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2025-07-10 Meeting
•••• ••••• •••• Meeting Location: Municipal Center Apple ii 7100 147th Street West Valley Apple Valley, Minnesota 55124 July 10, 2025 City Council Informal Meeting Tentative Discussion Items 5:30 PM 1 . Council Discussion Items (10 min.) 2. Present 2024 Annual Comprehensive Financial Report (20 min.) 3. Discuss potential sale of Education Partnership Building (former City Hall) property, 14200 Cedar Avenue (30 min.) 4. Kelley Park Playground Design (10 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. 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 the regular meeting of June 12, 2025 B. Approve issuance of 2025 License to Sell Tobacco or Tobacco Products to QRA Enterprise, LLC, d/b/a X-Golf Apple Valley, 7541 148th Street W. C. Approve State Gambling Exempt Permit for Apple Valley Ducks Unlimited, Chapter 185, on October 4, 2025, at Bogart's Entertainment Center, 14917 Garrett Avenue D. Receive 2024 Annual Comprehensive Financial Report E. Receive Apple Valley Firefighters Relief Association Certification of 2026 Financial Requirements F. Adopt Resolution of support for funding application to Governor's 2026 Capital Budget for PFAS removal upgrades to Water Treatment Plant G. Accept resignation from Cemetery Advisory Committee Member Timothy Anderson and authorize recruitment of a committee member H. Orchard Place 5th Addition 1 . Adopt a Resolution approving amendment to Orchard Place 2nd Addition Reciprocal Easement Agreement 2. Adopt Resolution amending Resolution No. 2025-63 (Preliminary Plat Approval Orchard Place 5th) 3. Adopt Resolution amending Resolution No. 2025-64 (Building Permit Authorization for Skyline Social & Games) 4. Adopt Resolution approving Final Plat and Development Agreements for Orchard Place 5th Addition 5. Accept Trail Easement on Lot 1, Block 1 and Outlot A, Orchard Place 5th Addition 6. Approve Planned Development Agreement with Skyline MN Apple Valley, LLC 7. Approve Planned Development Agreement with Orchard Place Partners, LLC I. Approve Temporary Sign Permit for 2025 Music in Kelley Park J. Approve extended construction hours for Chick-Fil-A (7480 153rd Street West) K. Apple Valley Additions Stormwater Project 1 . Adopt Resolution accepting Feasibility Study for Project 2024-163 Apple Valley Additions Stormwater Feasibility Study 2. Adopt Resolution authorizing grant agreement with the Minnesota Pollution Control Agency for $5,000,000 in grant funds for the Apple Valley Additions Stormwater Improvements 3. Adopt Resolution directing preparation of Plans and Specifications for Project 2026-107, Apple Valley Additions Stormwater Improvements L. Approve design agreement with Real Estate Equities, LLC, for Project 2026- 112, Valley Station Apartments Sanitary Sewer Improvements M. Approve agreement with Fendler Patterson Construction for Apple Valley Liquor Store #2 Interior Remodel N. Adopt Resolution directing preparation of plans and specifications for Project 2026-106, Apple Valley Additions Street and Utility Improvements Phase 2 O. Adopt Resolution awarding agreement for Project 2024-102, Utility Improvements (Hayes Trail/Longridge Park) P. Approve joint powers agreement with the Dakota County Drug Task Force for drug detection dog handler Q. Approve agreement with Conference Technologies Inc. for the 2025 Audio and Presentation System Replacement R. Approve agreement with Honeywell International, Inc., for maintenance and repairs services of fire station alerting system at Fire Station 2 S. Approve agreement with Taylor Electric for Project 2024-136, Well 16 Recommissioning T. Approve agreement with Hydro-Klean, LLC for Project 2025-143 Sump Basin Cleaning - County and Collector Roads U. Approve agreement with Sewer Septic Grease Services, LLC for Project 2025-144 Sump Catch Basin Cleaning - Interior City Roads V. Adopt Resolution awarding agreement for Project 2025-154, Neighborhood Parks Improvements (2023 Parks Bond Referendum) W. Approve playground equipment/installation purchase orders for Project 2025-154, Neighborhood Parks Improvements (2023 Parks Bond Referendum) 1 . Purchase order with Landscape Structures, Inc. for playground equipment and with Sawtooth Holdings, Inc., d/b/a Flagship Recreation for installation for Cobblestone Lake Park (southeast) 2. Purchase order with St. Croix Recreation Fun Playgrounds, Inc., for Greenleaf North Park 3. Purchase order with Minnesota Playground, Inc., d/b/a MWP Recreation, for Chaparral Park 4. Purchase orders with PlayPower LT Farmington, Inc., for Carrollwood Park and Cedar Isle Park X. Approve Change Order No. 13 for Project 2021-172, Police Garage Y. Approve Change Order No. 1 to the agreement with McNamara Contracting, Inc. for Project 2025-101, 2025 Street and Utility Improvements (Apple Streets Phase 1) Z. Approve Change Order No. 1 to professional services agreement with Confluence, Inc., for Project 2024-188, Youth Baseball/Softball Complex Construction (2023 Parks Bond Referendum) AA. Approve Change Orders No. 1, 2, 4, 5, 6, 7, 9, 10, and 11 to agreement with Terra General Contractors, LLC, d/b/a Terra Construction, for Project 2024- 188, Youth Baseball/Softball Complex Construction (2023 Parks Bond Referendum) BB. Approve Change Order No. 8 to agreement with Terra General Contractors, LLC, d/b/a Terra Construction, for Project 2024-188, Youth Baseball/Softball Complex Construction (2023 Parks Bond Referendum) CC. Approve Change Order No. 1 to agreement with VCI Environmental, Inc., for hazardous material abatement services for Project 2024-189, Redwood Park Reconstruction (2023 Parks Bond Referendum) DD. Approve acceptance and final payment on agreement with DJ Commercial Door LLC, for FS1 Service Door Replacement EE. Approve acceptance and final payment on agreement with Northern Lines Contracting, Inc., for Project 2024-104, Whitney Drive Street & Utility Improvements FF. Approve acceptance and final payment on agreement with Tier One Landscape for Project 2025-126, Sunset Park Steps Replacement (2023 Parks Bond Referendum) GG. Approve claims and bills HH. Approve Personnel Report 5. Regular Agenda A. Introductions and Oaths of Office of Police Officers David Wilson and Chidan Doobay B. Natural gas utility franchise fee ordinance 1 . Hold public hearing on natural gas utility franchise fee ordinance 2. Pass Ordinance amending Chapter 119 of City Code, adding Section 119.62 entitled "Franchise Fee" regarding a natural gas utility franchise fee (Recommend waiving second reading.) C. Variance, Conditional Use Permit, and Site Plan & Building Permit Authorization for 7 Brew, Lot 1, Block 1 McDonald's at Orchard Place 1 . Adopt Resolution approving a variance to allow expanded hours of operation for a Class III Restaurant from 6:00 a.m to 11 :00 p.m. to 5:30 a.m. to 11 :00 p.m., subject to findings and conditions 2. Adopt Resolution approving a Conditional Use Permit to allow a drive-through in conjunction with a Class III Neighborhood Restaurant, subject to conditions 3. Adopt Resolution approving the Site Plan and Building Permit Authorization for a 510 sq. ft. drive-through coffee shop, subject to conditions D. Cannabis Microbusiness Text Amendments 1 . Adopt Resolution denying application to amend Planned Development No. 409, Chapter 155-Appendix F, Article 16 to allow cannabis microbusinesses 2. Adopt Resolution denying application to amend Section 155.320 to allow cannabis microbusinesses in Planned Developments 6. Staff and Council Communications 7. Calendar of Events A. 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. •• MEETING DATE: July 10, 2025 Apple SECTION: Informal Agenda Valley Description: Present 2024 Annual Comprehensive Financial Report(20 min.) Staff Contact: Department / Division: Ron Hedberg, Finance Director Finance Action Requested: N/A Summary: A formal action to receive the 2024 Annual Comprehensive Financial Report will be included in the City Council agenda later the same evening. Jackie Huegel, Principal,with the City's auditing firm, LB Carlson, LLP will present the 2024 Annual Comprehensive Finance Report and review their Management Report at the informal work session on July 10, 2025. Included with the Council packet information are three separate bound documents in addition to two unbound reports.The first bound document, and largest, is a copy of the Annual Comprehensive Financial Report, the second is the auditor's Management Report, and the third is Special Purpose Audit Reports including opinions on compliance with Government Auditing Standards and Minnesota Legal Compliance. In addition to the bound reports is a report titled Report on Compliance for the US Department of the Treasury. This report is the Auditor's report on the alternative Coronavirus State and Local Fiscal Recovery Funds compliance engagement.Attached is also a report titled "Popular Annual Financial Report".The intent of this report is to present data included in the Annual Comprehensive Financial Report in an easy-to-understand format.This report adds to the financial transparency for the City operations.This report, along with the Annual Comprehensive Financial Report will be posted on the City's website. Since the documents are large, a good place to start reviewing the documents would be the Popular Annual Financial Report and the Transmittal Letter in the Annual Comprehensive Financial Report (starting on page iii), the Management Discussion and Analysis letter(starting on page 5) in addition to the Auditor's Management Report starting on page 1 and their financial analysis section beginning on page 5 of that report.The Special Purpose Audit Reports include the results of the state Legal Compliance Audit for the 2024 year.This report includes no audit findings,which is what we strive for. The alternative Coronavirus State and Local Fiscal Recovery Funds compliance report also includes no compliance findings. Last year was the thirteenth year that the City of Apple Valley participated in the Certificate of Achievement for Excellence in Financial Reporting program administered by the Governmental Finance Officers Association (GFOA),the City of Apple Valley was recently awarded the Certificate for the 2023 Annual Comprehensive Financial Report. The Popular Annual Financial Report for 2023 received the Award for Outstanding Achievement in Popular Annual Financial Reporting program administrated by the GFOA, for the seventh consecutive year. Staff believes that the current year's submissions will also meet the requirements to continue receiving the award. The presentation will cover some of the highlights of the year. If the Council has some items that they would like to be sure is covered,just let me know prior to the meeting and we will be sure to cover it in the presentation. Background: N/A Budget Impact: N/A Attachments: 1. 2024 Annual Comprehensive Financial Report 2. 2024 Auditor's Management Report 3. 2024 Special Purpose Audit Reports 4. 2024 Auditor's Report on Alternative Coronavirus State and Local Fiscal Recovery Funds Compliance 5. 2024 Popular Annual Financial Report 6. Presentation . • • • • •• •• • •c • • • . • • • Apple II Valley ____-------„.„, ... . _ . 1 _„ '' ' • t .., ""V• •;+ f• k, . * ;4.04'- * ••• : • • 1;• :4":.;,* :.•-•'.'4'f.4er , g"' • .,4.'. i -4:, •. • 1 t .....' 0 i• . •*;,- .. „... T '- \ ' 't or!'4. • ": • ,•: • oc.: 1 _ zda 41 , , * :••14011 AF-, II 40. .•,t; • WA .... , 4...,,.......„ _.„. I apk--- ..4. - 1 s11'at 14. 11ren I - 1 line _sa imitill- illi • 0. ., "Ilfsit ' 1 - 'dmilr 11 I AN air. ll li 4111 .. .4111 I 1 -"TT • Jigi Q 4. AI 11 Or . . t._ 11111111.1 9 . I --•-.{ . 0 / N..- , f fl a t-- ' u • ,.' , ' ' 4 -404•Pfx- A k sr - ,at,. _____ - . -- - 11111111MINIMINOPOINIftgmompt... . „. . 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City of Apple Valley, Minnesota Year Ended December 31, 2024 CITY OF APPLE VALLEY DAKOTA COUNTY,MINNESOTA Annual Comprehensive Financial Report for the Year Ended December 31,2024 Prepared by Finance Department CITY OF APPLE VALLEY 7100 147th Street West Apple Valley,Minnesota 55124 THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY DAKOTA COUNTY,MINNESOTA Table of Contents Page INTRODUCTORY SECTION ELECTED OFFICIALS AND ADMINISTRATION i ORGANIZATIONAL STRUCTURE ii LETTER OF TRANSMITTAL iii—xi CERTIFICATE OF ACHIEVEMENT FOR EXCELLENCE IN FINANCIAL REPORTING xii FINANCIAL SECTION INDEPENDENT AUDITOR'S REPORT 1-3 MANAGEMENT'S DISCUSSION AND ANALYSIS 4-19 BASIC FINANCIAL STATEMENTS Government-Wide Financial Statements Statement of Net Position 20 Statement of Activities 21-22 Fund Financial Statements Governmental Funds Balance Sheet 23-24 Reconciliation of the Balance Sheet to the Statement of Net Position 25 Statement of Revenue,Expenditures,and Changes in Fund Balances 26-27 Reconciliation of the Statement of Revenue,Expenditures, and Changes in Fund Balances to the Statement of Activities 28 Statement of Revenue,Expenditures,and Changes in Fund Balances— General Fund—Budget and Actual 29 Proprietary Funds Statement of Net Position 30-33 Statement of Revenue,Expenses,and Changes in Net Position 34-35 Statement of Cash Flows 36-37 Notes to Basic Financial Statements 38-80 REQUIRED SUPPLEMENTARY INFORMATION PERA—General Employees Retirement Fund Schedule of City's and Nonemployer Proportionate Share of Net Pension Liability 81 Schedule of City Contributions 81 PERA—Public Employees Police and Fire Fund Schedule of City's and Nonemployer Proportionate Share of Net Pension Liability 82 Schedule of City Contributions 82 Apple Valley Firefighters' Relief Association Schedule of Changes in the Relief Association's Net Pension Liability and Related Ratios 83 Schedule of City Contributions 84 Other Post-Employment Benefits Plan Schedule of Changes in the City's Total OPEB Liability and Related Ratios 85 Notes to Required Supplementary Information 86-94 CITY OF APPLE VALLEY DAKOTA COUNTY,MINNESOTA Table of Contents (continued) Page SUPPLEMENTARY INFORMATION Combining and Individual Fund Statements and Schedules Nonmaj or Governmental Funds Combining Balance Sheet 95 Combining Statement of Revenues,Expenditures, and Changes in Fund Balances 96 Nonmajor Special Revenue Funds 97 Combining Balance Sheet 98-99 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances 100-101 Nonmajor Debt Service Funds 102 Combining Balance Sheet 103-104 Combining Statement of Revenues,Expenditures,and Changes in Fund Balances 105-106 Nonmajor Capital Projects Funds 107-108 Combining Balance Sheet 109-112 Combining Statement of Revenues, Expenditures,and Changes in Fund Balances 113-116 General Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 117-122 Road Improvements Capital Projects Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 123 Future Capital Projects—Capital Projects Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 124 Cable TV Special Revenue Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 125 Opioid Settlement Special Revenue Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 126 Valleywood Golf Special Revenue Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 127 EDA Operations Special Revenue Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 128 Education Building Capital Projects Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 129 Capital Building Capital Projects Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 130 CITY OF APPLE VALLEY DAKOTA COUNTY,MINNESOTA Table of Contents (continued) Page SUPPLEMENTARY INFORMATION(CONTINUED) Combining and Individual Fund Statements and Schedules(continued) Cable Capital Equipment Capital Projects Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 131 Cable Capital Equipment/PEG Capital Projects Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 132 Park Facilities Maintenance Capital Projects Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 133 Fire Facilities Maintenance Capital Projects Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances Budget and Actual 134 Internal Service Funds 135 Combining Statement of Net Position 136 Combining Statement of Revenue,Expenses,and Changes in Net Position 137 Combining Statement of Cash Flows 138 STATISTICAL SECTION Net Position by Component 139-140 Changes in Net Position 141-144 Fund Balances of Governmental Funds 145-146 Changes in Fund Balances of Governmental Funds 147-148 Assessed and Estimated Actual Value of Taxable Property 149-150 Property Tax Capacity Rates 151-152 Principal Property Taxpayers 153 Property Tax Levies and Collections 154-155 Ratios of Outstanding Debt by Type 156-157 Ratios of General Bonded Debt Outstanding 158-159 Direct and Overlapping Governmental Activities Debt 160 Legal Debt Margin Information 161-162 Pledged Revenue Coverage 163-164 Demographic and Economic Statistics 165 Principal Employers 166 Full-Time Equivalent City Government Employees by Function 167-168 Operating Indicators by Function 169-170 Capital Assets Statistics by Function/Program 171-172 THIS PAGE INTENTIONALLY LEFT BLANK INTRODUCTORY SECTION TAB CITY OF APPLE VALLEY DAKOTA COUNTY,MINNESOTA Elected Officials and Administration December 31,2024 ELECTED OFFICIALS Term Expires Clint Hooppaw Mayor December 31,2026 John Bergman Councilmember December 31,2026 Thomas Goodwin Councilmember December 31,2024 Ruth Grendahl Councilmember December 31,2024 Thomas Melander Councilmember December 31,2026 ADMINISTRATION M. Thomas Lawell City Administrator Christina Scipioni City Clerk Ronald Hedberg Finance Director/Treasurer Matt Saam Public Works Director Nick Francis Police Chief Matt Nelson Fire Chief Tim Benetti Community Development Director Eric Carlson Parks and Recreation Director Joe Rotz Assistant Finance Director Charles Grawe Assistant City Administrator Vacant Human Resource Manager Brandon Anderson City Engineer Brian Skok Public Works Superintendent -i- Organizational Structure City of Apple Valley Citizens I Mayor and City Council cPlanEconomic ning Development -" Commission Authority City Attorney(contractual) City Administrator Ad r Community Finance Administration Police Fire Parks& Public Development Recreation Works • `-71 T-' Planning Accounting Administration Patrol Fire Recreation Street Maintenance Programs Economic Financial Reporting City Clerk/Elections Investigations Fire Inspection Park Maintenance Natural Resources Development Code Enforcement Cash&Investments Information Records Ice Arena Engineering Technology Utility Billing Human Resources Hayes Community& Building Inspections Senior Center Cable TV AV Aquatic Center Utilities Apple Valley Fleet Maintenance Community Center Municipal Liquor Valleywood Golf Cemetery Stores Redwood Pool -11- •••• Telephone (952) 953-2540 ••• Fax (952)953-2515 City of Apple 7100 147th St. W www.ci.apple-valley.mn.us Valley Apple Valley, MN 55124 June 23, 2025 To the Honorable Mayor, City Council, and Citizens of the City of Apple Valley: The Annual Comprehensive Financial Report(ACFR) of the City of Apple Valley, Minnesota (the City), for the year ended December 31, 2024, is hereby submitted. The report was prepared in accordance with accounting principles generally accepted in the United States of America as established by the Governmental Accounting Standards Board and meets the requirements of the State Auditor's Office. The report consists of management's representations concerning the finances of the City. Consequently, management assumes full responsibility for the completeness and reliability of all information presented within this report. To provide a reasonable basis for making these representations,management of the City has established internal controls designed to protect the City's assets from loss, theft, or misuse and to provide sufficient information for the preparation of these financial statements in conformity with accounting principles generally accepted in the United States of America. Because the cost of internal controls should not outweigh the benefits, the City's internal controls have been designed to provide reasonable, rather than absolute, assurance that the financial statements will be free from material misstatements. As management, we assert that to the best of our knowledge and belief this report is complete and reliable in all material respects. The City's financial statements have been audited by LB Carlson,LLP. The goal of the independent audit was to provide reasonable assurance that the financial statements of the City for the year ended December 31, 2024, are free of material misstatements. The independent audit involved examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates used by management; and evaluating the overall financial statement presentation. Based upon the audit, the independent auditor concluded that there was a reasonable basis for rendering an unmodified opinion that the City's financial statements,for the year ended December 31,2024,are fairly presented in conformity with accounting principles generally accepted in the United States of America. The independent auditor's report is presented in the financial section of this report. The management's discussion and analysis(MD&A)immediately follows the independent auditor's report and provides a narrative introduction, overview, and analysis of the basic financial statements. The City's MD&A complements this letter of transmittal and should be read in conjunction with it. -iii- Profile of the City The City was incorporated as a village on January 1, 1969, and incorporated as a city on January 1, 1974. The City is a suburban community located 17 miles south of downtown Minneapolis within Dakota County, and has a convenient location with a comprehensive system of highways — Interstate 35E serves the northwest boundary of the City,while State Highway 77 runs north and south through the City. The City is served by a bus rapid transit service that connects to the light rail system serving Minneapolis and St. Paul. The City is seven miles from the Minneapolis-St. Paul International Airport within the seven-county Twin Cities metropolitan region, has a land area of 17.5 square miles, and serves a community with a current estimated 2024 population of 56,361,according to the Metropolitan Council. CITY OF APPLE VALLEY Al. ,.t. 0 11 a I --1--•-- noir C 1111.1111, Mill IIII St. Paul lli ` Minneapolis , ?1-j—Li F eglikHltilt 11M Mi6' MSPA irport _/ RegionalT2nsit CenterIli j. n r-'/ METRO Red Line 1 iii T. 4.ApRvalley L 1j A`:TS { M '.-C. El 0 2.5 5 10 15 20 Miles METRO Red Line - A 'I`" Connection to Central Cities and MSP International Airport - o -iv- The City operates as a Statutory Plan A City,the Mayor-Council form,under Minnesota law.The governing body, consisting of the Mayor and four councilmembers, is elected at large and on a nonpartisan basis. Terms of office are four years, with elections held in each even-numbered year; not more than three councilmembers' terms expire in any one year. The City Council is responsible for, among other things, passing ordinances, adopting the budget, appointing members to various advisory committees and commissions, and hiring the City Administrator and other city employees. The City Administrator is responsible for carrying out the policies, ordinances, and directions of the City Council and for overseeing the day-to-day operations of the City. The City provides its residents and businesses with a full range of municipal services consisting of public safety (police, fire, building inspections), public works, parks and recreation, and general government administration.The City also operates a number of enterprise activities including:water and sanitary sewer, three off-sale liquor stores, storm water, street lights, sports arenas, and a cemetery. Sanitary sewage treatment and disposal is operated on a regional basis by the Metropolitan Council Environmental Services (MCES). Refuse collection and disposal are handled on a private basis through contractual arrangements by city residents with private haulers. Further information regarding city services can be obtained from the City's website at www.ci.apple-valley.mn.us. The Apple Valley Economic Development Authority (EDA) is a separate legal entity organized pursuant to Minnesota Statutes, Section 469, and is included as a blended component unit. The EDA is considered a component unit because the governing body is comprised of City Council members and two other members being appointed by the City Council. Also,the EDA is in a relationship of financial benefit or burden with the City. The annual budget serves as the foundation for the City's financial planning and control. The budgetary process is outlined in the notes to basic financial statements. The City applies budgetary controls to ensure compliance with legal provisions of the laws of Minnesota. Budgets are adopted on a basis consistent with accounting principles generally accepted in the United States of America. Annual budgets are adopted for the General Fund in addition to certain special revenue and capital projects funds. Budget to actual comparisons are presented for each governmental fund for which an annual budget has been adopted. Factors Affecting Financial Condition The City is committed to maintaining a strong financial condition, while continuing to provide public services to its residents and businesses.The City's financial position,as reflected in the financial statements presented in the reports, is perhaps best understood when it is considered from the broader perspective of the specific environment within which the City operates. Local Economy The economic conditions remain better for the City, its residents, and its businesses than at the state and national levels. The City's unemployment rate as of December 2024 remains favorable because of the strength of the Twin Cities Metropolitan area,the rate for example,is 2.1 percent,compared to the State of Minnesota's rate of 3.0 percent and the national unemployment rate of 4.1 percent. Unemployment Rate Dec. 2024 Dec. 2023 Dec. 2022 Dec. 2021 Dec. 2020 City of Apple Valley 2.1% 2.1% 2.2% 2.0% 4.0% Dakota County 2.2% 2.2% 2.7% 2.4% 4.3% State of Minnesota 3.0% 2.8% 3.2% 2.6% 4.9% National 4.1% 3.8% 3.3% 3.7% 6.5% (Source:MN Dept.of Economic Development) -V- Housing Values Home values in the City are continuing a positive Assessors Estimated Market Value trend,reflecting the current strength of the local housing Median Value Homesteaded Residential Sam 000 market. The County Assessor's estimated residential $36L100 �37�� market value for the median valued home increased $350,000 $352400 approximately 2.8 percent for 2024, which followed a $302,00 s3100 historic increase in 2023. Assessor values for 2025 and $300,000 $277,1oo .300 5259,600 2026 show valuation increases moderating towards $250.000 523ed00 more typical annual increases. S200,000 $:34,1ee Increase in Median Value Home s,50,000 2018 6.2% AO ry A N A O Vry a 2019 9.0% Tax Payable Year 2020 6.7% 2021 3.0% 2022 6.0% 2023 16.6% 2024 2.8% 2025 (1.1%) 2026(Preliminary) 3.7% The population of the City has increased from 585 in 1960 to 56,374 in 2020, according to the 2020 U.S. Census and is estimated at 56,361 by the Metropolitan Council for 2024. The average age is 38 and the median household income is estimated at$99,277 in 2024 by the American Community Survey compared to an average age of 32 and household income of$90,162 as reported in the 2020 Census. The City is the home to Uponor and Wings Financial Credit Union. Other major employers in the area include Independent School District (ISD) 196, Target, Walmart, Minnesota Zoo, Dakota County, Augustana Health Care, Cub Foods, and Menards. Market Value Growth The City consistently adds new tax base each year. In 2024, a total of$70.9 million of market Total Market Value value was added to the City's tax base and market $9 $160 values are increasing for the coming year. Total $140 market value increased, approximately $7 $120 4.8 percent,to$8.1 billion for 2024 resulting from x s6 $100 market value appreciation and additional o s5 residential construction. Conditions look to 3 $4 $80 v.c remain stable for 2025 with County Assessor data 6 $3 $60 3 for payable 2025 remaining flat,this data includes $2 - $40 z adding $94.0 million of new construction while $1 $20 experiencing a reduction for existing properties, s- , s correcting for the larger increase experienced in 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2023. EmNew Market Value Added(In millions) ♦Total Market Value(in billions) Major Initiatives In 2024,investment continued in the City as new businesses opened and new developments were approved. What follows is a sample of some of the development projects that were reviewed, approved, began construction, or were completed in 2024, as well as some of the long-range planning and economic development initiatives that will help maintain the City's high quality of life. -vi- Residential Development Over the past 10 years,single-family construction Residential Building Permits has averaged 76 units per year, and 2024 saw 800 40 single-family units constructed, valued at 700 $12.5 million. In 2024, there were no new multi- 600 family permits issued for construction, as the 500 previous permits projects were completed and are 400 being absorbed into the marketplace. The taxable 300 value of these recent projects will come online for 200 taxes payable in 2024 and into 2025.In late 2023, 3.00 the construction of Applewood Point, a 98-unit - project,was completed. 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total Residential Units _Multi Family Units Residential Construction(new&remodeling)Values The construction of new single-family properties $60,000,000 - continues at a lower level than previous history, $50,000,000 ---\ which results from the lower availability of fully developed lots, however the valuation added by $40,00o,000 remodeling and renovations is being maintained $30,000,000 at a high level,valued at over$33.9 million. This $20,000,000 reflects homeowners' continued interest in $10,000,000 investing in their properties. 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 -New Single Family Residential Construction Value -Residential Alteration Values Commercial Development Commercial and industrial development continue to be strong in 2024, with total improvement Commercial Industrial Construction values, including commercial alterations,totaling Value $47.0 million in 2024. $100,000,000 Sso,000,000 New permitted commercial construction projects included a number of retail locations, including S6o,000,000 Nordstrom Rack, Urban Air Adventure, Radiant $40,000,000 Health, Memorial Blood Center, Associated $20,000,000 Clinic of Psychology, Qdoba, Dave's Hot Chicken, Wingstop, Tono Pizzeria, Berry Sweet S Kitchen, Vivi Bubble Tea, Ridge Marketplace, 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Is Total Commercial Construction Value Floor and Decor Store, Lunds&Byerlys. Commercial projects permitted in 2023 and completed in 2024 include the 77,700 ft2 Floor and Decor Store. -vii- Upcoming initiatives include: Orchard Place Commercial-Mixed-Use Business Campus A transformative initiative is the Orchard Place Commercial project,where approximately 350 acres of land are set to be master-planned as a mixed business campus. This expansive plan envisions a synergy between private development and public infrastructure improvements;think roads,trails,carefully designed ponding areas, and refurbishments to existing park spaces. The proposals for 2025 within Orchard Place include a range of complementary projects: • Residential:A 135-unit Orchard Place Apartments project paired with a 75-unit senior independent living expansion by Orchard Path Presbyterian Homes. • Entertainment & Services: The multi-entertainment venue Skyline Social and Games is slated to add a vibrant social and recreational component. • Additional Key Tenants: Established businesses such as Les Schwab Tires and a McDonald's restaurant will serve as key draws,underpinning the economic viability and appeal of the campus. This multi-layered approach enhances the quality of life and stimulates further growth regionally. Complementing these commercial endeavors are targeted housing projects designed to meet essential community needs: New Workforce Housing Apartment Project (Gaslight Site). In early 2024, Real Estate Equities (REE) secured approval to purchase the City's EDA-owned Gaslight Site at 15584 Gaslight Drive. The plan is to develop a 148-unit apartment building characterized as affordable by workforce housing standards. With construction anticipated to begin in Summer 2025 and completion by late 2026,this initiative is pivotal in ensuring accessible housing options for working families. Apple Valley Village (Cassia) Expansion. In May 2025, Cassia received permission to expand its existing senior care facility with a new 60-unit (or 64-bed) addition. This project underscores the region's commitment to providing quality care and living arrangements for its senior population. Institutional Development Apple Valley is investing resources across a broad spectrum of public services to build a resilient,attractive community—one that nurtures both quality of life and economic opportunity. The coordinated investments in parks,education,public safety,and civic infrastructure reveal a proactive vision to make the City a place where residents not only live but thrive. Parks and Recreation In November 2023, voters approved a $73 million bonding referendum dedicated to enhancing parks and trails. Projects such as the Apple Valley Family Aquatic Center,Redwood Park,Kelley Park, Hayes Park, and the Apple Valley Community Center are designed to provide vibrant outdoor spaces for recreation, social engagement,and overall community wellness.This investment underlines the City's commitment to creating environments where families can gather, exercise, and enjoy nature—a key ingredient for a dynamic community spirit. Education Infrastructure The educational landscape in Apple Valley is also undergoing a significant transformation. On May 9, 2023, ISD 196 voters approved a whopping $493 million in capital improvements through building bond referendums. The first phase, allocating $374 million, focuses on essential safety and security enhancements across the district—including critical upgrades at Scott Highlands Middle School, Dakota Ridge School, and improved science labs and performance spaces at secondary schools. The second phase earmarked $119 million for expansive activity centers at Apple Valley High School and Eastview High School. Additional projects include a secure vestibule upgrade for the Cedar Valley Learning Center and parking and expansion improvements for Dakota Ridge School, all of which signal a robust investment in the educational future and safety of the community. -viii- Public Safety and Civic Amenities Investments in public safety and essential services include: • Apple Valley Fire Station No.2: The City approved the phased demolition of the existing facility and constructed a state-of-the-art 30,111 sq. ft. two-story station on the same site, now serving as a modern hub for fire services. This project, completed in August 2024, enhances emergency response capabilities and bolsters community safety. • Central Maintenance Facility Expansion Project: This comprehensive project includes a new 18,240 sq. ft. fleet maintenance building, a 24,800 sq. ft. vehicle storage addition, a 1,400 sq. ft. office space, and a 1,040 sq. ft. parks storage garage. Accompanied by roadway and stormwater treatment improvements, this expansion(set to begin mid-2024 and finish by 2025)underpins the City's commitment to effective municipal service delivery. • Police Operations Building Project: The City has also greenlighted a new 25,000 sq. ft. police operations building designed to support fleet storage, office functions, and meeting spaces. Slated for completion by 2025,this project not only strengthens local law enforcement infrastructure but also ensures smoother administrative operations and heightened community safety. Together,these projects represent a holistic approach to institutional development. They are a testament to how Apple Valley is willing to invest across the board, recognizing that building a successful and sustainable community means prioritizing recreational, educational, safety, and infrastructural needs simultaneously. This strategy creates a virtuous circle: enhanced public services and amenities attract families and businesses, creating a robust,interconnected community that can"plant, grow and prosper." These initiatives also illustrate how local government and voters are aligning financial commitments with long-term developmental goals. As Apple Valley continues to evolve, the integration of these diverse investments not only meets present-day demands but also sets the stage for a future that is both secure and prosperous. Open to Business-Since its inception in 2013,the Open to Business(OTB)program has assisted individual businesses and entrepreneurs that need business advice, counseling, and access to capital that is not available from the commercial banking system. Experienced advisors offer their services free of cost due to the collaboratively funded effort with the Apple Valley Economic Development Authority and the Dakota County Community Development Agency. The program has provided direct financing to help fill gaps for these smaller businesses in order to receive larger loans from traditional lenders. In 2024, OTB provided services to over 33 businesses, including a pizza restaurant, and indoor pickle ball group, a new fish and chips style restaurant, a bubble tea shop, driving school, healthcare/assisted living, salons, event planning, daycares, Italian bakery, spice house / grocery store, and an Ethiopian market. OTB provided over 398 technical assistance hours for Apple Valley clientele,which is approx. 30 percent of the total hours logged for Dakota County.Of the 33 businesses served,70 percent were black,indigenous, and people of color owned; 51 percent were women owned; and 42 percent were low income owned. Infrastructure Improvements The City is committed to maintaining its significant investment in the community's infrastructure with the implementation of an aggressive street maintenance program in 2012. In 2024, over $11.6 million was invested to maintain the infrastructure and included the following significant projects: • Reconstruction of street and utilities on Whitney Drive. • Reconstruction of 127th Street from Cedar Ave.to Galaxie Ave. • Roundabout at Diamond Path and 140th Street. • Street and utility improvements on Lower 134th and Fernando Ave. and Court. • Additional resurfacing of streets throughout the community to preserve their useful lives. —ix- Long-Term Financial Planning In developing the annual budget,the City follows five core fiscal principles. These include: • Focus on the provision of basic city services and fund their provision at adequate levels. • Estimate anticipated revenues at realistic levels. • Retain adequate reserves to protect against fiscal uncertainty. • Anticipate continued community growth and program capital improvements to serve our growing community. • Demonstrate strong stewardship of existing infrastructure and plan for its repair/replacement in a proactive manner. Each year,the City adopts a five-year Capital Improvement Program(CIP). The CIP is a five-year plan that identifies the City's infrastructure, development objectives, and the allocation of resources for these projects. This CIP provides policy makers and the community with a strategic approach to implementation and administration of improvement projects. The 2024-2028 CIP identified $279.3 million of capital projects, along with the associated funding. The five-year CIP also includes five-year revenue and expenditure projections for the majority of funds identified in the document. The larger improvements included in the 2024-2028 CIP includes$73.0 million of various park improvements authorized by citizens in a park referendum held in the fall of 2023, the continued street and utility reconstruction and reconditioning program, which totals $56.2 million over the next five years and $53 million of building improvements at the Central Maintenance Facility and a new fire station and a new police operations/garage building, funded with the issuance of Capital Improvement Plan Bonds over the next few years. Relevant Financial Policies The City utilizes various financial and budget policies to guide the City Council and staff when making financial decisions.These include adoption of a balanced budget,minimizing the reliance on state revenues which have proven to be unpredictable, setting of a 50 percent of subsequent year's budgeted expenditures minimum fund balance level to provide for cash flow purposes, and adoption of a five-year capital improvement plan to provide for capital asset acquisition and replacement. Cash temporarily idle during the year was invested in U.S. government agency obligations, municipal securities,certificates of deposit,and money market instruments. The City's investment policy calls for the investment of public funds in a manner that will provide the highest investment return with minimum risk, while meeting the daily cash flow demands of the City. For investments held at December 31, 2024, the effective duration of the investment portfolio was 1.89 years, compared to an effective duration of 1.71 years at December 31, 2023. The City's average return on investments in 2024 was 4.14 percent, compared to 2023,which was 4.96 percent. -x- Awards and Acknowledgements The Government Finance Officers Association(GFOA) of the United States and Canada awarded the City a Certificate of Achievement for Excellence in Financial Reporting to the City for its ACFR for the fiscal year ended December 31,2023. This is the 13th year that the City achieved this prestigious award. In order to be awarded a Certificate of Achievement, a government must publish an easily readable and efficiently organized financial report. This report must satisfy both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. We believe that our current ACFR continues to meet the Certificate of Achievement Program's requirements and we are submitting it to the GFOA to determine its eligibility for another certificate. The preparation of this report could not occur without the efficient and dedicated service of the entire finance department staff throughout the reporting year. We would like to express our appreciation to all members of the department who assisted and contributed to the preparation of this report. We would like to thank the City Council for its commitment in planning and implementing the financial operations of the City in a fiscally prudent and progressive manner. Respectfully Submitted, CITY OF APPLE VALLEY,MINNESOTA Ronald Hedberg Finance Director -xi- THIS PAGE INTENTIONALLY LEFT BLANK GD Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Presented to City of Apple Valley Minnesota For its Annual Comprehensive Financial Report For the Fiscal Year Ended December 31, 2023 ei 2..A... P- 2j4n Executive Director/CEO -xii- THIS PAGE INTENTIONALLY LEFT BLANK FINANCIAL SECTION TAB LB CARLSON INDEPENDENT AUDITOR'S REPORT To the City Council and Management City of Apple Valley,Minnesota REPORT ON THE AUDIT OF THE FINANCIAL STATEMENTS OPINIONS We have audited the accompanying financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of Apple Valley, Minnesota (the City) as of and for the year ended December 31, 2024, and the related notes to the financial statements, which collectively comprise the City's basic financial statements as listed in the table of contents. In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City as of December 31, 2024, and the respective changes in financial position, and,where applicable, cash flows thereof,and the budgetary comparison for the General Fund for the year then ended in accordance with accounting principles generally accepted in the United States of America. BASIS FOR OPINIONS We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the City and to meet our other ethical responsibilities in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. RESPONSIBILITIES OF MANAGEMENT FOR THE FINANCIAL STATEMENTS Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the City's ability to continue as a going concern for 12 months beyond the financial statements date, including any currently known information that may raise substantial doubt shortly thereafter. (continued) -1- 605 US Highway 169 N, Suite 650, Minneapolis, MN 55441 763.535.8150 I www.lbcarlson.com AUDITOR'S RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinions. Reasonable assurance is a high level of assurance, but is not absolute assurance and, therefore, is not a guarantee that an audit conducted in accordance with generally accepted auditing standards and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgement made by a reasonable user based on the financial statements. In performing an audit in accordance with generally accepted auditing standards and Government Auditing Standards,we: • Exercise professional judgment and maintain professional skepticism throughout the audit. • Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the City's internal control. Accordingly, no such opinion is expressed. • Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. • Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the City's ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters,the planned scope and timing of the audit, significant audit findings, and certain internal control related matters that we identified during the audit. REQUIRED SUPPLEMENTARY INFORMATION Accounting principles generally accepted in the United States of America require that the management's discussion and analysis and the required supplementary information (RSI), as listed in the table of contents, be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board,who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the RSI in accordance with auditing standards generally accepted in the United States of America,which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. (continued) -2- SUPPLEMENTARY INFORMATION Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the City's basic financial statements. The accompanying supplementary information, as listed in the table of contents, is presented for the purpose of additional analysis and is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the supplementary information is fairly stated, in all material respects, in relation to the basic financial statements as a whole. OTHER INFORMATION Management is responsible for the other information included in the annual report. The other information comprises the introductory and statistical sections,but does not include the basic financial statements and our auditor's report thereon. Our opinions on the basic financial statements do not cover the other information, and we do not express an opinion or any form of assurance thereon. In connection with our audit of the basic financial statements, our responsibility is to read the other information and consider whether a material inconsistency exists between the other information and the basic financial statements, or the other information otherwise appears to be materially misstated. If,based on the work performed, we conclude that an uncorrected material misstatement of the other information exists,we are required to describe it in our report. OTHER REPORTING REQUIRED BY GOVERNMENT AUDITING STANDARDS In accordance with Government Auditing Standards, we have also issued our report dated June 23, 2025, on our consideration of the City's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, grant agreements, and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the City's internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City's internal control over financial reporting and compliance. Respectfully submitted, Z__XCu1,i LAP LB CARLSON,LLP Minneapolis,Minnesota June 23,2025 -3- THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY Management's Discussion and Analysis Year Ended December 31,2024 As management of the City of Apple Valley,Minnesota(the City),we have provided readers of the City's financial statements with this narrative overview and analysis of the financial activities of the City for the fiscal year ended December 31, 2024. We encourage readers to consider the information presented here in conjunction with additional information that we have furnished in our letter of transmittal, located earlier in this report. FINANCIAL HIGHLIGHTS • The assets and deferred outflows of resources of the City exceeded its liabilities and deferred inflows of resources at the close of the most recent fiscal year by $334,407,869 (net position). Of this amount, $66,531,283 (unrestricted net position) may be used to meet the City's ongoing obligations to citizens and creditors; $26,087,081 is restricted for specific purposes(restricted net position); and $241,789,505 represents the net investment in capital assets. The City's total net position increased by$14,521,844 during the year ended December 31,2024. • As of the close of the current fiscal year, the City's governmental funds reported combined ending fund balances of$85,520,963, an increase of$12,998,870. • At the end of the current fiscal year, unassigned fund balance for the General Fund was $22,378,977, or 53.6 percent, of total General Fund expenditures based on 2025 budgeted expenditure levels. • The City's long-term debt increased by $25,990,065, or 75.0 percent, during the current fiscal year,due to bond issuance in 2024. OVERVIEW OF THE FINANCIAL STATEMENTS This discussion and analysis is intended to serve as an introduction to the City's basic financial statements. The City's basic financial statements include three components: 1)government-wide financial statements, 2) fund financial statements, and 3) notes to basic financial statements. This report also contains other supplementary information in addition to the basic financial statements. Government-Wide Financial Statements — The government-wide financial statements are designed to provide readers with a broad overview of the City's finances, in a manner similar to a private sector business. The Statement of Net Position presents information on all of the City's assets, liabilities, and deferred inflows/outflows of resources, with the difference reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the City is improving or deteriorating. -4- The Statement of Activities presents information showing how the City's net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods (e.g.,uncollected taxes and earned,but unused vacation leave). Both of the government-wide financial statements distinguish functions of the City that are principally supported by property taxes and intergovernmental revenues (governmental activities) from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (business-type activities). The governmental activities of the City include general government, public safety, public works, and parks and recreation. The business-type activities of the City include municipal liquor, sports arena,water and sewer, storm drainage, cemetery, and street light utility. The government-wide financial statements not only include the City itself (known as the primary government), but also the Apple Valley Economic Development Authority (EDA). The EDA is legally separate and is reported as if it were part of the primary government because it provides services exclusively for the City. The EDA is reported as the Economic Development Debt Service Fund and the EDA Operations Special Revenue Fund. Fund Financial Statements —A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The City, like other state and local governments,uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. All of the funds of the City can be divided into two categories: governmental funds and proprietary funds. Governmental Funds — Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on the near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a government's near-term financing requirements. Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the government's near-term financing decisions. Both the governmental funds Balance Sheet and Statement of Revenue, Expenditures, and Changes in Fund Balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities. The City maintains several individual governmental funds. Information is presented separately in the governmental funds Balance Sheet and Statement of Revenue, Expenditures, and Changes in Fund Balances for the General Fund, American Rescue Plan Act Special Revenue Fund, Closed Bond Issues Debt Service Fund, Road Improvements Capital Projects Fund, Facilities C.I.P. Construction Capital Projects Fund, Parks Development Capital Projects Fund, Construction Projects Capital Projects Fund, and Future Capital Projects— Capital Projects Fund, all of which are considered to be major funds. Data from the other governmental funds are combined into a single, aggregated presentation. Individual fund data for each of these nonmajor governmental funds is provided in the form of combining statements elsewhere in this report. The City adopts an annual appropriated budget for its General Fund, Road Improvements Capital Projects Fund, Future Capital Projects — Capital Projects Fund, Cable TV Special Revenue Fund, Opioid Settlement Special Revenue Fund, Valleywood Golf Special Revenue Fund, EDA Operations Special Revenue Fund, Education Building Capital Projects Fund, Capital Building Capital Projects Fund, Cable Capital Equipment Capital Projects Fund, Cable Capital Equipment/PEG Capital Projects Fund, Parks Facilities Maintenance Capital Projects Fund, and Fire Facilities Maintenance Capital Projects Fund. A budgetary comparison statement or schedule has been provided for these funds to demonstrate compliance with these budgets. -5- Proprietary Funds — The City maintains two different types of proprietary funds. Enterprise funds are used to report the same functions presented as business-type activities in the government-wide financial statements. The City uses enterprise funds to account for its municipal liquor, sports arena, water and sewer, storm drainage, cemetery, and street light utility operations. Internal service funds are accounting devices used to accumulate and allocate costs internally among the City's various functions. The City uses internal service funds to account for its dental insurance, benefits/other insurance, and vehicle and equipment replacement. Because these services predominantly benefit governmental rather than business-type functions, they have been included within governmental activities in the government-wide financial statements. Proprietary funds provide the same type of information as the government-wide financial statements, only in more detail. The proprietary funds financial statements provide separate information for the municipal liquor, sports arena, water and sewer, storm drainage, cemetery, and street light utility operations, all of which are considered to be major funds of the City. Conversely, the internal service funds are combined into a single, aggregated presentation in the proprietary funds financial statements. Individual fund data for the internal service funds is provided in the form of combining statements elsewhere in this report. Notes to Basic Financial Statements — The notes to basic financial statements provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements. Other Information — In addition to the basic financial statements and accompanying notes, this report also presents required supplementary information and the combining and individual fund statements and schedules (presented as supplementary information) referred to earlier in connection with nonmajor governmental funds and internal service funds, which are presented immediately following the basic financial statements. Further, a statistical section has been included as part of the ACFR to facilitate additional analysis and is the third and final section of the report. GOVERNMENT-WIDE FINANCIAL ANALYSIS As noted earlier, net position may serve over time as a useful indicator of the City's financial position. In the case of the City, assets and deferred outflows of resources exceeded liabilities and deferred inflows of resources by$334,407,869 at the close of the most recent fiscal year. By far, the largest portion of the City's net position reflects its net investment in capital assets (e.g., land, buildings, machinery, equipment, distribution system, and infrastructure) less any related debt used to acquire those assets that is still outstanding. The City uses these capital assets to provide services to citizens; consequently, these assets are not available for future spending. Although the City's investments in its capital assets are reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities. -6- The following table provides the City's Summary of Net Position: Table 1 Summary of Net Position as of December 31,2024 and 2023 Governmental Activities Business-Type Activities Totals 2024 2023 2024 2023 2024 2023 Assets Current and other assets $110,622,396 $ 97,195,524 $ 32,496,512 $ 30,939,898 $ 143,118,908 $ 128,135,422 Capital assets,net 162,636,043 140,644,038 123,873,025 120,739,836 286,509,068 261,383,874 Total assets $273,258,439 $237,839,562 $ 156,369,537 $151,679,734 $429,627,976 $389,519,296 Deferred outflows of resources Pension plan deferments $ 13,326,511 $ 17,867,013 $ 253,843 $ 504,692 $ 13,580,354 $ 18,371,705 OPEB plan deferments 1,140,386 392,616 189,046 73,562 1,329,432 466,178 Total deferred outflows of resources $ 14,466,897 $ 18,259,629 $ 442,889 $ 578,254 $ 14,909,786 $ 18,837,883 Total assets and deferred outflows of resources $287,725,336 $256,099,191 $ 156,812,426 $ 152,257,988 $444,537,762 $408,357,179 Liabilities Other liabilities $ 7,967,748 $ 8,772,818 $ 1,435,422 $ 1,442,861 $ 9,403,170 $ 10,215,679 Noncurrent liabilities 67,133,238 42,592,708 11,604,091 13,413,002 78,737,329 56,005,710 Total liabilities $ 75,100,986 $ 51,365,526 $ 13,039,513 $ 14,855,863 $ 88,140,499 $ 66,221,389 Deferred inflows of resources Lease revenue for subsequent years $ 3,848,189 $ 4,556,527 $ — $ — $ 3,848,189 $ 4,556,527 Pension plan deferments 16,122,872 15,477,787 819,973 615,048 16,942,845 16,092,835 OPEB plan deferments 1,027,953 1,199,412 170,407 224,729 1,198,360 1,424,141 Total deferred inflows of resources $ 20,999,014 $ 21,233,726 $ 990,380 $ 839,777 $ 21,989,394 $ 22,073,503 Net position Net investment in capital assets $ 126,816,100 $ 119,581,864 $ 114,973,405 $111,728,603 $241,789,505 $231,310,467 Restricted 26,087,081 24,923,802 — — 26,087,081 24,923,802 Unrestricted 38,722,155 38,994,273 27,809,128 24,833,745 66,531,283 63,828,018 Total net position $ 191,625,336 $ 183,499,939 $ 142,782,533 $136,562,348 $334,407,869 $320,062,287 Total liabilities,deferred inflows of resources,and net position $287,725,336 $256,099,191 $ 156,812,426 $152,257,988 $444,537,762 $408,357,179 An additional portion of the City's net position represents resources that are subject to external restrictions on how they may be used. The remaining balance of unrestricted net position of$66,531,283 may be used to meet the City's ongoing obligations to citizens and creditors. At the end of the current fiscal year, the City is able to report positive balances in all three categories of net position, both for the City as a whole, as well as for its separate governmental and business-type activities. There was an increase in net position in the governmental activities of $8,125,397, and an increase in business-type activities of$6,220,185, for a net total government-wide increase of $14,345,582 in net position. Current and other assets and noncurrent liabilities increased the result of bonds issued during the year. Capital asset additions financed with grants, a property tax levy, and available internal resources caused an increase in the City's capital assets, net. Changes in the City's proportionate share of two state-wide defined benefit pension plans administered by the Minnesota Public Employees Retirement Association contributed to the changes in deferred outflows of resources and noncurrent liabilities. -7- The following table provides a condensed version of the Statement of Activities for the year ended December 31, 2024 with comparative amounts for the year ended December 31, 2023 which was updated for the reported error correction: Table 2 Change in Net Position for the Years Ended December 31,2024 and 2023 Governmental Activities Business-Type Activities Total 2024 2023 2024 2023 2024 2023 Revenues Program revenues Charges for services $ 9,993,616 $ 9,622,062 $ 30,835,421 $ 30,099,705 $ 40,829,037 $ 39,721,767 Operating grants and contributions 1,520,536 4,566,304 - - 1,520,536 4,566,304 Capital grants and contributions 6,702,771 7,451,604 550,561 5,969,129 7,253,332 13,420,733 General revenues Property taxes 35,466,821 32,508,106 121,000 121,000 35,587,821 32,629,106 Other taxes 151,661 147,716 - - 151,661 147,716 Franchise taxes 1,136,492 1,229,429 - - 1,136,492 1,229,429 Grants and contributions not restricted to specific programs 415,111 125,944 - - 415,111 125,944 Other 10,957 18,148 - - 10,957 18,148 Investment earnings 3,306,895 3,691,110 1,006,041 1,039,595 4,312,936 4,730,705 Gain on sale of assets 377,204 210,686 16,442 7,895 393,646 218,581 Total revenues 59,082,064 59,571,109 32,529,465 37,237,324 91,611,529 96,808,433 Expenses General government 8,815,746 8,535,673 - - 8,815,746 8,535,673 Public safety 17,706,018 16,937,626 - - 17,706,018 16,937,626 Public works 12,350,317 11,637,069 - - 12,350,317 11,637,069 Parks and recreation 10,574,892 10,417,136 - - 10,574,892 10,417,136 Interest and fiscal charges 913,196 694,490 - - 913,196 694,490 Municipal liquor - - 10,108,572 10,075,982 10,108,572 10,075,982 Sports arena - - 1,152,583 1,107,393 1,152,583 1,107,393 Water and sewer - - 12,129,081 11,851,009 12,129,081 11,851,009 Storm drainage - - 2,705,264 2,678,546 2,705,264 2,678,546 Cemetery - - 232,972 231,435 232,972 231,435 Street light utility - - 577,306 652,585 577,306 652,585 Total expenses 50,360,169 48,221,994 26,905,778 26,596,950 77,265,947 74,818,944 Increase in net position before transfers 8,721,895 11,349,115 5,623,687 10,640,374 14,345,582 21,989,489 Transfers (596,498) 2,643,000 596,498 (2,643,000) - - Change in net position 8,125,397 13,992,115 6,220,185 7,997,374 14,345,582 21,989,489 Net position-beginning 183,499,939 169,507,824 136,562,348 128,564,974 320,062,287 298,072,798 Net position-ending $191,625,336 $183,499,939 $142,782,533 $136,562,348 $334,407,869 $320,062,287 Governmental Activities- The City's net position for governmental activities increased by $8,125,397, or 4.4 percent, after$596,498 of net transfers to business-type activities. Key elements of this increase are seen in the table above. -8- Revenues decreased overall by$489,045,or 0.8 percent. This change included: • A decrease in operating grants and contributions of $3,045,768, resulting from the receipt of public safety state aid revenue in the prior year in the amount of$2,464,493. • Property taxes increased$2,958,715 due to an increase in the property tax levy. Expenses increased overall by$2,138,175,or 4.4 percent. This increase included: • The public safety function increased$768,392,mostly in police personal service-related costs. • The public works function increased $713,248, mainly related to capital project activity and increased depreciation on capital assets. The following graphs reflect revenue by source in governmental activities in the last two years: 2024 Revenues by Source—Governmental Activities Charges for 7a/ Services 17% Grants 14% Taxes 62.