 4502.6231 2024128L LEGAL SERVICES IMPROVEMENTS-ASSESSED 85.04 AV 11TH&12TH ADDN-EASEMENT A 485976 334424 4752.6231 2022111E LEGAL SERVICES ELECTRIC FRANCHSE 259.35 AV HS ACTIVITY CTR(PC24-20-B) 485977 334425 4502.6231 2024182L LEGAL SERVICES IMPROVEMENTS-ASSESSED 94.48 ORCHARD PL-MCDONALDS(PC24-22- 485979 334426 4502.6231 2024184L LEGAL SERVICES IMPROVEMENTS-ASSESSED 374.61 MIXED BUSINESS COMP PLAN AMEND 485978 334427 4502.6231 2024183L LEGAL SERVICES IMPROVEMENTS-ASSESSED 979.78 MBC DIST-TECH PARK(PC24-23-BC 485980 334428 4502.6231 2024185L LEGAL SERVICES IMPROVEMENTS-ASSESSED 1,450.36 SALE OF CITY LAND(8xxx 147TH- 485981 334429 4047.6231 2025148G LEGAL SERVICES CIP DEVELOPMENT 264.56 BETHEL CELL TWR(PC25-02-C) 485982 334430 4502.6231 2025132L LEGAL SERVICES IMPROVEMENTS-ASSESSED 132.27 PD-409 CANNABIS MICROBUS.(PC2 485983 334431 4502.6231 2025133L LEGAL SERVICES IMPROVEMENTS-ASSESSED 460.00 GEN CRIMINAL MATTERS 485984 335090 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 5,307.13 322629 3/26/2025 157586 EMERGENCY TECHNICAL DECON 2,853.25 GEAR CLEAN&REPAIR(5 SETS) 486040 229 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 2,853.25 322630 3126/2025 102254 ENVIRONMENTAL EQUIPMENT&SERVICES INC 476.81 SWEEPER PARTS 485988 24695 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 476.81 322631 3/26/2025 100166 FEDEX 99.29 FREIGHT ON RESALE 485780 879694473 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 99.29 322632 3/26/2025 101298 FERGUSON ENTERPRISES 219.00 PARTS FOR TOILET REPAIR 486090 1455430 1920.6266 REPAIRS-BUILDING SENIOR CENTER 219.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322633 3/26/2025 100168 FERRELLGAS Continued... 12.00 LP 486042 RN10804362 1600.6212 MOTOR FUELS/OILS STREET MANAGEMENT 12.00 322634 3/26/2025 136283 FIRE SAFETY USA 922.96 EXTRICATION GLOVES(15) 485758 198605 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 922.96 322635 3/26/2025 163154 FRONT BURNER SPORTS&ENTERTAINMENT 3,000.00 HAYES NAMING RIGHTS CONSULTANT 485782 AV250301 5260.6249 OTHER CONTRACTUAL SERVICES ARENA 2 MANAGEMENT-HAYES 3,000.00 322636 3/26/2025 101328 GOVCONNECTION INC 860.91 DESKTOP COMPUTER PARKS 486047 76247678 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 860.91 DESKTOP COMPUTER LIQUOR 486047 76247678 5065.6211 SMALL TOOLS&EQUIPMENT LIQUOR#2 OPERATIONS 221.98 LCD MONITOR PARKS 486048 76252879 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 1,006.75 COMPUTER HARD DRIVES 486048 76252879 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 221.98 LCD MONITOR LIQ 486048 76252879 5065.6211 SMALL TOOLS&EQUIPMENT LIQUOR#2 OPERATIONS 258.98 WIRELESS HEADSET 486046 76276276 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 14.74 POWER STRIP SURGE SUPPRESSION 486091 76280730 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 3,446.25 322637 3/26/2025 100718 GRAWE,CHARLES H 47.32 MILEAGE TO CONSTRUCTION SITE M 486058 20250318 1010.6277 MILEAGE/AUTO ALLOWANCE ADMINISTRATION 47.32 322638 3/26/2025 101630 GURSTEL LAW FIRM 1,027.92 GARNISHMENT 485965 20250325 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,027.92 322639 3/26/2025 100222 HACH COMPANY 193.55 WTP LAB SUPPLIES 485917 14397139 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 193.55 322640 3/26/2025 100891 HANCO CORPORATION 644.98 MOWER TIRES PARKS 485998 20340900 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 644.98 322641 312612025 101022 HOSE CONVEYORS INC 16.74 SWEEPER WATER LINE 485906 112870 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 111.44 SWEEPER RE-BUILD PARTS 486092 112919 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322641 3/26/2025 101022 HOSE CONVEYORS INC Continued... 128.18 322642 3/26/2025 103314 INNOVATIVE OFFICE SOLUTIONS 6.28 CLIPBOARDS POST ITS 486093 IN4782829 1540.6210 OFFICE SUPPLIES CMF BUILDINGS&GROUNDS MNTC 39.07 LABELS FOLDERS TABS NOTES 486093 IN4782829 1600.6210 OFFICE SUPPLIES STREET MANAGEMENT 46.83 AVCC FILE TRAY,NOTEPADS,PENS 485912 IN4783813 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 4.55 POST IT NOTES 486051 IN4785030 1540.6210 OFFICE SUPPLIES CMF BUILDINGS&GROUNDS MNTC 12.45 AVCC MAGNETIC STRIPS 485915 IN4785103 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 77.41 DESK REFERENCE SYSTEM 485919 IN4785337 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 3.84 TABS 486050 IN4788585 1600.6210 OFFICE SUPPLIES STREET MANAGEMENT 29.88 STORE SUPPLIES 485752 IN4788649 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 8.07 TOILET BRUSHES 485760 IN4788789 1920.6229 GENERAL SUPPLIES SENIOR CENTER 120.45 CLEANING SPRAY,GARBAGE LINERS 485759 IN4789663 1920.6229 GENERAL SUPPLIES SENIOR CENTER 13.91 DISPOSABLE GLOVES 485786 IN4790770 1920.6229 GENERAL SUPPLIES SENIOR CENTER 9.96 TOILET BRUSHES 486094 IN4792032 1920.6229 GENERAL SUPPLIES SENIOR CENTER 372.70 322643 3/26/2025 100255 JOHNSON BROTHERS LIQUOR 132.44 LIQ#1 00000109 486108 2738809 5015 6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.04 FREIGHT#1 00000109 486109 2738809 5015 6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,194.70 WINE#1 00000109 486208 2738810 5015 6520 WINE LIQUOR#1 STOCK PURCHASES 28.75 FREIGHT#1 00000109 486209 2738810 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 506.00 LIQ#3 00000109 486172 2741516 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00000109 486173 2741516 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 5,495.34 LIQ#1 00000109 486110 2741517 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 51.46 FREIGHT#1 00000109 486111 2741517 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,580.28 LIQ#1 00000109 486112 2741518 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 32.71 FREIGHT#1 00000109 486113 2741518 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 218.20 WINE#1 00000109 486210 2741519 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.75 FREIGHT#1 00000109 486211 2741519 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 488.96 LIQ#3 00000109 486174 2741520 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.67 FREIGHT#3 00000109 486175 2741520 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 956 50 LIQ#2 00000109 486138 2741521 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 11.25 FREIGHT#2 00000109 486139 2741521 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,674.50 LIQ#1 00000109 486114 2741522 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 21.25 FREIGHT#1 00000109 486115 2741522 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 320.75 WINE#1 00000109 486212 2741523 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.25 FREIGHT#1 00000109 486213 2741523 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 396.00 LIQ#2 00000109 486140 2741524 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000109 486141 2741524 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322643 3/26/2025 100255 JOHNSON BROTHERS LIQUOR Continued... 594.00 LIQ#1 00000109 486116 2741525 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00000109 486117 2741525 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 932.00 WINE#1 00000109 486214 2741526 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 12.00- CMWINE#1 00000109 486215 2741526 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 20.00 FREIGHT#1 00000109 486216 2741526 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 826.43 LIQ#2 00000109 486142 2741527 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.25 FREIGHT#2 00000109 486143 2741527 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 568.50 LIQ#2 00000109 486144 2741528 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00000109 486145 2741528 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 480.00 WINE#2 00000109 486231 2741529 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.25 FREIGHT#2 00000109 486232 2741529 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 370.87 LIQ#2 00000109 486146 2741530 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.54 FREIGHT#2 00000109 486147 2741530 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 200.00 WINE#2 00000109 486233 2741531 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.46 FREIGHT#2 00000109 486234 2741531 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 232.00 WINE#2 00000109 486235 2741532 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00000109 486236 2741532 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,562.36 LIQ#3 00000109 486176 2741533 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.75 FREIGHT#3 00000109 486177 2741533 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 694.85 LIQ#3 00000109 486178 2741534 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.25 FREIGHT#3 00000109 486179 2741534 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 906.50 WINE#3 00000109 486255 2741535 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 11.25 FREIGHT#3 00000109 486256 2741535 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 111.00 TAX#3 00000109 486180 2741536 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000109 486181 2741536 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 493.00 LIQ#3 00000109 486182 2741537 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.25 FREIGHT#3 00000109 486183 2741537 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 320.00 WINE#3 00000109 486257 2741538 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.25 FREIGHT#3 00000109 486258 2741538 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 110.75 LIQ#3 00000109 486184 2741539 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000109 486185 2741539 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 48.00 WINE#3 00000109 486259 2741540 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000109 486260 2741540 5085 6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 270.00 LIQ#2 00000109 486148 2746311 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000109 486149 2746311 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 159.53 WINE#2 00000109 486237 2746312 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 486238 2746312 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,025.00 LIQ#1 00000109 486120 2746313 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 16.25 FREIGHT#1 00000109 486121 2746313 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322643 3/2612025 100255 JOHNSON BROTHERS LIQUOR Continued... 172.75 WINE#1 00000109 486219 2746314 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.75 FREIGHT#1 00000109 486220 2746314 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 66.67 WINE#2 00000109 486239 2746315 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 486240 2746315 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,858.30 LIQ#1 00000109 486122 2746316 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 38.96 FREIGHT#1 00000109 486123 2746316 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 509.55 WINE#1 00000109 486221 2746317 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.75 FREIGHT#1 00000109 486222 2746317 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,968.80 LIQ#1 00000109 486124 2746319 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 15.10 FREIGHT#1 00000109 486125 2746319 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 945.00 LIQ#3 00000109 486186 2746320 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.96 FREIGHT#3 00000109 486187 2746320 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 821.65 WINE#3 00000109 486261 2746321 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.75 FREIGHT#3 00000109 486262 2746321 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 469.00 LIQ#1 00000109 486126 2746323 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00000109 486127 2746323 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 832.00 WINE#1 00000109 486223 2746324 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 12.50 FREIGHT#1 00000109 486224 2746324 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 168.00 WINE#2 00000109 486241 2746325 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000109 486242 2746325 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 337.50 LIQ#2 00000109 486150 2746326 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000109 486151 2746326 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,017.85 WINE#2 00000109 486243 2746327 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 12.50 FREIGHT#2 00000109 486244 2746327 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 432.00 LIQ#2 00000109 486152 2746328 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00000109 486153 2746328 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 48.00 WINE#2 00000109 486245 2746329 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 486246 2746329 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 868.65 LIQ#2 00000109 486154 2746330 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 8.75 FREIGHT#2 00000109 486155 2746330 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,175.00 LIQ#2 00000109 486156 2746331 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 21.25 FREIGHT#2 00000109 486157 2746331 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 152.00 WINE#2 00000109 486247 2746332 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.75 FREIGHT#2 00000109 486248 2746332 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 778.50 LIQ#3 00000109 486188 2746333 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 11.25 FREIGHT#3 00000109 486189 2746333 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 536.00 WINE#3 00000109 486263 2746334 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00000109 486264 2746334 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,045.86 LIQ#3 00000109 486190 2746335 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322643 3/26/2025 100255 JOHNSON BROTHERS LIQUOR Continued... 11.25 FREIGHT#3 00000109 486191 2746335 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 460.96 LIQ#3 00000109 486192 2746336 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000109 486193 2746336 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 967.35 WINE#3 00000109 486265 2746337 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.50 FREIGHT#3 00000109 486266 2746337 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 549.00 LIQ#3 00000109 486194 2746338 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00000109 486195 2746338 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 312.00 WINE#3 00000109 486267 2746339 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00000109 486268 2746339 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 415.50 LIQ#1 00000109 486118 2746709 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.87 FREIGHT#1 00000109 486119 2746709 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.406.15 WINE#1 00000109 486217 2746710 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 17.52 FREIGHT#1 00000109 486218 2746710 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 6,349.32 LIQ#1 00000109 486128 2750848 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 56.46 FREIGHT#1 00000109 486129 275084E 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,403.50 LIQ#2 00000109 486158 2750849 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 16.25 FREIGHT#2 00000109 486159 2750849 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.077.50 LIQ#3 00000109 486196 2750850 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 25.00 FREIGHT#3 00000109 486197 2750850 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,896.35 LIQ#1 00000109 486130 2750851 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 36.25 FREIGHT#1 00000109 486131 2750851 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,100.30 WINE#1 00000109 486225 2750852 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 40.00 FREIGHT#1 00000109 486226 2750852 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 366.50 LIQ#3 00000109 486198 2750853 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000109 486199 2750853 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,051.54 WINE#3 00000109 486269 2750854 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 27.50 FREIGHT#3 00000109 486270 2750854 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 279.00 LIQ#2 00000109 486160 2750855 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.75 FREIGHT#2 00000109 486161 2750855 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 379.06 WINE#2 00000109 486249 2750856 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.75 FREIGHT#2 00000109 486250 2750856 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 423.00 LIQ#1 00000109 486132 2750857 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.75 FREIGHT#1 00000109 486133 2750857 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 948.01 WINE#1 00000109 486227 2750858 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 20.00 FREIGHT#1 00000109 486228 2750858 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 66.67 WINE#2 00000109 486251 2750859 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 486252 2750859 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 117.00 LIQ#1 00000109 486134 2750860 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000109 486135 2750860 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322643 3/26/2025 100255 JOHNSON BROTHERS LIQUOR Continued... 228.00 WINE#1 00000109 486229 2750861 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00000109 486230 2750861 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 95.95 TAX#1 00000109 486136 2750862 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000109 486137 2750862 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,844.53 LIQ#2 00000109 486162 2750863 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 21.25 FREIGHT#2 00000109 486163 2750863 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 418.50 LIQ#2 00000109 486164 2750864 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.25 FREIGHT#2 00000109 486165 2750864 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 453.00 LIQ#2 00000109 486166 2750865 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00000109 486167 2750865 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 160.00 LIQ#2 00000109 486168 2750866 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 486169 2750866 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,107 00 LIQ#2 00000109 486170 2750867 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 13.75 FREIGHT#2 00000109 486171 2750867 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 320.00 WINE#2 00000109 486253 2750868 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00000109 486254 2750868 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,112.08 LIQ#3 00000109 486200 2750869 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 20.00 FREIGHT#3 00000109 486201 2750869 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 970.27 LIQ#3 00000109 486202 2750870 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 11.25 FREIGHT#3 00000109 486203 2750870 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 418.00 WINE#3 00000109 486271 2750871 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00000109 486272 2750871 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 96.00 LIQ#3 00000109 486204 2750872 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000109 486205 2750872 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120 00 WINE#3 00000109 486273 2750873 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000109 486274 2750873 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 810.00 LIQ#3 00000109 486206 2750874 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00000109 486207 2750874 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 372.00 WINE#3 00000109 486275 2750875 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00000109 486276 2750875 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 76,056.83 322644 3/26/2025 120273 KENNEDY&GRAVEN CHARTERED 190.00 CABLE COMM LEGAL ON PEG FEES 485934 186499 2012.6231 LEGAL SERVICES CABLE TV JOINT POWERS 600.00 EMPLOYMENT CONSULT FEB 486052 186711 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 790.00 322645 3/26/2025 162162 KRANZ,MAXIMILLIAN 87.36 MILEAGE REIMBURSEMENT 485761 20250311 1920.6277 MILEAGE/AUTO ALLOWANCE SENIOR CENTER 87.36 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322645 3/26/2025 162162 KRANZ,MAXIMILLIAN Continued... 322646 3/26/2025 163376 LB CARLSON LLP 2,687.00 AUDIT OF 2024 FINANCIALS 486053 246387 1045.6235 CONSULTANT SERVICES INDEPENDENT AUDIT 2,495.00 AUDIT OF 2024 FINANCIALS 486053 246387 5005.6235 CONSULTANT SERVICES LIQUOR GENERAL OPERATIONS 2,159.00 AUDIT OF 2024 FINANCIALS 486053 246387 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY 2,159.00 AUDIT OF 2024 FINANCIALS 486053 246387 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENTRY 9,500.00 322647 3126/2025 103445 LEMKE,SHARON 132.65 MILEAGE REIMBURSEMENT 485785 20250317 1920.6277 MILEAGE/AUTO ALLOWANCE SENIOR CENTER 132.65 322648 3/26/2025 161278 LEXISNEXIS RISK SOLUTIONS FL INC 840.00 ACCURINT SUBC FEB 485940 1300094516 1210.6308 SOFTWARE SUBSCRIPTIONS POLICE FIELD OPERATIONS/PATROL 840.00 322649 3/26/2025 100288 LMC INSURANCE TRUST 2,332.00 CABLE TV PROP&LIAB INS 485964 20250224 2012.6311 INSURANCE-PROPERTY LIABILITY CABLE TV JOINT POWERS 21,526.00 LIQ LIAB INS ANNUAL 485939 20250320 7205.6311 INSURANCE-PROPERTY/LIABILITY INSURANCE CLAIMS 127,610.00 EXCESS LIAB INS ANNUAL 485939 20250320 7205.6311 INSURANCE-PROPERTY/LIABILITY INSURANCE CLAIMS 193,825.00 1ST QTR PROP/LIAB INS 485939 20250320 7205.6311 INSURANCE-PROPERTY/LIABILITY INSURANCE CLAIMS 345,293.00 322650 3/26/2025 101616 LMC INSURANCE TRUST 1,050.10 WC DED WARD A MARCH 486055 24032 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 157.31 WC DED GLEWWE R MARCH 485937 24037 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 1,955.82 WC DED SHARPE J MARCH 486057 24056 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 311.99 WC DED ODONNELL MARCH 485936 24063 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 54.19 WC DED WIESNER K MARCH 485935 24075 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 702.02 WC DED BECKER T MARCH 486056 24087 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 470.80 WC DED KOSKI MARCH 486054 24140 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 4,702.23 322651 3/26/2025 100942 MADDEN GALANTER HANSEN,LLP 2,808.80 LABOR RELATIONS SERVICES FEB 486059 20250306 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 2,808.80 322652 3/26/2025 100309 MENARDS 16.99 SIGN TRUCK TOOLS 485905 87153A 1680.6211 SMALL TOOLS&EQUIPMENT TRAFFIC SIGNS/SIGNALS/MARKERS 25.52 TUBING-JETTER TRAILER 485792 88239 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322652 3/26/2025 100309 MENARDS Continued... 135.63 WTP SHOP SUPPLIES 485918 88754 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 98.76 LIGHT AND LIGHTER 485774 88830 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 18.32 JETTER TRAILER PARTS 485924 88849 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 59.97 MAILBOX REPAIR SUPPLIES 485901 88851 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 301.86 MAILBOX REPAIR SUPPLIES 485902 88877 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 70.86 PAINT 485776 88881 2230.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 258.78 MAILBOX REPAIR SUPPLIES 485903 88892 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 72.61 MISC.SUPPLIES/TOOLS 485892 89023 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 88.93 SNOW PLOW DAMAGE REPAIRS 485890 89062 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 16.96 TOOLS FOR IRRIGATION TRUCK 485762 89084 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 61.08 PAYTON TRUCK TOOLS 485764 89109 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 10.75 OUTLET COVERS 485765 89110 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 332.95 TV INSTALL @CMF TOOLS 485747 89112 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 10.62 BATTING CAGE SUPPLIES 485763 89133 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 72.99 GROUT,SOFTNER SALT,ANCHORS 486060 89214 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 216.35 TOOLS AND SUPPLIES TV INSTALL 486062 89220 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 31.16 BATTERIES 486069 89222 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT 42.66 SWEEPER PARTS-WATER LINE 486100 89223 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 11.47 BMP MAINTENANCE 486068 89231 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 187.15 FENCE REPLACE 140TH ST 485928 89345 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 26.13 TOOLS AND SUPPLIES TV INSTALL 486063 89412 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 61.66 WTP MISC 485927 89469 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 1.89 BUILDING PARTS 486099 89497 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 70.20 SMALL TOOL REPAIRS 486103 89541 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 65.94 SWEEPER RE-BUILD TOOLS 486102 89546 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 1.69 SCREW ANCHORS 486061 89547 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 159.80 SHOP FLOOR DRY 486101 89557 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 14.57 CLEANING SUPPLIES 486064 89560 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 2,544.25 322653 3/26/2025 157987 MINNESOTA SECRETARY OF STATE-NOTARY 120.00 NOTARY RENEWAL-KONGNSO 485920 20250318 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 120.00 322654 3/26/2025 161911 MN LAW ENFORCEMENT EXPLORER ASSOC 585.00 '25 EXPLR CNF ROCHESTER LUNDER 486074 5803 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 585.00 '25 EXPLR CNF ROCHESTER WAGNER 486074 5803 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 585.00 '25 EXPLR CNF ROCHESTER ST.GEO 486074 5803 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 585.00 '25 EXPLR CNF ROCHESTER ATHMAN 486074 5803 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 2,340.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322654 3/26/2025 161911 MN LAW ENFORCEMENT EXPLORER ASSOC Continued... 322655 3/26/2025 100995 NAPA AUTO PARTS 16.21 PARTS-#376T 486072 956850 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 200.17- PARTS-#907 486071 956878 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 113.08 PARTS-WIPERS 486075 957163 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 40.04 AIR FILTERS FOR MOWERS 485771 957164 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 15.14 PARTS-#217 486073 957273 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 53.48 FILTERS 486070 957563 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 37.78 322656 3/26/2025 156974 NORTHWESTERN UNIVERSITY CENTER FOR PUBLI 4,750 00 COMMAND STAFF TRAINING-TSCHIDA 485781 25266 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 4,750.00 322657 3/26/2025 158558 OUTDOOR CUSTOM SPORTSWEAR LLC 57.66 LOGO UNIFORM SHIRTS 486379 601467 5005.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR GENERAL OPERATIONS 173.02 LOGO UNIFORM SHIRTS 486379 601467 5025.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR#1 OPERATIONS 461.38 LOGO UNIFORM SHIRTS 486379 601467 5025.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR#1 OPERATIONS 461.38 LOGO UNIFORM SHIRTS 486379 601467 5095.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR#3 OPERATIONS 1,153.44 322658 3/26/2025 100751 PHILLIPS WINE&SPIRITS INC 7.34- CMTAX#1 00000106 486315 544372 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 19.38- CMLIQ#1 00000106 486316 544374 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,190.96 LIQ#1 00000106 486277 6939394 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 17.50 FREIGHT#1 00000106 486278 6939394 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 205.80 LIQ#1 00000106 486317 6939395 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 352.50 WINE#1 00000106 486318 6939395 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 11.25 FREIGHT#1 00000106 486319 6939395 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 199.90 LIQ#2 00000106 486287 6939396 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000106 486288 6939396 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 237.15 LIQ#2 00000106 486289 6939397 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.25 FREIGHT#2 00000106 486290 6939397 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 52.10 NTAX#2 00000106 486291 6939398 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000106 486292 6939398 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 876.59 LIQ#3 00000106 486299 6939399 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10 00 FREIGHT#3 00000106 486300 6939399 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 205.80 LIQ#3 00000106 486301 6939400 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 144.00 WINE#3 00000106 486302 6939400 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00000106 486303 6939400 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322658 3/26/2025 100751 PHILLIPS WINE&SPIRITS INC Continued... 297.00 LIQ#3 00000106 486304 6939401 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 59.75 TAX#3 00000106 486305 6939401 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 48.15 NTAX#3 00000106 486306 6939401 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000106 486307 6939401 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 88.00 WINE#2 00000106 486325 6943245 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000106 486326 6943245 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,680.95 LIQ#1 00000106 486279 6943246 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 37.29 FREIGHT#1 00000106 486280 6943246 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,602.53 WINE#1 00000106 486320 6943247 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 71.25 FREIGHT#1 00000106 486321 6943247 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 88.00 TAX#1 00000106 486281 6943248 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00000106 486282 6943248 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 775.51 LIQ#2 00000106 486293 6943249 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 11.25 FREIGHT#2 00000106 486294 6943249 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,379.02 WINE#2 00000106 486327 6943250 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 16.25 FREIGHT#2 00000106 486328 6943250 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 67.20 NTAX#2 00000106 486295 6943251 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000106 486296 6943251 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 630.55 LIQ#3 00000106 486308 6943252 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.25 FREIGHT#3 00000106 486309 6943252 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,782.76 WINE#3 00000106 486331 6943253 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 29.38 FREIGHT#3 00000106 486332 6943253 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 176.00 TAX#3 00000106 486310 6943254 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00000106 486311 6943254 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,064.00 THC#3 00000106 486312 6943255 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 1,392.45 LIQ#1 00000106 486283 6946850 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 20.00 FREIGHT#1 00000106 486284 6946850 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 531.05 LIQ#1 00000106 486322 6946851 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,969.48 WINE#1 00000106 486323 6946851 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 41.25 FREIGHT#1 00000106 486324 6946851 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 31.00 TAX#1 00000106 486285 6946852 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00000106 486286 6946852 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 99.00 LIQ#2 00000106 486297 6946853 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000106 486298 6946853 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 252.25 WINE#2 00000106 486329 6946854 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.25 FREIGHT#2 00000106 486330 6946854 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 214.93 LIQ#3 00000106 486313 6946855 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000106 486314 6946855 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,704.00 WINE#3 00000106 486333 6946856 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322658 3/26/2025 100751 PHILLIPS WINE&SPIRITS INC Continued... 17.50 FREIGHT#3 00000106 486334 6946856 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 21,704.58 322659 3/26/2025 143336 PREMIER LOCATING INC 110.51 PREMIER LOCATES 486105 42980 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 110.51 322660 3/26/2025 151932 RED WING BUSINESS ADVANTAGE ACCOUNT 243.28 BOOTS-T LEE 486078 7241157345 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 243.28 322661 3/26/2025 163463 ROSA,NATHAN 680.95 NRPA CNF WHEELING WV-ROSA 486001 20250305 1700.6276 SCHOOLS/CONFERENCESIEXP OTHERPARK&RECREATION MANAGEMENT 680.95 322662 3/26/2025 101235 SAFETY SIGNS 5,326.25 TRAFFIC CNTRL 140TH PK-ERICKSO 485952 25000233 5365.6810 2025127S CONSTRUCTION IN PROGRESS SEWER MGMT/REPORTS/DATA ENTRY 5,326.25 322663 3/26/2025 132465 SAM'S CLUB DIRECT 28.62 N/A 485848 202502221416 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 28.62 322664 3/26/2025 100432 SEH ENGINEERS 4,719.14 FEASIBILITY STUDY NCGT 485993 483787 2017.6235 2025114P CONSULTANT SERVICES PARK DEDICATION 36,162.22 FINAL DESIGN JOHNNY CAKE RD 485992 483788 2027.6235 2025104R CONSULTANT SERVICES ROAD ESCROW 40,881.36 322665 3/2612025 163486 SELLNER PLUMBING LLC 117.83 WATER METER REFUND DIFFERENCE 486106 20250314 5301.4921 METER SALES WATER&SEWER FUND REVENUE 117.83 322666 3/26/2025 150913 SOCCER SHOTS 600.00 25 FEB MARCH SOCCER SHOTS 486000 3102025 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 600.00 322667 3/26/2025 162372 SPOHN RANCH INC 71,250.00 SKATEPARK PMT 2,DESIGN SELECT 486002 AV002 2347.6235 PR230010 CONSULTANT SERVICES JOHNNY CAKE RIDGE WEST PARK 71,250.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page• 32 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 322668 3/26/2025 100780 TK ELEVATOR CORPORATION Continued... 2,404.50 ELEVATOR REPAIR-MC 485987 3008386837 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 2,404.50 322669 3/26/2025 156853 UTILITY LOGIC LLC 321.65 EZ-T PROBE FOR GROUND 485916 15260 5335.6211 SMALL TOOLS&EQUIPMENT WATER FINAL/SERVICE ON OFF/LOC 321.65 322670 3/26/2025 101467 VALLEY IMAGES 220.00 DEPARTMENT PHOTOGRAPHS 485941 6273 1200.6239 PRINTING POLICE MANAGEMENT 220.00 322671 3/26/2025 100839 VALLEY-RICH COMPANY INC 42,545.31 3 SEWER REPAIRS 140TH ST 485950 34301 5375.6269 REPAIRS-OTHER SEWER MAINTENANCE AND REPAIR 42,545.31 20250241 2/12/2025 100319 CENTERPOINT ENERGY 101.05 SWIM GAS JAN 485881 110055472JAN25 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 6,374.61 CH GAS JAN 485880 110055563JAN25 1060.6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MNTC 5,772.19 IA1 GAS JAN 485851 110060944JAN25 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUILDING MAINTENANCE 6,317.00 CMF GAS JAN 485852 110061900JAN25 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 36.04 EDA GAS JAN 485885 137470969JAN25 3212.6256 UTILITIES-NATURAL GAS EDA OPERATION 38.88 DELANEY PK GAS JAN 485853 55372148JAN25 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 547.00 FIRE STA 3 GAS JAN 485855 55533657JAN25 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 540.11 LIQ 2 GAS JAN 485856 55533673JAN25 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 326.87 VALLEY MID PK GAS JAN 485857 55611420JAN25 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 371.53 REDWOOD PK GAS JAN 485854 55612972JAN25 1930.6256 UTILITIES-NATURAL GAS REDWOOD CC 162.42 WELL 2 GAS JAN 485865 55675664JAN25 5320.6256 UTILITIES-NATURAL GAS WATER WELUBOOSTER STN MNT/RPR 4,610.76 AVCC GAS JAN 465858 55686299JAN25 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 1,613.72 OLD CH GAS JAN 485879 55710289JAN25 2092.6256 UTILITIES-NATURAL GAS EDUCATION BUILDING FUND 1,691.55 CMF STRG BLD 2 GAS JAN 485859 55793483JAN25 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 143.82 GALAXIE PK GAS JAN 485883 55848238JAN25 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 109.66 AV EAST PK GAS JAN 485860 55851521JAN25 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 400.74 WELL 5 GAS JAN 485861 55851562JAN25 5320.6256 UTILITIES-NATURAL GAS WATER WELUBOOSTER STN MNT/RPR 303.71 WELL 4 GAS JAN 485862 55851604JAN25 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 3,155.21 WTP GAS JAN 485863 55877872JAN25 5325.6256 UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/RPR 226.81 WELL 1 GAS JAN 485864 55887046JAN25 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 1,984.69 FIRE STA 1 GAS JAN 485866 55888184JAN25 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 6,213.90 IA 2 GAS JAN 485867 55978928JAN25 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAYES 3,631.30 CMF STRG BLD 1 GAS JAN 485868 56034416JAN25 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 146.27 HAGEMEISTER PK GAS JAN 485869 56100324JAN25 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250241 2/1212025 100319 CENTERPOINT ENERGY Continued... 1,375.72 LIQ 1 GAS JAN 485870 56265598JAN25 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 417.18 JC ACTIVITY CTR GAS JAN 485872 56281637JAN25 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 2,358.79 AQUATIC CTR GAS JAN 485871 56284078JAN25 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 97.46 HUNTINGTON PK GAS JAN 485873 56346620JAN25 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 1,531.63 CMF STRG BLD 3 GAS JAN 485874 56696487JAN25 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 26.68 460 REFLECTION RD GAS JAN 485875 75761361JAN25 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 93.46 SWIM UNIT D GAS JAN 485876 78955218JAN25 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 540.44 SWIM PK GAS JAN 485877 79512695JAN25 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 1,148.74 HCSC GAS JAN 485878 79615332JAN25 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 41.33 UTIL SAN LIFT 2 GEN GAS JAN 485882 91747147JAN25 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 1,989.34 GOLF GAS JAN 485884 96338967JAN25 2215.6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING 54,440.61 20250242 2/14/2025 100338 MN UNEMPLOYMENT COMP FUND 27.72 UNEMPLOYMENT BENEFITS PAID 486372 20250214 1900.6143 UNEMPLOYMENT COMPENSATION AV COMMUNITY CENTER 5,175.00 UNEMPLOYMENT BENEFITS PAID 486372 20250214 1710.6143 UNEMPLOYMENT COMPENSATION PARK MAINTENANCE MANAGEMENT 489.16 UNEMPLOYMENT BENEFITS PAID 486372 20250214 2205.6143 UNEMPLOYMENT COMPENSATION GOLF MANAGEMENT 9.06 UNEMPLOYMENT BENEFITS PAID 486372 20250214 5205.6143 UNEMPLOYMENT COMPENSATION ARENA 1 MANAGEMENT 2,387.76 UNEMPLOYMENT BENEFITS PAID 486372 20250214 5305.6143 UNEMPLOYMENT COMPENSATION WATER MGMT/REPORT/DATA ENTRY 8,088.70 20250243 2/18/2025 157977 WEX HEALTH INC 538.50 FLEX SPENDING DAYCARE 2025 486370 20250218 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 538.50 20250317 3/6/2025 100319 CENTERPOINT ENERGY 4,548.18 FIRE STA 2 GAS FEB 485850 6403587606FEB25 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 93.28 FIRE STA 2 GEN GAS FEB 485849 64035876073FEB2 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 5 4,641.46 20250318 3/1/2025 157977 WEX HEALTH INC 1,473.36 HSA EMPLOYER FUNDING 486371 20250301 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 1,890.04 HRA EMPLOYER FUNDING 486371 20250301 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 3,363.40 20250319 3/12/2025 100000 MN DEPT OF REVENUE 3,009.00 SALES/USE TAX-GENERAL FUND 486369 20250312 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 250.00 SALES/USE TAX-GOLF 486369 20250312 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 14,828.00 SALES/USE TAX-LIQUOR#2 486369 20250312 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 34 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250319 3/12/2025 100000 MN DEPT OF REVENUE Continued... 30,120.00 SALES/USE TAX-LIQUOR#3 486369 20250312 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 35,444.00 SALES/USE TAX-LIQUOR#1 486369 20250312 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 59.00 SALES/USE TAX-ARENA 486369 20250312 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 2,510.00 SALES/USE TAX-WATER&SWR 486369 20250312 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 25.00 SALES/USE TAX-RISK MGMT 486369 20250312 7200.2330 DUE TO OTHER GOVERNMENT RISK MGMT/INSUR BALANCE SHEET 86,245.00 20250320 3/3/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS 5,643.44 DENTAL CLAIMS 2/20-2/26/25 486376 20250226 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5,643.44 20250321 3/10/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS 3,647.04 DENTAL CLAIMS 2/27-3/5/25 486375 20250305 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,647.04 20250322 3/17/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS 994.55 DENTAL CLAIMS 3/6-3/12/25 486374 20250312 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 994.55 20250323 3/19/2025 142866 HEALTHPARTNERS 13.12- GACKSTETTER CANCEL DEN COVER J 486377 20250301 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56- EHMKE CANCEL DENTAL COVERAGE 486377 20250301 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56- GLEWWE,R CANCEL DEN COVERAGE 486377 20250301 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56- GOODWIN,CANCEL DEN COVERAGE 486377 20250301 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56- REITEN,J CANCEL DEN COVERAGE 486377 20250301 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56- REITEN,L CANCEL DEN COVERAGE 486377 20250301 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56 REITEN,J RETIRED ADD DENTAL C 486377 20250301 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56 REITEN,L RETIRED ADD DENTAL C 486377 20250301 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56 MEADOR NEW HIRE DEN COVERAGE 486377 20250301 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 13 12 GACKSTETTER RETIRED ADD DEN CO 486377 20250301 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,528.48 DENTAL 486377 20250301 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,304.50- GOODWIN,CANCEL MED COVERAGE 486377 20250301 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,878.00- GACKSTETTER CANCEL MED COVER J 486377 20250301 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,097.00- REITEN,J CANCEL MED COVERAGE 486377 20250301 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,097.00- REITEN,L CANCEL MED COVERAGE 486377 20250301 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 958.00- GLEWWE,R CANCEL MED COVERAGE 486377 20250301 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 958.00- EHMKE CANCEL MEDICAL COVERAGE 486377 20250301 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 983.50 MEADOR NEW HIRE MED COVERAGE 486377 20250301 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 299,477,50 MEDICAL 486377 20250301 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 293,683.86 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 3/26/2025 10:08:54 Council Check Register by GL Page- 35 Council Check Register by Invoice&Summary 2/12/2025 -- 3/28/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250323 3/19/2025 142866 HEALTHPARTNERS Continued... 