° 2023 Revenues by Source—Governmental Activities Other_ Charges for _„ Services 16% Taxes Grants 57% 20% -9- 2024 Expenses—Governmental Activities Other General Parks and 2 Government Recreation 17% 21% Public Safety Public Works 35% 25% 2023 Expenses—Governmental Activities Other 1% General Parks and Government ill 18% Recreatio 22% Public Works 24% Public Safety 35% The expenses in the graphs above for governmental activities show the amounts spent on different activities for 2024 and 2023. The other category includes debt service interest and fiscal charges in governmental activities. -10- Business-Type Activities — Business-type activities increased the City's total net position in the current year. Key elements of the business-type activities are as follows: • Charges for services for business-type activities include sales for municipal liquor and sports arena, and charges for water and sewer, storm drainage, cemetery, and street light utility operations. The following graph shows the relationship between the revenues and expenses for the various activities. • Capital grants and contributions decreased in the current year in the storm drainage activities related to developer contributions in the prior year. • Charges for services increased $735,716 in the current year, due mainly to increased fees related to the storm drainage utility and increase in liquor sales in the current year. • About 83 percent of all business-type activity expenses are from the municipal liquor and water and sewer utility operations. • The Sports Arena fund received a $2,313,498 capital contribution from the general government, which is reported in transfers, for improvements to the ice arena funded by the 2024A General Obligation Bonds. • Overall, business-type activities generated an increase in net position before transfers of $5,623,687. After considering the net transfers in from governmental activities totaling $596,498, net position increased by$6,220,185. Revenues and Expenses—Business-Type Activities $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 I $2,000,000 AllM i I11I Municipal Liquor Sports Arena Water and Sewer Storm Drainage Cemetery Street Light Utility o Revenues(Excluding Capital Grants) •Expenses -11- 2024 Revenues by Source—Business-Type Activities Capital Grants and Contributions 2% Other 3% 17111 -.-r--------- Charges for Services 95% 2023 Revenues by Source—Business-Type Activities Capital Grants and Contributions 16% Other 3% Charges for Services 81% -12- FINANCIAL ANALYSIS OF THE GOVERNMENT'S FUNDS As noted earlier, the City uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. Governmental Funds — The focus of the City's governmental funds is to provide information on near-term inflows, outflows, and balances of currently available resources. Such information is useful in assessing the City's financing requirements. In particular, unassigned fund balance may serve as a useful measure of a government's net resources available for spending at the end of the fiscal year. As of the end of the current fiscal year, the City's governmental funds reported combined ending fund balances of$85,520,963, an increase of$12,998,870 in comparison with the prior year. The City has seven major governmental funds: the General Fund, the American Rescue Plan Act Special Revenue Fund, the Closed Bond Issues Debt Service Fund, the Road Improvements Capital Projects Fund, the Facilities C.I.P Construction Capital Projects Fund, the Parks Development Capital Projects Fund, the Construction Projects Capital Projects Fund, and the Future Capital Projects —Capital Projects Fund. General Fund The General Fund is the chief operating fund of the City. At the end of the current fiscal year, total fund balance of the General Fund was $25,334,036. As a measure of the General Fund's liquidity, it may be useful to compare the unassigned fund balance to total fund expenditures. Unassigned fund balance represents 53.6 percent of subsequent year budgeted expenditures and 47.9 percent of subsequent year budgeted expenditures and transfers out. Total fund balance for the City's General Fund increased by $1,031,370 during 2024. Key factors in this increase are as follows: • The City adopted a balanced budget prior to the start of the current year. • Taxes increased$2,629,067 from the prior year, due to an increase in the tax levy for 2024. • Intergovernmental revenue decreased $2,361,744, mainly the result of additional public safety state aid in the prior year not received in 2024. • Revenues were $1,137,925 over budgeted amounts, mostly in intergovernmental, charges for services for engineering charges, and investment earnings. Investment earnings were $597,400 higher than anticipated, due to higher balances and conservative budget amounts. • Expenditures increased $2,712,125, or 7.6 percent, in the current year with increases spread across several functional areas. The largest increase was in public safety totaling $1,615,963, mostly in police personal service-related costs. • Net transfers were ($3,338,000) in the General Fund, the majority is a transfer out to the Road Improvements Capital Projects Fund. -13- American Rescue Plan Act Special Revenue Fund In fiscal 2021, the City received ARPA funding. The fund balance at the end of 2024 is $0, which is due to the final spend down of awarded money. Closed Bond Issues Debt Service Fund The Closed Bond Issues Debt Service Fund accumulates resources remaining from retired debt service funds. The fund balance at the end of 2024 is $8,890,501,which increased$7,819 from the prior year. Road Improvements Capital Projects Fund The Road Improvements Capital Projects Fund receives transfers from other funds. These resources are used to finance street overlays and reconstruction projects according to the City's pavement management plan. The fund balance at the end of 2024 is negative $1,395,729, decreasing $346,197 from the prior year. Transfers totaling $5,710,000 from the General Fund and Future Capital Projects —Capital Projects Fund were anticipated in the 2024 budget and$4,960,000 were provided in 2024. Facilities C.LP Construction Capital Projects Fund The Facilities C.I.P. Construction Capital Projects Fund accounts for bond proceeds received from the issuance of capital improvement bonds and the expenditure-related projects. The fund balance at the end of 2024 is $3,049,516, which is a decrease of $2,088,954 from the prior year, due to large project expenditures in the current year,drawing down bond proceeds as planned. Parks Development Capital Projects Fund The Parks Development Capital Projects Fund is a major fund in 2024. This fund accounts for the bond proceeds from the issuance of park referendum bonds included in the 2024A bond issue. The fund balance at the end of 2024 is $10,943,226 and will be expended in the coming year. Construction Projects Capital Projects Fund The Construction Projects Capital Projects Fund accounts for development projects, the costs of which will be recovered through the development process, including specially assessing the benefiting properties. The fund balance at the end of 2024 is $3,026,255, which is an increase of$1,543,492 from the prior year. Development projects accounted for in this fund in 2024 will be assessed to developers after project completion. Future Capital Projects Capital Projects Fund The Future Capital Projects Capital Projects Fund accumulates resources according to the City Council's adopted fund balance policy. This policy calls for amounts in the General Fund that exceed a maximum level to be transferred to the Future Capital Projects Capital Projects Fund. The fund balance at the end of 2024 is $11,266,349,which is a decrease of$621,688 from the prior year. -14- Proprietary Funds — The City's proprietary funds provide the same type of information found in the government-wide financial statements, but in more detail. The City has six enterprise funds and three internal service funds. The six enterprise funds include: Municipal Liquor Fund, Sports Arena Fund, Water and Sewer Fund, Storm Drainage Fund, Cemetery Fund, and the Street Light Utility Fund. The total net position of all enterprise funds totals $143,071,279, $114,973,405 of which is capital assets, net of related debt, and in total, is an increase of$6,401,184 from the prior year. The total unrestricted net position for all proprietary funds for the year was $28,097,874, an increase of$3,156,382. Municipal Liquor Fund The net position in the Municipal Liquor Fund increased $193,698 after transfers out of $885,000. Operating revenues increased $305,023, or 2.8 percent, in the current year. Operating expenses decreased $174,973,mainly in personal costs and other charges. Sports Arena Fund The Sports Arena Fund posted an increase in net position of$2,139,163, which is after inclusion of an annual $121,000 property tax levy and $2,313,498 of capital contributions. In the current year, operating revenue increased$133,236,while operating expenses increased$45,190,mainly in personal services. Water and Sewer Fund The Water and Sewer Fund is the City's largest proprietary fund. Unrestricted net position at the end of the year amounted to $18,462,598, an increase of $372,201. Net position increased $1,938,247 in the current year, due to operations and$673,843 in investment earnings. Total net investment in capital assets totaled$69,217,534,an increase of$1,566,046. Storm Drainage Fund The Storm Drainage Fund increased its net position by $1,532,181 due to current year operations. The storm water utility operating revenues increased $461,604, approximately 14.3 percent, resulting from a rate increase of 15.0 percent in 2024. Cemetery Fund The Cemetery Fund increased its net position by $229,479, which resulted from continued sales during the year. Street Light Utility Fund The Street Light Utility Fund increased its net position by $192,154 in the current year. Operating revenues increased$66,000, approximately 9.6 percent,resulting from a rate increase in 2024. -15- GENERAL FUND BUDGETARY HIGHLIGHTS The City annually adopts a balanced budget, where expenditures do not exceed available revenues. During the year, amendments were made to the adopted budget decreasing revenues and other financing sources by$179,710, increasing expenditures and other financing uses by$487,400. Total actual revenues came in over budget by$1,137,925. Some notable actual results to budget include: • Charges for service revenues were over budget by $444,274, due to development charges for projects being over budget in 2024. • Investment earnings came in $597,400 over budget and resulted from higher balances and conservative budget amounts. Total actual expenditures are below the amended budget by$337,772. When comparing budget to actuals, some of the notable variances include: • General government was under budget by $681,152 spread across multiple departments. A positive budget variance in information technology of$148,530 was experienced in capital outlay and other current expenditures. • Public safety was $438,446 higher than budget mostly in personal services for police protection. • Public works was lower than budget by $357,547, spread across multiple departments with the highest being streets, which was lower than budget by $247,589, mainly in personal services, which was under budget by$255,348. • Parks and recreation was over budget by$8,778. -16- CAPITAL ASSETS AND LONG-TERM DEBT Capital Assets—The City's investment in capital assets for its governmental and business-type activities as of December 31, 2024 amounts to $286,509,068 (net of accumulated depreciation/amortization). This investment in capital assets includes land and land improvements, construction in progress, buildings, other improvements, furniture and equipment, infrastructure, leased assets, and technology subscriptions. Total depreciation/amortization charged in 2024 was $14,586,227. City of Apple Valley's Capital Assets Table 3 Capital Assets Governmental Activities Business-Type Activities Total 2024 2023 2024 2023 2024 2023 Capital assets Land and land improvements $ 6,752,808 $ 6,752,808 $ 6,362,305 $ 6,249,354 $ 13,115,113 $ 13,002,162 Construction in progress 14,936,123 18,876,563 2,903,726 1,636,401 17,839,849 20,512,964 Buildings 58,580,372 42,367,181 24,274,028 21,943,545 82,854,400 64,310,726 Other improvements 30,744,662 28,398,149 192,913,250 189,184,236 223,657,912 217,582,385 Furniture and equipment 28,372,690 25,483,866 7,164,171 6,516,809 35,536,861 32,000,675 Infrastructure 170,236,547 158,039,652 — — 170,236,547 158,039,652 Lease assets — — 1,298,265 1,298,265 1,298,265 1,298,265 Technology subscriptions 356,315 547,538 136,102 275,279 492,417 822,817 Less accumulated depreciation/amortization (147,343,474) (139,821,719) (111,178,822) (106,364,053) (258,522,296) (246,185,772) Total capital assets, net of depreciation/amortization $ 162,636,043 $ 140,644,038 $ 123,873,025 $ 120,739,836 $ 286,509,068 $ 261,383,874 Major capital asset additions during the current year included the following: • Infrastructure projects totaling approximately $7.8 million, including the following major projects: city-wide street and utility improvements, Whitney Drive reconstruction, 127th Street— Cedar to Galaxie Avenue, and the Diamond Path Roundabout. • Multi-year building improvements continued with the completion of Fire Station #2 project, and the start of the Police Operations Building and future new facilities at the Central Maintenance Facility,both projects will be completed over the next couple of years. • Water and sewer additions totaled approximately $3.1 million were largely related to Orchard Place 2nd and Whitney Drive and lift and booster station improvements. • Storm drainage additions totaled approximately $1.0 million and were largely for Whitney Drive and Garrett Avenue/ 153rd Street storm sewer improvements. Additional information on the City's capital assets can be found in Note 5 of the notes to basic financial statements. -17- Long-Term Debt—At the end of the current fiscal year, the City had total long-term debt outstanding of $63,334,007. Of this amount, $54,985,829 is backed by the full faith and credit of the City. Of this total, property taxes are the primary source of repayment for the general obligation bonds noted below, in the amount of$46,695,000. The revenue bonds and revenue notes have the full faith and credit backing of the City,with enterprise fund revenues being the primary source of repayment. City of Apple Valley's Long-Term Debt Table 4 Long-Term Debt Governmental Activities Business-Type Activities Total 2024 2023 2024 2023 2024 2023 General obligation bonds $46,695,000 $21,555,000 $ — $ — $46,695,000 $21,555,000 General obligation revenue bonds — — 6,530,000 7,185,000 6,530,000 7,185,000 General obligation revenue notes — — 1,760,829 2,235,360 1,760,829 2,235,360 Subtotal bonded debt 46,695,000 21,555,000 8,290,829 9,420,360 54,985,829 30,975,360 Financed purchases 2,178 85,390 — — 2,178 85,390 Lease liabilities — — 900,103 1,034,750 900,103 1,034,750 Subscription liabilities 157,702 333,384 44,690 160,024 202,392 493,408 Unamortized premium 2,957,805 571,163 341,366 378,665 3,299,171 949,828 Compensated absences 3,511,007 3,364,136 433,327 441,070 3,944,334 3,805,206 Total $53,323,692 $25,909,073 $ 10,010,315 $ 11,434,869 $ 63,334,007 $37,343,942 The City's total bonded debt increased by $24,010,469 during 2024, due to the issuance of G.O. Bond Series 2024A. The City maintains an "Aaa" rating from Moody's and "AAA" from Standard & Poor's on all of its general obligation debt. State statutes limit the amount of general obligation debt a governmental entity may issue to 3 percent of its total market valuation. A complete calculation of the City's legal debt margin can be found in the statistical section of this report. Additional information on the City's long-term debt can be found in Note 6 of the notes to basic financial statements. -18- ECONOMIC FACTORS AND NEXT YEAR'S BUDGETS AND RATES The City's budget, along with the five-year Capital Improvement Plan, is an important part of the City's public process. The combination of these documents provides the framework that allows the City to address needed maintenance and provide for the growth and demands for service. Through innovation and efficiencies, the City continues to provide quality services that meet or exceed the expectations of our community members. Strong financial stewardship and quality customer service is a hallmark of the City's government and is evidenced by the City's AAA bond rating. Departments successfully managed their expenditures and, as a result, General Fund expenditures were approximately 0.9 percent below the authorized budget. The City will continue to make significant ongoing investments in the Street and Utility Infrastructure Preservation and Reconstruction Program. These factors were considered in preparing the City's budget for the 2025 fiscal year: • Property taxes are the largest source of revenue for supporting General Fund activities, contributing approximately 71.9 percent. In 2025,Minnesota cities are not subject to levy limits. • Property values in the City are changing similar to trends in other areas. For the 2025 budget year, the median valued residential property decreased by approximately 1.1 percent, down from a 2.8 percent increase in 2024 and 16.6 percent increase in 2023. Preliminary county data for 2026 indicates a 3.7 percent increase in the median valued home reflecting an adjustment to the escalation in values in prior years. • The total property tax levy increased 13.8 percent for 2025; a large portion of the levy increase is due to levy requirements of the 2024A bond issue. • The taxes paid by the median valued home increased for 2025 to $1,486 from $1,365 in 2024, approximately 8.9 percent. • Contract settlements have been reached with each of the City's three unions through 2025. • A 5.0 percent increase in water and a 10.0 percent increase in sanitary sewer utility rates were enacted for 2025 to fund operations and the utilities portion of the Street and Utility Infrastructure Preservation. Rates for the storm water utility increased by 10.0 percent to fund additional required storm water improvements and the street light utility rates increased by 5.0 percent. REQUESTS FOR INFORMATION This ACFR is designed to provide a general overview of the City's finances for all those with an interest in the City's finances. Questions concerning any of the information provided in this report, or requests for additional financial information, should be addressed to the Office of the Finance Director, City of Apple Valley, 7100— 147th Street West,Apple Valley,Minnesota 55124. -19- GOVERNMENT-WIDE FINANCIAL STATEMENTS TAB CITY OF APPLE VALLEY Statement of Net Position as of December 31,2024 Governmental Business-Type Activities Activities Total Assets Cash and investments $ 90,011,602 $ 26,674,528 $ 116,686,130 Receivables Accounts and interest 1,376,542 4,250,252 5,626,794 Taxes 1,868,906 - 1,868,906 Special assessments 3,903,496 298,476 4,201,972 Due from other governmental units 2,572,444 289,491 2,861,935 Lease 3,912,564 - 3,912,564 Internal balances 1,308,752 (1,308,752) - Prepaids 607,345 393,646 1,000,991 Inventory 72,331 1,898,871 1,971,202 Land held for resale 1,877,559 - 1,877,559 Net pension asset 3,110,855 - 3,110,855 Capital assets Not depreciated/amortized 21,688,931 9,266,031 30,954,962 Depreciated,net of accumulated depreciation/amortization 140,947,112 114,606,994 255,554,106 Total assets 273,258,439 156,369,537 429,627,976 Deferred outflows of resources Pension plan deferments 13,326,511 253,843 13,580,354 OPEB plan deferments 1,140,386 189,046 1,329,432 Total deferred outflows of resources 14,466,897 442,889 14,909,786 Total assets and deferred outflows of resources $ 287,725,336 $ 156,812,426 $ 444,537,762 Liabilities Accrued salaries payable $ 1,519,840 $ 230,257 $ 1,750,097 Accounts payable 2,573,688 961,314 3,535,002 Contracts payable 3,589,962 42,301 3,632,263 Interest payable 108,322 10,585 118,907 Due to other governmental units 127,161 190,965 318,126 Claims incurred,but not reported 5,022 - 5,022 Unearned revenue 43,753 - 43,753 Net pension liability Due in more than one year 11,590,514 1,225,920 12,816,434 Total OPEB liability Due within one year 104,073 - 104,073 Due in more than one year 2,114,959 367,856 2,482,815 Long-term debt Due within one year 4,558,360 1,654,085 6,212,445 Due in more than one year 48,765,332 8,356,230 57,121,562 Total long-term debt 53,323,692 10,010,315 63,334,007 Total liabilities 75,100,986 13,039,513 88,140,499 Deferred inflows of resources Lease revenue for subsequent years 3,848,189 - 3,848,189 Pension plan deferments 16,122,872 819,973 16,942,845 OPEB plan deferments 1,027,953 170,407 1,198,360 Total deferred inflows of resources 20,999,014 990,380 21,989,394 Net position Net investment in capital assets 126,816,100 114,973,405 241,789,505 Restricted for Debt service 2,053,312 - 2,053,312 Tax increment financing 3,324,550 - 3,324,550 Economic development 1,454,942 - 1,454,942 Police forfeiture 399,113 - 399,113 Public safety 2,382,303 - 2,382,303 Capital acquisition 10,456,451 - 10,456,451 Park dedication 2,328,349 - 2,328,349 Fire relief pension 3,110,855 - 3,110,855 Other purposes 577,206 - 577,206 Unrestricted 38,722,155 27,809,128 66,531,283 Total net position 191,625,336 142,782,533 334,407,869 Total liabilities,deferred inflows of resources,and net position $ 287,725,336 S 156,812,426 $ 444,537,762 See notes to basic financial statements -20- CITY OF APPLE VALLEY Statement of Activities Year Ended December 31,2024 Program Revenues Operating Capital Charges for Grants and Grants and Functions/Programs Expenses Services Contributions Contributions Governmental activities General government $ 8,815,746 $ 2,073,456 $ 51,246 $ 79,431 Public safety 17,706,018 886,149 1,469,290 — Public works 12,350,317 3,157,914 6,623,340 Parks and recreation 10,574,892 3,876,097 — — Interest and fiscal charges 913,196 — — — Total governmental activities 50,360,169 9,993,616 1,520,536 6,702,771 Business-type activities Municipal liquor 10,108,572 11,105,403 — — Sports arena 1,152,583 856,283 — — Water and sewer 12,129,081 13,836,387 — 374,818 Storm drainage 2,705,264 3,855,243 — 175,743 Cemetery 232,972 430,272 — — Street light utility 577,306 751,833 — — Total business-type activities 26,905,778 30,835,421 — 550,561 Total governmental and business-type activities $ 77,265,947 $ 40,829,037 $ 1,520,536 $ 7,253,332 General revenues Property taxes Other taxes Franchise taxes Grants and contributions not restricted to specific programs Other general revenues Investment earnings Gain on sale of assets Transfers Total general revenues and transfers Change in net position Net position—beginning,as previously reported Error correction Net position—beginning,as restated Net position—ending See notes to basic financial statements -21- Net(Expenses) Revenue and Changes in Net Position Governmental Business-Type Activities Activities Total $ (6,611,613) $ — $ (6,611,613) (15,350,579) — (15,350,579) (2,569,063) — (2,569,063) (6,698,795) — (6,698,795) (913,196) — (913,196) (32,143,246) — (32,143,246) 996,831 996,831 (296,300) (296,300) 2,082,124 2,082,124 1,325,722 1,325,722 197,300 197,300 174,527 174,527 4,480,204 4,480,204 (32,143,246) 4,480,204 (27,663,042) 35,466,821 121,000 35,587,821 151,661 — 151,661 1,136,492 — 1,136,492 415,111 — 415,111 10,957 — 10,957 3,306,895 1,006,041 4,312,936 377,204 16,442 393,646 (596,498) 596,498 — 40,268,643 1,73 9,981 42,008,624 8,125,397 6,220,185 14,345,582 183,499,939 136,386,086 319,886,025 176,262 176,262 183,499,939 136,562,348 320,062,287 $ 191,625,336 $ 142,782,533 $ 334,407,869 -22- THIS PAGE INTENTIONALLY LEFT BLANK FUND FINANCIAL STATEMENTS TAB THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY Balance Sheet Governmental Funds as of December 31,2024 Special Revenue Debt Service American General Rescue Closed Bond Road Fund Plan Act Issues Improvements (1000) (2110) (3205) (2025) Assets Cash and investments $ 24,139,151 $ — $ 6,953,251 $ 82,377 Receivables Accounts 245,632 — — — Taxes 1,868,906 — — — Special assessments Current 1,035 — 408,974 28,336 Delinquent 186 — — — Deferred 615 3,436,014 28,336 Lease 3,372,122 Interest 835,011 — — — Due from other governmental units 107,489 — 1,986,481 Due from other funds — Advances to other funds 72,095 Prepaids 326,415 Inventory 29,172 Land held for resale 1,877,559 Total assets $ 30,925,734 $ — $ 12,747,893 $ 2,125,530 Liabilities Accrued salaries payable $ 1,472,703 $ — $ — $ — Accounts payable 387,282 — 12,404 301,104 Contracts payable — — — 927,099 Due to other governmental units 107,222 — — — Due to other funds — — — 804,410 Advances from other funds — — — — Unearned revenue — —Total liabilities 1,967,207 12,404 2,032,613 Deferred inflows of resources Lease revenue for subsequent years 3,322,953 — — — Unavailable revenue—property taxes 300,317 — — — Unavailable revenue—state aids — — — 1,431,974 Unavailable revenue—special assessments 1,221 — 3,844,988 56,672 Total deferred inflows of resources 3,624,491 — 3,844,988 1,488,646 Fund balances(deficit) Nonspendable 404,756 — — — Restricted 2,382,303 — — — Committed 168,000 — — — Assigned — — 8,890,501 — Unassigned 22,378,977 — — (1,395,729) Total fund balances(deficit) 25,334,036 — 8,890,501 (1,395,729) Total liabilities,deferred inflows of resources,and fund balances $ 30,925,734 $ — $ 12,747,893 $ 2,125,530 See notes to basic financial statements -23- Capital Projects Formerly Nonmajor Facilities Future C.I.P. Parks Construction Capital Nonmajor Total Construction Development Projects Projects Governmental Governmental (4420/4430) (2300) (4500) (4930) Funds Funds $ 3,973,976 $ 12,386,908 $ 4,007,963 $ 9,355,763 $ 25,050,803 $ 85,950,192 12,437 - 16,385 - 161,548 436,002 1,868,906 438,345 186 3,464,965 540,442 3,912,564 21,863 - - - - 856,874 478,474 - - - - 2,572,444 986,661 - 986,661 1,020,006 - 1,092,101 4,931 331,346 43,159 72,331 1,877,559 $ 4,486,750 $ 12,386,908 $ 4,024,348 $ 11,362,430 $ 25,800,883 $ 103,860,476 $ - $ - $ - $ - $ 47,137 $ 1,519,840 126,874 185,461 998,093 899 522,619 2,534,736 1,310,360 1,257,321 - 95,182 - 3,589,962 900 - - 983 109,105 182,251 986,661 72,095 72,095 43,753 43,753 1,437,234 1,443,682 998,093 96,081 868,838 8,856,152 525,236 3,848,189 300,317 1,431,974 3,902,881 525,236 9,483,361 63,296 468,052 3,049,516 10,943,226 3,026,255 - 17,675,990 37,077,290 437,877 605,877 11,266,349 6,413,205 26,570,055 (183,559) 20,799,689 3,049,516 10,943,226 3,026,255 11,266,349 24,406,809 85,520,963 $ 4,486,750 $ 12,386,908 $ 4,024,348 $ 11,362,430 $ 25,800,883 $ 103,860,476 -24- THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY Reconciliation of the Balance Sheet to the Statement of Net Position Governmental Funds as of December 31,2024 Total fund balances—governmental funds $ 85,520,963 Amounts reported for governmental activities in the Statement of Net Position are different because: Capital assets used in governmental activities are not current financial resources and,therefore, are not reported as assets in governmental funds. Cost of capital assets 288,862,654 Less accumulated depreciation/amortization (135,647,861) Net pension assets are included in net position, but are excluded from fund balances because they do not represent financial resources. 3,110,855 Long-term liabilities are not payable with current financial resources and, therefore, are not reported in governmental funds. Bonds payable (46,695,000) Subscription liabilities (157,702) Total OPEB liability (2,219,032) Net pension liability (11,590,514) Due to availability, certain revenues are not recognized under the governmental fund statements until received; however, under full accrual in the government-wide Statement of Activities, revenues are recorded when earned regardless of when received. 5,635,172 Accrued interest payable is included in net position, but is excluded from fund balances until due and payable. (108,322) Internal service funds are used by management to charge certain costs to individual funds. The assets and liabilities of the internal service funds are included in governmental activities in the Statement of Net Position. Internal service fund balances included in governmental activities 10,267,110 Add internal services balances allocated to business-type activities 288,746 Governmental funds report debt premiums as other financing sources at the time of issuance. Premiums are reported as liabilities in the Statement of Net Position. (2,957,805) Governmental funds do not report certain long-term amounts related to pensions and OPEB that are included in net position. Deferred outflows of resources—pension plan deferments 13,326,511 Deferred outflows of resources—OPEB plan deferments 1,140,386 Deferred inflows of resources—pension plan deferments (16,122,872) Deferred inflows of resources—OPEB plan deferments (1,027,953) Total net position—governmental activities $ 191,625,336 See notes to basic financial statements -25- CITY OF APPLE VALLEY Statement of Revenue,Expenditures,and Changes in Fund Balances Governmental Funds as of December 31,2024 Special Revenue Debt Service American General Rescue Closed Bond Road Fund Plan Act Issues Improvements (1000) (2110) (3205) (2025) Revenue Taxes $ 32,443,383 $ — $ — $ — Other taxes 57,557 — —Franchise taxes 291,125 — — — Special assessments 6,556 — 774,755 33,011 Licenses and permits 1,994,880 — — — Intergovernmental 1,578,572 1,686,534 — 1,981,753 Charges for services 4,099,184 — — — Fines and forfeits 255,565 — — — Investment earnings 847,400 32,295 345,192 — Other 961,253 — —Total revenue 42,535,475 1,718,829 1,119,947 2,014,764 Expenditures Current General government 7,058,000 184,659 — — Public safety 17,745,808 — — — Public works 6,251,450 — — — Parks and recreation 6,608,113 — — — Capital outlay 421,814 1,482,308 — 7,320,961 Debt service Principal 249,117 — — — Interest and fiscal charges 4,586 — 2,236 — Total expenditures 38,338,888 1,666,967 2,236 7,320,961 Excess(deficiency)of revenue over expenditures 4,196,587 51,862 1,117,711 (5,306,197) Other financing sources(uses) Sale of capital assets 41,644 — — — Transfers in 1,567,000 — — 4,960,000 Transfers(out) (4,905,000) — (1,109,892)Debt issued 131,139 — — — Premium on debt issued — — — — Total other financing sources(uses) (3,165,217) — (1,109,892) 4,960,000 Net change in fund balances 1,031,370 51,862 7,819 (346,197) Fund balances(deficit) Beginning of year,as previously reported 24,302,666 (51,862) 8,882,682 (1,049,532) Change in financial reporting entity— (nonmajor to major funds) — — — — Beginning of year,as restated 24,302,666 (51,862) 8,882,682 (1,049,532) End of year $ 25,334,036 $ — $ 8,890,501 $ (1,395,729) See notes to basic financial statements -26- Capital Projects Formerly Nonmajor Facilities Future C.I.P. Parks Construction Capital Nonmajor Total Construction Development Projects Projects Governmental Governmental (4420/4430) (2300) (4500) (4930) Funds Funds $ - $ - $ - $ - $ 3,021,192 $ 35,464,575 94,104 151,661 845,367 1,136,492 814,322 1,994,880 473,182 5,720,041 1,875,918 5,975,102 255,565 218,785 225,491 118,987 424,744 919,517 3,132,411 566,233 586,144 2,113,630 218,785 225,491 685,220 424,744 7,815,424 56,758,679 1,006,761 8,249,420 148,614 17,894,422 211,010 - - 241,052 138,261 6,841,773 2,082,960 - - 2,264,741 10,955,814 12,998,804 4,746,563 251,620 10,380 618,728 27,851,178 1,355,000 1,604,117 126,644 198,088 - - 660,706 992,260 13,336,458 7,027,611 251,620 251,432 6,192,811 74,388,984 (13,117,673) (6,802,120) 433,600 173,312 1,622,613 (17,630,305) 41,644 1,109,892 - 1,080,450 8,717,342 (795,000) (496,450) (7,306,342) 10,190,000 16,305,000 - - - 26,626,139 838,719 1,457,552 - - 254,121 2,550,392 11,028,719 17,762,552 1,109,892 (795,000) 838,121 30,629,175 (2,088,954) 10,960,432 1,543,492 (621,688) 2,460,734 12,998,870 5,138,470 - 1,482,763 11,888,037 21,928,869 72,522,093 (17,206) - - 17,206 - 5,138,470 (17,206) 1,482,763 11,888,037 21,946,075 72,522,093 $ 3,049,516 $ 10,943,226 $ 3,026,255 $ 11,266,349 $ 24,406,809 $ 85,520,963 -27- THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY Reconciliation of the Statement of Revenue,Expenditures,and Changes in Fund Balances to the Statement of Activities Governmental Funds Year Ended December 31,2024 Total net change in fund balances—governmental funds $12,998,870 Amounts reported for governmental activities in the Statement of Activities are different because: Capital outlays are reported in governmental funds as expenditures;however,in the Statement of Activities the cost of those assets is allocated over the estimated useful lives as depreciation/amortization expense. Capital outlay 29,992,362 Transfer of capital assets to business-type activities (2,313,498) Depreciation/amortization expense (7,853,165) A gain or loss on the disposal of capital assets,including the difference between the carrying value and any related sale proceeds,is included in the change in net position.However,only the sale proceeds are included in the change in fund balances. 3,302 Net pension assets are only recorded in the government-wide financial statements as they are not current financial resources to governmental funds. 1,884,690 The issuance of long-term debt provides current financial resources to governmental funds, but the issuance increases long-term liabilities in the Statement of Net Position. (26,626,139) Repayment of long-term liabilities is an expenditure in the governmental funds, but the repayment reduces long-term liabilities in the Statement of Net Position. 1,604,117 Interest on long-term debt in the Statement of Activities differs from the amount reported in the governmental funds because interest is recognized as an expenditure in the funds when it is due, and thus requires the use of current financial resources. In the Statement of Activities, however, interest expense is recognized as the interest accrues, regardless of when it is due. (81,284) Governmental funds report debt issuance premiums as other financing sources at the time of issuance.Premiums are reported as liabilities in the Statement of Net Position. (2,386,642) Certain revenues are recognized as soon as they are earned in the Statement of Activities; however, under the modified accrual basis of accounting, certain revenues cannot be recognized until they are available to liquidate liabilities of the current period. 1,341,747 Internal service funds are used by management to charge certain costs to individual funds. The net revenue of certain activities of internal service funds is reported with governmental activities in the government-wide financial statements. Internal service fund activity included in governmental activities 948,569 Add back internal service fund activity allocated to business-type activities 4,737 Governmental funds do not report long-term amounts related to pensions and OPEB that are included in the change in net position. Net pension liability 3,858,091 Total OPEB liability (984,002) Deferred outflows of resources—pension plan deferments (4,540,502) Deferred outflows of resources—OPEB plan deferments 747,770 Deferred inflows of resources—pension plan deferments (645,085) Deferred inflows of resources—OPEB plan deferments 171,459 Change in net position—governmental activities $ 8,125,397 See notes to basic financial statements -28- THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY Statement of Revenue,Expenditures,and Changes in Fund Balances General Fund-Budget and Actual Year Ended December 31,2024 Budgeted Amounts Over(Under) Original Final Actual Budget Revenue Taxes $ 32,575,715 $ 32,575,715 $ 32,443,383 $ (132,332) Other taxes 68,000 68,000 57,557 (10,443) Franchise taxes 360,000 360,000 291,125 (68,875) Special assessments 2,500 2,500 6,556 4,056 Licenses and permits 1,956,650 1,956,650 1,994,880 38,230 Intergovernmental 1,391,810 1,208,500 1,578,572 370,072 Charges for services 3,654,910 3,654,910 4,099,184 444,274 Fines and forfeits 300,000 300,000 255,565 (44,435) Investment earnings 250,000 250,000 847,400 597,400 Other 1,017,675 1,021,275 961,253 (60,022) Total revenue 41,577,260 41,397,550 42,535,475 1,137,925 Expenditures Current General government 7,598,895 7,596,895 7,058,000 (538,895) Public safety 17,317,310 17,407,910 17,745,808 337,898 Public works 6,508,970 6,588,770 6,251,450 (337,320) Parks and recreation 6,599,335 6,599,335 6,608,113 8,778 Capital outlay General government 219,750 373,750 231,493 (142,257) Public safety - 75,000 175,548 100,548 Public works 20,000 35,000 14,773 (20,227) Debt service Principal 249,117 249,117 Interest and fiscal charges 4,586 4,586 Total expenditures 38,264,260 38,676,660 38,338,888 (337,772) Excess of revenue over expenditures 3,313,000 2,720,890 4,196,587 1,475,697 Other financing sources(uses) Sale of capital assets 25,000 25,000 41,644 16,644 Debt issued - - 131,139 131,139 Transfers in 1,567,000 1,567,000 1,567,000 - Transfers(out) (4,905,000) (4,980,000) (4,905,000) 75,000 Total other financing sources(uses) (3,313,000) (3,388,000) (3,165,217) 222,783 Net change in fund balances $ - $ (667,110) 1,031,370 $ 1,698,480 Fund balances Beginning of year 24,302,666 End of year $ 25,334,036 See notes to basic financial statements -29- CITY OF APPLE VALLEY Statement of Net Position Proprietary Funds as of December 31,2024 Business-Type Activities—Enterprise Funds Municipal Sports Water and Liquor Arena Sewer (5000,5030) (5200) (5300,5400) Current assets Cash and investments $ 2,507,684 $ 800 $ 16,496,380 Receivables Special assessments Current 262,288 Delinquent 11,056 Accounts 733 213,267 3,041,431 Interest(charges) (6,437) Due from other governmental units — 287,177 — Due from other funds 58,732 Prepaids 503 — 393,143 Inventory 1,803,375 — 95,496 Total current assets 4,312,295 501,244 20,352,089 Noncurrent assets Deferred special assessment receivable 6,245 Capital assets Land and land improvements 1,177,683 2,000 2,263,907 Construction in progress 1,424,060 Buildings 3,888,270 8,605,155 11,780,603 Other improvements 87,149 109,420 127,729,879 Furniture and equipment 502,021 444,989 5,093,670 Lease assets 1,298,265 Technology subscriptions 52,158 Less accumulated depreciation/amortization (3,106,670) (4,488,928) (72,747,345) Total capital assets(net of accumulated depreciation/amortization) 3,846,718 4,672,636 75,596,932 Total noncurrent assets 3,846,718 4,672,636 75,603,177 Total assets 8,159,013 5,173,880 95,955,266 Deferred outflows of resources Pension plan deferments 62,045 20,928 152,774 OPEB plan deferments 49,322 14,092 124,568 Total deferred outflows of resources 111,367 35,020 277,342 Total assets and deferred outflows of resources $ 8,270,380 $ 5,208,900 $ 96,232,608 See notes to basic financial statements -30- Governmental Storm Street Light Activities Drainage Cemetery Utility Internal (5500,5550) (5600,5700) (5800) Totals Service Fund $ 5,882,755 $ 997,254 $ 789,655 $ 26,674,528 $ 4,061,410 994 - - 263,282 - 11,056 - 831,128 - 170,130 4,256,689 83,666 (6,437) - 2,314 289,491 - 58,732 - 393,646 275,999 1,898,871 - 6,714,877 997,254 962,099 33,839,858 4,421,075 17,893 - - 24,138 - 2,405,155 513,560 - 6,362,305 - 1,468,482 11,184 - 2,903,726 - 24,274,028 - 62,332,362 2,654,441 - 192,913,251 - 1,088,491 35,000 - 7,164,171 21,116,863 1,298,265 - 25,606 25,524 32,814 136,102 - (29,970,006) (833,060) (32,814) (111,178,823) (11,695,613) 37,350,090 2,406,649 - 123,873,025 9,421,250 37,367,983 2,406,649 - 123,897,163 9,421,250 44,082,860 3,403,903 962,099 157,737,021 13,842,325 18,096 - - 253,843 - 1,064 - - 189,046 - 19,160 - - 442,889 - $ 44,102,020 $ 3,403,903 $ 962,099 $ 158,179,910 $ 13,842,325 -31- (continued) CITY OF APPLE VALLEY Statement of Net Position Proprietary Funds(continued) as of December 31,2024 Business-Type Activities-Enterprise Funds Municipal Sports Water and Liquor Arena Sewer (5000,5030) (5200) (5300,5400) Current liabilities Accrued salaries payable $ 64,969 $ 26,764 $ 127,866 Accounts payable 494,759 36,624 134,004 Contracts payable 41,453 Interest payable 791 - 6,026 Due to other governmental units 125,878 12,116 18,236 Claims payable - - - Due to other funds - 58,732 - Accrued compensated absences 111,661 21,199 163,020 Lease liability 140,680 Subscription liabilities 18,074 Financed purchase - - - Revenue note payable 488,633 Bonds payable 430,000 Total current liabilities 938,738 155,435 1,427,312 Noncurrent liabilities Accrued compensated absences 35,935 820 96,490 Total OPEB liability 95,974 27,421 242,391 Net pension liability 299,643 101,070 737,811 Advance from other fund - 1,020,006 - Lease liability 759,423 Revenue note payable 1,272,196 Bonds payable 4,170,495 Total noncurrent liabilities 1,190,975 1,149,317 6,519,383 Total liabilities 2,129,713 1,304,752 7,946,695 Deferred inflows of resources Pension plan deferments 200,420 67,602 493,495 OPEB plan deferments 44,459 12,703 112,286 Total deferred inflows of resources 244,879 80,305 605,781 Net position Net investment in capital assets 2,946,615 4,672,636 69,217,534 Unrestricted 2,949,173 (848,793) 18,462,598 Total net position 5,895,788 3,823,843 87,680,132 Total liabilities,deferred inflows of resources,and net position $ 8,270,380 $ 5,208,900 $ 96,232,608 See notes to basic financial statements -32- Governmental Storm Street Light Activities Drainage Cemetery Utility Internal (5500,5550) (5600,5700) (5800) Totals Service Fund $ 10,266 $ 392 $ - $ 230,257 $ - 66,860 1,651 227,416 961,314 38,952 848 - - 42,301 - 3,768 - - 10,585 - 32,116 - 2,619 190,965 18,056 5,022 58,732 - 4,202 300,082 2,555,839 140,680 - 8,963 8,935 8,718 44,690 - 2,178 488,633 - 250,000 - - 680,000 - 377,023 10,978 238,753 3,148,239 2,620,047 133,245 955,168 2,070 - - 367,856 - 87,396 - - 1,225,920 - 1,020,006 - 759,423 - 1,272,196 - 2,020,871 - - 6,191,366 - 2,110,337 10,970,012 955,168 2,487,360 10,978 238,753 14,118,251 3,575,215 58,456 - - 819,973 - 959 - - 170,407 - 59,415 - - 990,380 - 35,747,624 2,397,714 (8,718) 114,973,405 9,419,072 5,807,621 995,211 732,064 28,097,874 848,038 41,555,245 3,392,925 723,346 143,071,279 10,267,110 $ 44,102,020 $ 3,403,903 $ 962,099 $ 158,179,910 $ 13,842,325 Total net position-enterprise funds $ 143,071,279 Adjustment to reflect the consolidation of internal service fund activity related to enterprise funds (288,746) Net position-business-type activities $ 142,782,533 -33- CITY OF APPLE VALLEY Statement of Revenue,Expenses,and Changes in Net Position Proprietary Funds Year Ended December 31,2024 Business-Type Activities-Enterprise Funds Municipal Sports Water and Liquor Arena Sewer (5000,5030) (5200) (5300,5400) Operating revenue Sales and rentals $ 11,087,409 $ 851,563 $ - Charges for services - - 13,765,456 Total operating revenue 11,087,409 851,563 13,765,456 Cost of goods sold 7,766,504 - - Gross profit 3,320,905 851,563 13,765,456 Operating expenses Personal services 1,405,313 461,648 2,100,069 Contractual services 52,990 37,559 334,492 Other charges 348,432 45,200 1,006,729 Supplies and repairs 63,310 60,876 632,482 Insurance 103,851 33,000 283,000 Utilities 56,975 160,348 475,001 Depreciation/amortization 297,225 353,952 3,069,300 Sewer charges - - 4,094,373 Total operating expenses 2,328,096 1,152,583 11,995,446 Operating income(loss) 992,809 (301,020) 1,770,010 Nonoperating revenue(expense) Taxes - 121,000 - Investment earnings 74,968 965 673,843 Other income 17,994 4,720 70,931 Gain(loss)on sale of capital assets 2,162 - 14,280 Interest expense (9,235) - (133,635) Total nonoperating revenue(expense) 85,889 126,685 625,419 Income(loss)before capital contributions and transfers 1,078,698 (174,335) 2,395,429 Capital contributions - - 56,476 Capital contributions-connection fees - - 318,342 Capital contributions from governmental funds - 2,313,498 - Transfers in - - - Transfers(out) (885,000) - (832,000) Change in net position 193,698 2,139,163 1,938,247 Net position Beginning of year,as previously reported 5,702,090 1,508,418 85,741,885 Error correction - 176,262 - Beginning of year,as restated 5,702,090 1,684,680 85,741,885 End of year $ 5,895,788 $ 3,823,843 $ 87,680,132 See notes to basic financial statements -34- Governmental Storm Street Light Activities Drainage Cemetery Utility Internal (5500,5550) (5600,5700) (5800) Totals Service Fund $ - $ - $ - $ 11,938,972 $ - 3,694,576 428,660 751,833 18,640,525 4,407,206 3,694,576 428,660 751,833 30,579,497 4,407,206 7,766,504 - 3,694,576 428,660 751,833 22,812,993 4,407,206 208,998 5,887 4,712 4,186,627 1,310,560 510,267 25,435 38,877 999,620 55,138 453,866 37,561 - 1,891,788 1,387,246 74,647 8,865 9,362 849,542 - 36,000 6,000 33,700 495,551 - 59,262 1,627 476,144 1,229,357 - 1,259,298 147,580 14,497 5,141,852 1,591,210 4,094,373 - 2,602,338 232,955 577,292 18,888,710 4,344,154 1,092,238 195,705 174,541 3,924,283 63,052 121,000 - 206,459 32,179 17,627 1,006,041 174,484 160,667 1,612 - 255,924 - (10,491) - - 5,951 335,560 (92,435) (17) (14) (235,336) (3,402) 264,200 33,774 17,613 1,153,580 506,642 1,356,438 229,479 192,154 5,077,863 569,694 141,475 - - 197,951 72,875 34,268 - - 352,610 - 2,313,498 - 306,000 (1,717,000) - 1,532,181 229,479 192,154 6,224,922 948,569 40,023,064 3,163,446 531,192 136,670,095 9,318,541 176,262 - 40,023,064 3,163,446 531,192 136,846,357 9,318,541 $ 41,555,245 $ 3,392,925 $ 723,346 $ 143,071,279 $ 10,267,110 Change in net position-enterprise funds $ 6,224,922 Adjustment to reflect the consolidation of internal service fund activities related to the enterprise funds (4,737) Change in net position-business-type activities $ 6,220,185 -35- CITY OF APPLE VALLEY Statement of Cash Flows Proprietary Funds Year Ended December 31,2024 Business-Type Activities-Enterprise Funds Municipal Sports Water and Liquor Arena Sewer (5000,5030) (5200) (5300,5400) Cash flows from operating activities Cash received from customers $ 11,104,670 $ 657,751 $ 13,612,709 Cash receipts on interfund services provided - - - Cash payments to suppliers (8,221,164) (298,527) (6,940,376) Cash payments to employees for services (1,472,237) (451,229) (2,250,343) Net cash flows from operating activities 1,411,269 (92,005) 4,421,990 Cash flows from capital and related financing activities Acquisition and construction of capital assets (39,609) (29,605) (3,574,398) Capital contributions-connection fees received - - 318,342 Proceeds from sale of capital assets 2,162 - 22,852 Payment on debt (134,647) - (979,652) Interest paid (9,351) - (168,569) Net cash flows from capital and related financing activities (181,445) (29,605) (4,381,425) Cash flows from investing activities Interest received on investments 74,968 965 673,843 Cash flows from noncapital financing activities Taxes - 121,000 - Cash paid to other funds - (10,314) 10,314 Transfers in - - - Transfers(out) (885,000) - (832,000) Net cash flows from noncapital financing activities (885,000) 110,686 (821,686) Net increase(decrease)in cash and cash equivalents 419,792 (9,959) (107,278) Cash and cash equivalents Beginning of year 2,087,892 10,759 16,603,658 End of year $ 2,507,684 $ 800 $ 16,496,380 Reconciliation of operating income(loss)to net cash flows from operating activities Operating income(loss) $ 992,809 $ (301,020) $ 1,770,010 Adjustments to reconcile operating income(loss)to net cash flows from operating activities Depreciation/amortization 297,225 353,952 3,069,300 Other revenue 17,994 4,720 70,931 Change in assets,deferred outflows/inflows of resources,and liabilities Receivables Special assessments - - (33,135) Accounts (733) (43,421) (190,543) Due from other governmental units - (155,111) - Inventory 142,951 - (18,312) Prepaids 17,234 - (60,808) Deferred outflows of resources 38,002 7,876 69,680 Accounts payable 11,076 26,384 10,628 Contracts payable (3,000) - (15,292) Accrued salaries payable 1,708 7,987 39,267 Claims payable - - - Total OPEB liability 37,023 16,423 86,216 Net pension liability (198,083) (49,052) (395,253) Accrued compensated absences 25,989 5,576 (41,896) Due to other governmental units 2,637 12,072 (30,515) Deferred inflows of resources 28,437 21,609 91,712 Net cash flows from operating activities $ 1,411,269 $ (92,005) $ 4,421,990 Noncash investing,capital,and financing activities Capital contributions $ - $ - $ 56,476 Capital contributions from governmental funds $ - $ 2,313,498 $ - Net book value of capital asset disposals $ - $ - $ 8,572 Capital asset additions from trade-ins $ - $ - $ - Accounts payable for capital assets $ - $ - $ - Amortization of bond premium(discount) $ - $ - $ 33,389 See notes to basic financial statements -36- Governmental Storm Street Light Activities Drainage Cemetery Utility Internal (5500,5550) (5600,5700) (5800) Totals Service Fund $ 3,801,951 $ 430,272 $ 745,804 $ 30,353,157 $ - 4,323,540 (1,236,492) (78,770) (349,258) (17,124,587) (1,675,362) (234,673) (5,948) (4,712) (4,419,142) (928,530) 2,330,786 345,554 391,834 8,809,428 1,719,648 (1,984,100) (165,733) - (5,793,445) (4,174,215) 34,268 - - 352,610 72,875 10,790 - - 35,804 323,868 (248,491) (8,464) (8,258) (1,379,512) (83,212) (96,676) (91) (87) (274,774) (3,402) (2,284,209) (174,288) (8,345) (7,059,317) (3,864,086) 219,334 32,179 17,627 1,018,916 174,484 121,000 - 306,000 (1,717,000) - (1,596,000) 306,000 265,911 203,445 401,116 1,173,027 (1,663,954) 5,616,844 793,809 388,539 25,501,501 5,725,364 $ 5,882,755 $ 997,254 $ 789,655 $ 26,674,528 $ 4,061,410 $ 1,092,238 $ 195,705 $ 174,541 $ 3,924,283 $ 63,052 1,259,298 147,580 14,497 5,141,852 1,591,210 160,667 1,612 - 255,924 - 994 - - (32,141) - (54,286) - (4,898) (293,881) (83,666) (1,131) (156,242) - 124,639 - (43,574) (4,855) 19,807 - - 135,365 - (78,706) 704 206,206 176,292 (11,275) (42,031) - - (60,323) - 978 (61) - 49,879 - 165 (3,209) - - 136,453 - (54,684) - - (697,072) - 2,588 - - (7,743) 146,871 18,287 14 2,619 5,114 18,146 8,845 - - 150,603 - $ 2,330,786 $ 345,554 $ 391,834 $ 8,809,428 $ 1,719,648 $ 141,475 $ - $ - $ 197,951 $ - $ - $ - $ - $ 2,313,498 $ - $ 21,281 $ - $ - $ 29,853 $ 218,205 $ - $ - $ - $ - $ 229,897 $ - $ - $ - $ - $ 373,989 $ 3,910 $ - $ - $ 37,299 $ - -37- THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY Notes to Basic Financial Statements as of December 31,2024 NOTE 1—SIGNIFICANT ACCOUNTING POLICIES A. Organization The City of Apple Valley, Minnesota (the City) is a statutory city governed by an elected mayor and four councilmembers. The accompanying financial statements present the government entities for which the City is considered to be financially accountable. The accounting policies of the City conform to accounting principles generally accepted in the United States of America as applicable to governmental units. The Governmental Accounting Standards Board(GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. B. Reporting Entity As required by accounting principles generally accepted in the United States of America, these financial statements include the City (the primary government) and its component units. Component units are legally separate entities for which the primary government is financially accountable, or for which the exclusion of the component unit would render the financial statements of the primary government misleading. The criteria used to determine if the primary government is financially accountable for a component unit includes whether or not the primary government appoints the voting majority of the potential component unit's board, is able to impose its will on the potential component unit, is in a relationship of financial benefit or burden with the potential component unit, or is fiscally depended upon by the potential component unit. The Apple Valley Economic Development Authority (EDA) was established to provide economic development services to the City. Although a legally separate entity,the Apple Valley EDA is reported as if it were part of the primary government because it provides services exclusively for the City. The Apple Valley EDA governing body is substantially the same as the governing body of the primary government because five of the Apple Valley EDA board members are City Council members and the two other members are appointed by the City Council. Management of the primary government also has operational responsibility for the Apple Valley EDA. The Apple Valley EDA is a blended component unit of the City, with the following funds reported as funds of the City: Economic Development Debt Service Fund and the EDA Operations Special Revenue Fund. The Apple Valley EDA does not issue separate financial statements. C. Government-Wide Financial Statement Presentation The government-wide financial statements (Statement of Net Position and Statement of Activities) display information about the reporting government as a whole. These statements include all of the financial activities of the City. Governmental activities, which are normally supported by taxes and intergovernmental revenues, are reported separately from business-type activities,which significantly rely upon sales, fees,and charges for support. -38- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) The Statement of Activities demonstrates the degree to which the direct expenses of a given function or segment are offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include: 1) charges to customers or applicants who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or segment, 2) operating grants and contributions, and 3) capital grants and contributions, including special assessments that are restricted to meeting the operational or capital requirements of a particular function or segment. Taxes and other internally directed revenues are reported as general revenues. The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes and special assessments are recognized as revenues in the fiscal year for which they are certified for levy. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met. As a general rule,the effect of interfund activity has been eliminated from the government-wide financial statements. However, charges between the City's enterprise funds and other functions are not eliminated, as that would distort the direct costs and program revenues reported in those functions. Depreciation/amortization expense is included in the direct expenses of each function. Interest on long-term debt is considered an indirect expense and is reported separately on the Statement of Activities. D. Fund Financial Statement Presentation Separate fund financial statements are provided for governmental and proprietary funds. Major individual governmental and enterprise funds are reported as separate columns in the fund financial statements. Aggregated information for the remaining nonmajor governmental funds is reported in a single column in the fund financial statements. Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Under this basis of accounting, transactions are recorded in the following manner: 1. Revenue Recognition — Revenue is recognized when it becomes measurable and available. "Measurable" means the amount of the transaction can be determined and "available" means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. For this purpose, the City considers revenues to be available if they are collected within 60 days after year-end. Only the portion of special assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met. Debt proceeds are reported as other financing sources. Major revenue that is susceptible to accrual includes property taxes, special assessments, intergovernmental revenue, charges for services, and interest earned on investments. Major revenue that is not susceptible to accrual includes licenses and permits, fees, and miscellaneous revenue. Such revenue is recorded only when received because it is not measurable until collected. 2. Recording of Expenditures — Expenditures are generally recorded when a liability is incurred, except for principal and interest on long-term debt and other long-term obligations, which are recognized as expenditures to the extent they have matured. Capital asset acquisitions are reported as capital outlay expenditures in the governmental funds. -39- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) Proprietary fund financial statements are reported using the economic resources measurement focus and accrual basis of accounting, similar to the government-wide financial statements. Proprietary funds distinguish operating revenues and expenses from nonoperating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with a proprietary fund's principal ongoing operations. The principal operating revenues of the City's enterprise funds and internal service funds are charges to customers for sales and services. The operating expenses for the enterprise funds and internal service funds include the cost of sales and services, administrative expenses, and depreciation/amortization on capital assets. All revenues and expenses that do not meet this definition are reported as nonoperating revenues and expenses. Aggregated information for the internal service funds is reported in a single column in the proprietary fund financial statements. Because the principal user of the internal services is the City's governmental activities, the financial statements of the internal service funds are consolidated into the governmental column when presented in the government-wide financial statements. The cost of these services is reported in the appropriate functional activity. Description of Funds The City reports the following major governmental funds: General Fund (1000) — This fund is the City's primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund. American Rescue Plan Act Special Revenue Fund (2110) —This fund accounts for funds received from the American Rescue Plan Act. Closed Bond Issues Debt Service Fund (3205) — This fund accounts for all the closed bond issues that no longer have outstanding bonds. Road Improvements Capital Projects Fund (2025) — This fund accounts for various road improvements. Facilities C.I.P. Construction Capital Projects Fund (4420 and 4430) — Accounts for the expenditures and bond proceeds received from the issuance of 2021,2022, and 2024 Facilities Capital Improvement Bonds. Parks Development Capital Projects Fund (2300) — Accounts for the construction activities of projects approved in the 2023 Park Referendum. Construction Projects Capital Projects Fund (4500) — This fund accounts for development projects, the costs of which will be recovered through the development process, including specially assessing the benefiting properties. Future Capital Projects Capital Projects Fund (4930) —This fund accounts for funds set aside for future capital improvements. The City reports the following major enterprise funds: Municipal Liquor Fund (5000 and 5030) — This fund accounts for the operations of the City's liquor stores. Sports Arena Fund(5200)—This fund accounts for the operations of the City's sports arena. Water and Sewer Fund (5300 and 5400) —This fund accounts for the activities of the City's water and sewer operations. -40- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) Storm Drainage Fund (5500 and 5550) This fund accounts for the activities of the City's storm drainage operations. Cemetery Fund (5600 and 5700) This fund accounts for the activities of the City's cemetery operations. Street Light Utility Fund (5800) — This fund accounts for the activities of the City's street light operations. Additionally,the City reports the following fund types: Internal Service Funds — Internal service funds account for the financing of goods and services provided to other depaitinents or agencies of the City on a cost-reimbursement basis. The City utilizes a Dental Insurance Internal Service Fund, Benefits/Other Insurance Internal Service Fund, and a Vehicle Equipment Replacement Internal Service Fund in managing city operations. E. Cash and Investments Cash and investments include balances from all funds that are combined and invested to the extent available in various securities as authorized by state law. Earnings from the pooled investments are allocated to the respective funds on the basis of applicable cash balance participation by each fund. Certain bond proceeds may be held separately for capital projects. Earnings on these accounts are allocated directly to the respective funds. The City generally reports investments at fair value. The City generally reports investments at fair value. The Minnesota Municipal Money Market(4M)Fund is an external investment pool regulated by Minnesota Statutes that is not registered with the Securities and Exchange Commission(SEC),but follows the same regulatory rules of the SEC. The fair value of the position in the pool is the same as the value of the pool shares, which is based on an amortized cost method that approximates fair value. The 4M Fund is sponsored by the League of Minnesota Cities. Investments are purchased and regulated according to Minnesota Statutes. For this investment pool, there are no unfunded commitments,redemption frequency is daily, and there is no redemption notice required for the Liquid Class; the redemption notice period is 14 days for the Plus Class. There are no restrictions or limitations on withdrawals from the 4M Fund. The City categorizes its fair value measurements within the fair value hierarchy established by accounting principles generally accepted in the United States of America. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. Level 1 inputs are quoted prices in active markets for identical assets; Level 2 inputs are significant other observable inputs; and Level 3 inputs are significant unobservable inputs. Debt securities classified in Level 2 of the fair value hierarchy are valued using a matrix pricing technique. Matrix pricing is used to value securities based on the securities' relationship to benchmark quoted prices. See Note 2 for the City's recurring fair value measurements as of year-end. F. Receivables Utility and miscellaneous accounts receivable are reported at gross. Since the City is generally able to certify delinquent amounts to the county for collection as special assessments, no allowance for uncollectible accounts has been provided on current receivables. The only receivables not expected to be collected within one year are lease receivables,property taxes, and special assessments receivable. -41- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) G. Interfund Receivables and Payables In the fund financial statements, activity between funds that is representative of lending or borrowing arrangements is reported as either"due to/from other funds" (current portion) or"advances to/from other funds." All other outstanding balances between funds are reported as "due to/from other funds." Any residual balances outstanding between the governmental activities and business-type activities are reported in the government-wide financial statements as"internal balances." H. Land Held for Resale Land held for resale represents various property purchases made by the City with the intent to sell in order to increase the tax base or to attract new businesses. These assets are stated at the lower of cost or acquisition value. I. Property Taxes Property tax levies are set by the City Council in December of each year, and are certified to Dakota County for collection in the following year. In Minnesota, counties act as collection agents for all property taxes. The county spreads the levies over all taxable property. Such taxes become a lien on January 1 and are recorded as receivables by the City on that date. Real property taxes may be paid by taxpayers in two equal installments on May 15 and October 15. Personal property taxes are due in full on May 15. The county provides tax settlements to cities and other taxing districts three times a year; in July, December, and January. Property taxes are recognized as revenue in the year levied in the government-wide financial statements and proprietary fund financial statements. In the governmental fund financial statements, taxes are recognized as revenue when received in cash or within 60 days after year-end. Taxes which remain unpaid on December 31 are classified as delinquent taxes receivable, and are offset by a deferred inflow of resources in the governmental fund financial statements. J. Special Assessments Special assessments represent the financing for public improvements paid for by benefiting property owners. Special assessments are recorded as receivables upon certification to the county. Special assessments are recognized as revenue in the year levied in the government-wide financial statements and proprietary fund financial statements. In the governmental fund financial statements, special assessments are recognized as revenue when received in cash or within 60 days after year-end. Governmental fund special assessments receivable which remain unpaid on December 31 are offset by a deferred inflow of resources in the governmental fund financial statements. K. Prepaids Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both the government-wide and fund financial statements. Prepaid items are reported using the consumption method and recorded as expenditures/expenses at the time of consumption. L. Inventories The inventories for the nonmajor Valleywood Golf Special Revenue Fund and Municipal Liquor Funds use the average cost valuation method. Inventories of the remaining governmental and proprietary funds are valued at cost using the first-in, first-out valuation method. Inventories are recorded as expenditures or expenses when consumed. -42- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) M. Subscription-Based Information Technology Arrangements(SBITAs) A SBITA is a contract that conveys control of the right to use another parry's information technology(IT) software, alone or in combination with tangible capital assets (the underlying IT assets), as specified in the contract for a period of time in an exchange or exchange-like transaction. The City has entered into certain SBITAs for financial, permit, licensing, and infrastructure technology. Capital assets associated with SBITAs are presented separately from other capital assets in Note 5 and are amortized in a systematic and rational manner over the shorter of the subscription term or the useful life of the underlying IT assets. When applicable, a subscription liability is reported in Note 6 to include the terms and related disclosures associated with any subscription liability. N. Capital Assets Capital assets, which include land, land improvements, buildings, other improvements, furniture and equipment, and infrastructure assets (roads, bridges, sidewalks, and similar items) are reported in the applicable governmental or business-type activities columns in the government-wide financial statements. Such assets are capitalized at historical cost, or estimated historical cost for assets where actual historical cost is not available. Donated assets are recorded as capital assets at their estimated acquisition value on the date of donation. Leased capital assets are recorded based on the measurement of payments applicable to the lease term. The City defines capital assets as those with an initial, individual cost of$25,000 or more, and $50,000 or more for groups of similar assets acquired at or near the same time with a single objective with an estimated useful life in excess of two years. SBITA capital assets are recorded based on the measurement of any subscription liability plus the payments due to a SBITA vendor at the commencement of the subscription term, including any applicable initial implementation costs as defined in the standard. The cost of normal maintenance and repairs that do not add to the value of the asset or materially extend asset lives are not capitalized. Capital assets are recorded in the government-wide and proprietary fund financial statements but are not reported in the governmental fund financial statements. Capital assets are depreciated/amortized using the straight-line method over their estimated useful lives. Lease assets are amortized over the term of the lease or over the useful life of the applicable asset class previously described, if future ownership is anticipated. Technology subscriptions are amortized in a systematic and rational manner over the shorter of the subscription term or the useful life of the underlying IT asset. Land and construction in progress are not depreciated. The estimated useful lives are as follows: Assets Years Buildings 7-40 Improvements other than buildings 5-40 Furniture and equipment 3-50 Infrastructure 25-50 -43- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) O. Compensated Absences The City recognizes a liability for compensated absences for leave time that (1) has been earned for services previously rendered by employees, (2) accumulates and is allowed to be carried over to subsequent years, and (3) is more likely than not to be used as time off or settled (for example paid in cash to the employee or payment to an employee flex spending account) during or upon separation from employment. Based on the criteria listed,the following paragraph describes the types of leave that qualify for liability recognition for compensated absences. The liability for compensated absences is reported as incurred in the government-wide and proprietary fund financial statements. A liability for compensated absences is recorded in the governmental funds only if the liability has matured because of employee resignations or retirements. The liability for compensated absences includes salary-related benefits,where applicable. Full-time employees employed by the City after January 1, 1995 are eligible for three to six weeks of annual leave depending on their length of service with the City. Annual leave may not accrue in excess of 800 hours. Upon termination of employment with the City, employees in"good standing" are reimbursed for all accrued and unused annual leave. Employees employed by the City prior to January 1, 1995 were eligible to elect to continue earning sick leave and vacation in lieu of the annual leave option. Those employees who elected not to take the annual leave provisions continue to be eligible to earn 12 days of sick leave and two to four weeks of vacation per year, depending on their length of service with the City. Sick leave may carry forward indefinitely. Upon termination of employment in "good standing," employees with more than 10 years of continuous service shall be paid up to one-third of their accrued and unused sick leave. The maximum amount of vacation that may be accumulated is twice the amount earned in any one year. Upon termination of employment, "good standing" employees shall be paid for their accrued and unused vacation leave. P. Long-Term Liabilities In the government-wide and proprietary fund financial statements, long-term debt and other long-term obligations are reported as liabilities. Bond premiums and discounts, if material, are deferred and amortized over the life of the bonds using the straight-line method. Bond issuance costs are expensed in the period incurred. In the fund financial statements, governmental fund types recognize bond premiums and discounts, as well as bond issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources, while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as expenditures. -44- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) Q. Deferred Outflows/Inflows of Resources In addition to assets and liabilities, statements of financial position or balance sheets will sometimes report separate sections for deferred outflows or inflows of resources. These separate financial statement elements represent a consumption or acquisition, respectively, of net assets that applies to future periods, and so will not be recognized as an outflow of resources (expense/expenditure), or an inflow of financial resources (revenue)until then. The City reports deferred inflows of resources in both the governmental fund financial statements and the government-wide financial statements related to lease receivables, which requires lessors to recognize deferred inflows of resources to correspond to lease receivables. These amounts are deferred and amortized in a systematic and rational manner over the term of the lease. The City reports deferred outflows and inflows of resources related to pensions and other post-employment benefits (OPEB) in the government-wide and enterprise funds Statement of Net Position. These deferred outflows and inflows result from differences between expected and actual economic experience, changes in actuarial assumptions, net collective differences between projected and actual investment earnings, changes in proportion, and contributions to the plan subsequent to the measurement date and before the end of the reporting period. These amounts are deferred and amortized as required under pension and OPEB standards. Unavailable revenue, arises only under a modified accrual basis of accounting and, therefore, is only reported in the governmental funds Balance Sheet. The governmental funds report unavailable revenue from three sources: property taxes, state aids, and special assessments. These amounts are deferred and recognized as an inflow of resources in the period that the amounts become available. R. State-Wide and Fire Relief Pension Plans For purposes of measuring the net pension liability or asset, deferred outflows/inflows of resources, and pension expense, information about the fiduciary net position of the Public Employees Retirement Association (PERA) and the Apple Valley Fire Relief Association (the Association) and additions to/deductions from the PERA's and the Association's fiduciary net position have been determined on the same basis as they are reported by the PERA and the Association. For this purpose,plan contributions are recognized as of employer payroll paid dates and benefit payments and refunds are recognized when due and payable in accordance with the benefit terms. Investments are reported at fair value. -45- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) S. Budgets and Budgetary Accounting The City follows these procedures in establishing the budgetary data reflected in the financial statements: 1. In August of each year, city staff submits to the City Council, a proposed operating budget for the year commencing the following January 1. The operating budget includes proposed expenditures and the means of financing them for the upcoming year. 2. Public hearings are conducted to obtain taxpayer comments. 3. The budget is legally enacted through passage of a resolution by the City Council. 4. Budgets are adopted on a basis consistent with accounting principles generally accepted in the United States of America. 5. Expenditures may not legally exceed budgeted appropriations at the department level in the General Fund and Fund level in all other funds. No department/fund's budget can be increased without City Council approval. The City Council may authorize transfers of budgeted amounts between departments within the General Fund. Management may amend budgets within a department level, so long as the total department budget is not changed. 6. Annual appropriated budgets are adopted during the year for the General Fund, Cable TV Special Revenue Fund, Opioid Settlement Special Revenue Fund, Valleywood Golf Special Revenue Fund, and EDA Operations Special Revenue Fund. Annual appropriated budgets are not adopted for debt service funds because effective budgetary control is alternatively achieved through bond indenture provisions. Budgetary control for capital projects funds is accomplished through the use of project controls and formal appropriated budgets are not adopted for some capital projects funds. The City did adopt formal annual appropriated budgets for the Road Improvements,Future Capital Projects, Education Building, Capital Building, Cable Capital Equipment, Cable Capital Equipment/PEG, Parks Facilities Maintenance, and Fire Facilities Maintenance Capital Projects Funds. 7. The finance director/treasurer presents monthly reports to the City Council. 8. Budgeted amounts are as originally adopted or as amended by the City Council. Budgeted expenditures lapse at year-end. 9. Expenditures were more than budgeted amounts in the EDA Operations Special Revenue Fund by $1,664 and the Cable Capital Equipment/PEG Capital Projects Fund by$8,527. T. Statement of Cash Flows For purposes of the Statement of Cash Flows,the City considers all highly liquid debt instruments with an original maturity from the time of purchase by the City of three months or less to be cash equivalents. The proprietary fund's portion in the government-wide cash and investment management pool is considered to be cash equivalent. -46- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) U. Net Position and Flow Assumptions In the government-wide and proprietary fund financial statements, net position represents the difference between assets, deferred outflows of resources, liabilities, and deferred inflows of resources. Net position is displayed in three components: • Net Investment in Capital Assets — Consists of capital assets, net of accumulated depreciation/amortization,reduced by any outstanding debt attributable to acquire capital assets. • Restricted Net Position — Consists of net position restricted when there are limitations imposed on its use through external restrictions imposed by creditors, grantors, or laws or regulations of other governments. • Unrestricted Net Position—All other elements of net position that do not meet the definition of "restricted"or"net investment in capital assets." The City applies restricted resources first when an expense is incurred for which both restricted and unrestricted resources are available. V. Fund Balance Classifications and Flow Assumptions In the fund financial statements, governmental funds report fund balance in classifications that disclose constraints for which amounts in those funds can be spent. These classifications are as follows: • Nonspendable — Consists of amounts that are not in spendable form, such as prepaid items, inventory,and other long-term assets. • Restricted — Consists of amounts related to externally imposed constraints established by creditors, grantors, or contributors; or constraints imposed by state statutory provisions. • Committed—Consists of internally imposed constraints that are established by resolution of the City Council. Those committed amounts cannot be used for any other purpose unless the City Council removes or changes the specified use by taking the same type of action it employed to previously commit those amounts. • Assigned — Consists of internally imposed constraints. These constraints consist of amounts intended to be used by the City for specific purposes, but do not meet the criteria to be classified as restricted or committed. In governmental funds, assigned amounts represent intended uses established by the governing body itself or by an official to which the governing body delegates the authority. Pursuant to City Council resolution, the city administrator and/or the finance director/treasurer are authorized to establish assignments of fund balance. • Unassigned — The residual classification for the General Fund, which also reflects negative residual amounts in other funds. When both restricted and unrestricted resources are available for use, it is the City's policy to first use restricted resources, then use unrestricted resources as they are needed. When committed, assigned, or unassigned resources are available for use, it is the City's policy to use resources in the following order: 1)committed, 2) assigned, and 3)unassigned. -47- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) W. Risk Management The City is exposed to various risks of loss related to torts: theft of, damage to, and destruction of assets; errors and omissions; and natural disasters. The City participates in the League of Minnesota Cities Insurance Trust (LMCIT), a public entity risk pool for its general property and casualty, workers' compensation, and other miscellaneous insurance coverage. The LMCIT operates as a common risk management and insurance program for a large number of cities in Minnesota. The City pays an annual premium to the LMCIT for insurance coverage. The LMCIT agreement provides that the trust will be self-sustaining through member premiums and will reinsure through commercial companies for claims in excess of certain limits. The City also carries commercial insurance for certain other risks of loss. Settled claims resulting from these risks did not exceed insurance coverage in any of the past three fiscal years. There were no significant reductions in insurance coverage in the current year. The City uses its Dental Insurance Internal Service Fund to account for and finance its self-insured risk of loss for an employee dental plan. The dental plan is funded by the City, employee contributions, and investment earnings. The claims liability is included in the liabilities of the Dental Insurance Internal Service Fund are based on the requirement that a liability for claims be reported if information prior to issuance of the financial statements indicates that it is probable that a liability has been incurred on the date of the financial statements and the loss can be reasonably estimated. Changes in the fund's claims liability for the past two years were: Claims Beginning and Changes Claim Ending Balance in Estimates Payments Balance 2023 $ 6,126 $ 192,417 $ 193,686 $ 4,857 2024 $ 4,857 $ 236,706 $ 236,541 $ 5,022 X. Use of Estimates The preparation of financial statements, in conformity with accounting principles generally accepted in the United States of America, requires management to make estimates and assumptions that affect the amounts reported in the financial statements during the reporting period. Actual results could differ from those estimates. Y. Error Correction An error results from mathematical mistakes, mistakes in the application of accounting principles, or oversight or misuse of facts that existed at the time the financial statements were issued about conditions that existed as of the financial statement date. During fiscal year 2024, the City determined an error was made in the Sports Arena Enterprise Fund when cash receipts in the CivicRec point of sale system were mistakenly set up to be recorded as unearned revenue. These amounts should have been reported as revenues in this fund. This error caused revenues and ending fund balance in fiscal 2023 to be understated by$176,262. -48- NOTE 2—CASH AND INVESTMENTS A. Components of Cash and Investments Cash and investments at year-end consist of the following: Deposits $ — Investments 116,669,880 Petty cash 16,250 Total $ 116,686,130 B. Deposits In accordance with applicable Minnesota Statutes, the City maintains deposits at depository banks authorized by the City Council, including checking accounts and certificates of deposit. The following is considered the most significant risk associated with deposits: Custodial Credit Risk—In the case of deposits,this is the risk that in the event of a bank failure, the City's deposits may be lost. Minnesota Statutes require that all deposits be protected by federal deposit insurance, corporate surety bond, or collateral. The market value of collateral pledged must equal 110 percent of the deposits not covered by federal deposit insurance or corporate surety bonds. Authorized collateral includes treasury bills, notes, and bonds; issues of U.S. government agencies; general obligations rated"A" or better; revenue obligations rated "AA" or better; irrevocable standard letters of credit issued by the Federal Home Loan Bank; and certificates of deposit. Minnesota Statutes require that securities pledged as collateral be held in safekeeping in a restricted account at the Federal Reserve Bank or in an account at a trust department of a commercial bank or other financial institution that is not owned or controlled by the financial institution furnishing the collateral. The City has no additional deposit policies addressing custodial credit risk. At year-end,the carrying amount of the City's deposits was $0,while the balance on the bank records was $139,841. At December 31, 2024, all deposits were fully covered by federal deposit insurance, surety bonds, or by collateral held by the City's agent in the City's name. -49- NOTE 2—CASH AND INVESTMENTS (CONTINUED) C. Investments The City has the following investments at year-end: Credit Risk Fair Value Interest Risk—Maturity Duration in Years Measurements Less Investment Type Rating Agency Using Than 1 1 to 5 6 to 10 Total U.S.agency securities Aaa Moody's Level 2 $ 977,420 $ — $ — $ 977,420 U.S.agency securities AA S&P Level 2 4,475,295 10,280,400 998,550 15,754,245 U.S.treasuries AAA Moody's Level 2 987,710 4,958,350 — 5,946,060 State and local bonds(G.O.) AAA S&P Level 2 5,554,517 9,538,623 750,938 15,844,078 State and local bonds(G.O.) AA S&P Level 2 6,238,380 12,157,360 558,244 18,953,984 State and local bonds(G.O.) A S&P Level 2 544,095 796,083 — 1,340,178 State and local bonds(G.O.) Aaa Moody's Level 2 998,770 2,579,408 — 3,578,178 State and local bonds(G.O.) Aa Moody's Level 2 4,027,044 7,734,453 417,663 12,179,160 State and local bonds(G.O.) A Moody's Level 2 219,537 502,861 — 722,398 State and local bonds(Revenue) AAA S&P Level 2 994,865 346,598 — 1,341,463 State and local bonds(Revenue) AA S&P Level 2 — 2,700,248 — 2,700,248 State and local bonds(Revenue) AA Moody's Level 2 224,276 — — 224,276 Negotiable certificates of deposit N/R N/A Level 2 2,352,742 4,860,598 — 7,213,340 $ 27,594,651 $ 56,454,982 $ 2,725,395 86,775,028 Investment pools/mutual funds 4M Fund AAA S&P Amortized Cost 18,499,751 First American Government Obligation Fund AAA S&P Level 1 11,395,101 Total investments $116,669,880 N/A—Not Applicable N/R—Not Rated Investments are subject to various risks,the following of which are considered the most significant: Custodial Credit Risk — For investments, this is the risk that in the event of a failure of the counterparty to an investment transaction (typically a broker-dealer), the City would not be able to recover the value of its investments or collateral securities that are in the possession of an outside party. The City's investment policy states that the City may not invest in securities that are both uninsured and not registered in the name of the City and are held by either the counterparty or the counterparty's trust department or agent,but not in the name of the City. Credit Risk—This is the risk that an issuer or other counterparty to an investment will not fulfill its obligations. Minnesota Statutes limit the City's investments to direct obligations or obligations guaranteed by the United States or its agencies; shares of investment companies registered under the Federal Investment Company Act of 1940 that receive the highest credit rating, are rated in one of the two highest rating categories by a statistical rating agency, and all of the investments have a final maturity of 13 months or less; general obligations rated"A"or better;revenue obligations rated"AA" or better; general obligations of the Minnesota Housing Finance Agency rated"A"or better; bankers' acceptances of United States banks eligible for purchase by the Federal Reserve System; commercial paper issued by United States corporations or their Canadian subsidiaries,rated of the highest quality category by at least two nationally recognized rating agencies, and maturing in 270 days or less; Guaranteed Investment Contracts guaranteed by a United States commercial bank, domestic branch of a foreign bank, or a United States insurance company, and with a credit quality in one of the top two highest categories; repurchase or reverse purchase agreements and securities lending agreements with financial institutions qualified as a "depository" by the government entity, with banks that are members of the Federal Reserve System with capitalization exceeding $10,000,000; that are a primary reporting dealer in U.S. government securities to the Federal Reserve Bank of New York; or certain Minnesota securities broker-dealers. The City's investment policy addresses credit risk by limiting investments to the safest type of securities and using prequalifying brokers/financial institutions. -50- NOTE 2—CASH AND INVESTMENTS (CONTINUED) Concentration Risk — This is the risk associated with investing a significant portion of the City's investment (considered 5.0 percent or more) in the securities of a single issuer, excluding U.S. guaranteed investments (such as treasuries), investment pools, and mutual funds. The City's investment policy states no more than 5.0 percent of the overall portfolio may be invested in the securities of a single issuer, except for the securities of the U.S. government, U.S. government agencies, or an external investment pool. The policy also limits investment holdings for state and local government securities, certificates of deposit, mortgage-backed securities, commercial paper, repurchase agreements, banker's acceptances, and money market mutual funds to 75.0, 75.0, 20.0, 10.0, 10.0, 10.0, and 75.0 percent, respectively. At December 31, 2024, the City held investments with the Federal Home Loan Bank totaling 7.2 percent of its investment portfolio. Interest Rate Risk—This is the risk of potential variability in the fair value of fixed rate investments resulting from changes in interest rates (the longer the period for which an interest rate is fixed, the greater the risk). The City's investment policy states it will not invest in securities maturing more than 10 years from the date of purchase with an overall portfolio weighted average maturity of 3.5 years. NOTE 3—LEASE RECEIVABLE The City has entered into lease receivable agreements for cell tower rental and space at various city sites. The lease terms include rates ranging from 0.51 percent to 1.39 percent with final maturities through 2042. During the current year,the City received principal and interest payments of$495,315 and$87,541, respectively,on these leases. NOTE 4—INTERFUND RECEIVABLES,PAYABLES,AND TRANSFERS A. Due To and Due From Other Funds Interfund receivables and payables at year-end were as follows: Due From Other Funds Governmental Enterprise Future Capital Water and Due To Other Funds Projects Sewer Total Governmental Road Improvements $ 804,410 $ — $ 804,410 Nonmajor funds 182,251 — 182,251 Enterprise Sports Arena — 58,732 58,732 Total $ 986,661 $ 58,732 $ 1,045,393 Interfund borrowing is utilized for cash flow borrowing to eliminate temporary cash balance deficits, due to the timing of projects and the related revenue sources. -51- NOTE 4—INTERFUND RECEIVABLES,PAYABLES,AND TRANSFERS (CONTINUED) B. Advance From and Advance To Other Funds Borrowing at year-end was as follows: Advance To Other Funds Governmental Closed Bond Future Capital Advance From Other Funds Issues Projects Total Governmental Nonmajor $ 72,095 $ — $ 72,095 Enterprise Sports Arena 1,020,006 1,020,006 Total $ 72,095 $ 1,020,006 $ 1,092,101 The Closed Bond Issues Fund provided an advance to the TIF District No. 15 Parkside Village Fund, a nonmajor capital projects fund. This advance bears interest at 4.00 percent, and the balance at December 31,2024 is $72,095. The Future Capital Projects Fund provided an advance to the Sports Arena Enterprise Fund to finance the replacement of the refrigeration system at the Apple Valley Sports Arena. This advance bears interest at 1.15 percent, and the balance at December 31,2024 is $1,020,006. C. Interfund Transfers Transfers In Governmental Road Construction Internal Transfers Out General Fund Improvements Projects Nonmajor Service Total Governmental General Fund $ — $ 4,360,000 $ — $ 545,000 $ — $ 4,905,000 Closed Bond Issue — — 1,109,892 — — 1,109,892 Future Capital Projects — 600,000 — 195,000 — 795,000 Nonmajor — — — 190,450 306,000 496,450 Enterprise Municipal Liquor 735,000 — — 150,000 — 885,000 Water and Sewer 832,000 — — — — 832,000 Total $ 1,567,000 $ 4,960.000 $ 1,109,892 $ 1,080,450 $ 306,000 $ 9,023,342 -52- NOTE 4—INTERFUND RECEIVABLES,PAYABLES,AND TRANSFERS (CONTINUED) The General Fund transferred $4,360,000 to the Road Improvements Fund Capital Projects Fund for the budgeted annual support of the infrastructure replacement program. The General Fund transferred $150,000 to the Capital Building Fund, a nonmajor capital projects fund, for the budgeted annual support of the improvements to government buildings. The General Fund transferred $40,000 to the Fire Facilities Maintenance Fund, a nonmajor capital projects fund,to fund improvements of the Fire Facilities Maintenance Fund. The General Fund transferred $355,000 to the Park Facilities Maintenance Fund, a nonmajor capital projects fund,to fund improvements of the Park Facilities Maintenance Fund. The Future Capital Projects — Capital Projects Fund transferred $600,000 to the Road Improvements Capital Projects Fund to fund a portion of the annual infrastructure maintenance program. The Future Capital Projects — Capital Projects Fund transferred $195,000 to the Park Facilities Maintenance Fund to establish the Park Facilities Maintenance Fund. The Cable Capital Equipment Fund, a nonmajor capital projects fund, transferred $190,450 to the Cable TV Fund, a nonmajor special revenue fund,to fund the City's share of the cable TV programing. The Municipal Liquor Fund transferred $735,000 to the General Fund for the budgeted annual support of the General Fund,public safety equipment purchases,and support of park and recreation activities. The Municipal Liquor Fund transferred $150,000 to the nonmajor Valleywood Golf Special Revenue Fund to support golf operations. The Water and Sewer Fund transferred $832,000 to the General Fund for the budgeted annual support of the General Fund. The Closed Bond Fund transferred $1,109,892 to the Construction Projects Capital Projects Fund, a nonmajor capital projects fund,to fund improvements of the Construction Projects Capital Projects Fund. The nonmajor Valleywood Golf Special Revenue Fund transferred $306,000 to the VERF Fund, a nonmajor capital projects fund,to fund equipment purchases of the VERF Fund. -53- NOTE 5—CAPITAL ASSETS Capital asset activity for the year ended December 31,2024 was as follows: A. Changes in Capital Assets Used in Governmental Activities Transfers and Beginning Completed End of Year Additions Deletions Construction of Year Capital assets,not depreciated/amortized Land $ 6,752,808 $ — $ — $ — $ 6,752,808 Construction in progress 18,876,563 29,718,428 — (33,658,868) 14,936,123 Total capital assets,not depreciated/amortized 25,629,371 29,718,428 — (33,658,868) 21,688,931 Capital assets,depreciated/amortized Buildings 42,367,181 — — 16,213,191 58,580,372 Other improvements 28,398,149 — — 2,346,513 30,744,662 Furniture and equipment 25,483,866 4,166,619 (1,511,767) 233,972 28,372,690 Infrastructure 158,039,652 — (354,799) 12,551,694 170,236,547 Technology subscriptions 547,538 137,439 (328,662) — 356,315 Total capital assets,depreciated/amortized 254,836,386 4,304,058 (2,195,228) 31,345,370 288,290,586 Less accumulated depreciation/amortization on Buildings 21,305,336 1,602,041 — — 22,907,377 Other improvements 17,017,525 1,039,441 — — 18,056,966 Furniture and equipment 17,535,583 1,723,368 (1,293,561) — 17,965,390 Infrastructure 83,656,004 4,870,584 (354,799) — 88,171,789 Technology subscriptions 307,271 208,941 (274,260) — 241,952 Total accumulated depreciation/amortization 139,821,719 9,444,375 (1,922,620) — 147,343,474 Net capital assets,depreciated/amortized 115,014,667 (5,140,317) (272,608) 31,345,370 140,947,112 Total capital assets,net $140,644,038 $ 24,578,111 $ (272,608) $ (2,313,498) $162,636,043 -54- NOTE 5—CAPITAL ASSETS (CONTINUED) B. Changes in Capital Assets Used in Business-Type Activities Transfers and Beginning Completed End of Year Additions Deletions Construction of Year Capital assets,not depreciated/amortized Land $ 6,249,354 $ 112,951 $ — $ — $ 6,362,305 Construction in progress 1,636,401 5,418,653 — (4,151,328) 2,903,726 Total capital assets,not depreciated/amortized 7,885,755 5,531,604 — (4,151,328) 9,266,031 Capital assets,depreciated/amortized Buildings 21,943,545 — — 2,330,483 24,274,028 Other improvements 189,184,236 — (159,817) 3,888,831 192,913,250 Furniture and equipment 6,516,809 459,792 (57,942) 245,512 7,164,171 Lease assets 1,298,265 — — — 1,298,265 Technology subscriptions 275,279 — (139,177) — 136,102 Total capital assets,depreciated/amortized 219,218,134 459,792 (356,936) 6,464,826 225,785,816 Less accumulated depreciation/amortization on Buildings 11,960,915 542,047 — — 12,502,962 Other improvements 89,426,505 3,995,025 (129,964) — 93,291,566 Furniture and equipment 4,524,683 368,922 (57,942) — 4,835,663 Lease assets 285,856 142,928 — — 428,784 Technology subscriptions 166,094 92,930 (139,177) — 119,847 Total accumulated depreciation/amortization 106,364,053 5,141,852 (327,083) — 111,178,822 Net capital assets,depreciated/amortized 112,854,081 (4,682,060) (29,853) 6,464,826 114,606,994 Total capital assets,net $120,739,836 $ 849,544 $ (29,853) $ 2,313,498 $123,873,025 C. Depreciation/Amortization Expense by Function Depreciation/amortization expense for the year ended December 31, 2024 was charged to the following functions: Governmental activities General government $ 580,050 Public safety 590,147 Public works 5,159,698 Parks and recreation 1,523,270 Capital assets held by the City's internal service funds are charged to the various functions based on their usage of the assets 1,591,210 Total depreciation/amortization expense—governmental activities $ 9,444,375 Business-type activities Municipal liquor $ 297,225 Sports arena 353,952 Water and sewer 3,069,300 Storm drainage 1,259,298 Cemetery 147,580 Street light 14,497 Total depreciation/amortization expense—business-type activities $ 5,141,852 -55- NOTE 6-LONG-TERM DEBT A. Components of Long-Term Debt Final Balance- Original Issue Interest Rate Maturity End of Year Governmental activities General obligation bonds G.O.Crossover Refunding Bonds 2013A $ 9,000,000 1.75-2.35% 12/15/2031 $ 6,705,000 G.O.Bonds 2015B $ 4,225,000 2.00-2.75% 12/15/2029 490,000 G.O.Bonds 2021B Capital Improvement $ 5,985,000 2.00-3.00% 12/15/2041 5,300,000 G.O.Bonds 2022A Capital Improvement $ 7,995,000 4.00-5.00% 12/15/2047 7,705,000 G.O.Bonds 2024A Capital Improvement $ 10,190,000 4.00-5.00% 12/15/2044 10,190,000 G.O.Bonds 2024A Parks Referendum $ 16,305,000 4.00-5.00% 12/15/2044 16,305,000 Total general obligation bonds 46,695,000 Financed purchases 2,178 Subscription liabilities 157,702 Unamortized premium 2,957,805 Compensated absences 3,511,007 Total governmental activities $ 53,323,692 Business-type activities General obligation revenue bonds G.O.Bonds 2015B $ 1,605,000 2.00-2.75% 12/15/2026 $ 315,000 G.O.Bonds 2021A Refunding 2014A $ 5,945,000 1.00-3.00% 12/15/2033 4,300,000 G.O.Bonds Storm Water 2022A $ 2,000,000 4.00-5.00% 12/15/2047 1,915,000 Total general obligation revenue bonds 6,530,000 General obligation revenue notes G.O.Water Revenue Note 2018A $ 4,000,000 2.95% 06/15/2028 1,760,829 Lease liabilities 900,103 Subscription liabilities 44,690 Unamortized premium 341,366 Compensated absences 433,327 Total business-type activities $ 10,010,315 B. Changes in Long-Term Debt Balance- Balance- Due Within Beginning of Year Additions Deletions End of Year One Year Governmental activities General obligation bonds $ 21,555,000 $ 26,495,000 $ 1,355,000 $ 46,695,000 $ 1,875,000 Financed purchases 85,390 - 83,212 2,178 2,178 Subscription liabilities 333,384 131,139 306,821 157,702 125,343 Unamortized premium 571,163 2,550,392 163,750 2,957,805 - Compensated absences 3,364,136 2,399,729 2,252,858 3,511,007 2,555,839 Total governmental activities 25,909,073 31,576,260 4,161,641 53,323,692 4,558,360 Business-type activities General obligation revenue bonds 7,185,000 - 655,000 6,530,000 680,000 General obligation revenue notes 2,235,360 - 474,531 1,760,829 488,633 Lease liabilities 1,034,750 - 134,647 900,103 140,680 Subscription liabilities 160,024 - 115,334 44,690 44,690 Unamortized premium 378,665 - 37,299 341,366 - Compensated absences 441,070 297,336 305,079 433,327 300,082 Total business-type activities 11,434,869 297,336 1,721,890 10,010,315 1,654,085 Total government-wide $ 37,343,942 $ 31,873,596 $ 5,883,531 $ 63,334,007 $ 6,212,445 Note: Subscription liabilities deletions include write-off of a subscription liability totaling$57,704 due to refinancing. -56- NOTE 6-LONG-TERM DEBT(CONTINUED) C. Minimum Debt Payments Minimum annual payments required to retire debt are as follows: Governmental Activities Year Ending General Obligation Bonds Financed Purchases Subscription Liabilities Total December 31, Principal Interest Principal Interest Principal Interest Principal Interest 2025 $ 1,875,000 $ 2,231,920 $ 2,178 $ 66 $ 125,343 $ 3,096 $ 1,877,178 $ 2,231,986 2026 2,310,000 1,806,650 - - 32,359 640 2,310,000 1,806,650 2027 2,385,000 1,725,638 - - - - 2,385,000 1,725,638 2028 2,500,000 1,641,013 - - - - 2,500,000 1,641,013 2029 2,625,000 1,551,528 - - - - 2,625,000 1,551,528 2030-2034 10,775,000 6,371,115 - - - - 10,775,000 6,371,114 2035-2039 10,705,000 4,239,775 - - - - 10,705,000 4,239,775 2040-2044 12,050,000 1,790,800 - - - - 12,050,000 1,790,800 2045-2047 1,470,000 134,100 - - - - 1,470,000 134,100 $46,695,000 $21,492,539 $ 2,178 $ 66 $ 157,702 $ 3,736 $ 46,697,178 $ 21,492,604 Business-Type Activities General Obligation General Obligation Year Ending Revenue Bonds Revenue Notes Lease Liabilities Subscription Liabilities Total December 31, Principal Interest Principal Interest Principal Interest Principal Interest Principal Interest 2025 $ 680,000 $ 183,120 $ 488,633 $ 48,367 $ 140,680 $ 8,820 $ 44,690 $ 229 $ 1,309,313 $ 240,307 2026 605,000 163,720 503,154 33,846 142,677 7,323 - - 1,250,831 204,889 2027 510,000 145,432 518,106 18,894 144,189 5,811 - - 1,172,295 170,137 2028 530,000 129,033 250,936 3,701 151,242 4,258 - - 932,178 136,992 2029 545,000 111,933 - - 153,350 2,650 - - 698,350 114,583 2030-2034 2,365,000 385,450 - - 167,965 1,035 - - 2,532,965 386,485 2035-2039 420,000 245,650 - - - - - - 420,000 245,650 2040-2044 515,000 150,575 - - - - - - 515,000 150,575 2045-2047 360,000 32,850 - - - - - - 360,000 32,850 $ 6,530,000 $ 1,547,763 $ 1,760,829 $ 104,808 $ 900,103 $ 29,897 $ 44,690 $ 229 $ 9,190,932 $ 1,682,468 D. Description of Long-Term Debt • General Obligation Bonds and General Obligation Improvement Bonds - The City issues general obligation(G.O.)bonds to provide financing for street,utility,park, and cemetery project improvements. Debt service is covered respectively by special assessments, state aids, general property taxes, and tax increments. G.O. bonds are direct obligations and pledge the full faith and credit of the City. • General Obligation Revenue Bonds - The City issues revenue bonds to provide financing for its enterprise funds. The City issued G.O. revenue bonds for the water and sewer and storm drainage activity. Debt service is covered through the revenue producing activities of these funds. • General Obligation Revenue Notes -The City issues revenue notes to provide financing for its enterprise funds. The City issued G.O. revenue notes for water and sewer activity. Debt service is covered through the revenue producing activities of these funds. -57- NOTE 6—LONG-TERM DEBT(CONTINUED) • Financed Purchases—The City has one agreement for financing the acquisition of equipment for the municipal golf course. Revenues from the nonmajor Valleywood Golf Special Revenue Fund financed these agreements. This agreement matures in November 2025 and carries an interest rate of 3.5 percent. Upon the occurrence of a default on this agreement, the lessor may declare the entire balance of the unpaid principal and interest payments for the term of the agreement immediately due and payable; charge interest on all monies due from the date of default until paid; and require lessee to return the equipment originally financed. • Lease Liabilities — The City has an agreement for the use of leased space. The total amount of underlying leased assets by major classes and the related accumulated amortization is presented in Note 5 to the basic financial statements. The lease liability will be repaid by the Municipal Liquor Enterprise Fund. The lease carries an interest rate of 1.0 percent and has a final maturity of December 31,2031. Upon the occurrence of a default on this lease, the lessor may declare the entire balance of the unpaid lease payments for the term of the lease immediately due and payable; charge interest on all monies due from the date of default until paid; and require lessee to immediately vacate the property originally leased. • Subscription Liabilities—The City has entered into agreements to finance the use of technology subscriptions for a variety of purposes, which call for monthly principal and interest payments through May 2026. The subscription liabilities are paid for by the General Fund and enterprise funds. The total amount of underlying technology subscription asset and the related amortization are presented in Note 5 to the basic financial statements. The subscription liabilities carry interest rates ranging from 2.6 to 3.6 percent. • Compensated Absences—This liability represents benefits earned by employees through the end of the year, which will be paid or used in future periods. The Benefits/Other Insurance Internal Service Fund,Municipal Liquor, Sports Arena, Water and Sewer, and Storm Drainage Funds will be used to liquidate this liability. E. Revenue Pledged Revenue Pledged Current Year Percent of Remaining Principal Pledged Use of Total Debt Term of Principal and Interest Revenue Bond Issue Proceeds Type Service Pledge and Interest Paid Received G.O.Bonds 2015B Utility improvements Utility charges 100% 2015-2026 $ 324,175 $ 205,488 $ 3,694,576 G.O.Water Revenue Note 2018A Utility improvements Utility charges 100% 2018-2028 $ 1,865,637 $ 537,000 $13,765,456 G.O.Refunding Bonds 2021A Utility improvements Utility charges 100% 2021-2033 $ 4,694,963 $ 520,133 $13,765,456 G.O.Bonds Storm Water 2022A Utility improvements Utility charges 100% 2022-2047 $ 3,058,625 $ 131,100 $ 3,694,576 -58- NOTE 6—LONG-TERM DEBT(CONTINUED) F. Conduit Debt Obligations At times, the City has issued various types of revenue bonds to provide financial assistance to private sector, nonprofit, or governmental entities to finance the acquisition or construction of facilities deemed to be in the public interest. The bonds are secured by the property financed and are payable solely from payments received on the underlying mortgage loans. Upon repayment of the bonds, ownership of the acquired facilities transfers to the private sector entity served by the bond issuance. Neither the City, nor any political subdivision thereof, is obligated in any manner for repayment of the bonds. Accordingly,the bonds are not reported as liabilities in the City's financial statements. As of December 31, 2024, the following conduit debt issues were outstanding: Augustana Care Health Care Revenue Bonds(Augustana Health Care Center Project),Series 2016A S 13,165,000 Minnesota Senior Living LLC Senior Living Revenue Bonds(Minnesota Senior Living LLC Project),Series 2016A 59,585,000 Senior Living Revenue Bonds(Minnesota Senior Living LLC Project),Series 2016B 44,020,000 Senior Living Revenue Bonds(Minnesota Senior Living LLC Project),Series 2016C 6,045,000 Senior Living Revenue Bonds(Minnesota Senior Living LLC Project),Series 2016D 19,500,000 Apple Valley Senior Housing Inc. Senior Housing Revenue Refunding Bond, Series 2018 46,445,000 Total conduit debt obligations $ 188,760,000 NOTE 7—JOINT POWERS COMMITMENT On August 25, 2005, the City entered into a joint powers agreement (the Agreement) with the cities of Burnsville, Eagan, Farmington, Hastings, Inver Grove Heights, Lakeville, Mendota Heights, Rosemount, South St. Paul, West St. Paul, and Dakota County, Minnesota, to establish the Dakota Communications Center (DCC), a Minnesota nonprofit corporation. The purpose of the DCC is to engage in the operation and maintenance of a county-wide public safety answering point and communications center for law enforcement, fire, emergency medical services, and other public safety services for the mutual benefit of residents residing in the above mentioned cities and county (members). Pursuant to the Agreement, members are required to provide the DCC their pro rata share of the cost of operations, maintenance, and capital projects. Information regarding the DCC can be obtained by contacting the City of Lakeville, 20195 Holyoke Avenue, Lakeville,Minnesota 55044-9177. -59- NOTE 8—DEFINED BENEFIT PENSION PLANS—STATE-WIDE A. Pension Plan Disclosures The City participates in two state-wide, cost-sharing, multiple-employer defined benefit pension plans administered by the PERA and a single-employer plan administered by the Association. The following is a summary of the net pension asset, net pension liabilities, deferred outflows and inflows of resources, and pension expense reported for these plans as of and for the year ended December 31,2024: Net Net Deferred Deferred Pension Pension Outflows Inflows Pension Pension Plans Asset Liabilities of Resources of Resources Expense PERA—GERF $ — $ 5,945,292 $ 1,231,052 $ 3,976,589 $ 573,503 PERA—PEPFF — 6,871,142 10,872,189 11,935,584 1,328,681 Fire Relief 3,110,855 — 1,477,113 1,030,672 894,611 Total pension plans $ 3,110,855 $ 12,816,434 $ 13,580,354 $ 16,942,845 $ 2,796,795 The General Fund, nonmajor Valleywood Golf Special Revenue Fund, Municipal Liquor, Sports Arena, Water and Sewer, and Storm Drainage Funds will be used to liquidate this liability. B. Plan Descriptions The City participates in the following cost-sharing, multiple-employer defined benefit pension plans administered by the PERA of Minnesota. These plan provisions are established and administered according to Minnesota Statutes, Chapters 353 and 356. Minnesota Statutes Chapter 356 defines each plan's financial reporting requirements. The PERA's defined benefit pension plans are tax qualified plans under Section 401(a) of the Internal Revenue Code(IRC). 1. General Employees Retirement Fund(GERF) Membership in the GERF includes employees of counties, cities, townships, schools in noncertified positions, and other governmental entities whose revenues are derived from taxation, fees,or assessments. Plan membership is required for any employee who is expected to earn more than$425 in a month,unless the employee meets exclusion criteria. 2. Public Employees Police and Fire Fund(PEPFF) Membership in the PEPFF includes full-time, licensed police officers and firefighters who meet the membership criteria defined in Minnesota Statutes section 353.64 and who are not earning service credit in any other PERA retirement plan or a local relief association for the same service. Employers can provide PEPFF coverage for part-time positions and certain other public safety positions by submitting a resolution adopted by the entity's governing body. The resolution must state that the position meets plan requirements. -60- NOTE 8—DEFINED BENEFIT PENSION PLANS—STATE-WIDE(CONTINUED) C. Benefits Provided The PERA provides retirement, disability, and death benefits. Benefit provisions are established by state statutes and can only be modified by the State Legislature. Vested, terminated employees who are entitled to benefits, but are not receiving them yet, are bound by the provisions in effect at the time they last terminated their public service. When a member is "vested," they have earned enough service credit to receive a lifetime monthly benefit after leaving public service and reaching an eligible retirement age. Members who retire at or over their Social Security full retirement age with at least one year of service qualify for a retirement benefit. 1. GERF Benefits The GERF requires three years of service to vest. Benefits are based on a member's highest average salary for any five successive years of allowable service, age, and years of credit at termination of service. Two methods are used to compute benefits for GERF members. Members hired prior to July 1, 1989, receive the higher of the Step or Level formulas. Only the Level formula is used for members hired after June 30, 1989. Under the Step formula, GERF members receive 1.2 percent of the highest average salary for each of the first 10 years of service, and 1.7 percent for each additional year. Under the Level formula, GERF members receive 1.7 percent of highest average salary for all years of service. For members hired prior to July 1, 1989, a full retirement benefit is available when age plus years of service equal 90, and normal retirement age is 65. Members can receive a reduced retirement benefit as early as age 55 if they have three or more years of service. Early retirement benefits are reduced by 0.25 percent for each month under age 65. Members with 30 or more years of service can retire at any age with a reduction of 0.25 percent for each month the member is younger than age 62. The Level formula allows GERF members to receive a full retirement benefit at age 65 if they were first hired before July 1, 1989 or at age 66 if they were hired on or after July 1, 1989. Early retirement begins at age 55 with an actuarial reduction applied to the benefit. Benefit increases are provided to benefit recipients each January. The post-retirement increase is equal to 50.0 percent of the cost of living adjustment (COLA) announced by the Social Security Administration, with a minimum increase of at least 1.0 percent and a maximum of 1.5 percent. The 2024 annual increase was 1.5 percent. Recipients that have been receiving the annuity or benefit for at least a full year as of the June 30 before the effective date of the increase, will receive the full increase. Recipients receiving the annuity or benefit for at least one month, but less than a full year as of the June 30 before the effective date of the increase, will receive a prorated increase. 