20250324 3/25/2025 157977 WEX HEALTH INC 316.25 HSA MONTHLY 486373 20250228 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 326.25 BENEFITS SOLUTION 486373 20250228 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 642.50 20250325 3121/2025 102664 US BANK 904.56 EMPLOYEE MEDICARE 485475 318251501235 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 904.56 CITY SHARE MEDICARE 485475 318251501235 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 3,860.93 FEDERAL TAXES PR 485475 318251501235 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 5,670.05 20250326 3/21/2025 100657 MN DEPT OF REVENUE 1,849.08 STATE TAX WITHHOLDING 485474 318251501234 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1,849.08 20250327 3/20/2025 100038 APPLE VALLEY FIREFIGHTERS RELI(EFT) 1,438.50 FIRE RELIEF DUES 485471 318251501231 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,438.50 20250328 3/20/2025 151440 VANTAGEPOINT TRANSFER AGENTS 350.00 ROTH 457-PLAN#301171-FIRE TOO 485476 318251501236 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 350.00 20250329 3/20/2025 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 800.00 ICMA-PLAN#301171-FIRE TOO 485472 318251501232 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 800.00 20250330 3/20/2025 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT 3,048.92 ICMA-PLAN#306561-FIRE ONLY 485473 318251501233 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,048.92 1,659,052.28 Grand Total Payment Instrument Totals Checks 782,614.05 6,000 EFT Payments 475,085.61 `� A/PACH Payment 401,352.62 4 . n Total Payments 1,659,052.28 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 3/26/2025 10:09:03 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 2/12/2025 - 3/28/2025 Company Amount 01000 GENERAL FUND 227,078.51 02010 CABLE TV RESERVE FUND 2,571.94 02015 PARK DEDICATION FUND 4,719.14 02025 ROAD ESCROW FUND 78,269.72 02090 PARTNERS IN EDUCATION 2,662.21 02095 CENTRAL VILLAGE PARKING LOT 89.22 02200 VALLEYWOOD GOLF FUND 12,504.39 02300 PARKS REFERENDUM FUND 79,954.14 03210 EDA OPERATIONS FUND 521.56 04045 CIP DEVELOPMENT FUND 1,450.36 04430 2024A CAPITAL PROJECT CIP FUND 3,157.19 04500 CONSTRUCTION PROJECTS 18,030.04 04730 TIF DIST#1-CAPITAL PROJECTS 62,856.58 04750 ELECTRIC FRANCHISE 85.04 05000 LIQUOR FUND 256,573.16 05200 ARENA FUND 31,794.91 05300 WATER&SEWER FUND 112,038.10 05500 STORM DRAINAGE UTILITY FUND 41,891.35 05600 CEMETERY FUND LEVEL PROGRAM 707.86 05800 STREET LIGHT UTIL FUND 40,950.97 07100 INSURANCE TRUST DENTAL FUND 11,800.39 07200 RISK MANAGEMENT/INSURANCE FUND 348,810.73 09000 PAYROLL CLEARING FUND 320,534.77 Report Totals 1,659,052.28 • ITEM: 4.R. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Consent Agenda Description: Approve Personnel Report Staff Contact: Department/ Division: Mary Thelen, HR Coordinator Human Resources Division ACTION REQUESTED: Approve the personnel report. SUMMARY: The employment actions attached to this memo are recommended for City Council approval. BACKGROUND: The City Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. BUDGET IMPACT: Budgeted positions. ATTACHMENTS: Personnel Report PERSONNEL REPORT City of Apple Valley April 10,2025 Human Resources EMPLOYMENT ACTIONS The following employment actions are recommended for City Council approval: First Last Base Pay Pay Pay Date Name Name Action Position Status Dept. Rate Type Scale (on or about) Golf Outside Service Casual, Wayne Anderson Hire Attendant Seasonal 2205 $ 14.30 Hourly C-01 3/31/2025 Casual, Abby Balster Hire Golf Shop Attendant Seasonal 2205 $ 14.30 Hourly SMI 3/31/2025 Full-Time, Nate Becker Promotion Engineering Technician II Regular 1510 $ 40.83 Hourly 170 4/19/2025 Casual, Douglas Carlson Rehire Maintenance Worker I Seasonal 2205 $ 18.75 Hourly SMI 3/31/2025 Casual, Ethan Christensen Hire Maintenance Worker I Seasonal 2205 $ 18.75 Hourly SMI 3/31/2025 Separation from Division/Department Full-Time, Maria Cordova Employment Specialist Regular 3/26/2025 Casual, Jasmine Davis Hire Food and Beverage Server Variable Hour 2205 $ 14.30 Hourly C-01 3/31/2025 Full-Time, Antonio Gaalyswk Hire Maintenance Worker I Regular 5305 $ 35.85 Hourly UMI 4/17/2025 Full-Time, Carter Hayes Hire Planner Regular 1100 $ 101,920.00 Annual E190 4/14/2025 Golf Outside Service Casual, Carter Hench Hire Attendant Seasonal 2205 $ 14.30 Hourly C-01 3/31/2025 Casual, Makayla Hobgood Hire Food and Beverage Server Variable Hour 2205 $ 14.30 Hourly C-01 3/31/2025 Casual, Brady Hoffman Rehire Seasonal Maintenance I Seasonal 1710 $ 19.35 Hourly SM2 5/15/2025 Casual, Ed Hurney Rehire Maintenance Worker II Seasonal 2205 $ 20.75 Hourly SMI 3/31/2025 Casual, Donald Johnson Rehire Maintenance Worker I Seasonal 2205 $ 18.75 Hourly SMI 3/31/2025 Full-Time, Shane Klokonos Accept Retirement Police Officer Regular 1200 10/3/2025 Casual, Madeline Lommen Hire Golf Shop Attendant Seasonal 2205 $ 14.30 Hourly SMI 3/31/2025 Casual, Robert MacDonald Rehire Maintenance Worker I Seasonal 2205 $ 18.75 Hourly SMI 3/31/2025 Casual, Lori Marschall Rehire Food and Beverage Server Variable Hour 2205 $ 14.30 Hourly C-01 3/31/2025 Accept Full-Time, Kirk Olson Resignation Maintenance Worker II Regular 1060 4/2/2025 Casual, Craig Osborne Rehire Maintenance Worker I Seasonal 2205 $ 18.75 Hourly SMI 3/31/2025 Full-Time, Danyel Post Hire Accountant I Regular 1035 $ 45.50 Hourly 160 4/16/2025 Casual, Minnie Proeung Hire Golf Shop Attendant Seasonal 2205 $ 14.30 Hourly SMI 3/31/2025 Casual, Joshua Neuenschwander Hire Maintenance Worker I Seasonal 2205 $ 18.75 Hourly SMI 3/31/2025 Golf Outside Service Casual, Cody Rezny Hire Attendant Seasonal 2205 $ 14.30 Hourly C-01 3/31/2025 The Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. Page 1 of 2 PERSONNEL REPORT City of Apple Valley April 10,2025 Human Resources [First Last Base Pay Pay Pay Date Name Name Action Position Status Dept. Rate Type Scale (on or about) Casual, Dane Roback Hire Golf Shop Attendant Seasonal 2205 $ 14.30 Hourly SMI 3/31/2025 Golf Outside Service Casual, Sam Schmucker Hire Attendant Seasonal 2205 $ 14.30 Hourly C-01 3/31/2025 Casual, Craig Schultz Hire Seasonal Inspector Seasonal 2205 $ 30.00 Hourly C-10 4/14/2025 Casual, Matthew Schwinefus Rehire Seasonal Maintenance I Seasonal 1710 $ 19.95 Hourly SMI 5/15/2025 Golf Outside Service Casual, Franklin Setterlund Hire Attendant Seasonal 2205 $ 14.30 Hourly C-01 3/31/2025 Casual, Logan Shaffer Rehire Seasonal Maintenance I Seasonal 1710 $ 19.95 Hourly SMI 5/15/2025 Casual, Mason Talbot Hire Maintenance Worker I Seasonal 2205 $ 18.75 Hourly SMI 3/31/2025 Casual, Matthew Thostenson Hire Maintenance Worker I Seasonal 1600 $ 19.35 Hourly SMI 5/15/2025 Golf Outside Service Casual, Abigail Wanous Hire Attendant Seasonal 2205 $ 14.30 Hourly C-01 3/31/2025 The Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. Page 2 of 2 • ITEM: 5.A. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Regular Agenda Description: Introduction and Oath of Office of Police Officers Mitchell Taylor and Ethan Solheid Staff Contact: Department/ Division: Nick Francis, Police Chief Police Department ACTION REQUESTED: N/A SUMMARY: The Police Chief will introduce Police Officers Mitchell Taylor and Ethan Solheid and the City Clerk will administer the oath of office. BACKGROUND: Both officers were hired in the fall of 2024. They have completed field training and are now assigned to solo patrol. BUDGET IMPACT: N/A • ITEM: 5.B. • •• ••• ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Regular Agenda Description: PHS Apple Valley Senior Housing, Inc. - Orchard Path Phase Ill Project Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: 1. Hold public hearing. 2. Adopt the resolution providing for the approval of a Second Amended and Restated Housing Program and the issuance and sale of Senior Housing Revenue Bonds, Series 2025, relating to a senior housing and health care project. SUMMARY: The City has received a request from PHS Apple Valley Senior Housing, Inc., to issue up to $35,000,000 of Senior Housing Revenue Bonds. A public hearing has been set for April 10, 2025, at 7:00 p.m. on the issuance of Senior Housing Revenue Refunding Bonds to be issued in an amount to finance the construction of 75 independent-living units as an addition to the existing PHS Orchard Path project at Cobblestone. The current Orchard Path project is currently comprised of 175 independent living units, 58 assisted living units, and 20 memory care units. These bonds are payable only from the revenues of PHS Apple Valley Senior Housing, Inc., and are not an obligation of the City of Apple Valley and will not impact the City's bond ratings through Moody's and Standard and Poor's. BACKGROUND: PHS Apple Valley Senior Housing, Inc., has requested the City of Apple Valley issue refunding revenue bonds to finance the (1) construction, improvement, and equipping of 75 independent-living units at 15791 Cobblestone Lake Parkway South, as an addition to the existing four-story Presbyterian Homes facility at 5400 157th Street West PHS Orchard Path project at Cobblestone, (2) funding any required reserve funds, (3) capitalization of interest on the bonds, and (4) payment of certain costs of issuing of the bonds. The bonds to be issued would be in an amount not to exceed $35,000,000. The project is an addition to the facility located at 5400 157th Street West in the Cobblestone neighborhood. The existing facility consists of 175 independent living units, 58 assisted living units, and 20 assisted memory care units. In order to issue this series of bonds it is required that the housing finance program be amended to provide for the issuance and construction of the expansion. These bonds are payable only from the revenues of PHS Apple Valley Senior Housing, Inc., and are not an obligation of the City of Apple Valley and will not impact the City's bond ratings through Moody's and Standard and Poor's. Attached is a copy of the Public Hearing Notice that was published calling for the hearing along with a copy of the Preliminary Official Statement associated with the bond issue. BUDGET IMPACT: There will not be a budget impact, all costs associated with the issuance are to be reimbursed by PHS Apple Valley Senior Housing, Inc. In addition, the applicant will pay a conduit debt issuance fee. ATTACHMENTS: Resolution Exhibit Exhibit Extract of Minutes of a Meeting of the City Council of the City of Apple Valley, Minnesota Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Apple Valley,Minnesota,was duly held at the City Hall in such City on Thursday,the 10th day of April, 2025 at 7:00 o'clock p.m. The following Council members were present: and the following Council members were absent: Member introduced the following resolution and moved its adoption: CITY OF APPLE VALLEY RESOLUTION NO. 2025— A RESOLUTION PROVIDING FOR THE APPROVAL OF A SECOND AMENDED AND RESTATED HOUSING PROGRAM AND THE ISSUANCE AND SALE OF SENIOR HOUSING REVENUE BONDS (PHS APPLE VALLEY SENIOR HOUSING, INC.— ORCHARD PATH PHASE III PROJECT), SERIES 2025 RELATING TO A SENIOR HOUSING AND HEALTH CARE PROJECT BE IT RESOLVED by the City Council of the City of Apple Valley, Minnesota (the "City"), as follows: 1. Authority. The City is, by the Constitution and laws of the State of Minnesota, including Minnesota Statutes, Chapter 462C, as amended(the "Act"), authorized to issue and sell its revenue bonds for the purpose of financing or refinancing the cost of housing, assisted living, and memory care facilities for the elderly and to enter into agreements necessary or convenient in the exercise of the powers granted by the Act. 2. Authorization of Project; Documents Presented. PHS Apple Valley Senior Housing, Inc., a Minnesota nonprofit corporation (the "Borrower"), has proposed that the City issue and sell its Senior Housing Revenue Bonds (PHS Apple Valley Senior Housing, Inc.— Orchard Path Phase III Project), Series 2025 in an amount not to exceed$35,000,000(the"Bonds") in substantially the form set forth in the Supplement(as hereafter defined)pursuant to the Act and loan the proceeds thereof to the Borrower, in order to (i) finance the construction, improvement, and equipping of an addition to the Borrower's existing senior living campus to add 75 independent-living units, with an address of 15791 Cobblestone Lake Parkway S. in the City (the"Improvements"), as part of an existing single contiguous four-story building located at 5400 171401033v4 157th Street West in the City (the "Facility"), which is currently comprised of 175 independent living units, 58 assisted living units, and 20 memory care units, (ii) fund any required reserve funds, (iii) pay any capitalized interest, and (iv)pay all or a portion of the costs of issuing the Bonds (collectively, the "Project"). Forms of the following documents relating to the Bonds have been submitted to the City, all of which are dated as of the first day of the month in which the Bonds are issued,unless otherwise indicated: (a) The Second Amendment to Loan Agreement (the "Amendment"), which amends that certain Loan Agreement dated as of September 1,2018 as previously amended by that certain First Amendment to Loan Agreement dated as of September 1, 2021 (collectively,the"Loan Agreement")between the City and the Borrower,whereby the City agrees to make a loan of the proceeds of sale of the Bonds to the Borrower and pursuant to which agreement the Borrower agrees to construct the Improvements and to pay amounts in repayment of the loan sufficient to provide for the full and prompt payment of the principal of,premium, if any, and interest on the Bonds; and (b) The Second Supplemental Trust Indenture (the "Supplement"), which supplements that certain Trust Indenture dated as of September 1, 2018 as previously amended and supplemented by that certain First Supplemental Trust Indenture dated as of September 1, 2021 (collectively, the "Indenture") between the City and UMB Bank, n.a., as trustee (the "Trustee"), authorizing the issuance of the Bonds and pledging certain revenues, including those to be derived from the Loan Agreement, as security for the Bonds, and setting forth proposed recitals, covenants and agreements relating thereto; and (c) The Third Amended and Restated Mortgage, Security Agreement, Assignment of Leases and Rents and Fixture Financing Statement (the "Mortgage") between the Borrower,as mortgagor,and the Trustee,as mortgagee,granting to the Trustee a first mortgage lien on and security interest in the Facility as security for repayment of the Bonds (this document not executed by the City); and (d) The Bond Purchase Agreement (the "Bond Purchase Agreement"), among Piper Sandler & Co. (the "Underwriter"), the Borrower, and the City, providing for the purchase of the Bonds from the City by the Underwriter and setting forth the terms and conditions of purchase; and (e) The Preliminary Official Statement(together with the form of final Official Statement and the insertion of the final underwriting details of the Bonds, including the interest rates thereon, and any other changes deemed necessary or desirable, intended to constitute the form of the final Official Statement, and including all Appendices thereto (together the"Official Statement")),describing the offering of the Bonds,and certain terms and provisions of the foregoing documents relating to the Bonds. 3. Findings. It is hereby found, determined and declared that: (a) Based on Borrower representations to the City, the Project constitutes a project authorized by and described in the Act as elderly rental housing facilities. 2 171401033v4 (b) A public hearing on the Project and the amended and restated housing finance program was held this same date, after notice was published in the official newspaper of the City not less than 15 days in advance of said public hearing,and materials were made available for public inspection at the City Hall, all as required by the Act and Section 147(f) of the Internal Revenue Code of 1986, as amended (the "Code"), at which public hearing all those appearing who desired to speak were heard and written comments were accepted. (c) Pursuant to Section 462C.04 of the Act, the City made timely submission of the housing finance program to the Metropolitan Council for its review and comment, and the City has heretofore received favorable comment from the Metropolitan Council on such program. (d) No public official of the City has either a direct or indirect financial interest in the Project nor will any public official either directly or indirectly benefit financially from the Project. (e) There is no litigation pending or,to the City's actual knowledge,threatened against the City relating to the Bonds, the Amendment, the Bond Purchase Agreement, or the Supplement (collectively, the "City Bond Documents") or questioning the due organization of the City, or the powers or authority of the City to issue the Bonds and undertake the transactions contemplated hereby. (f) The execution,delivery and performance of the City's obligations under the City Bond Documents do not and will not violate any order of any court or other agency of government of which the City is aware or in which the City is a party, or any indenture, agreement or other instrument to which the City is a party or by which it or any of its property is bound,or be in conflict with,result in a breach of,or constitute(with due notice or lapse of time or both)a default under any such indenture,agreement or other instrument. (g) It is desirable that the Bonds be issued by the City upon the terms set forth in the Indenture under the provisions of which the City's interest in the Loan Agreement will be pledged to the Trustee as security for the payment of principal of,premium, if any, and interest on the Bonds. (h) Under the provisions of the Act, and as provided in the City Bond Documents, the Bonds are not to be payable from nor charged upon any funds other than amounts payable pursuant to the Loan Agreement and moneys in the funds and accounts held by the Trustee which are pledged to the payment thereof; the City is not subject to any liability thereon; no owners of the Bonds shall ever have the right to compel the exercise of the taxing power of the City to pay any of the Bonds or the interest thereon, nor to enforce payment thereof against any property of the City; the Bonds shall not constitute a general or moral obligation of the City or a charge, lien or encumbrance, legal or equitable, upon any property of the City(other than the interest of the City in the Loan Repayments to be made by the Borrower under the Loan Agreement); and each Bond issued under the Indenture shall recite that such Bond,including interest thereon, shall not constitute or give rise to a charge against the general credit or taxing powers of the City. 3 171401033v4 4. Approval and Execution of Documents. The form of the Bonds and the City Bond Documents are approved. The City Bond Documents, together with such other documents necessary in connection therewith, are authorized to be executed in the name and on behalf of the City by the Mayor and the City Clerk at such time, if any, as they may deem appropriate, or executed or attested by other officers of the City, in substantially the form on file,but with all such changes therein, not inconsistent with the Act or other law, as may be approved by the officers executing the same,which approval shall be conclusively evidenced by the execution thereof; and then shall be delivered to the Trustee. Modifications to the form of Mortgage may be made at the discretion of the parties thereto. 5. Approval, Execution and Delivery of Bonds. The City is authorized to issue the Bonds, in an aggregate principal amount of not to exceed $35,000,000, in the form and upon the terms set forth in the Indenture which terms are for this purpose incorporated in this resolution and made a part hereof; provided, however, that the initial aggregate principal amount of and the maturities of the Bonds,the interest rates thereon,and any provisions for the optional or mandatory redemption thereof shall all be as set forth in the final form of the Indenture to be approved, executed and delivered by the officers of the City authorized to do so by the provisions of this Resolution, which approval shall be conclusively evidenced by such execution and delivery. The Underwriter has agreed pursuant to the provisions of the Bond Purchase Agreement and subject to the conditions therein set forth, to purchase the Bonds at the purchase price set forth in the Bond Purchase Agreement and said purchase price is hereby accepted. The Mayor,City Clerk, and other City officers are authorized to execute the Bonds as prescribed in the Indenture at such time, if any, as they may deem appropriate, and to deliver them to the Trustee, together with a certified copy of this Resolution and the other documents required by Section 2.09 of the Indenture for authentication, registration and delivery to the Underwriter. 6. Official Statement. As requested by the Underwriter, the City hereby consents to the circulation by the Underwriter of the Official Statement in offering the Bonds for sale; provided, however, that the City has not participated in the preparation of the Official Statement or independently verified the information in the Official Statement except with respect to the information under the heading "THE ISSUER" and with respect to litigation against the City relating to issuance of the Bonds (of which there is none) under the heading "ABSENCE OF MATERIAL LITIGATION—The Issuer" and takes no responsibility for, and makes no representations or warranties as to,the accuracy, completeness or sufficiency of such information. 7. Certificates, etc. The Mayor, City Clerk, and other officers of the City are authorized at such time, if any, as they may deem appropriate, to prepare and furnish to bond counsel and the purchaser of the Bonds, when issued, certified copies of all proceedings and records of the City relating to the Bonds, and such other affidavits and certificates as may be required to show the facts appearing from the books and records in the officers custody and control or as otherwise known to them; and all such certified copies, certificates and affidavits, including any heretofore furnished, shall constitute representations of the City as to the truth of all statements contained therein. 8. Housing Program. The second amended and restated housing program in substantially the form attached hereto as Exhibit A is hereby approved. 4 171401033v4 Adopted by the City Council of the City of Apple Valley,Minnesota,this 10th day of April, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member , and after full discussion thereof and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. 5 171401033v4 EXHIBIT A SECOND AMENDED AND RESTATED PROGRAM FOR FINANCING A MULTIFAMILY RENTAL HOUSING DEVELOPMENT Proposal Authority. Pursuant to Minnesota Statutes, Chapter 462C (the "Act"), the City of Apple Valley, Minnesota (the "City") is authorized to develop and administer programs of multifamily senior housing developments and facilities for seniors who need additional assisted living and special services under the circumstances and within the limitations set forth in the Act, specifically Minnesota Statutes, Section 462C.05, subdivision 7. Minnesota Statutes, Section 462C.07 provides that such programs for Minnesota multifamily housing and health care developments may be financed by revenue bonds issued by the City. This housing and health care finance program (this "Program") is undertaken by the City to finance the 2018 Project, the 2021 Project, and the 2025 Project each as hereinafter described (collectively, the "Project"), which are owned and operated by PHS Apple Valley Senior Housing, Inc., a Minnesota nonprofit corporation (the "Borrower"), an affiliate of Presbyterian Homes and Services, a Minnesota nonprofit corporation. The City has issued revenue bonds (the "2018 Bonds" and the "2021 Bonds")pursuant to the Act to assist in financing the 2018 Project and the 2021 Project and expects to issue one or more series of tax-exempt and/or taxable revenue bonds or other obligations (the "2025 Bonds")pursuant to the Act to assist in financing the 2025 Project. General Description of the Project and Location. The 2018 Project consisted of the refinancing of the outstanding principal amount of the $49,725,000 Revenue Bonds (Presbyterian Homes and Services Bond Program-PHS Apple Valley Senior Housing, Inc., Project), Series 2016A (the "Prior Bonds"), issued by the Public Finance Authority to finance the acquisition, construction, and equipping of a senior living campus located at 5400 157th Street West in the City (the "Original Facility") (the "2018 Project"). The Original Facility consisted of one approximately 325,000 square-foot contiguous four-story building with a total of 193 units,which are comprised of 115 independent living units, 58 assisted living units, and 20 assisted memory care units. The 2021 Project consisted of the financing of(i) the construction, improvement, and equipping of an addition to the Original Facility that added 60 independent-living units (the"2021 Addition"), (ii)the funding of any required reserve funds, and(iii)the payment of all or a portion of the costs of issuance. The 2025 Project consists of the financing of (i) the construction, A-1 171401033v4 improvement, and equipping of an addition to the Original Facility that will add 75 independent- living units (the "2025 Addition" and, together with the Original Facility and the 2021 Addition, the"Facility"),with an address of 15791 Cobblestone Lake Parkway S. in the City, (ii)the funding of any required reserve funds, (iii)the payment of any capitalized interest, and(iv)the payment of all or a portion of the costs of issuance. The Facility is and will be owned and operated by the Borrower or a related entity. The Facility has been designed and is intended for residency solely by elderly and/or disabled persons and, consequently, no income limits apply under the Act or other state law. The Facility will consist of the following living units: 2025 Unit Type' Number of Apartment Size= *Monthly Rate Apartments (at opening) Terrace Independent Living: One-bedroom 21 792-802 $2,930-$2,967 One-bedroom w/sunroom& 1/2 bath 20 1,186 $4,388 Two-bedroom 15 1,152 $4,262 Two-bedroom w/sun,dining& 1/2 bath 3 1,385 $5,125 Two-bedroom w/sun,dining& 1/2 bath 16 1,454 $5,380 TOTAL 75 1,134 3 $4,196 3 *Final unit rent adjustments to be made by marketing:Ex.2 bedroom to be more than 1 bedroom sun 2021 Unit Type' Number of Apartment Size2 Monthly Apartments Rate Terrace Independent Living: One-bedroom 1 790 $2,640 One-bedroom w/Kitchen Island 20 790-945 $2,730 One-bedroom w/Kitchen Island&Den 12 1,171 $3,150 Two-bedroom w/Kitchen Island 7 1,144-1,201 $3,815 Two-bedroom w/Kitchen Island&sunroom 4 1,150 $3,840 Two-bedroom w/Kitchen Island&sunroom 8 1,425-1,437 $3,588 TOTAL 56 1,130 3 $3,774 3 ORIGINAL Unit Type' Number of Apartment Size2 Monthly Apartments Rate Terrace Independent Living: One-bedroom 32 739-818 $2,336 One-bedroom Plus 4 1,067-1,114 $3,328 One-bedroom Plus 25 1,171-1,179 $3,617 Two-bedroom 17 1,144-1,201 $3,728 Two-bedroom 1 1,568 $4,495 Two-bedroom Plus 24 1,425-1,437 $4,523 Two-bedroom Plus 8 1,620 $4,975 Two-bedroom Plus 4 1,849 $5,105 TOTAL 115 1,178 3 $3,610 3 Unit Type' Number of Apartment Size2 Monthly Apartments Rate Commons Assisted Living: Studio 12 468 $4,075 One-bedroom 34 569-620 $4,662 One-bedroom w/Den 6 755 $5,435 Two-bedroom 6 902-962 $5,805 TOTAL 58 634 3 $4,739 3 A-2 171401033v4 Unit Type' Number of Room Monthly Beds Size Rate Arbor Memory Care Studio 4 468-516 $4,590 One-bedroom 16 596-686 $5,056 TOTAL 20 594 3 $4,963 3 Independent Living and Assisted Living are units,Memory Care are beds. 2 Approximate Square Feet 3 Average Operation of the Project. The Borrower will operate the Project in accordance with applicable development restrictions, and all construction was and is subject to applicable state and local building codes. The Project is not inconsistent with any Housing Plan adopted by the City under Minnesota Statutes, Chapter 462C. The Project is and will be available for rental to the general public. The Borrower is and will be required to operate the Project in accordance with state and local anti-discrimination laws and ordinances. 2018 Bonds. The Borrower has indicated that the original principal amount of the 2018 Bonds issued to finance the 2018 Project was $49,185,000,and the final maturity of the 2018 Bonds is approximately 40 years after the date of issuance of the 2018 Bonds. The proceeds of the 2018 Bonds financed the current refunding of the Prior Bonds and paid certain costs of issuing the 2018 Bonds. 2021 Bonds. The Borrower has indicated that the original principal amount of the 2021 Bonds issued to finance the 2021 Project was$18,130,000 and the final maturity of the 2021 Bonds is approximately 40 years after the date of issuance of the 2021 Bonds. The proceeds of the 2021 Bonds were used to pay the costs of the 2021 Project, including any functionally related and subordinate facilities. 2025 Bonds. The Borrower has indicated that the original principal amount of the 2025 Bonds issued to finance the 2025 Project will not exceed $35,000,000, and the final maturity of the 2025 Bonds will be in approximately 40 years. The 2025 Bonds may be structured so as to take advantage of whatever means are available or necessary and are permitted by law to enhance the security for and marketability of the 2025 Bonds. Substantially all of the net proceeds of the 2025 Bonds (the initial principal amount thereof, less amounts deposited in a reasonably required reserve or paid out as costs of issuance of the 2025 Bonds) will be used to pay the costs of the 2025 Project, including any functionally related and subordinate facilities. Allocation of Issuance Authority. Because the Borrower is a nonprofit entity and an organization described in Section 501(c)(3)of the Internal Revenue Code of 1986, as amended,no A-3 171401033v4 allocation of authority to issue tax-exempt bonds is required pursuant to Minnesota Statutes, Chapter 474A. The 2018 Bonds and the 2021 Bonds were, and the 2025 Bonds will be, issued pursuant to Section 462C.07, subdivision 1, of the Act and are and will be payable primarily from revenues of this Program. Issuance of the 2018 Bonds occurred in September, 2018, issuance of the 2021 Bonds occurred in September,2021, and the issuance of the 2025 Bonds is anticipated to occur in the spring of 2025. Monitoring. The Borrower expects to enter into suitable agreements with necessary parties to ensure consistent compliance with the objectives of this Program, as well as with the requirements of applicable law. Use of Bond Proceeds. The proceeds of the 2018 Bonds and the 2021 Bonds were, and the proceeds of the 2025 Bonds will be, loaned to the Borrower pursuant to an amended and restated revenue agreement (the "Loan Agreement") by and between the City and the Borrower. The Borrower will be required, pursuant to the Loan Agreement, to make payments sufficient to pay when due the principal of,premium, if any, and interest on the 2018 Bonds, the 2021 Bonds, and the 2025 Bonds. Project Costs. The costs of the Project and the program of financing the Project, including specifically the costs of the City, generally will be paid or reimbursed by the Borrower. A-4 171401033v4 STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) I, the undersigned, being the duly qualified and acting Clerk of the City of Apple Valley, Minnesota, DO HEREBY CERTIFY that I have compared the attached and foregoing extract of minutes with the original thereof on file in my office, and that the same is a full,true and complete transcript of the minutes of a meeting of the City Council of said City duly called and held on the date therein indicated, insofar as such minutes relate to approval of an amended and restated housing program and the issuance of housing revenue bonds by the City. WITNESS my hand this day of , 2025. Christina M. Scipioni, City Clerk 171401033v4 AFFIDAVIT OF PUBLICATION STATE OF MINNESOTA )ss COUNTY OF DAKOTA I do solemly swear that the notice,as per the proof,was published in the edition of the Dakota County Tribune with the known office of issue being located in the county of: DAKOTA with additional circulation in the counties of: DAKOTA and has full knowledge of the facts stated below: (A)The newspaper has complied with all of the requirements constituting qualifica- tion as a qualified newspaper as provided by Minn.Stat.§331A.02. (B)This Public Notice was printed and pub- lished in said newspaper(s) once each week, for 1 successive week(s); the first insertion being on 03/21/2025 and the last insertion being on 03/21/2025. MORTGAGE FORECLOSURE NOTICES Pursuant to Minnesota Stat. §580.033 relating to the publication of mortgage foreclosure notices: The newspaper complies with the conditions described in §580.033, subd. 1, clause (1) or(2). If the newspaper's known office of issue is located in a county adjoining the county where the mortgaged premises or some part of the mortgaged premises described in the notice are located, a substantial portion of the newspaper's circulation is in the latter county. Byr.- (----Y-- Designated Agent Subscribed and sworn to or affirmed before me on 03/21/2025 Notary Public 4 "'slar Darlene Marie MacPherson ) 4 i x Notary Public V. Minnesota 1 .0:.4y My Commission Expires Jan.31,2029 P Rate Information: (1)Lowest classified rate paid by commercial users for comparable space: $999.99 per column inch Ad ID 1458240 CITY OF APPLE VALLEY NOTICE OF PUBLIC HEARING ON A PROPOSAL FOR A SECOND AMENDED AND RESTATED HOUSING FINANCE PROGRAM AND ISSUANCE OF REVENUE BONDS (PHS APPLE VALLEY SENIOR HOUSING,INC.—ORCHARD PATH PROJECT) Notice is hereby given that the City Council of the City of Apple Valley,Minnesota(the"City"),will meet on Thursday,April 10,2025,at 7:00 p.m.in the Apple Valley Municipal Center,7100 147'h Street West,in the City, to consider the proposal of PHS Apple Valley Senior Housing, Inc., a Minnesota nonprofit corporation(the "Borrower"),an affiliate of Presbyterian Homes and Services,a Minnesota nonprofit corporation,that the City adopt a second amended and restated housing financing program and issue revenue bonds or other obliga- tions,in one or more series(the"Bonds',pursuant to Minnesota Statutes,Chapter 462C(the"Act"),in order to finance the costs of the project described below. The Borrower has proposed that it will use the proceeds of the Bonds to(i)finance the construction,im- provement,and equipping of an addition to the Borrower's existing senior living campus to add 75 indepen- dent-living units,with an address of 15791 Cobblestone Lake Parkway S.in the City(the"Addition"),as part of an existing single contiguous four-story building located at 5400 157th Street West in the City(collectively,the "Facility"),which is currently comprised of 175 independent living units,58 assisted living units,and 20 memo- ry care units,(ii)fund any required reserve funds,(iii)pay any capitalized interest and(iv)pay all or a portion of the costs of issuing the Bonds(collectively,the"Project"). The Facility is and will be owned and operated by the Borrower. The Addition is currently anticipated to consist of the following units: Unit Description Number Average Sq. Approximate of Units Feet/Unit Base Rent Independent Living One-bedroom 21 792-802 $2,867-$2,903 One-bedroom w/sunroom 20 1,186 $4,293 Two-bedroom 15 1,152 $4,170 Two-bedroom w/sunroom 19 1,385-1,454 $5,014-$5,263 The aggregate estimated principal amount of the Bonds to be issued by the City to finance the Project and related costs will not exceed$35,000,000. The Bonds,if and when issued,will not constitute a charge, lien,or encumbrance upon any property of the City,except the Facility and the revenues to be derived from the Facility. The Bonds will not be a charge against the general credit or taxing powers of the City,but will be payable from sums to be paid by the Borrower pursuant to a revenue agreement. A draft copy of the proposed second amended and restated housing finance program is available for in- spection during normal business hours in the office of the City Clerk located within the Apple Valley Municipal Center. At the time and place fixed for the public hearing,the City Council of the City will give all persons who ap- pear at the hearing an opportunity to express their views with respect to the proposed amended and restated housing program and Bonds. Written comments will be considered if submitted at the office of the City Clerk on or before the date of the public hearing. Dated:March 21,2025 CITY OF APPLE VALLEY,MINNESOTA By Christina M.Scipioni City Clerk Published in the Dakota County Tribune March 21,2025 1458240 PRELIMINARY OFFICIAL STATEMENT DATED MAY_,2025 5.5 ,• b BOOK-ENTRY ONLY NOT RATED w• In the opinion of Taft Stettinius & Hollister LLP, Bond Counsel, based upon an analysis of existing laws, regulations, rulings and p g decisions in effect on the date of delivery of the Series 2025 Bonds and assuming,among other matters,the accuracy of certain representations and compliance by the Borrower with certain covenants, interest on the Series 2025 Bonds is excludable from gross income for federal income tax ° a purposes, and is excludable, to the same extent,from taxable net income of individuals, estates and trusts for State of Minnesota income tax purposes. Interest on the Series 2025 Bonds is not an item of tax preference for purposes of determining the federal alternative minimum tax, and ; for purposes of determining the Minnesota alternative minimum tax imposed on individuals,estates or trusts. However,interest on the Series 2025 • ;h Bonds will be included in the "adjusted financial statement income"of certain corporations that are subject to the alternative minimum tax under ,8 Section 55 of the Internal Revenue Code of 1986,as amended. Interest on the Series 2025 Bonds is subject to the Minnesota franchise tax imposed o on corporations and financial institutions. Bond Counsel expresses no opinion regarding any other tax consequences related to the ownership or disposition of or the accrual or receipt of interest on the Series 2025 Bonds. For a more complete discussion of the tax aspects of this issue,see aae "TAX MATTERS"herein. g a $[29,100,0001* a • — City of Apple Valley,Minnesota o y Senior Housing Revenue Bonds presbyterian (PHS Apple Valley Senior Housing,Inc.— Orchard Path Phase III Project) ° homes & services 8 Series 2025 o o a ° d "• Bonds Dated:Date of Delivery Due:as shown on inside front cover ao The above-captioned bonds(the"Series 2025 Bonds")are issuable only in fully registered form without coupons in the denomination of o $5,000 principal amount or any integral multiple thereof. The Series 2025 Bonds will be dated the date of their initial issuance and delivery,and o.2 will be issued in the aggregate principal amount and will mature(subject to prior redemption as described below)as provided on the inside cover g 0 2 page of this Official Statement. Purchasers of the Series 2025 Bonds will not receive certificates representing their interest in the Series 2025 Bonds purchased. Bonds will be registered in the name of Cede&Co.,as registered owner and nominee of The Depository Trust Company,New :F,;.?. York,New York. Principal of and interest on the Series 2025 Bonds is payable by UMB Bank, n.a.,as trustee(the"Trustee"), to Cede&Co. ° which will remit such payments to the Participants for subsequent disbursement to the purchasers of the Series 2025 Bonds. See"THE SERIES • >, 2025 BONDS-Book-Entry Only System"herein. All capitalized words not herein defined have the definitions given such terms in APPENDIX E: ° "SUMMARY OF DOCUMENTS AND CERTAIN DEFINITIONS." H o The Series 2025 Bonds are being issued pursuant to a Trust Indenture, as amended and supplemented by a First Supplemental Trust 79 Indenture,and as amended and supplemented by a Second Supplemental Trust Indenture (as amended and supplemented,the"Indenture"),each by •? and between the City of Apple Valley,Minnesota(the"Issuer")and the Trustee,in order to fund a loan in the principal amount of$[29,100,000]* g U. (the"Loan")to PHS Apple Valley Senior Housing,Inc.,a Minnesota nonprofit corporation(the"Borrower"),the proceeds of which will be used to g 8 finance: (i)the payment of the acquisition, construction, improvement and equipping of a 75-unit addition of independent living units,with an o ° address of 15791 Cobblestone Lake Parkway S. in the City of Apple Valley,Minnesota(the"2025 Addition"),to the Borrower's 253-unit senior o living campus located at 5400 157th Street West in the City of Apple Valley,Minnesota(collectively,the"Existing Facility"and,together with the °' 2025 Addition,"Project Facilities"),(ii)the funding of a debt service reserve fund,(iii)the funding of capitalized interest on the Series 2025 Bonds, and(iv) the payment of transaction costs related to the Series 2025 Bonds. The Series 2025 Bonds are being issued as Additional Bonds under the ° g.° Indenture, on a parity with the Series 2021 Bonds(defined herein)and the Series 2018 Bonds(defined herein). The Series 2025 Bonds will be wpayable solely from the moneys held for the payment thereof under the Indenture. Such amounts include a Reserve Fund and loan repayments to be °• • made by the Borrower pursuant to the Loan Agreement(described herein). The security for the Series 2025 Bonds is more fully described herein. `• ° 6 The Series 2025 Bonds are subject to earlier redemption and repayment as described herein under"THE SERIES 2025 BONDS 0 - Redemption Prior to Maturity." The Series 2025 Bonds shall mature and bear interest as set forth on the inside front cover of this .2, Official Statement. 5-8 5 AN INVESTMENT IN THE SERIES 2025 BONDS IS SUBJECT TO CERTAIN RISKS. SEE "BONDHOLDERS' RISKS" ▪2: z), HEREIN. Via. THE SERIES 2025 BONDS ARE SPECIAL,LIMITED OBLIGATIONS OF THE ISSUER. THE SERIES 2025 BONDS AND THE • -° INTEREST THEREON DO NOT CONSTITUTE NOR GIVE RISE TO A PECUNIARY LIABILITY,GENERAL OR MORAL OBLIGATION o �" OR A PLEDGE OF THE FULL FAITH AND CREDIT OF THE ISSUER, THE STATE OF MINNESOTA OR ANY POLITICAL • 3 SUBDIVISION OF THE STATE OF MINNESOTA WITHIN THE MEANING OF ANY CONSTITUTIONAL OR STATUTORY • 8- LIMITATIONS. NEITHER THE STATE OF MINNESOTA NOR ANY POLITICAL SUBDIVISION OF THE STATE OF MINNESOTA NOR ° 0 THE ISSUER SHALL BE OBLIGATED TO PAY THE PRINCIPAL OF THE SERIES 2025 BONDS,THE INTEREST THEREON OR OTHER a.t COSTS INCIDENT THERETO EXCEPT FROM REVENUES PLEDGED THEREFOR UNDER THE INDENTURE,ALL AS MORE FULLY 2 o SET FORTH IN THE INDENTURE. NEITHER THE FULL FAITH AND CREDIT NOR THE TAXING POWER OF THE ISSUER, THE a c 3 STATE OF MINNESOTA,NOR ANY POLITICAL SUBDIVISION THEREOF,IS PLEDGED TO THE PAYMENT OF THE PRINCIPAL OF • THE SERIES 2025 BONDS OR THE INTEREST THEREON OR OTHER COSTS INCIDENT THERETO. o o The Series 2025 Bonds are offered when, as and if issued and received by the Underwriter subject to the approving opinion of Taft Stettinius&Hollister LLP,Minneapolis,Minnesota,Bond Counsel. Certain matters will be passed upon for the Borrower by the general counsel • g.5 of Presbyterian Homes and Services, a Minnesota nonprofit corporation and affiliate of Borrower and by Vantage Law Group, Minneapolis, w°y^ •o Minnesota,real estate counsel. The Underwriter is being represented in this transaction by Frost Brown Todd LLP,Charleston,West Virginia. It is O expected that the Series 2025 Bonds will be available for delivery through the facilities of The Depository Trust Company in New York,New York,on or about May ,2025. 