2. PEPFF Benefits Benefits for PEPFF members first hired before July 1, 2010, are vested after three years of service. Members hired on or after July 1, 2010, are 50.0 percent vested after five years of service, and 100.0 percent vested after 10 years. After five years, vesting increases by 10.0 percent each full year of service until members are 100.0 percent vested after ten years. Police and Fire Plan members receive 3.0 percent of highest average salary for all years of service. Police and Fire Plan members receive a full retirement benefit when they are age 55 and vested, or when their age plus their years of service equals 90 or greater if they were first hired before July 1, 1989. Early retirement starts at age 50, and early retirement benefits are reduced by 0.417 percent each month members are younger than age 55. -61- NOTE 8—DEFINED BENEFIT PENSION PLANS—STATE-WIDE(CONTINUED) Benefit increases are provided to benefit recipients each January. The post-retirement increase is fixed at 1.0 percent. Recipients that have been receiving the annuity or benefit for at least 36 months as of the June 30 before the effective date of the increase,will receive the full increase. Recipients receiving the annuity or benefit for at least 25 months, but less than 36 months as of the June 30 before the effective date of the increase,will receive a reduced prorated increase. D. Contributions Minnesota Statutes, Chapter 353 and 356 set the rates for employer and employee contributions. Contribution rates can only be modified by the State Legislature. 1. GERF Contributions General Plan members were required to contribute 6.50 percent of their annual covered salary in fiscal year 2024, and the City was required to contribute 7.50 percent for General Plan members. The City's contributions to the GERF for the year ended December 31, 2024, were $1,052,350. The City's contributions were equal to the required contributions as set by state statutes. 2. PEPFF Contributions Police and Fire Plan members were required to contribute 11.80 percent of their annual covered salary in fiscal year 2024, and the City was required to contribute 17.70 percent for Police and Fire Plan members. The City's contributions to the PEPFF for the year ended December 31,2024, were $1,353,107. The City's contributions were equal to the required contributions as set by state statutes. E. Pension Costs 1. GERF Pension Costs At December 31, 2024, the City reported a liability of$5,945,292 for its proportionate share of the GERF's net pension liability. The City's net pension liability reflected a reduction, due to the state of Minnesota's contribution of $16.0 million. The state of Minnesota is considered a nonemployer contributing entity and the state's contribution meets the definition of a special funding situation. The state of Minnesota's proportionate share of the net pension liability associated with the City totaled$153,733. City's proportionate share of the net pension liability $ 5,945,292 State's proportionate share of the net pension liability associated with the City 153,733 Total $ 6,099,025 The net pension liability was measured as of June 30,2024, and the total pension liability used to calculate the net pension liability was determined by an actuarial valuation as of that date. The City's proportion of the net pension liability was based on the City's contributions received by the PERA during the measurement period for employer payroll paid dates from July 1, 2023 through June 30, 2024, relative to the total employer contributions received from all of the PERA's participating employers. The City's proportionate share was 0.1608 percent at the end of the measurement period and 0.1598 percent for the beginning of the period. -62- NOTE 8—DEFINED BENEFIT PENSION PLANS—STATE-WIDE(CONTINUED) For the year ended December 31, 2024, the City recognized pension expense of$569,382 for its proportionate share of the GERF's pension expense. In addition, the City recognized an additional $4,121 as pension expense (and grant revenue) for its proportionate share of the state of Minnesota's contribution of$16.0 million to the GERF. During the plan year ended June 30, 2024, the state of Minnesota contributed $170.1 million to the General Employees Fund. The state of Minnesota is not included as a nonemployer contributing entity in the General Employees Plan pension allocation schedules for the $170.1 million in direct state aid because this contribution was not considered to meet the definition of a special funding situation. The City recognized $273,539 for the year ended December 31, 2024 as revenue and an offsetting reduction of net pension liability for its proportionate share of the state of Minnesota's on-behalf contributions to the General Employees Fund. At December 31, 2024, the City reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: Deferred Deferred Outflows Inflows of Resources of Resources Differences between expected and actual economic experience $ 558,350 $ — Changes in actuarial assumptions 29,257 2,239,803 Net difference between projected and actual earnings on pension plan investments — 1,645,705 Changes in proportion 118,456 91,081 Employer contributions subsequent to the measurement date 524,989 — Total $ 1,231,052 $ 3,976,589 The $524,989 reported as deferred outflows of resources related to pensions resulting from city contributions subsequent to the measurement date will be recognized as a reduction of the net pension liability in the year ending December 31, 2025. Other amounts reported as deferred outflows and deferred inflows of resources related to pensions will be recognized in pension expense as follows: Pension Year Ending Expense December 31, Amount 2025 $ (1,762,315) 2026 $ (339,565) 2027 $ (712,974) 2028 $ (455,672) -63- NOTE 8—DEFINED BENEFIT PENSION PLANS—STATE-WIDE(CONTINUED) 2. PEPFF Pension Costs At December 31, 2024, the City reported a liability of$6,871,142 for its proportionate share of the PEPFF's net pension liability. The net pension liability was measured as of June 30, 2024, and the total pension liability used to calculate the net pension liability was determined by an actuarial valuation as of that date. The City's proportionate share of the net pension liability was based on the City's contributions received by the PERA during the measurement period for employer payroll paid dates from July 1, 2023 through June 30, 2024, relative to the total employer contributions received from all of the PERA's participating employers. The City's proportionate share was 0.5223 percent at the end of the measurement period and 0.4885 percent for the beginning of the period. The state of Minnesota contributed $37.4 million to the PEPFF in the plan fiscal year ended June 30, 2024. The contribution consisted of $9.0 million in direct state aid that meets the definition of a special funding situation, additional one-time direct state aid contribution of $19.4 million, and $9.0 million in supplemental state aid that does not meet the definition of a special funding situation. Additionally, the $9.0 million supplemental state aid was paid on October 1, 2024. Thereafter, by October 1 of each year, the state will pay $9.0 million to the PEPFF until full funding is reached or July 1, 2048, whichever is earlier. The $9.0 million in supplemental state aid will continue until the fund is 90.0 percent funded, or until the State Patrol Plan(administered by the Minnesota State Retirement System) is 90.0 percent funded,whichever occurs later. The state of Minnesota's proportionate share of the net pension liability associated with the City totaled$261,925. City's proportionate share of the net pension liability $ 6,871,142 State's proportionate share of the net pension liability associated with the City 261,925 Total $ 7,133,067 For the year ended December 31, 2024,the City recognized pension expense of$1,299,385 for its proportionate share of the Police and Fire Plan's pension expense. The City recognized $29,296 as grant revenue and pension expense for its proportionate share of the state of Minnesota's pension expense for the contribution of$9.0 million to the PEPFF special funding situation. The state of Minnesota is not included as a nonemployer contributing entity in the Police and Fire Pension Plan pension allocation schedules for the $28.4 million in supplemental state aid because this contribution was not considered to meet the definition of a special funding situation. The City recognized$48,797 for the year ended December 31, 2024 as revenue and an offsetting reduction of net pension liability for its proportionate share of the state of Minnesota's on-behalf contributions to the PEPFF. -64- NOTE 8—DEFINED BENEFIT PENSION PLANS—STATE-WIDE(CONTINUED) At December 31, 2024, the City reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: Deferred Deferred Outflows Inflows of Resources of Resources Differences between expected and actual economic experience $ 2,562,833 $ — Changes in actuarial assumptions 7,126,876 9,464,531 Net difference between projected and actual earnings on pension plan investments — 2,219,055 Changes in proportion 521,625 251,998 Employer contributions subsequent to the measurement date 660,855 — Total $ 10,872,189 $ 11,935,584 The $660,855 reported as deferred outflows of resources related to pensions resulting from city contributions subsequent to the measurement date will be recognized as a reduction of the net pension liability in the year ending December 31, 2025. Other amounts reported as deferred outflows and deferred inflows of resources related to pensions will be recognized in pension expense as follows: Pension Year Ending Expense December 31, Amount 2025 $ (271,684) 2026 $ 1,672,091 2027 $ (913,380) 2028 $ (2,466,836) 2029 $ 255,559 F. Long-Term Expected Return on Investments The Minnesota State Board of Investment, which manages the investments of the PERA, prepares an analysis of the reasonableness on a regular basis of the long-term expected rate of return using a building-block method in which best-estimate ranges of expected future rates of return are developed for each major asset class. These ranges are combined to produce an expected long-term rate of return by weighting the expected future rates of return by the target asset allocation percentages. The target allocation and best-estimates of geometric real rates of return for each major asset class are summarized in the following table: Target Long-Term Expected Asset Class Allocation Real Rate of Return Domestic equity 33.50 % 5.10 % International equity 16.50 5.30 % Fixed income 25.00 0.75 % Private markets 25.00 5.90 % Total 100.00 % -65- NOTE 8—DEFINED BENEFIT PENSION PLANS—STATE-WIDE(CONTINUED) G. Actuarial Methods and Assumptions The total pension liability for each of the cost-sharing defined benefit plans was determined by an actuarial valuation as of June 30, 2024, using the entry-age normal actuarial cost method. The long-term rate of return on pension plan investments used in the determination of the total liability is 7.00 percent. This assumption is based on a review of inflation and investments return assumptions from a number of national investment consulting firms. The review provided a range of investment return rates considered reasonable by the actuary.An investment return of 7.00 percent is within that range. Inflation is assumed to be 2.25 percent for the General Employees Plan and the Police and Fire Plan. Benefit increases after retirement are assumed to be 1.25 percent for the General Employees Plan and 1.00 percent for the Police and Fire Plan. Salary growth assumptions in the General Employees Plan range in annual increments from 10.25 percent after one year of service to 3.00 percent after 27 years of service. In the Police and Fire Plan, salary growth assumptions range in annual increments from 11.75 percent after one year of service to 3.00 percent after 24 years of service. Mortality rates for the General Employees Plan are based on the Pub-2010 General Employee Mortality Table. Mortality rates for the Police and Fire Plan are based on the Pub-2010 Public Safety Employee Mortality tables. The tables are adjusted slightly to fit the PERA's experience. Actuarial assumptions for the General Employees Plan are reviewed every four years. The General Employees Plan was last reviewed in 2022. The assumption changes were adopted by the Board and became effective with the July 1, 2023 actuarial valuation. The Police and Fire Plan was reviewed in 2024. The PERA anticipates the experience study will be approved by the Legislative Commission on Pensions and Retirement and become effective with the July 1, 2025 actuarial valuation. The following changes in actuarial assumptions and plan provisions occurred in 2024: 1. GERF CHANGES IN ACTUARIAL ASSUMPTIONS • Rates of merit and seniority were adjusted,resulting in slightly higher rates. • Assumed rates of retirement were adjusted as follows: increase the rate of assumed unreduced retirements, slight adjustments to Rule of 90 retirement rates, and slight adjustments to early retirement rates for Tier 1 and Tier 2 members. • Minor increase in assumed withdrawals for males and females. • Lower rates of disability. • Continued use of Pub-2010 General Mortality Table, with slight rate adjustments as recommended in the most recent experience study. • Minor changes to form of payment assumptions for male and female retirees. • Minor changes to assumptions made with respect to missing participant data. CHANGES IN PLAN PROVISIONS • The workers' compensation offset for disability benefits was eliminated. The actuarial equivalent factors were updated to reflect the changes in assumptions. -66- NOTE 8—DEFINED BENEFIT PENSION PLANS—STATE-WIDE(CONTINUED) 2. PEPFF CHANGES IN PLAN PROVISIONS • The state contribution of$9.0 million per year will continue until the earlier of 1) both the Police and Fire Plan and the State Patrol Retirement Fund attain 90.00 percent funded status for three consecutive years (on an actuarial value of assets basis) or 2) July 1, 2048. The contribution was previously due to expire after attaining a 90.00 percent funded status for one year. • The additional $9.0 million contribution will continue until the Police and Fire Plan is fully funded for a minimum of three consecutive years on an actuarial value of assets basis, or July 1, 2048, whichever is earlier. This contribution was previously due to expire upon attainment of fully funded status on an actuarial value of assets basis for one year (or July 1, 2048 if earlier). H. Discount Rate The discount rate used to measure the total pension liability in 2024 was 7.00 percent. The projection of cash flows used to determine the discount rate assumed that contributions from plan members and employers will be made at rates set in Minnesota Statutes. Based on these assumptions, the fiduciary net position of the General Employees Fund and the Police and Fire Fund were projected to be available to make all projected future benefit payments of current plan members. Therefore, the long-term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. I. Pension Liability Sensitivity The following table presents the City's proportionate share of the net pension liability for all plans it participates in, calculated using the discount rate disclosed in the preceding section, as well as what the City's proportionate share of the net pension liability would be if it were calculated using a discount rate 1 percentage point lower or 1 percentage point higher than the current discount rate: 1%Decrease in Current 1%Increase in Discount Rate Discount Rate Discount Rate (6.00%) (7.00%) (8.00%) City's proportionate share of the GERF net pension liability $ 12,985,474 $ 5,945,292 $ 154,100 City's proportionate share of the PEPFF net pension liability $ 16,237,849 $ 6,871,142 $ (820,886) J. Pension Plan Fiduciary Net Position Detailed information about each pension plan's fiduciary net position is available in a separately-issued PERA financial report that includes financial statements and required supplementary information. That report may be obtained on the internet at www.mnpera.org. -67- NOTE 9—DEFINED CONTRIBUTION PENSION PLAN—STATE-WIDE Councilmembers of the City are covered by the Public Employees Defined Contribution Plan(PEDCP),a multiple-employer deferred compensation plan administered by the PERA. The PEDCP is a tax qualified plan under Section 401(a) of the IRC, and all contributions by or on behalf of employees are tax deferred until time of withdrawal. Plan benefits depend solely on amounts contributed to the plan plus investment earnings, less administrative expenses. Minnesota Statutes, Chapter 353D and 356, specifies plan provisions, including the employee and employer contribution rates for those qualified personnel who elect to participate. An eligible elected official who decides to participate contributes 5.00 percent of their salary, which is matched by the elected official's employer. For ambulance service personnel, employer contributions are determined by the employer, and for salaried employees, contributions must be a fixed percentage of salary. Employer contributions for volunteer personnel may be a unit value for each call or period of alert duty. Employees who are paid for their services may elect to make member contributions in an amount not to exceed the employer share. Employer and employee contributions are combined and used to purchase shares in one or more of the seven accounts of the Minnesota Supplemental Investment Fund. For administering the plan, the PERA receives 2.00 percent of employer contributions and 25 hundredths of 1.00 percent(0.25 percent)of the assets in each member's account annually. Total contributions made by the City during fiscal year 2024 were: Required Rate Contribution Amount Percentage of Covered Payroll for Employees Employee Employer Employee Employer and Employers $ 1,598 $ 1,598 5.00% 5.00% 5.00% NOTE 10—DEFINED BENEFIT PENSION PLAN—FIRE RELIEF ASSOCIATION A. Plan Description All members of the Apple Valley Fire Department(the Department) are covered by a defined benefit plan administered by the Apple Valley Firefighters' Relief Association (the Association). As of the measurement date, the plan covered 71 active members, 12 inactive members entitled to future benefits, and 39 inactive members or beneficiaries currently receiving benefits. The plan is a single-employer retirement plan and is established and administered in accordance with Minnesota Statutes, Chapter 69. The Association maintains a separate Special Pension Trust Fund to accumulate assets to fund the retirement benefits earned by the Department's membership. Funding for the Association is derived from an insurance premium tax in accordance with the Volunteer Firefighter's Relief Association Financing Guidelines of Minnesota Statutes. Funds are also derived from contributions from the City and investment income. -68- NOTE 10—DEFINED BENEFIT PENSION PLAN—FIRE RELIEF ASSOCIATION (CONTINUED) B. Benefits Provided Each member who is at least 50 years of age, has separated from service from the fire depai tuient, has served at least 5 years of active service for members commencing active duty prior to January 1, 2010, and 10 years of active service for members commencing active duty after January 1, 2010 with such depaitiiient before separation and has been a member of the Association in good standing at least 5 years prior to such separation shall be entitled to a lump sum service pension in the amount of$13,000 for each year of service (including each year over 20) or a monthly service pension of$47.00 for each year of service (including each year over 20), but not exceeding the maximum amount per year of service allowed by law for the minimum average amount of available financing per firefighter as prescribed by law. According to the bylaws of the Association and pursuant to Minnesota Statutes, members who separate from service with less than 20 years of service and have reached the age of at least 50, and have completed at least 5 years of active membership for members commencing active duty prior to January 1, 2010, and 10 years of active membership for members commencing active duty after January 1, 2010, are entitled to a reduced service pension not to exceed the amount calculated by multiplying the member's service pension for the completed years of service times the applicable nonforfeitable percentage of pension for the completed years of service times the applicable nonforfeitable percentage of pension. C. Contributions Minnesota Statutes, Chapters 424 and 424A authorize pension benefits for volunteer fire relief associations. The plan is funded by fire state aid, investment earnings, and, if necessary, employer contributions as specified in Minnesota Statutes and voluntary city contributions (if applicable). Required employer contributions are calculated annually based on statutory provisions. The City's statutorily-required contributions to the plan for the year ended December 31, 2024, were $466,123. The City's contributions were equal to the required contributions as set by state statutes. The City made voluntary contributions to the plan totaling $307,460. Furthermore, the firefighter has no obligation to contribute to the plan. D. Pension Costs At December 31, 2024, the City reported a net pension liability (asset) of($3,110,855) for the plan. The net pension liability (asset) was measured as of December 31, 2024. The total pension liability used to calculate the net pension liability (asset) in accordance with GASB Statement No. 68 was determined by applying an actuarial formula to specific census data certified by the Depaitinent as of December 31, 2023. For the year ended December 31, 2024, the City recognized pension expense of$894,611. The City also recognized$425,185 as revenue for the state of Minnesota's on-behalf contributions to the Depattinent. -69- NOTE 10—DEFINED BENEFIT PENSION PLAN—FIRE RELIEF ASSOCIATION (CONTINUED) The following table presents the changes in net pension liability(asset) during the year: Total Pension Plan Fiduciary Net Pension Liability Net Position Liability(Asset) Beginning balance $ 8,587,408 $ 9,813,573 $ (1,226,165) Changes for the year Service cost 316,256 — 316,256 Interest 501,618 — 501,618 Difference between expected and actual experience 35,387 — 35,387 Change of assumptions (407,005) — (407,005) Changes of benefit terms 890,124 — 890,124 Contributions—state and local — 775,185 (775,185) Net investment income — 2,480,871 (2,480,871) Benefit payments (359,748) (359,748) — Administrative costs — (34,986) 34,986 Total net changes 976,632 2,861,322 (1,884,690) Ending balance $ 9,564,040 $ 12,674,895 $ (3,110,855) At December 31, 2024,the City reported deferred inflows of resources and deferred outflows of resources related to pensions from the following sources: Deferred Deferred Outflows Inflows of Resources of Resources Differences between expected and actual economic experience $ 300,963 $ 123,195 Changes in actuarial assumptions 402,567 394,614 Differences between projected and actual investment earnings — 46,740 City contributions subsequent to the measurement date 307,460 — State aid to the City subsequent to the measurement date 466,123 466,123 Total $ 1,477,113 $ 1,030,672 Deferred outflows of resources totaling $773,583 related to pensions resulting from the City's contributions to the plan subsequent to the measurement date will be recognized as a reduction of the net pension liability in the year ending December 31, 2025. Deferred inflows of resources totaling $466,123 related to state aid received subsequent to the measurement date will be recognized for its impact on the net pension liability in the year ending December 31, 2025. Other amounts reported as deferred outflows and inflows of resources related to the plan will be recognized in pension expense as follows: Pension Year Ending Expense December 31, Amount 2025 $ (18,442) 2026 $ 167,438 2027 $ 378,768 2028 $ (344,822) 2029 $ (1,209) Thereafter $ (42,752) -70- NOTE 10—DEFINED BENEFIT PENSION PLAN—FIRE RELIEF ASSOCIATION (CONTINUED) E. Actuarial Assumptions The total pension liability at December 31,2024 was determined using the entry-age normal actuarial cost method and the following actuarial assumptions: Inflation 2.50% Salary increases N/A Investment rate of return 6.50%net of pension plan investment expense,including inflation Index rate for 20-year,tax-exempt municipal bonds (Fidelity 20-Year Municipal G.O.AA Index); used in discount rate determination 3.86% N/A—Not Applicable Mortality rates were based on the July 1, 2023 Minnesota PERA Police and Fire Plan actuarial valuation as described below: Healthy Pre-Retirement — Pub-2010 Public Safety Employee mortality tables with projected mortality improvements based on scale MP-2021. Healthy Post-Retirement— Pub-2010 Healthy Retired Public Safety mortality tables with projected mortality improvements based on scale MP-2021. Male rates are adjusted by a factor of 0.98. Disabled — Pub-2010 Public Safety Disabled Retired mortality tables with projected mortality improvements based on scale MP-2021. Male rates are adjusted by a factor of 1.05. The changes in actuarial assumptions and benefits since the prior valuation included: • The expected investment return and discount rate changed from 5.75 percent to 6.50 percent to reflect updated capital market assumptions. • The lump sum benefit amount increased from $11,000 to $13,000. Participants are now fully vested with an unreduced benefit at 10 years of service. The long-term expected rate of return on pension plan investments was determined using a building-block method in which best-estimates of expected future real rates of return (expected returns, net of pension plan investment expense and inflation) are developed for each major asset class. These asset class estimates are combined to produce the portfolio long-term expected rate of return by weighting the expected future real rates of return by the current asset allocation percentage (or target allocation, if available) and by adding expected inflation.All results are then rounded to the nearest quarter percent. Allocation at Long-Term Long-Term Measurement Expected Real Expected Nominal Asset Class Date Rate of Return Rate of Return Domestic equity 81.34 % 4.91 % 7.41 % International equity 2.76 5.32 % 7.82 % Fixed income 5.93 2.30 % 4.80 % Real estate and alternatives — 3.79 % 6.29 % Cash and equivalents 9.97 0.77 % 3.27 % Total 100.00 % 7.11 % Reduced for assumed investment expense (0.50) Net assumed investment return(rounded to 1/4%) 6.50 % -71- NOTE 10—DEFINED BENEFIT PENSION PLAN—FIRE RELIEF ASSOCIATION (CONTINUED) F. Discount Rate The discount rate used to measure the total pension liability was 6.50 percent. The projection of cash flows used to determine the discount rate assumed that contributions to the plan will be made as specified in state statutes. Based on that assumption and considering the funding ratio of the plan, the fiduciary net position was projected to be available to make all projected future benefit payments of current active and inactive members. Therefore, the long-term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. G. Sensitivity of the Net Pension Liability(Asset)to Changes in the Discount Rate The following presents the City's net pension liability (asset) for the plan, calculated using the discount rate disclosed in the preceding paragraph, as well as what the City's net pension liability(asset)would be if it were calculated using a discount rate 1 percent lower or 1 percent higher than the current discount rate: 1%Decrease in Current 1%Increase in Discount Rate Discount Rate Discount Rate (5.50%) (6.50%) (7.50%) Association's net pension liability(asset) $ (2,527,182) $ (3,110,855) $ (3,633,832) H. Pension Plan Fiduciary Net Position The Association issues a publicly available financial report. This report may be obtained by writing to the Apple Valley Firefighters' Relief Association, 7100 147th Street West,Apple Valley,Minnesota 55124. -72- NOTE 11—OTHER POST-EMPLOYMENT BENEFITS (OPEB)PLAN A. Plan Description The City provides post-employment insurance benefits to certain eligible employees through its OPEB Plan, a single-employer defined benefit plan administered by the City. All post-employment benefits are based on contractual agreements with employee groups. These contractual agreements do not include any specific contribution or funding requirements. The Plan does not issue a publicly available financial report.No plan assets are accumulated in a trust that meets the criteria in paragraph 4 of GASB Statement No. 75. B. Benefits Provided All retirees of the City have the option under state law to continue their medical insurance coverage through the City from the time of retirement until the employee reaches the age of eligibility for Medicare. For members of all employee groups, the retiree must pay the full premium to continue coverage for medical and dental insurance. Per state statutes, the City is also required to contribute towards the cost of continued health insurance coverage for officers and firefighters disabled or killed in the line of duty. The City is legally required to include any retirees for whom it provides health insurance coverage in the same insurance pool as its active employees until the retiree reaches Medicare eligibility, whether the premiums are paid by the City or the retiree. Consequently,participating retirees are considered to receive a secondary benefit known as an "implicit rate subsidy." This benefit relates to the assumption that the retiree is receiving a more favorable premium rate than they would otherwise be able to obtain if purchasing insurance on their own, due to being included in the same pool with the City's younger and statistically healthier active employees. C. Contributions The required contribution is based on projected pay-as-you-go financing requirements, with additional amounts to prefund benefits as determined periodically by the City. The City's current year required pay-as-you-go contributions to finance the benefits described in the previous section totaled$104,073. D. Membership Membership in the plan consisted of the following as of the latest actuarial valuation: Retirees and beneficiaries receiving benefits 10 Active plan members 202 Total members 212 E. Total OPEB Liability of the City The City's total OPEB liability of$2,586,888 as of year-end was measured as of December 31, 2023, and was determined by an actuarial valuation as of January 1, 2024. The General Fund, Municipal Liquor, nonmajor Valleywood Golf Special Revenue, Sports Arena, Water and Sewer, and Storm Drainage Funds will be used to liquidate this liability. -73- NOTE 11—OTHER POST-EMPLOYMENT BENEFITS (OPEB)PLAN(CONTINUED) F. Actuarial Methods and Assumptions The total OPEB liability was determined by an actuarial valuation as of January 1, 2024, using the entry-age method. Procedures were used to roll forward the total OPEB liability to the measurement date since the actuarial valuation date is not the same as the measurement date. The following actuarial assumptions, applied to all periods included in the measurement,unless otherwise specified: Discount rate 3.77% 20-year municipal bond yield 3.77% Inflation rate 2.60% Salary increases Not Applicable Healthcare trend rate 7.75%,grading to 4.00%over 20 years The actuarial assumptions used in the latest valuation were based on those used to value pension liabilities for Minnesota city employees. The state pension plans base their assumptions on periodic experience studies. Economic assumptions are based on input from a variety of published sources of historical and projected future financial data. Each assumption was reviewed for reasonableness with the source information,as well as for consistency with the other economic assumptions. Since the Plan is not funded by an irrevocable trust, the discount rate is equal to the 20-year municipal bond yield rate of 3.77 percent, which was set by considering published rate information for 20-year high quality, tax-exempt, general obligation municipal bonds as of the measurement date. The City discount rate used in the prior measurement date was 4.05 percent. Mortality rates were based on the Pub-2010 General Employee Mortality Tables. Future retirees electing coverage is assumed to be 35.00 percent. Married future retirees electing spouse coverage is assumed to be 35.00 percent for all plan participants. G. Changes in the Total OPEB Liability Total OPEB Liability Beginning balance $ 1,466,433 Changes for the year Service cost 127,731 Interest 62,361 Differences between expected and actual experience 858,110 Changes of assumptions 181,065 Benefit payments (108,812) Total net changes 1,120,455 Ending balance $ 2,586,888 Assumption changes since the prior measurement date include the following: • Medical trend was updated based on trend model and trend surveys. • Future retiree participation rates were updated from 40.00 percent to 35.00 percent. • The discount rate was changed from 4.05 percent to 3.77 percent. • Future retiree medical plan blending was updated based on an analysis of medical plan election rates as of the valuation date. -74- NOTE 11—OTHER POST-EMPLOYMENT BENEFITS (OPEB)PLAN(CONTINUED) H. Total OPEB Liability Sensitivity to Discount and Healthcare Cost Trend Rate Changes The following presents the total OPEB liability of the City, as well as what the City's total OPEB liability would be if it were calculated using a discount rate that is 1 percentage point lower or 1 percentage point higher than the current discount rate: 1%Decrease in Current 1%Increase in Discount Rate Discount Rate Discount Rate OPEB discount rate 2.77% 3.77% 4.77% Total OPEB liability $ 2,871,839 $ 2,586,888 $ 2,338,083 The following presents the total OPEB liability of the City, as well as what the City's total OPEB liability would be if it were calculated using healthcare cost trend rates that are 1 percentage point lower or 1 percentage point higher than the current healthcare cost trend rates: 1%Decrease in Current 1%Increase in Healthcare Trend Rate Healthcare Trend Rate Healthcare Trend Rate OPEB healthcare trend rate 6.75%,decreasing to 7.75%,decreasing to 8.75%,decreasing to 4.00%over 20 years 4.00%over 20 years 4.00%over 20 years Total OPEB liability $ 2,269,427 $ 2,586,888 $ 2,962,427 I. OPEB Expense and Related Deferred Outflows of Resources and Deferred Inflows of Resources For the current year ended, the City recognized OPEB expense of$135,493. As of year-end, the City reported deferred outflows of resources and deferred inflows of resources related to OPEB from the following sources: Deferred Deferred Outflows Inflows of Resources of Resources Differences between expected and actual experience $ 911,133 $ 284,390 Changes in actuarial assumptions 314,226 913,970 City's contributions subsequent to the measurement date 104,073 — Total $ 1,329,432 $ 1,198,360 A total of $104,073 reported as deferred outflows of resources related to OPEB resulting from city contributions subsequent to the measurement date that will be recognized as a reduction of the total OPEB liability in the year ending December 31, 2025. Other amounts reported as deferred outflows of resources and deferred inflows of resources related to OPEB will be recognized in OPEB expense as follows: OPEB Year Ending Expense December 31, Amount 2025 $ (54,599) 2026 $ (54,599) 2027 $ (60,145) 2028 $ (44,440) 2029 $ 973 Thereafter $ 239,809 -75- NOTE 12—DEFICIT FUND BALANCES The following funds have a deficit fund balance/net position at December 31,2024: Amount Governmental Road Improvements $ 1,395,729 Nonmajor funds Capital Projects Central Village Parking $ 32,037 Cable Capital Equipment $ 151,522 Internal Service Benefits/Other Insurance $ 737,517 The deficits listed above will be eliminated by transfers from other funds, collection of special assessments, future special assessment bond issues, future tax levies, future tax increment collections, and state grant reimbursements. NOTE 13—NET POSITION/FUND BALANCES A. Net Investment in Capital Assets The government-wide Statement of Net Position at December 31, 2024, includes the City's net investment in capital assets calculated as follows: Governmental Business-Type Activities Activities Total Net investment in capital assets Capital assets Nondepreciable/amortized $ 21,688,931 $ 9,266,031 $ 30,954,962 Depreciable,net of accumulated depreciation/amortization 140,947,112 114,606,994 255,554,106 Less capital-related long-term debt outstanding (49,812,685) (9,576,988) (59,389,673) Capital asset related accounts and contracts payable (2,568,581) — (2,568,581) Unused bond proceeds 16,561,323 677,368 17,238,691 Total net investment in capital assets $ 126,816,100 $ 114,973,405 $ 241,789,505 -76- NOTE 13-NET POSITION/FUND BALANCES(CONTINUED) B. Classifications At December 31,2024,the City had the following governmental fund balances: Special Revenue Debt Service Capital Projects American Closed Future No jor General Rescue Bond Road Facilities C.I.P. Parks Construction Capital Governmental Fund Plan Act Issues Improvements Construction Development Projects Projects Funds Total Nonspendable Inventory $ 29,172 $ - $ - $ - $ - $ - $ - $ - $ 43,159 $ 72,331 Prepaids 326,415 - - - - - - - 4,931 331,346 Net lease receivable 49,169 - - - - - - - 15,206 64,375 Total nonspendable 404,756 - - - - - - - 63,296 468,052 Restricted Debt service - - - - - - - - 922,032 922,032 EDA - - - - - - - - 1,454,942 1,454,942 TIF - - - - - - - - 1,239,602 1,239,602 TIF capital projects - - - - - - - - 3,324,550 3,324,550 Park dedication - - - - - - - - 2,328,349 2,328,349 Electric projects - - - - - - - - 7,241,536 7,241,536 Facilities projects - - - - 3,049,516 - 3,026,255 - - 6,075,771 Parks development - - - - - 10,943,226 - - - 10,943,226 Cable TV - - - - - - - - 221,218 221,218 Cable equipment - - - - - - - - 188,660 188,660 Solid waste grant - - - - - - - - 14,470 14,470 Local affordable housing - - - - - - - - 285,307 285,307 Police forfeiture - - - - - - - - 97,149 97,149 Opioid settlement - - - - - - - - 301,964 301,964 Lodging tax - - - - - - - - 56,211 56,211 Public safety aid 2,382,303 - - - - - - - - 2,382,303 Total restricted 2,382,303 - - - 3,049,516 10,943,226 3,026,255 - 17,675,990 37,077,290 Committed Plan-It CIP Software 14,000 - - - - - - - - 14,000 Compensation study 30,000 - - - - - - - - 30,000 Shade tree management 9,000 - - - - - - - - 9,000 Accela software implementation 30,000 - - - - - - - - 30,000 Truck and tractor tire machine 20,000 - - - - - - - - 20,000 Deicing supplies 50,000 - - - - - - - - 50,000 Fleet software training 5,000 - - - - - - - - 5,000 Future development studies 10,000 - - - - - - - - 10,000 Valleywood Golf - - - - - - - - 437,877 437,877 Total committed 168,000 - - - - - - - 437,877 605,877 Assigned Debt service - - 8,890,501 - - - - - 2,045,088 10,935,589 Other capital projects - - - - - - - 11,266,349 - 11,266,349 Police special projects - - - - - - - - 29,465 29,465 Tree preservation - - - - - - - - 410,003 410,003 Ponds - - - - - - - - 275,687 275,687 Pathways and sidewalks - - - - - - - - 277,593 277,593 Dodd Road - - - - - - - - 267,956 267,956 Former education building - - - - - - - - 238,048 238,048 Capital building - - - - - - - - 719,164 719,164 C.I.P.development - - - - - - - - 296,813 296,813 Valleywood improvement - - - - - - - - 35,940 35,940 Physical improvement - - - - - - - - 215,670 215,670 Private development - - - - - - - - 145,329 145,329 Improvement construction - - - - - - - - 111,577 111,577 Fire grants project - - - - - - - - 19,341 19,341 Park facilities maintenance - - - - - - - - 1,229,874 1,229,874 Fire facilities - - - - - - - - 46,792 46,792 Future improvements - - - - - - - - 48,865 48,865 Total assigned - - 8,890,501 - - - - 11,266,349 6,413,205 26,570,055 Unassigned 22,378,977 - - (1,395,729) - - - - (183,559) 20,799,689 Total $ 25,334,036 $ $ 8,890,501 $ (1,395,729) $ 3,049,516 $ 10,943,226 $ 3,026,255 $ 11,266,349 $ 24,406,809 $ 85,520,963 -77- NOTE 13—NET POSITION/FUND BALANCES (CONTINUED) C. Minimum Fund Balance Policy The City Council has formally adopted a fund balance policy. The policy establishes the City will strive to maintain a minimum unassigned General Fund balance of 50.0 percent of the subsequent year's budgeted expenditures. At December 31, 2024, the unassigned fund balance of the General Fund was 53.6 percent of the subsequent year's budgeted expenditures. NOTE 14—TAX ABATEMENT AGREEMENTS The City, in order to spur economic development and redevelopment, has entered into private development and redevelopment agreements to encourage a developer to construct, expand, or improve new or existing properties and buildings or clean-up and redevelop blighted areas. The City has four agreements that would be considered a tax abatement under GASB Statement No. 77. The City is authorized to create a tax increment finance plan under Minnesota Statutes, Chapter 469.175. The criteria that must be met under the statutes are that, in the opinion of the municipality: • The proposed development or redevelopment would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future; • The increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less that the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the tax increment district permitted in the plan. The requirements of this item do not apply if the district is a housing district; • That the tax increment financing plan conforms to the general plan for the development or redevelopment of the municipality as a whole; and • That the tax increment financing plan will afford maximum opportunity, consistent with the sound needs of the municipality as a whole, for the development or redevelopment of the project by private enterprise. -78- NOTE 14—TAX ABATEMENT AGREEMENTS (CONTINUED) The City has entered into private development agreements regarding certain properties within a tax increment district. Included in the development agreement was the reimbursement of eligible development costs. The vehicle used for this reimbursement is called a tax increment revenue note. These notes provide for the payment of principal, equal to the developer's eligible costs, plus interest at a set rate. Payments on the note will be made at the lesser of the note payment or a percent of the available tax increment received during the specific year as stated in the agreement. Payments are first applied to accrued interest and then to the principal balance. The notes are to be cancelled at the end of the term, whether or not the note has been repaid in full. The agreements are not a general obligation of the City and are payable solely from available tax increments received from the property owner. The City's position is that these are obligations to assign future and uncertain revenues sources and, as such,is not actual debt in substance. The outstanding principal balances as of December 31,2024 for these agreements are as follows: Percentage of Amount of Taxes Returned Taxes Returned Outstanding Date of District Name Purpose Principal at Required During the During the Year-End Decertification Fiscal Year Fiscal Year Housing district, including the— TIF No. 15—Parkside construction of multi-family residential Village—Gabella buildings of 196 units with 20 percent 70% $292,467 $1,452,484 12/31/2041 affordable units. Housing district, including the TIF No. 15—Parkside construction of multi-family residential Village—Galante buildings of 134 units with 20 percent 70% $143,711 $2,495,799 12/31/2041 affordable units. Creation of 86,000 sq.ft.of manufacturing TIF No. 16—Uponor facilities and the addition of 75 full-time 90'%, $90,379 $96,595 12/31/2025 jobs. Creation of 73,000 sq.ft. manufacturing TIF No. 17—Karamella facilities and the addition of 76 full-time 90'%, $78,406 $554,786 12/31/2026 jobs. -79- NOTE 15—COMMITMENTS AND CONTINGENCIES A. Legal Claims The City has the usual and customary type of miscellaneous legal claims pending at year-end. Although the outcome of these lawsuits is not presently determinable,the City's management believes that the City will not incur any material monetary loss resulting from these claims. No loss has been recorded on the City's financial statements relating to these claims. B. Federal and State Funding Amounts recorded or receivable from federal and state agencies are subject to agency audit and adjustment. Any disallowed claims, including amounts already collected, may constitute a liability of the applicable funds. The amount, if any, of claims which may be disallowed by the grantor agencies cannot be determined at this time,although the City expects such amounts, if any,to be immaterial. C. Tax Increment Districts The City's tax increment districts are subject to review by the state of Minnesota Office of the State Auditor. Any disallowed claims or misuse of tax increments could become a liability of the applicable fund. Management has indicated that they are not aware of any instances of noncompliance,which would have a material effect on the financial statements. D. Construction Commitments At December 31, 2024, the City is committed to various construction contracts for the improvement of city property. The City's remaining commitment under these contracts is $29,618,367. -80- THIS PAGE INTENTIONALLY LEFT BLANK REQUIRED SUPPLEMENTARY INFORMATION CITY OF APPLE VALLEY PERA—General Employees Retirement Fund Schedule of City's and Nonemployer Proportionate Share of Net Pension Liability Year Ended December 31,2024 Proportionate Share of the City's Net Pension Proportionate Liability and City's Share of the the City's Proportionate Plan Fiduciary State of Share of the Share of the Net Position City's City's Minnesota's State of Net Pension as a PERA Fiscal Proportion Proportionate Proportionate Minnesota's Liability as a Percentage Year-End Date of the Net Share of the Share of the Share of the City's Percentage of of the Total City Fiscal (Measurement Pension Net Pension Net Pension Net Pension Covered Covered Pension Year-End Date Date) Liability Liability Liability Liability Payroll Payroll Liability 12/31/2015 06/30/2015 0.1634% $ 8,468,235 $ — $ 8,468,235 $ 9,603,176 88.18% 78.2% 12/31/2016 06/30/2016 0.1561% $12,674,544 $ 165,598 $12,840,142 $ 9,680,914 130.92% 68.9% 12/31/2017 06/30/2017 0.1643% $10,488,804 $ 131,924 $10,620,728 $10,539,668 99.52% 75.9% 12/31/2018 06/30/2018 0.1552% $ 8,609,861 $ 282,435 $ 8,892,296 $10,429,041 82.56% 79.5% 12/31/2019 06/30/2019 0.1541% $ 8,519,846 $ 264,822 $ 8,784,668 $10,903,742 78.14% 80.2% 12/31/2020 06/30/2020 0.1563% $ 9,370,899 $ 289,109 $ 9,660,008 $11,098,665 84.43% 79.1% 12/31/2021 06/30/2021 0.1550% $ 6,619,194 $ 202,221 $ 6,821,415 $11,160,410 59.31% 87.0% 12/31/2022 06/30/2022 0.1621% $12,838,374 $ 376,265 $13,214,639 $12,117,471 105.95% 76.7% 12/31/2023 06/30/2023 0.1598% $ 8,935,837 $ 246,322 $ 9,182,159 $12,709,471 70.31% 83.1% 12/31/2024 06/30/2024 0.1608% $ 5,945,292 $ 153,733 $ 6,099,025 $13,610,812 43.68% 89.1% PERA—General Employees Retirement Fund Schedule of City Contributions Year Ended December 31,2024 Contributions Contributions in Relation to as a Statutorily the Statutorily Contribution Percentage City Fiscal Required Required Deficiency Covered of Covered Year-End Date Contributions Contributions (Excess) Payroll Payroll 12/31/2015 $ 750,987 $ 750,987 $ — $10,013,141 7.50% 12/31/2016 $ 741,397 $ 741,397 $ — $ 9,885,306 7.50% 12/31/2017 $ 768,029 $ 768,029 $ — $10,240,379 7.50% 12/31/2018 $ 796,766 $ 796,766 $ — $10,623,546 7.50% 12/31/2019 $ 831,557 $ 831,557 $ — $11,087,351 7.50% 12/31/2020 $ 827,063 $ 827,063 $ — $11,027,518 7.50% 12/31/2021 $ 876,563 $ 876,563 $ — $11,687,480 7.50% 12/31/2022 $ 929,365 $ 929,365 $ — $12,391,208 7.50% 12/31/2023 $ 980,026 $ 980,026 $ — $13,067,017 7.50% 12/31/2024 $ 1,052,350 $ 1,052,350 $ — $14,034,266 7.50% -81- CITY OF APPLE VALLEY PERA—Public Employees Police and Fire Fund Schedule of City's and Nonemployer Proportionate Share of Net Pension Liability Year Ended December 31,2024 Proportionate Share of the City's Net Pension Proportionate Liability and City's Share of the the City's Proportionate Plan Fiduciary State of Share of the Share of the Net Position City's City's Minnesota's State of Net Pension as a PERA Fiscal Proportion Proportionate Proportionate Minnesota's Liability as a Percentage Year-End Date of the Net Share of the Share of the Share of the City's Percentage of of the Total City Fiscal (Measurement Pension Net Pension Net Pension Net Pension Covered Covered Pension Year-End Date Date) Liability Liability Liability Liability Payroll Payroll Liability 12/31/2015 06/30/2015 0.5150% $ 5,851,604 $ — $ 5,851,604 $ 4,711,902 124.19% 86.6% 12/31/2016 06/30/2016 0.5190% $20,828,373 $ — $20,828,373 $ 4,976,069 418.57% 63.9% 12/31/2017 06/30/2017 0.5110% $ 6,899,105 $ — $ 6,899,105 $ 5,233,601 131.82% 85.4% 12/31/2018 06/30/2018 0.4992% $ 5,320,954 $ — $ 5,320,954 $ 5,261,108 101.14% 88.8% 12/31/2019 06/30/2019 0.4997% $ 5,319,812 $ — $ 5,319,812 $ 5,257,632 101.18% 89.3% 12/31/2020 06/30/2020 0.5121% $ 6,750,026 $ 158,999 $ 6,909,025 $ 5,765,056 117.09% 87.2% 12/31/2021 06/30/2021 0.4904% $ 3,785,368 $ 170,164 $ 3,955,532 $ 5,795,347 65.32% 93.7% 12/31/2022 06/30/2022 0.4939% $21,492,576 $ 938,958 $22,431,534 $ 6,000,288 358.19% 70.5% 12/31/2023 06/30/2023 0.4885% $ 8,435,760 $ 339,814 $ 8,775,574 $ 6,415,314 131.49% 86.5% 12/31/2024 06/30/2024 0.5223% $ 6,871,142 $ 261,925 $ 7,133,067 $ 7,232,191 95.01% 90.2% PERA—Public Employees Police and Fire Fund Schedule of City Contributions Year Ended December 31,2024 Contributions Contributions in Relation to as a Statutorily the Statutorily Contribution Percentage City Fiscal Required Required Deficiency Covered of Covered Year-End Date Contributions Contributions (Excess) Payroll Payroll 12/31/2015 $ 818,071 $ 818,071 $ — $ 5,049,825 16.20% 12/31/2016 $ 808,641 $ 808,641 $ — $ 4,991,606 16.20% 12/31/2017 $ 829,640 $ 829,640 $ — $ 5,121,237 16.20% 12/31/2018 $ 858,645 $ 858,645 $ — $ 5,300,284 16.20% 12/31/2019 $ 923,798 $ 923,798 $ — $ 5,439,291 16.98% 12/31/2020 $ 1,033,491 $ 1,033,491 $ — $ 5,838,936 17.70% 12/31/2021 $ 1,038,750 $ 1,038,750 $ — $ 5,868,635 17.70% 12/31/2022 $ 1,097,714 $ 1,097,714 $ — $ 6,201,802 17.70% 12/31/2023 $ 1,174,423 $ 1,174,423 $ — $ 6,635,165 17.70% 12/31/2024 $ 1,353,107 $ 1,353,107 $ — $ 7,644,662 17.70% -82- CITY OF APPLE VALLEY Apple Valley Firefighters'Relief Association Schedule of Changes in the Relief Association's Net Pension Liability and Related Ratios December 31,2024 City fiscal year-end date-December 31 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Apple Valley Firefighters' Relief Association year-end date (measurement date)-December 31 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total pension liability Service cost $ 168,532 $ 181,221 $ 179,770 $ 149,826 $ 159,059 $ 201,766 $ 180,653 $ 197,877 $ 293,210 $ 316,256 Interest 369,565 398,162 402,119 427,292 419,004 410,516 416,808 411,485 484,936 501,618 Differences between expected and actual experience - 12,130 (23,940) (67,525) 21,501 (78,143) (180,523) 77,118 320,222 35,387 Changes of assumptions - (209,787) (509,724) 133,128 534,195 (154,449) 152,931 33,961 257,078 (407,005) Changes in benefit terms 265,088 - - - 149,707 - 151,203 856,669 - 890,124 Benefit payments (269,330) (600,659) (528,192) (486,814) (652,816) (421,732) (607,080) (526,854) (467,606) (359,748) Net change in total pension liability 533,855 (218,933) (479,967) 155,907 630,650 (42,042) 113,992 1,050,256 887,840 976,632 Total pension liability- beginning of year 5,955,850 6,489,705 6,270,772 5,790,805 5,946,712 6,577,362 6,535,320 6,649,312 7,699,568 8,587,408 Total pension liability- end of year $ 6,489,705 $ 6,270,772 $ 5,790,805 $ 5,946,712 $ 6,577,362 $ 6,535,320 $ 6,649,312 S 7,699,568 S 8,587,408 S 9,564,040 Plan fiduciary net position Contributions(state and local) $ 526,217 $ 477,537 $ 546,408 $ 530,781 $ 551,681 $ 566,875 $ 586,695 $ 624,213 $ 679,224 $ 775,185 Net investment income 239,737 (219,523) 549,126 1,164,210 (484,118) 1,754,977 1,620,613 1,833,065 (2,856,448) 2,480,871 Benefit payments (269,330) (600,659) (528,192) (486,814) (652,816) (421,732) (607,080) (526,854) (467,606) (359,748) Administrative costs (22,641) (35,434) (34,516) (36,279) (28,307) (25,849) (25,553) (28,871) (32,265) (34,986) Net change in plan fiduciary net position 473,983 (378,079) 532,826 1,171,898 (613,560) 1,874,271 1,574,675 1,901,553 (2,677,095) 2,861,322 Plan fiduciary net position- beginning of year 5,953,101 6,427,084 6,049,005 6,581,831 7,753,729 7,140,169 9,014,440 10,589,115 12,490,668 9,813,573 Plan fiduciary net position- end ofyear $6,427,084 $6,049,005 $6,581,831 $7,753,729 $7,140,169 $9,014,440 $10,589,115 $12,490,668 $ 9,813,573 $12,674,895 Net pension liability(asset)-ending $ 62,621 $ 221,767 $ (791,026) $(1,807,017) $ (562,807) $(2,479,120) $(3,939,803) $(4,791,100) $(1,226,165) $(3,1 10,855) Plan fiduciary net position as a percentage of the total pension liability 99.04% 96.46% 113.66% 130.39% 108.56% 137.93% 159.25% 162.23% 114.28% 132.53% -83- CITY OF APPLE VALLEY Apple Valley Firefighters'Relief Association Schedule of City Contributions Contributions in Relation to the Actuarially Actuarially Contribution City Fiscal Determined Determined Deficiency Year-End Date Contribution Contribution (Excess) 12/31/2015 $ 449,869 $ 526,217 $ (76,348) 12/31/2016 $ 338,049 $ 477,537 $ (139,488) 12/31/2017 $ 404,811 $ 546,408 $ (141,597) 12/31/2018 $ 442,233 $ 526,781 $ (84,548) 12/31/2019 $ 386,565 $ 547,681 $ (161,116) 12/31/2020 $ 256,821 $ 562,875 $ (306,054) 12/31/2021 $ 354,208 $ 584,695 $ (230,487) 12/31/2022 $ 345,326 $ 622,213 $ (276,887) 12/31/2023 $ 342,654 $ 678,224 $ (335,570) 12/31/2024 $ 235,569 $ 773,583 $ (538,014) -84- CITY OF APPLE VALLEY Other Post-Employment Benefits Plan Schedule of Changes in the City's Total OPEB Liability and Related Ratios Year Ended December 31,2024 Fiscal Year 2018 2019 2020 2021 2022 2023 2024 Total OPEB liability Service cost $ 181,510 $ 199,217 $ 131,569 $ 165,292 $ 192,764 $ 165,631 $ 127,731 Interest 80,281 82,489 99,285 59,440 51,635 34,249 62,361 Differences between expected and actual experience — — (648,940) 16,181 167,992 27,306 858,110 Changes of assumptions 57,294 (118,563) 203,592 89,997 (1,060,954) (209,052) 181,065 Benefit payments (61,516) (63,841) (68,021) (86,765) (97,427) (97,290) (108,812) Net change in total OPEB liability 257,569 99,302 (282,515) 244,145 (745,990) (79,156) 1,120,455 Total OPEB liability—beginning of year 1,973,078 2,230,647 2,329,949 2,047,434 2,291,579 1,545,589 1,466,433 TotalOPEBliability—endofyear $ 2,230,647 $ 2,329,949 $ 2,047,434 $ 2,291,579 $ 1,545,589 $ 1,466,433 $ 2,586,888 Covered-employee payroll $14,500,000 $15,000,000 $15,300,000 $15,800,000 $17,900,000 $16,600,000 $ 19,000,000 Total OPEB liability as a percentage of covered-employee payroll 15.4% 15.5% 13.4% 14.5% 8.6% 8.8% 13.6% Note 1: The City implemented GASB Statement No. 75 in fiscal 2018.This schedule is intended to present 10-year trend information.Additional years will be added as they become available. Note:2: No plan assets are accumulated in a trust that meets the criteria in paragraph 4 of GASB Statement No.75. -85- CITY OF APPLE VALLEY Notes to Required Supplementary Information December 31,2024 PERA—GENERAL EMPLOYEES RETIREMENT FUND 2024 CHANGES IN ACTUARIAL ASSUMPTIONS • Rates of merit and seniority were adjusted,resulting in slightly higher rates. • Assumed rates of retirement were adjusted as follows: increase the rate of assumed unreduced retirements, slight adjustments to Rule of 90 retirement rates, and slight adjustments to early retirement rates for Tier 1 and Tier 2 members. • Minor increase in assumed withdrawals for males and females. • Lower rates of disability. • Continued use of Pub-2010 General Mortality Table, with slight rate adjustments as recommended in the most recent experience study. • Minor changes to form of payment assumptions for male and female retirees. • Minor changes to assumptions made with respect to missing participant data. 2024 CHANGES IN PLAN PROVISIONS • The workers' compensation offset for disability benefits was eliminated. The actuarial equivalent factors were updated to reflect the changes in assumptions. 2023 CHANGES IN ACTUARIAL ASSUMPTIONS • The investment return assumption and single discount rate were changed from 6.50 percent to 7.00 percent. 2023 CHANGES IN PLAN PROVISIONS • An additional one-time direct state aid contribution of$170.1 million will be contributed to the Plan on October 1,2023. • The vesting period of those hired after June 30,2010,was changed from five years of allowable service to three years of allowable service. • The benefit increase delay for early retirements on or after January 1,2024,was eliminated. • A one-time, noncompounding benefit increase of 2.50 percent minus the actual 2024 adjustment will be payable in a lump sum for calendar year 2024 by March 31,2024. 2022 CHANGES IN ACTUARIAL ASSUMPTIONS • The mortality improvement scale was changed from Scale MP-2020 to Scale MP-2021. 2021 CHANGES IN ACTUARIAL ASSUMPTIONS • The investment return and single discount rates were changed from 7.50 percent to 6.50 percent, for financial reporting purposes. • The mortality improvement scale was changed from Scale MP-2019 to Scale MP-2020. -86- PERA—GENERAL EMPLOYEES RETIREMENT FUND(CONTINUED) 2020 CHANGES IN ACTUARIAL ASSUMPTIONS • The price inflation assumption was decreased from 2.50 percent to 2.25 percent. • The payroll growth assumption was decreased from 3.25 percent to 3.00 percent. • Assumed salary increase rates were changed as recommended in the June 30,2019 experience study. The net effect is assumed rates that average 0.25 percent less than previous rates. • Assumed rates of retirement were changed as recommended in the June 30, 2019 experience study.The changes result in more unreduced(normal)retirements and slightly fewer Rule of 90 and early retirements. • Assumed rates of termination were changed as recommended in the June 30, 2019 experience study. The new rates are based on service and are generally lower than the previous rates for years two through five, and slightly higher thereafter. • Assumed rates of disability were changed as recommended in the June 30, 2019 experience study. The change results in fewer predicted disability retirements for males and females. • The base mortality table for healthy annuitants and employees was changed from the RP-2014 Table to the Pub-2010 General Mortality Table,with adjustments. The base mortality table for disabled annuitants was changed from the RP-2014 Disabled Annuitant Mortality Table to the Pub-2010 General/Teacher Disabled Annuitant Mortality Table,with adjustments. • The mortality improvement scale was changed from MP-2018 to MP-2019. • The assumed spouse age difference was changed from two years older for females to one year older. • The assumed number of married male new retirees electing the 100.00 percent joint and survivor option changed from 35.00 percent to 45.00 percent. The assumed number of married female new retirees electing the 100.00 percent joint and survivor option changed from 15.00 percent to 30.00 percent.The corresponding number of married new retirees electing the life annuity option was adjusted accordingly. 2020 CHANGES IN PLAN PROVISIONS • Augmentation for current privatized members was reduced to 2.00 percent for the period July 1,2020 through December 31, 2023, and zero percent thereafter. Augmentation was eliminated for privatizations occurring after June 30,2020. 2019 CHANGES IN ACTUARIAL ASSUMPTIONS • The mortality projection scale was changed from MP-2017 to MP-2018. 2019 CHANGES IN PLAN PROVISIONS • The employer supplemental contribution was changed prospectively, decreasing from $31.0 million to $21.0 million per year. The state's special funding contribution was changed prospectively,requiring$16.0 million due per year through 2031. -87- PERA-GENERAL EMPLOYEES RETIREMENT FUND(CONTINUED) 2018 CHANGES IN ACTUARIAL ASSUMPTIONS • The mortality projection scale was changed from MP-2015 to MP-2017. • The assumed benefit increase was changed from 1.00 percent per year through 2044, and 2.50 percent per year thereafter,to 1.25 percent per year. 2018 CHANGES IN PLAN PROVISIONS • The augmentation adjustment in early retirement factors is eliminated over a five-year period starting July 1, 2019,resulting in actuarial equivalence after June 30,2024. • Interest credited on member contributions decreased from 4.00 percent to 3.00 percent, beginning July 1, 2018. • Deferred augmentation was changed to zero percent, effective January 1,2019.Augmentation that has already accrued for deferred members will still apply. • Contribution stabilizer provisions were repealed. • Post-retirement benefit increases were changed from 1.00 percent per year with a provision to increase to 2.50 percent upon attainment of 90.00 percent funding ratio to 50.00 percent of the Social Security Cost of Living Adjustment, not less than 1.00 percent and not more than 1.50 percent,beginning January 1,2019. • For retirements on or after January 1,2024,the first benefit increase is delayed until the retiree reaches normal retirement age; does not apply to Rule of 90 retirees, disability benefit recipients, or survivors. • Actuarial equivalent factors were updated to reflect revised mortality and interest assumptions. 2017 CHANGES IN ACTUARIAL ASSUMPTIONS • The Combined Service Annuity (CSA) loads were changed from 0.80 percent for active members and 60.00 percent for vested and nonvested deferred members. The revised CSA loads are now zero percent for active member liability, 15.00 percent for vested deferred member liability, and 3.00 percent for nonvested deferred member liability. • The assumed post-retirement benefit increase rate was changed from 1.00 percent per year for all years,to 1.00 percent per year through 2044,and 2.50 percent per year thereafter. 2017 CHANGES IN PLAN PROVISIONS • The state's contribution for the Minneapolis Employees Retirement Fund equals$16.0 million in 2017 and 2018,and$6.0 million thereafter. • The Employer Supplemental Contribution for the Minneapolis Employees Retirement Fund changed from $21.0 million to $31.0 million in calendar years 2019 to 2031. The state's contribution changed from$16.0 million to $6.0 million in calendar years 2019 to 2031. 2016 CHANGES IN ACTUARIAL ASSUMPTIONS • The assumed post-retirement benefit increase rate was changed from 1.00 percent per year through 2035,and 2.50 percent per year thereafter,to 1.00 percent per year for all years. • The assumed investment return was changed from 7.90 percent to 7.50 percent. The single discount rate changed from 7.90 percent to 7.50 percent. • Other assumptions were changed pursuant to the experience study June 30,2015. The assumed future salary increases, payroll growth, and inflation were decreased by 0.25 percent to 3.25 percent for payroll growth, and 2.50 percent for inflation. -88- PERA—GENERAL EMPLOYEES RETIREMENT FUND(CONTINUED) 2015 CHANGES IN ACTUARIAL ASSUMPTIONS • The assumed post-retirement benefit increase rate was changed from 1.00 percent per year through 2030,and 2.50 percent per year thereafter,to 1.00 percent per year through 2035, and 2.50 percent per year thereafter. 2015 CHANGES IN PLAN PROVISIONS • On January 1,2015,the Minneapolis Employees Retirement Fund was merged into the General Employees Fund, which increased the total pension liability by$1.1 billion and increased the fiduciary plan net position by $892.0 million. Upon consolidation, state and employer contributions were revised; the state's contribution of$6.0 million, which meets the special funding situation definition,was due September 2015. PERA—PUBLIC EMPLOYEES POLICE AND FIRE FUND 2024 CHANGES IN PLAN PROVISIONS • The state contribution of$9.0 million per year will continue until the earlier of 1) both the Police and Fire Plan and the State Patrol Retirement Fund attain 90.00 percent funded status for three consecutive years (on an actuarial value of assets basis) or 2) July 1, 2048. The contribution was previously due to expire after attaining a 90.00 percent funded status for one year. • The additional $9.0 million contribution will continue until the Police and Fire Plan is fully funded for a minimum of three consecutive years on an actuarial value of assets basis,or July 1, 2048,whichever is earlier. This contribution was previously due to expire upon attainment of fully funded status on an actuarial value of assets basis for one year(or July 1,2048 if earlier). 2023 CHANGES IN ACTUARIAL ASSUMPTIONS • The investment return assumption was changed from 6.50 percent to 7.00 percent. • The single discount rate changed from 5.40 percent to 7.00 percent. 2023 CHANGES IN PLAN PROVISIONS • Additional one-time direct state aid contribution of$19.4 million will be contributed to the Plan on October 1,2023. • Vesting requirement for new hires after June 30, 2014, was changed from a graded 20-year vesting schedule to a graded 10-year vesting schedule, with 50.00 percent vesting after five years, increasing incrementally to 100.00 percent after 10 years. • A one-time, noncompounding benefit increase of 3.00 percent will be payable in a lump sum for calendar year 2024 by March 31, 2024. • Psychological treatment is required effective July 1,2023,prior to approval for a duty disability benefit for a psychological condition relating to the member's occupation. • The total and permanent duty disability benefit was increased, effective July 1, 2023. 2022 CHANGES IN ACTUARIAL ASSUMPTIONS • The mortality improvement scale was changed from Scale MP-2020 to Scale MP-2021. • This single discount rate changed from 6.50 percent to 5.40 percent. -89- PERA-PUBLIC EMPLOYEES POLICE AND FIRE FUND (CONTINUED) 2021 CHANGES IN ACTUARIAL ASSUMPTIONS • The investment return and single discount rates were changed from 7.50 percent to 6.50 percent, for financial reporting purposes. • The inflation assumption was changed from 2.50 percent to 2.25 percent. • The payroll growth assumption was changed from 3.25 percent to 3.00 percent. • The base mortality table for healthy annuitants and employees was changed from the RP-2014 Table to the Pub-2010 Public Safety Mortality Table. The mortality improvement scale was changed from MP-2019 to MP-2020. • The base mortality table for disabled annuitants was changed from the RP-2014 Healthy Annuitant Mortality Table (with future mortality improvement according to Scale MP-2019) to the Pub-2010 Public Safety Disabled Annuitant Mortality Table (with future mortality improvement according to Scale MP-2020). • Assumed rates of salary increase were modified as recommended in the July 14, 2020 experience study. The overall impact is a decrease in gross salary increase rates. • Assumed rates of retirement were changed as recommended in the July 14, 2020 experience study. The changes result in slightly more unreduced retirements and fewer assumed early retirements. • Assumed rates of withdrawal were changed from select and ultimate rates to service-based rates. The changes result in more assumed terminations. • Assumed rates of disability were increased for ages 25-44 and decreased for ages over 49. Overall,proposed rates result in more projected disabilities. • Assumed percent married for active female members was changed from 60.00 percent to 70.00 percent.Minor changes to form of payment assumptions were applied. 2020 CHANGES IN ACTUARIAL ASSUMPTIONS • The mortality projection scale was changed from MP-2018 to MP-2019. 2019 CHANGES IN ACTUARIAL ASSUMPTIONS • The mortality projection scale was changed from MP-2017 to MP-2018. 2018 CHANGES IN ACTUARIAL ASSUMPTIONS • The mortality projection scale was changed from MP-2016 to MP-2017. 2018 CHANGES IN PLAN PROVISIONS • Post-retirement benefit increases were changed to 1.00 percent for all years,with no trigger. • An end date of July 1,2048 was added to the existing$9.0 million state contribution. • New annual state aid will equal $4.5 million in fiscal years 2019 and 2020, and $9.0 million thereafter,until the plan reaches 100.00 percent funding,or July 1,2048,if earlier. • Member contributions were changed from 10.80 percent to 11.30 percent of pay, effective January 1,2019, and 11.80 percent of pay, effective January 1,2020. • Employer contributions were changed from 16.20 percent to 16.95 percent of pay, effective January 1,2019, and 17.70 percent of pay, effective January 1,2020. • Interest credited on member contributions decreased from 4.00 percent to 3.00 percent, beginning July 1, 2018. • Deferred augmentation was changed to zero percent, effective January 1,2019.Augmentation that has already accrued for deferred members will still apply. • Actuarial equivalent factors were updated to reflect revised mortality and interest assumptions. -90- PERA—PUBLIC EMPLOYEES POLICE AND FIRE FUND(CONTINUED) 2017 CHANGES IN ACTUARIAL ASSUMPTIONS • Assumed salary increases were changed as recommended in the June 30, 2016 experience study. The net effect is proposed rates that average 0.34 percent lower than the previous rates. • Assumed rates of retirement were changed,resulting in fewer retirements. • The CSA load was 30.00 percent for vested and nonvested deferred members. The CSA has been changed to 33.00 percent for vested members, and 2.00 percent for nonvested members. • The base mortality table for healthy annuitants was changed from the RP-2000 Fully Generational Table to the RP-2014 Fully Generational Table (with a base year of 2006), with male rates adjusted by a factor of 0.96. The mortality improvement scale was changed from Scale AA to Scale MP-2016. The base mortality table for disabled annuitants was changed from the RP-2000 Disabled Mortality Table to the mortality tables assumed for healthy retirees. • Assumed termination rates were decreased to 3.00 percent for the first three years of service. Rates beyond the select period of three years were adjusted, resulting in more expected terminations overall. • Assumed percentage of married female members was decreased from 65.00 percent to 60.00 percent. • Assumed age difference was changed from separate assumptions for male members (wives assumed to be three years younger) and female members (husbands assumed to be four years older)to the assumption that males are two years older than females. • The assumed percentage of female members electing joint and survivor annuities was increased. • The assumed post-retirement benefit increase rate was changed from 1.00 percent for all years, to 1.00 percent per year through 2064, and 2.50 percent thereafter. • The single discount rate was changed from 5.60 percent per annum to 7.50 percent per annum. 2016 CHANGES IN ACTUARIAL ASSUMPTIONS • The assumed post-retirement benefit increase rate was changed from 1.00 percent per year through 2037,and 2.50 percent per year thereafter,to 1.00 percent per year for all future years. • The assumed investment return was changed from 7.90 percent to 7.50 percent. • The single discount rate changed from 7.90 percent to 5.60 percent. • The assumed future salary increases, payroll growth, and inflation were decreased by 0.25 percent to 3.25 percent for payroll growth, and 2.50 percent for inflation. 2015 CHANGES IN ACTUARIAL ASSUMPTIONS • The assumed post-retirement benefit increase rate was changed from 1.00 percent per year through 2030,and 2.50 percent per year thereafter,to 1.00 percent per year through 2037, and 2.50 percent per year thereafter. 2015 CHANGES IN PLAN PROVISIONS • The post-retirement benefit increase to be paid after attainment of the 90.00 percent funding threshold was changed from inflation up to 2.50 percent,to a fixed rate of 2.50 percent. -91- APPLE VALLEY FIREFIGHTERS' RELIEF ASSOCIATION 2024 CHANGES IN ACTUARIAL ASSUMPTIONS • The expected investment return and discount rate changed from 5.75 percent to 6.50 percent to reflect updated capital market assumptions. 2024 CHANGES IN BENEFIT TERMS • The lump sum benefit amount increased from $11,000 to $13,000. Participants are now fully vested with an unreduced benefit at 10 years of service. 2023 CHANGES IN ACTUARIAL ASSUMPTIONS • The expected investment return and discount rate changed from 6.25 percent to 5.75 percent to reflect updated capital market assumptions. • The inflation rate assumption increased from 2.25 percent to 2.50 percent. • The mortality assumptions were updated to the rates used in the July 1,2022 Minnesota PERA Police and Fire Plan actuarial valuation. 2022 CHANGES IN ACTUARIAL ASSUMPTIONS • The mortality assumptions were updated to the rates used in the July 1,2021 Minnesota PERA Police and Fire Plan actuarial valuation. 2022 CHANGES IN PLAN PROVISIONS • The base annuity benefit was eliminated for all future retirees, the base annuity benefit for current retirees increased from $46.50 to $47.00 per month per year of service, and the lump sum benefit increased from$7,500 to $11,000 per year of service. 2021 CHANGES IN ACTUARIAL ASSUMPTIONS • The expected investment return and discount rate changed from 6.50 percent to 6.25 percent to reflect updated capital market assumptions. • The inflation rate assumption decreased from 2.50 percent to 2.25 percent. • The mortality assumptions were updated to the rates used in the most recent Minnesota PERA Police and Fire Plan actuarial valuation. 2021 CHANGES IN PLAN PROVISIONS • The base annuity benefit increased from$46 to$46.50 per month of service and the base lump sum benefit increased from$7,000 to $7,500 per year of service. 2020 CHANGES IN ACTUARIAL ASSUMPTIONS • The expected investment return and discount rate increased from 6.25 percent to 6.50 percent to reflect updated capital market assumptions. • The mortality assumption was updated from the rates used in the July 1,2018 Minnesota PERA Police and Fire Plan actuarial valuation to the rates used in the July 1, 2019 Minnesota PERA Police and Fire Plan actuarial valuation. -92- APPLE VALLEY FIREFIGHTERS' RELIEF ASSOCIATION(CONTINUED) 2019 CHANGES IN ACTUARIAL ASSUMPTIONS • The expected investment return and discount rate decreased from 7.25 percent to 6.25 percent to reflect updated capital market assumptions. • The assumed inflation assumption decreased from 2.75 percent to 2.50 percent. • The mortality assumptions were updated to the rates used in the most recent Minnesota PERA Police and Fire Plan actuarial valuation. 2019 CHANGES IN PLAN PROVISIONS • The base annuity benefit increased from$45 to$46 per month per year of service,and the base lump sum benefit increased from$6,700 to $7,000 per year of service. 2018 CHANGES IN ACTUARIAL ASSUMPTIONS • The expected investment return and discount rate decreased from 7.50 percent to 7.25 percent to reflect updated capital market assumptions. • Mortality and termination rates were changed to those used in the most recent Minnesota PERA Police and Fire Plan actuarial valuation. 2017 CHANGES IN ACTUARIAL ASSUMPTIONS • The expected investment return and discount rate increased from 6.50 percent to 7.50 percent to reflect updated capital market assumptions. 2016 CHANGES IN ACTUARIAL ASSUMPTIONS • The discount rate was changed to reflect updated investment expectations. Disability decrements were added to reflect the disability benefit. Retirement rates were changed from 100.00 percent at age 50 with 20 years of service to a graded schedule. -93- OTHER POST-EMPLOYMENT BENEFITS PLAN 2024 CHANGES IN ACTUARIAL ASSUMPTIONS • Medical trend was updated based on trend model and trend surveys. • Future retiree participation rates were updated from 40.00 percent to 35.00 percent. • The discount rate was changed from 4.05 percent to 3.77 percent. • Future retiree medical plan blending was updated based on an analysis of medical plan election rates as of the valuation date. 2023 CHANGES IN ACTUARIAL ASSUMPTIONS • The discount rate was changed from 2.06 percent to 4.05 percent. 2022 CHANGES IN ACTUARIAL ASSUMPTIONS • Medical trend rate was updated based on trend rate models and surveys. • The discount rate was changed from 2.12 percent to 2.06 percent. • Future retiree participation rates were updated from 65.00 percent to 40.00 percent. • Future retiree spouse participation rates were updated from 40.00 percent for PERA Coordinated and 60.00 percent for PERA Police and Fire,to 35.00 percent for all participants. 2021 CHANGES IN ACTUARIAL ASSUMPTIONS • The discount rate was changed from 2.74 percent to 2.12 percent. 2020 CHANGES IN ACTUARIAL ASSUMPTIONS • The discount rate was changed from 4.09 percent to 2.74 percent. • The mortality improvement scale was changed from MP-2015 to MP-2018. • The healthcare trend rate was changed from 8.00 percent,grading to 5.00 percent over 9 years, to 7.67 percent, grading to 5.00 percent over 8 years. • Salary increases were changed from 3.50 percent to 3.25 percent. • Inflation rate was changed from 2.75 percent to 2.00 percent. 2019 CHANGES IN ACTUARIAL ASSUMPTIONS • The discount rate was changed from 3.44 percent to 4.09 percent. • The healthcare trend rate was changed from 10.00 percent, grading to 5.00 percent over 10 years,to 8.00 percent,grading to 5.00 percent over 9 years. 2018 CHANGES IN ACTUARIAL ASSUMPTIONS • The discount rate was changed from 4.50 percent to 3.44 percent. -94- THIS PAGE INTENTIONALLY LEFT BLANK SUPPLEMENTARY INFORMATION THIS PAGE INTENTIONALLY LEFT BLANK COMBINING AND INDIVIDUAL FUND STATEMENTS AND SCHEDULES CITY OF APPLE VALLEY Nonmajor Governmental Funds Combining Balance Sheet as of December 31,2024 Special Debt Capital Revenue Service Projects Total Assets Cash and investments $ 2,977,231 $ 4,206,722 $ 17,866,850 $ 25,050,803 Receivables Accounts 12,284 — 149,264 161,548 Lease 540,442 540,442 Prepaids 4,255 — 676 4,931 Inventory 43,159 43,159 Total assets $ 3,036,929 $ 4,206,722 $ 18,557,232 $ 25,800,883 Liabilities Accrued salaries payable $ 46,980 $ — $ 157 $ 47,137 Accounts payable 28,661 — 493,958 522,619 Due to other governmental units 983 983 Due to other funds 182,251 182,251 Advances from other funds 72,095 72,095 Unearned revenue 43,753 43,753 Total liabilities 120,377 — 748,461 868,838 Deferred inflows of resources Lease revenue for subsequent years 525,236 525,236 Fund balances Nonspendable 47,414 — 15,882 63,296 Restricted 2,431,261 2,161,634 13,083,095 17,675,990 Committed 437,877 437,877 Assigned — 2,045,088 4,368,117 6,413,205 Unassigned (183,559) (183,559) Total fund balances 2,916,552 4,206,722 17,283,535 24,406,809 Total liabilities,deferred inflows of resources,and fund balances $ 3,036,929 $ 4,206,722 $ 18,557,232 $ 25,800,883 -95- CITY OF APPLE VALLEY Nonmajor Governmental Funds Combining Statement of Revenues,Expenditures,and Changes in Fund Balances Year Ended December 31,2024 Special Debt Capital Revenue Service Projects Total Revenues Taxes $ - $ 2,092,287 $ 928,905 $ 3,021,192 Other taxes 94,104 94,104 Franchise taxes 845,367 845,367 Intergovernmental 473,182 473,182 Charges for services 1,875,918 1,875,918 Investment earnings 98,659 167,099 653,759 919,517 Other 342,608 - 243,536 586,144 Total revenues 2,884,471 2,259,386 2,671,567 7,815,424 Expenditures Current General government 187,406 44,388 774,967 1,006,761 Public safety 140,828 - 7,786 148,614 Public works 18,869 - 119,392 138,261 Parks and recreation 2,073,491 - 191,250 2,264,741 Capital outlay 17,268 - 601,460 618,728 Debt service Principal - 1,355,000 - 1,355,000 Interest and fiscal charges - 651,643 9,063 660,706 Total expenditures 2,437,862 2,051,031 1,703,918 6,192,811 Excess of revenues over expenditures 446,609 208,355 967,649 1,622,613 Other financing sources(uses) Transfers in 340,450 - 740,000 1,080,450 Transfers(out) (306,000) - (190,450) (496,450) Premium on debt issued - 254,121 - 254,121 Total other financing sources(uses) 34,450 254,121 549,550 838,121 Net change in fund balances 481,059 462,476 1,517,199 2,460,734 Fund balances Beginning of year,as previously reported 2,435,493 3,744,246 15,749,130 21,928,869 Change in financial reporting entity- (nonmajor to major funds) - - 17,206 17,206 Beginning of year,as restated 2,435,493 3,744,246 15,766,336 21,946,075 End of year $ 2,916,552 $ 4,206,722 $ 17,283,535 $ 24,406,809 -96- THIS PAGE INTENTIONALLY LEFT BLANK NONMAJOR SPECIAL REVENUE FUNDS Nonmajor special revenue funds are used to account for and report the proceeds of specific revenue sources that are restricted or committed to expenditures for specified purposes other than debt service or capital projects. Nonmajor special revenue funds presently established are as follows: • Cable TV Fund — Accounts for the operating costs of the cable TV functions funded by cable franchise fees. • Solid Waste Grant Fund — Accounts for the expenses related to recycling activities and the semiannual cleanup day funded by grants from Dakota County. • Police Forfeiture Fund—Administers the resources received through court-ordered forfeitures. • Opioid Settlement Fund — Accounts for the deposit and expenditures of national opioid settlement funds. • Local Affordable Housing Fund—Accounts for state aid received and related spending on local affordable housing. • Valleywood Golf Fund —Accounts for the activities related to the operation of the Valleywood Golf Course and banquet facility. • EDA Operations Fund — Accounts for the operating activities of the Apple Valley Economic Development Authority. • Lodging Tax Fund—Administers the resources received from the lodging tax process. -97- CITY OF APPLE VALLEY Nonmajor Special Revenue Funds Combining Balance Sheet as of December 31,2024 Solid Waste Police Opioid Cable TV Grant Forfeiture Settlement (2010) (2040) (2060) (2115) Assets Cash and investments $ 238,045 $ 20,616 $ 97,149 $ 301,964 Receivables Accounts — — — — Inventory — — — — Prepaids 1,700 — — — Total assets $ 239,745 $ 20,616 $ 97,149 $ 301,964 Liabilities Accrued salaries payable 16,479 $ — $ — $ — Accounts payable 348 6,146 Due to other governmental units — — — Unearned revenue — — — — Total liabilities 16,827 6,146 Fund balances Nonspendable 1,700 — — — Restricted 221,218 14,470 97,149 301,964 Committed — — — — Total fund balances 222,918 14,470 97,149 301,964 Total liabilities and fund balances $ 239,745 $ 20,616 $ 97,149 $ 301,964 -98- Local Affordable Valleywood EDA Lodging Housing Golf Operations Tax (2120) (2200) (3210) (7000) Totals $ 285,307 $ 519,905 $ 1,455,510 $ 58,735 $ 2,977,231 1,025 - 11,259 12,284 43,159 - - 43,159 2,555 - - 4,255 $ 285,307 $ 566,644 $ 1,455,510 $ 69,994 $ 3,036,929 $ - 30,501 $ - $ - $ 46,980 7,816 568 13,783 28,661 983 - - 983 43,753 - - 43,753 83,053 568 13,783 120,377 45,714 - - 47,414 285,307 - 1,454,942 56,211 2,431,261 437,877 - - 437,877 285,307 483,591 1,454,942 56,211 2,916,552 $ 285,307 $ 566,644 $ 1,455,510 $ 69,994 $ 3,036,929 -99- CITY OF APPLE VALLEY Nonmajor Special Revenue Funds Combining Statement of Revenues,Expenditures,and Changes in Fund Balances as of December 31,2024 Solid Waste Police Opioid Cable TV Grant Forfeiture Settlement (2010) (2040) (2060) (2115) Revenues Other taxes $ - $ - $ - $ - Intergovernmental 190,450 - - - Charges for services - - - - Investment earnings 5,272 914 4,577 8,290 Other revenue Miscellaneous - 10,755 135,646 196,207 Total revenues 195,722 11,669 140,223 204,497 Expenditures Current General government - - - 45,964 Public safety - - 140,828 - Public works - 18,869 - Parks and recreation 369,597 - - Capital outlay - - Total expenditures 369,597 18,869 140,828 45,964 Excess(deficiency)of revenue over expenditures (173,875) (7,200) (605) 158,533 Other financing sources(uses) Transfers in 190,450 - - Transfers(out) - - - - Total other financing sources(uses) 190,450 - - - Net change in fund balances 16,575 (7,200) (605) 158,533 Fund balances Beginning of year 206,343 21,670 97,754 143,431 End of year $ 222,918 $ 14,470 $ 97,149 S 301,964 -100- Local Affordable Valleywood EDA Lodging Housing Golf Operations Tax (2120) (2200) (3210) (7000) Totals $ - $ - $ - $ 94,104 $ 94,104 282,732 - - - 473,182 1,875,918 - - 1,875,918 2,575 20,197 54,537 2,297 98,659 342,608 285,307 1,896,115 54,537 96,401 2,884,471 37,844 103,598 187,406 140,828 18,869 1,703,894 - 2,073,491 17,268 - - 17,268 1,721,162 37,844 103,598 2,437,862 285,307 174,953 16,693 (7,197) 446,609 150,000 - - 340,450 (306,000) - - (306,000) (156,000) - - 34,450 285,307 18,953 16,693 (7,197) 481,059 464,638 1,438,249 63,408 2,435,493 $ 285,307 $ 483,591 $ 1,454,942 $ 56,211 $ 2,916,552 -101- THIS PAGE INTENTIONALLY LEFT BLANK NONMAJOR DEBT SERVICE FUNDS Nonmajor debt service funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditures for principal, interest, and related costs on long-term debt of governmental funds. The individual nonmajor debt service funds presented are to distinguish between the various bond issues. -102- CITY OF APPLE VALLEY Nonmajor Debt Service Funds Combining Balance Sheet as of December 31,2024 Tax Taxable Increment Tax Improvement G.O. Closed Downtown Increment Bonds Bond Issues Redevelopment Bonds of 2003 of 2012 (3075) (3260) (3270) (3380) Assets Cash and investments $ 2,045,088 $ — $ 1,239,602 $ 111,035 Fund balances Restricted $ — $ — $ 1,239,602 $ 111,035 Assigned 2,045,088 — — — Total fund balances $ 2,045,088 $ — $ 1,239,602 $ 111,035 -103- G.O. Facilities Refunding G.O. Capital CIP G.O. Bonds Park Bonds Improvements Bonds Park Bonds of 2013 of 2015 Bonds of 2022A of 2024 (3385) (3395) (3405) (3415) (3420) Total $ 207,352 $ 227,801 $ 60,231 $ 59,076 $ 256,537 $ 4,206,722 $ 207,352 $ 227,801 $ 60,231 $ 59,076 $ 256,537 $ 2,161,634 2,045,088 $ 207,352 $ 227,801 $ 60,231 $ 59,076 $ 256,537 $ 4,206,722 -104- CITY OF APPLE VALLEY Nonmajor Debt Service Funds Combining Statement of Revenues,Expenditures,and Changes in Fund Balances Year Ended December 31,2024 Tax Taxable Increment Tax Improvement G.O.Closed Downtown Increment Bonds Bond Issues Redevelopment Bonds of 2003 of 2012 (3075) (3260) (3270) (3380) Revenues Taxes $ — $ — $ — $ — Investment earnings 77,267 885 46,833 4,196 Total revenues 77,267 885 46,833 4,196 Expenditures Current General government — 44,388 — — Debt service Principal — — — — Interest and fiscal charges — — — — Total expenditures — 44,388 — Excess(deficiency)of revenue over expenditures 77,267 (43,503) 46,833 4,196 Other financing sources Premium on debt issued — — — — Net change in fund balances 77,267 (43,503) 46,833 4,196 Fund balances Beginning of year 1,967,821 43,503 1,192,769 106,839 End of year $ 2,045,088 $ — $ 1,239,602 $ 111,035 -105- G.O. Facilities Refunding G.O. Capital CIP G.O. Bonds Park Bonds Improvement Bonds Park Bonds of 2013 of 2015 Bonds of 2022A of 2024 (3385) (3395) (3405) (3415) (3420) Total $ 1,020,000 $ 114,555 $ 393,803 $ 563,929 $ - $ 2,092,287 16,833 9,632 4,697 3,590 3,166 167,099 1,036,833 124,187 398,500 567,519 3,166 2,259,386 44,388 825,000 95,000 245,000 190,000 1,355,000 158,183 14,595 130,545 347,570 750 651,643 983,183 109,595 375,545 537,570 750 2,051,031 53,650 14,592 22,955 29,949 2,416 208,355 254,121 254,121 53,650 14,592 22,955 29,949 256,537 462,476 153,702 213,209 37,276 29,127 - 3,744,246 $ 207,352 $ 227,801 $ 60,231 $ 59,076 $ 256,537 $ 4,206,722 -106- NONMAJOR CAPITAL PROJECTS FUNDS Nonmajor capital projects funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditures for capital outlays, including the acquisition and construction of capital facilities and other capital assets. Capital projects funds exclude those types of capital-related outflows financed by proprietary funds. Nonmajor capital projects funds presently established are as follows: • Park Dedication Fund—Accounts for expenditures for the expansion of the City's park facilities funded by the collection of park dedication fees charged to developing property. • Police Special Projects Fund — Accounts for police department projects funded with specific funding sources. • Tree Preservation Fund — Accounts for the amounts received in the development process related to tree preservation efforts. • Pond Fund —Accounts for the amounts received in the development process related to ponding efforts on privately-developed projects. • Pathways and Sidewalks Fund—Accounts for the amounts received in the development process related to pathways and sidewalk development efforts. • Dodd Road Fund —Accounts for the amounts received from the development process on Dodd Road. • Education Building Fund—Accounts for the costs and revenues associated with the use of the education building. • Central Village Parking Fund—Accounts for the costs and revenues associated with the use of the Central Village Parking. • Capital Building Fund — Accounts for the cost of construction and system replacement at the Municipal Center. • C.I.P. Development Fund—Accounts for the proceeds from and expenses related to the Fraser land sale. • Valleywood Improvements Fund- Accounts for the cost of on-course improvements at the Valleywood Golf Course. • Cable Capital Equipment Fund — Accounts for capital equipment needs of the cable TV function funded with portions of the cable franchise fees. • Cable Capital Equipment/PEG Fund—Accounts for capital equipment needs of the cable TV function funded with the cable PEG fees. • Park Development Fund(formerly nonmajor fund)—Accounts for the construction activities of projects approved in the 2023 Park Referendum. • Physical Improvement Fund—Accounts for developer projects funded by developers. -107- NONMAJOR CAPITAL PROJECTS FUNDS(CONTINUED) • Private Development Fund—Accounts for developer projects funded by developers. • 2003 Improvement Construction Fund — Accounts for the improvements funded with the 2003 General Obligation Bonds. • Electric Franchise Fee Fund — Accounts for project costs and revenues associated with the electric franchise fee. • Fire Grants Project Fund—Accounts for fire depailruent projects funded with specific funding sources. • Park Facilities Maintenance Fund —Accounts for the construction and system replacement of park facilities. • Fire Facilities Maintenance Fund — Accounts for the construction and system replacement of the three fire station facilities. • Future Improvements Fund—Accounts for future capital improvements of the City. • TIF District No. 7 Fund—Accounts for project costs included within TIF District No. 7. • TIF District No. 1 Fund—Accounts for project costs included within TIF District No. 1. • TIF District No. 15 Parkside Village Fund — Accounts for project costs included within TIF District No. 15—Parkside Village. • TIF District No. 16 Uponor Fund — Accounts for project costs included within TIF District No. 16. • TIF District No. 17 Karamella Fund —Accounts for project costs included within TIF District No. 17—Karamella. -108- CITY OF APPLE VALLEY Nonmajor Capital Projects Funds Combining Balance Sheet as of December 31,2024 Park Police Special Tree Pathways and Dedication Projects Preservation Pond Sidewalks Dodd Road (2015) (2055) (2070) (2075) (2080) (2085) Assets Cash and investments $ 2,350,053 $ 29,465 $ 410,003 $ 275,687 $ 277,593 $ 267,956 Receivables Accounts — — — — — — Lease — — — — — — Prepaids — — — — — — Total assets $ 2,350,053 $ 29,465 $ 410,003 $ 275,687 $ 277,593 $ 267,956 Liabilities Accrued salaries payable $ — $ — $ — $ — $ — $Accounts payable 21,704 — — — — — Due to other funds — — — — — — Advances from other fundsTotal liabilities 21,704 — — — — — Deferred inflows of resources Lease revenue for subsequent years — — — — — — Fund balances(deficit) Nonspendable — — — — — — Restricted 2,328,349 — — — — — Assigned — 29,465 410,003 275,687 277,593 267,956 Unassigned — — — — — — Total fund balances(deficit) 2,328,349 29,465 410,003 275,687 277,593 267,956 Total liabilities,deferred inflows of resources,and fund balances $ 2,350,053 $ 29,465 $ 410,003 $ 275,687 $ 277,593 $ 267,956 -109- Central Education Village Capital C.I.P. Valleywood Cable Capital Cable Capital Building Parking Building Development Improvements Equipment Equipment/PEG (2090) (2095) (4000) (4045) (4425) (4800/4815) (4810) $ 274,996 $ - $ 719,164 $ 296,813 $ 35,940 $ - $ 176,527 12,133 540,442 - - - - - - 676 - - - - - - $ 816,114 $ - $ 719,164 $ 296,813 $ 35,940 $ - $ 188,660 $ - $ - $ - $ - $ - $ 157 $ - 36,948 1,151 - - - - - 30,886 - - - 151,365 - 36,948 32,037 - - - 151,522 - 525,236 - - - - - - 15,882 - - - - - - 188,660 238,048 - 719,164 296,813 35,940 - - (32,037) - - - (151,522) - 253,930 (32,037) 719,164 296,813 35,940 (151,522) 188,660 $ 816,114 $ - $ 719,164 $ 296,813 $ 35,940 $ - $ 188,660 -110- (continued) CITY OF APPLE VALLEY Nonmajor Capital Projects Funds Combining Balance Sheet(continued) as of December 31,2024 2003 Park Physical Private Improvement Electric Fire Grants Facilities Improvement Development Construction Franchise Fee Project Maintenance (4900) (4920) (4300) (4750) (7600) (4820) Assets Cash and investments $ 588,532 $ 145,329 $ 136,520 $ 7,107,911 $ 19,341 $ 1,229,874 Receivables Accounts — — — 137,131 — — Lease — — — — — — Prepaids — — — — — — Total assets $ 588,532 $ 145,329 $ 136,520 $ 7,245,042 $ 19,341 $ 1,229,874 Liabilities Accrued salaries payable $ — $ — $ — $ — $ — $ — Accounts payable 372,862 — 24,943 3,506 — — Due to other funds — — — — — — Advances from other funds — — — — —Total liabilities 372,862 — 24,943 3,506 — — Deferred inflows of resources Lease revenue for subsequent years — — — — — — Fund balances(deficit) Nonspendable — — — — — — Restricted — — — 7,241,536 — — Assigned 215,670 145,329 111,577 — 19,341 1,229,874 Unassigned — — — — — — Total fund balances(deficit) 215,670 145,329 111,577 7,241,536 19,341 1,229,874 Total liabilities,deferred inflows of resources,and fund balances $ 588,532 $ 145,329 $ 136,520 $ 7,245,042 $ 19,341 $ 1,229,874 -111- Fire TIF District TIF District TIF District Facilities Future TIF District TIF District No.15 No.16 No.17 Maintenance Improvements No.7 No.1 Parkside Village Uponor Karamella (4830) (4910) (4710) (4730) (4740) (4743) (4746) Total $ 46,792 $ 48,865 $ 1,845,550 $ 1,020,059 $ 397,992 $ 76,529 $ 89,359 $ 17,866,850 149,264 540,442 676 $ 46,792 $ 48,865 $ 1,845,550 $ 1,020,059 $ 397,992 $ 76,529 $ 89,359 $ 18,557,232 $ - $ - $ - $ - $ - $ - $ - $ 157 1,100 31,744 - - - 493,958 182,251 72,095 - - 72,095 1,100 31,744 72,095 - - 748,461 525,236 15,882 1,844,450 988,315 325,897 76,529 89,359 13,083,095 46,792 48,865 - - - - - 4,368,117 (183,559) 46,792 48,865 1,844,450 988,315 325,897 76,529 89,359 17,283,535 $ 46,792 $ 48,865 $ 1,845,550 $ 1,020,059 $ 397,992 $ 76,529 $ 89,359 $ 18,557,232 -112- CITY OF APPLE VALLEY Nonmajor Capital Projects Funds Combining Statement of Revenues,Expenditures,and Changes in Fund Balances Year Ended December 31,2024 Park Police Special Tree Pathways and Dedication Projects Preservation Pond Sidewalks Dodd Road (2015) (2055) (2070) (2075) (2080) (2085) Revenues Taxes $ - $ - $ - $ - $ - $Franchise taxes - - - - - - Investment earnings 94,432 1,161 15,492 10,417 10,488 10,124 Other revenue Rentals - - - - - - Park dedication fees 99,003 - - - - - Miscellaneous - - - - - - Total revenues 193,435 1,161 15,492 10,417 10,488 10,124 Expenditures Current General government - - - - - - Public safety - 7,786 - - - - Public works - - - - - - Parks and recreation 117,438 - - - - - Capital outlay 83,904 - - - - - Debt service Interest and fiscal charges - - - - - - Total expenditures 201,342 7,786 - - - - Excess(deficiency)of revenue over expenditures (7,907) (6,625) 15,492 10,417 10,488 10,124 Other financing sources(uses) Transfers in - - - - - - Transfers(out) - - - - - - Total other financing sources(uses) - - - - - - Net change in fund balances (7,907) (6,625) 15,492 10,417 10,488 10,124 Fund balances(deficit) Beginning of year,as previously reported 2,336,256 36,090 394,511 265,270 267,105 257,832 Change with financial reporting entity- (nonmajor to major funds) - - - - - - Beginning of year,as restated 2,336,256 36,090 394,511 265,270 267,105 257,832 End of year $ 2,328,349 $ 29,465 $ 410,003 $ 275,687 $ 277,593 $ 267,956 -113- Formerly Central Nonmajor Education Village Capital C.I.P. Valleywood Cable Capital Cable Capital Parks Building Parking Building Development Improvements Equipment Equipment/PEG Development (2090) (2095) (4000) (4045) (4425) (4800/4815) (4810) (2300) $ - $ - $ - $ - $ - $ - $ - $ 195,744 50,870 - 8,820 - 21,529 11,214 4,608 - 5,797 - 139,733 4,300 - - - - - - 148,553 4,300 21,529 11,214 4,608 195,744 56,667 - 73,841 5,103 - - - - - - 68,518 5,294 - - 1,801 - 78,033 - 15,027 - 73,841 5,103 1,801 - 146,551 5,294 15,027 - 74,712 (803) 19,728 11,214 (141,943) 190,450 41,640 - 150,000 - - - - - (190,450) - - 150,000 - - (190,450) - - 74,712 (803) 169,728 11,214 (141,943) - 41,640 - 179,218 (31,234) 549,436 285,599 177,883 (151,522) 147,020 (17,206) 17,206 179,218 (31,234) 549,436 285,599 177,883 (151,522) 147,020 - $ 253,930 $ (32,037) $ 719,164 $ 296,813 $ 35,940 $ (151,522) $ 188,660 $ - -114- (continued) CITY OF APPLE VALLEY Nonmajor Capital Projects Funds Combining Statement of Revenues,Expenditures,and Changes in Fund Balances(continued) Year Ended December 31,2024 2003 Parks Physical Private Improvement Electric Fire Grants Facilities Improvement Development Construction Franchise Fee Project Maintenance (4900) (4920) (4300) (4750) (7600) (4820) Revenues Taxes $ - $ - $ - $ - $ - $Franchise taxes - - - 598,753 - - Investment earnings 28,213 5,490 5,157 268,640 725 25,686 Other revenue Rentals - - - - - - Park dedication fees - - - - - - Miscellaneous 500 - - - - - Total revenues 28,713 5,490 5,157 867,393 725 25,686 Expenditures Current General government - - - - - - Public safety - - - - - - Public works - - - 119,392 - - Parks and recreation - - - - - - Capital outlay - - - 251,898 - - Debt service Interest and fiscal charges - - - - - - Total expenditures - - - 371,290 - - Excess(deficiency)of revenue over expenditures 28,713 5,490 5,157 496,103 725 25,686 Other financing sources(uses) Transfers in - - - - - 550,000 Transfers(out) - - - - - - Total other financing sources(uses) - - - - - 550,000 Net change in fund balances 28,713 5,490 5,157 496,103 725 575,686 Fund balances(deficit) Beginning of year,as previously reported 186,957 139,839 106,420 6,745,433 18,616 654,188 Change with financial reporting entity- (nonmajor to major funds) - - - - - - Beginning of year,as restated 186,957 139,839 106,420 6,745,433 18,616 654,188 End of year $ 215,670 $ 145,329 $ 111,577 $ 7,241,536 $ 19,341 $ 1,229,874 -115- Fire TIF District TIF District TIF District Facilities Future TIF District TIF District No.15 No.16 No.17 Maintenance Improvements No.7 No.1 Parkside Village Uponor Karamella (4830) (4910) (4710) (4730) (4740) (4743) (4746) Total $ - $ - $ - $ - $ 748,037 $ 80,492 $ 100,376 $ 928,905 845,367 322 1,847 76,080 38,585 5,319 1,739 1,874 653,759 144,033 99,003 500 322 1,847 76,080 38,585 753,356 82,231 102,250 2,671,567 32,944 490,519 92,266 80,294 774,967 7,786 119,392 191,250 170,797 - - - - 601,460 9,063 - - 9,063 170,797 32,944 499,582 92,266 80,294 1,703,918 322 1,847 (94,717) 5,641 253,774 (10,035) 21,956 967,649 40,000 - - - - - - 740,000 (190,450) 40,000 - - - - - - 549,550 40,322 1,847 (94,717) 5,641 253,774 (10,035) 21,956 1,517,199 6,470 47,018 1,939,167 982,674 72,123 86,564 67,403 15,749,130 17,206 6,470 47,018 1,939,167 982,674 72,123 86,564 67,403 15,766,336 $ 46,792 $ 48,865 $ 1,844,450 $ 988,315 $ 325,897 $ 76,529 $ 89,359 $ 17,283,535 -116- CITY OF APPLE VALLEY General Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances- Budget and Actual Year Ended December 31,2024 Budgeted Amounts Over(Under) Original Final Actual Budget Revenue Taxes Current $ 32,525,715 $ 32,525,715 $ 32,345,140 $ (180,575) Delinquent 50,000 50,000 98,243 48,243 Total taxes 32,575,715 32,575,715 32,443,383 (132,332) Other taxes 68,000 68,000 57,557 (10,443) Franchise taxes 360,000 360,000 291,125 (68,875) Special assessments 2,500 2,500 6,556 4,056 Licenses and permits General government 221,450 221,450 228,249 6,799 Public safety 9,000 9,000 7,621 (1,379) Public works 1,726,200 1,726,200 1,759,010 32,810 Total licenses and permits 1,956,650 1,956,650 1,994,880 38,230 Intergovernmental Federal grants Public safety 176,000 176,000 223,930 47,930 State grants PERA aid 7,500 7,500 58,036 50,536 Fire relief aid-public safety 356,000 356,000 466,123 110,123 Police relief aid-public safety 530,000 530,000 648,458 118,458 Other-public safety 322,310 139,000 182,025 43,025 Total intergovernmental 1,391,810 1,208,500 1,578,572 370,072 Charges for services Administration charges-general government Construction funds 69,200 69,200 9,047 (60,153) Enterprise funds 935,000 935,000 935,000 - Investment charges-general government 139,000 139,000 139,000 - Engineering charges-public works-construction 930,000 930,000 1,389,910 459,910 General government 30,300 30,300 10,816 (19,484) Public safety 299,910 299,910 409,244 109,334 Public works 10,000 10,000 1,613 (8,387) Parks and recreation 1,241,500 1,241,500 1,204,554 (36,946) Total charges for services 3,654,910 3,654,910 4,099,184 444,274 Fines and forfeitures 300,000 300,000 255,565 (44,435) Investment earnings 250,000 250,000 847,400 597,400 Other Rentals-recreation 287,000 287,000 309,965 22,965 Rentals-public safety 45,375 45,375 45,863 488 Rentals-other 500,000 500,000 436,958 (63,042) Refunds and reimbursements 79,300 79,300 51,268 (28,032) Donations 3,000 6,600 11,707 5,107 Miscellaneous 103,000 103,000 105,492 2,492 Total other 1,017,675 1,021,275 961,253 (60,022) Total revenue 41,577,260 41,397,550 42,535,475 1,137,925 -117- (continued) CITY OF APPLE VALLEY General Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances- Budget and Actual(continued) Year Ended December 31,2024 Budgeted Amounts Over(Under) Original Final Actual Budget Expenditures General government Mayor and City Council Personal services 136,225 136,225 140,935 4,710 Supplies 625 625 1,579 954 Other current expenditures 20,660 20,660 16,096 (4,564) Total Mayor and City Council 157,510 157,510 158,610 1,100 Administration Personal services 691,605 691,605 703,943 12,338 Supplies 175 175 373 198 Other current expenditures 60,075 60,075 71,030 10,955 Total administration 751,855 751,855 775,346 23,491 Finance and data processing Personal services 767,275 767,275 773,097 5,822 Supplies 10,900 10,900 9,677 (1,223) Other current expenditures 429,115 429,115 342,419 (86,696) Debt service 10,500 10,500 Total finance and data processing 1,207,290 1,207,290 1,135,693 (71,597) Information technology Personal services 753,680 724,680 717,275 (7,405) Supplies 8,700 8,700 8,247 (453) Other current expenditures 387,750 387,750 239,814 (147,936) Capital outlay 214,650 368,650 231,493 (137,157) Debt service 144,421 144,421 Total information technology 1,364,780 1,489,780 1,341,250 (148,530) Human resources Personal services 635,025 602,025 607,712 5,687 Supplies 650 650 1,264 614 Other current expenditures 100,230 150,230 98,644 (51,586) Total human resources 735,905 752,905 707,620 (45,285) City clerk/elections Personal services 514,175 590,270 507,432 (82,838) Supplies 5,200 5,200 4,712 (488) Other current expenditures 152,165 152,165 112,172 (39,993) Capital outlay 5,100 5,100 - (5,100) Total city clerk/elections 676,640 752,735 624,316 (128,419) Legal Other current expenditures 613,310 613,310 601,232 (12,078) General government buildings Personal services 281,005 281,005 297,977 16,972 Supplies 15,450 15,450 22,535 7,085 Other current expenditures 185,440 185,440 209,049 23,609 Total general government buildings 481,895 481,895 529,561 47,666 -118- (continued) CITY OF APPLE VALLEY General Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances- Budget and Actual(continued) Year Ended December 31,2024 Budgeted Amounts Over(Under) Original Final Actual Budget Expenditures(continued) General government(continued) Community development Personal services 771,380 771,380 694,108 (77,272) Supplies 300 300 940 640 Other current expenditures 37,260 47,260 21,496 (25,764) Total community development 808,940 818,940 716,544 (102,396) Code enforcement Personal services 328,420 328,420 327,902 (518) Supplies 2,100 2,100 1,351 (749) Other current expenditures 35,770 35,770 48,651 12,881 Total code enforcement 366,290 366,290 377,904 11,614 Unallocated Personal services 12,000 12,000 2,638 (9,362) Other current expenditures 642,230 566,135 473,700 (92,435) Total unallocated 654,230 578,135 476,338 (101,797) Total general government 7,818,645 7,970,645 7,444,414 (526,231) Public safety Police protection Personal services 10,970,085 10,970,085 11,417,624 447,539 Supplies 290,550 367,550 351,844 (15,706) Other current expenditures 1,571,575 1,581,575 1,637,092 55,517 Capital outlay - 75,000 72,875 (2,125) Total police protection 12,832,210 12,994,210 13,479,435 485,225 Fire protection Personal services 1,626,520 1,626,520 1,632,759 6,239 Supplies 104,110 104,110 110,917 6,807 Other current expenditures 756,775 760,375 756,868 (3,507) Total fire protection 2,487,405 2,491,005 2,500,544 9,539 Fire relief Other current expenditures 702,215 702,215 774,283 72,068 Civil defense Supplies 4,000 4,000 953 (3,047) Other current expenditures 45,325 45,325 44,883 (442) Total civil defense 49,325 49,325 45,836 (3,489) Animal control Personal services 119,780 119,780 51,489 (68,291) Supplies 5,575 5,575 3,314 (2,261) Other current expenditures 7,900 7,900 10,456 2,556 Total animal control 133,255 133,255 65,259 (67,996) -119- (continued) CITY OF APPLE VALLEY General Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances- Budget and Actual(continued) Year Ended December 31,2024 Budgeted Amounts Over(Under) Original Final Actual Budget Expenditures(continued) Public safety(continued) Building inspection Personal services 808,420 808,420 726,953 (81,467) Supplies 10,375 10,375 5,216 (5,159) Other current expenditures 294,105 294,105 221,157 (72,948) Capital outlay 102,673 102,673 Debt service 33,000 33,000 Total building inspection 1,112,900 1,112,900 1,088,999 (23,901) Total public safety 17,317,310 17,482,910 17,954,356 471,446 Public works Public works administration Personal services 299,550 299,550 300,953 1,403 Supplies 3,630 3,630 2,357 (1,273) Other current expenditures 11,800 11,800 15,726 3,926 Capital outlay 459 459 Total public works administration 314,980 314,980 319,495 4,515 Natural resources Personal services 275,740 275,740 251,264 (24,476) Supplies 7,540 7,540 4,113 (3,427) Other current expenditures 39,340 46,340 21,497 (24,843) Debt service 5,008 5,008 Total natural resources 322,620 329,620 281,882 (47,738) Central maintenance facility Personal services 784,275 769,275 734,720 (34,555) Supplies 31,825 51,825 46,797 (5,028) Other current expenditures 209,015 213,255 244,038 30,783 Capital outlay 20,000 35,000 14,314 (20,686) Total central maintenance facility 1,045,115 1,069,355 1,039,869 (29,486) Streets Personal services 2,167,385 2,165,945 1,910,597 (255,348) Supplies 553,820 621,505 578,025 (43,480) Other current expenditures 931,820 929,135 969,371 40,236 Debt service 11,003 11,003 Total streets 3,653,025 3,716,585 3,468,996 (247,589) Engineering Personal services 1,009,960 1,009,960 1,047,215 37,255 Supplies 6,900 6,900 7,308 408 Other current expenditures 176,370 176,370 117,469 (58,901) Debt service 49,771 49,771 Total engineering 1,193,230 1,193,230 1,221,763 28,533 Total public works 6,528,970 6,623,770 6,332,005 (291,765) -120- (continued) CITY OF APPLE VALLEY General Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances- Budget and Actual(continued) Year Ended December 31,2024 Budgeted Amounts Over(Under) Original Final Actual Budget Expenditures(continued) Parks and recreation Parks and recreation administration Personal services 990,900 990,900 978,047 (12,853) Supplies 1,800 1,800 3,312 1,512 Other current expenditures 116,000 116,000 78,211 (37,789) Total parks and recreation administration 1,108,700 1,108,700 1,059,570 (49,130) Recreation programs Personal services 181,615 181,615 148,815 (32,800) Supplies 38,300 38,300 30,167 (8,133) Other current expenditures 110,800 110,800 133,743 22,943 Total recreation programs 330,715 330,715 312,725 (17,990) Parks maintenance Personal services 2,367,095 2,367,095 2,289,188 (77,907) Supplies 286,300 286,300 262,779 (23,521) Other current expenditures 815,010 815,010 880,149 65,139 Total parks maintenance 3,468,405 3,468,405 3,432,116 (36,289) Redwood Community Pool Personal services 110,135 110,135 109,044 (1,091) Supplies 6,665 6,665 3,949 (2,716) Other current expenditures 37,385 37,385 50,555 13,170 Total Redwood Community Pool 154,185 154,185 163,548 9,363 Apple Valley Family Aquatic Center Personal services 494,745 494,745 474,921 (19,824) Supplies 37,975 37,975 28,312 (9,663) Other current expenditures 271,260 271,260 317,566 46,306 Total Apple Valley Family Aquatic Center 803,980 803,980 820,799 16,819 Apple Valley Community Center Personal services 235,410 235,410 293,167 57,757 Supplies 17,000 17,000 13,418 (3,582) Other current expenditures 73,400 73,400 98,289 24,889 Total Apple Valley Community Center 325,810 325,810 404,874 79,064 Apple Valley Senior Center Personal services 332,090 332,090 308,619 (23,471) Supplies 8,800 8,800 9,428 628 Other current expenditures 66,650 66,650 96,434 29,784 Total Apple Valley Senior Center 407,540 407,540 414,481 6,941 Total parks and recreation 6,599,335 6,599,335 6,608,113 8,778 Total expenditures 38,264,260 38,676,660 38,338,888 (337,772) Excess of revenues over expenditures 3,313,000 2,720,890 4,196,587 1,475,697 -121- (continued) CITY OF APPLE VALLEY General Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual(continued) Year Ended December 31,2024 Budgeted Amounts Over(Under) Original Final Actual Budget Other financing sources(uses) Sale of capital assets 25,000 25,000 41,644 16,644 Debt issued 131,139 131,139 Transfers in 1,567,000 1,567,000 1,567,000 — Transfers(out) (4,905,000) (4,980,000) (4,905,000) 75,000 Total other financing sources(uses) (3,313,000) (3,388,000) (3,165,217) 222,783 Net change in fund balances $ — $ (667,110) 1,031,370 $ 1,698,480 Fund balances Beginning of year 24,302,666 End of year $ 25,334,036 -122- CITY OF APPLE VALLEY Road Improvements Capital Projects Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Special assessments $ — $ 33,011 $ 33,011 Intergovernmental 2,254,000 1,981,753 (272,247) Total revenue 2,254,000 2,014,764 (239,236) Expenditures Capital outlay Public works 7,483,750 7,320,961 (162,789) Excess(deficiency)of revenue over expenditures (5,229,750) (5,306,197) (76,447) Other financing sources Transfers in 5,710,000 4,960,000 (750,000) Net change in fund balances $ 480,250 (346,197) $ (826,447) Fund balances(deficit) Beginning of year (1,049,532) End of year $ (1,395,729) -123- CITY OF APPLE VALLEY Future Capital Projects—Capital Projects Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Investment earnings $ 201,172 $ 424,744 $ 223,572 Expenditures Current Public works 550,000 241,052 (308,948) Capital outlay — 10,380 10,380 Total expenditures 550,000 251,432 (298,568) Excess(deficiency)of revenue over expenditures (348,828) 173,312 522,140 Other financing sources(uses) Transfers in 500,000 — (500,000) Transfers(out) (1,545,000) (795,000) 750,000 Total other financing sources(uses) (1,045,000) (795,000) 250,000 Net change in fund balances $ (1,393,828) (621,688) $ 772,140 Fund balances Beginning of year 11,888,037 End of year $ 11,266,349 -124- CITY OF APPLE VALLEY Cable TV Special Revenue Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Intergovernmental $ 190,450 $ 190,450 $ — Investment earnings 2,500 5,272 2,772 Total revenue 192,950 195,722 2,772 Expenditures Current Parks and recreation 380,900 369,597 (11,303) Excess(deficiency)of revenue over expenditures (187,950) (173,875) 14,075 Other financing sources Transfers in 190,450 190,450 — Net change in fund balances $ 2,500 16,575 $ 14,075 Fund balances Beginning of year 206,343 End of year $ 222,918 -125- CITY OF APPLE VALLEY Opioid Settlement Special Revenue Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Investment earnings $ 2,500 $ 8,290 $ 5,790 Other 66,466 196,207 129,741 Total revenue 68,966 204,497 135,531 Expenditures Current General government 54,000 45,964 (8,036) Net change in fund balances $ 14,966 158,533 $ 143,567 Fund balances Beginning of year 143,431 End of year $ 301,964 -126- CITY OF APPLE VALLEY Valleywood Golf Special Revenue Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Charges for services $ 1,616,000 $ 1,875,918 $ 259,918 Investment earnings — 20,197 20,197 Total revenue 1,616,000 1,896,115 280,115 Expenditures Current Parks and recreation Personal services 903,190 984,793 81,603 Contractual services 83,000 79,925 (3,075) Other charges 384,400 392,647 8,247 Supplies and repairs 146,500 171,167 24,667 Insurance 24,600 24,600 — Utilities 55,000 50,762 (4,238) Capital outlay 141,000 17,268 (123,732) Total expenditures 1,737,690 1,721,162 (16,528) Excess(deficiency)of revenue over expenditures (121,690) 174,953 296,643 Other financing sources(uses) Transfers in 150,000 150,000 — Transfers(out) (306,000) (306,000) — Total other financing sources(uses) (156,000) (156,000) — Net change in fund balances $ (277,690) 18,953 $ 296,643 Fund balances Beginning of year 464,638 End of year $ 483,591 -127- CITY OF APPLE VALLEY EDA Operations Special Revenue Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Investment earnings $ 46,000 $ 54,537 $ 8,537 Expenditures Current General government 36,180 37,844 1,664 Net change in fund balances $ 9,820 16,693 $ 6,873 Fund balances Beginning of year 1,438,249 End of year $ 1,454,942 -128- CITY OF APPLE VALLEY Education Building Capital Projects Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Investment earnings $ 1,000 $ 8,820 $ 7,820 Other revenue 160,000 139,733 (20,267) Total revenue 161,000 148,553 (12,447) Expenditures Current General government 82,970 73,841 (9,129) Capital outlay 15,370 — (15,370) Total expenditures 98,340 73,841 (24,499) Net change in fund balances $ 62,660 74,712 $ 12,052 Fund balances Beginning of year 179,218 End of year $ 253,930 -129- CITY OF APPLE VALLEY Capital Building Capital Projects Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Investment earnings $ — $ 21,529 $ 21,529 Expenditures Capital outlay 150,000 1,801 (148,199) Excess(deficiency)of revenue over expenditures (150,000) 19,728 169,728 Other financing sources Transfers in 150,000 150,000 — Net change in fund balances $ — 169,728 $ 169,728 Fund balances Beginning of year 549,436 End of year $ 719,164 -130- CITY OF APPLE VALLEY Cable Capital Equipment Capital Projects Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Franchise taxes $ 210,000 $ 195,744 $ (14,256) Expenditures Current Parks and recreation 14,300 5,294 (9,006) Capital outlay 1,195 — (1,195) Total expenditures 15,495 5,294 (10,201) Excess of revenue over expenditures 194,505 190,450 (4,055) Other financing(uses) Transfers(out) (190,450) (190,450) — Net change in fund balances $ 4,055 — $ (4,055) Fund balances(deficit) Beginning of year (151,522) End of year $ (151,522) -131- CITY OF APPLE VALLEY Cable Capital Equipment/PEG Capital Projects Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Franchise taxes $ 50,000 $ 50,870 $ 870 Investment earnings 3,000 5,797 2,797 Total revenue 53,000 56,667 3,667 Expenditures Capital outlay 6,500 15,027 8,527 Net change in fund balances $ 46,500 41,640 $ (4,860) Fund balances Beginning of year 147,020 End of year $ 188,660 -132- CITY OF APPLE VALLEY Parks Facilities Maintenance Capital Projects Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Investment earnings $ 8,900 $ 25,686 $ 16,786 Expenditures Capital outlay 927,000 — (927,000) Excess(deficiency)of revenue over expenditures (918,100) 25,686 943,786 Other financing sources Transfers in 550,000 550,000 — Net change in fund balances $ (368,100) 575,686 $ 943,786 Fund balances Beginning of year 654,188 End of year $ 1,229,874 -133- CITY OF APPLE VALLEY Fire Facilities Maintenance Capital Projects Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Investment earnings $ 300 $ 322 $ 22 Other financing sources Transfers in 40,000 40,000 — Net change in fund balances $ 40,300 40,322 $ 22 Fund balances Beginning of year 6,470 End of year $ 46,792 -134- THIS PAGE INTENTIONALLY LEFT BLANK INTERNAL SERVICE FUNDS Internal service funds account for the financing of goods and services provided by one department or agency to other departments or agencies of the City on a cost-reimbursement basis. The City utilizes a Dental Insurance Internal Service Fund, a Benefits/Other Insurance Internal Service Fund, and a Vehicle Equipment Replacement Internal Service Fund in managing city operations. -135- CITY OF APPLE VALLEY Internal Service Funds Combining Statement of Net Position as of December 31,2024 Benefits/ Vehicle Dental Other Equipment Insurance Insurance Replacement (7100) (7200) (7400-7445) Totals Current assets Cash and investments $ 447,680 $ 2,445,811 $ 1,167,919 $ 4,061,410 Receivables Accounts — 83,666 — 83,666 Prepaids 1,547 274,452 — 275,999 Total current assets 449,227 2,803,929 1,167,919 4,421,075 Noncurrent assets Capital assets Furniture and equipment 21,116,863 21,116,863 Less accumulated depreciation (11,695,613) (11,695,613) Total noncurrent assets 9,421,250 9,421,250 Total assets $ 449,227 $ 2,803,929 $ 10,589,169 $ 13,842,325 Current liabilities Accounts payable $ — $ 12,383 $ 26,569 $ 38,952 Due to other governmental units — 18,056 — 18,056 Claims payable 5,022 5,022 Accrued compensated absences — 2,555,839 — 2,555,839 Financed purchase 2,178 2,178 Total current liabilities 5,022 2,586,278 28,747 2,620,047 Noncurrent liabilities Accrued compensated absences — 955,168 — 955,168 Total liabilities 5,022 3,541,446 28,747 3,575,215 Net position Net investment in capital assets 9,419,072 9,419,072 Unrestricted 444,205 (737,517) 1,141,350 848,038 Total net position 444,205 (737,517) 10,560,422 10,267,110 Total liabilities and net position $ 449,227 $ 2,803,929 $ 10,589,169 $ 13,842,325 -136- CITY OF APPLE VALLEY Internal Service Funds Combining Statement of Revenue,Expenses,and Changes in Net Position Year Ended December 31,2024 Benefits/ Vehicle Dental Other Equipment Insurance Insurance Replacement (7100) (7200) (7400-7445) Totals Operating revenue Charges to other funds $ 249,210 $ 2,465,836 $ 1,692,160 $ 4,407,206 Operating expenses Personal services 235,159 1,075,401 - 1,310,560 Contractual services - 55,138 - 55,138 Other charges - 1,387,246 - 1,387,246 Depreciation 1,591,210 1,591,210 Total operating expenses 235,159 2,517,785 1,591,210 4,344,154 Operating income(loss) 14,051 (51,949) 100,950 63,052 Nonoperating revenue(expense) Investment earnings 16,793 99,914 57,777 174,484 Gain on sale of capital assets 335,560 335,560 Interest expense (3,402) (3,402) Total nonoperating revenue(expense) 16,793 99,914 389,935 506,642 Income before capital contributions and transfers 30,844 47,965 490,885 569,694 Capital contributions 72,875 72,875 Transfers in 306,000 306,000 Change in net position 30,844 47,965 869,760 948,569 Net position Beginning of year 413,361 (785,482) 9,690,662 9,318,541 End of year $ 444,205 $ (737,517) $ 10,560,422 $ 10,267,110 -137- CITY OF APPLE VALLEY Internal Service Funds Combining Statement of Cash Flows Year Ended December 31,2024 Benefits/ Vehicle Dental Other Equipment Insurance Insurance Replacement (7100) (7200) (7400-7440) Totals Cash flows from operating activities Cash receipts on interfund services provided $ 249,210 $ 2,382,170 $ 1,692,160 $ 4,323,540 Cash payments to suppliers (236,541) (1,438,821) - (1,675,362) Cash payments to employees for services - (928,530) - (928,530) Net cash flows from operating activities 12,669 14,819 1,692,160 1,719,648 Cash flows from capital and related financing activities Acquisition and construction of capital assets (4,174,215) (4,174,215) Proceeds from sale of capital assets 323,868 323,868 Principal payments on debt (83,212) (83,212) Capital contribution 72,875 72,875 Interest paid (3,402) (3,402) Net cash flows from capital and related financing activities (3,864,086) (3,864,086) Cash flows from investing activities Interest received on investments 16,793 99,914 57,777 174,484 Cash flows from noncapital financing activities Transfers in 306,000 306,000 Net change in cash and cash equivalents 29,462 114,733 (1,808,149) (1,663,954) Cash and investments Beginning of year 418,218 2,331,078 2,976,068 5,725,364 End of year $ 447,680 $ 2,445,811 $ 1,167,919 $ 4,061,410 Reconciliation of operating income to net cash flows from operating activities Operating income(loss) $ 14,051 $ (51,949) $ 100,950 $ 63,052 Adjustments to reconcile operating income(loss) to net cash flows from operating activities Depreciation 1,591,210 1,591,210 Change in assets and liabilities Receivables Accounts - (83,666) - (83,666) Prepaids (1,547) (3,308) - (4,855) Accounts payable - (11,275) - (11,275) Due to other governmental units - 18,146 - 18,146 Claims payable 165 165 Accrued compensated absences - 146,871 - 146,871 Net cash flows from operating activities $ 12,669 $ 14,819 $ 1,692,160 $ 1,719,648 Noncash capital activities Accounts payable for capital assets $ - $ - $ 373,989 $ 373,989 Net book value of capital asset disposals $ - $ - $ 218,205 $ 218,205 Capital assets additions from trade-ins $ - $ - $ 229,897 $ 229,897 -138- STATISTICAL SECTION TAB STATISTICAL SECTION (UNAUDITED) This part of the City of Apple Valley, Minnesota's (the City) Annual Comprehensive Financial Report (ACFR) presents detailed information as a context for understanding what the information in the financial statements, note disclosures, and required supplementary information says about the City's overall financial health. Page Contents: Financial Trends These schedules contain trend information to help the reader understand how the City's financial performance and well-being have changed over time. 139 Revenue Capacity These schedules contain information to help the reader assess the City's most significant revenue source,including property tax. 149 Debt Capacity These schedules present information to help the reader assess the affordability of the City's current levels of outstanding debt and the City's ability to issue additional debt in the future. 