0 • U [Piper Sandler LOGO] ? ti ti .2 E..4• 3 `Preliminary,subject to change 1 This Official Statement is dated May ,2025. 4843-8128-9715.5 MATURITY SCHEDULE $[29,100,000]* City of Apple Valley,Minnesota Senior Housing Revenue Bonds (PHS Apple Valley Senior Housing,Inc.—Orchard Path Phase III Project) Series 2025 $ Serial Series 2025 Bonds Maturity Principal Interest (September 1) Amount Rate Price Yield CUSIP® $ % Series 2025 Term Bonds due September 1, 20_ Price of %to Yield %, CUSIP: 03800R $ % Series 2025 Term Bonds due September 1, 20_ Price of %to Yield %, CUSIP: 03800R For a schedule of the mandatory sinking fund payments with respect to the Series 2025 Term Bonds, see"THE SERIES 2025 BONDS-Redemption Prior to Maturity-Scheduled Mandatory Redemption"herein. e CUSIP® is a registered trademark of the American Bankers Association. CUSIP Global Services (CGS) is managed on behalf of the American Bankers Association by FactSet Research Systems Inc.Copyright(c)2025 CUSIP Global Services.All rights reserved. CUSIP numbers have been assigned by an independent company not affiliated with the Issuer and are included solely for the convenience of the holders of the Series 2025 Bonds. The Issuer is not responsible for the selection or uses of these CUSIP numbers,and no representation is made as to their correctness on the Series 2025 Bonds or as indicated above. The CUSIP number for a specific maturity is subject to being changed after the issuance of the Series 2025 Bonds as a result of various subsequent actions including,but not limited to,a refunding in whole or in part of the Series 2025 Bonds. None of the Issuer,the Borrower,the Underwriter or the Trustee has agreed to,nor is there any duty or obligation to,update this Official Statement to reflect any change or correction in the CUSIP numbers printed on the inside cover hereof. *Preliminary, subject to change Aerial Photos of Project Facilities i IN CONNECTION WITH THE OFFERING OF THE SERIES 2025 BONDS, THE UNDERWRITER MAY OVER-ALLOT OR EFFECT TRANSACTIONS WHICH STABILIZE OR MAINTAIN THE MARKET PRICE OF THE SERIES 2025 BONDS AT LEVELS ABOVE THOSE WHICH MIGHT OTHERWISE PREVAIL IN THE OPEN MARKET. SUCH STABILIZATION, IF COMMENCED,MAY BE DISCONTINUED AT ANY TIME. No dealer, broker, salesperson or other person has been authorized by the Issuer, the Borrower or the Underwriter to give any information or to make any representations other than those contained in this Official Statement, and, if given or made, such other information or representations must not be relied upon as having been authorized by any of the foregoing. This Official Statement does not constitute an offer to sell or the solicitation of an offer to buy, and there shall not be any sale of the Series 2025 Bonds by any person in any jurisdiction in which it is unlawful for such person to make such offer, solicitation or sale. The information contained in this Official Statement and the appendices hereto has been furnished by the Borrower and other sources which are believed to be reliable. The information and expressions of opinion herein are subject to change without notice, and neither the delivery of this Official Statement nor any sale made hereunder shall, under any circumstances, create any implication that there has been no change in the affairs of the parties referred to above since the date hereof. Neither the Issuer nor any of its members, agents, employees or representatives have reviewed this Official Statement or investigated the statements or representations contained herein, except for those statements relating to the Issuer set forth under the captions "THE ISSUER" and "ABSENCE OF MATERIAL LITIGATION— The Issuer." Except with respect to the information contained under such captions, neither the Issuer nor any of its members, agents, employees or representatives make any representation as to the completeness, sufficiency and truthfulness of the statements set forth in this Official Statement. Representatives of the Issuer and any other person executing the Series 2025 Bonds are not subject to personal liability by reason of the issuance of the Series 2025 Bonds. THE SERIES 2025 BONDS HAVE NOT BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933,AS AMENDED,AND THE INDENTURE HAS NOT BEEN QUALIFIED UNDER THE TRUST INDENTURE ACT OF 1939, AS AMENDED, IN RELIANCE UPON EXEMPTIONS CONTAINED IN SUCH ACTS. THE REGISTRATION OR QUALIFICATION OF THE SERIES 2025 BONDS IN ACCORDANCE WITH THE APPLICABLE PROVISIONS OF LAWS OF THE STATES IN WHICH SERIES 2025 BONDS HAVE BEEN REGISTERED OR QUALIFIED AND THE EXEMPTION FROM REGISTRATION OR QUALIFICATION IN OTHER STATES CANNOT BE REGARDED AS A RECOMMENDATION THEREOF. NEITHER THESE STATES NOR ANY OF THEIR AGENCIES HAVE PASSED UPON THE MERITS OF THE SERIES 2025 BONDS OR THE ACCURACY OR COMPLETENESS OF THIS OFFICIAL STATEMENT. ANY REPRESENTATION TO THE CONTRARY MAY BE A CRIMINAL OFFENSE. CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING STATEMENTS THIS OFFICIAL STATEMENT, INCLUDING THE APPENDICES HERETO, CONTAINS STATEMENTS WHICH SHOULD BE CONSIDERED "FORWARD-LOOKING STATEMENTS," MEANING THEY REFER TO POSSIBLE FUTURE EVENTS OR CONDITIONS. SUCH STATEMENTS ARE GENERALLY IDENTIFIABLE BY THE WORDS SUCH AS "PLAN," "EXPECT," "ESTIMATE," "BUDGET" OR SIMILAR WORDS. THE ACHIEVEMENT OF CERTAIN RESULTS OR OTHER EXPECTATIONS CONTAINED IN SUCH FORWARD-LOOKING STATEMENTS INVOLVE KNOWN AND UNKNOWN RISKS, UNCERTAINTIES AND OTHER FACTORS WHICH MAY CAUSE ACTUAL RESULTS, ii PERFORMANCE OR ACHIEVEMENTS DESCRIBED TO BE MATERIALLY DIFFERENT FROM ANY FUTURE RESULTS, PERFORMANCE OR ACHIEVEMENTS EXPRESSED OR IMPLIED BY SUCH FORWARD-LOOKING STATEMENTS. READERS SHOULD NOT PLACE UNDUE RELIANCE ON FORWARD-LOOKING STATEMENTS. ALL FORWARD-LOOKING STATEMENTS INCLUDED IN THIS OFFICIAL STATEMENT ARE BASED ON INFORMATION AVAILABLE TO THE ISSUER AND THE BORROWER ON THE DATE HEREOF. THE ISSUER AND THE BORROWER DISCLAIM ANY OBLIGATION OR UNDERTAKING TO RELEASE PUBLICLY ANY UPDATES OR REVISIONS TO ANY FORWARD-LOOKING STATEMENT CONTAINED HEREIN TO REFLECT ANY CHANGE IN THE ISSUER'S OR THE BORROWER'S EXPECTATIONS WITH REGARD THERETO OR ANY CHANGE IN EVENTS, CONDITIONS OR CIRCUMSTANCES ON WHICH ANY SUCH STATEMENT IS BASED. iii TABLE OF CONTENTS Page INTRODUCTORY STATEMENT 1 BONDHOLDERS' RISKS 3 THE SERIES 2025 BONDS 11 SECURITY FOR THE SERIES 2025 BONDS 16 DEBT SERVICE REQUIREMENTS FOR THE BONDS 21 THE ISSUER 21 THE BORROWER 21 THE PROJECT FACILITIES 22 ESTIMATED SOURCES AND USES OF FUNDS 22 TAX MATTERS 22 UNDERWRITING 25 ENFORCEABILITY OF OBLIGATIONS 25 AUDITED FINANCIAL STATEMENTS 25 APPROVAL OF LEGAL PROCEEDINGS 26 ABSENCE OF MATERIAL LITIGATION 26 RELATIONSHIPS AMONG THE PARTIES 26 CONTINUING DISCLOSURE 26 MISCELLANEOUS 27 APPENDIX A—THE BORROWER AND THE PROJECT APPENDIX B—FINANCIAL FORECAST APPENDIX C—UNAUDITED FINANCIAL STATEMENTS OF THE BORROWER APPENDIX D—CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF PHS APPENDIX E—SUMMARY OF DOCUMENTS AND CERTAIN DEFINITIONS APPENDIX F—FORM OF BOND COUNSEL OPINION APPENDIX G—FORM OF CONTINUING DISCLOSURE AGREEMENT iv SUMMARY INFORMATION The following is a summary of certain information contained in this Official Statement. The summary is not comprehensive or complete and is qualified in its entirety by reference to the remainder of the Official Statement. Undefined capitalized terms used below are defined in APPENDIXE: "SUMMARY OFDOCUMENTS AND CERTAIN DEFINITIONS,"or elsewhere in this Official Statement. The Series 2025 Bonds $[29,100,000]* Senior Housing Revenue Bonds (PHS Apple Valley Senior Housing, Inc. — Orchard Path Phase III Project)Series 2025(the"Series 2025 Bonds")to be issued by the City of Apple Valley, Minnesota (the "Issuer") in whole multiples of $5,000 principal amount. Individual purchases of interests in the Series 2025 Bonds will be made only in book-entry form through the facilities of The Depository Trust Company. See "THE SERIES 2025 BONDS— General"and"THE SERIES 2025 BONDS—Book-Entry Only System"herein. Payment Interest accrues on the Series 2025 Bonds at the rates set forth on the cover page hereof and is scheduled to be paid on March 1* and September 1* of each year, commencing September 1, 2025*. Principal of the Series 2025 Bonds is scheduled to be paid on September 1*of each year, commencing[September 1,202 ]*. See"THE SERIES 2025 BONDS—General"herein. Redemption and Prepayment As more fully described herein,the Series 2025 Bonds are subject to redemption and prepayment as follows: (i) the Series 2025 Bonds are subject to mandatory redemption in the event a Determination of Taxability is made with respect to the Series 2025 Bonds,at a redemption price equal to par,plus accrued interest,plus a premium of three percent(3%)of the principal amount of the Series 2025 Bonds outstanding; (ii) the Series 2025 Bonds are subject to extraordinary optional redemption due to the occurrence of certain events of casualty or condemnation, at a redemption price equal to the principal amount thereof plus accrued interest;(iii)the Series 2025 Bonds are subject to optional redemption upon request of the Borrower on or after September 1, 20 *, at a redemption price equal to the principal amount thereof, plus accrued interest and a premium on certain dates as described herein;and(iv)the Series 2025 Term Bonds are subject to mandatory sinking fund redemption on the dates and in the amounts set forth herein,at par plus accrued interest. See"THE SERIES 2025 BONDS-Redemption Prior to Maturity"herein. Use of Proceeds Proceeds of the Series 2025 Bonds will be loaned to the Borrower and will be used to finance:(i) the payment of the acquisition,construction,improvement and equipping of a 75-unit addition of independent living units,with an address of 15791 Cobblestone Lake Parkway S. in the City of Apple Valley, MN (the "2025 Addition"), to the Borrower's 253-unit senior living campus located at 5400 157th Street West in the City of Apple Valley, MN(collectively, the"Existing Facility"and,together with the 2025 Addition,the"Project Facilities"),(ii)the funding of a debt service reserve fund, (iii) the funding of capitalized interest on the Series 2025 Bonds, and (iv) the payment of transaction costs related to the Series 2025 Bonds. See "ESTIMATED SOURCES AND USES OF FUNDS"herein and APPENDIX A:"THE BORROWER AND THE PROJECT"attached hereto. Security for the Series 2025 Bonds The Series 2025 Bonds are being issued on a parity with the Issuer's$49,185,000 City of Apple Valley, Minnesota Senior Housing Revenue Refunding Bonds (PHS Apple Valley Senior Housing, Inc. —Orchard Path Project) Series 2018 (the"Series 2018 Bonds"),the proceeds of which were used to refinance the original facility at 5400 157th Street West in the City of Apple Valley, MN (the "Original Facility") and the Issuer's $18,130,000 Senior Housing Revenue Bonds(PHS Apple Valley Senior Housing,Inc.—Orchard Path Phase II Project)Series 2021 (the "Series 2021 Bonds,"and together with the Series 2018 Bonds and the Series 2025 Bonds, the "Bonds")the proceeds of which were used to finance a 60-unit addition to the Original Facility. The Bonds are secured by and payable from a first and prior assignment and pledge of(i) all moneys pledged therefor under the Indenture, including amounts to be deposited in a Reserve Fund described herein; (ii)the interest of the Issuer in the Loan Agreement(except for certain rights to indemnification and payments of fees and expenses);(iii)the amounts realized pursuant to the Mortgage (as defined herein) and insurance benefits and condemnation awards payable with respect thereto; and (iv) investment earnings on any of the foregoing. Pursuant to the Mortgage, subject to certain Permitted Encumbrances,the Borrower will grant a first mortgage lien on and security interest in and an assignment of leases and rents with respect to the Project Facilities in favor of the Trustee to secure its obligations with respect to the Bonds under the Loan Agreement. The Bonds are not general obligations of the Issuer and are not payable from any taxes,revenues or assets of the Issuer,except for the Issuer's interest in the Loan Agreement and amounts held pursuant to the Indenture. See "SECURITY FOR THE SERIES 2025 BONDS"herein. Investment Risks An investment in the Series 2025 Bonds involves risks, including, but not limited to, those discussed under"BONDHOLDERS'RISKS." *Preliminary, subject to change v Trustee and Paying Agent UMB Bank,n.a.,St.Louis,Missouri. Financial Forecast Based upon assumptions set forth in the Examination of Financial Forecast attached hereto as Appendix B, set forth below is selected forecasted financial data of the Borrower for the Fiscal Years ending September 30,2025,2026,2027 and 2028: [FINANCIAL FORECAST TO BE PROVIDED] (1) Calculations are presented based upon the assumed terms of the Loan Agreement, after giving effect to the issuance of the Series 2018 Bonds,the Series 2021 Bonds,and the Series 2025 Bonds. (2) Interest funded by the proceeds of the Series 2025 Bonds is excluded from the annual debt service calculation. (3) Maximum annual debt service is based upon the maximum annual debt services of the Series 2018 Bonds, the Series 2021 Bonds, and the Series 2025 Bonds beginning after funded interest related to the Series 2025 Bonds has been expended, excluding the year of final maturity for each series. (4) [Operating expenses funded from the Series 2025 Bonds include approximately$ of pre-opening salaries, $ of marketing expenses,and$ of working capital.] vi OFFICIAL STATEMENT 5[29,100,0001* City of Apple Valley,Minnesota Senior Housing Revenue Bonds (PHS Apple Valley Senior Housing,Inc.—Orchard Path Phase III Project) Series 2025 INTRODUCTORY STATEMENT The following is a brief introduction as to certain matters discussed elsewhere in this Official Statement and is qualified in its entirety as to such matters by such discussion and the text of the actual documents described or referenced. General This Official Statement provides information regarding the offer of the $[29,100,000]* Senior Housing Revenue Bonds (PHS Apple Valley Senior Housing, Inc. — Orchard Path Phase III Project) Series 2025 (the "Series 2025 Bonds"), to be issued by the City of Apple Valley, Minnesota, (the "Issuer")pursuant to a Trust Indenture dated as of September 1,2018, as amended and supplemented by a First Supplemental Trust Indenture dated as of September 1, 2021, and as amended and supplemented by a Second Supplemental Trust Indenture dated as of May 1, 2025 (as amended and supplemented, the "Indenture"), each between the Issuer and UMB Bank, n.a., as trustee (together with its successors and assigns,the"Trustee"). Pursuant to a Loan Agreement dated as of September 1, 2018, as amended and supplemented by a First Amendment to Loan Agreement dated as of September 1, 2021, and as further amended and supplemented by a Second Amendment to Loan Agreement dated as of May 1, 2025 (as amended, the "Loan Agreement"), each between the Issuer and PHS Apple Valley Senior Housing, Inc., a Minnesota nonprofit corporation(the"Borrower"),proceeds from the sale of the Series 2025 Bonds will be loaned to the Borrower and will be used to finance: (i) the payment of the acquisition, construction, improvement and equipping of a 75-unit addition of independent living units, with an address of 15791 Cobblestone Lake Parkway S. in the City of Apple Valley, MN (the "2025 Addition"), to the Borrower's 253-unit senior living campus comprised of 175 independent living units, 58 assisted living units, and 20 memory care units, located at 5400 157th Street West in the City of Apple Valley, MN (collectively, the "Existing Facility" and, together with the 2025 Addition, the "Project Facilities"), (ii) the funding of a debt service reserve fund, (iii) the funding of capitalized interest on the Series 2025 Bonds, and (iv) the payment of transaction costs related to the Series 2025 Bonds. See APPENDIX A: "THE BORROWER AND THE PROJECT"attached hereto, and"ESTIMATED SOURCES AND USES OF FUNDS"herein. Pursuant to a Management Agreement, PHS Management, LLC (the "Manager") agrees to manage the Project Facilities for a term ending on May 10, 2026, which automatically renews for an additional five-year term unless terminated by a party 90 days in advance of such renewal. The Series 2025 Bonds are being issued on a parity with the Issuer's $49,185,000 City of Apple Valley, Minnesota Senior Housing Revenue Refunding Bonds (PHS Apple Valley Senior Housing, Inc. — Orchard Path Project) Series 2018 (the "Series 2018 Bonds"), the proceeds of which were used to *Preliminary, subject to change 1 refinance the original facility at 5400 157th Street West in the City of Apple Valley, MN (the "Original Facility"), and with the Issuer's $18,130,000 Senior Housing Revenue Bonds (PHS Apple Valley Senior Housing, Inc. — Orchard Path Phase II Project) Series 2021 (the "Series 2021 Bonds", and together with the Series 2018 Bonds and the Series 2025 Bonds, the "Bonds"), the proceeds of which were used to finance a 60-unit addition to the Original Facility. Pursuant to the Indenture,the Issuer will pledge to the Trustee, for the benefit of the holders of the Bonds ("Holders" or`Bondholders"), all of its interest in the Loan Agreement(other than certain indemnification, fee and expense reimbursement payments)to secure, on an equal and ratable basis, payment of the principal of, premium, if any, and interest on the Bonds. Pursuant to a Third Amended and Restated Mortgage, Security Agreement, Assignment of Leases and Rents, and Fixture Financing Statement, dated as of May 1, 2025 (the "Mortgage"), between the Borrower and the Trustee,the payment of the principal of and premium, if any, and interest on the Bonds will be secured, on an equal and ratable basis, by a first mortgage lien on and security interest in and an assignment of rents and leases with respect to the Project Facilities, subject to certain Permitted Encumbrances described in the Mortgage. See APPENDIX E: "SUMMARY OF DOCUMENTS AND CERTAIN DEFINITIONS -THE MORTGAGE"attached hereto. Reserve Fund On the closing date for issuance and delivery of the Series 2025 Bonds,the Reserve Fund will be funded from Series 2025 Bond proceeds in an amount equal to $ , which, combined with amounts on deposit in the Reserve Fund, is the Reserve Requirement. The Reserve Fund may be used by the Trustee to pay principal of and interest on the Bonds in the event sums in the Bond Fund are insufficient for such purpose. The Borrower is required to restore amounts withdrawn from the Reserve Fund to the extent amounts therein fall below the Reserve Requirement, but is not required to restore a deficiency in the Reserve Fund resulting from investment losses so long as the Reserve Fund is invested in Qualified Investments. The Series 2025 Bonds The Series 2025 Bonds are available in book-entry only form. See "THE SERIES 2025 BONDS — Book-Entry Only System" herein. So long as Cede & Co., as nominee of The Depository Trust Company, New York, New York ("DTC"), is the registered owner of the Series 2025 Bonds, references herein to the Bondholders or registered owners of the Series 2025 Bonds means Cede & Co. and not the beneficial owners of the Series 2025 Bonds. The Series 2025 Bonds are issued in fully registered form without coupons in the denomination of$5,000 principal amount or any integral multiple thereof not exceeding the principal amount maturing on any single date. See"THE SERIES 2025 BONDS"herein. Bondholders' Risks Certain risks associated with an investment in the Series 2025 Bonds are discussed under "BONDHOLDERS' RISKS." Limited Obligations of the Issuer The Series 2025 Bonds are not general obligations of the Issuer and are not secured by the full faith and credit or taxing power of the Issuer. The Series 2025 Bonds are payable solely and exclusively from funds held by the Trustee pursuant to the Indenture or realized by the Trustee from enforcing its rights and remedies pursuant to the Loan Agreement,and the Mortgage. 2 Capitalized Terms Certain capitalized terms are defined in the text hereof Any capitalized term not so defined is used herein with the same meaning assigned in APPENDIX E: "SUMMARY OF DOCUMENTS AND CERTAIN DEFINITIONS"hereto or as defined in the Indenture,the Loan Agreement or other document with respect to which such term is used. Continuing Disclosure Continuing disclosure regarding the Series 2025 Bonds will be made public by the Borrower pursuant to undertakings set forth in the Continuing Disclosure Agreement to be entered into by the Borrower and UMB Bank, n.a. as dissemination agent, which undertakings are designed to be in compliance with Rule 15c2-12 under the Securities Exchange Act of 1934 (the "Rule"). For a more detailed discussion of the undertakings for continuing disclosure, see "CONTINUING DISCLOSURE" herein and APPENDIX G: "FORM OF CONTINUING DISCLOSURE AGREEMENT"attached hereto. Miscellaneous This Official Statement and its appendices contain descriptions of, among other matters, the Issuer, the Project Facilities, the Borrower, the Series 2025 Bonds, the Loan Agreement, the Indenture, and the Mortgage. Such descriptions and information do not purport to be comprehensive or definitive. All references to documents described herein are qualified in their entirety by reference to such documents, copies of which are available from the Underwriter during the period of the offering of the Series 2025 Bonds, and thereafter, will be available for inspection (or, at the expense of the Bondholder, copying) at the corporate trust office of the Trustee in St. Louis,Missouri. BONDHOLDERS' RISKS No person should purchase any Series 2025 Bonds without carefully reviewing the following information,which summarizes some,but not all, of the factors that should be carefully considered before such purchase. Certain risks are inherent in the operation of facilities such as the Project Facilities. Such risks should be considered in evaluating the Borrower's ability to generate sufficient revenues to pay the principal of and interest on the Series 2025 Bonds when due. This section discusses some of these risks but is not intended to be a comprehensive listing of all risks associated with the operation of the Project Facilities, the provision of services by the Borrower or the payment of the Series 2025 Bonds. Limited Obligations of the Issuer The Series 2025 Bonds are special, limited obligations of the Issuer, payable solely from the sources identified under the heading "SECURITY FOR THE SERIES 2025 BONDS" herein, and do not constitute an indebtedness or obligation of the Issuer. Neither the full faith and credit nor the taxing power of the Issuer or any other political subdivision is pledged to the payment of the principal of, premium, if any, or interest on the Series 2025 Bonds. As described herein under the caption "SECURITY FOR THE SERIES 2025 BONDS," the Series 2025 Bonds are payable from the pledged funds held by the Trustee under the Indenture, including those funds derived from payments to be made by the Borrower under the Loan Agreement and from recourse against the Mortgaged Property (as defined in the Mortgage). Under certain limited circumstances the Series 2025 Bonds also may be 3 payable from the proceeds thereof or investment income thereon or, under certain circumstances, proceeds of insurance, sale or condemnation awards. [Financial Forecast CliftonLarsonAllen LLP, independent certified public accountants, Minneapolis, Minnesota, has delivered a financial forecast of the Borrower for fiscal years 2025 through 2028 (the "Forecast"), and has issued their report thereon, a copy of which appears as APPENDIX B to this Official Statement. The Forecast is based on assumptions made by management of the Borrower which should be carefully reviewed. It should be noted, however, that the Forecast represents only an estimate of future events, and no assurances can be given that the Project Facilities will in fact be occupied at monthly rentals, maintain occupancy levels and attain operating efficiencies as stated in the Forecast. Accordingly, actual future revenues, expenses and operations of the Borrower will vary from such Forecast, and such variance may be material and adverse. Neither the Issuer nor the Underwriter have made independent inquiry as to the assumptions on which the forecasted financial statements are based. See "FINANCIAL FORECAST" herein and APPENDIX B to this Official Statement.][To be provided.] Adequacy of Revenues; Failure to Maintain Occupancy The payment of principal of, premium, if any, and interest on the Series 2025 Bonds is intended to be made primarily from payments of the Borrower under the Loan Agreement. The ability of the Borrower to pay debt service on the Series 2025 Bonds is largely dependent upon its ability to attract significant numbers of residents, maintain occupancy and to charge and collect rental rates for the Project Facilities sufficient to pay operating expenses and debt service. Future revenues and expenses of the Project Facilities are subject to conditions which may change in the future to an extent that cannot be determined at this time. Such conditions may include the inability to generate adequate occupancy levels due to inadequate demand for residential units, uncompetitive rental rates or services, disadvantageous general or local economic conditions, inability to control expenses, delays in receiving payments from third party payers, government regulation, legislative changes and other factors. Circumstances may occur, including but not limited to, insufficient demand for housing for the aged in the location of the Project Facilities, decreases in population or targeted demographic, increased tenant turnover and occupancy fluctuations due to tenant age and health, occupancy delay or decline because of a tenant's need, hesitancy or inability to dispose of owner-occupied residences, deterioration of the Project Facilities, changes in expected primary market area of the Project Facilities and construction of competing projects for senior citizens or other more attractive living accommodations, which could adversely affect a sustained rate of occupancy. If the Project Facilities fail to achieve and maintain significant occupancy, there may be insufficient funds to service the Borrower's debt and meet its other obligations. Shifting Political Landscape for Senior Housing and Health Care in the U.S. Donald Trump was re-elected as the 47th President of the United States in the November 2024 Presidential election, marking a significant shift in the political landscape, with considerable implications for the senior housing and health care industry. For example, shifts in leadership at executive agencies such as the U.S. Department of Health and Human Services ("HHS"), the Centers for Medicare & Medicaid Services ("CMS"), and the Food and Drug Administration ("FDA") and the creation of temporary executive commissions such as the Department of Government Efficiency, may create uncertainty for the senior housing industry and health care providers around regulatory priorities, Medicare and Medicaid reimbursement, and other funding upon which providers may rely. In addition, 4 the Trump administration's policies could involve new compliance requirements and auditing processes requiring additional investments in administrative systems and staff training. Policy initiatives during President Trump's first term as President included efforts to overturn key tenets of the Affordable Care Act, curtail the Medicaid program and deregulate the health care industry. Any renewed efforts to weaken or repeal the Affordable Care Act or to reduce federal expenditures to offset proposed tax cuts could lead to reduced Medicare and Medicaid reimbursement or federal funds otherwise available to health care providers, a rise in uninsured patients, and a corresponding financial strain on providers, particularly those serving low-income populations. Although the specifics of the senior housing and health care policies to be implemented under President Trump's administration remain to be seen, the effect of these policies on the Borrower's operations and finances could be material. Pandemics or other Public Health Emergencies The occurrence of a public health emergency, including a pandemic similar in scope and severity to the COVID-19 pandemic, and governmental and public responses to such emergency, may directly or indirectly affect the operations and financial condition of senior housing facilities in a multitude of ways. There can be no assurance that a future pandemic or other public health emergency will not result in material adverse consequences to the operation and/or financial condition of the Borrower. The extent to which government stimulus and support or business interruption insurance would be available in connection with a pandemic or other public health emergency is fact dependent and there can be no assurance that any such coverage would be sufficient to cover losses. A highly infectious disease outbreak could materially adversely affect the Borrower's business or financial condition in various ways, including but not limited to (1)reputational damage, (2) a quarantine or temporary shutdown, (3) professional or non-professional staff shortages, and (4) failure to maintain occupancy or turnover due to potential residents choosing to defer or avoid senior care. Governmental and commercial entity responses and resulting economic conditions may also directly or indirectly affect the Borrower's operations and revenues. For example, responses such as shelter-in-place orders, sick- leave mandates or remote work policies, could increase employee sick-leave expenses or other employee costs or otherwise materially adversely impact the Borrower's business in ways that are difficult to predict at this time. Management cannot predict the likelihood or severity of any of the aforementioned events upon the Borrower's business or financial condition, though such effects could be material and adverse. General Economic Conditions and Financial Markets The U.S. economy is unpredictable. Economic downturns, inflation and other unfavorable economic conditions have previously impacted the health care and senior care industries and health care and senior care providers' business and financial condition. If general economic conditions further worsen, the Borrower may not be able to achieve or sustain future profitability, and its liquidity and ability to repay outstanding debt, including debt service on the Series 2025 Bonds, may be adversely affected. Broad economic factors—such as inflation, unemployment rates, instabilities in consumer demand and consumer spending or instabilities in the housing market in the Project Facilities' area— could affect occupancy levels and the Borrower's ability to collect outstanding receivables. Other economic conditions that from time to time may adversely affect the Borrower's financial condition, and consequently, its ability to make payments on the Series 2025 Bonds, include but are not limited to: (1) an inability to access financial markets on acceptable terms at a desired time, (2) increased borrowing costs, (3) significant investment portfolio losses, (4) increased business failures and consumer and business bankruptcies, (5) federal and state budget challenges resulting in reduced or 5 delayed Medicare and Medicaid reimbursement, (6) a reduction in the demand for health care or senior care services, (7) an increase in lawsuits and increased malpractice and casualty insurance expenses, (8) reduced availability or affordability of insurance, (9) a shortage of physician, nursing or other professional personnel, (10) a shortage of medical supplies and skilled nursing beds, (11) increased operating costs, (12) a reduction in the receipt of grants and charitable contributions, (13) unfavorable demographic developments in the Borrower's service areas, (14) increased competition from other senior care or health care institutions, or (15) difficulties in extending existing or obtaining new liquidity facilities. Future financial market disruptions cannot be predicted and there can be no assurance that future financial disruptions will not materially or adversely affect the operations and financial condition of the Borrower. General Risks of Long-Term Care Facilities There are many diverse factors not within the Borrower's control that have a substantial bearing on the risks generally incident to the operation of the Project Facilities. These factors include generally imposed fiscal policies; adverse use of adjacent or neighboring real estate; the ability to maintain the facilities; community acceptance of the facilities; changes in demand for the facilities; changes in the number of competing facilities; increases in the availability or improvements in the level of in-home care and the advancement of emerging technologies; telehealth; changes in the costs of operation of the facilities; changes in state laws affecting long term care programs; potential federal law changes; the limited income of the elderly; changes in the long term care and health care industries; difficulties in or restrictions on the Borrower's ability to raise rates charged; general economic conditions; and the availability of working capital. In recent years, a number of long-term care facilities throughout the United States have defaulted on various financing obligations or otherwise have failed to perform as originally expected. There can be no assurance the Borrower will not experience one or more of the adverse factors that caused other facilities to struggle or fail. Many other factors may adversely affect the operation of the facilities like the Project Facilities and cannot be determined at this time. Regulatory Matters Various health and safety regulations and statutes apply to senior housing facilities and are administered and enforced by various state agencies. Violations of certain health and safety standards could result in closure of all or a portion of such facilities or imposition of other sanctions. The Borrower believes that the Project Facilities are and will be in compliance with all existing material regulations and standards. Such standards are,however, subject to change and there can be no guarantee that in the future the Project Facilities will meet these changed standards or that the Borrower will not be required to expend significant sums in order to comply with such changed standards. Competition The Borrower may face competition for the Project Facilities from other existing senior housing, assisted living or memory care facilities in the market area, and may face additional competition in the future if and when new facilities are constructed or existing facilities are renovated. No assurances can be given that occupancy of the Project Facilities will not be adversely affected by the availability of other senior housing, assisted living or memory care facilities in the service area of the Project Facilities and elsewhere, including other such facilities that the Borrower's affiliates may operate. Changing Capabilities of Home Health Care Technology; Impact on Demand for Facilities 6 New and changing methods of care delivery, such as web-based home monitoring, telemedicine, mobile health, and smartphone technology will continue to rapidly change the way in which providers of health services provide services to individuals, including seniors. Changes in the delivery of behavioral health services, home health services, memory support services, personal care services and other community-based services have occurred, and will likely continue to occur, due to the increased use of health care technology tools. The advent of"telehealth", which refers to a wide category of technology that helps provide connected care services through mobile phones, computers and tablets, for example, allows patients to remain in the safety of their homes while still receiving the care they need. These and other developments will further the ability of the home health and personal care services industry to care for patients in their homes. Proliferation and availability of technological changes are expected to increase the ability of seniors to remain in their homes longer into their lives than has historically been feasible, which could result in significantly reduced demand for facilities such as the Project Facilities. Efforts to reduce hospital readmissions and costs in the overall care continuum will further the use of these new and changing technologies. These changes may allow other companies, including hospitals and other health care organizations that are not currently providing home health and personal care, to expand their services to include home health services, personal care or similar services. The Borrower may encounter increased competition in the future that could negatively impact occupancy, limit their ability to maintain or increase their market position and adversely affect the Borrower's profitability. Loss of Market Premium from Early Redemption Any person who purchases a Series 2025 Bond should consider the fact that, under certain circumstances, the Series 2025 Bonds are subject to redemption prior to maturity at a redemption price equal to 100% of the principal amount of the Series 2025 Bonds, plus accrued interest to the redemption date, and without premium, which redemption price may be more or less than the market price of the Series 2025 Bonds at such time. Taxation of the Series 2025 Bonds The exclusion of interest on the Series 2025 Bonds from gross income for federal income tax purposes depends on, among other things, the continued status of the Borrower as a nonprofit charitable organization described in Section 501(c)(3) of the Code (a "Tax Exempt Organization"). The Borrower has received a determination letter from the Internal Revenue Service (the "IRS") recognizing it as a Tax Exempt Organization. However, such status might be revoked, and perhaps retroactively, for material noncompliance with factual representations made in the respective applications for such recognition. Moreover, the ongoing tax-exempt status of interest on the Series 2025 Bonds is conditioned, under relevant provisions of the Code, on compliance by the Borrower with various requirements set forth, inter alia, in Section 145 of the Code, requiring, among other things, that the Project Facilities be owned throughout the term of the Series 2025 Bonds by a governmental unit or a Tax Exempt Organization and that not more than five percent (5%) of the proceeds of the Series 2025 Bonds (inclusive of proceeds applied to defray issuance costs) be applied to any "private business use," any use that would be characterized as an "unrelated trade or business," or other uses inconsistent with the charitable purposes of the Borrower as a Tax Exempt Organization, all as further provided in applicable statutes, regulations, rulings and decisions. Additional provisions of Section 145 and related Sections (including Sections 147 and 148) of the Code also require, inter alia, that the weighted average maturity of the Series 2025 Bonds not exceed 120% of the remaining useful economic life of the facilities financed thereby, and that certain"arbitrage profits" generated from the investment of proceeds of the Series 2025 Bonds or other moneys must be periodically rebated to the United States Treasury. Failure to comply with any of such tax requirements could result in the loss of the tax-exempt status of interest on the Series 2025 Bonds to the owners thereof, and such interest could become taxable to such owners retroactive to 7 the date of issuance of the Series 2025 Bonds. For a description of the consequences of a Determination of Taxability, see"THE SERIES 2025 BONDS—Redemption Prior to Maturity-Mandatory Redemption Upon Determination of Taxability"herein. In addition,there can be no assurance that the present advantageous provisions of the Code, or the rules and regulations thereunder, will not be retroactively adversely amended or modified, thereby resulting in the inclusion in gross income of the interest on the Series 2025 Bonds for federal income tax purposes or otherwise eliminating or reducing the benefits of the present advantageous tax treatment of the Series 2025 Bonds. While no such legislation has been adopted, there can be no assurance that Congress would not adopt legislation applicable to the Series 2025 Bonds or to the Borrower and that the Project Facilities would be able to comply with any such future legislation in a manner necessary to maintain the tax-exempt status of the Series 2025 Bonds. Value of Mortgaged Property Security for the Bonds includes a first mortgage lien on and security interest in and an assignment of rents and leases with respect to the Project Facilities, subject to certain Permitted Encumbrances. Attempts to foreclose under the Mortgage may be met with protracted litigation and/or bankruptcy proceedings, which proceedings cause delays. See "ENFORCEABILITY OF OBLIGATIONS" herein. Thus, there can be no assurance that upon the occurrence of an Event of Default, the Trustee will be able to obtain possession of the Project Facilities and generate revenue therefrom in a timely fashion. Furthermore, there can be no assurance that proceeds derived from the sale of the Project Facilities upon default and foreclosure of the Mortgage would be sufficient to pay all Bonds and accrued interest. Cybersecurity The Borrower relies on computer systems and technologies to conduct many of its operations. Despite security measures,policies and training, the Borrower may be vulnerable to attacks by outside or internal hackers, or breached by employee error, negligence or malfeasance. Any such breach or attack could result in a disruption in the efficiency of the services provided by the Borrower, thereby affecting its revenues. The Borrower routinely monitors and tests the security of its information technology("IT") systems and implements appropriate security measures. However, IT systems are often subject to computer viruses, cyber-attacks by hackers or breaches due to employee error or malfeasance. Cyber- attacks specifically targeting health care providers have been occurring more frequently, and in some cases,have resulted in the interruption or temporary cessation of services. Any breach or cyber-attack that compromises patient or resident data could result in negative press and substantial fines or penalties for violation of federal or state privacy laws that may harm the Borrower's business or financial condition. In addition to regulatory fines and penalties, entities subject to the breaches may be liable for the costs of remediating the breaches, damages to individuals (or classes) whose information has been breached, reputational damage and business loss and damage to IT infrastructure. Although management believes that the security protocols in place in connection with the Borrower's IT systems are in compliance with current business practices and standards, such security measures may not be sufficient to prevent cyber-attacks in the future. As cybersecurity threats continue to evolve, the Borrower may not be able to anticipate certain attack methods in order to implement effective protective measures and may be required to expend significant additional resources to continue to modify and strengthen security measures, investigate and remediate any vulnerabilities, or invest in new technology designed to mitigate security