156 Demographic and Economic Information These schedules offer demographic and economic indicators to help the reader understand the environment within which the City's financial activities take place. 165 Operating Indicators These schedules contain service and infrastructure data to help the reader understand how the information in the City's financial report relates to the services the City provides, and the activities it performs. 167 Source: Unless otherwise noted,the information in these schedules is derived from the ACFR for the relevant year. CITY OF APPLE VALLEY Net Position by Component Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 2015 2016 2017 2018 Governmental activities Net investment in capital assets $ 86,664,918 $ 93,945,022 $ 99,642,040 $ 83,980,389 Restricted 16,541,831 16,141,535 15,364,368 15,352,356 Unrestricted 26,805,077 24,394,132 24,292,441 28,466,675 Total governmental activities net position $ 130,011,826 $ 134,480,689 $ 139,298,849 $ 127,799,420 Business-type activities Net investment in capital assets $ 118,288,727 $ 119,417,084 $ 94,851,212 $ 100,261,931 Restricted 178,529 178,977 178,665 — Unrestricted 14,230,604 17,104,636 15,390,547 12,828,596 Total business-type activities net position $ 132,697,860 $ 136,700,697 $ 110,420,424 $ 113,090,527 Primary government Net investment in capital assets $ 204,953,645 $ 213,362,106 $ 194,493,252 $ 184,242,320 Restricted 16,720,360 16,320,512 15,543,033 15,352,356 Unrestricted 41,035,681 41,498,768 39,682,988 41,295,271 Total primary government net position $ 262,709,686 $ 271,181,386 $ 249,719,273 $ 240,889,947 Note 1: Fiscal year 2023 was updated to reflect an error correction reported in fiscal year 2024. Note 2: The City implemented GASB Statement No. 75 in 2018,resulting in a restatement of beginning net position for the effects of implementing this standard.Net position for previous years has not been restated. -139- Table 1 2019 2020 2021 2022 2023 2024 $ 92,370,852 $ 100,646,284 $ 103,338,673 $ 115,728,602 $ 119,581,864 $ 126,816,100 16,776,842 17,391,864 17,816,684 17,729,142 24,923,802 26,087,081 29,564,353 34,627,105 41,760,863 36,050,080 38,994,273 38,722,155 $ 138,712,047 $ 152,665,253 $ 162,916,220 $ 169,507,824 $ 183,499,939 $ 191,625,336 $ 103,644,760 $ 108,787,122 $ 110,408,545 $ 107,099,860 $ 111,728,603 $ 114,973,405 13,312,548 12,112,202 15,124,841 21,465,114 24,833,745 27,809,128 $ 116,957,308 $ 120,899,324 $ 125,533,386 $ 128,564,974 $ 136,562,348 $ 142,782,533 $ 196,015,612 $ 209,433,406 $ 213,747,218 $ 222,828,462 $ 231,310,467 $ 241,789,505 16,776,842 17,391,864 17,816,684 17,729,142 24,923,802 26,087,081 42,876,901 46,739,307 56,885,704 57,515,194 63,828,018 66,531,283 $ 255,669,355 $ 273,564,577 $ 288,449,606 $ 298,072,798 $ 320,062,287 $ 334,407,869 -140- CITY OF APPLE VALLEY Changes in Net Position Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 2015 2016 2017 2018 Expenses Governmental activities General government $ 5,468,843 $ 6,974,444 $ 6,260,768 $ 7,670,285 Public safety 12,464,603 15,097,659 13,443,699 12,750,741 Public works 7,038,033 7,746,304 8,473,039 9,434,637 Parks and recreation 6,543,162 7,025,281 7,239,268 6,992,203 Interest on long-term debt 1,037,567 912,007 886,283 284,621 Total governmental activities expenses $ 32,552,208 $ 37,755,695 $ 36,303,057 $ 37,132,487 Business-type activities Municipal liquor $ 7,772,369 $ 7,872,023 $ 8,251,249 $ 8,362,332 Municipal golf course 1,653,759 1,728,605 1,545,792 1,238,125 Sports arena 770,215 770,666 798,402 784,343 Water and sewer 8,154,989 9,336,567 10,031,223 9,203,936 Storm drainage 1,444,800 1,481,121 2,181,086 2,035,266 Cemetery 49,086 60,790 127,469 89,069 Street light utility 446,644 437,439 483,752 485,356 Total business-type activities 20,291,862 21,687,211 23,418,973 22,198,427 Total primary government expenses $ 52,844,070 $ 59,442,906 $ 59,722,030 $ 59,330,914 Program revenues Governmental activities Charges for services General government $ 1,696,786 $ 1,768,008 $ 1,956,499 $ 1,987,775 Public safety 496,566 543,950 617,729 615,835 Public works 2,620,283 2,489,539 3,740,394 3,555,717 Parks and recreation 1,989,084 2,740,747 1,461,720 2,396,973 Operating grants and contributions 771,220 1,531,412 1,082,234 1,985,278 Capital grants and contributions 5,918,652 5,489,541 3,206,571 3,741,660 Total governmental activities program revenues $ 13,492,591 $ 14,563,197 $ 12,065,147 $ 14,283,238 -141- Table 2 2019 2020 2021 2022 2023 2024 $ 7,490,933 $ 7,639,974 $ 7,491,796 $ 8,253,575 $ 8,535,673 $ 8,815,746 13,294,656 13,712,210 12,116,115 15,362,005 16,937,626 17,706,018 9,414,499 9,886,859 9,793,408 11,621,460 11,637,069 12,350,317 7,191,984 5,990,903 7,425,649 9,419,650 10,417,136 10,574,892 268,829 240,927 329,266 555,535 694,490 913,196 $ 37,660,901 $ 37,470,873 $ 37,156,234 $ 45,212,225 $ 48,221,994 $ 50,360,169 $ 8,631,173 $ 9,558,251 $ 9,886,246 $ 9,962,867 $ 10,075,982 $ 10,108,572 1,218,830 1,199,737 1,500,829 — — — 756,399 968,349 958,195 1,031,625 1,107,393 1,152,583 9,746,090 10,126,431 10,035,490 11,281,814 11,851,009 12,129,081 2,217,257 2,228,700 2,160,173 2,402,836 2,678,546 2,705,264 140,545 181,331 196,488 204,912 231,435 232,972 543,694 550,641 522,752 544,161 652,585 577,306 23,253,988 24,813,440 25,260,173 25,428,215 26,596,950 26,905,778 $ 60,914,889 $ 62,284,313 $ 62,416,407 $ 70,640,440 $ 74,818,944 $ 77,265,947 $ 2,085,398 $ 2,522,643 $ 1,870,521 $ 1,985,335 $ 2,066,062 $ 2,073,456 712,423 448,227 495,630 1,022,604 733,863 886,149 2,592,303 1,829,755 3,475,821 3,494,874 2,871,247 3,157,914 1,646,122 445,404 1,815,649 3,749,238 3,950,890 3,876,097 1,400,053 900,830 1,322,061 1,922,964 4,566,304 1,520,536 7,514,679 7,388,877 5,155,677 8,147,595 7,451,604 6,702,771 $ 15,950,978 $ 13,535,736 $ 14,135,359 $ 20,322,610 $ 21,639,970 $ 18,216,923 -142- (continued) CITY OF APPLE VALLEY Changes in Net Position(continued) Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 2015 2016 2017 2018 Program revenues(continued) Business-type activities Charges for services Municipal liquor $ 8,480,414 $ 8,738,804 $ 9,185,736 $ 9,456,705 Municipal golf course 1,387,821 1,356,436 1,180,209 864,579 Sports arena 722,270 783,962 732,979 790,989 Water and sewer 8,995,642 9,754,601 9,917,074 10,365,726 Storm drainage 1,631,761 1,718,352 1,866,306 1,967,313 Cemetery 132,305 160,716 187,589 150,703 Street light utility 483,680 500,877 507,360 522,977 Operating grants and contributions - - - - Capital grants and contributions 2,110,667 3,631,836 1,057,916 1,693,236 Total business-type activities program revenues 23,944,560 26,645,584 24,635,169 25,812,228 Total primary government program revenues $ 37,437,151 $ 41,208,781 $ 36,700,316 $ 40,095,466 Net(expense)revenue Governmental activities $ (19,059,617) $ (23,192,498) $(24,237,910) $ (22,849,249) Business-type activities 3,652,698 4,958,373 1,216,196 3,613,801 Total primary government net expense $ (15,406,919) $ (18,234,125) $(23,021,714) $ (19,235,448) General revenues and other changes in net position Governmental activities Property taxes $ 23,038,450 $ 23,894,359 $ 24,758,299 $ 25,784,612 Tax increments 489,617 199,214 346,675 761,862 Franchise taxes 1,259,271 1,309,757 1,288,426 1,306,360 Lodging tax 93,492 90,592 92,958 99,960 Gravel tax 39,215 40,794 37,902 - Unallocated state and county aids 40,061 37,719 56,751 124,430 Other general revenue 7,387 6,888 8,440 10,786 Unrestricted investment earnings(losses) 863,798 801,038 551,119 886,459 Gain on sale of assets - - - - Transfers 4,681,392 1,281,000 1,915,500 1,317,600 Total governmental activities $ 30,512,683 $ 27,661,361 $ 29,056,070 $ 30,292,069 Business-type activities Unrestricted investment earnings(losses) $ 235,424 $ 204,464 $ 151,206 $ 268,297 Property taxes 121,000 121,000 121,000 121,000 Other - - - - Transfers (4,681,392) (1,281,000) (1,915,500) (1,317,600) Total business-type activities (4,324,968) (955,536) (1,643,294) (928,303) Total primary government $ 26,187,715 $ 26,705,825 $ 27,412,776 $ 29,363,766 Change in net position Governmental activities $ 11,453,066 $ 4,468,863 $ 4,818,160 $ 7,442,820 Business-type activities (672,270) 4,002,837 (427,098) 2,685,498 Total primary government $ 10,780,796 $ 8,471,700 $ 4,391,062 $ 10,128,318 Note 1:Fiscal year 2023 was updated to reflect an error correction reported in fiscal year 2024. Note 2:In fiscal 2022,the City changed the Municipal Golf Course Enterprise Fund to a governmental fund. -143- Table 2(continued) 2019 2020 2021 2022 2023 2024 $ 9,890,386 $ 10,879,761 $ 11,129,516 $ 10,885,748 $ 10,782,448 $ 11,105,403 898,673 1,137,608 1,579,699 - - - 749,377 529,760 643,024 721,758 904,452 856,283 10,596,646 11,430,876 12,804,651 13,090,004 14,165,617 13,836,3 87 2,114,258 2,346,728 2,587,492 2,864,250 3,233,332 3,855,243 209,288 365,242 700,732 372,553 328,023 430,272 555,175 574,731 590,897 618,160 685,833 751,833 50 - - 2,804,912 2,038,868 1,788,782 2,288,860 5,969,129 550,561 27,818,715 29,303,574 31,824,793 30,841,383 36,068,834 31,385,982 $ 43,769,693 $ 42,839,310 $ 45,960,152 $ 51,163,993 $ 57,708,804 $ 49,602,905 $ (21,709,923) $ (23,935,137) $ (23,020,875) $ (24,889,615) $ (26,582,024) $ (32,143,246) 4,564,727 4,490,134 6,564,620 5,413,168 9,471,884 4,480,204 $ (17,145,196) $ (19,445,003) $ (16,456,255) $ (19,476,447) $ (17,110,140) $ (27,663,042) $ 26,326,044 $ 27,447,076 $ 28,539,972 $ 29,846,259 $ 31,979,205 $ 35,466,821 862,195 1,054,985 1,102,461 1,106,803 586,954 151,661 1,291,703 1,312,562 1,282,491 1,277,756 1,229,429 1,136,492 96,018 53,190 80,874 101,839 89,663 - 140,114 4,238,261 109,083 255,541 125,944 415,111 7,083 825 213,783 49,836 18,148 10,957 2,113,838 2,397,744 (385,982) (2,877,931) 3,691,110 3,306,895 406,035 - 203,160 95,926 210,686 377,204 1,379,520 1,383,700 2,126,000 1,625,190 2,643,000 (596,498) $ 32,622,550 $ 37,888,343 $ 33,271,842 $ 31,481,219 $ 40,574,139 $ 40,268,643 $ 560,574 $ 598,794 $ (124,086) $ (877,390) $ 1,039,595 $ 1,006,041 121,000 121,000 121,000 121,000 121,000 121,000 115,788 198,528 - 7,895 16,442 (1,379,520) (1,383,700) (2,126,000) (1,625,190) (2,643,000) 596,498 (697,946) (548,118) (1,930,558) (2,381,580) (1,474,510) 1,739,981 $ 31,924,604 $ 37,340,225 $ 31,341,284 $ 29,099,639 $ 39,099,629 $ 42,008,624 $ 10,912,627 $ 13,953,206 $ 10,250,967 $ 6,591,604 $ 13,992,115 $ 8,125,397 3,866,781 3,942,016 4,634,062 3,031,588 7,997,374 6,220,185 $ 14,779,408 $ 17,895,222 $ 14,885,029 $ 9,623,192 $ 21,989,489 $ 14,345,582 -144- CITY OF APPLE VALLEY Fund Balances of Governmental Funds Last Ten Fiscal Years (modified accrual basis of accounting) Fiscal Year 2015 2016 2017 2018 General Fund Nonspendable $ 345,004 $ 119,947 $ 325,282 $ 145,644 Restricted — — — — Committed 405,990 693,145 595,215 367,510 Assigned 20,000 56,000 64,300 75,000 Unassigned 15,321,110 15,740,362 16,351,616 17,052,177 Total General Fund $ 16,092,104 $ 16,609,454 $ 17,336,413 $ 17,640,331 All other governmental funds Nonspendable $ 1,750 $ 600 $ 1,730 $ — Restricted 27,424,225 27,079,147 13,431,367 13,593,428 Committed — 140,000 15,000 — Assigned 27,008,733 28,454,255 28,779,829 29,390,606 Unassigned (9,539,062) (8,921,232) (8,738,893) (6,108,464) Total all other governmental funds $ 44,895,646 $ 46,752,770 $ 33,489,033 $36,875,570 Total all funds $ 60,987,750 $ 63,362,224 $ 50,825,446 $54,515,901 -145- Table 3 2019 2020 2021 2022 2023 2024 $ 77,640 $ 93,991 $ 267,439 $ 157,494 $ 199,136 $ 404,756 2,463,493 2,382,303 576,705 509,600 731,900 583,645 333,800 168,000 100,000 — — 17,391,762 18,584,372 18,887,081 19,970,658 21,306,237 22,378,977 $ 18,046,107 $ 19,187,963 $ 19,886,420 $ 20,811,797 $ 24,302,666 $ 25,334,036 $ — $ — $ — $ 33,814 $ 67,672 $ 63,296 14,985,848 15,202,775 20,958,860 30,073,303 22,743,945 34,694,987 180,355 419,261 437,877 29,212,412 33,110,641 34,161,614 26,032,259 26,289,905 26,570,055 (4,431,204) (3,623,032) (2,267,622) (2,914,456) (1,301,356) (1,579,288) $ 39,767,056 $ 44,690,384 $ 52,852,852 $ 53,405,275 $ 48,219,427 $ 60,186,927 $ 57,813,163 $ 63,878,347 $ 72,739,272 $ 74,217,072 $ 72,522,093 $ 85,520,963 -146- CITY OF APPLE VALLEY Changes in Fund Balances of Governmental Funds Last Ten Fiscal Years (modified accrual basis of accounting) Fiscal Year 2015 2016 2017 2018 Revenues General property taxes $ 22,969,161 $ 23,910,991 $ 24,729,659 $ 25,728,652 Tax increments 489,617 199,214 346,675 761,862 Other taxes 186,512 185,568 182,377 150,340 Special assessments 3,859,401 4,150,527 1,559,609 1,823,441 Licenses and permits 2,147,477 2,052,043 3,244,654 2,254,309 Intergovernmental 2,330,695 2,605,769 2,002,385 2,735,824 Charges for services 2,711,884 2,739,163 2,962,769 3,086,720 Franchise taxes 1,259,271 1,309,757 1,288,426 1,306,360 Fines and forfeits 225,804 273,372 315,087 302,494 Investment income(losses) 817,230 756,341 523,891 823,798 Rentals 806,915 832,854 720,100 198,276 Contributions and donations 4,852 7,309 3,760 100 Administrative fees 809,000 2,054,475 722,490 2,984,900 Other 312,708 202,540 300,200 929,646 Refunds and reimbursements 90,148 236,416 68,257 47,985 39,020,675 41,516,339 38,970,339 43,134,707 Expenditures Current General government 5,014,867 6,264,368 5,705,708 7,270,172 Public safety 11,467,187 12,105,588 12,279,935 13,107,793 Public works 3,621,872 3,956,049 4,131,796 5,145,724 Parks and recreation 5,198,446 5,728,049 5,766,554 5,727,112 Capital outlay 6,462,646 8,425,307 8,464,983 8,096,679 Debt service Principal 3,575,000 2,650,000 3,425,000 1,100,000 Interest and fiscal charges 1,100,649 964,997 940,431 345,208 Total expenditures 36,440,667 40,094,358 40,714,407 40,792,688 Excess(deficiency)of revenues over expenditures 2,580,008 1,421,981 (1,744,068) 2,342,019 Other financing sources(uses) Transfers in 9,678,084 8,046,274 8,743,125 12,827,991 Transfers out (8,139,084) (7,226,274) (7,653,625) (11,510,391) Debt issued 4,255,000 - - - Payment of refunded debt (1,030,000) - (11,925,000) - Premium on debt issued 113,988 - - - Sale of capital assets 95,252 132,493 42,790 30,836 Total other financing sources(uses) 4,973,240 952,493 (10,792,710) 1,348,436 Net change in fund balances $ 7,553,248 $ 2,374,474 $ (12,536,778) $ 3,690,455 Debt service as a percentage of noncapital expenditures 15.3% 11.4% 13.2% 4.4% -147- Table 4 2019 2020 2021 2022 2023 2024 $ 26,198,973 $ 27,327,036 $ 28,403,637 $ 29,765,752 $ 31,814,181 $ 34,535,670 862,195 1,054,985 1,102,461 1,106,803 586,954 928,905 196,347 142,737 138,386 206,597 213,044 151,661 1,259,795 3,610,828 3,624,650 1,119,475 717,644 814,322 1,590,903 1,090,784 2,626,496 2,966,177 2,291,146 1,994,880 8,113,023 8,999,699 2,111,981 6,461,984 9,726,603 5,720,041 2,852,593 2,125,215 2,940,609 4,776,068 5,240,126 5,975,102 1,291,703 1,312,562 1,282,491 1,277,756 1,229,429 1,136,492 311,235 169,426 193,785 187,077 213,974 255,565 1,962,973 2,243,089 (359,003) (2,691,504) 3,458,502 3,132,411 231,220 886,446 921,000 937,746 948,175 936,819 3,668 654 12,288 5,409 11,707 408,511 817,000 841,600 865,500 515,933 99,003 1,507,452 240,889 (321,388) 1,519,865 84,954 1,014,833 60,499 96,478 57,836 66,177 114,765 51,268 46,847,422 50,120,842 43,565,195 48,577,761 57,160,839 56,758,679 6,930,005 7,403,874 7,208,179 7,486,584 7,979,915 8,249,420 13,294,523 13,830,125 14,170,700 15,159,874 16,238,132 17,894,422 5,010,451 4,826,038 5,351,149 7,187,423 6,372,582 6,841,773 5,849,687 4,476,361 6,209,378 7,939,317 8,334,180 10,955,814 12,721,433 13,369,176 8,918,802 13,646,076 20,480,095 27,851,178 1,180,000 1,245,000 1,025,000 1,140,000 1,419,154 1,604,117 318,216 291,884 375,349 596,876 727,679 992,260 45,304,315 45,442,458 43,258,557 53,156,150 61,551,737 74,388,984 1,543,107 4,678,384 306,638 (4,578,389) (4,390,898) (17,630,305) 6,046,370 13,656,038 11,981,487 10,529,552 9,237,655 8,717,342 (4,698,250) (12,272,338) (9,855,487) (12,649,200) (6,594,655) (7,306,342) 5,985,000 7,995,000 - 26,626,139 383,036 164,138 - 2,550,392 406,035 3,100 60,251 16,699 52,919 41,644 1,754,155 1,386,800 8,554,287 6,056,189 2,695,919 30,629,175 $ 3,297,262 $ 6,065,184 $ 8,860,925 $ 1,477,800 $ (1,694,979) $ 12,998,870 4.5% 4.7% 4.1% 4.4% 5.1% 5.8% -148- CITY OF APPLE VALLEY Assessed and Estimated Actual Value of Taxable Property Last Ten Fiscal Years Industrial Payable Residential Commercial and Utility Agricultural Year Property Property Property Property Apartments 2015 $ 34,412,031 $ 9,071,960 $ 859,888 $ 85,694 $ 2,864,337 2016 36,561,330 9,186,796 874,912 78,636 3,038,517 2017 38,063,519 9,379,705 842,612 75,901 3,572,226 2018 40,870,116 9,633,311 947,308 44,601 4,844,046 2019 45,045,801 8,706,320 2,161,700 30,521 5,974,480 2020 48,514,736 8,794,969 2,287,202 10,084 6,722,687 2021 50,570,595 9,268,001 2,485,447 10,457 7,555,449 2022 53,360,270 9,508,544 2,525,060 10,457 7,950,785 2023 63,358,703 9,414,396 2,799,205 7,427 8,978,993 2024 65,808,768 10,263,196 3,374,188 7,671 9,868,234 Note: The tax capacity (assessed taxable value) of the property is calculated by applying a statutory formula to the estimated market value of the property. Source: Dakota County -149- Table 5 Taxable Total Estimated Assessed Taxable Total Direct Actual Value as a Personal Assessed Tax Capacity Taxable Percentage of Other Property Value Rate Market Value Actual Value $ 2,369 $ 790,695 $ 48,086,974 45.274 $4,228,421,500 1.14 % 2,564 835,973 50,578,728 44.721 4,464,893,416 1.13 2,521 872,987 52,809,471 44.473 4,669,204,881 1.13 2,524 928,330 57,270,236 42.475 5,072,183,189 1.13 2,754 942,941 62,864,517 39.603 5,599,680,777 1.12 3,041 871,574 67,204,293 38.782 6,017,596,968 1.12 3,185 904,513 70,797,647 38.192 6,322,184,874 1.12 3,172 615,360 73,973,648 38.182 6,627,143,834 1.12 3,664 662,835 85,225,223 35.273 7,696,833,655 1.11 3,669 624,486 89,950,212 36.789 8,068,846,970 1.11 -150- CITY OF APPLE VALLEY Property Tax Capacity Rates Direct and Overlapping Governments Last Ten Fiscal Years City Direct Tax Capacity Rate Overlapping Tax Capacity Rates Fiscal School District Year General Debt Service Total City Direct Dakota County (1) Other(2) 2015 45.265 0.009 45.274 29.633 23.271 5.033 2016 44.711 0.010 44.721 28.570 24.317 5.063 2017 44.462 0.011 44.473 28.004 23.336 4.907 2018 42.467 0.008 42.475 26.580 25.759 3.878 2019 39.596 0.007 39.603 25.386 26.202 3.824 2020 38.775 0.007 38.782 24.133 19.860 4.030 2021 38.190 0.002 38.192 22.716 20.046 3.802 2022 38.176 0.006 38.182 21.630 19.971 3.729 2023 35.261 0.012 35.273 18.816 17.904 3.201 2024 - 0.012 36.789 18.323 23.624 3.264 City Direct Market Value Tax Rate Overlapping Market Value Tax Rates Total Direct and Fiscal School District Total Overlapping Year Debt Service Total City Direct Dakota County (1) Overlapping Tax Rate 2015 0.000204 0.000204 - 0.002548 0.002548 0.002752 2016 0.000199 0.000199 - 0.002700 0.002700 0.002899 2017 0.000197 0.000197 - 0.002738 0.002738 0.002935 2018 0.000180 0.000180 - 0.002672 0.002672 0.002851 2019 0.000172 0.000172 - 0.002616 0.002616 0.002788 2020 0.000165 0.000165 - 0.003437 0.003437 0.003601 2021 0.000162 0.000162 - 0.003271 0.003271 0.003433 2022 0.000159 0.000159 - 0.003134 0.003134 0.003293 2023 0.000142 0.000142 - 0.002977 0.002977 0.003119 2024 0.000139 0.000139 - 0.003007 0.003007 0.003146 Note 1: Overlapping rates are those of local and county governments that apply to property owners within the City. Note 2: Not all overlapping rates apply to all of the City's property owners. (1) Independent School District No. 196. (2) Includes Metropolitan Council,Metropolitan Mosquito Control District,Metro Transit,Dakota County CDA,and Vermillion River Watershed. Source: Dakota County -151- Table 6 Total Direct and Total Overlapping Overlapping Tax Rate 57.937 103.211 57.950 102.671 56.247 100.720 56.217 98.692 55.412 95.015 48.023 86.805 46.564 84.756 45.330 83.512 39.921 75.194 45.211 82.000 -152- THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY Table 7 Principal Property Taxpayers Current Fiscal Year and Nine Years Prior 2024 2015 Percentage Percentage of Total of Total Net Tax City Tax Net Tax City Tax Capacity Capacity Capacity Capacity Taxpayer Value Rank Value Value Rank Value Kingston Green Limited Partnership $ 843,279 1 0.94 % $ % Continental 313 Fund,LLC 782,313 2 0.87 PHS Apple Valley Senior Housing,Inc. 720,243 3 0.80 Apple Valley Leased Housing Association 588,337 4 0.65 325,237 5 0.68 Continental 432 Fund,LLC 577,093 5 0.64 Bigos-Gabella,LLC 565,448 6 0.63 Roers Apple Valley Apartments,LLC 564,003 7 0.63 USPP Fischer Market Place 545,702 8 0.61 Uponor North America,Inc. 497,790 9 0.55 Bigos-Nuvelo,LLC 470,738 10 0.52 Principal Life Insurance Co. 510,934 1 1.06 Individual 472,934 2 0.98 CAR Apple Valley Square,LLC 372,974 3 0.78 Centro Bradley Southport Centre,LLC 329,028 4 0.68 Dakota Electric Association 302,468 6 0.63 Regent at Apple Valley,LLC 293,908 7 0.61 Target Corporation 278,290 8 0.58 Menards 277,134 9 0.58 Wal-Mart — 264,752 10 0.55 Total $6,154,946 6.84 % $3,427,659 7.13 % Source:Dakota County -153- CITY OF APPLE VALLEY Property Tax Levies and Collections Last Ten Fiscal Years Taxes Levied for the Fiscal Year MVHC/ Collected Within the Ag Credit Fiscal Year of Levy and Fiscal Percentage Fiscal Gross Operating Disparities Total Net of Year Tax Levy Received Tax Levy Amount Levy 2015 $ 23,134,000 $ (2,881,124) $ 20,252,876 $ 20,069,635 99.10 % 2016 24,058,000 (2,784,776) 21,273,224 21,138,944 99.37 2017 24,840,000 (2,915,340) 21,924,660 21,783,179 99.35 2018 25,793,000 (3,141,511) 22,651,489 22,536,290 99.49 2019 26,350,000 (3,244,841) 23,105,159 22,959,711 99.37 2020 27,381,000 (3,242,130) 24,138,870 23,984,199 99.36 2021 28,568,781 (3,355,030) 25,213,751 25,065,862 99.41 2022 29,825,000 (3,613,880) 26,211,120 26,055,497 99.41 2023 32,039,000 (3,724,785) 28,314,215 28,139,983 99.38 2024 34,744,000 (3,531,498) 31,212,502 30,983,425 99.27 -154- Table 8 Delinquencies Total Collections to Date Collected Percentage as of Most of Recent Report Amount Levy $ 146,686 $ 20,216,321 99.82 % 103,255 21,242,199 99.85 137,967 21,921,146 99.98 100,518 22,636,808 99.94 145,448 23,105,159 100.00 144,184 24,128,383 99.96 104,094 25,169,956 99.83 143,189 26,198,686 99.95 151,165 28,291,148 99.92 30,983,425 99.27 -155- CITY OF APPLE VALLEY Ratios of Outstanding Debt by Type Last Ten Fiscal Years Governmental Activities Business-Type Activities General General Special MSA Obligation Fiscal Obligation Assessments Road Financed Subscription Revenue Revenue Financed Lease Subscription Year Bonds Bonds Bonds Purchases Liabilities Bonds Notes Purchases Liabilities Liabilities 2015 $ 29,669,149 $ 2,637,976 $ 590,000 $ — $ — $ 13,420,425 $ — $ 97,919 $ — $ — 2016 27,900,442 2,298,265 — — — 12,653,255 — 56,285 — — 2017 14,191,734 608,554 — — — 10,277,288 — 175,526 — — 2018 13,158,026 493,843 — — — 8,581,651 379,941 335,739 — — 2019 12,049,318 374,132 — — — 8,001,014 4,000,000 315,115 — — 2020 10,879,095 249,421 — — — 7,410,377 3,578,330 177,964 — — 2021 16,264,485 153,100 — — — 6,817,339 3,143,732 247,029 — — 2022 23,367,393 — — 138,319 — 8,235,964 2,696,196 — 1,166,177 — 2023 22,126,163 — — 85,390 333,384 7,563,665 2,235,360 — 1,034,750 160,024 2024 49,652,805 — — 2,178 157,702 6,871,366 1,760,829 — 900,103 44,690 N/A—Not Available Note 1: In fiscal 2022,the City changed the Municipal Golf Course Enterprise Fund to a governmental fund. Note 2: Details regarding the City's outstanding debt can be found in the notes to basic financial statements.All figures are presented net of related premiums,discounts,and adjustments,if applicable. (1) See the Demographic and Economic Statistics schedule for personal income and population data. (2) City personal income not available for 2024. -156- Table 9 Total Percentage Primary of Personal Per Government Income(1) Capita(1) $ 46,415,469 2.44 % $ 925 42,908,247 2.16 836 25,253,102 1.20 482 22,949,200 1.03 430 24,739,579 1.08 455 22,295,187 0.91 395 26,625,685 1.07 473 35,604,049 1.34 640 33,538,736 1.22 596 59,389,673 N/A (2) 1,054 -157- CITY OF APPLE VALLEY Ratios of General Bonded Debt Outstanding Last Ten Fiscal Years General Special MSA Less Amounts Fiscal Obligation Assessments Road Available for Year Bonds Bonds Bonds Debt Service(3) Total 2015 $ 41,504,574 $ 2,637,976 $ 590,000 $ 17,807,062 $ 26,925,488 2016 40,553,697 2,298,265 17,649,041 25,202,921 2017 24,469,022 608,554 4,152,062 20,925,514 2018 21,739,677 493,843 2,318,259 19,915,261 2019 20,050,332 374,132 2,415,660 18,008,804 2020 18,289,472 249,420 358,735 18,180,157 2021 23,081,824 153,100 354,320 22,880,604 2022 31,603,357 — — 412,778 31,190,579 2023 29,689,828 — — 540,153 29,149,675 2024 56,524,171 — — 922,032 55,602,139 Note: Details regarding the City's outstanding debt can be found in the notes to the financial statements. All debt is presented net of related premiums,discounts,and adjustments if applicable. (1) See the Demographic and Economic Statistics schedule for personal income and population data. (2) City personal income not available for 2024. (3) Amounts shown here are the total restricted amounts for all applicable debt service activities and include restricted amounts held in escrow for advance refunding bond issues. -158- Table 10 Percentage of Taxable Market Value of Percentage of Per Property Personal Income Capita(1) 0.64 % 1.41 % $ 537 0.56 1.27 491 0.45 0.99 400 0.39 0.89 373 0.32 0.79 331 0.30 0.74 322 0.36 0.92 406 0.47 1.17 560 0.38 1.06 518 0.69 N/A (2) 987 -159- THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY Table 11 Direct and Overlapping Governmental Activities Debt December 31,2024 City of Percentage Apple Valley's of Debt Share of Net Debt Applicable Overlapping Outstanding(1) to the City Debt Overlapping Dakota County(2) $ — — % $ — School districts ISD No. 191,Burnsville-Eagan-Savage 99,160,000 0.54 535,464 ISD No. 196,Rosemount-Apple Valley-Eagan 372,305,000 29.66 110,425,663 Metropolitan Council(3) 7,645,000 1.29 98,621 Metro Transit(4) 230,580,000 1.47 3,389,526 Total overlapping 709,690,000 114,449,274 City of Apple Valley direct debt 49,812,685 100.00 49,812,685 Total direct and overlapping debt $ 759,502,685 $ 164,261,959 Note: Overlapping governments are those that coincide,at least in part,with the geographic boundaries of the City. This schedule estimates the portion of the outstanding debt of those overlapping governments that is borne by the residents and businesses of the City. This process recognizes that,when considering the City's ability to issue and repay long-term debt, the entire debt burden borne by the residents and businesses should be taken into account. However,this does not imply that every taxpayer is a resident and,therefore,responsible for repaying the debt, of each term debt.the entire debt burden borne by the residents and businesses should be taken into account. (1) As of December 31,2024,unless noted otherwise. (2) Dakota County has bond indebtedness of$66,145,000 as of December 31, 2023, of which $66,145,000 has been excluded as it is payable from housing revenues. (3) Metropolitan Council has$7,645,000 of general obligation debt outstanding as of December 31,2023.This debt is payable from ad valorem taxes levied on all taxable property within the Metropolitan Taxing District.This amount excludes $1,185,889,000 of general obligation debt payable from wastewater and sewer revenues, and lease agreements. (4) Metro Transit has bond indebtedness of$230,580,000 as of December 31, 2023. Transit debt is issued by the Metropolitan Council for all public transit operations in the transit district and is payable from ad valorem taxes levied on all taxable property within the Metropolitan Transit District. Source: Dakota County. Percentage of debt applicable is calculated by dividing a portion of tax capacity of the authority that lies in the City divided by the total tax capacity that lies in Dakota County. -160- CITY OF APPLE VALLEY Legal Debt Margin Information Last Ten Fiscal Years Fiscal Year 2015 2016 2017 2018 Debt limit $ 126,852,645 $ 133,946,802 $ 140,076,146 $ 152,165,496 Total net debt applicable to the limit 29,275,000 27,550,000 13,885,000 12,895,000 Legal debt margin $ 97,577,645 $ 106,396,802 $ 126,191,146 $ 139,270,496 Total net debt applicable to the limit as a percentage of the debt limit 23.08% 20.57% 9.91% 8.47% Note: Minnesota Statutes limit the amount of general obligation debt a governmental entity may issue to 3 percent of its total market valuation. -161- Table 12 2019 2020 2021 2022 2023 2024 $ 167,990,423 $ 180,527,909 $ 189,665,546 $ 198,814,315 $ 230,905,010 $ 242,065,409 11,830,000 10,705,000 15,785,000 22,760,000 21,555,000 46,695,000 $ 156,160,423 $ 169,822,909 $ 173,880,546 $ 176,054,315 $ 209,350,010 $ 195,370,409 7.04% 5.93% 8.32% 11.45% 9.34% 19.29% Legal Debt Margin Calculation for Fiscal Year 2024 Market value $8,068,846,970 Debt limit(3%of assessed value) 242,065,409 Debt applicable to the limit 46,695,000 Legal debt margin $ 195,370,409 -162- CITY OF APPLE VALLEY Pledged Revenue Coverage Last Ten Fiscal Years Liquor Store—Revenue Bonds G.O.Storm Water—Revenue Bonds Operating Less Net Operating Less Net Revenues/ Operating Available Debt Service Revenues/ Operating Available Fiscal Year Gross Profit Expense Revenue Principal Interest Coverage Gross Profit Expense Revenue 2015 $2,443,210 $1,626,498 $ 816,712 $ 200,000 $ 71,256 3.011 $1,629,361 $1,376,670 $252,691 2016 2,567,113 1,682,574 884,539 230,000 29,127 3.414 1,717,350 1,399,093 318,257 2017 2,709,997 1,750,717 959,280 235,000 27,288 3.657 1,769,842 2,116,752 (346,910) 2018 2,877,251 1,766,068 1,111,183 1,120,000 22,837 0.972 1,901,319 1,998,341 (97,022) 2019 2,951,063 1,691,424 1,259,639 — — — 2,113,725 2,180,725 (67,000) 2020 3,152,365 1,807,010 1,345,355 — — — 2,346,263 2,166,413 179,850 2021 3,135,270 1,887,723 1,247,547 — — — 2,584,937 2,139,293 445,644 2022 3,252,041 2,320,251 931,790 — — — 2,863,316 2,342,911 520,405 2023 3,198,597 2,503,069 695,528 — — — 3,232,972 2,546,757 686,215 2024 3,320,905 2,328,096 992,809 — — — 3,694,576 2,602,338 1,092,238 Note: Details regarding the City's outstanding debt can be found in the notes to basic financial statements. (1) Excludes principal refunded from the proceeds of refunding bond issues. -163- Table 13 G.O.Water-Revenue Bonds Operating Less Net Debt Service Revenues/ Operating Available Debt Service Principal(1) Interest Coverage Gross Profit Expense Revenue Principal(1) Interest Coverage $ 150,000 $ 73,036 1.133 $8,988,411 $7,950,081 $1,038,330 $ 365,000 $ 215,125 1.79 155,000 84,979 1.326 9,450,362 9,130,962 319,400 370,000 207,825 0.55 160,000 81,870 (1.434) 9,910,773 9,785,093 125,680 380,000 200,425 0.22 180,000 32,388 (0.457) 10,352,835 9,040,542 1,312,293 385,000 192,824 2.27 175,000 28,787 (0.329) 10,577,669 9,501,118 1,076,551 395,000 249,571 1.67 180,000 25,288 0.876 11,402,252 9,785,313 1,616,939 821,670 292,555 1.45 180,000 21,688 2.210 12,795,642 9,859,046 2,936,596 864,598 253,877 2.63 156,611 93,617 2.080 13,063,988 11,051,955 2,012,033 875,925 185,702 1.90 230,000 108,017 2.030 14,136,582 11,691,046 2,445,536 865,836 193,447 2.31 240,000 96,588 3.245 13,765,456 11,995,446 1,770,010 889,531 167,602 1.67 -164- CITY OF APPLE VALLEY Table 14 Demographic and Economic Statistics Last Ten Fiscal Years Per Capita Fiscal Personal Personal School Unemployment Year Population(1) Income Income(2) Enrollment(3) Rate(4) 2015 50,161 $ 1,903,961,077 $ 37,957 11,272 2.60% 2016 51,338 1,985,959,192 38,684 11,883 3.00% 2017 52,361 2,104,650,395 40,195 12,070 2.50% 2018 53,429 2,226,546,717 41,673 11,996 2.50% 2019 54,400 2,287,193,600 42,044 11,967 2.60% 2020 56,374 2,453,058,236 43,514 12,186 4.00% 2021 56,318 2,498,773,342 44,369 12,093 2.00% 2022 55,673 2,657,717,674 47,738 11,919 2.20% 2023 56,252 2,749,316,500 48,875 12,194 2.00% 2024 56,361 N/A N/A 12,188 2.10% N/A—Not Available Sources: (1) U.S. Census Bureau,Population Division and Metropolitan Council. (2) City of Apple Valley,American Community Survey,U.S.Census Bureau. (3) Schools located in the City's boundaries: Independent School District No. 196, including Dakota Ridge School. School enrollment defined as adjusted ADMs(average daily membership). (4) Minnesota Department of Employment and Economic Development. -165- CITY OF APPLE VALLEY Table 15 Principal Employers Current Fiscal Year and Nine Years Prior 2024 2015 Percentage Percentage of Total of Total Taxpayer Employees Rank Employment Employees Rank Employment ISD No. 196,Rosemount-Apple Valley-Eagan 1,831 1 10.96 % 1,448 1 9.79 % Wings Financial Federal Credit Union 648 2 3.88 292 8 1.97 Uponor North America,Inc. 604 3 3.62 480 3 3.25 Target Corporation 436 4 2.61 515 2 3.48 Walmart 410 5 2.45 365 4 2.47 Dakota County 409 6 2.45 364 5 2.46 Apple Valley Ford 325 7 1.95 284 10 1.92 Menards 289 8 1.73 Minnesota Zoological Gardens 258 9 1.54 331 6 2.24 Apple Valley Medical Clinic 250 10 1.50 Apple Valley Redi-Mix 302 7 2.04 Augustana Health Care Center 285 9 1.93 Total 5,460 32.68 % 4,666 31.55 % Source: City of Apple Valley Community Development Department -166- CITY OF APPLE VALLEY Full-Time Equivalent(FTE)City Government Employees by Function Last Ten Fiscal Years Fiscal Year 2015 2016 2017 2018 General government Administration 3.00 3.00 3.00 3.00 Finance and data processing 4.00 4.00 4.58 5.00 Information and technology 3.64 3.78 3.11 4.06 Human resources 5.00 5.00 5.00 5.02 City clerk/elections 2.00 5.39 1.92 5.32 General government buildings 2.00 2.00 1.92 2.00 Community development 4.77 4.35 5.00 5.00 Code enforcement 2.44 2.40 2.36 2.39 Total general government 26.85 29.92 26.89 31.79 Public safety Police 62.27 62.58 62.74 64.18 Fire 15.46 15.54 16.02 17.89 Building inspections 6.93 6.76 7.72 7.90 Total public safety 84.66 84.88 86.48 89.97 Public works Public works administration 3.83 3.80 4.20 4.31 Central maintenance facility 5.51 5.29 5.30 5.25 Streets 16.92 16.95 17.07 16.75 Engineering 4.03 4.48 4.91 5.32 Natural Resources Total public works 30.29 30.52 31.48 31.63 Culture and recreation Park and recreation administration 7.83 7.45 7.85 7.89 Recreation programs 6.88 6.23 5.91 5.66 Park maintenance 22.97 24.18 23.79 24.70 Redwood Pool 2.35 2.63 2.26 2.21 Aquatic swim center 12.25 12.65 12.14 12.55 Community center 4.64 4.72 4.55 4.12 Apple Valley Senior Center 3.03 3.36 3.43 3.70 Cable TV 2.61 2.74 2.84 3.01 Municipal golf(2) - - - - Total culture and recreation 62.56 63.96 62.77 63.84 Total general government 204.36 209.28 207.62 217.23 Enterprise funds Municipal liquor 17.51 17.47 17.57 17.43 Municipal golf 19.68 18.89 19.15 13.18 Sports arena 6.57 6.85 6.47 5.71 Stormwater drainage utility 1.96 2.00 2.00 0.08 Water and sewer 18.07 17.61 17.35 18.86 Total enterprise funds 63.79 62.82 62.54 55.26 Total 268.15 272.10 270.16 272.49 (1) In fiscal 2022,the City changed the Municipal Golf Course Enterprise Fund to a governmental fund. Source: City of Apple Valley Human Resources Office-FTEs based on hours worked during the fiscal year.Part-time employees converted to FTE based on 2,080 hours per year. -167- Table 16 2019 2020 2021 2022 2023 2024 3.00 3.02 3.59 4.05 4.00 3.94 5.00 5.00 5.00 4.61 4.37 5.00 4.50 5.00 5.00 4.49 3.71 4.95 4.62 4.97 4.75 4.88 5.00 3.83 1.99 6.58 2.00 4.90 3.11 5.95 2.00 2.00 1.39 2.34 2.30 2.56 4.96 4.13 4.73 4.68 4.04 4.69 2.27 2.67 2.00 1.95 2.97 3.00 28.34 33.37 28.46 31.90 29.50 33.92 62.46 62.72 61.88 60.95 63.24 67.20 18.37 18.36 19.31 19.27 19.54 20.30 7.20 6.72 5.86 5.20 5.50 5.92 88.03 87.80 87.05 85.42 88.28 93.42 4.07 4.26 4.41 3.85 3.68 2.70 5.64 6.53 6.34 6.18 6.28 6.47 16.53 16.42 15.33 16.31 15.63 16.67 6.04 6.19 6.80 6.80 7.75 8.40 0.77 1.94 32.28 33.40 32.88 33.14 34.11 36.18 7.86 7.62 7.97 7.11 7.28 7.63 4.12 1.90 2.20 2.37 2.50 2.21 23.85 18.41 21.69 21.15 22.90 22.51 1.95 - 2.45 2.95 2.92 2.31 13.32 0.02 11.78 11.90 12.02 10.99 3.82 2.27 3.07 4.71 4.62 5.31 3.61 3.32 2.18 2.61 3.32 3.34 3.38 3.09 3.31 3.51 3.46 3.47 15.18 15.68 15.91 61.91 36.63 54.65 71.49 74.70 73.68 210.56 191.20 203.04 221.95 226.59 237.20 17.44 17.42 17.93 19.70 20.36 20.05 13.22 13.70 15.96 - - - 5.57 5.39 6.20 5.61 5.62 5.61 20.29 19.00 19.23 19.92 20.48 19.26 56.52 55.51 59.32 45.23 46.46 44.92 267.08 246.71 262.36 267.18 273.05 282.12 -168- CITY OF APPLE VALLEY Operating Indicators by Function Last Ten Years Fiscal Year Function/Program 2015 2016 2017 2018 General government Elections N/A 2 N/A 2 Registered voters N/A 35,836 N/A 35,544 Number of voters casting votes N/A 29,853 N/A 27,170 Number of absentee ballots received N/A 8,692 N/A 7,759 Percentage of absentee ballots to total votes N/A 29.1% N/A 28.6% Voter participation(registered)(elections are held every other year) N/A 83.30% N/A 76.44% Public safety Police Crimes-Part I/Group A 1,207 1,232 1,237 1,039 Crimes-Part fl/Group B 1,833 1,936 1,993 1,939 Total arrests 969 1,234 1,206 1,198 DWI arrests 120 87 176 224 Traffic citations issued 4,246 5,441 4,471 4,831 Total calls for service 35,510 39,548 40,079 40,864 Fire Calls for service 1,397 1,622 1,787 2,074 Medical 668 812 1,097 1,363 Fire 729 810 690 711 Fire call responses times under 5 minutes 43% 38% 43% 44% Fire call responses times 5-10 minutes 48% 51% 48% 49% Fire call responses times over 10 minutes 9% 11% 9% 7% Public works Building permits issued 1,785 1,883 1,902 1,750 Permits issued for new dwelling units 115 140 167 65 Commercial building permits issued 197 98 184 99 Plumbing permits issued 1,334 1,560 1,620 1,572 Heating permits issued 951 1,076 1,170 1,043 Building inspections 10,543 10,702 11,794 12,406 Streets maintained(lane miles) 416 418 418 418 Cul-de-sacs maintained 324 325 325 325 Snow/ice events 29 29 32 34 Signs replaced 451 354 402 425 Boulevard trees trimmed 1,250 939 1,565 1,063 Fleet division vehicle work orders 1,486 2,138 1,507 1,122 Diseased elm and oak trees mitigated 322 326 444 289 Lakes and ponds monitored with water quality samples 18 18 18 18 Sump catch basins cleaned 983 1,106 1,282 873 Sewage pumped(billion gallons) 1.2 1.1 1.1 1.1 Miles of sanitary sewer cleaned 54.0 62.0 47.0 38.0 Sanitary lift station inspections 1,716 1,716 1,716 1,716 Water produced(billion gallons) 2.0 2.0 2.0 2.0 Water samples taken 1,098 1,098 1,098 1,098 Fire hydrants maintained 2,466 2,484 2,489 2,494 Pressure stations inspected 13 13 13 13 Air relief manholes inspected 16 16 16 16 Hydrant flushing(minutes) 24,916 26,687 24,688 25,005 Water breaks repaired 16 8 10 8 Burial sites sold 69 75 108 62 Burials 50 46 58 58 N/A-Not Available Source: Various city departments -169- Table 17 2019 2020 2021 2022 2023 2024 N/A 3 N/A 2 1 3 N/A 38,989 N/A 36,811 35,649 36,633 N/A 33,904 N/A 25,209 8,809 32,486 N/A 22,381 N/A 7,476 1,431 16,256 N/A 66.0% N/A 29.7% 16.2% 45.0% N/A 86.96% N/A 68.50% 24.70% 83.00% 1,130 1,004 2,515 2,036 2,103 1,901 1,594 1,460 1,059 1,119 1,056 931 1,152 521 521 675 815 679 216 71 84 82 126 127 4,482 2,081 3,157 2,247 2,532 3,912 41,752 34,524 36,389 37,319 40,843 38,408 2,148 2,094 2,307 2,372 2,357 2,448 1,388 1,441 1,572 1,598 1,581 1,501 760 653 735 774 776 947 43% 42% 42% 40% 40% 42% 47% 51% 51% 53% 53% 52% 10% 7% 7% 7% 7% 6% 2,207 2,054 2,490 3,694 2,461 1,966 27 5 3 4 10 40 102 82 183 130 114 113 1,453 1,304 1,479 1,426 1,143 1,497 966 833 932 986 888 972 7,825 6,741 8,229 10,786 10,763 9,829 423 418 419 419 419 419 325 325 325 339 339 339 30 39 30 48 15 16 412 409 195 200 303 344 1,566 2,036 1,681 2,074 894 2,143 2,640 955 877 852 764 883 368 194 178 59 23 12 9 9 9 9 9 9 1,181 1,378 1,113 1,147 1,355 1,278 1.1 1.1 1.2 1.1 1.1 1.1 47.2 50.9 43.8 40.4 41.0 60.0 1,716 1,716 1,716 1,716 1,716 1,716 1.9 2.1 2.1 2.0 2.1 2.1 1,098 1,098 1,098 1,098 1,098 1,098 2,556 2,565 2,574 2,618 2,623 2,624 15 15 15 13 13 13 12 12 12 16 16 19 18,431 18,787 12,115 29,149 26,246 25,965 10 5 11 8 6 11 85 156 168 143 119 115 67 67 71 76 59 87 -170- CITY OF APPLE VALLEY Capital Assets Statistics by Function/Program Last Ten Years Fiscal Year Function/Program 2015 2016 2017 2018 Public safety Police Stations 1 1 1 1 Marked squad units 24 24 25 25 Fire Stations 3 3 3 3 Fire engine trucks 5 5 5 5 Fire ladder trucks 2 2 2 2 Fire brush/rescue trucks 1 1 1 1 Public works City-owned lights 271 302 308 310 Dakota Electric Association-owned 3,167 3,303 3,112 3,115 Xcel owned lights 301 343 343 343 Streets(centerline miles) 177 179 180 180 Cul-de-sacs 324 325 325 325 Roundabouts 4 4 4 4 Trees(number of boulevard trees) 9,175 9,100 8,800 8,400 Parks Parks 50 50 50 51 Total park acreage 879 879 879 888 Trails—street side trails(miles) 65 75 78 78 Athletic complexes 5 5 5 5 Golf course 1 1 1 1 Community centers 2 2 2 2 Senior center 1 1 1 1 Pools/aquatic centers 2 2 2 2 Ice arenas 2 2 2 2 Water Number of connections 15,874 16,024 16,226 16,342 Miles of water mains and laterals 248 250 266 287 Wells 19 20 20 20 Water valves 3,836 3,872 3,886 3,917 Fire hydrants 2,466 2,484 2,489 2,494 Water reservoirs 5 5 5 5 Reservoir capacity(millions of gallons) 13 13 13 13 Sanitary sewer Number of connections 15,422 15,563 15,764 15,877 Miles of sanitary sewer mains and laterals 204 204 212 223 Sanitary lift stations 9 9 9 9 Sanitary manholes 5,538 5,587 5,596 5,603 Storm sewer Lift stations 12 12 12 12 Miles of storm sewers 170 173 196 196 Source: Various city departments -171- Table 18 2019 2020 2021 2022 2023 2024 1 1 1 1 1 1 22 22 22 22 22 23 3 3 3 3 3 3 4 4 4 4 4 4 2 2 2 2 2 2 1 1 1 1 1 1 315 315 315 315 321 321 3,224 3,244 3,252 3,272 3,288 3,290 343 370 370 27 27 27 183 184 184 184 196 184 325 325 325 339 339 339 4 4 4 5 5 5 8,329 8,429 8,029 8,099 7,286 7,297 51 51 51 51 51 51 888 888 888 888 888 888 79 80 80 80 80 80 5 5 5 5 5 5 1 1 1 1 1 1 2 2 2 2 2 2 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 16,409 16,431 16,466 16,537 16,602 16,649 287 269 250 292 276 276 20 20 20 20 20 20 5,103 4,352 4,546 4,552 4,611 4,622 2,556 2,565 2,574 2,591 2,623 2,624 5 5 5 5 5 5 13 13 13 13 13 13 15,935 15,938 15,983 16,040 16,105 16,145 223 215 199 220 215 215 9 9 9 9 9 9 5,700 5,723 5,744 5,769 5,804 5,805 12 12 12 12 12 12 216 190 191 217 223 196 -172- THIS PAGE INTENTIONALLY LEFT BLANK Management Report for City of Apple Valley, Minnesota December 31, 2024 L3 CARLSON Certified Public Accountants Business Consultants THIS PAGE INTENTIONALLY LEFT BLANK LT 3 CAR LSO N To the City Council and Management City of Apple Valley,Minnesota We have prepared this management report in conjunction with our audit of the City of Apple Valley, Minnesota's (the City) financial statements for the year ended December 31, 2024. We have organized this report into the following sections: • Audit Summary • Governmental Funds Overview • Enterprise Funds Overview • Government-Wide Financial Statements • Accounting and Auditing Updates We would be pleased to further discuss any of the information contained in this report or any other concerns that you would like us to address. We would also like to express our thanks for the courtesy and assistance extended to us during the course of our audit. The purpose of this report is solely to provide those charged with governance of the City, management, and those who have responsibility for oversight of the financial reporting process comments resulting from our audit process and information relevant to city finances in Minnesota. Accordingly, this report is not suitable for any other purpose. Respectfully submitted, LB CARLSON,LLP Minneapolis,Minnesota June 23,2025 605 US Highway 169 N, Suite 650, Minneapolis, MN 55441 763.535.8150 I www.lbcarlson.com THIS PAGE INTENTIONALLY LEFT BLANK AUDIT SUMMARY The following is a summary of our audit work, key conclusions, and other information that we consider important or that is required to be communicated to the City Council, administration, or those charged with governance of the City. OUR RESPONSIBILITY UNDER AUDITING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND GOVERNMENT AUDITING STANDARDS We have audited the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City as of and for the year ended December 31, 2024. Professional standards require that we provide you with information about our responsibilities under auditing standards generally accepted in the United States of America and Government Auditing Standards, as well as certain information related to the planned scope and timing of our audit. We have communicated such information to you verbally and in our audit engagement letter. Professional standards also require that we communicate the following information related to our audit. PLANNED SCOPE AND TIMING OF THE AUDIT We performed the audit according to the planned scope and timing previously discussed and coordinated in order to obtain sufficient audit evidence and complete an effective audit. AUDIT OPINIONS AND FINDINGS Based on our audit of the City's financial statements for the year ended December 31,2024: • We have issued unmodified opinions on the City's basic financial statements. • We reported no deficiencies in the City's internal control over financial reporting that we considered to be material weaknesses. • The results of our testing disclosed no instances of noncompliance required to be reported under Government Auditing Standards. • We reported no findings based on our testing of the City's compliance with Minnesota laws and regulations. ALTERNATIVE CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (CSLFRF) COMPLIANCE EXAMINATION ENGAGEMENT • We examined the City's compliance with the compliance requirements "activities allowed or unallowed" and "allowable cost/cost principles" (the specified requirements) as described in Part IV "Requirements for an Alternative Compliance Examination Engagement for Recipients That Would Otherwise be Required to Undergo a Single Audit or Program-Specific Audit as a Result of Receiving CSLFRF." In our opinion, the City complied, in all material respects, with the specified requirements referenced above during the year ended December 31,2024. -1- SIGNIFICANT ACCOUNTING POLICIES Management is responsible for the selection and use of appropriate accounting policies. The significant accounting policies used by the City are described in Note 1 of the notes to basic financial statements.No new accounting policies were adopted and the application of existing policies was not changed during the year ended December 31,2024. We noted no transactions entered into by the City during the year for which there is a lack of authoritative guidance or consensus. All significant transactions have been recognized in the financial statements in the proper period. ACCOUNTING ESTIMATES AND MANAGEMENT JUDGMENTS Accounting estimates are an integral part of the financial statements prepared by management and are based on management's knowledge and experience about past and current events and assumptions about future events. Certain accounting estimates are particularly sensitive because of their significance to the financial statements and because of the possibility that future events affecting them may differ significantly from those expected. The most sensitive estimates affecting the financial statements were: • Depreciation/Amortization—Management's estimates of depreciation/amortization expense are based on the estimated useful lives of the assets. • Other Post-Employment Benefits (OPEB) and Pension Liabilities — The City has recorded liabilities and activity for OPEB and pension benefits. These obligations are calculated using actuarial methodologies described in Governmental Accounting Standards Board Statement Nos. 68 and 75. These actuarial calculations include significant assumptions, including projected changes, healthcare insurance costs, investment returns, retirement ages,proportionate share, and employee turnover. • Compensated Absences — Management's estimate is based on current rates of pay, unused compensated absence balances, and the likelihood compensated absences will be paid out over the course of employment or at termination. • Self-Insurance Reserves — Management's estimates of self-insurance reserves are based on the estimated liability for incurred,but not reported claims. • Land Held for Resale —Management's estimates of these assets are based on the lower of cost or acquisition value. We evaluated the key factors and assumptions used by management to develop these accounting estimates in determining that they are reasonable in relation to the basic financial statements taken as a whole. Certain financial statement disclosures are particularly sensitive because of their significance to financial statement users. The disclosures included in the notes to the basic financial statements related to OPEB and pension benefits are particularly sensitive, due to the materiality of the liabilities, and the large and complex estimates involved in determining the disclosures. The financial statement disclosures are neutral,consistent, and clear. DIFFICULTIES ENCOUNTERED IN PERFORMING THE AUDIT We encountered no significant difficulties in dealing with management in performing and completing our audit. -2- CORRECTED AND UNCORRECTED MISSTATEMENTS Professional standards require us to accumulate all known and likely misstatements identified during the audit, other than those that are clearly trivial, and communicate them to the appropriate level of management. Management has corrected all such misstatements. In addition, none of the misstatements detected as a result of audit procedures and corrected by management were material, either individually or in the aggregate, to each opinion unit's financial statements taken as a whole, except for the prior period error correction discussed previously. Prior year comparative amounts included throughout this management report have been restated to reflect this correction. DISAGREEMENTS WITH MANAGEMENT For purposes of this report, a disagreement with management is a financial accounting, reporting, or auditing matter whether or not resolved to our satisfaction, that could be significant to the financial statements or the auditor's report. We are pleased to report that no such disagreements arose during the course of our audit. MANAGEMENT REPRESENTATIONS We have requested certain representations from management that are included in the management representation letter dated June 23,2025. MANAGEMENT CONSULTATIONS WITH OTHER INDEPENDENT ACCOUNTANTS In some cases, management may decide to consult with other accountants about auditing and accounting matters, similar to obtaining a "second opinion" on certain situations. If a consultation involves application of an accounting principle to the City's financial statements or a determination of the type of auditor's opinion that may be expressed on those statements, our professional standards require the consulting accountant to check with us to determine that the consultant has all the relevant facts. To our knowledge,there were no such consultations with other accountants. OTHER AUDIT FINDINGS OR ISSUES We generally discuss a variety of matters, including the application of accounting principles and auditing standards with management each year prior to retention as the City's auditors. However,these discussions occurred in the normal course of our professional relationship and our responses were not a condition to our retention. OTHER MATTERS We applied certain limited procedures to the management's discussion and analysis (MD&A) and the pension and OPEB-related required supplementary information (RSI) that supplement the basic financial statements. Our procedures consisted of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We did not audit the RSI and do not express an opinion or provide any assurance on the RSI. We were engaged to report on the supplementary information, as described in the table of contents,which accompanies the financial statements, but is not RSI. With respect to this supplementary information, we made certain inquiries of management and evaluated the form, content, and methods of preparing the information to determine that the information complies with accounting principles generally accepted in the United States of America, the method of preparing it has not changed from the prior period, and the information is appropriate and complete in relation to our audit of the financial statements. We compared and reconciled the supplementary information to the underlying accounting records used to prepare the financial statements or to the financial statements themselves. We were not engaged to report on the introductory section and statistical section, which accompany the financial statements, but are not RSI. Such information has not been subjected to the auditing procedures applied in the audit of the basic financial statements and, accordingly, we do not express an opinion or provide any assurance on it. -3- THIS PAGE INTENTIONALLY LEFT BLANK GOVERNMENTAL FUNDS OVERVIEW This section of the report provides you with an overview of the financial trends and activities of the City's governmental funds,which includes the General, special revenue, debt service, and capital projects funds. These funds are used to account for the basic services the City provides to all of its citizens, which are financed primarily with property taxes. The governmental fund information in the City's financial statements focuses on budgetary compliance and the sufficiency of each governmental fund's current assets to finance its current liabilities. PROPERTY TAXES Minnesota cities rely heavily on local property tax levies to support their governmental fund activities. For the 2022 fiscal year (the most recent comparative state-wide data available), local ad valorem property tax levies provided 44.1 percent of the total governmental fund revenues for cities over 2,500 in population, and 35.2 percent for cities under 2,500 in population. Total property taxes levied by all Minnesota cities for taxes payable in 2024 increased 7.5 percent compared to the prior year, and 7.7 percent for taxes payable in 2025. The total tax capacity value of property in Minnesota cities increased about 8.4 percent for the 2024 levy year. The tax capacity values used for levying property taxes are based on the assessed market values for the previous fiscal year (e.g., tax capacity values for taxes levied in 2024 were based on assessed market values as of January 1, 2023), so the trend of change in these tax capacity values lags somewhat behind the housing market and economy in general. The City's taxable market value increased 16.1 percent for taxes payable in 2023 and 4.8 percent for taxes payable in 2024. The following graph shows the City's changes in taxable market value over the past 10 years: Taxable Market Value $9,000,000,000 $8,000,000,000 $7,000,000,000 ■ , $6,000,000,000 ■ ■ ■ ■ , $5,000,000,000 ■ ■ ■ ■ ■ ■ , $4,000,000,000 , ■ ■ ■ ■ ■ ■ ■ ■ ■ , $3,000,000,000 , ■ ■ ■ . . . . ■ ■ , $2,000,000,000 , ■ ■ ■ ■ ■ ■ ■ ■ ■ , $1,000,000,000$ ■ ■ ■ ■ ■ ■ ■ ■ ■ , 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 -4- Tax capacity is considered the actual base available for taxation. It is calculated by applying the state's property classification system to each property's market value. Each property classification, such as commercial or residential,has a different calculation and uses different rates. Consequently, a city's total tax capacity will change at a different rate than its total market value, as tax capacity is affected by the proportion of its tax base that is in each property classification from year-to-year, as well as legislative changes to tax rates. The City's tax capacity increased 15.2 percent and 5.5 percent for taxes payable in 2023 and 2024,respectively. The following graph shows the City's change in tax capacities over the past 10 years: Tax Capacity $100,000,000 $90,000,000 $80,000,000 I $70,000,000 $60,000,000 $50,000,000 $40,000,000 — $30,000,000 — — $20,000,000Al — $10,000,000 I I 1 I I I I I 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 The following table presents the average tax rates applied to city residents for each of the last three levy years: Rates Expressed as a Percentage of Net Tax Capacity City of Apple Valley 2022 2023 2024 Average tax rate City 38.2 35.3 36.8 County 21.6 18.8 18.3 School 20.0 17.9 23.6 Special taxing 3.7 3.2 3.3 Total 83.5 75.2 82.0 Both the City portion of the tax rate and the overall tax rate for residents increased for the 2024 levy year with the largest increase in the school rate. -5- GOVERNMENTAL FUND BALANCES The following table summarizes the changes in the fund balances of the City's governmental funds during the year ended December 31,2024,presented both by fund balance classification and by fund: Governmental Funds Change in Fund Balance Fund Balance as of December 31, 2023 2024 Change Fund balances of governmental funds Total by classification Nonspendable $ 266,808 $ 468,052 $ 201,244 Restricted 25,207,438 37,077,290 11,869,852 Committed 753,061 605,877 (147,184) Assigned 26,289,905 26,570,055 280,150 Unassigned 20,004,881 20,799,689 794,808 Total governmental funds $ 72,522,093 $ 85,520,963 $ 12,998,870 Total by fund General $ 24,302,666 $ 25,334,036 $ 1,031,370 American Rescue Plan Act (51,862) — 51,862 Closed Bond Issues 8,882,682 8,890,501 7,819 Road Improvements (1,049,532) (1,395,729) (346,197) Facilities C.I.P.Construction 5,138,470 3,049,516 (2,088,954) Parks Development (17,206) 10,943,226 10,960,432 Construction Projects 1,482,763 3,026,255 1,543,492 Future Capital Projects 11,888,037 11,266,349 (621,688) Nonmajor 21,946,075 24,406,809 2,460,734 Total governmental funds $ 72,522,093 $ 85,520,963 $ 12,998,870 In total, the fund balances of the City's governmental funds increased by $12,998,870 during the year ended December 31, 2024. Most of the increase is in the Parks Development Fund, the result of debt issued in the current year under the Park Bond Referendum authority. A portion of these proceeds are unspent,which is causing an increase in restricted fund balance. -6- GOVERNMENTAL FUND REVENUES The following table presents the per capita revenue of the City's governmental funds for the past three years,along with state-wide averages. We have included the most recent comparative state-wide averages available from the Office of the State Auditor to provide a benchmark for interpreting the City's data. The amounts received from the typical major sources of governmental fund revenue will naturally vary between cities based on factors such as a city's stage of development, location, size and density of its population, property values, services it provides, and other attributes. It will also differ from year-to-year, due to the effect of inflation and changes in its operation. Also, certain data in these tables may be classified differently than how they appear in the City's financial statements in order to be more comparable to the state-wide information, particularly in separating capital expenditures from current expenditures. We have designed this section of our management report using per capita data in order to better identify unique or unusual trends and activities of the City. We intend for this type of comparative and trend information to complement, rather than duplicate, information in the MD&A. An inherent difficulty in presenting per capita information is the accuracy of the population count, which for most years is based on estimates. Governmental Funds Revenue per Capita With State-Wide Averages by Population Class State-Wide City of Apple Valley Year December 31,2022 2022 2023 2024 Population 20,000-100,000 55,673 56,252 56,361 Property taxes $ 584 $ 538 $ 566 $ 613 Tax increments 46 20 10 16 Franchise and other taxes 58 23 26 23 Special assessments 50 20 13 14 Licenses and permits 55 53 41 35 Intergovernmental revenues 223 116 173 101 Charges for services 137 86 93 106 Other (21) 16 95 98 Total revenue $ 1,132 $ 872 $ 1,017 $ 1,006 The City generated $56,758,679 of total revenue in its governmental funds in 2024, a decrease of $402,160 (0.7 percent) from the prior year. The City's per capita governmental funds revenue for 2024 was $1,006, a decrease of$11 from the prior year. The largest increase of$47 per capita was in property tax revenues, due to an increase in the tax levy. Intergovernmental revenues were $72 per capita lower than last year, mainly due to additional public safety aid received from the state of Minnesota in the prior year. -7- GOVERNMENTAL FUND EXPENDITURES The expenditures of governmental funds will also vary from state-wide averages and from year-to-year, based on the City's circumstances. Expenditures are classified into three types as follows: • Current — These are typically the general operating type expenditures occurring on an annual basis, and are primarily funded by general sources, such as taxes and intergovernmental revenues. • Capital Outlay and Construction—These expenditures do not occur on a consistent basis,more typically fluctuating significantly from year-to-year. Many of these expenditures are project-oriented, and are often funded by specific sources that have benefited from the expenditure, such as special assessment improvement projects. • Debt Service —Although the expenditures for debt service may be relatively consistent over the term of the respective debt, the funding source is the important factor. Some debt may be repaid through specific sources, such as special assessments or redevelopment funding,while other debt may be repaid with general property taxes. The City's expenditures per capita of its governmental funds for the past three years, together with comparative state-wide averages, are presented in the following table: Governmental Funds Expenditures per Capita With State-Wide Averages by Population Class State-Wide City of Apple Valley Year December 31,2022 2022 2023 2024 Population 20,000-100,000 55,673 56,252 56,361 Current General government $ 126 $ 134 $ 142 $ 146 Public safety 347 272 289 317 Street maintenance 120 129 113 122 Parks and recreation 117 143 148 194 All other 92 Total current 802 678 692 779 Capital outlay and construction 346 245 364 494 Debt service Principal 117 20 25 28 Interest and fiscal 32 11 13 18 Total debt service 149 31 38 46 Total expenditures $ 1,297 $ 954 $ 1,094 $ 1,319 Total expenditures in the City's governmental funds for 2024 were $74,388,984, an increase of $12,837,247. The City's per capita governmental funds total expenditures increased $225. Public safety increases were mostly for police personal service-related costs. Parks and recreation increases were mostly related to increased consultation services related to the planning of park referendum projects in the current year. Capital outlay and construction increased$130 per capita, mainly from the increase in parks and facility development projects,which increased$4,962,419 and$7,023,611,respectively. -8- GENERAL FUND The City's General Fund accounts for the financial activity of the basic services provided to the community. The primary services included within this fund are the administration of the municipal operation,police and fire protection,building inspection, streets and highway maintenance, and parks and recreation. The graph below illustrates the change in the General Fund financial position over the last five years. We have also included a line representing annual expenditures to reflect the change in the size of the General Fund operation over the same period. General Fund Financial Position Year Ended December 31, $40,000,000 :::::::::: $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 2020 2021 2022 2023 2024 o Fund Balance $19,187,963 $19,886,420 $20,811,797 $24,302,666 $25,334,036 Cash Balance $18,017,356 $18,794,098 $19,563,512 $22,190,877 $24,139,151 Expenditures $28,959,733 $31,010,828 $33,289,024 $35,626,763 $38,338,888 The City's General Fund cash and investments balance at December 31, 2024 was $24,139,151, an increase of$1,948,274 from the prior year. Total fund balance at December 31,2024 was $25,334,036, an increase of$1,031,370 from the prior year. As the graph illustrates, the City has generally been able to maintain healthy cash and fund balance levels as the volume of financial activity has grown. This is an important factor because a government, like any organization, requires a certain amount of equity to operate. A healthy financial position allows the City to avoid volatility in tax rates; helps minimize the impact of state funding changes; allows for the adequate and consistent funding of services, repairs, and unexpected costs; and is a factor in determining the City's bond rating and resulting interest costs. Maintaining an adequate fund balance has become increasingly important given the fluctuations in state funding for cities in recent years. A trend that is typical to Minnesota local governments, especially the General Fund of cities, is the unusual cash flow experienced throughout the year. The City's General Fund cash disbursements are made fairly evenly during the year, other than the impact of seasonal services, such as snowplowing, street maintenance, and park activities. Cash receipts of the General Fund are quite a different story. Taxes comprise about 77.0 percent of the fund's total annual revenue. Approximately half of these revenues are received by the City in July and the rest in December. Consequently, the City needs to have adequate cash reserves to finance its everyday operations between these payments. The City Council has formally adopted a fund balance policy that states the City will strive to maintain a minimum unassigned General Fund balance of 50.0 percent of the subsequent year's budgeted expenditures. At December 31, 2024, the unassigned fund balance of the General Fund was 53.6 percent of the subsequent year's budgeted expenditures. -9- The following graph reflects the City's General Fund revenue sources for 2024 compared to budget: General Fund Revenue Budget to Actual Taxes Licenses and Permits Intergovernmental j Charges for Services Other 1 °°° °°° °°° °°° ee °°° e °°° ee °°° °°° °°° °cPee °°°' °�' °°°' e' °°°' cP°' cc ' cP°' �°' °°°' cP°' cP°' cP°' cc ' °°°' cP°' cP°' sti, s°" sb' s°' s-°' s\,' s\°" s\b' ���' ,,�°' ,1ti' s�°" stib' sr),- ,�°' s,')ti' e" ■ Budget 0 Actual Total General Fund revenues for 2024 were $1,137,925 over the final budget. Intergovernmental revenues were over budget by $370,072. Charges for services were over budget by $444,274 for engineering charges. Revenue from other sources, as shown above, was $496,999 over budget, which was mainly attributable to higher than anticipated investment earnings of$597,400 on the City's investment portfolio, due to improved market conditions. The following graph presents the City's General Fund revenues by source for the last five years: General Fund Revenue by Source Year Ended December 31, $3 5,000,000 $3 0,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- Taxes Intergovernmental Other •2020 $26,551,478 $5,037,676 $4,806,847 •2021 $27,641,204 $1,006,547 I $6,600,783 02022 $28,965,949 $1,134,754 $6,482,562 •2023 $30,207,386 $3,940,316 $7,812,465 ■2024 $32,792,065 $1,578,572 $8,164,838 Total General Fund revenues for 2024 were$42,535,475, an increase of$575,308 from the previous year. Taxes increased $2,584,679, due to an increase in the general tax levy. Intergovernmental revenue decreased $2,361,744, primarily due to public safety state aid received in 2023 that was not received in 2024. -10- The following graph reflects the City's General Fund expenditures compared to budget for 2024: General Fund Expenditures Budget to Actual General Government I I I I Public Safety Public Works Parks and Recreation Debt Service o° o° o° o° o° o° o° o° o° cP cP o° o° o° o° cP cP �o �' �o �o �o �o �' �o �o o°o es o es o es o es o es o es o es o °o °o 0 so so so so so ^o so so ° e tie se se se se se se se " ss ss ss ss ss ss ss ss sg1ti �11ti111ti ss� • Budget o Actual Total General Fund expenditures for 2024 were $38,338,888, which was $337,772 less than budget. General government expenditures were under budget by $681,152, spread across multiple departments. Public safety was $438,446 higher than budget, mostly in personal services for police protection. Public works was lower than budget by $357,547, spread across multiple departments, with the highest variance in streets. The following graph presents the City's General Fund expenditures by function for the last five years: General Fund Expenditures by Function Year Ended December 31, $20,000,000 $18,000,000 $16,000,000 $14,000,000 $12,000,000 $10,000,000 fl° L ,0 . General Parks and Public Safety Public Works Debt Service Government Recreation ■2020 $5,905,485 $13,822,867 $4,826,893 $4,404,488 $— ■2021 $5,945,008 $14,142,295 $5,140,348 $5,783,177 $- 02022 $6,716,079 $14,747,628 $5,700,490 $6,124,827 $— ■2023 $6,261,692 $16,195,310 $6,302,143 $6,646,013 $221,605 ■2024 $7,289,493 $17,921,356 $6,266,223 $6,608,113 $253,703 General Fund expenditures increased by $2,712,125 from the prior year, with increases spread across most functional areas. The largest increase was in public safety totaling $1,726,046, mostly in police personal service-related costs. -11- ENTERPRISE FUNDS OVERVIEW The City maintains several enterprise funds to account for services the City provides that are financed primarily through fees charged to those utilizing the service. This section of the report provides you with an overview of the financial trends and activities of the City's enterprise funds, which include the Municipal Liquor, Sports Arena, Water and Sewer, Storm Drainage, Street Light Utility, and Cemetery Funds. ENTERPRISE FUNDS FINANCIAL POSITION The following table summarizes the changes in the financial position of the City's enterprise funds during the year ended December 31,2024,presented both by classification and by fund: Enterprise Funds Change in Financial Position Net Position as of December 31, 2023 (Restated) 2024 Change Net position of enterprise funds Total by classification Net investment in capital assets $ 111,728,603 $ 114,973,405 $ 3,244,802 Unrestricted 25,117,754 28,097,874 2,980,120 Total enterprise funds $ 136,846,357 $ 143,071,279 $ 6,224,922 Total by fund Municipal Liquor $ 5,702,090 $ 5,895,788 $ 193,698 Sports Arena 1,684,680 3,823,843 2,139,163 Water and Sewer 85,741,885 87,680,132 1,938,247 Storm Drainage 40,023,064 41,555,245 1,532,181 Street Light Utility 531,192 723,346 192,154 Cemetery 3,163,446 3,392,925 229,479 Total enterprise funds $ 136,846,357 $ 143,071,279 $ 6,224,922 In total, the net position in the City's enterprise funds increased by $6,224,922 during the year ended December 31, 2024. The net investment in enterprise capital assets increased $3,244,802, including a capital contribution of $2,313,498 to the Sports Areana Fund resulting from a project funded with the General Obligation Park Referendum Bond proceeds. The increase in unrestricted net position is mainly from positive operating results in the current year. -12- MUNICIPAL LIQUOR FUND The following graph presents five years of operating results for the Municipal Liquor Fund: Municipal Liquor Fund Year Ended December 31, $12,000,000 $11,000,000 $10,000,000 E-1E—L.IFujE $9,000,000 $8,000,000$7,000,000 — $6,000,000 — $5,000,000 — $4,000,000 — $3,000,000 — $2,000,000 $1,000,000 2020 2021 2022 2023 2024 =Sales $10,878,589 $11,128,773 $10,882,866 $10,782,386 $11,087,409 Cost of Sales $7,726,224 $7,993,503 $7,630,825 $7,583,789 $7,766,504 Operating Expenses(Excluding $1,656,776 $1,736,162 $2,026,902 $2,214,327 $2,030,871 Depreciation/Amortization) —Operating Income(Excluding $1,495,589 $1,399,108 $1,225,139 $984,270 $1,290,034 Depreciation/Amortization) The Municipal Liquor Fund ended 2024 with a net position of$5,895,788, an increase of$193,698 from the prior year. Of this net position, $2,946,615 represents the investment in liquor capital assets, and $2,949,173 is in unrestricted net position. Liquor sales for 2024 were $11,087,409, which was $305,023 (2.8 percent) higher than the prior year. The Municipal Liquor Fund generated operating income (excluding depreciation/amortization) of $1,290,034 in 2024, or 11.6 percent of gross sales, which is an increase from the 9.1 percent reported in fiscal 2023. The Municipal Liquor Fund gross profit margin was 30.0 percent in fiscal 2024, slightly more than 29.7 percent in fiscal 2023. -13- SPORTS ARENA FUND The following graph presents five years of operating results for the Sports Arena Fund: Sports Arena Fund Year Ended December 31, $1,000,000 — $800,000 $600,000 $400,000 S200,000 $- $(200,000) 2020 2021 2022 2023 2024 O Sales and User Fees $529,325 $642,781 $720,909 $894,589 $851,563 Operating Expenses(Excluding $647,496 $644,194 $716,392 $789,032 $798,631 Depreciation/Amortization) Nonoperating Revenue(Expense) $100,738 $156,243 $121,849 $130,863 $126,685 —Operating Income(Loss)(Excluding $(118,171) $(1,413) $4,517 $105,557 $52,932 Depreciation/Amortization) The Sports Arena Fund ended 2024 with a net position of$3,823,843, an increase of$2,139,163 from the prior year, as restated. Of the net position balance, $4,672,636 represents the investment in sports arena capital assets, leaving a deficit($848,793) of unrestricted net position. Sports Arena Fund operating revenues for 2024 were$851,563, a decrease of$43,026 from the prior year. Operating expenses, including cost of goods sold and excluding depreciation/amortization, were $798,631, an increase of$9,599 from the prior year. Nonoperating revenue includes an annual property tax levy of$121,000. The Sports Arena Fund received $2,313,498 in capital contributions from governmental activities capital assets, which is reported in transfers, for improvements to the ice arena which are funded by General Obligation Bonds. During 2020, this fund had to borrow from other funds to fund capital needs. The interfund borrowing balance is $1,020,006 at December 31,2024. -14- WATER AND SEWER FUND The following graph presents five years of operating results for the Water and Sewer Fund: Water and Sewer Fund Year Ended December 31, $16,000,000 $14,000,000 $12000:000 $10,000000:::::::° 0 — $4,000,000 $2,000,000 — 2020 2021 2022 2023 2024 =Operating Revenue $11,402,252 $12,795,642 $13,063,988 $14,136,582 $13,765,456 0perating Expenses(Excluding $7,137,600 $7,071,089 $8,147,310 $8,630,041 $8,926,146 Depreciation/Amortization) Depreciation/Amortization $2,647,713 $2,787,957 $2,904,645 $3,061,005 $3,069,300 Operating Income(Excluding $4,264,652 $5,724,553 $4,916,678 $5,506,541 $4,839,310 Depreciation/Amortization) The Water and Sewer Fund ended 2024 with a net position of$87,680,132, an increase of$1,938,247 from the prior year. Of this net position, $69,217,534 represents the investment in water and sewer distribution system capital assets,leaving$18,462,598 of unrestricted net position. Water and Sewer Fund operating revenue was $13,765,456 for 2024, a decrease of$371,126 (2.6 percent) from the prior year, due to lower consumption offset by increased rates. Operating expenses (excluding depreciation/amortization) of $8,926,146 were $296,105 (3.4 percent) higher than last year, mostly in sewer charges. -15- STORM DRAINAGE FUND The following graph presents five years of operating results for the Storm Drainage Fund: Storm Drainage Fund Year Ended December 31, $3,800,000 $3,600,000 $3,400,000 $3,200,000 $3,000,000 $2,800,000 $2,600,000 — $2,400,000 — $2,000,000 $2,000,000 $1,800,000 $1,600,000$1,400,000 $1,200,000 $1,000,000 — $800,000 $600,000 $400,000 $200,000 2020 2021 2022 2023 2024 =Operating Revenue $2,346,263 $2,584,937 $2,863,316 $3,232,972 $3,694,576 0perating Expenses(Excluding $1,017,614 $982,447 $1,181,951 $1,332,485 $1,343,040 Depreciation/Amortization) Depreciation/Amortization $1,148,799 $1,156,846 $1,160,960 $1,214,272 $1,259,298 —Operating Income(Excluding $1,328,649 $1,602,490 $1,681,365 $1,900,487 $2,351,536 Depreciation/Amortization) The Storm Drainage Fund ended 2024 with a net position of$41,555,245, an increase of$1,532,181 from the prior year. Of this, $35,747,624 represents the investment in storm drainage capital assets and $5,807,621 of unrestricted net position. Storm Drainage Fund operating revenues for 2024 were $3,694,576, which was an increase of $461,604(14.3 percent) from the prior year,due to increased rates. Operating expenses (excluding depreciation/amortization) for 2024 were $1,343,040, which was $10,555 higher than the prior year. -16- STREET LIGHT UTILITY FUND The following graph presents five years of operating results for the Street Light Utility Fund: Street Light Utility Fund Year Ended December 31, $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 2020 2021 2022 2023 2024 =OperatingRevenue $574,731 $590,897 $618,160 $685,833 $751,833 Operating Expenses(Excluding $550,641 $522,752 $544,161 $634,174 $562,795 Depreciation/Amortization) Operating Income(Excluding $24,090 $68,145 $73,999 $51,659 $189,038 Depreciation/Amortization) The Street Light Utility Fund ended 2024 with a net position of$723,346, an increase of$192,154 from the prior year. Of this, ($8,718)represents the investment in storm drainage capital assets and$732,064 of unrestricted net position. Street Light Utility Fund operating revenues for 2024 were $751,833, an increase of $66,000 from the prior year. Operating expenses (excluding depreciation/amortization) for 2024 were $562,795, a decrease of$71,379 from the prior year. -17- CEMETERY FUND The following graph presents five years of operating results for the Cemetery Fund: Cemetery Fund Year Ended December 31, $450,000 $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 2020 2021 2022 2023 2024 =Operating Revenue $342,102 $382,162 $372,553 $328,023 $428,660 0perating Expenses(Excluding $104,411 $113,825 $114,800 $85,958 $85,375 Depreciation/Amortization) —Operating Income(Excluding $237,691 $268,337 $257,753 $242,065 $343,285 Depreciation/Amortization) The Cemetery Fund ended 2024 with a net position of$3,392,925, an increase of$229,479 from the prior year. Of the net position balance, $2,397,714 represents investments in cemetery capital assets, leaving $995,211 of unrestricted net position. Cemetery Fund operating revenues for 2024 were $428,660, an increase of$100,637 from the prior year, due to increased activity. Operating expenses (excluding depreciation/amortization) for 2024 were $85,375,a decrease of$583 from the prior year. -18- THIS PAGE INTENTIONALLY LEFT BLANK GOVERNMENT-WIDE FINANCIAL STATEMENTS In addition to fund-based information, the current reporting model for governmental entities also requires the inclusion of two government-wide financial statements designed to present a clear picture of the City as a single, unified entity. These government-wide financial statements provide information on the total cost of delivering services,including capital assets and long-term liabilities. STATEMENT OF NET POSITION The Statement of Net Position essentially tells you what the City owns and owes at a given point in time, the last day of the fiscal year. Theoretically, net position represents the resources the City has leftover to use for providing services after its debts are settled. However,those resources are not always in spendable form, or there may be restrictions on how some of those resources can be used. Therefore, net position is divided into three components: net investment in capital assets,restricted,and unrestricted. The following table presents the components of the City's net position as of December 31, 2024 and 2023, for governmental activities and business-type activities: As of December 31, 2023 (Restated) 2024 Change Net position Governmental activities Net investment in capital assets $ 119,581,864 $ 126,816,100 $ 7,234,236 Restricted 24,923,802 26,087,081 1,163,279 Unrestricted 38,994,273 38,722,155 (272,118) Total governmental activities 183,499,939 191,625,336 8,125,397 Business-type activities Net investment in capital assets 111,728,603 114,973,405 3,244,802 Unrestricted 24,833,745 27,809,128 2,975,383 Total business-type activities 136,562,348 142,782,533 6,220,185 Total net position $320,062,287 $334,407,869 $ 14,345,582 The City's total net position at December 31, 2024 was $14,345,582 greater than the previous year-end. Net position in the governmental activities increased $8,125,397. Capital assets additions financed with grants, a property tax levy, and available internal resources caused the increase in net investment in capital assets. Business-type activities net position increased$6,220,185, for reasons discussed earlier in this report. -19- STATEMENT OF ACTIVITIES The Statement of Activities tracks the City's yearly revenues and expenses, as well as any other transactions that increase or reduce total net position. These amounts represent the full cost of providing services. The Statement of Activities provides a more comprehensive measure than just the amount of cash that changed hands, as reflected in the fund-based financial statements. This statement includes the cost of supplies used, depreciation/amortization of long-lived capital assets, and other accrual-based expenses. The following table presents the change in the net position of the City for the years ended December 31, 2024 and 2023: I Change in Net Position 2023 (Restated) 2024 Net(expense)revenue Governmental activities General government $ (5,673,805) $ (6,611,613) Public safety (12,420,896) (15,350,579) Public works (1,326,587) (2,569,063) Parks and recreation (6,466,246) (6,698,795) Interest and fiscal charges (694,490) (913,196) Business-type activities Municipal liquor 706,466 996,831 Sports arena (202,941) (296,300) Water and sewer 5,014,313 2,082,124 Storm drainage 3,824,210 1,325,722 Street light utility 33,248 174,527 Cemetery 96,588 197,300 Total net(expense)revenue (17,110,140) (27,663,042) General revenues Property taxes 32,629,106 35,587,821 Other taxes 147,716 151,661 Franchise taxes 1,229,429 1,136,492 Grants and contributions not restricted to specific programs 125,944 415,111 Other general revenues 18,148 10,957 Investment earnings(net of market value adjustment) 4,730,705 4,312,936 Gain on sale of assets 218,581 393,646 Total general revenues 39,099,629 42,008,624 Change in net position $ 21,989,489 $ 14,345,582 One of the goals of this statement is to provide a side-by-side comparison to illustrate the difference in the way the City's governmental and business-type operations are financed. The table clearly illustrates the dependence of the City's governmental operations on general revenues, such as property taxes and unrestricted grants. It also shows that, for the most part, the City's business-type activities are generating sufficient program revenues(service charges and program-specific grants)to cover expenses. -20- ACCOUNTING AND AUDITING UPDATES The following is a summary of Governmental Accounting Standards Board (GASB) standards expected to be implemented in the next few years. GASB STATEMENT NO.102,CERTAIN RISK DISCLOSURES The objective of this statement is to provide users of government financial statements with essential information about risks related to a government's vulnerabilities due to certain concentrations or constraints. This statement defines a concentration as a lack of diversity related to an aspect of a significant inflow of resources or outflow of resources. A constraint is a limitation imposed on a government by an external party or by formal action of the government's highest level of decision-making authority. Concentrations and constraints may limit a government's ability to acquire resources or control spending. A government will be required to assess whether a concentration or constraint makes the primary government reporting unit or other reporting units that report a liability for revenue debt vulnerable to the risk of a substantial impact.Additionally, a government must assess whether an event or events associated with a concentration or constraint that could cause the substantial impact to have occurred, have begun to occur, or are more likely than not to begin to occur within 12 months of the date the financial statements are issued. If a government determines that those criteria for disclosure have been met for a concentration or constraint, it should disclose information (as outlined in the standard) in notes to financial statements in sufficient detail to enable users of financial statements to understand the nature of the circumstances disclosed and the government's vulnerability to the risk of a substantial impact. The disclosures should also include any actions taken by the government to mitigate the risk. The requirements of this statement are effective for fiscal years beginning after June 15, 2024, and all reporting periods thereafter. Earlier application is encouraged. GASB STATEMENT No.103,FINANCIAL REPORTING MODEL IMPROVEMENTS The objective of this statement is to improve key components of the financial reporting model to enhance its effectiveness in providing information that is essential for decision making and assessing a government's accountability. This statement also addresses certain application issues. This statement continues the requirement that the basic financial statements be preceded by management's discussion and analysis (MD&A), which is presented as required supplementary information (RSI). This statement requires that the information presented in MD&A be limited to the related topics discussed in five sections: (1) Overview of the Financial Statements, (2) Financial Summary, (3) Detailed Analyses, (4) Significant Capital Asset and Long-Term Financing Activity, and (5) Currently Known Facts, Decisions, or Conditions. Furthermore, this statement stresses that the detailed analyses should explain why balances and results of operations changed rather than simply presenting the amounts or percentages by which they changed. In addition, this statement continues the requirement that information included in MD&A distinguish between that of the primary government and its discretely presented component units. This statement defines unusual or infrequent items as transactions and other events that are either unusual in nature or infrequent in occurrence, and requires governments to display the inflows and outflows related to each unusual or infrequent item separately. -21- This statement requires that the proprietary fund statement of revenues, expenses,and changes in fund net position continue to distinguish between operating and nonoperating revenues and expenses. In addition to the subtotals currently required in a proprietary fund statement of revenues, expenses, and changes in fund net position, this statement requires that a subtotal for operating income (loss) and noncapital subsidies be presented before reporting other nonoperating revenues and expenses. This statement requires governments to present each major component unit separately in the reporting entity's statement of net position and statement of activities if it does not reduce the readability of the statements. If the readability of those statements would be reduced, combining statements of major component units should be presented after the fund financial statements. This statement requires governments to present budgetary comparison information using a single method of communication—RSI. Governments also are required to present (1) variances between original and final budget amounts and (2) variances between final budget and actual amounts. An explanation of significant variances is required to be presented in the notes to RSI. The requirements of this statement are effective for fiscal years beginning after June 15, 2025, and all reporting periods thereafter. Earlier application is encouraged. GASB STATEMENT NO.104,DISCLOSURE OF CERTAIN CAPITAL ASSETS The objective of this statement is to provide users of government financial statements with essential information about certain types of capital assets. This statement requires certain types of capital assets to be disclosed separately in the capital assets note disclosures required by GASB Statement No. 34. Lease assets recognized in accordance with Statement No. 87,Leases, and intangible right-to-use assets recognized in accordance with Statement No. 94, Public-Private and Public-Public Partnerships and Availability Payment Arrangements, should be disclosed separately by major class of underlying asset in the capital assets note disclosures. Subscription assets recognized in accordance with Statement No. 96, Subscription-Based Information Technology Arrangements, also should be separately disclosed. In addition, this statement requires intangible assets other than those three types to be disclosed separately by major class. This statement also requires additional disclosures for capital assets held for sale. A capital asset is considered held for sale if(a) the government has decided to pursue the sale of the capital asset and(b) it is probable that the sale will be finalized within one year of the financial statement date. Governments should consider relevant factors to evaluate the likelihood of the capital asset being sold within the established time frame. Capital assets held for sale are required to be evaluated each reporting period. Governments should disclose (1) the ending balance of capital assets held for sale, with separate disclosure for historical cost and accumulated depreciation by major class of asset, and (2) the carrying amount of debt for which the capital assets held for sale are pledged as collateral for each major class of asset. The requirements of this statement are effective for fiscal years beginning after June 15, 2025, and all reporting periods thereafter. Earlier application is encouraged. -22- CITY OF APPLE VALLEY DAKOTA COUNTY, MINNESOTA Special Purpose Audit Reports Year Ended December 31, 2024 u 3 CARLSON Certified Public Accountants Business Consultants THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY DAKOTA COUNTY,MINNESOTA Special Purpose Audit Reports Year Ended December 31, 2024 Table of Contents Page Independent Auditor's Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards 1-2 Independent Auditor's Report on Minnesota Legal Compliance 3 THIS PAGE INTENTIONALLY LEFT BLANK LB CARLSON INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS To the City Council and Management City of Apple Valley,Minnesota We have audited, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of Apple Valley, Minnesota (the City) as of and for the year ended December 31, 2024, and the related notes to the financial statements,which collectively comprise the City's basic financial statements, and have issued our report thereon dated June 23,2025. REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING In planning and performing our audit of the financial statements,we considered the City's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City's internal control. Accordingly, we do not express an opinion on the effectiveness of the City's internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct,misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the City's financial statements will not be prevented, or detected and corrected, on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However,material weaknesses or significant deficiencies may exist that have not been identified. (continued) -1- 605 US Highway 169 N, Suite 650, Minneapolis, MN 55441 763.535.8150 I www.lbcarlson.com REPORT ON COMPLIANCE AND OTHER MATTERS As part of obtaining reasonable assurance about whether the City's financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements,noncompliance with which could have a direct and material effect on the financial statements. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. PURPOSE OF THIS REPORT The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the City's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City's internal control and compliance. Accordingly, this report is not suitable for any other purpose. Respectfully submitted, Z_XCat, f LAP LB CARLSON,LLP Minneapolis,Minnesota June 23,2025 -2- LB CARLSON INDEPENDENT AUDITOR'S REPORT ON MINNESOTA LEGAL COMPLIANCE To the City Council and Management City of Apple Valley,Minnesota We have audited, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of Apple Valley, Minnesota(the City) as of and for the year ended December 31, 2024, and the related notes to the financial statements,which collectively comprise the City's basic financial statements, and have issued our report thereon dated June 23,2025. MINNESOTA LEGAL COMPLIANCE In connection with our audit,nothing came to our attention that caused us to believe that the City failed to comply with the provisions of the contracting — bid laws, depositories of public funds and public investments, conflicts of interest, public indebtedness, claims and disbursements, miscellaneous provisions, and tax increment financing sections of the Minnesota Legal Compliance Audit Guide for Cities, promulgated by the State Auditor pursuant to Minnesota Statutes § 6.65, insofar as they relate to accounting matters. However, our audit was not directed primarily toward obtaining knowledge of such noncompliance. Accordingly, had we performed additional procedures, other matters may have come to our attention regarding the City's noncompliance with the above referenced provisions, insofar as they relate to accounting matters. PURPOSE OF THIS REPORT The purpose of this report is solely to describe the scope of our testing of compliance and the results of that testing, and not to provide an opinion on compliance. Accordingly, this report is not suitable for any other purpose. Respectfully submitted, LB CARLSON,LLP Minneapolis,Minnesota June 23,2025 -3- 605 US Highway 169 N, Suite 650, Minneapolis, MN 55441 763.535.8150 I www.lbcarlson.com THIS PAGE INTENTIONALLY LEFT BLANK LB CARLSON REPORT ON COMPLIANCE FOR THE U.S. DEPARTMENT OF THE TREASURY CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (CSLFRF)PROGRAM REQUIREMENTS FOR AN ALTERNATIVE CSLFRF COMPLIANCE EXAMINATION ENGAGEMENT INDEPENDENT ACCOUNTANT'S REPORT To the City Council and Management City of Apple Valley,Minnesota We have examined the City of Apple Valley, Minnesota's (the City) compliance with the compliance requirements "activities allowed or unallowed" and "allowable cost/cost principles" (the specified requirements) as described in Part IV "Requirements for an Alternative Compliance Examination Engagement for Recipients That Would Otherwise be Required to Undergo a Single Audit or Program-Specific Audit as a Result of Receiving Coronavirus State and Local Fiscal Recovery Funds" of the CSLFRF Section of the 2024 Office of Management and Budget Compliance Supplement(referred to herein as "Requirements for an Alternative CSLFRF Compliance Examination Engagement") during the year ended December 31, 2024. Management of the City is responsible for the City's compliance with the specified requirements. Our responsibility is to express an opinion on the City's compliance with the specified requirements based on our examination. Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants; the standards applicable to attestation engagements contained in Government Auditing Standards, issued by the Comptroller General of the United States; and in the "Requirements for an Alternative CSLFRF Compliance Examination Engagement." Those standards and requirements require that we plan and perform the examination to obtain reasonable assurance about whether the City complied, in all material respects, with the specified requirements referenced above. An examination involves performing procedures to obtain evidence about whether the City complied with the specified requirements. The nature,timing, and extent of the procedures selected depend on our judgment, including an assessment of the risks of material noncompliance,whether due to fraud or error. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion. We are required to be independent and meet our other ethical responsibilities in accordance with relevant ethical requirements relating to the engagement. Our examination does not provide a legal determination on the City's compliance with the specified requirements. In our opinion,the City complied,in all material respects,with the specified requirements referenced above during the year ended December 31, 2024. (continued) 605 US Highway 169 N, Suite 650, Minneapolis, MN 55441 763.535.8150 I www.lbcarlson.com OTHER REPORTING REQUIRED BY GOVERNMENT AUDITING STANDARDS In accordance with Government Auditing Standards, we are required to report all deficiencies that are considered to be significant deficiencies or material weaknesses in internal control; fraud, and noncompliance with provisions of laws, regulations, contracts, or grant agreements that have a material effect on the City's compliance with the specified requirements; and any other instances that warrant the attention of those charged with governance. We are also required to obtain and report the views of responsible officials concerning the findings, conclusions, and recommendations, as well as any planned corrective actions.We performed our examination to express an opinion on the City's compliance with the specified requirements and not for the purpose of expressing an opinion on the internal control over the specified requirements or on compliance and other matters; accordingly,we express no such opinions. The results of our tests disclosed no matters that are required to be reported under Government Auditing Standards. PURPOSE OF THIS REPORT The purpose of this examination report is solely to express an opinion on whether the City complied,in all material respects, with the specified requirements referenced above and on the previous page during the year ended December 31,2024. Accordingly,this report is not suitable for any other purpose. Respectfully submitted, L_X 1_44° LB CARLSON,LLP Minneapolis,Minnesota June 23,2025 City of Apple Valley Popular Annual Financial Report ••• ""• To The Community .... ... Apple Valley FOR THE YEAR ENDED DECEMBER 31, 2024 City of Apple Valley Dear Apple ValleyResident, We General Fund activities • Capital Projects Funds 7100 147th Street West are pleased to present the City that provide for basic collect revenue from of Apple Valley's Popular operations of the City, i.e. special assessments, state Apple Valley,MN 55124 Annual Financial Report. This administration, building and county aids and allots 952-953-2500 report provides a summary of maintenance, police&fire, them toward construction the City's financial information street&park or major capital expenses. CityofAppleValley.org in a simplified, easy to read maintenance, recreation format. We trust this report activity, community • Proprietary Funds Elected Officials: gives you a better development and account for activities that MAYOR: understanding on city planning. operate as a public government and our financial enterprise which are paid Clint Hooppaw condition. for by user fees, i.e. Information in this report water, sanitary sewer, CITY COUNCIL: comes from Apple Valley's storm sewer, and liquor John Bergman 2024 Annual Comprehensive 0 stores Tom Goodwin Financial Report. The Annual Ili ' ;� JM �� II • Comprehensive Financial " ?! Internal Service Funds Ruth Grendahl Report was prepared in 1 AINrn `= I III K account for the acquisition, Tom Melander conformity with Generally operation, and Accepted Accounting Principles maintenance of INSIDE THIS ISSUE: (GAAP), was audited by MMKR governmental facilities and and received an unmodified • Special Revenue Funds services, which are entirely Introduction 1 opinion, which is the best audit account for activities or predominately self opinion possible. restricted to specific supported by user charges Dividing up your 1 purposes like the City's to the governmental In order for Apple Valley to Economic Development funds. Tax Dollar manage the community Authority and Valleywood finances smoothly, it divides Golf. For a copy of the Annual MonthlyBill 2 Comprehensive Financial various activities into several • Debt Service Funds Report,visit different funds. Governmental A IeValle MN. ov or contact Tax Cost 2 track revenues and pP Y 9 funds account for tax the Finance Department at: Comparison supported activities and expenses related to P include: repayment of long-term 952-953-2540 General Fund 3 debt. Special Revenue 4 Funds Dividing Up Your Property Tax Dollar Your tax dollar is divided up into several governmental Long-Term Debt 4 h b y E)a°A‘f.°4 E=CUES= / : t 1 entities. Apple Valley collects I 11112 ifili I� Ili NAM it,.tit j\ t approximately 34 cents of Capital Funds 5 yi`j, i roa.,,o.„ ��•^���•� ;' ' - L 11180916 cp • , every tax dollar for City ,, \ „ „ T..,,m; r i .` services. The remaining Enterprise Funds 5-6 � ." I r ', '' 12 �� portions are divided amongJ l 4,../( ) .,s Dakota County, the school Internal Service 6 = r L L1180916 c , ��; district, and other agencies. Funds il'f } \ I; E patio-- 12 These tax rates are based , r,,« o viz-c,mr.lrn on a residential home valued I 1 1 1 at$362,100. Dakota County City of Apple Valley School District Other Agencies .16C .34C .48C .03C CITY OF APPLE VALLEY POPULAR ANNUAL FINANCIAL REPORT PAGE 2 ►' �i '``�`` $: ,� e , How Tax Dollars Buy City Services p ' ,a , ;M� T . Residents receive a variety of City services for an _ _ f =- �— '; — .,o,r __ POLICE j „„, affordable price. The cost of City services in 2024 n ' for the owner of a single-family home in Apple Valley with an assessor's market value of$362,100 Police$34.56 Parks$17.11 Public Works$18.62 perper \ � was$113.83 month.The tax cost month of �-�; i i $113.83 is the amount left requiring tax support i' - 2' ill ,a� i�i li i' after allocating grants, program fees, lodging taxes i = °i ; , ,, ,�m a, ;I ne is o. and other non-propertytax revenue to the // appropriate services. Street Fire$8.32 General Gov.$20.06 Reconstruction $11.08 Quarterly Cost of Utilities Plka Based on an average usage of 20,000 gallons of water - r \ and 15,000 gallons of sewer per quarter,the cost of / TOTAL l .-- higl utilities for a home in Apple Valley was$191.66 in i 2024.Apple Valley bills on a quarterly basis.Services $113.83 include water,sewer,storm water,and street lighting. Debt Service$2.88 Insurance$1.20 Monthly City Property Tax Cost Comparison Below is a 2024 comparison of monthly city property taxes paid on a median valued home with eleven similar sized com- munities in the metro area. Using the median home value in each community,we compared the property tax cost per month for each city. 2024 City Property Taxes per Household per Month Tax Rate Median Valued Home Edina 28.412% $700,600 $178 Minnetonka 34.513% $496,600 $144 Eden Prairie 28.470% $536,400 $132 Brooklyn Park 46.520% $328,200 $127 Burnsville 42.503% $351,200 $122 Apple Valley 36.789% $362,100 $114 Lakeville 30.213% $445,000 $112 i Rosemount 33.360% $399,700 $111 Eagan 33.585% $393,000 $110 Woodbury 27.601% $456,600 $107 Maple Grove 27.187% $451,300 $102 Blaine 33.319% $327,400 , 89 - 25 50 75 100 125 150 175 (%in bar is Final 2024 Tax Capacity Extension Rate) $in bar is the median valued home in that city Source:Hennepin,Dakota,and Washington Counties *Apple Valley's tax rate supports road reconstruction projects within the City without the need for special assessments. \ Other cities routinely levy special assessments against their property owners to support such costs. CITY OF APPLE VALLEY POPULAR ANNUAL FINANCIAL REPORT PAGE 3 2023 2024 General Fund Revenue Property Taxes $ 29,814,316 $ 32,443,383 The City's General Fund is the largest Governmental fund and Special Assessments $ 2,369 $ 6,556 also one of the most vital to the City's operation.The General Licenses/Permits $ 2,291,146 $ 1,994,880 Fund is the primary fund that accounts for everyday general Intergovernmental $ 3,940,316 $ 1,578,572 expenditures like street and park maintenance,police Charges for Services $ 3,547,362 $ 4,099,184 Other $ 2,364,658 $ 2,412,900 protection,and fire protection while at the same time Total General Fund Revenues $ 41,960,167 $ 42,535,475 Special Licenses/ supporting the annual street and utility infrastructure Assessments Permits program. Like most funds,the General Fund relies on the $6,556 0.0% $1,994,880 4 7% inflow of cash,shown as revenues and subsequently the Property outflow listed as expenditures.The primary revenue for the Taxes Intergovernmental General Fund is property taxes. Intergovernmental revenues $32,443,383 k $1,578,572 3.7% include state or county aids and grants. For the year end of 76.3% 2024,the City's revenue total was$42,535,475 which was a Charges for $575,308(1.4%) net increase from the previous year.This Services increase is primarily due to an increase in property taxes $4,099,184 (increased$2,629,067)offset by a decrease Other 9.6%\_ $2,412,900 intergovernmental (decreased$2,361,744)due to public 5.7% safety aid in 2023 that didn't reoccur in 2024. / ---- General Fund Expenditures The City's total General Fund expenditures for 2024 were$38,338,888 which was$337,772 (0.9%) under the final 2024 budget. Overall, General Fund expenditures increased $2,712,125 (7.6%) primarily due to an increase in personal services costs.The chart below highlights the amount funded to each of the City's functions. Parks and General 2023 2024 Recreation__ __Government General Government $ 6,398,675 $ 7,444,414 $6,608,113 $7,444,414 Public Safety $ 16,215,310 $ 17,954,356 17.2% 19.4% Public Works $ 6,366,765 $ 6,332,005 Parks and Recreation $ 6,646,013 $ 6,608,113 Public Works Total General Fund Expenditures$ 35,626,763 '$ 38,338,888 $6,332,005 Public 16.5% Safety $17,954,356 46.8% City Departments Administration:This department provides the overall direction for the City as determined by the City Council. It is responsible for maintaining City records,issuing licenses,administering Council policies,and overseeing election procedures. Finance:This department conducts the financial affairs of the City of Apple Valley in accordance with the Government Accounting Standards Board(GASB)and Generally Accepted Accounting Principals(GAAP). Planning&Community Development:This department is responsible for ensuring that laws,ordinances,and zoning codes are enforced. It is also responsible for Economic Development within the City. Public Works:This department is responsible for maintaining the City's infrastructure,vehicles,and buildings as well as civil and traffic engineering,inspections, natural resources,and the City cemetery. Parks&Recreation:This department is responsible for providing recreation activities in the City and maintain the City's parks and trails. Public Safety:This department is responsible for maintaining the peace and the protection of the community through diligent enforcement of laws and effective response to calls for service. CITY OF APPLE VALLEY POPULAR ANNUAL FINANCIAL REPORT PAGE 4 /Special Revenue Funds Special Revenue Funds are used to • Cable TV—This fund accounts for • Valleywood Golf—This fund account for general government the operating costs of the cable accounts for the revenues and financial resources that are restricted TV functions funded by cable costs of the City's 18-hole, par 71 by law or contractual agreement to franchise fees. golf course, including banquet and specific purposes other than debt • Lodging Tax—This fund restaurant activities. service or major capital projects.The administers the resources from The 2024 activity for these three funds City of Apple Valley has the following the lodging tax process. is shown in the accompanying table. Special Revenue Funds: *Please note that ARPA, EDA Valleywood Golf Cable TV Lodging Tax Operations,Solid Waste Grant, Opioid Revenues 1,896,115 195,722 96,401 Settlement, and Police Forfeiture are Expenditures 1,721,162 369,597 103,598 not recognized in this report, but are Other Financing Sources/(Uses) (156,000) 190,450 - included in the Annual Comprehensive Net Change in Fund Balance 18,953 16,575 (7,197) Financial Report. Beginning Fund Balance 464,638 206,343 63,408 Ending Fund Balance 483,591 222,918 56,211 ,) Long-Term Bonded Debt Apple Valley received a "AAA" rating • Average debt burden with quick Once again the City received the from Standard and Poor's and a "Aaa" principal amortization. Certificate of Achievement for rating from Moody's.These are the Excellence in Financial Reporting • Favorably located in the Twin highest possible ratings you can Cities metropolitan area. awarded by the Government Finance receive. A high bond rating translates Officers Association for the City's into lower future borrowing costs.This In 2024,the City issued new debt to Annual Comprehensive Financial rating is based on the City's: cover costs for park improvements. Report. The increase from this new debt, • Moderately-sized tax base with Although the financial numbers in the offset slightly by paying down other recent improvement in its Annual Comprehensive Financial debts, contributed to the increase in valuation after a trend decline. Report come from an audited source, total net bonded debt to $57,362,968 they are presented in this report in a • Sound financial position and net debt per capita to$1,018. condensed, unaudited, non-GAAP characterized by healthy reserves. format. Year 2020 2021 2022 2023 2024 Net Bonded Debt per capita General Obligation Bonds 10,879,095 16,264,485 23,367,393 22,126,163 49,652,805 $1,200 G.O.Revenue Bonds 10,988,707 9,961,071 10,932,160 9,799,025 8,632,195 $1,018 Special Assessment Bonds 249,421 153,100 - - - $1,000 Total Bonded Debt 22,117,223 26,378,656 34,299,553 31,925,188 58,285,000 $800 $609 Less:Funds on Hand (358,735) (354,320) (412,778) (540,153) (922,032) SS SR Total Net Bonded Debt $21,758,488 $26,024,336 $33,886,775 $31,385,035 $57,362,968 $600 $386 i-iT S Net Bonded Debt per capita $386 $462 $609 $558 $1,018 $400 $200 Bond Rating(Moody's) Aaa Aaa Aaa Aaa Aaa Bond Rating(S&P) AAA AAA AAA AAA AAA $- 2020 2021 2022 2023 2024 CITY OF APPLE VALLEY POPULAR ANNUAL FINANCIAL REPORT PAGE 5 Capital Projects Funds Road Improvement Fund: This fund accounts for street overlays and reconstruction / projects per the City's Pavement Management Plan. The ending balance in this fund r` r for 2024 was negative $1,395,729. Future Capital Projects Fund:This fund accumulates resources directly from the General Fund. City Council policy calls for amounts in the General Fund that exceed a maximum level to be moved into the Future Capital Projects Fund. Funds are used to pay for any capital improvement costs needed in the future. The ending fund balance About this Report in this fund for 2024 was $11,266,349. The City of Apple Valley Non-Major Capital Projects Funds:The City has an additional 27, non-major capital reports financial year-end project funds that are used to account for various project-related costs. The net results in the Annual Comprehensive Financial ending fund balance in these funds for 2024 was $17,283,535. Please see the 2024 Report.The Popular Annual Comprehensive Financial Report for further detail. Annual Financial Report is an unaudited report that summarizes the most Enterprise Funds significant data from the 2024 Annual The Enterprise Funds account for the City's utilities (water, sewer, storm Comprehensive Financial drainage, and street lights), liquor stores, sports arena, and cemetery, which are Report,and is consistent all run like businesses in that they rely on fees and charges for revenue to cover with Generally Accepted expenditures. Accounting Principles.The report reflects the net tax cost by service Utilities: Water, Sewer, Storm Water, & Street Light expenditure,developed by crediting related revenues against appropriate These funds consist 2024 Enterprise Funds: Utilities expenditures and of utility services allocating local taxes provided to the against the remaining $16,000,000 balance. community by the $14,000,000 l City such as water& $12,000,000 For a complete review of $10,000,000 the City's financialposition sewer, storm Y $8,000,000 for 2024,consult the 2024 drainage, and street $6,000,000 Annual Comprehensive lighting. Revenues $4,000,000 Financial Report available from these funds go $2,000,000 / S- on the City's website at to support Water and Sewer Storm Drainage Street Light opleValleyMN.go',or operations, from the Finance Revenue Expenses Department at maintenance, and 952-953-2540. improvements of the City's utilities. Water and Sewer Storm Drainage Street Light Revenues $14,524,510 $4,061,702 $769,460 Expenses $12,129,081 $2,705,264 $577,306 Quarterly Cost for Avg Home $151.22 $32.94 $7.50 CITY OF APPLE VALLEY POPULAR ANNUAL FINANCIAL REPORT PAGE 6 Municipal Liquor City Facts The City owns and operates three • Population: 56,361 municipal liquor stores. Profits from your — -- • purchases stay in the City of Apple Valley A' ■ C�".