risks. Additionally, the Borrower's IT systems routinely interface with and rely on third party systems who are also subject to the risks outlined above and may not have or use appropriate controls to protect confidential information. A breach or attack affecting a third- party service provider could harm the Borrower's business or financial condition. Although the Borrower 8 has insurance against some cyber risks and attacks, it may not be sufficient to offset the impact of a material loss event. Corporate Affiliations The assets and revenues of the Borrower are derived exclusively from the Project Facilities. The Borrower has many corporate affiliates,but none of them has any responsibility for payment of the Series 2025 Bonds. The properties of such other affiliates are subject to separate and unrelated financing arrangements. Property or funds transferred to affiliates will not be available for payment of amounts owing with respect to the Series 2025 Bonds. For information with respect to affiliates of the Borrower, see APPENDIX A. Internal Revenue Service Tax-Exempt Bond Program The Internal Revenue Service has established a Tax-Exempt and Government Entities Division (the"TE/GE Division"). The TE/GE Division has a subdivision that is specifically devoted to tax-exempt bond compliance. The Internal Revenue Service has an active program of conducting examinations of tax-exempt bonds, such as the Series 2025 Bonds. In recent years, the number of Internal Revenue Service tax-exempt bond examinations has increased, and public statements made by individual Internal Revenue Service officials indicate that the number of Internal Revenue Service examinations of tax- exempt bonds may increase in the future. Internal Revenue Service officials have recently indicated that more resources will be invested in audits of tax-exempt bonds in the charitable organization sector with specific review of private use. No assurance can be given that the Internal Revenue Service will not examine the Series 2025 Bonds. Any IRS examination could have an adverse impact on the marketability and price of the Series 2025 Bonds. Environmental Matters The operation of the Project Facilities may be adversely affected by legislative, regulatory, administrative and enforcement action involving environmental controls. For example, if the land on which the Project Facilities are located was determined to be contaminated by hazardous materials, the Borrower could be liable for clean-up costs,which could be significant, even if it were not responsible for the contamination. [At the request of the Borrower, Braun Intertec Corporation prepared an updated Phase I environmental site assessment of the Project Facilities to include the 2025 Addition (the "Phase I") dated [Is Phase I only on the 2025 Addition since the land for this project is in a separate location?] which did not identify any recognized environmental conditions with respect to the Project Facilities. A copy of the Phase I can be obtained from the Underwriter during the period of the offering of the Series 2025 Bonds] There can be no assurance that the Borrower will not encounter environmental risks in the future, and such risks may result in material adverse consequences to the operations or financial condition of the Borrower. Construction Risk The Borrower anticipates that the proceeds from the Series 2025 Bonds will be sufficient to complete the 2025 Addition. The 2025 Addition is subject to the risks associated with all construction projects, including, but not limited to, delays in issuance of required building permits or other necessary approvals or permits, strikes, labor disputes, shortages of materials and/or labor, transportation delays, 9 restrictions related to endangered species, adverse weather conditions, fire, hurricanes, floods, casualties, acts of God, war, acts of public enemies, terrorism, orders of any kind of federal, state, county, city or local government, insurrections, riots, adverse conditions not reasonably anticipated or other causes beyond the control of the Borrower or its contractors. Although the Borrower believes it has accurately estimated the costs of the 2025 Addition, costs overruns may occur due to change orders, various delays and other factors. Should the Borrower experience cost overruns, the Borrower could be forced to rely more heavily on its cash reserves; borrow additional funds; or delay or recast project development, all of which could negatively impact the operations of the Borrower. It is possible that the federal government may impose new, or increase existing,tariffs on imported goods,which could materially increase the costs of the 2025 Addition. As with all major construction projects, the Borrower must obtain various licenses, permits, or approvals from governmental agencies, both for construction work and to operate various portions of the 2025 Addition after completion. Applications for certain approvals may not be made until certain detailed plans have been prepared or construction is completed. In some cases, approvals may only involve an administrative review to ensure compliance with approvals already obtained or payment of a fee and in other cases approvals may involve the exercise of discretion by governmental authorities. The Borrower has obtained all necessary building permits to allow it to commence the 2025 Addition. However, any revocation of permits, or delays in the receipt of any permits required later in the process, or the occurrence of such other events described in the previous paragraphs, could result in the failure to construct the 2025 Addition within the timeframes forecasted by the Borrower, and thereby delay occupancy of the 2025 Addition beyond the dates forecasted by the Borrower. Any such delays could also increase the level of expenditures for the 2025 Addition and could materially impact the financial, occupancy and operating projections set forth in the Financial Forecast set forth in APPENDIX B hereto. Damage or Destruction Although the Borrower will be required to obtain certain insurance as set forth in the Mortgage, there can be no assurance that the Borrower will not suffer losses for which insurance cannot be or has not been obtained or that the amount of any such loss, or the period during which the Project Facilities cannot generate revenues,will not exceed the coverage of such insurance policies. Additional Debt; Dilution The Loan Agreement permits the Borrower to incur additional Long-Term Debt relating to the Project Facilities subject to certain limitations, but no additional indebtedness, other than Additional Bonds, can be secured by a lien on the Project Facilities superior to or on a parity with the lien of the Mortgage securing the Bonds. The incurrence of any additional debt (secured or unsecured) would increase the aggregate debt service requirements of the Borrower and could materially and adversely affect the Borrower's operating viability and ability to meet its payment and covenant obligations on the Bonds. See APPENDIX E: "SUMMARY OF DOCUMENTS AND CERTAIN DEFINITIONS — THE LOAN AGREEMENT -Additional Indebtedness"attached hereto. Effect of Bankruptcy on Security for the Series 2025 Bonds Bankruptcy proceedings and equity principles may delay or otherwise adversely affect the enforcement of bondholders' rights in the property granted as security for the Bonds. Remedies under the Mortgage and the Indenture under existing law may not be readily available or may be limited. Furthermore, if the security for the Bonds is inadequate for payment in full of the Bonds, bankruptcy proceedings and usual equity principles may also limit any attempt by the Trustee to seek payment from 10 other property of the Borrower, if any. See "ENFORCEABILITY OF OBLIGATIONS" herein. Also, federal bankruptcy law permits adoption of a reorganization plan even though it has not been accepted by the Holders of a majority in aggregate principal amount of the Bonds, if the Bondholders are provided with the benefit of their original lien or the "indubitable equivalent." In addition, if the bankruptcy court concludes that the Bondholders have "adequate protection," it may (i) substitute other security for the security granted in favor of the Bondholders under the Mortgage and the Indenture, and (ii) subordinate the lien of the Bondholders (a) to claims by persons supplying goods and services to the Borrower after bankruptcy, and (b) to the administrative expenses of the bankruptcy proceeding. The bankruptcy court may also have the power to invalidate certain provisions of the Loan Agreement and the Mortgage that make bankruptcy and related proceedings, by or with respect to the Borrower, an Event of Default thereunder. No Rating An investment in the Series 2025 Bonds involves a high degree of risk. Accordingly, the Series 2025 Bonds have no credit rating. Typically, nonrated bonds lack liquidity in the secondary market in comparison with rated bonds. As a result of the foregoing, the Series 2025 Bonds are believed to bear interest at higher rates than would prevail for bonds with comparable maturities and redemption provisions that have investment grade credit ratings. Nevertheless, Series 2025 Bonds should not be purchased by any investor who, because of financial condition, is unable to bear a loss on an investment in the Series 2025 Bonds, or who,because of investment policies or otherwise, does not desire to assume, or have the ability to bear,the high degree of risk inherent in an investment in bonds. Secondary Market and Prices The Underwriter will not be obligated to repurchase any of the Series 2025 Bonds, and no representation is made concerning the existence of any secondary market for the Series 2025 Bonds. No assurance can be given that any secondary market will develop following the completion of the offering of the Series 2025 Bonds contemplated by this Official Statement, and no assurance can be given that the Series 2025 Bonds can be resold at their initial offering prices or at all for any period of time. THE SERIES 2025 BONDS General The Issuer is issuing its Senior Housing Revenue Bonds (PHS Apple Valley Senior Housing, Inc. —Orchard Path Phase III Project) Series 2025. Book-Entry Only System The Series 2025 Bonds will be available in book-entry form only in the principal amount of $5,000 and any integral multiple thereof. Purchasers of the Series 2025 Bonds will not receive certificates representing their interests in the Series 2025 Bonds purchased. The Depository Trust Company("DTC"),New York,New York,will act as securities depository for the Series 2025 Bonds. The Series 2025 Bonds will be issued as fully-registered securities registered in the name of Cede & Co. (DTC's partnership nominee) or such other name as may be requested by an authorized representative of DTC. DTC,the world's largest depository, is a limited-purpose trust company organized under the New York Banking Law, a "banking organization" within the meaning of the New York Banking Law, a 11 member of the Federal Reserve System, a "clearing corporation" within the meaning of the New York Uniform Commercial Code, and a"clearing agency"registered pursuant to the provisions of Section 17A of the Securities Exchange Act of 1934. DTC holds and provides asset servicing for over 2.2 million issues of U.S. and non-U.S. equity, corporate and municipal debt issues, and money market instrument from over 100 countries that DTC's participants ("Direct Participants") deposit with DTC. DTC also facilitates the post-trade settlement among Direct Participants of sales and other securities transactions in deposited securities through electronic computerized book-entry transfers and pledges between Direct Participants' accounts. This eliminates the need for physical movement of securities certificates. Direct Participants include both U.S. and non-U.S. securities brokers and dealers, banks, trust companies, clearing corporations, and certain other organizations. DTC is a wholly-owned subsidiary of The Depository Trust & Clearing Corporation ("DTCC"). DTCC, in turn, is owned by a number of Direct Participants of DTC and Members of the National Securities Clearing Corporation, Fixed Income Clearing Corporation and Emerging Markets Clearing Corporation (NSCC, FICC, and EMCC, also subsidiaries of DTCC), as well as by the New York Stock Exchange, Inc., the American Stock Exchange LLC, and the National Association of Securities Dealers, Inc. Access to the DTC system is also available to others such as both U.S. and non-U.S. securities brokers and dealers, banks, and trust companies, and clearing corporations that clear through or maintain a custodial relationship with a Direct Participant, either directly or indirectly ("Indirect Participants"). DTC has Standard & Poor's highest rating: AAA. The DTC Rules applicable to its Participants are on file with the Securities and Exchange Commission. More information about DTC can be found at www.dtcc.com and www.dtc.org. Purchases of Series 2025 Bonds under the DTC system must be made by or through Direct Participants, which will receive a credit for the Series 2025 Bonds on DTC's records. The ownership interest of each actual purchaser of each Bond ("Beneficial Owner") is in turn to be recorded on the Direct and Indirect Participants' records. Beneficial Owners will not receive written confirmation from DTC of their purchase, but Beneficial Owners are expected to receive written confirmations providing details of the transaction, as well as periodic statements of their holdings, from the Direct or Indirect Participant through which the Beneficial Owner entered into the transaction. Transfers of ownership interests in the Series 2025 Bonds are to be accomplished by entries made on the books of Direct and Indirect Participants acting on behalf of Beneficial Owners. Beneficial Owners will not receive certificates representing their ownership interests in the Series 2025 Bonds, except in the event that use of the book-entry system for the Series 2025 Bonds is discontinued. To facilitate subsequent transfers, all bonds deposited by Direct Participants with DTC are registered in the name of DTC's partnership nominee, Cede & Co., or such other name as may be requested by an authorized representative of DTC. The deposit of the Series 2025 Bonds with DTC and their registration in the name of Cede & Co. or such other nominee do not effect any change in beneficial ownership. DTC has no knowledge of the actual Beneficial Owners of the Series 2025 Bonds; DTC's records reflect only the identity of the Direct Participants to whose accounts such Series 2025 Bonds are credited, which may or may not be the Beneficial Owners. The Direct and Indirect Participants will remain responsible for keeping account of their holdings on behalf of their customers. Conveyance of notices and other communications by DTC to Direct Participants, by Direct Participants to Indirect Participants, and by Direct Participants and Indirect Participants to Beneficial Owners will be governed by arrangements among them, subject to any statutory or regulatory requirements as may be in effect from time to time. Redemption notices shall be sent to DTC. If less than all of the Series 2025 Bonds within an issue are being redeemed, DTC's practice is to determine by lot the amount of the interest of each Direct Participant in such issue to be redeemed. 12 Neither DTC nor Cede & Co. (nor such other DTC nominee)will consent or vote with respect to the Series 2025 Bonds unless authorized by a Direct Participant in accordance with DTC's Procedures. Under its usual procedures, DTC mails an Omnibus Proxy to the Issuer as soon as possible after the record date. The Omnibus Proxy assigns Cede & Co.'s consenting or voting rights to those Direct Participants to whose accounts the Series 2025 Bonds are credited on the record date (identified in a listing attached to the Omnibus Proxy). Redemption proceeds, distributions, and dividend payments on the Series 2025 Bonds will be made to Cede &Co., or such other nominee as may be requested by an authorized representative of DTC. DTC's practice is to credit Direct Participants' accounts, upon DTC's receipt of funds and corresponding detail information from the Issuer or the Trustee on the payable date in accordance with their respective holdings shown on DTC's records. Payments by Participants to Beneficial Owners will be governed by standing instructions and customary practices, as is the case with securities held for the accounts of customers in bearer form or registered in "street name," and will be the responsibility of such Participant and not of DTC,the Trustee or the Issuer, subject to any statutory or regulatory requirements as may be in effect from time to time. Payment of redemption proceeds, distributions, and dividend payments to Cede & Co. (or such other nominee as may be requested by an authorized representative of DTC) is the responsibility of the Issuer or the Trustee, disbursement of such payments to Direct Participants shall be the responsibility of DTC, and disbursement of such payments to the Beneficial Owners shall be the responsibility of Direct and Indirect Participants. DTC may discontinue providing its services as securities depository with respect to the Series 2025 Bonds at any time by giving reasonable notice to the Issuer or the Trustee. Under such circumstances, in the event that a successor securities depository is not obtained, Bond certificates are required to be printed and delivered. The Issuer may decide to discontinue use of the system of book-entry-only transfers through DTC (or a successor securities depository). In that event, Bond certificates will be printed and delivered to DTC. The information in this section concerning DTC and DTC's book-entry system has been obtained from sources that the Issuer believes to be reliable, but the Issuer takes no responsibility for the accuracy thereof. Interest Rate; Maturity; Payment The Series 2025 Bonds will mature on such dates and bear interest at the rates set forth on the inside front cover hereof. Interest on the Series 2025 Bonds is payable semiannually on March 1* and September 1* (each an "Interest Payment Date") of each year commencing September 1, 2025*. Principal of the Series 2025 Bonds will be payable each [September] 1*, commencing on [September 1, 20 1*. The Series 2025 Bonds will be issued as fully registered bonds without interest coupons in the denomination of$5,000 or whole multiples thereof not exceeding the principal amount maturing on any single date. Principal of, premium, if any, and interest on the Series 2025 Bonds will be payable by the Trustee to Cede&Co. so long as it is the registered owner of the Series 2025 Bonds. *Preliminary, subject to change 13 Exchange; Transfer Subject to the procedures of the book-entry only system, the Series 2025 Bonds are transferable and exchangeable for other Authorized Denominations only upon the bond registration books of the Trustee and only upon presentation and surrender of such Series 2025 Bonds, together with an executed assignment or other acceptable transfer instrument, subject to the payment of any cost tax or charge that may be imposed in connection therewith, Series 2025 Bonds which have been called for redemption are not required to be transferred or exchanged by the Trustee. Additional Bonds Additional Bonds may be issued under the Indenture in certain circumstances as more fully described in APPENDIX E: "SUMMARY OF DOCUMENTS AND CERTAIN DEFINITIONS - THE INDENTURE -Additional Bonds." Redemption Prior to Maturity Optional Redemption. The Series 2025 Bonds maturing after September 1, 20_* are subject to optional redemption and prepayment, upon request of the Borrower, prior to maturity in whole or in part on any Business Day on or after September 1, 20_*, in such order of maturities as shall be selected by the Borrower and by lot within a maturity, at par, plus accrued interest thereon to the redemption date, plus a premium, expressed as a percentage of the principal amount of the Series 2025 Bonds to be redeemed, as shown in the table below: Redemption Date Redemption Premium September 1, 20_through August 31, 20_ [2]% September 1, 20 through August 31, 20 [1]% September 1, 20 and thereafter 0 Scheduled Mandatory Redemption. The Series 2025 Term Bonds are subject to mandatory redemption in part, prior to maturity at their principal amount (or such portion thereof as is redeemed as provided for below), without premium, plus accrued interest thereon to such redemption date, on September 1* of the years and in the amounts described below (the "Mandatory Redemption Schedule"), subject to pro rata reduction(as further described below). Series 2025 Term Bonds Due September 1,20_ Sinking Fund Installment Principal Sinking Fund Installment Principal Date (September 1) Amount Date (September 1) Amount $ $ (maturity) *Preliminary, subject to change 14 Series 2025 Term Bonds Due September 1,20_ Sinking Fund Installment Principal Sinking Fund Installment Principal Date (September 1) Amount Date (September 1) Amount $ $ (maturity) The Borrower may, at its option, to be exercised on or before the forty-fifth (45th) day next preceding any date specified in the Mandatory Redemption Schedule set forth above, deliver to the Trustee written notice, which will specify a principal amount of such Series 2025 Bonds delivered to the Trustee therewith, or previously redeemed or purchased and canceled, and instruct the Trustee to apply the principal amount of such Series 2025 Bonds so delivered for credit against the principal installments to be prepaid pursuant to the Mandatory Redemption Schedule. Each such Bond so delivered or previously redeemed or purchased and canceled will be credited by the Trustee in chronological order at 100% of the principal amount thereof against the next succeeding and future principal installments to be prepaid pursuant to the Mandatory Redemption Schedule. Upon any redemption in part of any of the Series 2025 Bonds from funds other than those attributable to Mandatory Redemption Payments, the principal amount of such Series 2025 Bonds redeemed will be credited against each remaining Mandatory Redemption Payment for such Bond in multiples of$5,000 principal amount as directed by the Borrower. Extraordinary Redemption Upon Certain Events. The Series 2025 Bonds are subject to redemption prior to maturity on the next succeeding Interest Payment Date for which timely notice of call can be given at a redemption price equal to the principal amount thereof, plus accrued interest to the redemption date, without premium, in the event of termination of the Loan Agreement by the Borrower upon the occurrence of any of the following: (i) if the Project Facilities shall have been damaged or destroyed to such extent that in the reasonable judgment of the Borrower it is not practicable or desirable to rebuild, repair or restore the Project Facilities, or (ii) if any material part of the Project Facilities is condemned, or such use or control is taken by eminent domain, so as to render the Project Facilities unsatisfactory to the Borrower for continued operation. Mandatory Redemption Upon Determination of Taxability. The Series 2025 Bonds are subject to mandatory redemption in the event a Determination of Taxability shall be made with respect to such series of Series 2025 Bonds. In such event, each of the outstanding Series 2025 Bonds with respect to which a Determination of Taxability has been made shall be subject to mandatory redemption and shall be redeemed on a Business Day occurring within forty-five (45) days after notice to the Borrower of the Determination of Taxability. The Borrower shall cause notice of redemption pursuant to the Indenture to be given to the Holders of the Series 2025 Bonds affected, as more fully provided in Section 4.07(e) of the Loan Agreement, at a redemption price equal to par, plus accrued interest, plus a premium equal to three percent(3%)of the principal amount of the Series 2025 Bonds redeemed. A Determination of Taxability may not occur for a substantial period of time after interest first becomes includable in the gross income of owners of the Series 2025 Bonds. In such event, tax liability of Holders of the Series 2025 Bonds may occur in years for which interest was received on the Series 15 2025 Bonds and for which the relevant statute of limitations has not yet run, furthermore, owners of Series 2025 Bonds will not receive any additional interest,premium or other payment to compensate them for federal income taxes, interest on such taxes or penalties which may be assessed with respect to such interest other than the premium described above. See "TAX MATTERS" and "BONDHOLDERS' RISKS—Maintenance of Tax-Exempt Status"herein. Notice of Redemption The Trustee is required to cause notice of the call for any redemption to be mailed to the then owner of each Series 2025 Bond to be redeemed, by first class mail, not less than 30 days prior to the redemption date. If required by law, the Trustee shall publish any notice of redemption. Failure to mail or any defect in any such notice shall not affect the validity of any proceedings for the redemption of any Series 2025 Bond. Such notice of redemption may be conditional and may be canceled upon delivery by the Trustee to Bondholders of a notice of such cancellation mailed by first class mail to each registered Holder prior to the date set for redemption. In the case of an optional redemption,the notice of redemption may state (i)that it is conditioned upon the deposit of moneys, in an amount equal to the amount necessary to effect the redemption, with the Trustee no later than three (3) Business Days prior to the redemption date or (ii) that the Borrower retains the right to rescind such notice on or prior to three (3) Business Days prior to the scheduled redemption date (in either case, a "Conditional Redemption"), and such notice and optional redemption shall be of no effect if such monies are not so deposited or if the notice is rescinded as described in this paragraph. Any Conditional Redemption may be rescinded (in whole or in part) at any time prior to the third (3rd) Business Day prior to the redemption date if the Borrower delivers a Borrower Certificate to the Trustee instructing the Trustee to rescind the redemption notice. The Trustee shall give prompt notice of such rescission to the affected Bondholders. Any Series 2025 Bonds subject to Conditional Redemption where redemption has been rescinded shall remain Outstanding, and the rescission shall not constitute an Event of Default. Selection of Bonds to be Redeemed In the case of any optional partial redemption, the Series 2025 Bonds must be redeemed in integral multiples of principal amounts of$5,000, in the amounts and of the maturities designated by the Borrower and by lot or other random means within a maturity and each Series 2025 Bond having a principal amount greater than $5,000 being treated as if each portion equal to $5,000 was a separate Series 2025 Bond. Acceleration Upon an Event of Default relating to the Series 2025 Bonds under the Indenture, all Series 2025 Bonds are subject to acceleration and prepayment on any date selected by the Trustee at their principal amount,plus accrued interest. SECURITY FOR THE SERIES 2025 BONDS Limited Obligations; No Pledge of Taxing Authority The Series 2025 Bonds will be limited obligations of the Issuer and will not constitute or give rise to a pecuniary liability of the Issuer or the State of Minnesota or a charge against their general credit or taxing powers. No Bondholder will have the right to demand payment of the principal of, premium, if any, or interest on the Series 2025 Bonds out of any funds to be raised from taxation or from any sources 16 of revenue other than those expressly pledged to the payment of the Series 2025 Bonds pursuant to the Indenture. Parity with Series 2018 Bonds and Series 2021 Bonds Pursuant to the Indenture, the Series 2025 Bonds are being issued as Additional Bonds and will be secured by the Indenture and payable equally and ratably on a parity with the Series 2018 Bonds and the Series 2021 Bonds and, as described below,will be secured equally and ratably by the Mortgage. The Series 2018 Bonds,the Series 2021 Bonds, and the Series 2025 Bonds are sometimes referred to herein as the"Bonds". Assignment of Loan Agreement Under the Indenture, the Issuer has pledged its interest in the Loan Agreement (including the payments payable thereunder to the Issuer by the Borrower, but excluding certain rights to payment of fees, expenses and indemnification) to the Trustee to secure the Bonds. Payments under the Loan Agreement will be paid directly to the Trustee and will be sufficient, if paid promptly and in full, to pay all principal of, premium, if any, and interest on the Bonds as the same becomes due at maturity, upon redemption and prepayment, or otherwise. The Trustee is authorized to exercise the rights of the Issuer and enforce the obligations of the Borrower under the Loan Agreement. Mortgage Under the Mortgage, the Borrower has granted, and will grant with respect to the 2025 Addition, to the Trustee a first mortgage lien on and security interest in and an assignment of rents and leases in the Project Facilities to secure the payment of the principal of and interest on the Bonds. The Mortgage will be subject to certain Permitted Encumbrances,and will contain provisions permitting the partial release of Mortgaged Property, as described in the Mortgage. See APPENDIX E: "SUMMARY OF DOCUMENTS AND CERTAIN DEFINITIONS—THE MORTGAGE"attached hereto. Reserve Fund On the closing date for issuance and delivery of the Series 2025 Bonds, the Reserve Fund will be funded from Series 2025 Bond proceeds in an amount equal to $ , which, combined with amounts on deposit in the Reserve Fund, is the Reserve Requirement. The Reserve Fund may be used by the Trustee to pay principal of and interest on the Bonds in the event sums in the Bond Fund are insufficient for such purpose. The Borrower is required to restore amounts withdrawn from the Reserve Fund to the extent amounts therein fall below the Reserve Requirement but is not required to restore a deficiency in the Reserve Fund resulting from investment losses so long as the Reserve Fund is invested in Qualified Investments. Project Fund On the Closing Date, with respect to the Series 2025 Bonds, the Trustee shall deposit $ from proceeds of the Series 2025 Bonds into the Project Fund to finance the acquisition, construction and equipping of the 2025 Addition. On such Closing Date, the Trustee shall also deposit $ from proceeds of the Series 2025 Bonds into the Project Fund for the purpose of paying capitalized interest on the Series 2025 Bonds. The Trustee shall use money in the Project Fund solely to pay (a) costs of the completion of the 2025 Addition upon receipt of a requisition therefor from the Borrower or(b)interest accruing on the Series 2025 Bonds as provided in the Indenture. 17 Repair and Replacement Fund The Indenture establishes a Repair and Replacement Fund to be used to make capital improvements properly chargeable to the capital account of the Project Facilities upon requisition submitted by the Borrower to the Trustee as needed. Pursuant to the Loan Agreement, the Borrower currently transmits monthly to the Trustee an amount equal to $7,379 (1/12 of$350 per unit per year) for deposit into the Repair and Replacement Fund. Commencing October 15, 2028, the Borrower is required to increase the monthly deposits to an amount equal to $9,567 for deposit into the Repair and Replacement Fund until the amount held in that fund is $ . Upon any disbursement of funds from the Repair and Replacement Fund, except as otherwise provided in the Loan Agreement, the Borrower shall be required to replenish the amount so disbursed by making monthly deposits of one twelfth of the amount disbursed, commencing immediately, until the balance in the Repair and Replacement Fund equals $ Management of Project Facilities The Project Facilities are managed by PHS Management,LLC(the"Manager"), an affiliate of the Borrower. Pursuant to a Management Agreement, dated May 10, 2016, between the Borrower and the Manager, the Manager provides management services for the Project Facilities, including but not limited to finance and accounting, human resources, information systems, operating policies and supervision of on-site personnel. The Management Agreement's initial ten-year term expires on May 10, 2026.][Borrower to confirm that this has not been extended or otherwise modified. At the end of the initial term, the Management Agreement will automatically renew on the same terms and conditions for an additional five years, unless terminated by either the Borrower or the Manager upon ninety days' written notice. As compensation for its services, the Manager will receive management fees equal to five percent(5.00%) of total operating income(as defined in the management contract) for the management of the Project Facilities. Management fees are calculated monthly and are payable each month in arrears after the Manager delivers to the Borrower a monthly report showing the calculation of the management fees for the preceding month. Special Covenants Lease or Sale of Project Facilities. The Borrower may sell or lease all or any part of the Project Facilities to a Tax Exempt Organization or enter into an agreement for the management or use of the Project Facilities so long as (i) no such sale, lease or agreement shall be inconsistent with the provisions of the Loan Agreement, the Indenture, the Mortgage or Minnesota Statutes, Chapter 462C, as amended (the"Act"); (ii)the Borrower shall remain fully obligated under the Loan Agreement and the Mortgage as if such sale, lease or agreement had not been made; (iii) any purchaser shall assume all of the obligations of the Borrower under the Loan Agreement and the Mortgage; and (iv) the Trustee shall have been furnished with an opinion of Bond Counsel to the effect that interest on the Series 2025 Bonds will not be included in gross income for federal income tax purposes as a result thereof. Maintenance of Existence. The Borrower agrees that, so long as the Series 2025 Bonds are outstanding, it will maintain its existence as a nonprofit corporation under the laws of the State and a Tax Exempt Organization; will not dissolve or otherwise dispose of all or substantially all of its assets; and will not consolidate with or merge into another corporation or permit one or more other corporations to consolidate with or merge into it; provided, that the Borrower may, without violating the agreement referenced above, consolidate with or merge into another institution, or permit one or more other of such institutions to consolidate with or merge into it, or sell or otherwise transfer to another such institution all or substantially all of its assets as an entirety and thereafter dissolve upon satisfaction of the following conditions: (i) if the surviving, resulting or transferee institution, as the case may be, is other than the 18 Borrower, such surviving, resulting or transferee institution shall assume in writing all of the obligations of the Borrower herein, and shall be a governmental unit or a nonprofit corporation and a Tax Exempt Organization; (ii)the surviving,resulting or transferee institution,if other than the Borrower, shall restrict its operations in the manner provided in the Loan Agreement unless it has unrestricted net assets of at least$1,500,000 subsequent to such merger, consolidation, or transfer; and(iii)the Borrower shall furnish to the Trustee an opinion of Bond Counsel to the effect that such consolidation, merger or transfer shall have no adverse effect on the tax-exempt nature of the interest on the Series 2025 Bonds under Section 145 and related Sections of the Code. Transfer of Assets-General. The Borrower may not transfer its interest in any of its assets to any Person for consideration of less than fair market value except as permitted in the Loan Agreement, and except to the extent necessary or desirable in order to maintain or continue the status of the Borrower as a Tax Exempt Organization. Further, except as permitted in the Loan Agreement, no transfer of assets of the Borrower may be made to any Person unless (i) there is no continuing Event of Default under the Indenture and the Loan Agreement; (ii) the Borrower is in compliance with all of its covenants under the Loan Agreement; (iii) as of the end of the Fiscal Year immediately preceding such transfer, the Net Revenues Available for Debt Service of the Borrower for such Fiscal Year were not less than one hundred twenty percent (120%) of the maximum annual debt service and the Borrower had at least 60 Days Cash on Hand; and(iv) after the transfer the Current Ratio of the Borrower will be not less than 1.0. As long as no Event of Default has occurred and is continuing under the Loan Agreement, the Borrower may transfer cash. The Borrower may make mission benevolent donations consistent with its purpose as a Tax Exempt Organization so long as such donations will not affect the Borrower's ability to perform under the Loan Agreement. Restricted Operations. The Borrower has agreed in the Loan Agreement, except as set forth above under the heading "Maintenance of Existence," to (i) maintain books and records separate from those of any affiliate and any constituent party of the Borrower; (ii) maintain adequate capital for the normal obligations reasonably foreseeable in a business of its size and character and in light of its contemplated business operations; (iii) not commingle the funds and other assets of the Borrower with those of any affiliate, any constituent party of the Borrower or any other person; (iv)restrict its operations to the Project Facilities and any related independent living, assisted living, memory care and licensed skilled nursing facilities which may be constructed on land adjacent to the Project Facilities, and it will not undertake business activities other than on the [Project Premises][Where is this term defined?] and any such adjacent property; and(v)not guarantee indebtedness or obligations of any Person. Rate and Liquidity Covenants. The Borrower will prescribe and charge such rents, fees and other charges relating to its properties and will restrict operating and maintenance expenses relating to its properties as is necessary to achieve a one hundred and twenty percent (120%) Debt Coverage Ratio for the Project Facilities calculated on: i) the Principal and Interest Requirements on the Series 2018 Bonds (excluding the final year of maturity) as commenced with the Fiscal Year ended September 30,2020; ii) the Principal and Interest Requirements on the Series 2021 Bonds (excluding the final year of maturity) and on the Series 2018 Bonds (excluding the final year of maturity) commencing with the Fiscal Year ending September 30, 2024; and iii) the Principal and Interest Requirements on the Bonds(excluding the final year of maturity) commencing with the Fiscal Year ending September 30,2028. 19 The Debt Coverage Ratio will be based on the audited financial statements of Presbyterian Homes and Services, with consolidating financial statements of the Borrower, for the same twelve (12) month period. On or before the one hundred twentieth (120tt`) day after the end of each such Fiscal Year (the "Report Date"), the Borrower will submit to the Trustee a report evidencing its compliance or noncompliance with the one hundred and twenty percent (120%) Debt Coverage Ratio for the Project Facilities based on the audited financial statements of Presbyterian Homes and Services, with consolidating financial statements of the Borrower, for the same twelve(12)month period. The Borrower shall maintain at the end of each Fiscal Year, continuing with the Fiscal Year ending September 30, 2025, at least 60 Days Cash on Hand excluding the amounts deposited and held by the Trustee in the Bond Fund,the Project Fund,the Reserve Fund and the Repair and Replacement Fund. If the Borrower fails to achieve the one hundred and twenty percent(120%)Debt Coverage Ratio or the 60 Days Cash on Hand, then the Borrower shall employ, as soon as practicable after the Report Date, an Independent Management Consultant to submit a written report and recommendations with respect to the rents, fees, rates and other charges relating to the Project Facilities and with respect to improvements or changes in the operation and management of the Project Facilities. A copy of such report shall be submitted to the Trustee as soon as practicable but in no event later than ninety (90) days after the Report Date. The Borrower shall revise or cause to be revised such rents, fees and other charges in conformity with any recommendations of the Independent Management Consultant and shall otherwise follow the recommendation of the Independent Management Consultant to the extent that the Borrower believes the recommendations to be reasonable and to the extent that such recommendations are consistent with the Borrower's status as a Tax Exempt Organization, or as otherwise permitted by law. So long as the Borrower is otherwise in full compliance with its obligations under the Loan Agreement, including following,to the fullest extent practicable,the recommendations of the Independent Management Consultant, it shall not constitute an Event of Default that the Borrower's Debt Coverage Ratio is less than 120% or that the Borrower's Days Cash on Hand is less than 60; provided, however, it shall constitute an Event of Default if the Debt Coverage Ratio is less than 100%for such annual period. For purposes of this covenant, Debt Coverage Ratio means Net Revenues Available for Debt Service of the Borrower for a Fiscal Year divided by the Principal and Interest Requirements for such Fiscal Year based on the audited financial statements of Presbyterian Homes and Services, with consolidating financial statements of the Borrower, for the same twelve (12) month period, and the Trustee's fees and the rebate analyst fees for such Fiscal Year. For purposes of this covenant, Independent Management Consultant means any nationally or regionally recognized firm of public accountants or health care specialists possessing management consulting experience with respect to independent and assisted living facilities, such as the Project Facilities,which is independent and approved by a majority of the Bondholders. Additional Long-Term Debt and Additional Bonds Under certain circumstances, the Borrower may incur additional Long-Term Debt. See APPENDIX E: "SUMMARY OF DOCUMENTS AND CERTAIN DEFINITIONS - THE LOAN AGREEMENT — Additional Indebtedness" attached hereto. Under certain circumstances, Additional Bonds are permitted to be issued which may be secured by the Indenture (and funds held pursuant thereto) and the Mortgage on an equal and pro rata basis with the Bonds. See APPENDIX E: "SUMMARY OF DOCUMENTS AND CERTAIN DEFINITIONS — THE INDENTURE — Additional Bonds"attached hereto. 20 Defeasance Upon certain terms and conditions specified in the Indenture, the Series 2025 Bonds or portions thereof will be deemed to be paid and the security provided in the Indenture,the Loan Agreement and the Mortgage may be discharged prior to maturity or redemption of the Series 2025 Bonds upon the provision for the payment of such Series 2025 Bonds. In that case, the Series 2025 Bonds will be secured solely by the cash and securities deposited with the Trustee for such purpose. See APPENDIX E: —"SUMMARY OF DOCUMENTS AND CERTAIN DEFINITIONS" attached hereto under the subheading "THE INDENTURE—Discharge of Lien." DEBT SERVICE REQUIREMENTS FOR THE BONDS The following table sets forth the amounts required each year (ending September 30) to be paid with respect to the Series 2018 Bonds, the Series 2021 Bonds, and the Series 2025 Bonds, assuming no prepayment other than for mandatory sinking fund redemptions. [TO BE UPDATED] THE ISSUER The Issuer is a municipal corporation and political subdivision duly organized and existing under the laws of the State of Minnesota. The Issuer is authorized pursuant to the provisions of the Act to engage in certain activities related to the provision of decent, safe and sanitary housing units in the Issuer. Issuance of the Series 2025 Bonds was approved by a resolution adopted by the City Council of the Issuer on April 10,2025. The Issuer will have no responsibility with respect to the management and operation of the Project Facilities, the servicing of the Loan or the collection, transfer or payment of any monies derived therefrom. Neither the Issuer nor its independent contractors has furnished, reviewed, investigated or verified the information contained in this Official Statement other than the information contained in this section and the information contained under the heading "ABSENCE OF MATERIAL LITIGATION — The Issuer." THE BORROWER The Borrower is a Minnesota nonprofit corporation that was formed exclusively for the purpose of undertaking the Project Facilities and owning and causing to be operated the Project Facilities. The Borrower currently has no assets other than the Project Facilities and expects that its interest in the Project Facilities and revenues therefrom will be its only assets for the foreseeable future. The Borrower anticipates that the only resource available to provide for payment of the Series 2025 Bonds will be the interest of the Borrower in the Project Facilities. The Borrower has a mailing address of: 2845 Hamline Avenue North, Roseville, MN 55113. Its general telephone number is: 651-631-6000. Questions with respect to the Project Facilities and the offering of the Series 2025 Bonds may be directed to and related information may be requested from: Mr. Mark Meyer, Chief Financial Officer. 21 THE PROJECT FACILITIES General The Series 2025 Bonds are being issued to finance the acquisition, construction, improvement and equipping of a 75-unit addition of independent living units, with an address of 15791 Cobblestone Lake Parkway S. in the City of Apple Valley, Minnesota (the "2025 Addition"), to the Borrower's 253- unit senior living campus comprised of 175 independent living units, 58 assisted living units, and 20 memory care units, located at 5400 157th Street West in the City of Apple Valley, MN (collectively, the "Original Facility" and together with the 2025 Addition, the "Project Facilities"). For more information with respect to the Project Facilities, see APPENDIX A attached hereto. For information with respect to the anticipated sources and application of funds with respect to the financing of the Project Facilities, see "ESTIMATED SOURCES AND USES OF FUNDS"herein. ESTIMATED SOURCES AND USES OF FUNDS* Following are the approximate expected sources and uses of funds for the construction of the 2025 Addition: SOURCES OF FUNDS Par Amount of Series 2025 Bonds $ [29,100,000] Equity Contribution Estimated Investment Earnings on Indenture Funds TOTAL SOURCES $ USES OF FUNDS Deposit to Project Fund Construction of 2025 Addition $ Capitalized Interest Deposit to Bond Fund Deposit to Reserve Fund Bond Issuance Costs&Real Estate Costs(1) TOTAL USES $ (1) Includes Underwriter's compensation,legal fees,printing costs and other similar costs. TAX MATTERS Tax Exemption In the opinion of Taft Stettinius & Hollister LLP, Minneapolis, Minnesota, Bond Counsel, based upon an analysis of existing federal and Minnesota laws, regulations, rulings and decisions, in effect on the date of delivery of the Series 2025 Bonds, the interest on the Series 2025 Bonds is excludable from gross income for federal income tax purposes and is excludable, to the same extent, from taxable net income of individuals, estates or trusts for Minnesota income tax purposes. However, interest on the Series 2025 Bonds will be included in the "adjusted financial statement income" of certain corporations that are subject to the alternative minimum tax under Section 55 of the Internal Revenue Code of 1986, as 22 amended (the "Code"). Interest on the Series 2025 Bonds is includable in the taxable income of corporations and financial institutions for purposes of the Minnesota franchise tax. Interest on the Series 2025 Bonds is not an item of tax preference for purposes of federal and Minnesota alternative minimum taxes. The Code establishes certain requirements (the "Federal Tax Requirements") that must be met subsequent to the issuance of the Series 2025 Bonds in order that, for federal income tax purposes, interest on the Series 2025 Bonds not be included in gross income pursuant to Section 103 of the Code. The Federal Tax Requirements include,but are not limited to, requirements relating to the expenditure of proceeds of the Series 2025 Bonds, requirements relating to the operation of the Project Facilities including compliance with income restrictions, restrictions on the investment of proceeds of the Series 2025 Bonds prior to expenditure and the requirement that certain earnings on the "gross proceeds" of the Series 2025 Bonds be paid to the federal government. Noncompliance with the Federal Tax Requirements may cause interest on the Series 2025 Bonds to become subject to federal and Minnesota income taxation retroactive to their date of issue irrespective of the date on which such noncompliance occurs or is ascertained. In expressing its opinion, Bond Counsel will assume compliance by the Borrower with the tax covenants contained in the Loan Agreement and the Indenture. Other Tax Considerations Interest on the Series 2025 Bonds is includable in the calculation of modified adjusted gross income in determining whether Social Security or railroad retirement payments are to be included in taxable income of individuals. Under the Code, certain financial institutions, such as banks and savings and loan associations, are not allowed to deduct any portion of the interest expense allocable to the acquisition or carrying of the Series 2025 Bonds, because the Series 2025 Bonds are not "qualified tax-exempt obligations" within the meaning of Section 265(b)(3) of the Code. Under the Code, the deduction available to property and casualty insurance companies for losses incurred would be reduced by a percentage of such insurance company's tax-exempt interest from the Series 2025 Bonds. Interest on the Series 2025 Bonds may also be subjected to federal taxation in connection with the branch profits tax applicable to foreign corporations. Passive investment income, including interest on the Series 2025 Bonds, may be subject to federal taxation under Section 1375 of the Code for S corporations that have Subchapter C earnings and profits at the close of the taxable year if a certain percentage of the gross receipts of such S Corporation consists of passive investment income. THE FOREGOING IS NOT INTENDED TO BE AN EXHAUSTIVE DISCUSSION OF COLLATERAL TAX CONSEQUENCES ARISING FROM RECEIPT OF INTEREST ON THE SERIES 2025 BONDS. PROSPECTIVE PURCHASERS OR BONDHOLDERS SHOULD CONSULT THEIR TAX ADVISORS WITH RESPECT TO COLLATERAL TAX CONSEQUENCES, INCLUDING, WITHOUT LIMITATION, THE DETERMINATION OF GAIN OR LOSS ON THE SALE OF A SERIES 2025 BOND, THE CALCULATIONS OF ALTERNATIVE MINIMUM TAX LIABILITY, THE INCLUSION OF SOCIAL SECURITY OR OTHER RETIREMENT PAYMENTS IN TAXABLE INCOME, THE DISALLOWANCE OF DEDUCTIONS FOR CERTAIN EXPENSES ATTRIBUTABLE TO THE SERIES 2025 BONDS AND STATE AND LOCAL TAX RULES. 23 [Original Issue Premium The Series 2025 Bonds maturing on September 1 in the years and have been sold to the public at an amount in excess of their stated redemption price at maturity. Such excess of the purchase price of a Series 2025 Bond over its stated redemption price at maturity constitutes a premium with respect to such Series 2025 Bonds. A purchaser of such Series 2025 Bonds must amortize the premium over the term of such Series 2025 Bond using constant yield principles,based on the purchaser's yield to maturity. As premium is amortized, the basis in the Series 2025 Bond is reduced by a corresponding amount, resulting in an increase in the gain (or decrease in the loss) to be recognized for federal income tax purposes upon a sale or other disposition of such Series 2025 Bond prior to its maturity. Even though the purchaser's basis is reduced, no federal income tax deduction is allowed. Purchasers of any Series 2025 Bonds at a premium, whether at the time of initial issuance or subsequent thereto, should consult with their own tax advisors with respect to the determination and treatment of premium for federal income tax purposes and with respect to state and local tax consequences of owning such Series 2025 Bonds. Original Issue Discount The Series 2025 Bonds maturing on September 1 in the years and (the "Discount Bonds"), are being sold at a discount from the principal amount payable on such Discount Bonds at maturity. The difference between the price at which a substantial amount of the Discount Bonds of a given maturity is first sold to the public (the "Issue Price") and the principal amount payable at maturity constitutes "original issue discount" under the Code. The amount of original issue discount that accrues to a holder of a Discount Bond under section 1288 of the Code is excluded from federal gross income to the same extent that stated interest on such Discount Bond would be so excluded. The amount of the original issue discount that accrues with respect to a Discount Bond under section 1288 is added to the owner's federal tax basis in determining gain or loss upon disposition of such Discount Bond(whether by sale, exchange,redemption or payment at maturity). Interest in the form of original issue discount accrues under section 1288 pursuant to a constant yield method that reflects semiannual compounding on dates that are determined by reference to the maturity date of the Discount Bond. The amount of original issue discount that accrues for any particular semiannual accrual period generally is equal to the excess of(i)the product of(a) one-half of the yield on such Bonds (adjusted as necessary for an initial short period) and (b) the adjusted issue price of such Bonds, over (ii) the amount of stated interest actually payable. For purposes of the preceding sentence, the adjusted issue price is determined by adding to the Issue Price for such Bonds the original issue discount that is treated as having accrued during all prior semiannual accrual periods. If a Discount Bond is sold or otherwise disposed of between semiannual compounding dates, then the original issue discount that would have accrued for that semiannual accrual period for federal income tax purposes is allocated ratably to the days in such accrual period. If a Discount Bond is purchased for a cost that exceeds the sum of the Issue Price plus accrued interest and accrued original issue discount,the amount of original issue discount that is deemed to accrue thereafter to the purchaser is reduced by an amount that reflects amortization of such excess over the remaining term of such Bond. No opinion is expressed as to state and local income tax treatment of original issue discount. It is possible under certain state and local income tax laws that original issue discount on a Discount Bond may be taxable in the year of accrual,and may be deemed to accrue differently than under federal law. 24 Holders of Discount Bonds should consult their tax advisors with respect to computation and accrual of original issue discount and with respect to the state and local tax consequences of owning Discount Bonds.] UNDERWRITING Piper Sandler & Co. (the "Underwriter") has agreed to purchase the Series 2025 Bonds from the Issuer at a price equal to $ (par less Underwriter's discount of$ [,plus/less net original issue premium/discount of$ ])pursuant to a Bond Purchase Agreement entered into by and between the Issuer and the Underwriter as approved by the Borrower (the "Bond Purchase Agreement"). The Bond Purchase Agreement provides that the Underwriter will purchase all of the Series 2025 Bonds if they are issued, the obligation to make such purchase being subject to certain terms and conditions set forth in the Bond Purchase Agreement, the approval of certain legal matters by counsel, and other information. The Underwriter intends to offer the Series 2025 Bonds to the public initially at the offering price shown on the cover page hereof, which may subsequently change without requirement of prior notice. The Underwriter reserves the right to join with other dealers and underwriters in offering the Series 2025 Bonds to the public. The Underwriter may offer and sell the Series 2025 Bonds to dealers at prices lower than the public offering prices. The Borrower has agreed to indemnify the Issuer and the Underwriter against certain liabilities, including liabilities under federal and state securities laws. ENFORCEABILITY OF OBLIGATIONS On the date for delivery of the Series 2025 Bonds to the Underwriter, Taft Stettinius & Hollister LLP, Bond Counsel, shall deliver its opinion, dated the date thereof,that the Series 2025 Bonds,the Loan Agreement and the Indenture are valid and legally binding on the Issuer, enforceable against the Issuer in accordance with their respective terms. The general counsel to Presbyterian Homes and Services, as counsel to the Borrower, will deliver her opinion that the Loan Agreement, the Mortgage, the Continuing Disclosure Agreement and the Bond Purchase Agreement are valid and legally binding agreements of the Borrower. The foregoing opinions will be generally qualified to the extent that the enforceability of the respective instruments may be limited by laws, decisions and equitable principles affecting remedies and by bankruptcy or insolvency or other laws, decisions and equitable principles affecting creditors' rights generally. While the Series 2025 Bonds are secured or payable as described herein, the practical realization of payment from any such security will depend upon the exercise of various remedies specified in the respective instruments. These and other remedies are dependent in many respects upon judicial action, which is subject to discretion and delay. Accordingly the remedies specified in the above documents may not be readily available or may be limited. AUDITED FINANCIAL STATEMENTS The Borrower is a subordinate affiliate of Presbyterian Homes and Services and is not separately audited. The most recent audited consolidated financial statements of Presbyterian Homes and Services and its affiliates, attached as APPENDIX D to this Official Statement, have been audited by CliftonLarsonAllen LLP, Certified Public Accountants, as set forth in their report dated _, 202_. None of the affiliates of the Borrower are obligated with respect to the Series 2025 Bonds. The consolidating schedules included in the attached financial statements contain balance sheet and operating information specific to the Borrower. Such balance sheet information is found on pages and of Appendix D, and such operating information is found on page_of APPENDIX D. 25 APPROVAL OF LEGAL PROCEEDINGS Legal matters incident to the offering of the Series 2025 Bonds and with regard to the exclusion from gross income of interest on the Series 2025 Bonds under existing laws are subject to the approving legal opinion of Taft Stettinius & Hollister LLP, Minneapolis, Minnesota, as Bond Counsel. The Borrower has been represented in the offering by the general counsel to Presbyterian Homes and Services and Vantage Law Group , Minneapolis, Minnesota, as to real estate matters. The Underwriter is being represented in this transaction by Frost Brown Todd LLP, Charleston,West Virginia. ABSENCE OF MATERIAL LITIGATION The Issuer There is not now pending or, to the knowledge of the Issuer, threatened any litigation against the Issuer restraining or enjoining the issuance or delivery of the Series 2025 Bonds or questioning or affecting the validity of the Series 2025 Bonds or the proceedings or authority under which the Series 2025 Bonds are to be issued. There is no litigation pending or, to its knowledge, threatened, against the Issuer which in any manner questions the right of the Issuer to enter into the Indenture or the Loan Agreement or to secure the Series 2025 Bonds in the manner provided in the Indenture and the Act. The Borrower The Borrower has advised that there is no litigation pending or, to the knowledge of the Borrower, threatened against the Borrower or its property which if decided adversely to the Borrower, would individually or in the aggregate, have a material adverse effect upon the (a) Borrower or its business or properties, or(b)the validity or enforceability of the Series 2025 Bonds,the Loan Agreement, the Mortgage, the Bond Purchase Agreement, the Continuing Disclosure Agreement or the other documents delivered pursuant thereto, as appropriate,or the performance by the Borrower thereunder. RELATIONSHIPS AMONG THE PARTIES In connection with the issuance of the Series 2025 Bonds, the Issuer, the Underwriter, and the Borrower are being represented by the attorneys or law firms identified above under the heading "APPROVAL OF LEGAL PROCEEDINGS." In other transactions not related to the Series 2025 Bonds each of these attorneys or law firms may have acted as Bond Counsel or represented the Issuer, the Underwriter,the Borrower, or their respective affiliates, in capacities different from those described under "APPROVAL OF LEGAL PROCEEDINGS," and there will be no limitations imposed as a result of the issuance of the Series 2025 Bonds on the ability of any of these firms or attorneys to act as Bond Counsel or represent any of these parties in any future transactions, or to represent any person or firm who may purchase a limited partnership interest in the Borrower. Furthermore, the Borrower, the Underwriter, and their respective affiliates are not limited in engaging in future business transactions with each other. Potential purchasers of the Series 2025 Bonds should not assume that the Issuer, the Underwriter, the Borrower, or their respective counsel or Bond Counsel have not previously engaged in, or will not after the issuance of the Series 2025 Bonds engage in, other transactions with each other or with any affiliates of any of them, and no assurance can be given that there are or will be no past or future relationships or transactions between or among any of these parties or these attorneys or law firms. CONTINUING DISCLOSURE Securities and Exchange Commission Rule 15c2-12, promulgated under the Securities Exchange Act of 1934, imposes continuing disclosure obligations on the issuers of(or certain other obligors with 26 respect to) certain state and municipal securities to permit participating underwriters to offer and sell the issuers' securities. Pursuant to Rule 15c2-12(b)(5)(i), the Borrower will enter into a Continuing Disclosure Agreement with UMB Bank,n.a., as Dissemination Agent, for the benefit of the Bondholders, whereby the Borrower will agree to provide annual reports, quarterly reports and event notices as described in the Continuing Disclosure Agreement. The undertaking to provide continuing disclosure is in addition to, and does not replace, notices required to be given to Bondholders under the Loan Agreement and the Indenture. Failure to comply with the terms of the Continuing Disclosure Agreement will not result in an "Event of Default" under the Indenture or the Loan Agreement. The Dissemination Agent has no obligation to verify or investigate any information disclosed pursuant to the Continuing Disclosure Agreement or to make disclosures about the Series 2025 Bonds, the Borrower, the Project Facilities or any other matter except as expressly provided in the Continuing Disclosure Agreement. See APPENDIX G: "FORM OF CONTINUING DISCLOSURE AGREEMENT"attached hereto. [PRIOR COMPLIANCE TO BE UPDATED] MISCELLANEOUS The summaries set forth in the Appendices hereto and in the foregoing document do not purport to be comprehensive or definitive and all references to the documents summarized are qualified in their entirety by reference to each such document. All references to the Series 2025 Bonds are qualified in their entirety by reference to the forms thereof and the information with respect thereto included in the aforesaid documents. Copies of these documents are available for inspection during the period of the offering at the office of the Underwriter in Minneapolis, Minnesota, and thereafter at the corporate trust office of the Trustee in St. Louis, Missouri. The Issuer has not participated in the preparation of this Official Statement and has not reviewed or approved any information or statements contained in this Official Statement or the appendices hereto and assumes no responsibilities for the sufficiency, completeness or accuracy of the same. The Borrower and the Issuer have authorized the use and distribution of this Official Statement, although the Issuer has not reviewed or approved any matters herein, other than the sections entitled "THE ISSUER" and "ABSENCE OF MATERIAL LITIGATION — The Issuer," the Issuer assumes no responsibility for the accuracy or completeness of the information herein. The Borrower has approved the information contained in this Official Statement. 27 APPENDIX A THE BORROWER AND THE PROJECT APPENDIX B FINANCIAL FORECAST APPENDIX C UNAUDITED FINANCIAL STATEMENTS OF THE BORROWER APPENDIX D CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF PHS APPENDIX E SUMMARY OF DOCUMENTS AND CERTAIN DEFINITIONS APPENDIX F FORM OF BOND COUNSEL OPINION APPENDIX G FORM OF CONTINUING DISCLOSURE AGREEMENT G-1 • ITEM: 5.C. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Regular Agenda Description: Adopt Resolution Approving Conditional Use Permit for 86 ft. Tall Wireless Communications Monopole at Bethel Assemblies of God Church, 14201 Cedar Avenue Staff Contact: Department/ Division: Sydnee Stroeing, Associate Planner Community Development Department Applicant: Project Number: Buell Consulting, on behalf of Cellco Partnership PC25-02-C Applicant Date: 2/3/2025 60 Days: 4/4/2025 120 Days: 6/3/2025 ACTION REQUESTED: Adopt a resolution approving a Conditional Use Permit for an 86-foot-tall wireless communications tower at Bethel Assemblies of God Church, located at 14201 Cedar Ave. SUMMARY: Buell Consulting, on behalf of Cellco Partnership (d/b/a Verizon Wireless), request consideration of a conditional use permit (CUP) to construct an 86' tall wireless communications tower (cell tower) at 14201 Cedar Ave. The proposed location of the tower is in the south end of the parcel, adjacent to 143rd St W. The tower is requested to enhance the network coverage and capacity for wireless communication in the surrounding area. The construction of the cell tower will include an equipment pad and generator. The tower and equipment will be located within a 25' x 30' area with a 6' fence around the perimeter. Per Section 155.385 (Towers and Antennas Site Design and Maintenance) of the City Code, the construction of a cell tower must adhere to multiple performance standards. The petitioner has provided a letter demonstrating compliance with all applicable zoning requirements. The City retains the authority to impose reasonable conditions to mitigate any adverse impacts associated with the CUP. A resolution outlining these conditions is attached. A public hearing for the CUP request was held at the March 5, 2025, Planning Commission meeting. Responses to public comments and questions were provided at the March 19, 2025, Planning Commission meeting and are also included in this staff report. The Planning Commission unanimously voted (6-0 vote) to recommend approval of the CUP subject to conditions 1 through 15 as listed in the resolution. Staff has continued to receive comments related to the CUP request. Additional public comments that have been received are included as an attachment. BACKGROUND: A CUP for a similar tower at this property was approved in 2017. The tower was never constructed, and the approved CUP has lapsed. The original CUP approved a tower located within a large parking lot curb island near the church buildings. The petitioner is proposing a new site to construct the tower on the same property. Zoning: The property is zoned "P" (Institutional). A wireless communications tower is a conditional use in the P zoning district, subject to a number of performance standards as required in section 155.385 (Towers and Antennas Site Design and Maintenance) of the City Code. The petitioner submitted a letter outlining how the cell tower complies with the requirements of the zoning code. The City may place reasonable conditions on a conditional use permit to mitigate any adverse impacts associated with the use. Site Plan: The site plan shows the location of the 86' tall cell tower (with a 4' lightening rod) and equipment pad in a wooded area at the south end of the existing parcel, adjacent to 143rd St W. The tower and equipment will be within a 25' x 30' area and would be enclosed by a 6' tall fence. The mechanical ground equipment and tower base will be required to be screened per City Code. The fence material will need to be updated and reviewed prior to issuance of a building permit. Access to the tower and associated equipment is shown to be via a 12' wide path off 143rd St W. The driveway to the tower will be required to be paved per City Code. Additionally, the Assistant City Engineer's memo provides a condition that a sidewalk shall be installed from the existing driveway to the east of the proposed access to the west property line. The City utilizes its authority under ordinance requirements and guiding plan documents to require sidewalk gaps be completed by private development as development (and redevelopment) work occurs where current gaps exist. The tower will be designed with an engineered "breakpoint" technology which will ensure that if the tower fails and collapses, it will fall upon itself. The setbacks for a tower are based on the breakpoint height. With the breakpoint, the minimum setback from property lines is 64.5'. The site plan shows the proposed tower 95' from the nearest property line. All setbacks to property lines are met. There is also a setback requirement to structures on neighboring properties. The minimum setback for the tower from a structure on a neighboring property is 86' (due to the engineered breakpoint). The nearest structure on a neighboring property is 153' from the proposed tower. All structure setbacks are also met. Grading: No grading plan has been submitted at this time. Minimal grading is expected for the installation of the tower and associated equipment. Final review and approval of a grading plan by the City Engineer will be required. Elevations: The antenna array proposed at this location is designed so that the antennas are flush-mounted to the pole and the ancillary equipment is placed within the ground equipment area to give a sleeker appearance. The ground equipment will be required to be screened with a solid fence and landscaping. The petitioner has submitted renderings of the proposed tower (attached). Clause 155.385 (B)(8) of City Code states that "All towers and their antennas shall utilize building materials, colors, textures, screening and landscaping that effectively blend the tower facilities within the surrounding natural setting and built environment to the greatest extent possible as determined by the City. "The submitted materials show the tower being painted a color to match the existing church building. The proposed tower location is over 300' from any existing church building on the site. Staff believes there should be further review of the proposed tower color as there may be a more suitable option that effectively blends the tower facilities in with the surrounding wooded area. Landscape Plan: A landscape plan will be required at building permit review. Additional year-round landscaping will be required adjacent to 143rd St W to assist in screening the ground equipment pad from the roadway. The proposed tower location is heavily wooded, and the existing trees will be utilized to screen from adjacent residential properties. The property owner will be required to maintain existing trees that provide screening of the tower. If it is found that the existing trees do not provide enough adequate screening, it will be required to provide additional screening. Public Hearing Comments: 1. Why was the 2017 tower never constructed? What was the previous tower height and color? Why is a new site proposed? Staff response: The previous tower did not receive issuance of a building permit, and the CUP was not utilized within one year of approval as required in clause 155.399(H), therefore the 2017 CUP lapsed. The previous tower plans show a total height of 84' and painted a yellow color that matched the church building. Applicant response: The original location was agreed to by the previous property owner, Mount Olivet Church. The new location is to accommodate Bethel Rock's future development plans. 2. What other sites were considered for this tower? Are there any other locations on the Bethel Church property where the proposed tower could be located? Staff response: Per clause 155.385(A) of City Code, there are co-location requirements for towers. Further, a proposal for a new tower must provide reasoning as to why the communication equipment cannot be accommodated on an existing or approved tower or building within one-half mile radius of the proposed tower. After further review, there is one tower within the one-half mile of the proposed Bethel Church tower site. It is located at Apple Valley High School (AVHS). The City reviews the project and site based on what has been proposed by the petitioner. Applicant response: There are no existing towers or buildings of sufficient height within the 0.5-mile colocation exclusion radius. The alternate location within the 0.5- mile radius (AVHS) was analyzed; the existing antenna centerline height of this (AVHS) tower will not address the height and identified needs for this proposed project. Subsequently, there are no feasible alternatives to consider. Bethel Church has development plans that restrict the parking lot. Other areas on-site are too heavily wooded, and the proposed site is setback compliant. 3. How many existing towers are there in Apple Valley? Staff response: Based on previous land use applications and City records, there are 7 existing towers. This does not include antennas attached to buildings. 4. General comments and questions on RF (radio frequency) emissions. Staff response: It is not within the City's purview to determine or monitor RF emissions and it is not an adopted performance standard in the City Code -- this is regulated by the Federal Communications Commission (FCC). The City may not deny a communications tower CUP based on concerns of RF emissions. Applicant response: The FCC regulates emissions based on Effective Radiated Power (ERP). FCC guidelines are based on recoijujiendations from other federal health and safety agencies. The ERP of this tower is within the FCC mandated guidelines. There is not a federal requirement to monitor emissions over time. Please see the applicant presentation attachment below. 5. Comment on prohibiting towers near schools. Staff response: In Apple Valley, school properties are generally zoned as "P" (Institutional). The Institutional zone allows for towers as a conditional use. There are existing towers that are near schools, as well as located on school properties. The City cannot prohibit the location of a proposed tower in a zoning district where it is currently allowed as a conditional use. 6. Concern with property values when adjacent to a tower. Staff response: Property values are determined by a complex set of variables that are difficult to attribute to a single adjacent land use. Instead, property values are impacted by overall City development patterns. There has been no documentation provided about a decrease in property value due to being adjacent to a cell tower. 7. How long will construction of the tower last? What streets will be used for construction of the tower? How many trees will be removed due to construction of the tower? Staff response: Staff does not have concerns with the proposed construction of the tower. The Natural Resources depaitiiient will review the required tree preservation concept as part of a Natural Resources Management Permit (NRMP). Additionally, a building permit is required prior to construction. Conditions of the CUP resolution would need to be met prior to issuance of a building permit. Applicant response: Construction access will come from 143rd St W, except for underground electric, which is installed from a transformer to the north. Construction is phased including civil work, tower staking, antenna installation, and utility installation. In total, the process will be approximately 6 weeks. One, 24" tree and brush will be removed due to construction of the tower. 8. Was Magellan Pipeline contacted for the tower site? Staff response: The submitted plans show the tower and equipment pad outside of the pipeline easement. Applicant response: No, as shown on the land survey, the lease premises and access are not within the pipeline easement. Furthermore, existing gas lines are located on the south side of 143rd St W. 9. What is the City's authority when reviewing CUPs? Staff response: The City exercises a quasi-judicial role when reviewing a request for a CUP, meaning that it is reviewing the request based on requirements that are currently adopted in City Code. The performance standards related to a CUP for a communications tower are set out in section 155.385 of City Code. If the applicant provides plans and documentation that meet the performance standards and requirements set in City Code, the applicant is entitled to the CUP. The City may place reasonable conditions that are related to the adopted performance standards on a conditional use to mitigate adverse impacts associated with the use. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Memo Memo Location Map Zoning Map Applicant Letter Plan Set Survey Applicant Letter Applicant Letter Public Hearing Comments Presentation Presentation CITY OF APPLE VALLEY RESOLUTION NO. 2025 - A RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR 86' TALL WIRELESS COMMUNICATIONS MONOPOLE IN"P"(INSTITUTIONAL) ZONE AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances, zoning regulations to control land uses throughout the City; and WHEREAS, said regulations provide that wireless communication towers may be allowed within a"P"(Institutional)zoning district and in accordance with specific performance standards, as a conditional use; and WHEREAS, approval of a Conditional Use Permit for the installation of a wireless communications monopole tower has been requested by Buell Consulting, Inc., on behalf of Cellco Partnership, and the property owner, Bethel Assemblies of God Church, on property legally described as Lot 1, Block 1, Mount Olivet Second Addition; and WHEREAS, on March 5, 2025, a public hearing before the Apple Valley Planning Commission was held for the review of the Conditional Use Permit request; and WHEREAS, on March 19, 2025, the Apple Valley Planning Commission recommended approval of the Conditional Use Permit request subject to certain conditions; and WHEREAS, the Apple Valley City Council approved a Conditional Use Permit for a wireless communications monopole tower on the Property on January 12, 2017, as memorialized in Resolution No. 2017-11 and recorded as Document No. 772669 ("2017 CUP"); and WHEREAS, no wireless communications monopole tower was installed on the Property pursuant to the 2017 CUP and accordingly,the 2017 CUP has since lapsed and is no longer valid. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that a Conditional Use Permit for a wireless communications monopole tower on property legally described as Lot 1, Block 1, Mount Olivet Second Addition is approved subject to compliance with the City Code and the following conditions: 1. The construction and operation of the wireless communications monopole tower shall be in conformance with the Site Plan (Sheet A-1) dated January 13, 2025, and the Enlarged Site Plan(Sheet A-2)dated January 13, 2025. 2. The antennas shall be flush-mounted to the monopole in accordance with the North Elevation Plan(Sheet T-1) dated January 13, 2025. c:\program files 1(x86)\neevia.com\docconverterpro\temp\nvdc\c3c7235d-0685-47a4- 8c8a-baf521801e7b\apple valley.26743.1.betheltower cup_final_draft resolution.docx 3. A building permit and electrical permit shall be obtained from the Building Inspections Department prior to any construction on the site. 4. Tower construction, maintenance, and operation shall comply with the communications tower requirements set forth in the City code, Section 155.385. 5. A qualified and licensed professional engineer shall submit certified construction plans which are in conformance with the following: the latest structural standards; acceptable engineering methods and practices and the National Electrical code. 6. The telecommunication service applicant shall provide verification of written final authorization/agreement with the landowner for the placement of the tower on the property prior to issuance of the building permit. 7. Subject to all conditions noted in the City Engineer's memo dated February 27,2025 and revised on April 3,2025. 8. Landscaping that provides year-round screening shall be installed adjacent to 143rd St W. A landscaping plan shall be submitted for review and approval prior to the issuance of a building permit. 9. The property owner shall maintain the existing trees surrounding the tower and equipment pad area that serve as screening. If these trees are determined to be insufficient in screening the tower area, additional screening measures may be required. 10. A tree preservation concept shall be submitted prior to the issuance of a Natural Resources Management Permit(NRMP). 11. A qualified and licensed professional engineer shall certify that the cell tower is designed in all aspects to accommodate both the operator's antenna and one additional user. 12. The base of the tower shall be enclosed with a fence at least six feet in height, constructed of a durable, maintenance-free material that effectively screens the mechanical equipment. The proposed fence material shall be submitted for review and approval before a building permit is issued. 13. The 12-foot-wide access driveway shall be paved with either concrete or bituminous material from and including the driveway apron abutting the public right of way to the security fence. 14. The tower's surface color shall be selected to blend with the surrounding area as effectively as possible and shall be reviewed and approved by the City's Planning Department prior to the issuance of a building permit. c:\program files 2(x86)\neevia.com\docconverterpro\temp\nvdc\c3c7235d-0685-47a4- 8c8a-baf521801e7b\apple valley.26743.1.betheltower cup_final_draft resolution.docx 15. The Conditional Use Permit maybe revoked for cause if the terms of(1)through(14) preceding are not adhered to or met while the tower is in place. ADOPTED this day of ,2025. Clint Hooppaw,Mayor ATTEST: Christina M. Scipioni, City Clerk CERTIFICATE I, Christina Scipioni, Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council on DATE, the original of which is in my possession, dated this day of , 2025. Christina M. Scipioni, City Clerk THIS INSTRUMENT WAS DRAFTED BY: City of Apple Valley, Minnesota Attn: Community Development Department 7100 147th Street West Apple Valley, MN 55124 (952) 953-2500 Project No. PC25-02-C c:\program files 3(x86)\neevia.com\docconverterpro\temp\nvdc\c3c7235d-0685-47a4- 8c8a-baf521801e7b\apple valley.26743.1.betheltower cup_final_draft resolution.docx :.. ..... ... CITY OF Apple Valley MEMO Public Works TO: Sydnee Stroeing,Associate Planner FROM: Evan Acosta,Assistant City Engineer DATE: February 27, 2025 (Revised 4/3/2025) SUBJECT: Bethel Assemblies Church Tower CUP plans dated 1/13/2025 Sydnee, The following are comments regarding the Bethel Assemblies Church Tower CUP Plans dated January 13, 2025. Please include these items as conditions to approval. General 1. All work and infrastructure within public easements or right of way shall be to City standards. 2. Provide a narrative of how the buildings will be constructed and any impacts.The narrative shall include the following: a. Shoring(if applicable) b. Material Storage. c. Haul routes to and from the site. d. Phasing 3. No construction work shall begin prior to a preconstruction meeting conference with a Public works and a Building Inspections representative. 4. Provide a copy of the approval letter from the Department of Labor and Industry(DOLT), if applicable, prior to construction. 5. Public Work Department (952-953-2400) shall be notified a minimum of 48 hours for any required water main shut downs and/or connections. Permits 6. Provide a copy of all executed permits prior to construction. 7. Department of Labor and Industry (DOLT) shall review private utilities. 8. A right of way permit will be required for all work within public easements or right of way. 9. A Natural Resource Management Permit(NRMP)will be required prior to any land disturbing activity commences. Site 10. Show locations of proposed lighting fixtures for parking lots and site. 11. Final site plan to be approved by the City Engineer 12. The applicant has requested that the City allow a driveway connection to 143rd Street West. The City will allow the driveway connection at 143rd Street west provided that the following conditions are met. • The City will require the new driveway entrance to be a Non-Residential Driveway (Concrete Entrance). See City Detail plate STR-5. • The detail on sheet A-1 should be changed to reflect City Plate STR-5. • The City requires that sidewalk is extended from the existing driveway to the east of the proposed access to the west property line. • The sidewalk shall be 6' in width and built per city detail STR-35 • STR-35 shall be shown on the plans • Proposed handholes shall be located outside of the sidewalk. 13. All driveways must be paved surface (concrete or asphalt). • The plans currently show a gravel driveway access. Landscape and Natural Resources 14. Tree inventory is required for all affected trees located in work zone, and any replacement tree planting will need to follow the 15-10-5 diversity rule. 15. Final landscaping plan to be approved by Natural Resources Coordinator. Dougherty Sharon K. Hills Direct: (952)953-8844 Mo e n �� E-mail: shills@dmshb.com Solfest, Hills & Bauer P.A. MEMORANDUM TO: Tim Benetti, Community Development Director Sydnee Stroeing, Associate Planner FROM: Sharon K. Hills, City Attorney DATE: March 27, 2025 RE: Communication Tower—Local Regulations In accordance with your request, we reviewed our November 18, 2016, memorandum issued in connection with a cellular service provider's CUP application to determine if the opinions stated therein are accurate today due to any federal or state law changes since 2016. This memorandum is an updated opinion on the City's authority to regulate communication towers. This memorandum outlines the standards and considerations by which the Planning Commission and City Council are bound in considering a conditional use permit. In the case of communication towers, the City's review and consideration of the conditional use permit applications is subject not only to Minnesota law governing the City's action on a conditional use application, but also restricted by federal law under the Telecommunications Act of 1996. 1. Federal law limits certain local zoning regulations. The City's zoning decisions are restricted by several provisions of the federal telecommunications laws. Generally, these laws, which have been upheld by federal courts, prohibit any state or local government from enacting ordinances or resolutions prohibiting, or having the effect of prohibiting, the placement, construction, or modification of communication towers. Further, the federal telecommunication laws prohibit a local government from denying or regulating a communication tower due to concerns about radio frequency emissions if the equipment complies with all FCC rules and regulations. This means that while state and local governments may review the effects of radio frequency emissions, the local authorities may not regulate the siting or construction based on standards that are "more stringent than those promulgated by the FCC." Lastly, municipalities may not"unreasonably discriminate"among "providers of functionally equivalent services. Any denial to "place, construct or modify"cellular sites should be: 1. In writing; 2. Supported by"substantial evidence contained in a written record". In summary, the federal telecommunications laws prohibit the city from banning or setting restrictions so as to have the effect of prohibiting, any interstate or intrastate telecommunications services within its jurisdiction. However, the City may impose zoning regulations limiting placement and construction standards. While federal law restricts the City from denying a communication tower on grounds of environmental effect or public health where the service meets the standards of the FCC, the City may impose setback regulations, structural requirements, co-location mandates, obsolete or unused towers, etc. Additionally, when the City owns the land on which the tower is proposed to be located, the City may impose additional restrictions as the landlord of the site to be leased. This is accomplished through its land lease agreement with the provider. 2. Minnesota law governing standards in considering CUPs. When a zoning ordinance specifies standards or conditions to apply in determining whether to grant a conditional use permit and the applicant fully complies with the specified standards or conditions, the application for a conditional use may not be denied. The City's decision on an application for a conditional use permit must be based upon a reasonable basis and the City may not act unreasonably, arbitrarily or capriciously. Thus, a denial of a permit is deemed arbitrary, as a matter of law, if the applicant fully complies with all specified standards and conditions set forth for the conditional use permit. The City's decision to either approve or deny must be based upon legally sufficient reasons and those reasons must have a factual basis in the record. While the City may consider neighborhood opposition to the proposed use, a denial of a conditional use permit based solely on neighborhood opposition will be deemed unreasonable, arbitrary and capricious if the neighborhood opposition is without concrete supporting information and evidence. General objections of opponents of an application for a conditional use permit are not competent evidence to support such a finding. In other words, neighbors' anecdotal comments containing no details and without evidence substantiating such comments are not a legally sufficient or reasonable basis for denying a conditional use application. Conversely, City Council is free to disregard an expert's opinion when it is presented with conflicting non-expert opinions, including those of area residents, so long as the reasons are concrete and based on observations, not merely on fear or speculation. Finally, zoning regulations are regarded as being aimed primarily at encouraging the most appropriate use of land and conserving property values. However, as a city may consider neighborhood opposition only if based on concrete facts and competent evidence, a city's decision on a conditional use permit application based on property values, must be factually supported by the record. Mere comments that a particular use may affect property values will be deemed unreasonable, arbitrary and capricious if not supported by concrete information to substantiate such a finding. 3. Apple Valley's CUP conditions. In regard to conditional use applications, the City must review its applications for compliance with the City's specified standards and conditions for wireless communication towers as set forth in Section 155.385 of the City Code. If an application establishes that it meets all of the specified standards and conditions of Section 155.385, the applicant is entitled to the conditional use permit. The City must consider each and every standard and condition set forth in Section 155.385 to determine whether the applicant has met all standards and conditions for each of its separate proposed communication towers. 2 Finally, this office recommends that any approval of the CUP be subject to an additional condition that the telecommunication service applicant provides verification of written final authorization/agreement with the landowner for the placement of the tower on the property. If you have any further questions or concerns,please do not hesitate to contact me. SKH/skh 3 . - '47 --fT.77-rtmioloreir-lir, prl tufluz 461 z. — , illir, , . ; _ '4 .. • 7 ,,i A.,,,,,..,:., .: , . .. .LA. , ., ,_ w 10111111 >. z �. w = �---'. AI 1 r, !9 a >' r';t Q s .:. i Q '*Fa!_IC; 4 i _� O_ 142NDQl�A —i ti Qh J^' C7 ,n I. _ . M� , U __ __ y, r. 142NDqi _ :. w. 4§4 I , -1 r 1 -4 ,.„ 1 (, MINI ! IL....: .•••%' c...::. _, , , . i -!„),,, , — --ii --, - 1 i 4 o Cif.. G�I. �. GLENCOVE PPPH — Q .: �.._. it - - tiCO.Q;i. > �� tip, .,l.va WL.. I i,." i . .'. II f ' 1 4111k''''• P 143RD STREET CT W ',Pk '• 4 ✓t% 4 �•► , �41. ! . Ill! IIIIII. '� - _ 14 : n ST W •Lan . , -., : I. '' . . 143RD t? 0 4 ' I MUM` .Q t ,(? . '% .4<0.el .J' 111' w t. - ' r..„ ... ,,,,.. 0 ,: �� - % I.3 .. w ,.„ . i All AA" - •1114wiimillig-ef'.: - ''' , . Bethel Assemblies Church N I+ Location Map r�F 41 .��. r'-�� de �o - r� 14201 Cedar Avenue Aa_►� ;Im ` •w - 4 V 1��1��Tr lleit Subject Property L`�� `ereivi L ice'—altr2--� d �1 LI.(iFf.�� I o UA. Ana Proposed Tower Location ;r(U,[51,.1� _�'�� ,►10"" •• : r HI,�an.tr,I.ofi Lte ' sssTr `r.V- ";&• I .n7 ,JJ Apple 0 130 260 Feet L d "w.7ke4E 4' 7 ,I 'I`11nrJNI Valley I I I 0 F M-8C 1014 I U ,, ,_ 1 Ea Li., H cc —_— Sir W Ici LB Op Z cr _ W W N 6C a • 142ND ST W Q _. �� U I U ■ 142ND•ST W M-6C LB ■ 'r-- zLa_i <z> _,%-4 _,,I, ENEM ...r. Z . A .. GLENCOVE PATH Ao M co, _ Ill C IitIø * % ØM-4C ' LB 1177% 0 0143RD ST W 143RD ST W ~ ix _ . r p ce / % 0,1 „? % .... w -._ %% p\j { r M-6C1 -______- -, 0'\ \� M LB II ell Bethel Assemblies Church N l � MP Zoning Map la F "� ..1 a, 14201 Cedar Avenue � a_1 1 w - 0_ V 11��Tr al v Subject Property ONSIStar' •''L ��'��.miV--.al di A. 71.""w C�I __�� I �lUA. �,mi Apple 0 130 260 Feet .� L"w7�1f i 4'1'" +'iffti- '16 iJNI Valley I " I BUELL CONSULTING, INC. B _ L L 720 Main Street, Suite 200 Saint Paul, MN 55118 11 (651) 361-8110 www.buellconsulting.com SENT VIA EMAIL February 2,2025 Sydnee Stroeing-Associate Planner City of Apple Valley 7100 147th Street W Apple Valley,MN 55124 RE: Verizon Wireless/Cell Tower Conditional Use Permit/Site Name: Toffee Dear Ms. Stroeing, Cellco Partnership d/b/a Verizon Wireless is proposing to construct a new cell tower in Apple Valley on the Bethel's Rock Church property. The proposed tower is an 86' monopole with an overall height of 90' including the lightning rod. The tower will be built within a 30' x 25' fenced gravel compound and accessible via a new 12' gravel driveway and approach from 143rd St W. The purpose of constructing this new cell tower is to enhance the network coverage and capacity for Verizon Wireless customers in the area, addressing the increasing demand for reliable and high-speed wireless communication.With the steady growth of residential and commercial activities in Apple Valley,it has become imperative to offload the capacity of existing sites to ensure seamless connectivity to the Verizon Wireless network. The design of the cell tower includes a flush mount, in an effort to integrate into the suburban residential environment. Moreover,the selected location for this tower is within a wooded area,which helps minimize the visual impact and preserves the aesthetic value of the surrounding area. Site Address: 14201 Cedar Ave,Apply Valley,MN 55124 PID: 01.494.010.1010. See land survey for full legal description. The following lists the supplementary documentation included in the application and addresses the relevant portions of§ 155.385 Tower and Antennas Site Design and Maintenance of the Apple Valley zoning ordinance. Supplementary Documentation: • Land Use Development Application • Deposit Agreement • Co-location Letter of Intent • Construction Drawings • Land Survey • Fall Letter BUELL CONSULTING, INC. _ L L 720 Maini Street, Suite 200 SainttPaul, MN 55118 (651) 361-8110 www.buellconsulting.com §155.385— Tower and Antennas Site Design and Maintenance A. Co-location requirements: 1) As shown in Attachment I,the only existing wireless facility is approximately 0.5 miles west at the Apple Valley High School football stadium. The available ACL is approximately 45' which does not satisfy the required 78' and 84' ACLs. It is also only 0.9 miles from the nearest existing site. Furthermore,the buildings within the radius are all between one and four stories which would not achieve the necessary height. B. Tower Construction Requirements 1) The proposed tower is a flush mounted monopole designed to blend into the surrounding area. See construction drawings pages T-1 and A-4. 2) The proposed tower will comply with applicable provisions of this code. 3) Tower and accessory facilities are designed in accordance with 2020 MN Building code. See construction drawings pages T-1. 4) Tower and accessory facilities are designed in accordance with 2023 NFPA70(NEC). See construction drawings pages T-1. 5) Proposed tower is built with galvanized steel intended to resistant corrosion. 6) Proposed tower is designed to accommodate an additional carrier at the 60' ACL. Note,the flush mount design requires radios to be placed below the antennas making 60' is the next highest available ACL. The 25' x 30' compound will also accommodate an additional carrier's ground equipment. 7) The compound is surrounded by a locked 6' chain link barbed-wire fence and not climbable. 8) In addition to the flush mounted design,the tower will be painted to match the adjacent church building. Locating it in the wooded area also conceals the ground equipment and partially shields the tower. 9) No advertising or signage will be placed on the tower or compound fencing other than what is required by applicable regulatory agencies. 10) Tower will not require any lighting. 11) Tower and appurtenances will not extend into the right-of-way,public street, highway, or sidewalk. 12) Applicant holds a minimum of$2M in liability insurance. 13) Tower will be removed and restored within 12-months of cessation of operations per ordinance. 14) Additional submittal requirements. a) ASR and FAA approval are in progress and applicant request it be a condition of permit. b) See construction drawings, signed by Joshua Herzog,PE(License#42392). c) See Co-location Letter of Intent. E. The parcel is zoned Institutional(P).As shown on page A-1 of the construction drawings,the tower meets the 1.5x fall zone setback requirement of 70'-6". The nearest structure on a neighboring property, shown on Attachment II, is approximately 153' from the tower,which is within the required 2x fall zone setback of 94'. 1) Fall zone: a) Fall zone is 50%of tower height or 43'. b) Effective fall zone including 4' lightning rod is 47'. 2) See fall zone letter from tower manufacture, Sabre Industries. BUELL CONSULTING, INC. B _ L L 720 Main Street, Suite 200 Saint Paul, MN 55118 - (651) 361-8110 www.buellconsulting.com Thank you in advance for your time in reviewing our application and please do not hesitate to contact me via email or the number below with any questions or requests for further information. Sincerely, Blair Ransom Site Development Agent on behalf of The Towers,LLC d/b/a Vertical Bridge Cell: 612-875-1808 Email: b.ransom@grahamredev.com BUELL CONSULTING, INC. 720 Main Street, Suite 200 Saint Paul, MN 55118 411 INI (651) 361-8110 11 www.buellconsulting.com ATTACHMENT I LIALIMil•Z 10410 tat• .0 " - - . . • ' • - a_ ., .. 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G"PPPe k jitt '' . i .....31, rortie, .2r • 111,. ..„..J,471,0.,_ _ .t---i-E-7 - --- -t-;•*•r-, 1561Srt.W., --='-444 , -----'-', —APP-le-ValleY.E150th-SCW- ,-- 150th St vA __ 15i)th ,t E.. iI•.r.. f.*.i,11,_ IP", ,.. r pi: p 0 iiii 3 4 - --1-7 .1 ' •' 11,...: 14-.._41' 46. 1/2-mile radius BUELL CONSULTING, INC. 4 720 Main Street, Suite 200 Saint Paul, MN 55118 41 II (651) 361-8110 11 www.buellconsulting.com ATTACHMENT II ,40 , lib:, . 4( 4' t• . - '4k . y r« f j.�. !� lf0, a.� - ®� la. . • vt .,4 ! . 1 _ ,, E� . To fee ' , 4..' 1 Ruler �'`y, +:;. Line Path Polygon Cirde 3Dpath 3Dpolygon 'f' '�'' • Measure the drcumference or area of a drde on the ground � .' Radius: 153.02 Feet %11 - Area: 73,226.75 Square Feet - ~ C / 40* Circumference: 960"62 Feet \ - v Mouse Navigation Save pear `• y ! . . F. ;'ec,,'...,.,',10, 0 .1/ /glibt . ''. .0- 1 DEPARTMENTAL APPROVALS TOWER ELEVATION 1 verizon1 JOB TITLE NAME DATE NOTES: 1. TOWER TO BE ERECTED AND INSTALLED IN ACCORDANCE WITH TOWER RF ENGINEER JORDAN ALSTAD 10-23-24 MANUFACTURER'S DRAWINGS NOT INCLUDED WITH THIS PACKAGE. DISCREPANCIES BETWEEN TOWER DRAWINGS AND DESIGNER DRAWINGS TO BE REPORTED TO VERIZON OPERATIONS MANAGER WIRELESS AND THE DESIGNER IMMEDIATELY. CONSTRUCTION ENGINEER BRIAN NELSEN 10-23-24 2. CONTRACTOR TO ENSURE TIP OF ANTENNAS DO NOT EXCEED TOWER HEIGHT. 3. ELEVATION IS SHOWN FOR GENERAL DIAGRAMMATIC PURPOSES ONLY. DO NOT SCALE. F\/1 I TO r rE\JV B I D THE NETWORK ANR FOR THE MO A (BY OTHERS) E H PER THE E C .VERIZON NETWORK STANDARDYINOR HE ALLNT BYING AND DESIGNHAL SHALL BE PER LESSOR / LICENSOR APPROVAL THE TIA-222-H STANDARD. 5.) CONSTRUCTION SHALL COMPLY WITH ALL REQUIREMENTS OF THE MINNESOTA SIGNATURE PRINTED NAME DATE BUILDING CODE. 6.) CONSTRUCTION SHALL COMPLY WITH ALL REQUIREMENTS OF THE APPLE VALLEY PROJECT INFORMATION VICINITY MAP LESSOR/LICENSOR: PLEASE CHECK THE APPROPRIATE BOX BELOW CITY CODE. 7.) NO SITE WORK MAY BEGIN WITHOUT CITY APPROVAL AND/OR PERMIT. ❑NO CHANGES. 0 CHANGES NEEDED.SEE COMMENTS. SITE NAME: MIN TOFFEE =140TH ST W i - 8.) A (NRMP) NATURAL RESOURCES MANAGEMENT PERMIT IS REQUIRED. THE PERMIT THROH E PTPMN SITE ADDRESS: CEDAR AVENUE PERMMAYBEIT HASOBTAINED BEEN ISSUEDUGH, PLEASE T CONTACTBUILDING SAMINS EC BERGERIONDE FORART AET SITEONCE INSPECTIONTHENRMP APPLE VALLEY,MN 55124 �� PRIOR TO COMMENCING AND GRADING OR EARTH WORK (952-953-2462) COUNTY: DAKOTA / ¢ CONTACTS PROPOSED 4' LIGHTNING ROD LATITUDE: N 44°44'30.69" o OVERALL STRUCTURE HEIGHT (NAD83) Y1 $86.0' AGL LONGITUDE: W 93°13'11.22" 142ND ST W LESSOR /LICENSOR: BETHEL ASSEMBLY OF GOD 14201 CEDAR AVENUE !Avg DRAWING BASED ON \ 1 APPLE VALLEY,MN 55124 ANTENNA TIP HEIGHT / III i iil1) RFDS DATED: 09-27-24 - JOE McCORMACK(952)715-6321 85.2' AGL DESIGN IbL LESSEE: VERIZON WIRELESS CONSTRUCTION TYPE: 11B N. SITE 4 ANTENNA CENTERLINE HEIGHT 10801 BUSH LAKE ROAD 84.0' AGL 9973 VALLEY VIEW RD. SITE AREA: 30'x 25'=750 S.F. w�(4 ` BLOOMINGTON,MN 55438 EDEN PRAIRIE,MN 55344 �FN -143RDSTW ( ) i1�1 CONSTRUCTION DEPT 952 946-4700 , (952)903-9299 Y Oq ANTENNA TIP HEIGHT I WWW.DESIGNIEP.COM UTILIZED CODES: 2020 MN BUILDING CODE&2023 NFPA 70 Z '''Ain ) POWER UTILITY DAKOTA ELECTRIC ASSOCIATION 82.0' AGL !hl' �I vai ■ 123 COMPANY CONTACT: 4300 220TH STREET WESTy. z FARMINGTON,MN 55024 I II NORTH a COREY WILLERT(651)463-6212 j ANTENNA CENTERUNE HEIGHT ii ,III TELCO UTILITY T.B.D. CIS 78.0' AGL COMPANY CONTACT: PROPOSED FLUSH MOUNTED 10801 BUSH LAKE ROAD „ 145TH S-W ANTENNAS, TYP. - PAINTED TO MATCH _ BLOOMINGTON,MN 55438 TOWER PER SPECIFICATION 09 9000 (952)946-4700 SHEET INDEX DESIGNER: DESIGN 1 OF EDEN PRAIRIE PROJECT MAP DATA©2025 GOOGLE 9973 VALLEY VIEW ROAD FUTURE PROVIDER 17326166 SHEET SHEET DESCRIPTION EDEN PRAIRIE,MN 55344 60.0' AGL LOC.CODE:265804 (952)903-9299 T-1 PROJECT INFORMATION,TOWER ELEVATION&SHEET INDEX 1 LOCATION SCAN SURVEYOR: 610 FILLMORE STREET-PO BOX 1028 PROPOSED 86' MONOPOLE M I N A-1 SITE PLAN&DETAIL INDEX ALEXANDRIA,MN 56308-1028 TO BE PAINTED PER TOFFEE _ 320-762-8149 SPECIFICATION 09 9000 A-2 ENLARGED SITE PLAN ■ ■ o iV!;..I. I, STRUCTURAL T.B.D A-3 ANTENNA AND COAX KEY,CABLE BRIDGE PLAN&NOTES tip=r::' ':r i� ENGINEER: PROPOSED CABLES TO RUN ,::..,t:_N UP INTERIOR OF TOWER A-4 MOUNT BRACKET DETAILS -,::�'' ' t A-5 OUTLINE SPECIFICATIONS '' •:{ F{�hH GEOTECHNICAL T.B.D PROPOSED CABLE BRIDGE r* ENGINEER: CEDAR AVENUE ❑■ ='� -"':*CJ APPLE VALLEY,MN 55124 G-1 GROUNDING&UTILITY NOTES FOR THE PURPOSES OF THE ENVIRONMENTAL REVIEW THE G-2 GROUNDING PLAN&GROUNDING DETAIL INDEX TOWER FOUNDATION IS SHEET CONTENTS: NOTES: ESTIMATED TO BE NO LARGER CONTACTS U-1 SITE UTILITY PLANS&NOTES 1. THESE DRAWINGS DO NOT CONSTITUTE A WARRANTY, EXPRESSED OR THAN 10' X 10' & DEPTH ISSUE SUMMARY IMPLIED, OF THE ACCURACY OF THE STRUCTURAL ANALYSES AND THE OF UP TO APPROX. 40' SHEET INDEX SURVEY ISSUE SUMMARY PERFORMANCE OF THE COMPLETED CONSTRUCTION AS SHOWN ON THESE PROPOSED EQUIPMENT DEPARTMENTAL APPROVALS DOCUMENTS AND THE STRUCTURAL ANALYSES. LESSOR APPROVAL 2. NO STRUCTURAL ANALYSIS FOR THE TOWER, MOUNTS OR FOUNDATION CABINETS W/ ICE SHIELD PROJECT INFORMATION REV DESCRIPTION SHEET/DETAIL HAVE BEEN PERFORMED AS PART OF THESE DRAWINGS. THE STRUCTURAL AREA&VICINITY MAPS ANALYSIS FOR THE TOWER AND FOUNDATION ARE BY THE TOWER SUPPUER GENERAL NOTES AND SHALL BE DESIGNED BY A PROFESSIONAL ENGINEER LICENSED IN THE PROPOSED FENCE I,- 1 A ISSUED FOR REVIEW ALL STATE OF THE PROJECT. iI�I 1 II II,I I DRAWN BY: CJW B ISSUED FOR OWNER SIGNOFF ALL 3. PLEASE COORDINATE ANY STRUCTURAL CONCERNS/MATTERS OR ANY CHECKED BY: BMS LOADING MODIFICATIONS TO THE CONSULTANT WHO AUTHORED THE IM<:., iSS//"I REV.A 10-15-24 ANALYSIS AND NOTIFY DESIGN 1 IMMEDIATELY OF THE ISSUE. I I REV.B 11-12-24 C ISSUED FOR OWNER SIGNOFF ALL 4. TOWER FOUNDATION, EQUIPMENT SLAB, GENERATOR FOUNDATION, AND 1 GRADE ® TOWER ''<'''''E. �I .....? ?'`I THE ACCESS DRIVE TO BE EXCAVATED AND CONSTRUCTED IN ACCORDANCE 0.0' AGL REV.C 01-13-25 WITH RECOMMENDATIONS AND SPECIFICATIONS OF THE GEOTECHNICAL REPORT WHICH IS NOT INCLUDED IN THIS PACKAGE. DISCREPANCIES O NORTH ELEVATION GRAPHIC SCALE BETWEEN THE REPORT AND THE OTHER DOCUMENTS TO BE IMMEDIATELY REPORTED TO VERIZON WIRELESS AND THE DESIGNER. SCALE: 1/16"=1'-O" o I 8• 16' T-1 ? j GENERATOR TYPE: DIESEL DETAIL INDEX .: .-E / / / / / I� FROST DEPTH DETAIL DETAIL DESCRIPTION 98��\ 9�\ 9$O �1° �1� W / DESIGN =4'-0'' SLAB-AIO SLABWITH2CABINETS 919\��_ _ _ = _— _ _ �[///////////////////////// 981 977 _ GEN 1.4 30REOZK:DIESEL GENERATOR W/ICE SHIELD / 1 977 — , 1.1 BOLLARD DETAIL \~ -976 N �_ \ \,..... 7� 11 — 2.1 FENCE SECTION \ \\Q___— 975 \ // "t [�,�r \ 3.1 CABLE BRIDGE SECTION \ \ 974 \ 4.1 CABLE BRIDGE ELEVATION _�EXISTING PROPERTY LINE (TYP.) N 9�'I \ le EXISTING UNDERGROUND 5.1 ROAD SECTION N N — \ ELECTRICAL (TYP.) \ / 6.1 SNOW/MAN GATE(DETAIL 1) NeiN N N•-- 972 / 7.1 GPS MOUNTING DETAIL I 8.1 TELCO ENTRY DETAIL / 0, I" � / 9] 9.1 CMPH DETAIL / 1 / / 10.8 ONE-LINE ELECTRICAL DIAGRAM / / / N 12.1 METER DETAIL `o/ / / / / \ �ti 93" I 1'-6" 5'-0" / / / I g i v W GUTTER FLOW LINE / / / L7 / / / / \� 7 1/2" CONCRETE PAVEMENT I / / 6" X 6" #6 WELDED WIRE MESH / I , 4" CLASS 13 BASE INCIDENTAL TO APRON EXISTING CONTOUR (TYP.) /I / / / //�� / / I I CONCRETE APRON DETAIL g I I I I // �// I I \ 6y� / 1 I 1 ( }v@yl• O SCALE: 1/4"=1'-0" DESIGN JI 1IY I - ' // //c// / /// 7' / r I I 9973 VALLEY VIEW RD. ���,,, EDEN PRAIRIE,MN 55344 r�q (952)903-9299 \ / ///�/ / / // /• h^'F1 \ \. WWW.DESIGNIEP.COM \ EXISTING FALL ZONE i 4.\ i // / I EXISTING BITUMINOUS SETBACK LINE / / / / i I zerri PROPOSED CONCRETE PROPOSED CONCRETE vief■ PARKING LOT CURB & GUTTER / PROPOSED MONOPOLE I CURB & GUTTER 973 1y�5-0'y. / I TOWER (SEE T-1) I I 20'-0" RADIUS l 10801 BUSH LAKE ROAD \� \ f I 974 975 ` CONSTRUCTION JOINTS SPACING \ sp I v.'grill f a t o IXIB II&GGC CONC. BL00 91NGTON,MN 52)9 6-4 00 55438 IN VALLEY GUTTER 8'-0" MAX. \ a' 123 cs, '-1' rn g / 106-0 IXPANSION JOINT (TYP.) I c �? / ` �i, `Z "if I "' PROJECT / pl PROPOSED COMPOUND 17326166 \ 1 \ � ��, I i fXISTINGlO' WIDE DRAINAGE rI LOC.CODE:265804 ND UTILITY EASEMENT lei LESSEE 20' WIDE ACCESS I/ \ 1 , ggl/ & UTILITIES EASEMENT IIIIEXISTING PUBLIC R.O.W. (TYP.) EXISTING PROPOSED EXISTING BIT. ROAD �ROPOSED EXISTINGMIN — ,�° ' °s -\ / /// I CONCRETE APRON DETAIL TOFFEE '\V 10 WIDE irrY�urnPma •4` �ti� sl s75 rc ///III © SCALE:1/8=1,0„ �\\ EASEMENT\ r L� I � 1 1 - j, 974 ��I 1 g6g h ! \ \ I \ �-� 7//�973 933i 1 \ 'Tc"�., 3: `r Q !• -* �y '. 'r s ' o OP 4 9G2, I —, , ,„ . ti\� t,I y CEDAR AVENUE o \ \ \ S / � 972 /9 96� 3 ' :, ' „ 7 APPLE VALLEY, MN 55124 PROPOSED CONTOUR - 971 s > _ ' SHEET CONTENTS: 1\ ')�, '� SITE PLAN N \ \� C�_Y / � A 11. I S d� Sd • "t° DETAIL INDEX PROPOSED 12'WIDE / �,- ' EXISTING 5' WIDE DRAINAGE 9 ' AND UTILITY EASEMENT GRAVEL ACCESS DRNEWAY 970 ✓ .* ,N��� I s°- ' N N �\ _I _e ,///////I /� LESSEE UWD SPACE / EXISTING PIPELINE g69/ I /�` d EXISTING GAS LINE (TYP.) EASEMENT ��� a��t 969 _ LESSEE ACCESS & a�' DRAWN BY: CJW �� Uf1Lff1ES EASEMENT CHECKED BY: BMS EXISTING BITUMINOUS ROAD / REV.A 10-15-24 /\ \ 96e / '� N PROPOSED CONCRETE APRON W/ CURB =---� REV.B 11-12-24 / \ \ AND GUTTER - REMOVE IXISTING CURB AND REV.C 01-13-25 -- d� �' GUTTER AS REQUIRED. SEE DETAIL 3/A-1 / / \ NORTH SITE PLAN f GRAPHIC SCOIF ,II, SITE PHOTO I _ / // O SCALE:1"=50'-0" I zs so \ „ © VIEW:LOOKING NORTHWEST A 1 , , r / / / �\ � , v� �J U v / / ____ i SEE SHEET G-1 FOR ADDITIONAL NOTES r -- / I / / / / / -EXISTING FALL ZONE / ^h SETBACK LINE I / / / / / I I / 25'-0" CHAIN-LINK FENCE/ LEASE AREA / 20'-0" / I EXISTING CONTOUR (TYP.)�y / / / / / y I ^p / EXISTING TREE (TYP.) I / / ° / I rn 7 / I I / I 7 I I -H cb co \, / le . --K --01. -- 40s I I / • PROPOSED CABLE r. I \ / \ A .' BRIDGE (SEE A-3) . / I I PROPOSED MONOPOLE / =— ' I 6TOWER (SEE T-1) �� ° ° � '� b• � i �� °dIIII _/ \ 41 /PROPOSED EDGE OF ° / •�T�1lihl u s'-6" • • 71\11 r / CLEAN ROCK OVER 0 . 1. • . . . . . . .1 mot • • • • • , GEOTEXTILE PROPOSED CHAIN , , " I // DESIGN LINK FENCE ,�1 0 / z / LESSEE PREMISES , • „ \ 9973 VALLEY VIEW RD. (SEE A-1) PROPOSED EQUIPMENT O I EDEN PRAIRIE,MN 55344 PROPOSED CLEAN ROCK CABINET ON CONC. SLAB, - _•_ -- (952)903-9299 / OVER GEOTEX11LE T.O. CONC. 9"AGL . . V WWW.DESIGN1EP.COM mactiziwri / / PROPOSED GENERATOR o+ / / / IXISTING TREE - \, / I BLOOMINGH LA MN 654D38 -/ TO BE REMOVED / / / 7 / 0p . .0 G (952)946-4700 / / / / M I PROJECT / / / EXISTING TREES/BRUSH / / / / \. \ �� \ TO BE REMOVED 17326166 / / / / / (n 1 • LOC.CODE:265804 / / / / / MIN \ // // // // / / e`L-- ---•-J �\ TOFFEE �-C / / / /X / / ♦ 1PRpOARPOKsiNEGD/DGRRAIvEVEL / / / / __ ? ( PROPOSED TRANSFORMER (SEE U-1) o / PROPOSED METER PEDESTAL (SEE U-1) `� \ / ` ` CEDAR AVENUE •II I \\\\ \ \ \ ( PROPOSED BOLLARD (TYP. OF 3) • \ ` • APPLE VALLEY,MN 55124 21 \ \ \ \ \ A\ \- SHEET CONTENTS. \ \ \ \ \ \ ` ` `` ENLARGED SITE PLAN \ \ --/. . .\ \ \ \ \ UTILITY COMPANY UTILITIES ` \ \ \ \ \ \ EASEMENT (SEE A-1) `` `` • \ \ ` \ ``-. V.-- ---••••, ...: \ \ DRAWN BY: CJW II \\ \ \ \ \ ----- ' \/ I 1 \ \ \/_ -24 `` • LESSEE ACCESS & MIMES \ REV.CHECKED BY: 11-16 24 MS \ \ \ \ EASEMENT(SEE A 1) REV.C 010-13-25 I \ II \ ` • '\ I II \ \ \ \` NORTH I ` (i: - , O ENLARGED SITE PLAN G HIC SCALE \ ,II, I I\ I \ SCALE:1/8,.=1,O„ o I 4, 8,` �` ` „ /f► _^ ANTENNA KEY EQUIPMENT KEY AZIMUTH POSITION FUNCTION QTY MANUFACTURER MODEL MOD ANTENNA ANTENNA ANTENNA ELEC MECH QTY MANUFACTURER MODEL RRU TYPE LENGTH TIP CENTER DOWNTILT DOWN11LT PORT 350' 1.0 TX/RX1 1 ERICSSON I AIR6419 C-BAND 28.3" 85.2' 84.0' -1' 0' - 350' 2.1 TX8X1 1 JMA WIRELESS MX12FHG865-01 700/850 96" _82.0'_ 78.0' 2' 0' 1_ ERICSSON - 4490 1 1 _ - 2.2 TX/RX2 - - 2ND PORT 702/850 - - - - 2 _ - 2.3 TX/RX3 - - 3RD PORT 700/850 - _ -__ - - _-_ - - - 3 _ - 2.4 TX/RX4 - - 4TH PORT 702/850 - - - - - - - - 4 _ - 2.5 TXLRX1 - - 5TH PORT PCS - -_-- - - 2' - -1- ERICSSON - 4890 1 _ "X" - 2.6 TX/RX2 - - 6TH PORT PCS - - -- - - - - - 2 SECTOR - 2.7 TX/RX3 - - 7TH PORT PCS - __--_ - - - -_ - - - 3 _ - 2.8 TX/RX4 - - 8TH PORT PCS - - - - - - - - 4 - 2.9 TX8X1 - - 9TH PORT AWS - ____ 2 __ _ 5 _ - 2.10 TX/RX2 - - 10TH PORT AWS - - - - - - - - 6 - 2.11 TX/RX3 - - 11TH PORT AWS - __-__ - - - -_ - _ - 7 _ - 2.12 TX/RX4 - I - 12TH PORT AWS - - - - - - - - 8 • 85' 1.0 TX/RX1 1 ERICSSON AIR6419 C-BAND 28.3" 85.2' 84.0' -1' 0' - 85' 2.1 TX/RX1 1 JMA WIRELESS MX12FHG865-01 700/850 96" _82.0'_ 78.0' 2' 0' 1_ ERICSSON - 4490 1 _ - 2.2 TX/RX2 - - 2ND PORT 70(850 - - - - - - 2 _ - 2.3 TX/RX3 - - 3RD PORT 700/850 - __-__ - - -_- - - - 3 _ - 2.4 TX/RX4 - - 4TH PORT 70(850 - - - - - - - _ - 4 _ Y - 2.5 TX/RX1 - - 5TH PORT PCS - _ -__ - 2' - _1_ ERICSSON - 4890 1 DESIGN SECTOR - 2.6 TX/RX2 - - 6TH PORT PCS - - - - 2 _ - 2.7 TX/RX3 - - 7TH PORT PCS - -_--- - - - --- - - - 3 _ - 2.8 TX/RX4 - - 8TH PORT PCS - - -- - - - - - 4 - - 91H PORT AWS - - 2' - - - 5 GPS ANTENNA EDEN VALLEY VIEW RD. 553 TX/RX1 ____ ___ - _ (952)90PRAIRIE, 99,MN 55344 - 2.9 O - - - 2.10 TX/RX2 - - 10TH PORT AWS - - - - - - - - 6 WWW.DESIGNIEP.COM - 2.11 TX/RX3 - - 11TH PORT AWS - __--_ - - - -_ - - - 7 - 2.12 TX/RX4 - - 12TH PORT AWS - - - - - - - - 8 DISTRIBUTION BOX velum/ MOUNTED TO UNISTRUT 250' 1.0 TX/RX1 1 ERICSSON AIR6419 C-BAND 28.3" 85.2' 84.0' -1' 0' - SPANNING ICE BRIDGE 3'_0• \ - - ([/fin\1 250' 2.1 TX/RX1 1 JMA WIRELESS MXI2FHG865-01 7O/850 96" 82.0' 78.0' 2' 0' 1_ ERICSSON - 4490 1 I - 2.2 TX/RX2 - - 2ND PORT 700/850 - __- _ - - - -_ - _ - 2 ��ti �`I j 10801 BUSH LAKE ROAD - 2.3 1X/RX3 - - 3RD PORT 70�850 - - -_- --- - 3 O r \ BLOOMINGTON, 6 4 00 55438 - 2.4 TX/RX4 - - 4TH PORT 700/850 - ____ - - - -- - - - 4 _ O O a I \ 2.5 TX/RX1 - - 5TH PORT PCS - __-__ - 2' - 1- ERICSSON - 4890 1 _ I I I PROJECT ____ __ - _ 1 17326166 �� - 2.6 1X/RX2 - - 6TH PORT PCS - - - - - - - - 2 o O .,f LOC.CODE:265804 SECTOR - 2.7 TX/RX3 - - 7TH PORT PCS - __-__ - - - -_ - _ - 3 i' -id-, L J - 2.8 TX/RX4 - - 8TH PORT PCS - __-__ - - - -_ - - - 4 _ [ \ ' r 1 PROPOSED �1 ____ __ - SPLICE PLATE - 2.9 TX/RXi - - 91H PORT AWS - - - 2' - - - - 5 O O I\ / I\ 1 _ _ M I N - 2.10 TX/RX2 - - 10TH PORT AWS - __-__ - - - -_ - _ - 6 _ O - 2.11 TX/RX3 - - 11TH PORT AWS - __--_ - - - - - - 7 - 2.12 TX/RX4 - - 12TH PORT AWS - - - - - --� - - - g 6" MIN. 1'-6"/ 3'-0" /1'-6" i - I TOFFEE ADDITIONAL CABLE BRIDGE = 6' 6-O" / (2) DISTRIBUTION BOX, MODEL RVZDC-6627-PF-48 (1 ON TOWER, 1 ON CABLE BRIDGE) RAD CENTER = 70' .I (2) HUBER+SUHNER HYBRID TRUNK CABLE MODEL #85205112 (DIST BOX ON CABLE BRIDGE TO DIST BOX ON TOWER) EXTRA = 14' - (9) HUBER+SUHNER HYBRID JUMPER MPN # 85243898 (DIST. BOX TO RRU) TOTAL = 90' --II j- - (24) ANDREW COAX JUMPER, MODEL LDF4-50A, 1/2"0 FOAM DIELECTRIC, 6' EACH (RRU TO ANTENNA) NQIE: I I d \I I I \1 CEDAR AVENUE (12) ANDREW COAX JUMPER, MODEL LDF4-50A, 1/2"O FOAM DIELECTRIC, 9' EACH (RRU TO ANTENNA) CABLE BRIDGE SUPPORTS ARE REQUIRED \ 'I / O / APPLE VALLEY, MN 55124 (1) POWERSHIFT EQUIPMENT, DC-DC UP-CONVERTER UNITS (IN CABINET) AT INTERVALS NOT TO EXCEED 6'-0"WITH '-_J-' o �L, (5) POWERSHIFT EQUIPMENT, DC-DC UP-CONVERTER MODULE (IN CABINET) OVERHANG EXTENSIONS NOT TO EXCEED 1'-6" L _ _ _ •••O o J NORTH SHEET CONTENTS: © PROPOSED KEYS O CABLE BRIDGE PLAN GRAPHIC SCALE /III PROPSED KEYS CABLE OBRIDGE PLAN SCALE:1/4"=1'-0" 0 2' ' „ DRAWN BY: CJW CHECKED BY: BMS REV.A 10-15-24 REV.B 11-12-24 REV.C 01-13-25 A-3 NOTES: 1. COLLAR MOUNTS & ANTENNA MOUNTING PIPES BY TOWER FEATURES 0 0' MANUFACTURER. 3X5" HANDHOLE 0 56'-6" 2. CONTRACTOR TO ENSURE MOUNT & ANTENNA ARRAY DOES NOT 3X5" HANDHOLE 0 66'-6' IMPEDE SAFETY CLIMB/CABLES. 3X5" HANDHOLE 0 69'-6" PROPOSED LIGHTNING ROD 3. G.C. TO VERIFY ANTENNA TILTS ARE INSTALLED PER R.F. PROPOSED (4) 20'-0" LONG PROPOSED RING MOUNT 3X5" HANDHOLE 0 74'-6" REQUIREMENTS, TOWER MAY BE TAPERED WHICH WILL AFFECT GALV. SCHED'L 40 PIPE WI 3X5" HANDHOLE 0 82'-6" TRUE DOWN TILTS. CONTRACTOR MAY NEED TO ADD SHIMS TO BOTH ENDS SEALED KEEP MOUNTING PIPES PLUMB - COORDINATE W/ TOWER MFG. PROPOSED TOWER, SEE 4. CABLES TO BE BUNDLED AND STRAPPED TO PIPE OR USE SHEET T-1 CLICK BLOCKS TO HOLD CABLES IN NEAT, ORDERLY MANNER. 5. SEE T-1 FOR ADDITIONAL NOTES. FEATURES 270 FEATURES 0 90' T.O. TOWER IIii� N 3X5" HANDHOLE SO 56'-6' 3X5" HANDHOLE 0 56'-6" 86'-0"AGL 3X5" HANDHOLE 0 66'-6' 3X5" HANDHOLE 0 66'-6" ' 3X5" HANDHOLE 0 69'-6" 3X5" HANDHOLE 0 69'-6" #1 3X5" HANDHOLE 0 74'-6" 3X5" HANDHOLE 0 74'-6" ® I I =_H;I .II1 rr, F _ , I �1 3X5" HANDHOLE 0 82'-6" 3X5" HANDHOLE 0 82'-6" N PROPOSED RRUS/RADIOS, 3X5" HANDHOLE 0 SEE 5/A-3.1 O FEATURES ® 180 _ CABLE PORT 07' mu k=k ' �tI.tri g=P 4 , ,g_-_, MOUNT #1 ' 3X5" HANDHOLE 066'-6' ' IIM 4_'"' PROPOSED DIST. BOX— 3X5" HANDHOLE 0 69'-6" 3X5" HANDHOLE 0 74'-6" (4) PROPOSED — 1 1 4=bl I III- NORTH 3X5" HANDHOLE 0 82'-6" NORTH 2-1/2"0 NOMINAL x 20'-0" SCHEDULE 40 WITH WELDED _ O ANTENNA MOUNTING DETAIL AII, © POLE FEATURE PLAN AII, CAP PLATES AT EACH END, #2 GALVANIZED SCALE:3/8"=1'-0" V. SCALE:N/A V. (TYP. OF 4) =II°2 X SECTOR 350 AMA PROPOSED ANTENNAS, SEE #2 SHEET A-3 PROPOSED ANTENNAS MOUNTED TO VERTICAL PIPE, PROPOSED RING MOUNT SEE SHEET A-3 PROPOSED TOWER, SEE • A SHEET T-1 DESIGN el9973 VALLEY VIEW RD. �. �`� EDEN PRAIRIE,MN 55344 (952)903-9299 .� :.A'''�I - ', N WWW.DESIGN1 EP.COM a p /' .` iri }a -II tut /� 10801 BUSH LAKE ROAD PROPOSED (4) 20'-O" LONG— BLOOMINGTON,MN 55438 n o GALV. SCHED'L 40 PIPE W/ 952)946-4700 , PORT BEHIND PIPE, "U N BOTH ENDS SEALED PROJECT TYP. SEE 7/A-4 NORTH 17326166 LOC.CODE:265804 ANTENNA MOUNTING DETAIL III, C o y,. MOUNT #2 , © SCALE:3/8"=1'-0" „ M I N U * TOFFEE MOUNTEDPROP�OEDVERTICAL PIPIE, I X SECTOR 3`'0. AZIMUM SEE SHEET A-31 J PROPOSED DIST. BOX PROPOSED ANTENNAS, SEE CEDAR AVENUE MOUNT AT 85.0' AGL IIjk SHEEP A-3 APPLE VALLEY,MN 55124 a I-� / ` _ SHEET CONTENTS: e I ^ y �. '% MOUNT BRACKET DETAILS L -fin ej in el ;-,4 �� ,, � �II 1'"VP / : Di PROPOSED QUAD UNIVERSAL 4Alik* �4RING MOUNT, SITE PRO 1 o#UOB4, ( BY TOWER MI R 1 `� i-' DRAWN BY: CJW MOUNT #3 CHECKED BY: BMS �� REV.A 10-15-24 PROPOSED MONOPOLE, L — REV.B 11-12-24 REV.C 01-13-25 SEE 1/T 1 NORTH NORTH OENLARGED ELEVATION GRAPHIC SCALE /III © ANTENNA MOUNTING DETAIL GRAPHIC SCALE ,II, SCALE:3/8"=1'-0" 0 1'-a z'-e „ SCALE:3/8"=1'-0" o I 1'I4• 2-8" „ A-4 GENERAL CONDITIONS MASONRY ELECTRIC 00 0001 PERMITS 02 2000 EARTHWORK & EXCAVATION N/A 16 5000 LIGHTING AND ELECTRICAL Construction Permit shall be acquired by, or in the name of, Verizon Wireless, to Excavation material shall be used for surface grading as necessary; excess to be Contractor shall provide labor and materials as necessary to complete the work be hereinafter referred to as the OWNER. Other permits shall be acquired by the stockpiled on site. Excess material to be disposed of in accordance with RFQ. For shown on Drawings including items shipped loose with the Equipment Contractor. dewatering excavated areas, contractor shall utilize sock or sediment filter for MEM Cabinets/Generator assembly. filtering of water discharge. 00 0002 SURVEY FEES 05 0000 METALS Survey shall be furnished by the Designer. Layout Staking shall be coordinated 02 5000 PAVING & SURFACING Contractor will furnish and install steel shapes and fabricated steel items not 16 6000 GROUNDING with the Surveyor per "Request For Quote", (RFQ). Gravel paving shall be as described in 02 1100. specifically furnished by Owner, and install Owner—furnished materials. Fabrication Contractor shall make themselves familiar with and follow the current GROUNDING and erection of steel items per AISC standards. Welding shall conform to AWS STANDARDS of VERIZON WIRELESS. Contractor shall perform work as shown on 01 0010 INSURANCE & BONDS 02 7800 POWER TO SITE standards. Fabrications shall be shop welded and galvanized before delivery to site Grounding Plans. Any site—specific grounding issues not covered by the GROUNDING Contractor is to furnish Insurance certificates for themselves and subcontractors. Contractor shall coordinate the electrical service to the building with the Utility unless noted otherwise. STANDARD are to be addressed by the Contractor to the Owner. Contractor will provide any required Bonding. Contractor agrees to warranty the Provider. Conduits shall include pull strings. Underground conduits shall be 2-1/2" Steel shapes shall meet ASTM A36 and steel pipe ASTM A53 Grade B. Steel project for (1) one year after completion. Schedule 40 PVC. (schedule 80 PVC under roads and drives) Cable to be 3/0 shapes and fabrications shall be hot—dip galvanized per ASTM A123 with minimum OWNER—FURNISHED EQUIPMENT& FEES THWN CU. Trenches shall be backfilled in a timely fashion, using a compactor, and coating thickness Grade 55 (2.2 mil). Bolts shall meet ASTM F3125 and U—bolts GENERATOR 01 0400 SUPERVISION & COORDINATION including two (2) detectable ribbons; one each at 3" and 15" above conduit. Service SAE J429 Grade 5 minimum. Bolts and hardware to be hot—dip galvanized per ASTM MONOPOLE TOWER Contractor shall provide supervision throughout the Project, coordinating the work shall be 200 amp, single phase, 120/240 volt. Service type shall be "General A153. Field repair of galvanized coatings shall be per ASTM A780. ANTENNA FRAMES of the Subcontractors, and delivery & installation of Owner—furnished items. Time—Of—Day" if available, and meter base shall be approved by utility provider. CABINETS Contractor's responsibilities include arranging & conducting of Underground Utilities Contractor to provide and install expansion joint sleeve connections to prevent WOOD & PLASTICS COAX AND/OR CABLES Locates. Contractor shall comply with municipal, county, state and/or federal codes, differential movement at utility connections. N/A ANTENNAS & DOWNTILT BRACKETS including OSHA. 02 7900 TELCO TO SITE GPS & GPS MOUNTING 01 0600 TESTING Contractor shall provide 2" SDR-11 HDPE conduit for fiber conduit as noted on THERMAL & MOISTURE BUILDING PERMIT FEES Contractor is responsible for providing Agencies with sufficient notice to arrange Drawings when directional boring is utilized. Contractor shall provide 2" schedule 40 N/A MATERIALS TESTING FEES for Test Samples (i.e.: Concrete Cylinders), and for Special Inspections. PVC conduit and 2" schedule 80 PVC conduit under roadways with large—sweep SPECIAL INSPECTIONS FEES 01 2000 MEETINGS elbows for fiber conduit as noted on Drawings when hand trenched. Trenches shall DOORS AND HARDWARE be as in 02 7800. N/A CONTRACTOR—FURNISHED EQUIPMENT Contractor shall make themselves aware of, and attend, meetings with the Owner Contractor to provide and install handholes as noted in the Drawings. Additional POWER TO SITE and/or Designer. Contractor is to attend a Pre—Construction Meeting of all parties handholes shall be provided and installed a maximum of 500 feet on center; at 90' FINISHES TELCO TO SITE involved, prior to the start of construction. bends if directional boring; and every third bend if hand trenched. Handholes size per Drawings and traffic—rated in roadways. CABLE BRIDGE & ICE SHIELDS 01 5100 TEMPORARY UTILITIES Contractor to provide and install Carlon expansion joint connections at 09 9000 PAINTING GROUNDING MATERIALS Contractor shall maintain the job site in a clean and orderly fashion, providing cabinets/shelter location per manufacturer's specifications and recommendations. Monopole tower to be Sherwin Williams SW 7551 "Greek Villa"to match existing FENCING temporary sanitary facilities, waste disposal, and security (fence area or trailer building color and will be painted by tower manufacturer. CONNECTORS, BOOTS, & RELATED HARDWARE module). 02 8000 SITE IMPROVEMENTS Antennas, Triplexers, and Non—Galvanized Metals (as referenced within the 01 5300 EQUIPMENT RENTAL Areas bounded by fence and adjacent to Cabinet Slab shall receive polyethylene drawings), excluding identification tags/labels, are to be cleaned in accordance with SCOPE OF WORK: 3" 3 4 to 1 1 2 clean rock (no SSPC SP-1 Solvent cleaning, scarify lightly with steel wool to break gloss. Primer: CONTRACTOR SHALL PROVIDE MATERIALS, LABOR, TOOLS, TRANSPORTATION, SUPERVISION, Contractor shall furnish equipment necessary to expedite work. geotextile, 200 mesh woven, to PPed with deep / " / "fines), raked smooth. (1) coat Sherwin Williams Pro—Cryl Primer. Finish: (1) coat Sherwin Williams ETC. TO FULLY EXECUTE WORK. WORK REQUIREMENTS ARE DETAILED ON THE DRAWINGS 01 5900 FIELD OFFICES & SHEDS Sher—Cryl HPA. Finish coat shall be a solid color, Sherwin Williams SW 7551 "Greek AND SPECIFICATIONS AND SHALL INCLUDE, BUT NOT BE LIMITED TO, THE FOLLOWING N DESIG Contractor shall provide security (fence area or trailer module) for tools and 02 8001 FENCING Villa". ITEMS: materials that remain overnight on site. All fence materials and fittings shall be galvanized steel. Fence shall be 6'-0" Coax Cables, Hybrid Cables and Flexible Non—Metallics (exposed and visible by public) to be solvent wiped and prepared to manufacturer's recommendations. Primer: SITE PREPARATION high x 9 ga. X 2" chain link fabric, w/ 7 ga. bottom tension wire. Corner andSITE WORK & ROAD CONSTRUCTION 9973 VALLEY VIEW RD. 01 7000 CLEAN UP & CLOSE OUT Two (2) coats XIM Advanced Technology UMA bonding primer/sealer. Finish: Two (2) Gate posts shall be 2 7/8" O.D. sch 40 steel pipe, driven 60" below grade. Line EDEN PRAIRIE,MN 55344 Contractor shall clean up the Site to the satisfaction of Owner. Contractor shall coats Sherwin Williams Sher—Cryl HPA acrylic coating. Finish coat shall be a solid CABINET SLAB, GENERATOR, & TOWER FOUNDATIONS complete the items listed on the Owner's Punch List, and shall sign and return the posts shall be 2 3/8" O.D. sch 40 steel pipe. Top Rails shall be 1 5/8" O.D. steel color, Sherwin Williams SW 7551 "Greek Villa". SET EQUIPMENT CABINETS, SET GENERATOR & ERECT TOWER (952)903-9299 VVWW.DESIGN1EP.COM List to the Owner. Contractor shall maintain a set of drawings during the job, on pipe. Gate frames shall be 1 5/8" O.D. welded pipe. Fence top shall be three (3) Contractor shall touch—up construction related scrapes & scratches. ROUTING OF GROUND, POWER, FIBER & ALARM which changes shall be noted in red ink. A full set of redlined drawings (As—Builts) strands barbed wire to 7'—O" above grade, canted outward. Bracing shall be 3/8" SITE GROUNDING • are to begiven to the Designer at Job completion and submit "construction work truss rods and 1 5/8" O.D. pipe mid—rails at corners. Gate latch shall be 9 P commercial grade, "Cargo" or equal. Fabric shall extend to within 1" of finish SPECIAL CONSTRUCTION ELECTRICAL & TELEPHONE SERVICES complete memo" to Construction Engineer. grade. Fence enclosures shall be completed within 7 days of tower erecting and 13 1260 CABLE BRIDGE, CANOPY, & ICE SHIELDS INSTALL ANTENNAS & CABLES 01 8000 TRUCKS & MILEAGE Contractor shall provide for temporary security fence at base of Tower. Existing Contractor shall furnish & install materials for the Cable Bridge as indicated on CABLE BRIDGE & ICE SHIELDS 10801 BUSH LAKE ROAD Contractor shall provide transportation for their own personnel. fences shall be protected against damage during this work, and any damage that the drawings and Verizon Wireless Standard Details. GRAVEL SURFACING & FENCING BLOOMINGTON,MN 55438 may occur shall be repaired or replaced to equal existing pre—construction condition. (952)946-4700 01 8300 TRAVEL TIME & PER DIEM 13 1400 ANTENNA INSTALL Contractor to compare drawings against Owner's "Request for Quote", (RFQ). If Contractor shall provide room and board for their own personnel, and reasonable 02 8500 IRRIGATION SYSTEMS Contractor shall install Owner's antennas and feed lines during erecting. discrepancies arise, Contractor shall verify with Owner that the RFQ supersedes the PROJECT time for traveling to & from job site. N/A Contractor shall test and certify feed lines per current VZW standards. drawings. 17326166 01 9200 TAXES LOC.CODE:265804 02 9000 LANDSCAPING 13 3423 TRANSPORT AND SET EQUIPMENT CABINETS/GENERATOR EQUIPMENT Contractor shall pay sales and/or use tax on materials and taxable services. N/A Contractor shallprovide crane(s) and/or truck for transporting, and M I N / / setting The Designer/E.O.R. makes no warranty, expressed or implied, on the structural SITEWORK erecting Equipment Cabinets/Generator per RFQ. Contractor shall install items adequacy for proprietary brackets, clips & parts from a manufacturer. 02 1000 SITE PREPARATION (nRFF shipped loose with the Equipment Cabinets/Generator. TOFFEE Contractor is to mobilize within 7 calendar days of the Owner issuing a 'START' 03 1000 CONCRETE FORMWORK document. Contractor will immediately report to Designer if any environmental Concrete forms shall be dimensional lumber, modular, or steel. 13 3613 TRANSPORT AND ERECT TOWER/ANTENNA MOUNTS considerations arise. Site shall be scraped to a depth of 3" minimum to remove Contractor shall schedule delivery of Owner—furnished Tower, and provide cranes vegetative matter, and scrapings shall be stockpiled on site. Excess material to be 03 8000 TOWER FOUNDATION for unloading and erecting. Contractor shall ensure the existence of a 3/8" cable disposed of in accordance with RFQ. Contractor shall arrange for delivery of anchors, and shall furnish and install safety climb (DBI/Sala or equal) on the Tower. 02 1100 ROAD IMPROVEMENT & CONSTRUCTION materials per Tower Manufacturer Plans. Tower foundation concrete and reinforcing to be per tower manufacturer's specification. Contractor shall comply with the i r,,HANII'el CEDAR AVENUE Contractor shall furnish materials for, and install, a twelve foot (12') wide gravel Owner's Standard CONSTRUCTION SPECIFICATIONS MINIMUM CONCRETE STANDARDS. APPLE VALLEY, MN 55124 roadway from the road access to the work area, for truck and crane access to site. 15 4000 PLUMBING Base course shall be 6" deep, 3"+ crushed rock, topped with 3" deep, 1%" crushed 03 8001 CATHODIC PROTECTION N/A SHEET CONTENTS: rock, topped with 3" deep MN Class 5 Aggregate, (3/4" minus with binder) or Driveway Mix. Contractor shall furnish & install culverts as necessary to prevent N/A 15 5000 HVAC OUTLINE SPECIFICATIONS ponding or washing—out from normal surface runoff. Contractor shall obtain city, N/A county, state and/or federal approvals for road approach and culvert work within or 03 9000 EQUIPMENT CABINETS/GENERATOR FOUNDATION adjacent to right—of ways. Road shall be graded smooth, and edges dressed, at Contractor shall furnish & install materials for Equipment Cabinets/Generator job completion. foundation. Concrete shall be 6% ±1% air entrained, and 4,000 psi at 28 days. 02 1500 TREE REMOVAL All reinforcing steel is to be Grade 60 (ASTM 615). Anchor bolts are furnished by Contractor shall furnish all labor, supervision, supplies, tools, equipment and other Contractor. Contractor shall comply with the Owner's Standard CONSTRUCTION means necessary for performing and completing the work shown in the drawings. SPECIFICATIONS MINIMUM CONCRETE STANDARDS. The contractor shall take special care so as not to damage any utility lines in the DRAWN BY: CJW process of cutting and removing the tree. The contractor shall maintain proper CHECKED BY: BMS barricades and watchpersons to guide traffic during the cutting and removal of the REV.A 10-15-24 tree if required. The contractor shall be responsible for removing branches, foliage, REV.B 11-12-24 trunk, roots, etc., from the construction site as soon as the tree has been cut. If REV.C 01-13-25 any damaged occurs during the removal of a tree, the contractor shall replace the damaged portions at his/her own expense. Stump removal shall include disposal of vegetative matter in accordance with RFQ and stump voids backfilled/compacted with adequate soils. A-5 GENERAL GROUNDING NOTES: LEAD IDENTIFICATION & DESCRIPTION: 25 RING TO NEAREST LIGHTNING ROD #2 SBTC Self—Support Towers: SYMBOL AND NOTE LEGEND An external buried ground ring (Lead 1) shall be established * 26 LGHTNG ROD SYS TO NEARBY MTL NFPA 780 Two whips to flange(s) on each tower leg base. If none around the equipment cabinets and tower foundations. Lead 1 1 RING, EXTERNAL BURIED w/ RODS #2 SBTC 27 RING TO TOWER RING (2) #2 SBTC shall be kept 24" from foundations; if foundations are less than are provided, attach to the baseplate or consult tower — — #2 SBTC AROUND CABINET SLAB, TOWER, OR GUY ANCHOR 28 RING TO SHELTER RING (2) #2 SBTC P manufacturer. 1A RING, CONCRETE ENCASED #2 SBTC 48" apart, keep Lead 1 centered between them. If the tower • 5/8" X 10'-0" GALVANIZED STEEL GROUND ROD 2 DEEP ANODE (TO IMPROVE OHMS) ROD OR PIPE 29 BRANCH AC PNL TO BTTY CHG FRM NSTD33-11 base is over 20'-0" from the equipment cabinets, a separate Guyed Towers: 3 RING TO BLDG STL FRAME #2 SBTC 30 BRANCH AC PNL TO OUTLETS NSTD33-11 Lead 1 shall be established around each foundation, and the two * Two whips to flanges) on the tower base. If none are O TEST WELL PREFERRED LOCATION 4 MAIN AC PANEL NEUTRAL BUS TO (2) GROUND 31 MGB/FGB TO PWR, BTTY FRAMES #2/0 I—STR Lead 1s shall be bonded with two parallel leads at least 6 feet provided, attach to the baseplate or consult tower manufacturer. RODS, ISOLATED FROM LEAD #1 NEC 250.66 32 #31 TO BATTERY CHARGER FRAME #6 I—STR apart horizontally. Connections between the two Lead 1s shall * Establish a Lead 1 within the fence enclosure of each guy #2 SBTC 'WHIP' LEAD 5 RING TO GROUND BAR (2) #2 SBTC 33 #31 TO BATTERY RACK FRAME #6 I—STR be bi—directional. anchor, at least 40 foot perimeter and having 4 ground rods. __ __ 6 RING TO EXT MTL OBJECT #2 SBTC 34 #31 TO PCU FRAME #6 I—STR * #2 SBTC leads shall extend up, and be clamped (bronze #2 SBTC FROM MGB, PGB, OR TGB TO LEAD 1 7 DEEP ANODE TO MGB NSTD33-9 35 #31 TO DSU FRAME #6 I—STR All subgrade connections shall be by exothermic weld, brazed __ __ (2) weld, or gas—tight UL467—listed compression fittings pre—filled clamshell or equal), to any two guy wires. NEVER weld leads to 8 AC PANEL TO WATER METER NEC 250.66 36 #31 TO PDU FRAME #6 I—STR with anti—oxidant compound. Subgrade connections shall not be the guy wires. The lead to the guy anchor 'hand' plate may be © AC HVAC UNIT 9 EXT WATER TO INT WATER PIPES NSTD33-9 37 MGB/FGB TO BTTY RETURN NSTD33-14.5 cold galvanize' coated. welded. 10 INT WATER PIPE TO MGB NSTD33-9 37A MGB/FGB TO RTN TERM CARR SUPP #6 I—STR CO BC BUILDING CORNER 11-12 NOT USED 38 FGB TO PDU GB #750MCM I—STR Lead 1 shall be 2 solid bare tin—clad SBTC co er wire Fences: 13 AC PANEL TO MGB NSTD33-9 38A FGB TO PDU GB CARRIER SUPPLY #2/0 I—STR # ( ) pp Metallic fence within 25 feet of tower Lead 1, or within 6 feet © BO BOLLARD 14 MGB/FGB TO BLDG STL FRAME #2/0 I—STR 39 DC BUS DUCT TO NEXT SECTION #6 I—STR buried at local frost depth. Lead 1 bends shall be minimum of shelter lead 1, shall have whip leads as follows: 24" radius. 'Whip' lead bends may be of 12" radius. * Each cornerpost. © CBS CABLE BRIDGE SUPPORT POST 15C MGB/FGB TO ROOF/WALL MTL PN #1/0 II SR 40 MDCO BUS DUCT TO MGB/FGB #6 I—STR 15 MGB/FGB TO FGB—HE SAME FLOOR #2/0 I—STR 41A MGB/FGB TO #58 #2/0 I—STR * Each pair of gate posts. ® EL ELECTRICAL SERVICE GROUND 16 NOT USED 42-44 NOT USED Ground rods shall be galvanized steel, 5/8"0, spaced twenty feet * Any line post over 20'-0" from a grounded post. apart, or as shown. Rods shall be kept min. 24 inches from * Each gate leaf to its respective gatepost using braided © EM COMMERCIAL ELECTRICAL METER 16A ECPGB TO CABLE ENTRY RACK #1/0 I—STR 45 MAIN AC PNL TO BRANCH AC PNL NSTD33-11 foundations. Ground rods are required to be installed at their full 17 MGB TO CABLE SHIELDING #6 I—STR 46 BRANCH AC PNL TO DED OUTLET NSTD33-11 strap (3/4", tin—clad copper w/ lug ends). © FAN GUY ANCHOR PLATE specified length. Depth shall be as shown in Detail 11.1 in the * Fences around guy anchors shall be grounded in similar 17A ECPGB TO CABLE SHIELDING #6 I—SIR 47 FGB TO INTEG FRM #2 I—STR Verizon Wireless Standard Detail Booklet. © FP FENCE POST 17B MGB/FGB TO F-0 SPLICE SHELF #1 I—STR 48 LEAD #31 TO INTEG FRM #6 I—STR fashion. SPECIAL CONSIDERATIONS FOR GROUND RODS: 90 GEN GENERATOR 18 LOWEST MGB/FGB TO HIGHEST FGB #2/0 I—STR 49 INTEG FRM TO EQUIP SHELF BY FASTENERS Fuel tanks: 19 LEAD 18 TO OTHER FGBs, <6' #2/0 I—STR 50 PDU BTTY RET TO #51 #2/0 I—STR NEVER WELD to any fuel enclosure. NEVER penetrate the fuel O GP GATE POST, 3/4" BRAID STRAP TO LEAF 20 MGB/FGB TO BRANCH AC PNL #6 I—STR 51 #50 TO TRANS FRM ISO DC PWR #6 I—STR When ground rods are not specified to be backfilled w/ Bentonite containment. Metal tanks shall have one whip lead attached. 20A NEAREST GRND TO DISCONNECT PNL NEC 250.66 52 TRANS FRM FUSE TO FRM OR BAR #8 I—STR Slurry: If boulders, bedrock, or other obstructions prevent driving lugflange. © GPS GPS UNIT / / of ground rods, the Contractor will need to have drilling Use an approved clampor two—hole on an available 20B GWB TO AC DISTR PNL #6 I—STR 53A MGB FGB TO PDF/BDFB NSTD33-22 equipment bore a hole for ground rod placement. Hole to be © GUY GUY WIRE, MECH. CLAMP ONLY — NO WELDS 21 MGB/FGB TO INT HALO #2 I—STR 54 MGB/FGB TO STATIC DEVICES #6 I—STR Equipment Shelter/Platform and Other General Requirements 21A INTERIOR 'GREEN' HALO #2 I—STR 55 MGB/FGB TO CABLE AT ENTRY #6 I—STR backfilled w/ Bentonite Slurry. © HL HOOD OR LOUVER (including but not limited to): 21B INT HALO TO EXT RING #2 SBTC 56 MGB/FGB TO AC PWR RADIO XMTTR #6 I—STR When specified with slurried Bentonite encasement, drilling • Extend new Lead 21B up to shelter halo, remaking two—way © HB OUTSIDE OF HOFFMAN BOX 21C INT HALO TO EQUIPMENT MTL #6 I—STR 57A MGB/FGB TO CBL GRID/RUNWAY #2/0 I—STR connections as needed. Generator—equipped shelters have 6 22 ROOF TOWER RING TO ROOF GRND NFPA 780 58A TO AISLE FRAME #2 I—STR equipment will be need to be used to be bore a hole for ground such connections. Connections within the shelter shall be by © ILC INTEGRATED LOAD CENTER #41A rod placement. Slurry shall be made from pelletized material 23 MGB/FGB TO ECPGB, SAME FLOOR #1 I—STR 59A #58A TO EACH SGL FRAME GRND #6 I—STR compression; NEVER weld inside the shelter. 05 MGB MAIN GROUND BAR 23A MGB FGB TO CXR—HF UNR PROT #6 I—STR 60-89 NOT USED ("Grounding Gravel"); powdered Bentonite is not allowed. If • Each vertical support pipe of the exterior cable bridge. Bridge / boulders, bedrock, or other obstructions are found, Contractor © MU GENERATOR MUFFLER 24 ECPGB TO EACH PROTECTOR ASSEMBLY #6 I—STR 90 GENERATOR FRAME TO EXT RING #2 SBTC end shall be kept at least 6" from the tower structure. The shall drill to the specified depth and provide Bentonite 24A LOWER PROT ASSY TO UPPER #6 I—STR DE I N encasements. cable bridge shall be jumpered to the vertical support pipes © PGB PORT GROUND BAR with #2 SBTC at each vertical support pipe. © RBR FOUNDATION REINFORCING Above—grade connections shall be by lugs w/ two—hole tongues • Opposite corners of the steel equipment platform. • Opposite corners of the roof shield over the equipment 6 RS ROOF SHIELD 9973 VALLEY VIEW RD. unless noted otherwise, joined to solid leads by welding (T&B shelter. EDEN PRAIRIE,MN 55344 54856BE "BROWN"), self—threading (RECOGNIZED, EM • © SB STEEL BEAM (952)903-9299 Each HVAC unit shield, if separate (may be 'jumpered' to WWW.DESIGN1 EP.COM 2522DH.75.312), or 10,000psi crimping (BURNDY YA3C 2TC main roof shield). © SP STEEL POST 14E2). Surfaces that are galvanized or coated shall have • Each HVAC package unit. velum/ coating(s) removed prior to bolting. Bolts shall be stainless • Commercial electric meter box. © STP STEEL PLATFORM steel with flat washers on each side of the connection and a • Generator receptacle, if present. © TEL HOFFMAN BOX lock washer beneath the fastening nut. Star—tooth washers shall • Steel building skid, if shelter is metal frame. be used between lug & dissimilar metal (copper—to—steel, etc) • Each air intake or exhaust fan vent louver. 05 TGB TOWER GROUND BAR 10801 BUSH LAKE ROAD but are not required between tin—clad CU lugs & tin—clad CU • Each generator vent hood or louver. BLOOMINGTON,MN 55438 bus bars. Lug tongues shall be coated with anti—oxidant • Generator exhaust stack, external. © TWR TOWER BASE (952)946-4700 compound, and excess compound wiped clean after bolting. The • Opposite corners of generator support frame, if separate from © VP DIESEL FUEL VENT PIPE connection shall then be coated with cold—galvanizing compound, shelter. PROJECT or with color—matching paint. • Generator fuel tank, if separate from generator unit. NOTE: REMOVE GALVANIZING FROM C- O 1 73261 66 • Host buildingraingutter, downspouts, and roof flashings within Note: P 9 FENCE POSTS IN AREAS LUGS WILL Ground bars exposed to weather shall be tin—clad copper, and 25 feet. Contractor to provide #2 solid — BURNDY LOC.CODE:265804 P PP BE INSTALLED. LIGHTLY COAT THE /� YA6C 2TC 14 shall be clean of any oxidation prior to lug bolting. • Telco MPOP (Main Point of Presence), if external to equipment bare tin—clad (SBTC) copper UNDERSIDE OF THE LUGS W/ C CRIMP LUG shelter. wire lead from #1 ground ring ANTI—OX COMPOUND BEFORE M I N O Galvanized items shall have zinc removed within 1" of weld area, • Within cable vaults, one each to the ladder and to the to air conditioner & ice shield ATTACHING TO POSTS. and below lug surface contact area. After welding or bolting, manhole rim. if provided by VZW. BELDEN the joint shall be coated with cold galvanizing compound. O (T71 n r1 1 1 UBULLAR. TOFFEE Note: The door frame is connected to the interior ground halo, Ground Bar leads and need no separate connection to the external ground ring. BRAIDED Ground bars are isolated electrically from tower bottoms and TOP VIEW SIDE VIEW STRAP equipment cabinets by their standoff mounts. Leads from each Inspection & Testing ground bar to the ground ring shall be a pair of #2 SBTC, each Test lead #1 and ground rods after installation but before TWO—HOLE 10,000 PSI GATE BONDED TO FENCE POST HYTAP CONNECTOR connected to Lead 1 bi—directionallywith #2 SBTC 'jumpers'. backfillingor connectingto anyother grounding, COMPRESSION FITTING (2) TWO—HOLE 10,000 PSI COMPRESSION FITTING 10,000 PSI COMPRESSION FITTING CEDAR AVENUE nt UL 9498 LISTED / 3/4" BRAIDED TINNED COPPER JUMPER STRAP FITTING MUST BE UL467 LISTED Pairs of #2 SBTC may be required between ground bars. Leads using the 3—point fall of potential method. Contractor ACCEPTABLE FOR DIRECT BURIAL APPLE VALLEY, MN 55124 shall be routed to ground bars as follows: to notify Verizon Wireless senior construction engineer at least 48 hours prior to testing. Document installation * The Main Ground Bar (MGB), typically mounted adjacent to the and test results with photographs. 0 SHEET CONTENTS: ILC (location varies). COMPRESSION CONNECTOR DETAILS GROUNDING General Contractor Notes: * The Port Ground Bars (PGB), mounted inside and outside on SCALE:NTS the equipment shelter walls beneath the transmission line port. 1. Contractor to coordinate public & private utility locates Note: Transmission line grounds also attach to the PCBs. prior to construction start. Notify the Designer & VZW4110 * Construction Engineer immediately of any utility line issues. yr TYPE RJ The Tower Ground Bar (TGB) mounted at the base of the 2. General contractor is responsible for confirming that the installation WELD: THOMAS & BE US, 54856BE "BROWN33" tower. Note: Transmission line grounds also attach to the TGBs. CRIMP: BURNDY, YA3C 2TC 14E2, 10,000 PSI of all grounding meets the Verizon Network Standard Number aS SCREW: RECOGNIZED, EM 25220H.75.312 NOTE: Contractor shall confirm that TGBs exist at 75—foot "NSTD46" document titled "Cell Site and Microwave Radio Station ►l vertical intervals on any guyed or self—support tower, and that Protection — Engineering Considerations". • WELDED, 1,1 transmission lines are grounded to each TGB. Only the 3. Contractor shall ensure that each whip is routed to lead 1 by the .` NOT + DRAWN BY: CJW CRIMPED reel)) �� CHECKED BY: BMS bottom—most TGB is isolated from the tower steel frame; upper shortest path, and bends shall not be less than 12" radius. I���� %_ TGBs may use the tower steel frame as common ground, 4. Primary Electrical — Depth and specification by Power Utilit — y � S `-` tl� REV.A 10-15-24 requiring no copper leads between TGBs. Company. REV.B 5. Secondary Electrical — �� �� �im„jpjpp0ouou���d� �� REV.C 01-13-25 #2 SBTC Whip leads Install conduit 32" below grade with two (2) detectable ribbons "Whip" shall connect the buried external ground ring to the 6. Fiber Optic — TYPE RR TYPE VS TYPE VS TYPE HS TYPE GT TYPE PT TYPE GL LUG following leads items: Install conduit 36" below grade with pull string, traceable wire and RE/NF. BAR ROUND SURFACE FLAT SURFACE two (2) detectable ribbons. Monopole Towers: 0 EXOTHERMIC WELD DETAILS _ * Three whips to flanges on the monopole base, at least 90' apart. If none are provided, attach to the baseplate or consult SCALE:NTS tower manufacturer. GROUNDING DETAIL INDEX DETAIL DETAIL DESCRIPTION SLAB SLAB ON GRADE GROUNDING 11.1 TEST WELL DETAIL,GROUND RING&ROD DETAIL 11.3 REBAR GROUNDING DETAIL 11.4 CONDUIT DETAIL • 11.5 TYPICAL GROUNDING CABLE BRIDGE DETAIL 11.6 TYPICAL TOWER GROUNDING DETAIL BI-DIRECTIONAL (TYP.) GROUNDING ROD, SPACED 20'-0" O.C. OR AS SHOWN (TYP.) x x fc x x x _4 I / FP IFP FP / x x \\© I© ©% I I �`j / RVSP % x SP1 / GP �— - - I\L�LQ'y- 1 MAN DESIGNtR BR TEST WELL EQUIPMENT 00 TGB—:VONRBF GROUODED LOCATIONI ©- r :ram 1 SPECS AND ATTACHED TO MAIN 9973 VALLEY VIEW RD. \ 1 1 BUSS BAR EDEN PRAIRIE,MN 55344 O (.� °' B I 1 GP x (952)903-9299 x FP TWR CB CBS 1 6 WWW.DESIGN1 EP.COM ie.©%'N I RBR RBR I� x ■ '.�---<I,Q� ` I il-- _Q1 I $P T v : G 6 10801 BUSH LAKE ROAD % ©1 1 © l© /I ,> BLOOMINGTON,MN 55438 (952)946-4700 x (/ Sp RBRI SP PROJECT , S-Q g a Q 0 17326166 O p I LOC.CODE:265804 x I RBR "46 b G GEN 1 RBR RBR oo RBR 1 e M I N x FP � 41�� IRBR g� TEST WELL TOFFEE L-' i� \ Sp le Sp FPx PREFERRED x x --� l / LOCATION FP© 1 1 (0 i BOI IBO 1BO ©I I© 1EL I© CEDAR AVENUE p J p I® b APPLE VALLEY,MN 55124 CI • SHEET CONTENTS: GROUNDING PLAN 10'-0" TWO RODS 1 GROUNDING DETAIL INDEX SEPARATE FROM LEAD 1 DRAWN BY: CJW CHECKED BY: BMS REV.A 10-15-24 REV.B 11-12-24 REV.C 01-13-25 NORTH NOTE: O GROUNDING PLAN All SEE SHEET G-1 FOR ADDfT1ONAL NOTES SCALE:NTS „ / '_2 POWER TYPE: �� d� I 1 120/240V, SINGLE PHASE, 200 AMPS ------- E-- UL,E UL,L 7 . .• • * �cII`l�l�lti . ,�EXISTING PROPERTY LINE (TYP.) ©�j EXISTING UNDERGROUND II� (o \ e / ELECTRICAL (TYP.) PROPOSED TELCO . PROPOSED UNDERGROUND ENTRY - SECONDARY ELECTRICAL 6ii e PROPOSED ILC m O _ BY G.C.,APPROX 20 LF .� W O O. � ,� • 1 1 Ito \, L7 _ c" PROPOSED UNDERGROUND ;� � SECONDARY ELECTRICAL � BY G.C.,APPROX 35 LF -� O O m 6 ! ! PROPOSED METER PEDESTAL 16 L7 PROPOSED PADS L__ i � MOUNTED TRANSFORMER s` s s Gc ci BY POWER COMPANY ` fl NOTE: SEE SHEET G-1 FOR ADDRIONAL NOTES / \ PROPOSED UNDERGROUND\ SECONDARY ELECTRICAL bQ. Z ` pp BY G.C.,APPROX 20 LF p ' \'\ \ • \ l DESIGNIh6L 0 • O • G 9973 VALLEY VIEW RD. EDEN PRAIRIE,MN 55344 EXISTING FALL ZONE—� Q \67 ` \ NORTH s WWW.DESIGN1EP.COM SETBACK LINE ® a I EXISTING BITUMINOUSPAR LOT / ` \ \` ENLARGED SITE UTILITY PLAN GRAPHIC SCALE III, vaizWri \ _ © SCALE:3/32"=1-0" o s—+' o'—s" „ ^ ^ 10801 BUSH LAKE ROAD '' ` •� 4, ` BLOOMINGTON,MN 55438 II .. O �` (952)946-4700 / G;': ?. III \ PROJECT , \ I ''!• o \ 17326166 N. 10 :•::((;, "1,. i (I EXISTING 10' WIDE DRAINAGE __�`� I AND UTILITY EASEMENT ` Cp LOC.CODE:265804 NVI.44 4e ` \ / \ PROPOSED UNDERGROUND ACCESS I EXISTING PUBLIC R.O.W. (TYP.) \ �')` M I N \ PRIMARY PANE ICAL BY 410POWER , & ��� EASEMENT ` OHO TOFFEE \ �� .1.: a1 o / EXISTING PUBLIC R.O.W. Ui1Lf1Y COMPANY �� Z �i \ Uf1LII1ES EASEMENT tot* p \ N. PROPOSED UNDERGROUND �� �« a c�0 PROPOSED 17" X 30" X 24" \ FIBER CONDUR, Si \ HANDR HOLE/PULL BOX, 12" +/- APPROX 100 LF GAO \pp GAVENUE CVO FROM RIGHT OF WAY. BY G.0 CEDAAPPE VALEY,MN 55124 "4 lo, PROPOSED HANDHOLE SHEET CONTENTS: N EXISTING 5' WIDE DRAINAGE �. // \ Do PROPOSED HAND HOLE/PULL BOX, AND UTILITY EASEMENT \ `. v O LOCATED WITHIN PUBLIC RIGHT OF SITE UTILITY PLAN \ N''''... / © I#� O5�,1k' SV9 Op \ WAY INSTALLED BY FIBER PROVIDER PULLBOXLOCATIONPLAN �\ ® N�Ft \ • APPROX. LOCATION: �� \ IJV� X GCON 44.741596, W 93.219452 \ .� I. ( �� / \ EXISTING EA PIPELINE EASEMENT JV� EXISTING GAS LINE (TYP.) \ GCnO / j \Y DRAWN BY: CJW / J/ EXISTING BITUMINOUS ROAD \ \,'� CHECKED BY: BMS N. REV.AB 11-12-24 �O • ..." REV.B 11-12-24 / , \ �tv �� REV.C 01-13-25 INNORTH ORTH! / / SITE PLAN GRAPHIC SCALE III, PULLBOX LOCATION PLAN GRAPHIC SCALE IIIi' \\`� O SCALE:1"=50'-0" 0 25' so' „ © SCALE:3/32"=1'-0" o s'—a 1o'—B „ 7 - 5I - 4 II,,,=�I 0 140TH* ST W. ��I III�� r 1 SITE SURVEY , J / ,ICI ICI, , ‘ ;__ 1 '/ 1 I/ `-' L__ I\ , o �// I�'I / I / 0 30 60 / 1. . 4/1/ / r. ;IS I/ .I ':1h1 I:, -•J/ SCALE ( IN FEET) o �_"/ ORIENTATION OF THIS BEARING SYSTEM Bituminous \ Existing Building IS BASED ON THE DAKOTA COUNTY tt �- , COORDINATE SYSTEM NAD83(1986) /`, Il _� 5�_ Parking Lot - A\ <y l�-1 / Q = DENOTES A FOUND SECTION CORNER 1 �' c �`,\.' \ MONUMENT /` 1 CO --- Existing Curb ° SITE N & Gutter `\ ?_ / = DENOTES A FOUND IRON MONUMENT , \`‘‘` . 1 ----,\ / / \ I /� UGE �//i 980_\\\\ �' // g0\ 9�0 Acb •\\ rn ^1 1 \XNeI,7„ • 1 )ll l___ 981 y�_ �UGt _-__ -uk,t----___.0E__ -UGE C--- yL '^n\ / ' 977 - - �.r' ,r-- Grass/ ((-- II (T t J 0 ` \N N\`�I VJ lit v1`, Existing Retaining Wall\\� \ ,,,, .N / __ — _ _ / -\r r w_ v v Grass 12 �.� 1 -� , N, S \ �\ , _ 10 p•\ I 1lh \ \ � y -T- \ A / r /I /I A_ / /1§7 � - lit - - �'�' - > I \ /\ / I _ I 1 I I-` I \ I I 1 • 11 / / Y ��� q �r� I \i \i i I I I \1 I I \�. \\`\ \ \ -�'5,"4 ' / )/ • \ 18" 1--4U 1\ I z I v v I o I I \-, I 'I I-- -J • `� \` _ 1 2�---= 97a I I /Grass/I VJ"/ / __ _ \ / •\• I• w - - - - _ _ " I`� / L�� / / Q 10' wide Drainage and Utility --'' \ \S-/ / / ,T- Easement per MOUNT OLIVET 1\ �\ // /" i / r'" SECOND ADDITION (Typ.) 972 ___ ' ' / w \ K Bituminous / Q , `„ 7�� !11 i�vy // \ 1 Parking Lot / �/ I PID:014940101010 \ i 6 / / 9>2 ` \ Q \ \ I Grass / 4') / / , \ \-.' W I I--, "� BETHEL ASSEMBLIES \ 1 / / / Q OF GOD CHURCH / I / ' <\ ��- Existing Curb Z • /I\ , �/ LLJ i i / / / E & Gutter W - A •, 0 / , \ i / / / ` 1 �- w > >- V � - �co / ' 18 / • _ 913 \ / I F_____-T- 5' wide Drainage and Utility / i _/ c) I /' Q 0 Ill�r��lll �/- Easement per MOUNT OLIVET / / / 1 ;a I //' SECOND ADDITION (Typ.) ,--, / / / / I 1 ' \ 'I\ \ , \ Q ~ III II� / / \1 \ J` \ W = CO / A 1 1 -- _ _ . I1 ° 110 / /, , / / / / ' 1\ 1'�y. `1 ._, CO, A co-, 1 11=600' / / , / / / / 1 -L 1` ` _ j / / / / / 36" i \ ^��- 5' wide Drainage and Utility 0 7' I.\\I I I I i \i 1 / I i / / / , I 1 m Easement per MIDWAY NATIONAL Z VICINITY MAP I \ I „ ,___' o \_/ v v 1 /i /I I ( i °' % �' i 1 BANK ADDITION (Typ.) I O 65 z / 1 I , I PID:014850001010 y 5 \ 9 I I 1 / ROYAL CREDIT UNION I Grass Q — 150TH ST W. \ � _— / / / / / ♦\ / / / / / i / / . 1 -may, \ I I \ s' / / i / / / / 81 V \ // i ��m / / / / /i • I^ — 1 III `♦ / . / / / / I / 1 \ \\ / / / / / , / I h/ / iD \ 100 ` ...�•' / I / / / 1 9� i / 6, \ _ X X < ♦ 1 I i �� / / / I Edge of -� Iv I I �/ `� \ 0 1 � I /_ Woods 11 I I ``♦� ; Grass j4'�/ l /i' // / . P • `\ I I I I I \ A `'. / 1 \ ,?_► I; I Bituminous LEGEND N / \\ \ \N °� l co i I / �/' / 04 �` a 1 \ IF I 1 I A Parking Lot ♦`♦� .�w \, ♦`♦ // i \\\� / / / I I i i i , — z`\ TREE-DECIDUOUS `♦�`� \\\ \\\ ♦`. \\ \\ i/i / / / / • �' (• i i i i TREE- CONIFER X ELECTRIC LIGHT POLE ♦ \ \ 1 ♦ \ \ / / // III ,I �- ` LE ♦♦ N \) I\ \ N \ / - I, I • N I \\ \ \\ ♦ . *I* " /i//��� \ 6„ 5 I I_i I IO❑ STORM CA ELECTRIC TCH BASIN ` \ I \ \ ♦ \ \` i II 1 I 1 yJSp -N 7\ I \ /' �\ `\ 1 'T1'0"\\\;\\\`\ ns ' _ _ _ \\\ Grass l 11 / i 1 O WATER CURB STOP N L F ��,°\ \ \ 4 o HYDRANT < . X4 \\\ 4,00se /,,\ \\ `y♦ 11 \\I\\\\ \` — \\ i 1 i i� o ,/, . .` )o e,�� \�, ,� 1 \ \\\\ )-- Edge of -- ._ //,i I 1 . + + s� SANITARY MANHOLE . , . / ♦\ 8 \ 1, 1 \ \ I / Woods ' / I \ .' `♦ �4 Ae• \ .� ' 1 �♦ \ I 1 / 9 .-- --, ..e _�7 �7 �\ \�-- --- -- RETAINING WALL 1 EDGE OF FIELD \`� /'/ % •\�� `♦ \ '� ii, i i 11 1• \I\ \\ \ `\ _ ��+ \�� I 1a I I I \ Sin /,, 10' wide Drainage and Utility ( � - - � n n r, EDGE OF WOODS �, ♦ �\ , 1 1 1 \ `. 1 / 9 Easement per MIDWAY yp, NATIONAL UNDERGROUND ELECTRIC `` /' �` ♦ \ \�,�0 1 1 1 ~♦ \. `\ /12'% I I / \ I \\ BANK ADDITION T \` /' \` \ `♦ /\ 1 \ 1 �o \ `♦ \^ / 2 t .' /' / \ I \ UGE / . `I �.♦ ��\ / \\\ \ i \\ \ `•. \ \�`� spa ���•' , (� /' �`\ \\.I \`` GAS UNDERGROUND GAS Curb o> ♦♦ I / �♦ ♦ / \ 1 \ \ ` 3 i - ,9 )-- Existing ♦ \\ `� \ \ \ \ \ g1 // /`� se / & Gutter o /• ' \ \ \ \ '. \ `♦` �- --- \ / BOUNDARY LINE • `♦ `'�0 `♦ \ \z� \\ \ ° \\ % \\ „ ♦ Grass i'"912 �/' / / 969` / / SECTION LINE • ♦ \ •\ / \\I• / • V i �/ I / QUARTER LINE .\\• // , l./\ 1 \ • \ t \ \ 6, / --��,`♦ .''� I / —GAS GAS GAS GAS + RIGHT OF WAY LINE N / I� \`J ♦a\\ \\ \� I �`. / 'C • py I1 GAS GAS 0 -- — -- PARCEL LINE \ ♦ Ss' N \ \ \NI \ 7' /° I 5� \GZ`� GPS, //// BUILDING WALL HATCH / N do �e o,. \`,, I • e� GPS ,� CONCRETE SURFACE // // \\\`♦�♦` �S'FSrTA�rho9s ``.♦\ \`\\ `\,,- 969 I `•♦\\ / ,' 1 / i\ `♦\ jZ) AF4,o�a N \\\ \ I_ `� (� 10' wide Drainage and Utility -�\ / / N \\ ` % ^ 4,0 �� • `� \\ 969 _____ Easement per BOR-NEL (Typ.) \\ • / / / 0 / •♦ ' \ // / / /i\ `N\ <'\ ea° / --9S \�\ \\ G •`♦ I -, `\ / / / N 968_ �, • SURVEYOR NOTES: N / / / / ♦,C / JCe ' \\ 1.) Utilities are per observed evidence, and markings from GOPHER STATE ONE CALL, Locate N / / / <♦ \r°�co. �� •\� ; 75 Request Ticket No. 241913049, dated July 9, 2024 also per HANCE LOCATING & SERVICES INC. N // / - / %, \ `. �*\5 Rl'G C"9� N ♦\♦. I 2.) This survey was prepared for Design 1. I HEREBY CERTIFY THAT THIS DOCUMENT WAS © 2024 WIDSETH SMITH NOLTING&ASSOCIATES, INC. DESIGN SITE NAME: PREPARED BY ME OR UNDER MY DIRECTS ` ••N AND THAT I AM A DULY LICENSED Ni TU O^ A CIATES, I MIN TOFFEE UNDER THE LAWS OFT E ,, • ,_ vv Dakota County, MN IRA U : FULL SCALE ON 22"x34" No. Date REVISIONS By CHK APP'D BRYAN T. BALCOME, L.S. HALF SCALE ON 11"x17" ARCHITECTS • ENGNNE1= • SCNE TNS I S OFG FIELD WORK: 7/17/24 I CHECKED BY: BTB DRAWN BY: JMB DATE: 7/23/24 LICENSE # 42594 2024-11176 \ \ \ N' - 5 k- / .pr=4 0 140T0H ST W. o r 1 SITE SURVEY I III III i= i' , , / .-' L-- `��' o '-- I - I I / 0 30 60 1 ! • 1 II:, -N 4 SCALE ( IN FEET) 9,__"/ ORIENTATION OF THIS BEARING SYSTEM ^\ \ / Existing Building IS BASED ON THE DAKOTA COUNTY Bituminous , COORDINATE SYSTEM NAD83(1986) /s\ 1111 _� 5i�_ Parking Lot / n\ <y l�-• / Q = DENOTES A FOUND SECTION CORNER 1 �' c .`,\.'' /`. \ MONUMENT �\ 1 CO - Existing Curb --\ ..:° \I = SITE --\ N -��� /� & Gutter `\\ ?_ / DENOTES A FOUND IRON MONUMENT `\ , \\ O i \ •` � � / i / , I N -----\ / / ` ' I / - UGE - U t 977 I J N rn. \ '' \, \ \� , '� / �h - I- 977 ------ ter__-- Grass I + Q Existing Retaining Wall\\\�'\ s „_`\\ i/ // -5- __—� — _ _ �r T w / Grass 12 -i - - _ _ •i\ • \\ \\�`\ \\. ' — — 9>$ 1 0' / / i/ /��� 972 :`\\ j—` --- -- At --�,i -TI - \1 A 1 / I _ I 'II 'I :-\ I \ I \ �_ \ I Grass / \ / w L;: i i i r<` \\\ \_9>3 1 2 974 ---\ I \!,i //1 / / --\ Q/ eta v`v v`v i' \ i A �j/ / H I LL n \ / \ I %" /"Yi- `\6 `\\ a 7; --r'\\ , �/ / / Q 10' wide Drainage and Utility --'�'" \\ \\_,�,\/ co // -T- Easement per MOUNT OLIVET_ 4\ r" / / 2D / c--- SECOND ADDITION (Typ.) 972 ___ -*/ ,' I W 1 `-- \ --K ^ Bituminous / `„ `-- I /i \ I Parking LotA Q Most westerly -,\ •'_ PID:014940101010 \ 1 6 / 9> ` \ W Q line of Lot 1 `. \ \ I Grass �� \ / 2�, / ` ,' , k N, BETHEL ASSEMBLIES \ I / �� / i / \\ o -J A• ' V OF GOD CHURCH / . I / / <\ I .�- Existing Curb Z / Ill / / , / �/ & Gutter / / / / / `\\ 1 // W /, _ `;, ° (71 � / / / / \`_rf Tl ` Ur // > _,I '� / / / / h8 ro __-T- 5' wide Drainage and Utility / , / / / ��' - 913 \,t \I , 1 ,' 1 I I 1 I �-'" �� Easement per MOUNT OLIVET / - / /9 I ' A F- diri iI w / SECOND ADDITION (Typ.) / / / / I ,_a Q II IP = II tO / / / I 1 �\,, I \ n \ / / / / / • �•\� I \ W = I O i_� , \ I` ,, / / / / / / -\�,I-ram\/` ` / �_ �__ ._ ,. .�__ \` , U E �II IIh � O ,--- \ •-- / / / / . \, j I't ,o, , I I`,. I U ", / / / / / / / I / / / / / / r I • m I ^, n i i 1 f / / 1.,.\.;,k/ it \ 5' wide Drainage and Utility 0 I I I „ „ C' �_ VICINITY / r_s I\ I I II I / I i / / / / 36 m Easement per MIDWAY NATIONAL z V I I N ITY MAP \ I V V V i I „ , / / / I , BANK ADDITION (Typ.) I /) I i 48 / i / / I \ PID:014850001010 I * 0 -y 5[...__ 965/ // i i I /' ,' ROYAL CREDIT UNION Q �� Grass 150TH ST W. / ' ae Z 10- \ / / / / / rn oa \\`\ \�`\ / / / / / // / / ' ' _ _ 8 i (i T 0 �\ ;- , / gym / / / / , // I^ l 1 ■ `' / i / / / / / 1 1 \\ I / / / / / / I I1\ � LEGEND \ \ / i i i / , , i � l , 1 ; I 11 \.\ \ A\ '�% `/ � '/ / / / / / / / I I \ � F \ ,�'/ / / / / i / • / , \\ 100 \\ / / / �, / �� . , 1 1 TREE-DECIDUOUS 1 / / I b, __ I \ < / / I 1131 f TREE- CONIFER `y 51� ,J / � "/ / Edge of - �10- i I I ,', I ELECTRIC LIGHT POLE / / r'' / 4/ , �- 9 l •' ,i I , / \ �� , / N. / Woods i p , N ELECTRIC MANHOLE / '1 cc,<, 1 co I m / /. • II I N- /' • �� Grass m I 4'�� % A -- i I `� i 1 0I S STORM CATCH BASIN h n \�\ O 1 SEE DETAIL j \ i• r' �' ( jl j I Bituminous A \ �QG WATER CURB STOP N / \\ \\ / (SHEET2) I i / / / 'N I 1 I Parking Lot HYDRANT N ' \ ' i L EE 1nt .\ / \ \ \ \ \ Point of Beginning / // i�� 1 . 1 j z •�' �Y� \\ �„w `•\ \\ of Lessee Premises/ ,y/ , I i i i — S� SANITARY MANHOLE \`\ \ \� \�\ 1\ /'/ /�/<\ �REMlSES RETAINING WALL . • \ N \\ �� - i 1 \ S89°56'17"E 117.80 1_z/ ,J_/ 7 I Grass j j j II — — EDGE OF FIELD \ y �`�\ 115.80, r--. , i/ I 7 I \\ s,> I I I i i. EDGE OF WOODS _ _ I I UGE UNDERGROUND ELECTRIC cs,_/• ' `n I \ ss ''�f `� \ \ \ ` `� - Lessee 20' wide �' I I Access & Utilities / \ i, \ C//<, o e `\1 \ of O GAS UNDERGROUND GAS `.\ \\ \ \ U,/,i //, 9/,/ `► 1 �\>\�\\\\ - , Easement /I/L I T l . �� `\`\ , Ps ae %9 1`. 1 , \\ \ , -1 // / -I► I BOUNDARY LINE ,„, SEE DETAIL • / �l �\ ' \ , /' c- q 1 i` Utility Company-ram / (SHEET I < i �\ \\ Fobs os`/yc�'so�� Ji 1`�1 10' wide Utilities 19jS / / / 1 I \___ + \\___ ___ --- I SECTION LINE <, ' \ h use Bra e,� s \ \\ Easement I / I l-` �' � � �'S \ `\ L. S \�\ \ �@ S ,1'�\ ' SEE DETAIL / \--,, I I I / 069' �� \\y- y \ a� ,�� A 1 \ \ I� QUARTER LINE \\ , I , n S 'oo /'S/y \\ \ \\ •ti pe pe •ern ���r \ \ 7...rEET2) \ - ,J I j I i ` �� Sign /�� Easement per MIDWAY NATIONAL ___ RIGHT OF WAY LINE F` /r ... \ O. r �' \ 1 \ �i`,�\ \ -' / \ ( m ) PARCEL LINE C s \ \ \ �O o e • 11 11 / \\\ \ A f2 I I / \ I \\ BANK ADDITION T • / \\ co 94 �''L ��Or \\\ / \ 1 •, 1 �\ --- �r / \ `\ BUILDING WALL HATCH v O Oj v v / rn V A v ,/ Z`t'I i� ( •\ A `\\ ` pea Tj� O�io� �\ • �`� \\ 1 ;\ \ �\ \\ \ `� 19�3 I �'� I s + )-- Existing Curb rn \\ p�Oe AFT o/,i \\\i / \\ \\ �b \\ \ooa \\ I. \ \`\ 4- Grass ��� I �^' , J se.\� 1 // & Gutter o \\ , `\ / •\ \ / \ o S�` \ \ ��/ R g92 I 9� �� ` a \ rn \ 1 \ \ ,-I• / / ° ° `\ `\/^ \ \ / I �k\ �4�, •\ edge of i i c.\ �e / CONCRETE SURFACE `\\ <a `/ I \ \ / \ •J / • „\ \ Woo4s 17 �`\ee� I i / \\` / / i I I\ \ 11 \ \\\ 'gym \ / \--.. �o I �r,t1e 1a I / -GAS GAS GAS GAS 1 / I 1 \I a\\\\ \\ Kk \\ 0 1 dote o� )I GAS-GA S II - 1 ---- / N �/ / II >`\ \ •\\ \ -10 `� ,_____�'- `� -c . Py / `\ / s' \\ \ �, \\► \ -.r I A��O\ �� ° GPS SURVEYOR NOTES: / \`\ / �Os �i0 `��\ �\ N`\ ✓ • `r\ I�t �G S e eI // / N "\\\'-' <\ O�QS�Or/�OrpihO \.\\ \�\I \ g69 --- I �`\\\ Qv�� GP ,,,__ 1.) Utilities are per observed evidence, and markings from GOPHER STATE ONE CALL, Locate / \ r, 0/. 9s \ \ I . Request Ticket No. 241913049, dated July 9, 2024 also per HANCE LOCATING & SERVICES INC. / / `\ A •o `\ \ 1 \ ( 10' wide Drainage and Utility -�'" I /N \ J F` \ \ \ t_ \ \ I // / / N \\` ` � 'L/1/Oc C/��i / )< \ \\ 969 _____ Easement per BOR-NEL (Typ.) \\ 2.) This survey was prepared for Design 1. / / / N \'S\ ,ter ' fir /y //� `\ \\ / \ [ : i if v, f�Ind:- `\ / \ \/ / // `\`\ I �o ,i �qs ,\\ \ O G / \`\`\ _ _, _ . __ \\\ 3.) This survey was completed without the benefit of a title report. There maybe additional / / / / N .\` / ; s68 \\ N easements that affect the subject property that are not shown on the survey. / / / / N \` ' \ \I / / // \ \\ �.\\ %',`•: \\\ ,--`' I` \v N / // / `\\\ �' �,�ys /C9'S' \\\ \ � io— 4.) The Lessee Premises together with all Lessee and Access and Utilities Easements are within N /N / / / •c / \5,�\r NN,\ \\\ ,_ the area described in the Property Description contained herein. \ / / / i<\\ �G�<e,�,�e< G ,�/ \\`\ I-, i I 75 SHEET 1 OF 2 SHEETS I HEREBY CERTIFY THAT THIS DOCUMENT WAS © 2024 WIDSETH SMITH NOLTING&ASSOCIATES, INC. DESIGN lb SITE NAME: ANDPRE MINAM A DBY ME OZY LUNICENSEDDER MY DAND SURVEYOR SUPERVISION IN IDS E A CIATES, I MIN TOFFEE UNDER THE LAWS OF THE STATE OF MINNESOTA. ,_ Vyr Dakota County, MN SIGNATURE: FULL SCALE ON 22"x34" No. Date REVISIONS By CHK APP'D BRYAN T. BA COME, L.S. HALF SCALE ON 11"x17" ARCHITECTS • ENGMNEOM • sNs\rnS 1 s • OF FIELD WORK: 7/17/24 I CHECKED BY: BTB DRAWN BY: NTG DATE: 11/15/24 LICENSE # 42594 2024-11176 \ \ \ SITE SURVEY (:, I i / \ "/ / /' / ii LESSEE PREMISES DESCRIPTION: UTILITY COMPANY UTILITIES EASEMENT DESCRIPTION: i 1� /� /' / , II That part of Lot 1, Block 1, MOUNT OLIVET SECOND ADDITION, according to the recorded plat A 10.00 foot wide easement for utility purposes over, under and across Lot 1, Block 1, I gbh/ / �/ I i/ / / / / 1 thereof, Dakota County, Minnesota, described as follows: MOUNT OLIVET SECOND ADDITION, according to the recorded plat thereof, Dakota County, 1 i 1 1 \ / I 10' wide Drainage and Utility -T 1 Minnesota, lying between 0.00 feet and 10.00 feet right (southwesterly) of the following o \ , , _ / I Easement per MOUNT OLIVET ---__�__ h Commencing at the southwest corner of said Lot 1 thence North 0 degrees 03 minutes / / SECOND ADDITION —y II described Line "A". . \ — / (Typ.) . II 43 seconds East along the most westerly line of said Lot 1, a distance of 22.54 feet; ° Most westerly — / / , / / / `\ 1 , thence South 89 degrees 56 minutes 17 seconds East, a distance of 117.80 feet to the Commencing at the southwest corner of said Lot 1; thence North 0 degrees 03 ��I' line of Lot 1 / / ; / / / / / _ 81 Point of Beginning of thepremises to be described; thence South 90 degrees 00 minutes minutes 43 seconds East alongthe most westerlyline of said Lot 1, a distance of w / / ; / / / / / / 1 %•— — _ _ I I 9 9 9 'Y' / / �� i / / / / / 5 .`� n 00 seconds East, a distance of 25.00 feet; thence North 0 degrees 00 minutes 00 seconds 22.54 feet; thence South 89 degrees 56 minutes 17 seconds East, a distance of a / / c5 / / / o \ 1 East, a distance of 30.00 feet; thence North 90 degrees 00 minutes 00 seconds West, a 117.80 feet; thence South 90 degrees 00 minutes 00 seconds East, a distance of ,"'o / i ; / / / / �° / 'v I 1 distance of 25.00 feet; thence South 0 degrees 00 minutes 00 seconds West, a distance 25.00 feet to the Point of Beginning of said Line "A"; thence South 32 degrees 35 Z �\ `\ / ;/ // / /� �/ a �/ / I i 8 of 30.00 feet to the Point of Beginning. minutes 30 seconds East, a distance of 69.17 feet to the northwesterly right of way \ \ \ �/ / ; i / ; / / �, / / line of 143rd Street West and said Line "A" there terminating. \ \\�\ ,-'-- ;/ / ,% / / 4 ' 3 0 / / "-- 5' wide Drainage and Utility ,-J / / / / w / < LESSEE ACCESS AND UTILITIES EASEMENT DESCRIPTION: The sideline of said easement shall be shortened or lengthened to terminate at said Easement per MOUNT OLIVET ,, / / / ; / �� �.� �5 northwesterly right of way line of 143rd Street West and at a line bearing North 90 \ SECOND ADDITION (Typ.) ,, ,,-'' / / / ; i a)= • I 181 A 20.00 foot wide easement for ingress, egress and utility purposes over, under and across Lot ,-'- / / degrees 00 minutes 00 seconds West from the Point of Beginning. ‘. I / , / °' / / / I I / 1, Block 1, MOUNT OLIVET SECOND ADDITION, according to the recorded plat thereof, Dakota .. _y 5 L.. i - , 24/ J� ---- tF10� 1 County, Minnesota, the centerline of said easement is described as follows: `•\\ \ I I -' / /� / --- ��- Edge of I I 1 / / / / / \ / Woods \ 1 Commencing at the southwest corner of said Lot 1; thence North 0 degrees 03 minutes 43 `. \I i� / „ / / ' / \ seconds East along the most westerly line of said Lot 1, a distance of 22.54 feet; thence , �`�\ \ I , I /�4 �/ / / / \\ / ` ; I \ 1 / co I,-, N90°00'00"W / South 89 degrees 56 minutes 17 seconds East, a distance of 115.80 feet; thence South 0 \ .\\ 11 Grass / i, \ , `i� / „%- 25.00 :� r\--1 / 32" \ , ,V. degrees 00 minutes 00 seconds West, a distance of 10.00 feet to the Point of Beginning �� ` / t I i i ; ,�, \\ / \ �� / ' I I / I LESSEE > ' "I I of the centerline to be described; thence South 90 degrees 00 minutes 00 seconds East, a \ .\ • / I I ,/ / , N 1 » » ` . , c• ' \ I , I I / / / f , ii i 10 \ 1 distance of 33.21 feet to a point hereinafter referred to as Point "A"; thence continue \ 1 \ / I / / / I South 90 degrees 00 minutes 00 seconds East, a distance of 3.79 feet; thence North 0 `\ �`. 11 I"\ i I `\ / /g o I/ z/ o o i ` degrees 00 minutes 00 seconds East, a distance of 42.00 feet and said centerline there \ .� 11 I \ / , o . o 0 00 ) -•- 1 terminating. •\1 / I ,�, / o o I I I \ / PREMISES O I ',IS' I I TOGETHER WITH I 11\ 1 \\, of Lessee Point of remises / \ I ''/ Z o I / 6, • , \ \ S90°00'00"E - Point of Beginning 6,�1 1 II N j S89°56'17"E 117.80\\ / / / / , / i-\ *,- 25.00 / of Line "A" 1 A 20.00 foot wide easement for ingress, egress and utility purposes over, under and across I 1 r-�/-T-1 ; •- said Lot 1, the centerline of said easement is described as follows: \ \ I ' 115.80 \ , , /", �, �\ I I 6' I \ I \ ` / soo°0o 0o w ; \ \ ` I ` \ / Beginning at the previously described Point "A"; thence South 32 degrees 35 minutes 30 � \ \ `\ i `�\ \\ i / i clqcr-x)\ -- s9o°oo'oo'E'\� 37.00_`\-.�,/ / seconds East, a distance of 57.30 feet to the northwesterly right of way line of 143rd 1 N \\ \\ ` 3.79 •�\\ 1\ I\ `- 33.21 \ -' ,; N I S \ A \ _12 \ \ \ \ \ \ »/ \ / \ Grass 1 Street West and said centerline there terminating. N \ 1\ �i°`� \ 4, °i� `. \ \ \\ \ \\ \ \15/' — Point "A J s / / \ / o h \ s /` N \ \ \ \ -- _ `� / The sidelines of said easement shall be shortened or lengthened to terminate at said \ \ / .t \ SF. Q4. /ze \ ► \ se o . \ I \ \ \ \ — �° / /1 / / s \ i 2 /` 1 I \\\ \\ \ \ O northwesterlyright of wayline of 143rd Street West. �` N o</�co/yO�/r c I Oe(7'0' 6s �� 1 \ \,,C \ \ ` — \� s' orik /hL /9 ` ` `N. aoo yQ(/�r7e \ \ '1 je /yio9',J� '`. 1 1 / \ \\ \ r/ cl� — \`. \�`��° /0 `li°� \ I \\\\ sFos9aa9o� y.i yl \\\\\\\_ Utility Company -- 9, F / / /`� `�\ 0;'1' �F` °�\ I \\ eir/ ss ^� 1 \ \ 10' wide Utilities s \ �� / 1 • A T I e s \ \ \ / 1 1 `. ` e I \\ /it 1 i �. I \\._ Easement s�\ '�� / 11\�� \`�`. �' iy. \\ \ i i\\\� II \ `\ \ �s �o \p / r I 1 ` I. .\ •\\ /iio \ I I II �� I \\ \\ •` v t; • v/ ` .\ N,, Foss rn� I I \ 1`.\ \ \ . \\\ `_ _ , � J , •\ h .\ }le os \\ I I I / �\ \ \ , y/ `'` \\ .\ \ ��6°c e \ 1 i ; \ .11 `� ` ` 1- ------ 1'� �' '/' \ 2 / \ rn / \ \ \ \ N. �� j \\ 1 Pj��\ \\ \ \\ \ \• `,, I - ,'� �/ i \\.` \ �` / \ I / \ \\ Oa\ \\ ,, •\S. 13/ \� '\\ �I g13- ,,�/ �i' / \ Y \ o \ I . 1 / i /� \ / 1 A f \ . I 1'ZO \- // .\ i•`\ \V \ ��� \ / \ \\ �[�"`\ .\ Edge of r'� `r`e •\ // ` � \ / \ /\\ `\ \ \\ f / •) \\ \ \/ `' .\ Woods- `°'tee'` / /• / .I \ / \ •\1 / \ r \ \`. p / \ `I` \ / '' / .\ \\ °t� °r\ \`N h / `./ I`' `\ .I ` / `. N' \\,Oe / `\ i / I i• �\ \ o� \ / `\ / /N \' // / I / �/`. I C \\ \ \ / .� g10 / \ \`\ // I I , \,, '\ `\ \\\ \ 10 ��� / / N / • N \`` / S ose�'ae \\`�\ . I\\ \ / / �' \\`V 2�O oc `\ I 'Q<<. 'jl` of \\ \`. I \ I \ \ \ 7 /// \N N \'\ ,( J FtiiyOQ � � \•\\\\ \\\\ \\\,,,, 969 i `•'S .\ il- y \\ \ /^ I ``. / >` \ / / N \\\ \`\ / \\ \\ I 969 `` , 7 N / / / / / \N `'. < / ---r' ` ' y`g - l. ... IIdirglill // // / N\ .\` CAS \`\ 96 II II / .` ` / // No " �i CI • / P IIIIi, / N ; / // / �•, , S / 0 20 40 / / / , / // / / / \/ `•` C"9S Cr / / / ' SCALE ( IN FEET) // // // // / .\ \\ DETAIL SHEET 2 OF 2 SHEETS I HEREBY CERTIFY THAT THIS DOCUMENT WAS © 2024 WIDSETH SMITH NOLTING&ASSOCIATES, INC. DESIGN lb SITE NAME: ANDPRE MINAM A BY ME DOULY LUNICENSEDDER MY DAND SURVEYOR SUPERVISION ■ El)S E TA CIATES, I MIN TOFFEE UNDER THE LAWS OF THE STATE OF MINNESOTA. ,_ VV Dakota County, MN SIGNATURE: FULL SCALE ON 22"x34" No. Date REVISIONS By CHK APP'D BRYAN T. BA COME, L.S. HALF SCALE ON 11"x17" ARCHITECTS • ENGMNEE • SCNs\rnS 1 S • OF FIELD WORK: 7/17/24 I CHECKED BY: BTB DRAWN BY: NTG DATE: 1 1/15/24 LICENSE # 42594 2024-11176 1 I I Sàst PIES INNOVATION DELIVERED January 15, 2025 Brian Schriener Design 1 of Eden Prairie 9973 Valley View Road Eden Prairie, MN 55344 RE: Proposed 86' Monopole for MIN TOFFEE, MN Dear Mr. Schriener, Upon receipt of order, we propose to design and supply the above-referenced monopole for an Basic Wind Speed of 109 mph without ice and 50 mph with 1 .5" ice, Risk Category II, Site- specific Exposure Category, and Topographic Category 1 , in accordance with the Telecommunications Industry Association Standard ANSI/TIA-222-H. When designed according to this standard, the wind pressures and steel strength capacities include several safety factors. Therefore, it is highly unlikely that the monopole will fail structurally in a wind event where the design wind speed is exceeded within the range of the built-in safety factors. Should the wind speed increase beyond the capacity of the built-in safety factors, to the point of failure of one or more structural elements, the most likely location of the failure would be within the monopole shaft, above the base plate. Assuming that the wind pressure profile is similar to that used to design the monopole, the monopole will buckle at the location of the highest combined stress ratio within the monopole shaft. This is likely to result in the portion of the monopole above leaning over and remaining in a permanently deformed condition. Please note that this letter only applies to the above-referenced monopole designed and manufactured by Sabre Industries. This would effectively result in a fall radius less than or equal to 50% of the monopole height. PROFESSIONAL ENGINEER I hereby certify that this plan, specification, or Sincerely, report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the Laws of the State of Minnesota. Print Name THOMAS T. WILSON Thomas T. Wilson, P.E. 0711J Design Engineer Signature Date 05/610,25— License#60302 Sabre Industries, Inc. • 7101 Southbridge Drive•Sioux City, IA 51111 P:712-258-6690 F:712-279-0814 W:www.Sabrelndustries.com verizoW January 14,2025 City of Apple Valley Community Development& Planning 7100 West 147th Street Apple Valley, MN 55124 Re: Verizon Wireless Co-location Letter of Intent(Site Name: "MIN Toffee") Site Location: 14201 Cedar Avenue,Apple Valley, MN 55124 Parcel I D:01.494.0101.010 To Whom It May Concern: Pursuant to§155.385.B.14.c of the City of Apple Valley Code of Ordinances,Verizon submits this Letter of Intent for commitment to shared use of this proposed tower,so long as there is no negative structural impact upon the tower,there is no disruption to the service provided,and reasonable business terms are agreeable. Thank you for your consideration. Sincerely, 41111.;_—....„ Ice," /d,ir 1 an 14 2025 15 14 CST Jeff Armour Associate Director-Great Plains Network Real Estate and Outreach Breanna Vincent From: Richard Greenlee > Sent: Tuesday, March 4, 2025 9:29 AM To: Community Development Subject: wireless communication tower You don't often get email from .Learn why this is important CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. To the planning commission, I"m no expert but this looks like a bad idea. Why would someone want to put a communication tower in a residential area....There are schools and daycare centers that would be near the tower. There is lots of information available about RF exposure 24 hours a day 365 days a year. We would be putting our community at risk. Sincerely Richard Greenlee 1 Breanna Vincent From: Richard Greenlee Sent: Tuesday, March 4, 2025 9:29 AM To: Community Development Subject: Wireless Communication Tower You don't often get email from . Learn why this is important CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Dear Planning Department, My husband and I reside approximately 500 yards away from where the proposed communication tower is going to be located. I was shocked to hear that Bethel Assemblies of God Church is okay with RF Effects-Increased cancer risk, headaches„ sleep issues, genetic damage, changes to the reproductive system, memory deficits, and impacts to the nervous system especially when a daycare is so close to their church! Not to mention members of their own congregation and homeowners that live close by to the proposed area. They either are not aware of the side effects or they are extremely money hungry! It should be brought to everyone's attention that the effects of radiation absorption are far more serious in children than adults because their brains and organ systems are still developing. For our children's and grandchildren's sakes, please do not allow this tower to be located in the proposed area. Thank You, Deborah Greenlee 1 Breanna Vincent From: Liz H < > Sent: Tuesday, March 4, 2025 5:01 PM To: Community Development Subject: Cell Tower You don't often get email from .Learn why this is important CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. I'd like to express my concern about the proposed cell tower at 14201 Cedar Avenue. Based on what I've read, there is compelling scientific evidence that this kind of thing poses serious health risks to those that live within a certain distance of the structure -which includes my townhouse on Glenda Dr. I hope you'll reject the proposal. This is not the right place for a cell tower. It puts people in our community at risk. I just moved to Apple Valley from Iowa and have been so happy here! If the cell tower is approved, I'm afraid I'll be forced to move!. Thanks Liz Heins 1 Cd'd att,/1/1/ 5S a- 7/vv /c�7 ao-&- iAze€44)) �rnlrvOti��?-r.v r ) zee-- Ask- 12 c ce,&t. cz-7714.6z/tAei 6)( t 0,6,(,6z,v Qc.irk `44,g, 0)‹: in'te 7r-A, -02rez,_,4.-ez -174, 1,6-- __0,_Cc., Cre47-zi a-J/14-i) 651-60t,ey,i.pv , Breanna Vincent From: Breanna Vincent Sent: Thursday, March 27, 2025 3:41 PM To: Breanna Vincent Subject: FW: Bethal Church Cell Tower Original Message From:Jan Bruce Sent:Thursday, March 27, 2025 1:58 PM To: Christina M. Scipioni <christina.scipioni@applevalleymn.gov> Subject: Bethal Church Cell Tower [You don't often get email from . Learn why this is important at https://aka.ms/LearnAboutSenderldentification CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. As a resident of Pennock Shores Association living near Bethal Church I would like you to know that I oppose the addition of a cell tower. I definitely feel that this would not be a good fit for our neighborhood. Please do not allow this project to be approved. Jan Bruce 14348 Pennock Ave Sent from my iPhone 1 Breanna Vincent From: Breanna Vincent Sent: Tuesday, March 25, 2025 8:20 AM To: Breanna Vincent Subject: FW: Cell tower From: Vickie Halvorson Sent: Monday, March 24, 2025 11:36 AM To: Christina M. Scipioni <christina.scipioni@applevalleymn.gov> Subject: Cell tower You don't often get email from Learn why this is important CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the r sender and know the content is safe. I am a homeowner in the Pennock Shores townhome community. Bethel Church is planning on allowing a cell tower to be built on their property. This location is in our immediate neighborhood. It is also a neighborhood where there are several daycare and preschool programs. I am adamantly opposed to the cell tower being built in our neighborhood. I am concerned about the health problems that could result from it being built so close to where we live and where children play! I am a single retired woman living off my Social Security. My home is an investment for my future. It is a fact that cell towers close to residential properties negatively impact home values. I'm sure there is a monetary incentive for Bethel Church promoting the building of the cell tower on their property. I oppose them making a quick buck at the expense of their neighbors' health and safety. I oppose them making a quick buck at the expense of my property being devalued. I live about a half block from where the cell tower would be build. There are many homes and also daycare and preschool programs in close proximity to the proposed cell tower location. The cell tower is not welcome in our neighborhood! Vickie Halvorson 14330 Glenda Drive 1 Breanna Vincent From: Breanna Vincent Sent: Tuesday, March 25, 2025 1:36 PM To: Breanna Vincent Subject: FW: Oppose Cell Tower From: Kelli J > Sent:Tuesday, March 25, 2025 12:45 PM To: Christina M. Scipioni <cityclerk@applevalleymn.gov> Subject: Oppose Cell Tower You don't often get email from . Learn why this is important CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Apple Valley Council Members: I am contacting you to express my strong opposition to the proposed cell tower requested by Bethel Assemblies of God Church in our community. This tower will not only be in our backyards (directly 150 feet from my yard), but in close proximity to three daycare facilities, Tutor Time, KinderCare, and Sunflower Montessori and Day Care. While the need for enhanced wireless connectivity is understandable, the potential negative impacts on health, the neighborhood appeal, and property values must not be ignored. There is growing public concern regarding the health effects associated with prolonged exposure to radiofrequency (RF) radiation emitted by cell towers. Research suggests a link between RF radiation and adverse health outcomes, such as headaches, sleep disturbances, and an increased risk of certain cancers. It seems essential to adopt a precautionary approach and ensure that such infrastructure is not placed close to our homes and especially Day Care facilities. The visual impact of a cell tower can alter the natural landscape and aesthetic appeal of our community, diminishing overall quality of life. Numerous studies and real estate assessments indicate that cell towers can negatively impact property values in surrounding areas. Potential buyers often view cell towers as unsightly and potentially hazardous, leading to decreased interest and lower property prices. This potential reduction in property values affects homeowners' investments and the overall economic health of our community. Given these concerns, I urge the city council to permanently refuse the request of the proposed cell tower by Bethel Assemblies of God Church in our neighborhood. Thank you for your time. Kelli Johnson 14366 Glenda Dr. i Breanna Vincent From: Breanna Vincent Sent: Wednesday, March 26, 2025 9:31 AM To: Breanna Vincent Subject: FW: cell tower Bethel's Rock From:Janet Malz Sent: Wednesday, March 26, 2025 8:57 AM To: Christina M. Scipioni <cityclerk@applevalleymn.gov> Subject: cell tower Bethel's Rock IYou don't often get email from . Learn why this is important CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the 'I sender and know the content is safe. Christine, thank you for speaking to me today. Here is a similar email I sent from the website a couple days ago. Please include in the council members' packet for the April meeting. Thank you! Council members: I live at 14242 Glencove Trail, Apple Valley, and will be less than 500 feet from the Verizon cell tower that will be on the Bethel's Rock church property. I met with some concerned residents of Pennock Shores who live even closer to the tower. Rich McCabe, a board member of Pennock Shores, has been cited in a Sun/ThisWeek article and a letter to the editor, listing the negative aspects of the tower. Doing my own research, I agree that even though the FCC approves the level of RF radiation emissions (from the 1990s), it does not mean it is safe. As Rich McCable stated in the article, many communities have changed their city ordinances to prohibit towers within 3000 feet of residential areas and 1500 from schools. If they are doing this, it must mean that something negative is occurring and has been recorded. Here's a list of some cities who have taken action to protect their citizens: https://ehtrust.org/usa-city-ordinances-to-limit-and-control-wireless-facilities-small-cells-in-rights-of-ways/ There are many studies related to the negative effects of RF radiation. Many are listed here: https://ehtrust.org/cell-towers-and-cell-antennae/compilation-of-research-stud ies-on-cell-tower-radiation-and- health/ Here is more information about the negative effects of cell towers near schools: https://ehtrust.orq/cell-tower- at-schools-health-effects-safety-fags/ These issues were raised by McCabe. Are we not being taken seriously because this is a residential area of middle- and lower-income residents? Do you not care that our property values will go down because of this tower or that there is even a small chance of our health being affected? Buell ConsultingNerizon indicated that there are other options for improving cell coverage without building a new tower. Why do you not press them to take that action? I know the church will get rent money from Verizon, is the city also getting some type of kickback? 1 I'm confused as to why this is being approved when neighboring citizens are against it and you cannot provide solid claims of no medical repercussions occurring as a result of this tower. There's a reason insurance companies won't insure cell companies for EMF risk. Please take the time to research and reconsider the approval of the CUP for this cell tower. Thank you. Janet Malz <><<><<>< 2 Breanna Vincent From: Breanna Vincent Sent: Tuesday, March 25, 2025 8:19 AM To: Breanna Vincent Subject: FW: Online Form Submittal: Council Contact From: noreply@civicplus.com <noreply@civicplus.com> Sent: Friday, March 21, 2025 4:29 PM To: Charles Grawe<Charles.Grawe@applevalleymn.gov>; Clint Hooppaw<Clint.Hooppaw@AppleValleyMN.gov>;John Bergman<John.Bergman@applevalleymn.gov>; Ruth Grendahl<Ruth.Grendahl@AppleValleyMN.gov>; Lisa Hiebert <Lisa.Hiebert@AppleVallevMN.gov>;Tom Lawell<tom.lawell@applevalleymn.gov>;Tom Melander <Tom.Melander@applevalleymn.gov> Subject: Online Form Submittal: Council Contact CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Council Contact Return e-mail address Subject new Verizon cell tower Message Council members: I live at 14242 Glencove Trail, Apple Valley, and will be less than 500 feet from the Verizon cell tower that will be on the Bethel's Rock church property. I understand that the planning committee has approved the conditional use permit but that the council has to vote on it yet, correct? I apologize for not taking action sooner but I know that a nearby neighbor had taken action and made his concerns known at the public meeting and through the newspaper. I met with some concerned residents of Pennock Shores today who live even closer to the tower. Rich McCabe, a board member of Pennock Shores, has been cited in a Sun/ThisWeek article and a letter to the editor, listing the negative aspects of the tower. Doing my own research, I agree that even though the FCC approves the level of RF radiation emissions, it does not mean it is safe. As Rich McCable stated 1 in the article, many communities have changed their city ordinances to prohibit towers within 3000 feet of residential areas and 1500 from schools. If they are doing this, it must mean that something negative is occurring and has been recorded. Here's a list of some cities who have taken action to protect their citizens: https://ehtrust.org/usa-city-ordinances-to- limit-and-control-wireless-facilities-small-cells-in-rights-of-ways/ There are many studies related to the negative effects of RF radiation. Many are listed here: https://ehtrust.org/cell-towers- and-cell-antennae/compilation-of-research-studies-on-cell- tower-rad iation-and-health/ Here is more information about the negative effects of cell towers near schools: https://ehtrust.org/cell-tower-at-schools- h ea lth-effects-safety-fags/ These issues were raised by McCabe. Are we not being taken seriously because this is a residential area of middle- and lower-income residents? Do you not care that our property values will go down because of this tower or that there is even a small chance of our health being affected? Buell Consulting/Verizon indicated that there are other options for improving cell coverage without building a new tower. Why do you not press them to take that action? I know the church will get rent money from Verizon, is the city also getting some type of kickback? I'm confused as to why this is being approved when citizens are against it and you have no way to back up your claims of no medical repercussions occurring as a result of this tower. There's a reason insurance companies won't insure cell companies for EMF risk. Please take the time to research and reconsider the approval of the CUP for this cell tower. Thank you. Janet Malz Name Janet Malz Phone Number 2 Email not displaying correctly?View it in your browser. 3 Breanna Vincent From: Breanna Vincent Sent: Friday, March 28, 2025 9:35 AM To: Breanna Vincent Subject: FW: Cell Tower From: richard mccabe > Sent:Thursday, March 27, 2025 6:26 PM To: Clint Hooppaw<Clint.Hooppaw@applevalleymn.gov>;John Bergman <john.bergman@applevalleymn.gov>; Ruth Grendahl <ruth.grendahl@applevalleymn.gov>; Lisa Hiebert<lisa.hiebert@applevalleymn.gov>; Tom Melander <torn.melander@applevalleymn.gov> Subject: Cell Tower Some people who received this message don't often get email from . Learn why this is important CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Dear City of Apple Valley Mayor and Council Members: I am writing in opposition to the issuance of the conditional use permit to install a wireless communication tower on property owned by the Bethel Assemblies of God Church in a location which would have a potentially harmful effect on the local residents and surrounding area. This tower, originally planned to be installed in the church parking lot, much further North from the proposed location, is now only 153 feet from buildings in the townhome association where I reside. Many communities restrict these towers to 1500/3000 feet from residences, schools, day care centers. These towers are normally in open areas, parks, fields, parking lots. The Planning Commission in their meeting of March 19 did not address this issue. The health risks are not fully understood, however, most experts believe that the current move to 5G may increase this risk, especially for the young. This tower will emit 24 hours a day 365 days a year. This tower would be very close to the ONEOK, Inc. gas pipeline that runs between the townhomes and the church property. I do not believe that they have been contacted regarding this structure, a 86 foot cell tower, 90 feet with the lighting rod plus support slab and generator. Many individuals, residents, renters, and businesses that did not receive notice of the original public hearing because they were not in the 350 foot notice area have now learned of this issue and also are opposed to the tower in this location. It will have a negative effect on property values. It may also be an attractive nuisance for younger people in the area. I would hope the Apple Alley City Council would not approve the variance for this location or at least do more study of the harmful effects to the area and hear from others that did not have a chance to formally object and present their views on this matter. Richard McCabe 1 14365 Glenda Drive Apple Valley, MN 55124 2 Breanna Vincent From: Breanna Vincent Sent: Monday, March 31, 2025 2:31 PM To: Breanna Vincent Subject: FW: Oppose Proposed Cell Tower- Bethel Church property From: Starks-Shriner,Janet S > Sent: Monday, March 31, 2025 12:19 PM To: Clint Hooppaw<Clint.Hooppaw@applevalleymn.gov>;John Bergman <john.bergman@applevalleymn.gov>; Ruth Grendahl <ruth.grendahlPapplevallevmn.gov>; Lisa Hiebert<lisa.hiebert@applevalleymn.gov>;Tom Melander <tom.melanderc applevallevmn.gov>;Christina M.Scipioni<christina.scipioni@applevalleymn.gov> Cc:Janetlndsyll > Subject: Oppose Proposed Cell Tower- Bethel Church property Some people who received this message don't often get email from . Learn why this is important CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hello to All, I am a townhome owner on Glenda Dr,Apple Valley. I want to express that I am STRONGLY OPPOSED to placing a cell tower on the property of Bethel Church!!! So many things wrong with that idea: 1. 86 feet, right off of Cedar Ave and would overlook so homes,so many businesses including daycares, dental, medical providers, eating establishments?!!! The area surrounding the proposed tower is very populated. 2. Do you really want the first thing people to see coming into or leaving Apple Valley from that direction is a staggering metal tower???? It would be mere feet from the sidewalk and road. 3. I don't even see how one would squeeze that type of structure in the proposed space? Typically you see structures such as this in a more rural, unpopulated space. 4. Increased radiation (RF emissions), increased health risks,fire risk issues, devaluation of the surrounding property. 5. Not something I want to look at every day or have hovering over my property! 6. I find it hard to believe there is no other alternative for a tower and not totally buying the "reasons" coming from Verizon and its partner Buell Consulting. I hope,after further consideration the members of the City Council make the logical decision to reject this application. Thank you and Best Regards, Janet Shriner 14353 Glenda Dr. Apple Valley, MN 55124 1 This message(including any attachments)may contain confidential,proprietary,privileged and/or private information.The information is intended to be for the use of the individual or entity designated above.If you are not the intended recipient of this message,please notify the sender immediately,and delete the message and any attachments.Any disclosure,reproduction,distribution or other use of this message or any attachments by an individual or entity other than the intended recipient is prohibited. 2 Breanna Vincent From: Breanna Vincent Sent: Tuesday, March 25, 2025 8:17 AM To: Breanna Vincent Subject: FW: Bethel Church Cell Tower From: Rand Stenhjem > Sent: Saturday, March 22, 2025 9:05 PM To: Clint Hooppaw<Clint.Hooppaw@applevalleymn.gov> Subject: Bethel Church Cell Tower You don't often .et email from . Learn wh this is im.ortant CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the ti sender and know the content is safe. Hello, I am contacting you to express my strong opposition to the proposed cell tower requested by Bethel Assemblies of God Church in our community. This tower will not only be in our backyards, but in close proximity to three daycare facilities, Tutor Time, KinderCare, and Sunflower Montessori and Day Care. While the need for enhanced wireless connectivity is understandable, the potential negative impacts on health, the neighborhood appeal, and property values must not be ignored. There is growing public concern regarding the health effects associated with prolonged exposure to radiofrequency (RF) radiation emitted by cell towers. Research suggests a link between RF radiation and adverse health outcomes, such as headaches, sleep disturbances, and an increased risk of certain cancers. It seems essential to adopt a precautionary approach and ensure that such infrastructure is not placed close to our homes and especially Day Care facilities. The visual impact of a cell tower can alter the natural landscape and aesthetic appeal of our community, diminishing overall quality of life. Numerous studies and real estate assessments indicate that cell towers can negatively impact property values in surrounding areas. Potential buyers often view cell towers as unsightly and potentially hazardous, leading to decreased interest and lower property prices. This potential reduction in property values affects homeowners' investments and the overall economic health of our community. Given these concerns, I urge the city council to refuse the request of the proposed cell tower by Bethel Assemblies of God Church in our neighborhood. Sincerely, Rand 1 Rand Stenhjem Apple Valley, Minnesota 2 - Ill '"/_ C1101 illigP6: — . - N, Agr s • - VerizonWireI1ess , _ ,,1_ t ` 11! • ili Bethel ' s Rock Church r ,--1 CONDITIONAL USE PERMIT ` `.4%. �� •I. -:: 1 --I • Site Name: MIN Toffee iFiiri* ;:j-i i, Site Overview `,, _ fl� ,I - . - ,I • Located at 14201 Cedar Ave. .. h. . ..'.,�,; ." *- - "+ . D e 1 • Wooded area in southern end of parcel. a 141)�� V .i '• p --- :. ) • , - « • 86' monopole with 4' lightning rod. *'`' �_ . �" � _; p g g . •: • • Flush mounted antennas to reduce ;� �� .�� ! r. visibility. t i ' 4.al I ,"; , r. • ,. MIN ...Mae F. • 25' x 30, ground area with opaque .„ , su{ +� • t,,, �, , fencing and locked gate. _� ;, >, ", N , • Painted to match adjacent church 4._ 44a 4'14#- . ; . _: -.,�, f� building. d r �:ir . ., _ a • 43' fall zone. ., tr 1-- ` ' : ' 4._ '_ t_, • Complies with all applicable setbacks. , • _ : }� e Ili, It'll . .,:i . ' k tU `,,.. - ',•jr;r 1 _- 1 ! tU �, 2 PROPOSED 4' IJGHTNING ROD I \ \ r` 9v / I I II J J 4•3 o,�� le OVERALL STRUCTURE HEIGHT 86.0' AGL I I / / / / / / / // 010 ANTENNA TIP HEIGHT / n�"- / 85.2' AGL `II�. EXISTING FALL ZONE - I / // / / , �� L III / , / / a I ifs EXISTING ANTENNA CENTERLINE HEIGHT III SETBACK LINE 4 011-10 84.0' AGL II 2^ ^ /• ,PROPOSED MONOPOLE �I 973 ANTENNA TIP HEIGHT �' LEASE TOWER (SEE T-1) 82.0' AGL :, \ 974 975 eh:-. ANTENNA CENTERLINE HEIGHT r.`', _` I cD� 1 78.0' AGL a 123.-1' m li. I• • • 106.-0•� ,_, ,, PROPOSED FLUSH MOUNTED \ 4 ANTENNAS. TYP. - PAINTED TO MATCH o PROPOSED COMPOUND TOWER PER SPECIFICATION 09 9000ia � ($� A-2)• FUTURE PROVIDER • : • LESSEE 20' WIDE ACCESS 4 soo' AGL Ng:44 — & U ILJTES EASEMENT ROPOSED 86' MONOPOLE �0 A `5, `` - \ 1 TO BE PAINTED PER UTLITY COMPANY \O, N` at att // SPECIFCATION 09 9000 10' WIDE ,: `` '�975 . -_ I 1 r _ I EASIEMENT tOPOSED CABLES TO RUN .\ 974 0 UP INTERIOR OF TOWER \ 1 \ lir-j` c 1` _ .1 .� 973 PROPOSED CABLE BRIDGE f N \ \\ , 1 O \ , f` 4� \ \ \ S • - 972 THE PURPOSES OF NE \ fUJ \ 1 ` 4 0 IS ,ER , PROPOSED CONTOUR (1YP.)� • • HAN t 0' X t 0' & DEPTH ---�/ ' r • OF UP TO APPROX. 40' \ PROPOSED 12 WIDE PROPOSED EQUIPMENT • EXISTING 5' WIDE DRAINAGE • GRAVEL ACCESS DRIVEWAY i R�S. CABINETS W/ ICE SHIELD AND UTILITY EASEMENT X 970 ,p3 ? PROPOSED FENCE / ' < \\ I / / J� EXISTING PPELINE I EASEMENT 989 it1 i , 969 _ 1 01GRADE ® TOWER >NNc -1-10 0.0' AGL 3 Initial Hearing Questions ■ How many trees are being removed? ■ One 24" tree and brush will be removed. ■ What other sites were considered? ■ [here are no existing towers or buildings of sufficient height within the 0.5-mile colocation exclusion radius. Subsequently, there are no feasible alternatives to consider. ■ The available ACL on the Apple Valley High School football stadium tower is about 45' which does not satisfy the respective 78' and 84' ACLs required to achieve network objectives. It is also only 0.9 miles from the nearest existing site. ■ Why was the tower site moved from 2017 CUP? ■ The original location was agreed to by the previous owner, Mount Olivet. The new location is to accommodate Bethel Rock's future development plans. ■ Was Magellan Pipeline contacted for the tower site? ■ No, as shown in the land survey, the lease premises and access are not within the pipeline easement. Furthermore, existing gas lines are located on the south side of 143rd St. ■ Construction access, how long will construction take? ■ Construction access will come from 143rd St except for underground electric which is installed from a transformer to the north. ■ Construction is a phased process including civil work, tower stacking, antenna installation, and utility installation. In total, the process will be approximately 6-weeks. ■ Are there any other sites on the property where the tower could be located? ■ No, Bethel Rock's development plans restrict the entire parking lot. Other areas are too heavily wooded and existing location is setback compliant. 4 FCC Compliance ■ FCC limits and how are they measured? ■ The FCC regulates emissions. ■ See FCC Consumer Guide. Note this is an overview of the method but specific numbers have changed since the article was published in 2019. ■ FCC guidelines are based on recommendations from other federal health and safety agencies including the EPA, FDA, OSHA, National Institute for Occupational Safety & Health (NIOSH), Institute of Electric and Electronics Engineers (IEEE), and the National Council on Radiation Protection and Measurements (NCRP). ■ What are the emissions for this tower? ■ Emissions are within FCC mandated guidelines. ■ Power emitted at ground level is far lower than at antenna level. ■ See CTIA Health & Safety handout. ■ Is there a requirement to monitor emissions? o There is no independent monitoring requirement. With several hundred thousand cell sites in the U.S., it would not be feasible for the FCC to track and monitor individual sites. Additional Resources: FCC Human Exposure to Radio Frequency Fields: Guidelines for Cellular Antenna Sites FCC RF Safety FAQ CTIA Health & Safety 5 Land Survey Most westerly--•., PID:014940101010 `6 \ 6" 1 1(.'\ e1'ig i :-'1 ' line of Lot 1 " \ I Gross / e i �`r BETHEL ASSEMBLIES ` I / 1 , OF GOD CHURCH ' ,' ' i I -Existing Curb-' / // / ' / ., &Gutter i / ro / // / / 1- W -5'wide Drainage and Utility / / / / / '/ - -- .I `I-.: I/ Easement per MOUNT OLIVET / • �' n n I SECOND ADDITION (Typ.) _ ' ' / / / Vl' \ / / / % 1 .1 W g r h/ A I 1 / / / / / / `y-5' wide Drainage and Utility / ' 36" m Easement per MIDWAY NATIONAL i '. 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Apple Valley High i ' '14'•.'- fi,• •. . -.•.• ' • '4• ..' t•$ . - r. School Light Pole � , ". ar �,"' " ;'• • y�`I'• . ';� d '-- { ? -- — RN M 145th St W 145th St W �1 `� i f • - Spinning Sirens F; „O . n 41 �� &Aerial,FIinC'•:; a .r -- it° . _ilk 1 1 . • • Ni a �� • •• - j �� ;Golaxie Libnry �� • •• --gyp. • �,t ..t ' u ` r r D.'— - y f:.-..rii C 1 0 .-3A. IL,, t co 150th st w A le _ PP Valley 150th St w 150th St VI „ 150th St W tiia ,. Fri•. LL _ �+, c 13 From: Clint Hooppaw<Clint.Hooppaw@applevalleymn.gov> Sent:Wednesday, April 9, 2025 3:07 PM To:Tom Lawell<Tom.Lawell@applevalleymn.gov>;Tim Benetti<Tim.Benetti@applevalleymn.gov> Subject: Fw: Proposed Cell Tower Tom, Would you please share this comment related to the proposed cell phone tower with the rest of the council. U -_ Clint Hooppaw, Mayor City of Apple Valley, Minnesota 7100 West 147'h Street Apple Valley, MN 55124 (952) 953-2501 From:Suzanne Kasel-Smith<suzanneks81@gmail.com> Sent: Wednesday, April 9, 2025 2:48 PM To: Clint Hooppaw<Clint.Hooppaw@applevalleymn.gov> Subject: Proposed Cell Tower You don't often get email from suzanneks81@gmail.com. Learn why this is important _ CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Letter to the Mayor of Apple Valley, I am writing to express my strong opposition to the proposed cell tower in our community, specifically in close proximity to residential areas, but within a short distance of three daycare facilities. While the need for enhanced wireless connectivity is understandable, the potential negative impacts on health, the environment, aesthetic issues, increased radiation, fire risk issues, additional noise, and property devaluation issues to our neighborhood must not be ignored. First, there is growing public concern regarding the health effects associated with prolonged exposure to radiofrequency (RF) radiation emitted by cell towers. Research suggests a link between RF radiation and adverse health outcomes, such as headaches, sleep disturbances, and an increased risk of certain cancers. It is 2 essential to adopt a precautionary approach and ensure that such infrastructure is not placed close to residential areas, schools or healthcare facilities. Next, the construction and operation of cell towers can have significant environmental repercussions. The proposed site is also home to various species and vegetation that could be adversely affected by the construction activities and continuous operation of the tower. Moreover,the visual impact of a cell tower can alter the natural landscape and aesthetic appeal of our community, diminishing overall quality of life. Finally, numerous studies and real estate assessments indicate that cell towers can negatively impact property values in surrounding areas. Potential buyers often view cell towers as unsightly and potentially hazardous, leading to decreased interest and lower property prices. This potential reduction in property values affects homeowners' investments and the overall economic health of our community. Given these concerns, I urge the city council and relevant authorities to disallow the proposed cell tower. Alternative locations that are farther away from residential areas, schools and ecologically sensitive zones need to be considered. Our community's health, environment and property values are of paramount importance. Thank you for providing a platform to voice these concerns. I hope this letter sparks a constructive dialogue and leads to a reconsideration of the proposed cell tower's location. Sincerely, Suzanne Kasel-Smith Thank you! Suzanne Kasel-Smith 3 4/11/2025 Bethel Assemblies Church Wireless Communications Tower Conditional Use Permit City Council Date: April 10, 2025 Apple valley 1 Application Requested Conditional Use Permit (CUP) for an 86'tall wireless communications tower at the existing Bethel Assemblies of God Church property (14201 Cedar Avenue). AP'Valley 2 1 4/11/2025 u• • _ liir _ Y , iaxrrosr w • • I. _ .m_.:.1 ,, 1. 1, I .. '�• 1 l' � Site Location ; op �*l EPAT� � a 14201 Cedar Avenue R 6 '`.4 _ . ''',. +� V f �� I ;'! . Its I.v : t_e7rto sraeer(pp '"• le: f�►,,�� _ 1y;fir'`I4 � t43R0STW ,C© CiiP., .l• ...`11AP)41park , .„}` ����`ji� k �� X. ; `� `. lim I 4 ` U li r" „dim— di�. .v„ aI�j.,V__ ,��~ I II ..4. Apple TT 1��'1 006. _Ai Valley 3 . '1 ' 3Ll . 142N,DDfSTT•W`r 1 o . f .f 1.k. 2017 CUP 6IIV __er — 7 ' I - y Proposed Cell Tower Location * TR! _''..., ° r - • _ . — - ? 1. : :' , •`agym• r t,.. ^r J v ill Ur mit ''' rl r:.•,. Ib- - w «3RD ST CTxW 4 ,�4r,. - Q �•- 11 7 . '1 '+j'`rt'` sd 6 •r - p. wh .4;t( U1 RD sT VV Iwo jill ApPienvaney 4 2 4/11/2025 a i 'f ®® /� 1014 LI IIIIIIII cl Zoning Map f C 142NG ST W L6 "P" (Institutional) 143ND ST-W M-6C LB §155.248 Conditional Uses w P (C):Towers as regulated in§155.385 Ian P r i ,Ci::71*GLENCOVH Ell Ell O:CO�� • %/ Le ®IIIIII — ® 3 �m 14JRO ST W 143RG ST W /.%.CC, HQ l� ® m Ew / �R M-6C %. .' APPvalley — N(.7 lighill. M� 5 Performance Standards §155.385 Towers and Antennas Site Design and Maintenance (A) Co-location requirements • Applicant must document that the planned equipment cannot be accommodated on an existing tower or building within 0.5-mile radius of the proposed site. (B)Tower construction requirements • Monopoles using stealth technology • Designed to accommodate an additional user • Fence to prevent climbing • Tower color,material,screening,and landscaping • No signs/advertising • Obsolete or unused towers shall be removed • Statements from the FAA,FCC,and any appropriate state review required at building permit. (E)Tower standards&Requirements—height and setbacks • Setback is based on an engineered breakpoint and fall zone. Apple. 6 3 4/11/2025 S i t e Plan EXISTING CONTOUR(TYP) 0\j\ yU I E I /, @ TWG FAIL ZONE r Er''lICK LINE I Q I @ PROPOSED Mop! \ = ma -0• IIOPTONER(SEE T-,) FM li - Requirement Proposed r Vi .i�i�C R Maximum 200' 86' R ',T i!ill COMPOUND ,A,(SEE A-2) . I Height -4 Nets. 1, LESSEE 20'MOE ACCESS EASEMENT Distance from 86' 153' \U4a mumsStructure \ ,U �� FASUTIE0 t 974 Setback from 64.5' 95' �\ 9r��i-- � _;., tteg 51�. Property Line 9D,, in 9 ® 96 \ PROPOSm CONIOIAi(f1'P.) •�. / PROPOSED 12'NICE EXISTING 5'WIDE DRAINAGE , �ACCESS DIAEINIY `" ' W AND 110111'1 EASEMENT � ®' �' N t:•. N N �N 1 I e'" o AppJle EXISEAS ai EUNE969 / I .,,,---.---.,_ Valley 7 FROMM 4'WiRNNG OCR Op OVERALL SIRIICIUIIE NEW 116.0'AOL AlM�' YNA NP NEC. N1 n®rmRAa Tower Design 0a1 :&ANMCENiERNE HEIGHT I ANIMA OP NEIGR :.4!; a15 „^ E 82.0 Mk w 111 } ANTENNA CEN1ERUNE HECHi `:I r �� =OI071sAXc 78.0'AG'. o�u NORTN PROPOSED FLUSH MOUNTED RRE76P6,TO,-PANTED TO HTCN O ANTENNA MOUNTING DETAILE31 TONER PER SPECIDGigN 09 9000 . rr ra 41•Y".. PROPOSED 86'MONOPOLE A A)1 TO EE PAN PER ♦ 4... ` =FD_ ONECIEIGTXN 09 9000 1T'• - - `A . PROPOSED M IES 10 RUN �... _ _ Uv INO%M a IONFk 7N.1110: ..., .'. ,b PROPOSED CORE BRIDGE' FOR THE PLOMSES OF 11E '`'T DMR01IIE'NUL REM TIE LESSEE LMq SPICE TONER MOM 6 MATED 10 BE NO URGER MAN 10'X 10'a DEPTH 1144. OF UP 10 APPROX.40' LESS ASS k PROPOSED EQUIPMENT MUMS EASEUEM GHNER M/ICE SHED PROPC6C0 FENCE— :::. L. — N GRADE 0 ,7 R '% R: AaValley • 0.0'AC1 O NORTH ELEVATION O SITE PHOTO SCALE.1I16'=1'.IO 0 VIEW:LOOKING NORTHWEST 8 4 4/11/2025 Renderings - _— Apple Valley View from Cedar Ave and 143rd St W 9 Renderings ii 1 r ib •tom* •' • 71111L- A VaIIey View from Glenda Dr and 143rd St W 10 5 4/11/2025 Renderings L k-r . - Aa'Valley View from Bethel Church Parking Lot 11 Public Hearing Comments 1.Why was the 2017 tower never constructed?What was the previous tower height and color?Why is a new site proposed? Staff Response:The previous tower did not receive issuance of a building permit, and the CUP was not utilized within one year of approval as required in clause 155.399(H),therefore the 2017 CUP lapsed.The previous tower plans show a total height of 84'and painted a yellow color that matched the church building. Applicant Response:The original location was agreed to by the previous property owner, Mount Olivet Church.The new location is to accommodate Bethel Rock's future development plans. Apple 12 6 4/11/2025 Public Hearing Comments 2.What other sites were considered for this tower?Are there any other locations on the Bethel Church property where the proposed tower could be located? Staff Response:Per clause 155.385(A) of City Code,there are co-location requirements for towers. Further,a proposal of a new tower must provide reasoning as to why the communication equipment cannot be accommodated on an existing or approved tower or building within one-half mile radius of the proposed tower.After further review,there is one tower within the one-half mile of the proposed Bethel Church tower site. It is located at Apple Valley High School (AVHS).The City reviews the project and site based on what has been proposed by the petitioner. Applicant Response:There are no existing towers or buildings of sufficient height within the 0.5-mile colocation exclusion radius.The alternate location within the 0.5-mile radius(AVHS) was analyzed;the existing antenna centerline height of this(AVHS) tower will not address the height and identified needs for this proposed project.Subsequently,there are no feasible alternatives to consider. Bethel Church has development plans that restrict the parking lot. Aavalley Other areas on-site are too heavily wooded,and the proposed site is setback compliant. 13 Public Hearing Comments 3.How many existing towers are there in Apple Valley? ill Staff Response:Based on previous land use applications and City records,there are 7 existing towers.This does not include antennas attached to buildings. -o, .. �IIeY Iles "r�s¢I�lil�14711'd_Il��l1lIAI1hmII mT a � ��r 5 ? 1, AP'Ve II ey Christ Church Tower(12925 Johnny Cake Ridge Rd) Quarry Point Park Tower(15725 Pilot Knob Rd) 14 7 4/11/2025 „ka, 4 11 i. u14 s ,. � + 0, s [ n !3 Christ Church Tower 1 y 666 s a s y ��!r.......a.. . Proposed Bethel � � N y-�--*give,, L % ; Church Tower r S ,3i° e r `�� m Radius F vb4 , ry —aI �" .•i 4 a w_,. t.4'? CMFTower� l0 rfot �,,. t„ AVHS Tower y a t if 1� 'n r _Hayes park Tower Z '- 3i®a,r ,r 4 River Valle Churc, l 3C f.".[`�p��L".- Tower � �� �'�,ec�,....�8 lam: 7� Es'J I i 4� fr. � Y gi € * W i`- �. -,,aj sl- w _q,�"4,2m7. ® , , ,fir , aet't"Y id—_l L S -T r < z ------------ '�" F r 1 ' • i�'j�(. q: Quarry Point Park j� �l Tower a ,,. 15 Public Hearing Comments 4.General comments and questions on RF(radio frequency)emissions. Staff Response:It is not within the City's purview to determine or monitor RF emissions and it is not an adopted performance standard in the City Code--this is regulated by the Federal Communications Commission (FCC). The City's zoning decisions are restricted by several provisions in the federal telecommunications laws.The City may not deny a communications tower CUP based on concerns of RF emissions. Applicant Response:The FCC regulates emissions based on Effective Radiated Power(ERP). FCC guidelines are based on recommendations from other federal health and safety agencies.The ERP of this tower is within the FCC mandated guidelines.There is not a federal requirement to monitor emissions over time. Please see the applicant presentation. Apple 16 8 4/11/2025 Public Hearing Comments 5.Comment on prohibiting towers near schools. Staff Response:In Apple Valley, school properties are generally zoned as"P" (Institutional).The Institutional zone allows for towers as a conditional use.There are existing towers that are near schools, as well as located on school properties.The City cannot prohibit the location of a proposed tower in a zoning district where it is currently allowed as a conditional use. 6.Concern with property values when adjacent to a tower. Staff Response:Property values are determined by a complex set of variables that are difficult to attribute to a single adjacent land use. Instead, property values are impacted by overall City development patterns. No documentation has been provided that property values decrease due to proximity to a cell tower.The City finds that over time, infrastructure like cell towers tend to become invisible as neighbors become used to seeing the structure. Aa'Val . lley 17 Public Hearing Comments 7.How long will construction of the tower last?What streets will be used for construction of the tower?How many trees will be removed due to construction of the tower? Staff Response:Staff does not have concerns with the proposed construction of the tower.The Natural Resources department will review the required tree preservation concept as part of a Natural Resources Management Permit (NRMP).Additionally, a building permit is required prior to construction. Conditions of the CUP resolution would need to be meet prior to issuance of a building permit. Applicant Response:Construction access will come from 143rd St W,except for underground electric, which is installed from a transformer to the north. Construction is phased including civil work,tower staking, antenna installation, and utility installation. In total,the process will be approximately 6 weeks. One, 24"tree and brush will be removed due to construction of the tower. Apple 18 9 4/11/2025 Public Hearing �:P.w Comments ♦ .,ten , 8.Was Magellan Pipeline contacted for ♦ the tower site? Staff Response:The submitted plans show the tower and equipment pad ♦♦ outside of the pipeline easement. ,, •• Applicant Response:No,as shown on •• the land survey,the lease premises and access are not within the pipeline h ce F . easement. Furthermore, existing gas ♦♦♦ a�tcec ♦ ♦♦ . F j lines are located on the south side of y 143rd St W. ♦♦S. ♦♦`` p��a5<�':• ♦, S. S. ♦ ,f • ♦ ♦• AaValley ♦ ♦ ♦ 19 Public Hearing Comments 9.What is the City's authority when reviewing CUPs? Staff Response:The City exercises a quasi-judicial role when reviewing a request for a CUP, meaning that it is reviewing the request based on requirements that are currently adopted in City Code.The performance standards related to a CUP for a communications tower are set out in section 155.385 of City Code. If the applicant provides plans and documentation that meet the performance standards and requirements set in City Code,the applicant is entitled to the CUR The City may place reasonable conditions that are related to the adopted performance standards on a conditional use to mitigate adverse impacts associated with the use. Apple 20 10 4/11/2025 Conditions 1. The construction and operation of the wireless communications monopole tower shall be in conformance with the Site Plan(Sheet A-1)dated January 13,2025,and the Enlarged Site Plan(Sheet A-2)dated January 13,2025. 2. The antennas shall be flush-mounted to the monopole in accordance with the North Elevation Plan(Sheet T-1)dated January 13,2025. 3. A building permit and electrical permit shall be obtained from the Building Inspections Department prior to any construction on the site. 4. Tower construction,maintenance,and operation shall comply with the communications tower requirements set forth in the City code,Section 155.385. 5. A qualified and licensed professional engineer shall submit certified construction plans which are in conformance with the following:the latest structural standards;acceptable engineering methods and practices and the National Electrical code. 6. The telecommunication service applicant shall provide verification of written final authorization/agreement with the landowner for the placement of the tower on the property prior to issuance of the building permit. 7. Subject to all conditions noted in the City Engineer's memo dated February 27,2025,and revised on April 3, e44) � 2025. 'T'VSIey 21 Conditions 8. Landscaping that provides year-round screening shall be installed adjacent to 143rd St W.A landscaping plan shall be submitted for review and approval prior to the issuance of a building permit. 9. The property owner shall maintain the existing trees surrounding the tower and equipment pad area that serve as screening.If these trees are determined to be insufficient in screening the tower area,additional screening measures may be required. 10. A tree preservation concept shall be submitted prior to the issuance of a Natural Resources Management Permit(NRMP). 11. A qualified and licensed professional engineer shall certify that the cell tower is designed in all aspects to accommodate both the operator's antenna and one additional user. 12. The base of the tower shall be enclosed with a fence at least six feet in height,constructed of a durable, maintenance-free material that effectively screens the mechanical equipment.The proposed fence material shall be submitted for review and approval before a building permit is issued. 13. The 12-foot-wide access driveway shall be paved with either concrete or bituminous material from and including the driveway apron abutting the public right of way to the security fence. 14. The tower's surface color shall be selected to blend with the surrounding area as effectively as possible and shall be reviewed and approved by the City's Planning Department prior to the issuance of a building permit. 41) 15. The Conditional Use Permit may be revoked for cause if the terms of(1)through(14)preceding are not Awls valley adhered to or met while the tower is in place. 22 11 4/11/2025 Recommended Action Adopt resolution approving a conditional use permit (CUP) for an 86' tall wireless communications tower at Bethel Assemblies of God Church Property located at 14201 Cedar Avenue. AppValley 23 Questions? AppValley 24 12 • ITEM: 5.D. ••••• • ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Regular Agenda Description: Airport Runway Construction Update Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration Department ACTION REQUESTED: N/A SUMMARY: Council will receive an update regarding upcoming construction at Minneapolis-St. Paul International Airport. This year, Runway 12R-30L (South Parallel Runway) will be closed for two periods, April 14 to May 23 and August 18 to September 26. These runway closure periods will alter aircraft arrival and departure procedures and will redistribute aircraft overflights and associated noise over surrounding communities, including Apple Valley. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Map MSP Runway South Parallel Runway Closed April 14th to May 23rd and August 18th to September 26th wststP . NIG$LAND PARR N Nokomis HWY62 $ Q•`� a bta Rlch(•eld M gbh 9 '9ty - sunflsn �y'�A y72( i" SOUTH LOOP t.1 DISTRICT V IPVf HI Bloomington A :. T fqy 30, c7/7 V2 Egan z Rlyy e �� �,�i�a/ A.-, Burnsville Q4. �v Rosemount Apple valley ANGUNN! • ITEM: 7. • •• ••• ••• COUNCIL MEETING DATE: April 10, 2025 Apple Valley SECTION: Calendar of Upcoming Events Description: Approve Calendar of Upcoming Events Staff Contact: Department/ Division: Stephanie Marschall, Deputy City Clerk City Clerk's Office ACTION REQUESTED: Approve the calendar of upcoming events as listed in the summary below, and noting each event listed is hereby deemed a Special Meeting of the City Council. SUMMARY: Wed./Apr. 9 9 a.m. Municipal Center Firefighters Relief Association Board Meeting Thur./Apr. 10 4:30 p.m. Municipal Center Council Photos Thur./Apr. 10 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Apr. 10 7p.m. Municipal Center Regular City Council p Meeting* Fri./Apr. 11 8:30 a.m. Valleywood Special Informal City Council Meeting (Goal Setting) Sat./Apr. 12 9 a.m.-3 p.m. Eastview High School Apple Valley Home & Garden Expo Tue./Apr. 15 2 p.m. Municipal Center Cemetery Advisory Committee Meeting Wed./Apr. 16 7 p.m. Municipal Center Planning Commission Meeting Thur./Apr. 17 4:30-6:30 Lakeview Bank, Joint Chamber Business After p.m. Lakeville Hours (Legacy Awards) Wed./Apr. 23 5 p.m Skating Center, Metro Cities Annual Meeting Roseville, MN Thur./Apr. 24 6:45 p.m. Municipal Center Volunteer Recognition Reception Thur./Apr. 24 7p.m. Municipal Center Regular City Council p Meeting* Mon./Apr. 28 6 p.m. Lebanon Cemetery Workers Memorial Day Service Thur./May 1 6 p.m. Municipal Center Informal Parks & Recreation Advisory Committee Meeting Thur./May 1 7 p.m. Municipal Center Regular Parks & Recreation Advisory Committee Meeting Wed./May 7 7 p.m. Municipal Center Planning Commission Meeting Thur./May 8 5 p.m. Diamond Path Park Arbor Day Tree Planting Ceremony Thur./May 8 5:30 p.m. Municipal Center Informal City Council Meeting Thur./May 8 7 p.m. Municipal Center Regular Meeting�city Council BACKGROUND: Each event is hereby deemed a Special Meeting of the City Council, the purpose being informational or social gathering. Only events marked with an asterisk (*) will any action of the Council take place. BUDGET IMPACT: N/A