�°`'�Q ' ' • Per Capita $48,875 �' Personal Income to help aid in providing funding for -•° = -- police, fire, and public works vehicles, __ • High School 95.5% maintaining and improving city parks Graduation Rate along with other General Fund services. • Unemployment 2.1% ••••• 2024 ••••• Rate •••• Operating Revenue 11,087,409 Apple li Cost of Goods Sold 7,766,504 ValleyGross Profit Percentage 30.0% Amenities Liquor Operating Expenses 2,328,096 Operating Income 992,809 Home of the MN Zoo Giving back to the community 51 parks 80 miles of trails Sports Arena The Sports Arena offers tennis lessons during the summer and ice skating Valleywood Golf Course - .es we -- . _ . during the winter. Sports Arena - Hayes Park Arena offers ice time from Aquatic Center �� 1 "t' ...r�s mid-June to mid-March and indoor turf time from mid-March to mid-June. Senior Center ` Community Center 2024 Ir Operating Revenue 851,563 1 Cost of Goods Sold - Operating Expenses 1,152,583 History Operating Loss (301,020) In the general election of 1968, the residents voted to incorporate the Town of Lebanon as the Village Internal Service Funds of Apple Valley. A mayor and four councilmembers Internal service funds are an accounting procedure used to accumulate and were elected and took allocate costs internally among the City's various functions. The City office on January 1, 1969. maintains internal service funds for the following services: On January 1, 1974, Apple Valley became a Benefits/ Vehicle Totals for statutory city. Dental Other Equipment Internal 41 Insurance Insurance Replacement Service Funds Operating Revenue 249 210 2,465,836 1,692,160 4,407,206 Operating Expenses 235,159 2,517,785 1,591,210 4,344,154 Net Position 444,205 (737,517) 10,560,422 10,267,110 GD Government Finance Officers Association Award for Outstanding Achievement in Popular Annual Financial Reporting Presented to City of Apple Valley Minnesota For its Annual Financial Report For the Fiscal Year Ended December 31, 2023 Executive Director/CEO ul CARLSO\ Cityof Appl Valley, Minnesota Audit Report for Year Ended December 024 Presented by: Jac yn . Huege , ' Principal 952-224-1638• jhuegel@lbcarlson.com AUDITOR'S ROLE � LB CA Lso\ • Financial Statements are Fairly Presented Opinion on Financial in Accordance with Accounting Principles Statements Generally Accepted in the United States of America. • Financial Statement Audit Internal Controls and • MN Legal Compliance Audit • Alternative Coronavirus State and Local Compliance Fiscal Recovery Funds (CSLFRF) Compliance Examination (ACEE) AUDIT RESULTS Lg cARLso\ Financial Statements • Unmodified Opinions on Basic Financial Statements Internal Control and • No Deficiencies in Internal Control over Financial Reporting Compliance • No Instances of Noncompliance AUDIT RESULTS dm" LB cARLso\ MN Legal Compliance No Findings Reported Alternative CSLFRF Iff Compliance No Findings Reported * Examination (ACEE) I GOVERNMENTAL FU NDS CHANGE IN FUND BALANCES LB cARLso\ Governmental Funds Change in Fund Balance Fund Balance as of December 31, 2023 2024 Change Fund balances of governmental funds Total by classification Nonspendable $ 266,808 $ 468,052 $ 201,244 Restricted 25,207,438 37,077,290 11,869,852 Committed 753,061 605,877 (147,184) Assigned 26,289,905 26,570,055 280,150 Unassigned 20,004,881 20,799,689 794,808 Total governmental funds $ 72,522,093 $ 85,520,963 $ 12,998,870 Total by fund General $ 24,302,666 $ 25,334,036 $ 1,031,370 American Rescue Plan Act (51,862) — 51,862 Closed Bond Issues 8,882,682 8,890,501 7,819 Road Improvements (1,049,532) (1,395,729) (346,197) Facilities C.I.P.Construction 5,138,470 3,049,516 (2,088,954) Parks Development (17,206) 10,943,226 10,960,432 Construction Projects 1,482,763 3,026,255 1,543,492 Future Capital Projects 11,888,037 11,266,349 (621,688) Nonmajor 21,946,075 24,406,809 2,460,734 Total governmental funds $ 72,522,093 $ 85,520,963 $ 12,998,870 GENERAL FUND FINANCIAL POSITION LB cARLso\ General Fund Financial Position Year Ended December 31, S40.000.000 S35.000.000 $30.000.000 S25.000.000 S20.000.000 S 15.000.000 S 10.000.000 S 5.000.000 S- 2020 2021 2022 2023 2024 o Fund Balance $19,187,963 $19,886,420 $20,811,797 $24,302,666 $25,334,036 Cash Balance $18,017,356 $18,794,098 $19,563,512 $22,190,877 $24,139,151 - Expenditures $28,959,733 $31,010,828 $33,289,024 $35,626,763 $38,338,888 GENERAL FUND REVENUES LB cARLso\ General Fund Revenue by Source Year Ended December 31, $35,000,000 $30,000,000 $25,000,000 $20,000,000 $ 15,000,000 $ 10,000,000 $5,000,000 $ Taxes Intergovernmental Other M2020 $26,551,478 $5,037,676 $4,806,847 M2021 $27,641,204 $ 1,006,547 $6,600,783 02022 $28,965,949 $ 1,134,754 $6,482,562 E2023 $30,207,386 $3,940,316 $7,812,465 ■2024 $32,792,065 $ 1,578,572 $8,164,838 GENERAL FUND EXPENDITURES - LB cARLso\ General Fund Expenditures by Function Year Ended December 31, $20,000,000 $ 18,000,000 $ 16,000,000 $ 14,000,000 $ 12,000,000 $ 10,000,000 $ 8,000,000 $6,000,000 $4,000,000 $2,000,000 $ General Government Public Safety Public Works Parks and Recreation Debt Service 22020 $5,905,485 $ 13,822,867 $4,826,893 $4,404,488 $— ■2021 $5,945,008 $ 14,142,295 $5,140,348 $5,783,177 $— 02022 $6,716,079 $ 14,747,628 $5,700,490 $6,124,827 $— L023 $6,261,692 $ 16,195,310 $6,302,143 $6,646,013 $221,605 ■2024 $7,289,493 $ 17,921,356 $6,266,223 $6,608,113 $253,703 ENTERPRISE FUNDS SUMMARY OF CHANGES IN NET POSITION LB cARLso\ idiii. _ Enterprise Funds Change in Financial Position Net Position as of December 31, 2023 (Restated) 2024 Change Net position of enterprise funds Total by classification Net investment in capital assets $ 111,728,603 $ 114,973,405 $ 3,244,802 Unrestricted 25,117,754 28,097,874 2,980,120 Total enterprise funds $ 136,846,357 $ 143,071,279 $ 6,224,922 Total by fund Municipal Liquor $ 5,702,090 $ 5,895,788 $ 193,698 Sports Arena 1,684,680 3,823,843 2,139,163 Water and Sewer 85,741,885 87,680,132 1,938,247 Storm Drainage 40,023,064 41,555,245 1,532,181 Street Light Utility 531,192 723,346 192,154 Cemetery 3,163,446 3,392,925 229,479 Total enterprise funds $ 136,846,357 $ 143,071,279 $ 6,224,922 MUNICIPAL LIQUOR FUND LB CARLSO\ Municipal Liquor Fund Year Ended December 31. $12,000,000 $11,000,000 $10,000.000 — $9.000,000 — $8,000,000 — $7,000,000 — $6,000,000 — $5,000,000 — $4,000,000 — $3,000.000 — $2,000,000 — $1.000,000 — $ 2020 2021 2022 2023 2024 =Sales $10,878,589 $11,128,773 $10,882,866 $10,782,386 $11,087,409 Cost of Sales $7,726,224 S7,993,503 $7,630,825 $7,583,789 $7,766,504 Operating Expenses(Excluding $1,656,776 $1,736,162 $2,026,902 $2,214,327 $2,030,871 Depreciation/Amortization) —Operating Income(Excluding $1,495,589 $1.399.108 $1,225,139 $984,270 $1.290.034 Depreciation/Amortization) SPORTS ARENA FUND LB cARLso\ Sports Arena Fund Year Ended December 31, S 1.000.000 SS00.000 S600.000 $400,000 — $200,000 — $— $(200,000) — 2020 2021 2022 2023 2024 o Sa1es and User Fees $529,325 $642,781 $720,909 $894,589 $851,563 Operating Expenses(Excluding $647,496 $644,194 $716,392 $789,032 $798,631 Depreciation/Amortization) Nonoperating Revenue(Expense) $100,738 $156,243 $121,849 $130,863 $126,685 -Operating Income(Loss)(Excluding $(118,171) $(1,413) $4,517 $105,557 $52,932 Depreciation/Amortization) WATER AND SEWER FUND LB cARLso\ Water and Sewer Fund Year Ended December 31. S 16.000.000 S 14.000.000 S 12.000.000 S 10.000.000 -- S8.000.000 -- $6.000.000 S4.000.000 — S— I 2020 2021 2022 2023 2024 =Operating Revenue S11,402,252 S12,795,642 S13.063.988 S14,136,582 S13,765,456 Operating Expenses(Excluding S7.137,600 S7.071.089 S8,147,310 S8,630,041 S8,926,146 Depreciation/Amortization) Depreciation/Amortization S2.647,713 S2,787,957 S2,904,645 S3.061,005 S3.069.300 —Operating Income(Excluding $4 264,652 S5,724,553 $4,916,678 $5.506,541 S4,839,310 Depreciation/Amortization) STORM DRAINAGE FUND LB cARLso\ Storm Drainage Fund Year Ended December 31. $3.800,000 $3,600,000 - $3,400,000 - — $3,200,000 — $3,000,000 - — $2,800.000 - — $2,600,000 — — - — $2,400,000 J $2,200,000 — -$2.000.000 —$1,800.000 — I$1,600,000 —$1,400,000 — l $1,200,000 — $1,000.000 — $800.000 — $600,000 — $400.000 — $200,000 — 2020 2021 2022 2023 2024 =Operating Revenue $2,346,263 $2,584,937 $2,863,316 $3,232,972 $3,694,576 tiOperating Expenses(Excluding $1,017,614 $982,447 $1,181,951 $1,332,485 $1,343,040 Depreciation/Amortization) Depreciation/Amortization $1,148,799 $1,156,846 $1.160,960 $1,214,272 $1,259,298 —Operating Income(Excluding $1,328,649 $1,602,490 $1.681,365 $1,900,487 $2,351,536 Depreciation/Amortization) STREET LIGHT UTILITY FUND LB cARLso\ Street Light Utility Fund Year Ended December 31. $800.000 $700.000 S600.000 S500.000 -- lii S400.000 — S300.000 — S200.000 — S 100.000 — 2020 2021 2022 2023 2024 =Operating Revenue $574,731 $590.897 $618.160 $685,833 $751.833 Operating Expenses(Excluding $550.641 $522.752 $544.161 $634,174 $562,795 Depreciation/Amortization) —Operating Income(Excluding $24,090 $68,145 $73.999 $51,659 $189.038 Depreciation/Am ortization) MANAGEMENT REPORT Lg cARLso\ Accounting and • Implementation of GASB Standards on Accounting Changes Auditing Updates and Compensated Absences SUMMARY LB cARLso\ • Clean Opinion on Financial Statements • Certificate of Achievement for Excellence in Financial Reporting • No Findings to Report • Improving General Fund Financial Condition • Adherence to General Fund Balance Policy • Improving Net Position of Enterprise Funds • Implemented New Accounting Standards • Commitment to Audit Process and Results •••• ITEM: 3. •• MEETING DATE: July 10, 2025 Apple SECTION: Informal Agenda Valley Description: Discuss potential sale of Education Partnership Building(former City Hall) property, 14200 Cedar Avenue (30 min.) Staff Contact: Department / Division: Tim Benetti, Community Development Director Community Development Action Requested: Staff is seeking discussion and direction from the City Council regarding a request from a local charter school group—FIT Academy—to purchase the City's Education Partnership Building(former City Hall) property located at 14200 Cedar Avenue. Summary: Since fall 2024, City staff have been in discussions with FIT Academy officials regarding a potential lease arrangement for space within the Education Building. FIT Academy proposed to use the recently vacated Schmitt Music suite and other available areas for its older students and staff.A draft 5-year lease agreement was prepared by the City Attorney and is currently under review by FIT Academy officials. More recently, FIT Academy approached staff to express interest in purchasing the property outright and submitted a Letter of Intent(LOI),though no purchase price was proposed. The property is currently zoned P-Institutional and guided for Institutional use.A charter school is a permitted use under this zoning classification. If the Council supports exploring a potential sale, the first step would be to obtain a professional appraisal to determine the fair market value of the land and building. Upon completion of the appraisal, staff would return to the Council—likely in closed session—to review the valuation and discuss potential next steps. Background: The Education Building includes approximately 21,750 sq. ft. of building area (17,500 sq. ft. main level and 4,250 sq.ft. basement).The overall site is over 8.3 acres; after accounting for adjacent public right-of-way(Cedar Avenue and 142nd Street), approximately 7 acres of usable land remain. The building occupies the western portion of the parcel. The eastern portion includes Largen Park, which the City intends to retain.Any sale of the building would require subdivision of the property to separate the building site from the park. Originally constructed in 1967,the building was expanded in 1971, 1978, and 1988. It was vacated in mid-2001 following the completion of the new Municipal Center.At that time, staff were directed to explore potential tenants. When no full-building leases materialized,the City put the property on the open market in 2003.Although multiple proposals were received, all were rejected, and the City opted to lease the building to Dakota County Technical College instead. Dakota County Technical College operated the building as a collaborative higher education facility that also included St. Mary's University and Inver Hills Community College. In more recent years,the McPhail Center for Music and Schmidt Music occupied the building. The McPhail Center for Music currently occupies part of the building and is in the first of two 5-year lease extension periods (2023- 2027,with an option through 2032). FIT Academy has indicated a willingness to honor McPhail's existing lease and expressed an interest in exploring music education partnerships with McPhail. The building also currently serves as a polling place for local elections. Should the property be sold, the City would need to work with the new owner to arrange for the periodic temporary use of a portion of the building for polling purposes, or identify an alternative location for election activities. Budget Impact: There are no immediate budget impacts; however, a potential sale of the property could generate revenue that may be allocated toward future park improvements or other City infrastructure needs. In addition, selling the property would eliminate future maintenance obligations, including scheduled capital improvements, routine repairs, cleaning, and mechanical servicing. It would also reduce staff time currently devoted to managing the building. Attachments: 1. Letter of Intent 2. Site Map 3. Proposed Lease Space 4. Proposed Lots Map 5. Presentation • JBVANG June 2, 2025 Mr.Tim Benetti—Community Development Director City of Apple Valley 7100 147th Street West Apple Valley, MN 55124 Re: Letter of Intent to Purchase 14200 Cedar Ave.South,Apple Valley, MN Dear Mr. Benetti, This letter of intent outlines the preliminary terms and conditions on which FIT Academy Charter School or Its Assign ("Buyer") is prepared to commence the negotiation of a purchase agreement with the City of Apple Valley("Seller") regarding the Property (defined below). SELLER City of Apple Valley BUYER FIT Academy Charter School or Its Assign PROPERTY 14200 Cedar Ave. South, Apple Valley, MN See Exhibit A PURCHASE PRICE EARNEST MONEY An earnest money check of will be provided at the time of full execution of a purchase agreement. Earnest money will be applicable towards the purchase price and fully refundable during the initial due diligence period. DUE DILIGENCE PERIOD Buyer shall be granted one hundred eighty(180) days from the date of execution of a mutually acceptable purchase agreement to conduct normal due diligence. If the Buyer is not completely satisfied, in Buyer's sole discretion, Buyer shall notify Seller in writing within the Due Diligence Period (in which all earnest money shall be promptly refunded to Buyer). Buyer shall have the option to extend the Due Diligence Period for 2 thirty(30) day periods for purposes of gaining financing and MDE approvals. CLOSING Closing shall be contingent upon Buyer obtaining acceptable resolution to the Contingencies outlined in this proposal. Closing shall take place at a mutually agreed upon time at a title company of Buyer's choosing within thirty(30) days after the due diligence period expires. •�i Advisory I Management �i� Development I Facilities 1335 Pierce Butler Route I St.Paul,MN 55104 Office:651.645.5500 I Fax:651.350.1860 1 www.jbvang.com Since 1984 • JBVANG CONTINGENCES 1.Title: Seller to provide legible copies of all documents in Seller's possession, plotted easements along with a preliminary commitment for title insurance. 2. Survey: Buyer's approval of an ALTA Qualifying Survey completed by the Seller.The survey shall be delivered to Buyer within ten (10) days after the ratification of the Agreement of Sale. 3. Soils, Geology, and Environmental Reports.The Seller shall provide Buyer all existing environmental and geotechnical reports or studies on the Property including a Phase I & II Environmental Reports within five (5) days of the ratification of the Purchase and Sale Agreement. Buyer shall be responsible for any cost to update studies. 4. Regulatory&Zoning Approvals: Buyer, at its expense and with the cooperation of Seller, will be responsible for obtaining all regulatory and zoning approvals. 5. Physical Inspection: Buyer will be allowed access to fully inspect the property's condition. 6. Financing Approvals: Buyer, at its expense and with the cooperation of Seller,will be responsible for obtaining all financing required for the project. 7. Appraisal:The receipt by Buyer at Buyer's cost of an as-is appraisal for the Property in an amount no less than Purchase Price and/or as required to obtain successful financing for the project. 8. Minnesota Department of Education (MDE):As a condition of closing, Buyer shall obtain approval from MDE on its Review and Comment Application. 9. Board Approval: Within the ninety(90) day due diligence period,this LOI and future purchase agreement is subject to Seller's Board of Directors'Approval and Northwest Passage High School's Board of Director's Approval. TRANSACTION COSTS Buyer to pay standard closing costs which will be outlined in the purchase agreement. •�i Advisory I Management �i� Development I Facilities 1335 Pierce Butler Route I St.Paul,MN 55104 Office:651.645.5500 I Fax:651.350.1860 www.jbvang.com Since 1984 • JBVANG PROBATIONS,COSTS Prorations for utilities, real estate taxes, security &TRANSFER TAXES deposits, service contracts and all other items customarily prorated in commercial transactions of this type shall be prorated at the Closing. Buyer and Seller will each be responsible for its own attorneys'fees. SPECIAL ASSESSMENTS All special assessments for the property shall be paid off by the Seller at closing. BUILDING MAINTENANCE Seller will continue to maintain the building and provide common area maintenance services to the building up to the Closing upon the same standards as Seller currently is maintaining the building. POSSESSION Buyer shall take possession of the property upon closing. COMMISSION JB Vang Partners, Inc. represents the Buyer.A market rate brokerage fee to be paid by Seller. NON-BINDING This LOI is not intended as, and does not constitute, a binding agreement by any party, nor an agreement by any party to enter into a binding agreement but is merely intended to specify some of the proposed terms and conditions of the transaction contemplated herein. Each party hereto fully understands that no party shall have any legal obligations, unless and until all the terms and conditions of the proposed transaction have been negotiated and agreed to by all parties and set forth in a definitive purchase agreement which has been signed and delivered by all parties.The only legal obligations which any party has shall be those contained in such a definitive purchase agreement when fully executed by both parties. Notwithstanding the foregoing,the parties to this LOI do agree to act in good faith and consistent with the practice of fair dealings in all aspects to the transaction contemplated herein. Upon agreeing to this LOI by Buyer and Seller, a formal purchase agreement will be drafted by the Seller for both parties to review.The purchase agreement shall contain reasonable warranties and representations customarily given by sellers of real property in the State of Minnesota. •�i Advisory I Management �i� Development I Facilities 1335 Pierce Butler Route I St.Paul,MN 55104 Office:651.645.5500 I Fax:651.350.1860 1 www.jbvang.com Since 1984 • JBVANG AGREED AND ACCEPTED Seller: Buyer: City of Apple Valley FIT Academy Charter School By: By: Its: Its: Date: Date: •�i Advisory I Management -ice Development I Facilities 1335 Pierce Butler Route I St.Paul,MN 55104 Office:651.645.5500 I Fax:651.350.1860 I www.jbvang.com Since 1984 • JBVANG EXHIBIT A 1 tar!it r 4 _ . i m.m.lit1 f ///iii_4 so. 171 i142NDS5:11. t a _ i_ • + .` '... _ _ «` li: . ; - Largen E F [I . ki PAMIR .1 . _ j ' J, ■ gabr r �I main ♦ •�• Advisory I Management �i� Development I Facilities 1335 Pierce Butler Route I St.Paul,MN 55104 Office:651.645.5500 I Fax:651.350.1860 1 www.jbvang.com Since 1984 '� 441144 1 • . 1 j • ' I'" -,, �� ' ' I 1 1 1 1 �4 Y / -. // It Ali.. il.imp 11 '"_. ,.,"1". :fr... ,::.. ' ''aYi ilf /.., / tig- t,f` /4 f 7 a Q -,:, ill,- �,-—_ �171 i T. ;:Illri .111.... 4 it./ iit1111 Tr._ 4,, , •---- • - ma,....7 e ft i :. ^, f-------- . ____ ...,....... . ' 1 /1\tilk n 4; 1 3 1 . I Ale . A. o- tl ���.! " _ y/r� ; 1' , 14- r r c p mm3141irkL� A!# �f A it # 4' Tsw lr t } �r ��'�i�� � ]3f�+ 9 ?, ♦ . •.;v1Ai.'#j,k_ Il u�4 iS� �. + 143rd '#�n' 1, r�3r � '� L,— - �h 0 62.5 125 250 •i ':� 4 � Iss���Y :4, R�� �- a US Feet Il 'i `'... - v ,3 Wu JN •••• ••••• COMMUNITY EDUCATION BUILDING 14200 CEDAR AVENUE Apple ii CITY OF APPLE VALLEY Valley < Cedar Ave. / Hwy. 77 > ....... ..... . . .... ... . .... . ....... ..... Landlord Education Partnership Building I IShared 14200 Cedar Ave S. EXIT \-7 (-11- Vacant 2021 Tenant Space 1 50 C MacPhail / i ,. . . Potential Fit IN Academy A \/ .:.:::i::.:... _Z 4/ // 1 I. ki V,0>tr Q .I 0 ti , I 1 30 r.) (J) v , in „......,-,- tri.111 l 1 \* V 17\ EXIT ..,::::•:::•:.... r Li ..:,...... Office ..<:•:::•:::•::::::::' A, Y ' ' 120 F:,:s7W; Computer i ' EXIT -1 .41,A,' Office Lab -I 7 .-- - — N,,--,i,;.,-- PARK 4:'• EDUCATION BLDG. - 14200 CEDAR AVE. 7403 7407 7409. 41 ` F 4 4. z - 7405 74 1 74 3 I . _-. — ,- . ' f 14189 ' ' r • 141811 :1 J 14180 1 0:41p D 1 14190 • ar .�. +...rra ..114 . , nfCrvr�(-a-WM ah - y se-1.11.1114111: II— �► NI 5 Illt t �t t¢'' it `� %rill*jillit.'. - .- FL, it i ' „ 4.,' 7368 poi f h '• ' �. � $ t ,' K - Largen[ ii[� / -w'i ,. �144200 $I: I „mil �� . ,�,� - r'ill - j ii td+1, ,'i. R. Ilk • ., A Map Scale Disclaimer:Map and parcel data are believed to be accurate,but accuracy is not guaranteed. This is not a legal document and should not be substituted for a title search,appraisal,survey,or for zoning verification. 1 inch = 100 feet 6/30/2025 Discuss Potential Sale of Education Partnership Building ( former City Hall ) 14200 Cedar Avenue ••• Wi City Council - Informal Meeting Apple Valley July 10 , 2025 Application Requested Staff seeking discussion and direction from the City Council regarding a request from a local charter school group— FIT Academy—to purchase the City's Education Partnership Building APPVaI Iey • - =- -- - - - _ T. T ` II socim.17130; . Site , 1 „'* t'. _1,::. t ". , . . 4_"..•,,:., _._. u 44i. rt• P. - bawl { ,,.,. i,_r____,,I _____T. • . _�..si-1./"..*-i p• i" _ Locatio gam, b.t ; . 3 , . ',..,.i n , . 14200 Cedar .'.4 i ' 120 &,1 • e _ ' M Ave _ 1111111. ,,, . �. . 4- amd c ♦ • i. r ..I ,.!.- (SE Corner of - .. �i ?' ' it.•,,,....: " . • • " ' � - ' �� j '� .� .-.- I. : t 1. ' (011 Cedar & 142nd ` fry' .15 k . , •, I . . • ,. ♦ , ,17.-:. , r St) .,,...,..:•,..4.. • „ • _ . }. ,,. • . , .„," . ... • . , •I& itvivii'-",.101 . 11' ~ % i p m-�r.►, --.--- j k 1,� 'Ir a. I . , v Zones_ P-Inst . .f:. r ~ • ." ,7= ,� � r�twrril � 0 a 1 , : ' tip,..„.,......, ) r v 1 �(�M • i + ll�i .4 • ' ' --.'14,, 41 \i: . _ wr *--'1•4ikrir XilYAlipf* 41rAf .t r" gMf' , Lip mmill. [/ 7 • ' •• 1. ; �T, i� 41.= •••• Valley'' i •, .-.161/Ile.. - i _ A •• . • ,..N.. L...-.."..\ . , J., S... ••• COMMUNITY EDUCATION BUILDING 14200 CEDAR AVENUE APPVallev CITY OF APPLE VALLEY < Cedar Ave./ Hwy. 77 > Landlord Education Partnership Building 1 Shared 14200 Cedar Ave S. EXIT . , r a Vacant 2021 Tenant Space 150 C MacPhail A _ _ _ ❑ Potential Fit Academy A ' � A ,. • A P..q 140 i iswt'V d AO • • A ' trfri 180 130 1 ✓ **4 N _ i kik/ EXIT I,_ Office ��w1 120 � EXIT %1 Computer v� Office Lab --) c„-- ApPValley "'J PARK 110 ; . j 7403 ,or 740�9 741s 7417 s t e . ., 14189 _ I I :41114It t - rillidh."—' 0 • WI { ` Info -P/1111-16 4'''''' It �,� 11# z.,.�,, �� aim Cafe. .� Y:0 \ 1 lb♦ ialgikb.ce . $3 • 8 . 3 total " acres F ::� • .. f * ` S G f§ e . : ,• • 7 acres I 4 ...7,,A;.,,,, lot ic _., t usable i,. , 7_ ... :,., ti _• 21 , 750 SF I }. _ ♦ r y a •yr3 - � � � azss , Bldg . � -_ '' u •o 17, 500 main i �4 f ,6 414 o 4, 250 lower ,�- r . . 41%iii; . 4 .- 14288 r•� sl'a277 .0 ...3. .A, - _ , ,I i .. 4.7'V--.• '' lilt k • 7 74rii i ,7437 7433 7427 74. 3 '• - . • . r' r I..'. f 7 ' • • 7 acres split ter', 7939 7TgL3 7 g la-- - _ .•4 ypt t 14299 4 into two 3 . 5 — .� Apple acre lots Valley 3.5 Acre Lot 3.5 Acre Lot w/ Bldg. L / Park. J • Largen Park Process . . . ❑ If Council supports exploring a potential sale, the first step would be obtaining an appraisal (typically managed by our City Attorney) ❑ Upon completion - staff would return to Council (closed session) to review the valuation and discuss next steps ❑ Sale may be approved directly to FIT Academy (or other); or Council may direct staff to prepare an RFP or advertise property for Open Market Sale ❑ If Council wishes to maintain ownership of the property, Staff will continue to work with FIT on the potential lease agreement for their school APPVaI Iey Questions ? . •••• ITEM: 4. •• MEETING DATE: July 10, 2025 Apple SECTION: Informal Agenda Valley Description: Kelley Park Playground Design (10 min.) Staff Contact: Department / Division: Eric Carlson, Parks and Recreation Director Parks and Recreation Action Requested: N/A Summary: The Council will receive an update on the plans for the playground equipment for Kelley Park.The Parks and Recreation Advisory Committee has been involved in the development of the project and a community open house was held on Monday,June 9th. 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 the successful 2023 Parks Bond Referendum. Attachments: 1. Presentation Apple Valley Parks & Recreation 2023 Park Referendum Kelley Park Update City of Apple Valley — Parks & Recreation Department Experiences That Last A Lifetime 7/11/2025A�,,;'ValleY Apple Valley-Parks & Recreation -Experiences That Last a Lifetime :_ 9 ]al© © 9021C©Q© 96©Q© g06:01 ea I 0 --- - - , . - ' - ,. . ir ,. 4i, k ;, . -2, . - . • • -** . ,P - . . 1,0 II,:Z t.. :7;ri.e, _ it)* , _, '4' . - 1 ' 4 _.....) .. : ' SO& `," 'f !fir Ob. 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Co munity C ► • , _r 05Oth a co - - _ _ Q50th a Q 7/11/2025 :. °?p��Au,Taf vaiiey Apple Valley-Parks & Recreation -Experiences That Last a Lifetime r.� •••• ITEM: 4.A. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve minutes of the regular meeting of June 12, 2025 Staff Contact: Department / Division: Christina Scipioni, City Clerk Administration/City Clerk's Office Action Requested: Approve minutes of the regular meeting of June 12, 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: 1. Minutes CITY OF APPLE VALLEY Dakota County, Minnesota June 12, 2025 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held June 12, 2025, at 7:00 p.m. PRESENT: Mayor Hooppaw; Councilmembers, Bergman, Grendahl, Hiebert, and Melander. ABSENT: None. City staff members present were: City Clerk Scipioni, City Attorney Hills, City Engineer Anderson, Parks and Recreation Director Carlson, Deputy Police Chief Dahlstrom, City Planner Dill, Police Chief Francis, Assistant City Administrator Grawe, Human Resources Manager Haefner, 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 the Agenda Ms. Scipioni noted the applicant for item 4.R. Orchard Place 5th Addition has requested the item be removed from the agenda. Additionally, item 4.KK. Authorize helicopter landing and liftoff in Johnny Cake Ridge Park East on July 3, 2025, has been added. Finally, the Council calendar has been updated. MOTION: of Grendahl, seconded by Bergman, approving the agenda for tonight's meeting, removing Item 4.R. Orchard Place 5th Addition and adding Item 4.KK. Authorize helicopter landing and liftoff in Johnny Cake Ridge Park East on July 3, 2025. Ayes - 5 -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 present wished to speak. Consent Agenda Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. MOTION: of Melander, seconded by Grendahl, approving all items the consent agenda. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS A. Approve the minutes of the regular meeting of May 22, 2025. CITY OF APPLE VALLEY Dakota County, Minnesota June 12, 2025 Page 2 B. Set a Special City Council Meeting on June 4, 2025, at 1:00 p.m. to conduct Finance Director interviews. C. Adopt Resolution No. 2025-85 accepting a donation from the Apple Valley Community Crime Prevention Association for use by Police Department. D. Proclaim July 2025 as "Park and Recreation Month". E. Adopt Resolution No. 2025-86 establishing parking restrictions and road closures for Freedom Days celebration events. F. Approve issuance of Temporary Event License in connection with a Community Festival, "Apple Valley Freedom Days Celebration", for on-sale intoxicating liquor sales to AV Hospitality SBC, d/b/a Patriots Restaurant& Bar. G. Approve issuance of Temporary Event License in connection with a Community Festival, "Music in Kelley Park", for on-sale intoxicating liquor sales to LoKo Bowling, Inc., d/b/a Bogart's Entertainment Center. H. LoKo Bowling, Inc., d/b/a Bogart's Entertainment Cetner, 14917 Garrett Avenue, outdoor event on September 20, 2025 1. Approve Special Event Permit 2. Approve temporary extension to On-Sale Liquor License premises. I. Adopt Resolution No. 2025-87 revoking Lilong, Inc's Massage Therapy Business License. J. Appoint Councilmember John Bergman as Apple Valley representative to Minneapolis/St. Paul International Airport Noise Oversight Committee At-Large Community Group. K. Receive Parks and Recreation Advisory Committee 2024 Annual Report. L. Receive Parks and Recreation Department 2024 Annual Report. M. Adopt Resolution No. 2025-88 amending the 2025 Budget for specific items. N. Adopt Resolution No. 2025-89 adopting the 2025 Performance Measures and approving participation in the Performance Measurement Program. O. Approve 2025 ALF Ambulance Budget. P. Adopt Resolution No. 2025-90 approving the Deer Management Plan. Q. Approve release of Natural Resources Management Permit financial guarantee. R. Orchard Place 5th Addition Item removed from the agenda 1. Adopt Resolution approving Final Plat and Development Agreements for Orchard Place 5th Addition. 2. Approve Planned Development Agreement with Rockport, LLC. S. Adopt Resolution No. 2025-91 awarding agreement for Project 2022-111,Apple Valley I lth and 12th Additions Electrical Conversion Phase 1. T. Approve agreement with The Jamar Company for Project 2024-148, City Hall Reroof. U. Adopt Resolution No. 2025-92 awarding agreement for Project 2025-113, Galaxie Avenue & CSAH 42 Entrance Monument Improvements. V. Approve reciprocal fire service agreement with Capital City Regional Firefighter's Association. W. Approve cost share agreement with Dakota County for election hardware, software, and related services. CITY OF APPLE VALLEY Dakota County, Minnesota June 12, 2025 Page 3 X. Approve agreement with DJ Commercial Door, LLC, for FS 1 Service Door Replacement. Y. Approve agreement with JWS Construction, LLC, for FS1 Service Door Landing Pad. Z. Approve agreement with Loffler Companies, Inc., for multifunction copier rental and maintenance. AA. Approve amended agreement with Independent School District 196 for Police Liaison Services. BB. Approve second amendment to JPA with Dakota County for Cost Share related to Project 2021-150,North Creek Greenway Trail Improvement. CC. Approve Change Order No. 1 to agreement with Spohn Ranch, Inc., for Project 2024-172, Skate Park Construction(2023 Parks Bond Referendum). DD. Approve Change Order No. 2 and 3 to agreement with Pro-Tec Design, Inc., for Police Operations—Card Readers and Cameras. EE. Approve Change Order No. 12 for Project 2021-172, Police Garage. FF. Approve Change Order No. 4 to agreement with Jerry's Transmission Service, Inc., d/b/a North Central Emergency Vehicles, for 2025 Fire Engine, Triple Combination Pumper. GG. Approve payment to Charter Spectrum to bury overhead cable lines for Project 2024-189, Redwood Park Reconstruction(2023 Parks Bond Referendum). HH. Approve acceptance and final payment on agreement with Hallberg Engineering, Inc., for Commissioning Agenda for Apple Valley Fire Station#2 & Improvements to #1 . II. Approve claims and bills. JJ. Approve the personnel report. KK. Authorize helicopter landing and liftoff in Johnny Cake Ridge Park East on July 3, 2025. END OF CONSENT AGENDA Regular Agenda A. Present Police Awards to Residents Chief Francis presented certificates of recognition to Logan Widgren, Jeffrey Bert Finkelstein, and Steven Hylback. Dr. Garry Allen received the Chiefs Award of Merit. B. Apple Valley Freedom Days Schedule of Events and Signage Mrs. Pat Schesso, Co-Chair of the Apple Valley Freedom Days Committee, reviewed the various activities planned for the 59th Annual Apple Valley 4th of July Freedom Days Celebration, which begins on June 27 and concludes on July 4. The parade begins at 1:00 p.m. on July 4 and the fireworks will begin at 10:00 p.m. that evening. Everyone is invited to enjoy the fun and participate in various events. CITY OF APPLE VALLEY Dakota County, Minnesota June 12, 2025 Page 4 MOTION: of Bergman, seconded by Grendahl, accepting the Apple Valley Freedom Days Celebration and community festival schedule of events and authorizing temporary placement of signage on public property. Ayes - 5 -Nays - 0. C. Spice Village, LLC, 7520 149th Street West Ms. Scipioni reviewed the application from Spice Village, LLC, for On-Sale Wine and 3.2 Percent Malt License Licenses. She noted receipt of the affidavit of public hearing notice. The restaurant is located at 7520 149th Street West. She stated the Police and Fire Departments completed the necessary background and site investigations and found no reason the license could not be authorized at this time. Mayor Hooppaw called the public hearing to order at 7:24 p.m. to consider the application by Spice Village, LLC, for Wine and 3.2 Percent Malt License Licenses. The Mayor asked for questions or comments from the Council or audience. There were none and the hearing was declared closed at 7:24 p.m. MOTION: of Grendahl, seconded by Melander, to adopt Resolution No. 2025-93 approving issuance of 2025 On-Sale Wine and 3.2 Percent Malt License Licenses to Spice Village, LLC, for premises located at 7520 149th Street West. Ayes - 5 -Nays - 0. Representatives of Spice Village introduced the establishment to the City. Mayor Hooppaw welcomed Spice Village to Apple Valley. D. General Obligation Bond, Series 2025A Mr. Heberg introduced the item,providing the issuance calendar, proposed bond amounts, and planned expenditures. MOTION: of Melander, seconded by Bergman, to adopt Resolution No. 2025-94 providing for the competitive negotiated sale of$32,450,000 General Obligation, Series 2025A. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, to Approve Municipal Advisory Service Agreement with Northland Securities. Ayes - 5 -Nays - 0. E. Cannabis Microbusiness Text Amendments Ms. Stroeing stated Jason Sewell, doing business as HiRISH, has requested to amend Planned Development No. 409 to allow cannabis microbusinesses within the PD. Cannabis Microbusinesses are currently not a permitted use in Planned Developments per City Code Section 155.320 (Cannabis Businesses, Hemp Businesses, and Temporary Events). Therefore, the applicant has also requested an amendment to Section 155.320 to allow for cannabis CITY OF APPLE VALLEY Dakota County, Minnesota June 12, 2025 Page 5 microbusinesses in Planned Developments. The applicant wishes to operate a cannabis microbusiness at 6950 146th Street West. Mr. Stroeing stated the amendment to Planned Development No. 409 would apply to all properties within it. The public hearing for the text amendments was held on April 2, 2025. The Planning Commission reviewed the request and the public hearing responses at the May 7, 2025, Planning Commission meeting. The Commission voted to recommend denial of the ordinances by a 4-0 vote for both motions. A summary of the Planning Commission's findings and rationale for the recommendation of denial is as follows: 1. The existing zoning districts that allow cannabis microbusinesses are industrial districts (BP, I-1, I-2), and there are adequate opportunities to find a location that is properly zoned. 2. The industrial zoning districts are best suited for the operations of a cannabis microbusiness. 3. PD-409 is adjacent to existing residential properties and the amendment would allow for a cannabis microbusiness to operate in close proximity to those residential properties. 4. Allowing cannabis microbusinesses in PD-409 could cause disturbances in the area and nearby neighborhoods. Attorney Carol Moss spoke on behalf of the applicant. Discussion followed. MOTION: of Grendahl, seconded by Melander, to affirm the Planning Commission's recommendation of denial made at the May 7, 2025, Planning Commission meeting and direct staff to prepare a Resolution of denial for the request to amend Article 16, Planned Development No. 409 of the City Code to allow cannabis microbusinesses, stating the following reasons for denial: 1. The existing zoning districts that allow cannabis microbusinesses are industrial districts (BP, I-1, I-2), and there are adequate opportunities to find a location that is properly zoned. 2. The industrial zoning districts are best suited for the operations of a cannabis microbusiness. 3. PD-409 is adjacent to existing residential properties and the amendment would allow for a cannabis microbusiness to operate in close proximity to those residential properties. 4. Allowing cannabis microbusinesses in PD-409 could cause disturbances in the area and nearby neighborhoods. Ayes - 4 -Nays— 1 (Hiebert). MOTION: of Grendahl, seconded by Melander, to affirm the Planning Commission's recommendation of denial made at the May 7, 2025, Planning Commission meeting and direct staff to prepare a Resolution of denial for the request to amend Section 155.320(C) of the City Code to allow cannabis microbusinesses in planned developments stating the following reasons for denial: CITY OF APPLE VALLEY Dakota County, Minnesota June 12, 2025 Page 6 1. The existing zoning districts that allow cannabis microbusinesses are industrial districts (BP, I-1, I-2), and there are adequate opportunities to find a location that is properly zoned. 2. The industrial zoning districts are best suited for the operations of a cannabis microbusiness. 3. PD-409 is adjacent to existing residential properties and the amendment would allow for a cannabis microbusiness to operate in close proximity to those residential properties. 4. Allowing cannabis microbusinesses in PD-409 could cause disturbances in the area and nearby neighborhoods. Ayes - 4 -Nays— 1 (Hiebert). F. Snap Fitness, 15115 Dove Trail Ms. Stroeing stated the City has received a request to allow the use of a health and fitness facility within Planned Development No. 629 (PD-629), Zone 4. Applicant Geoffery Wyatt submitted a building permit application for Snap Fitness to be located at 15115 Dove Trail. This property is within PD-629, Zone 4. During staff review of this building permit, it was determined that a health and fitness facility is not a permitted use within the PD subzone. There is a provision within Section A22-2(D)(5) (PD-629, Zone 4 Permitted Uses)that states "Retail operations selling personal services or goods over-the-counter as limited to the following uses unless otherwise specifically approved by the City Council." The applicant has requested that the City Council review the proposed use of a health and fitness facility within the PD subzone located at the subject property. MOTION: of Grendahl, seconded by Bergman, adopting Resolution No. 2025-95 approving a health and fitness facility as a permitted use in "PD-629" (Planned Development No. 629), Zone 4. Ayes - 5 -Nays - 0. Communications Councilmembers Grendahl and Bergman raised concerns about traffic issues in the City. They asked the community members to obey traffic laws and thanked the Police Department for their enforcement efforts. Calendar of Upcoming Events MOTION: of Grendahl, seconded by Bergman, 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 - 5 -Nays - 0. Adjourn MOTION: of Grendahl, seconded by Hiebert, to adjourn. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota June 12, 2025 Page 7 The meeting was adjourned at 8:34 p.m. Respectfully Submitted, Christina M. Scipioni, City Clerk Approved by the Apple Valley City Council on July 10, 2025. Clint Hooppaw, Mayor •••• ITEM: 4.B. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve issuance of 2025 License to Sell Tobacco or Tobacco Products to QRA Enterprise, LLC, d/b/a X-Golf Apple Valley, 7541 148th Street W. Staff Contact: Department / Division: Stephanie Marschall, Deputy City Clerk Administration/City Clerk's Office Action Requested: Approve issuance of 2025 License to Sell Tobacco or Tobacco Products to QRA Enterprise, LLC, d/b/a X-Golf Apple Valley, 7541 148th Street W. Summary: An application for a new 2025 License to Sell Tobacco or Tobacco Products has been received from QRA Enterprise, LLC, d/b/a X-Golf Apple Valley, located at 7541 148th Street W. Background: The Police Department has conducted the necessary background investigation and found no reason to deny the license.The application is on file in the City Clerk's Office. Tobacco sales licenses are issued on a biennial basis. If approved, the license will expire December 31, 2025. Budget Impact: N/A Attachments: None •••• ITEM: 4.C. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve State Gambling Exempt Permit for Apple Valley Ducks Unlimited, Chapter 185, on October 4, 2025, at Bogart's Entertainment Center, 14917 Garrett Avenue Staff Contact: Department / Division: Christina Scipioni, City Clerk Administration/City Clerk's Office Action Requested: Approve State Gambling Exempt Permit for Apple Valley Ducks Unlimited, Chapter 185, on October 4, 2025, at Bogart's Entertainment Center, 14917 Garrett Avenue Summary: Apple Valley Ducks Unlimited, Chapter 185, submitted an application for a gambling event to be held at Bogart's Entertainment Center, 14917 Garrett Avenue, on October 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 by the city in which gambling activity is to be conducted.These permits are issued for limited fund-raisers or raffles. Budget Impact: N/A Attachments: None •••• ITEM: 4.D. •• MEETING DATE: July 10, 2025 Apple SECTION: Informal Agenda Valley Description: Receive 2024 Annual Comprehensive Financial Report Staff Contact: Department / Division: Ron Hedberg, Finance Director Finance Action Requested: Receive 2024 Annual Comprehensive Financial Report Summary: Jackie Huegel, Principal,with the City's auditing firm, LB Carlson, LLP presented the 2024 Annual Comprehensive Finance Report and reviewed the Management Report at the informal work session on July 10, 2025. Background: Included with the council packet information are three separate bound documents in addition to two unbound reports. The first bound document, and largest, is a copy of the Annual Comprehensive Financial Report, the second is the auditor's Management Report, and the third is Special Purpose Audit Reports including opinions on compliance with Government Auditing Standards and Minnesota Legal Compliance. In addition to the bound reports is a report titled Report on Compliance for the US Department of the Treasury. This report is the Auditor's report on the alternative Coronavirus State and Local Fiscal Recovery Funds compliance engagement.Attached is also a report titled "Popular Annual Financial Report".The intent of this report is to present data included in the Annual Comprehensive Financial Report in an easy-to-understand format.This report adds to the financial transparency for City operations.This report, along with the Annual Comprehensive Financial Report, will be posted on the City's website. Since the documents are large, a good place to start reviewing the documents would be the Popular Annual Financial Report and the Transmittal Letter in the Annual Comprehensive Financial Report (starting on page iii), the Management Discussion and Analysis letter(starting on page 5) in addition to the Auditor's Management Report starting on page 1 and their financial analysis section beginning on page 5 of that report.The Special Purpose Audit Reports include the results of the state Legal Compliance Audit for the 2024 year.This report includes no audit findings,which is what we strive for. The alternative Coronavirus State and Local Fiscal Recovery Funds compliance report also includes no compliance findings. Last year was the thirteenth year that the City of Apple Valley participated in the Certificate of Achievement for Excellence in Financial Reporting program administered by the Governmental Finance Officers Association (GFOA),the City of Apple Valley was recently awarded the Certificate for the 2023 Annual Comprehensive Financial Report. The Popular Annual Financial Report for 2023 received the Award for Outstanding Achievement in Popular Annual Financial Reporting program, administered by the GFOA,for the seventh consecutive year. Staff believe that the current year's submissions will also meet the requirements to continue receiving the award. Budget Impact: N/A Attachments: 1. 2024 Annual Comprehensive Financial Report 2. 2024 Auditor's Management Report 3. 2024 Special Purpose Audit Reports 4. 2024 Auditor's Report on Alternative Coronavirus State and Local Fiscal Recovery Funds Compliance 5. 2024 Popular Annual Financial Report . • • • • •• •• • •c • • • . • • • Apple II Valley ____-------„.„, ... . _ . 1 _„ '' ' • t .., ""V• •;+ f• k, . * ;4.04'- * ••• : • • 1;• :4":.;,* :.•-•'.'4'f.4er , g"' • .,4.'. i -4:, •. • 1 t .....' 0 i• . •*;,- .. „... T '- \ ' 't or!'4. • ": • ,•: • oc.: 1 _ zda 41 , , * :••14011 AF-, II 40. .•,t; • WA .... , 4...,,.......„ _.„. I apk--- ..4. - 1 s11'at 14. 11ren I - 1 line _sa imitill- illi • 0. ., "Ilfsit ' 1 - 'dmilr 11 I AN air. ll li 4111 .. .4111 I 1 -"TT • Jigi Q 4. AI 11 Or . . t._ 11111111.1 9 . I --•-.{ . 0 / N..- , f fl a t-- ' u • ,.' , ' ' 4 -404•Pfx- A k sr - ,at,. _____ - . -- - 11111111MINIMINOPOINIftgmompt... . „. . 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City of Apple Valley, Minnesota Year Ended December 31, 2024 CITY OF APPLE VALLEY DAKOTA COUNTY,MINNESOTA Annual Comprehensive Financial Report for the Year Ended December 31,2024 Prepared by Finance Department CITY OF APPLE VALLEY 7100 147th Street West Apple Valley,Minnesota 55124 THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY DAKOTA COUNTY,MINNESOTA Table of Contents Page INTRODUCTORY SECTION ELECTED OFFICIALS AND ADMINISTRATION i ORGANIZATIONAL STRUCTURE ii LETTER OF TRANSMITTAL iii—xi CERTIFICATE OF ACHIEVEMENT FOR EXCELLENCE IN FINANCIAL REPORTING xii FINANCIAL SECTION INDEPENDENT AUDITOR'S REPORT 1-3 MANAGEMENT'S DISCUSSION AND ANALYSIS 4-19 BASIC FINANCIAL STATEMENTS Government-Wide Financial Statements Statement of Net Position 20 Statement of Activities 21-22 Fund Financial Statements Governmental Funds Balance Sheet 23-24 Reconciliation of the Balance Sheet to the Statement of Net Position 25 Statement of Revenue,Expenditures,and Changes in Fund Balances 26-27 Reconciliation of the Statement of Revenue,Expenditures, and Changes in Fund Balances to the Statement of Activities 28 Statement of Revenue,Expenditures,and Changes in Fund Balances— General Fund—Budget and Actual 29 Proprietary Funds Statement of Net Position 30-33 Statement of Revenue,Expenses,and Changes in Net Position 34-35 Statement of Cash Flows 36-37 Notes to Basic Financial Statements 38-80 REQUIRED SUPPLEMENTARY INFORMATION PERA—General Employees Retirement Fund Schedule of City's and Nonemployer Proportionate Share of Net Pension Liability 81 Schedule of City Contributions 81 PERA—Public Employees Police and Fire Fund Schedule of City's and Nonemployer Proportionate Share of Net Pension Liability 82 Schedule of City Contributions 82 Apple Valley Firefighters' Relief Association Schedule of Changes in the Relief Association's Net Pension Liability and Related Ratios 83 Schedule of City Contributions 84 Other Post-Employment Benefits Plan Schedule of Changes in the City's Total OPEB Liability and Related Ratios 85 Notes to Required Supplementary Information 86-94 CITY OF APPLE VALLEY DAKOTA COUNTY,MINNESOTA Table of Contents (continued) Page SUPPLEMENTARY INFORMATION Combining and Individual Fund Statements and Schedules Nonmaj or Governmental Funds Combining Balance Sheet 95 Combining Statement of Revenues,Expenditures, and Changes in Fund Balances 96 Nonmajor Special Revenue Funds 97 Combining Balance Sheet 98-99 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances 100-101 Nonmajor Debt Service Funds 102 Combining Balance Sheet 103-104 Combining Statement of Revenues,Expenditures,and Changes in Fund Balances 105-106 Nonmajor Capital Projects Funds 107-108 Combining Balance Sheet 109-112 Combining Statement of Revenues, Expenditures,and Changes in Fund Balances 113-116 General Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 117-122 Road Improvements Capital Projects Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 123 Future Capital Projects—Capital Projects Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 124 Cable TV Special Revenue Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 125 Opioid Settlement Special Revenue Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 126 Valleywood Golf Special Revenue Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 127 EDA Operations Special Revenue Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 128 Education Building Capital Projects Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 129 Capital Building Capital Projects Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 130 CITY OF APPLE VALLEY DAKOTA COUNTY,MINNESOTA Table of Contents (continued) Page SUPPLEMENTARY INFORMATION(CONTINUED) Combining and Individual Fund Statements and Schedules(continued) Cable Capital Equipment Capital Projects Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 131 Cable Capital Equipment/PEG Capital Projects Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 132 Park Facilities Maintenance Capital Projects Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances— Budget and Actual 133 Fire Facilities Maintenance Capital Projects Fund Schedule of Revenue,Expenditures, and Changes in Fund Balances Budget and Actual 134 Internal Service Funds 135 Combining Statement of Net Position 136 Combining Statement of Revenue,Expenses,and Changes in Net Position 137 Combining Statement of Cash Flows 138 STATISTICAL SECTION Net Position by Component 139-140 Changes in Net Position 141-144 Fund Balances of Governmental Funds 145-146 Changes in Fund Balances of Governmental Funds 147-148 Assessed and Estimated Actual Value of Taxable Property 149-150 Property Tax Capacity Rates 151-152 Principal Property Taxpayers 153 Property Tax Levies and Collections 154-155 Ratios of Outstanding Debt by Type 156-157 Ratios of General Bonded Debt Outstanding 158-159 Direct and Overlapping Governmental Activities Debt 160 Legal Debt Margin Information 161-162 Pledged Revenue Coverage 163-164 Demographic and Economic Statistics 165 Principal Employers 166 Full-Time Equivalent City Government Employees by Function 167-168 Operating Indicators by Function 169-170 Capital Assets Statistics by Function/Program 171-172 THIS PAGE INTENTIONALLY LEFT BLANK INTRODUCTORY SECTION TAB CITY OF APPLE VALLEY DAKOTA COUNTY,MINNESOTA Elected Officials and Administration December 31,2024 ELECTED OFFICIALS Term Expires Clint Hooppaw Mayor December 31,2026 John Bergman Councilmember December 31,2026 Thomas Goodwin Councilmember December 31,2024 Ruth Grendahl Councilmember December 31,2024 Thomas Melander Councilmember December 31,2026 ADMINISTRATION M. Thomas Lawell City Administrator Christina Scipioni City Clerk Ronald Hedberg Finance Director/Treasurer Matt Saam Public Works Director Nick Francis Police Chief Matt Nelson Fire Chief Tim Benetti Community Development Director Eric Carlson Parks and Recreation Director Joe Rotz Assistant Finance Director Charles Grawe Assistant City Administrator Vacant Human Resource Manager Brandon Anderson City Engineer Brian Skok Public Works Superintendent -i- Organizational Structure City of Apple Valley Citizens I Mayor and City Council cPlanEconomic ning Development -" Commission Authority City Attorney(contractual) City Administrator Ad r Community Finance Administration Police Fire Parks& Public Development Recreation Works • `-71 T-' Planning Accounting Administration Patrol Fire Recreation Street Maintenance Programs Economic Financial Reporting City Clerk/Elections Investigations Fire Inspection Park Maintenance Natural Resources Development Code Enforcement Cash&Investments Information Records Ice Arena Engineering Technology Utility Billing Human Resources Hayes Community& Building Inspections Senior Center Cable TV AV Aquatic Center Utilities Apple Valley Fleet Maintenance Community Center Municipal Liquor Valleywood Golf Cemetery Stores Redwood Pool -11- •••• Telephone (952) 953-2540 ••• Fax (952)953-2515 City of Apple 7100 147th St. W www.ci.apple-valley.mn.us Valley Apple Valley, MN 55124 June 23, 2025 To the Honorable Mayor, City Council, and Citizens of the City of Apple Valley: The Annual Comprehensive Financial Report(ACFR) of the City of Apple Valley, Minnesota (the City), for the year ended December 31, 2024, is hereby submitted. The report was prepared in accordance with accounting principles generally accepted in the United States of America as established by the Governmental Accounting Standards Board and meets the requirements of the State Auditor's Office. The report consists of management's representations concerning the finances of the City. Consequently, management assumes full responsibility for the completeness and reliability of all information presented within this report. To provide a reasonable basis for making these representations,management of the City has established internal controls designed to protect the City's assets from loss, theft, or misuse and to provide sufficient information for the preparation of these financial statements in conformity with accounting principles generally accepted in the United States of America. Because the cost of internal controls should not outweigh the benefits, the City's internal controls have been designed to provide reasonable, rather than absolute, assurance that the financial statements will be free from material misstatements. As management, we assert that to the best of our knowledge and belief this report is complete and reliable in all material respects. The City's financial statements have been audited by LB Carlson,LLP. The goal of the independent audit was to provide reasonable assurance that the financial statements of the City for the year ended December 31, 2024, are free of material misstatements. The independent audit involved examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates used by management; and evaluating the overall financial statement presentation. Based upon the audit, the independent auditor concluded that there was a reasonable basis for rendering an unmodified opinion that the City's financial statements,for the year ended December 31,2024,are fairly presented in conformity with accounting principles generally accepted in the United States of America. The independent auditor's report is presented in the financial section of this report. The management's discussion and analysis(MD&A)immediately follows the independent auditor's report and provides a narrative introduction, overview, and analysis of the basic financial statements. The City's MD&A complements this letter of transmittal and should be read in conjunction with it. -iii- Profile of the City The City was incorporated as a village on January 1, 1969, and incorporated as a city on January 1, 1974. The City is a suburban community located 17 miles south of downtown Minneapolis within Dakota County, and has a convenient location with a comprehensive system of highways — Interstate 35E serves the northwest boundary of the City,while State Highway 77 runs north and south through the City. The City is served by a bus rapid transit service that connects to the light rail system serving Minneapolis and St. Paul. The City is seven miles from the Minneapolis-St. Paul International Airport within the seven-county Twin Cities metropolitan region, has a land area of 17.5 square miles, and serves a community with a current estimated 2024 population of 56,361,according to the Metropolitan Council. CITY OF APPLE VALLEY Al. ,.t. 0 11 a I --1--•-- noir C 1111.1111, Mill IIII St. Paul lli ` Minneapolis , ?1-j—Li F eglikHltilt 11M Mi6' MSPA irport _/ RegionalT2nsit CenterIli j. n r-'/ METRO Red Line 1 iii T. 4.ApRvalley L 1j A`:TS { M '.-C. El 0 2.5 5 10 15 20 Miles METRO Red Line - A 'I`" Connection to Central Cities and MSP International Airport - o -iv- The City operates as a Statutory Plan A City,the Mayor-Council form,under Minnesota law.The governing body, consisting of the Mayor and four councilmembers, is elected at large and on a nonpartisan basis. Terms of office are four years, with elections held in each even-numbered year; not more than three councilmembers' terms expire in any one year. The City Council is responsible for, among other things, passing ordinances, adopting the budget, appointing members to various advisory committees and commissions, and hiring the City Administrator and other city employees. The City Administrator is responsible for carrying out the policies, ordinances, and directions of the City Council and for overseeing the day-to-day operations of the City. The City provides its residents and businesses with a full range of municipal services consisting of public safety (police, fire, building inspections), public works, parks and recreation, and general government administration.The City also operates a number of enterprise activities including:water and sanitary sewer, three off-sale liquor stores, storm water, street lights, sports arenas, and a cemetery. Sanitary sewage treatment and disposal is operated on a regional basis by the Metropolitan Council Environmental Services (MCES). Refuse collection and disposal are handled on a private basis through contractual arrangements by city residents with private haulers. Further information regarding city services can be obtained from the City's website at www.ci.apple-valley.mn.us. The Apple Valley Economic Development Authority (EDA) is a separate legal entity organized pursuant to Minnesota Statutes, Section 469, and is included as a blended component unit. The EDA is considered a component unit because the governing body is comprised of City Council members and two other members being appointed by the City Council. Also,the EDA is in a relationship of financial benefit or burden with the City. The annual budget serves as the foundation for the City's financial planning and control. The budgetary process is outlined in the notes to basic financial statements. The City applies budgetary controls to ensure compliance with legal provisions of the laws of Minnesota. Budgets are adopted on a basis consistent with accounting principles generally accepted in the United States of America. Annual budgets are adopted for the General Fund in addition to certain special revenue and capital projects funds. Budget to actual comparisons are presented for each governmental fund for which an annual budget has been adopted. Factors Affecting Financial Condition The City is committed to maintaining a strong financial condition, while continuing to provide public services to its residents and businesses.The City's financial position,as reflected in the financial statements presented in the reports, is perhaps best understood when it is considered from the broader perspective of the specific environment within which the City operates. Local Economy The economic conditions remain better for the City, its residents, and its businesses than at the state and national levels. The City's unemployment rate as of December 2024 remains favorable because of the strength of the Twin Cities Metropolitan area,the rate for example,is 2.1 percent,compared to the State of Minnesota's rate of 3.0 percent and the national unemployment rate of 4.1 percent. Unemployment Rate Dec. 2024 Dec. 2023 Dec. 2022 Dec. 2021 Dec. 2020 City of Apple Valley 2.1% 2.1% 2.2% 2.0% 4.0% Dakota County 2.2% 2.2% 2.7% 2.4% 4.3% State of Minnesota 3.0% 2.8% 3.2% 2.6% 4.9% National 4.1% 3.8% 3.3% 3.7% 6.5% (Source:MN Dept.of Economic Development) -V- Housing Values Home values in the City are continuing a positive Assessors Estimated Market Value trend,reflecting the current strength of the local housing Median Value Homesteaded Residential Sam 000 market. The County Assessor's estimated residential $36L100 �37�� market value for the median valued home increased $350,000 $352400 approximately 2.8 percent for 2024, which followed a $302,00 s3100 historic increase in 2023. Assessor values for 2025 and $300,000 $277,1oo .300 5259,600 2026 show valuation increases moderating towards $250.000 523ed00 more typical annual increases. S200,000 $:34,1ee Increase in Median Value Home s,50,000 2018 6.2% AO ry A N A O Vry a 2019 9.0% Tax Payable Year 2020 6.7% 2021 3.0% 2022 6.0% 2023 16.6% 2024 2.8% 2025 (1.1%) 2026(Preliminary) 3.7% The population of the City has increased from 585 in 1960 to 56,374 in 2020, according to the 2020 U.S. Census and is estimated at 56,361 by the Metropolitan Council for 2024. The average age is 38 and the median household income is estimated at$99,277 in 2024 by the American Community Survey compared to an average age of 32 and household income of$90,162 as reported in the 2020 Census. The City is the home to Uponor and Wings Financial Credit Union. Other major employers in the area include Independent School District (ISD) 196, Target, Walmart, Minnesota Zoo, Dakota County, Augustana Health Care, Cub Foods, and Menards. Market Value Growth The City consistently adds new tax base each year. In 2024, a total of$70.9 million of market Total Market Value value was added to the City's tax base and market $9 $160 values are increasing for the coming year. Total $140 market value increased, approximately $7 $120 4.8 percent,to$8.1 billion for 2024 resulting from x s6 $100 market value appreciation and additional o s5 residential construction. Conditions look to 3 $4 $80 v.c remain stable for 2025 with County Assessor data 6 $3 $60 3 for payable 2025 remaining flat,this data includes $2 - $40 z adding $94.0 million of new construction while $1 $20 experiencing a reduction for existing properties, s- , s correcting for the larger increase experienced in 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2023. EmNew Market Value Added(In millions) ♦Total Market Value(in billions) Major Initiatives In 2024,investment continued in the City as new businesses opened and new developments were approved. What follows is a sample of some of the development projects that were reviewed, approved, began construction, or were completed in 2024, as well as some of the long-range planning and economic development initiatives that will help maintain the City's high quality of life. -vi- Residential Development Over the past 10 years,single-family construction Residential Building Permits has averaged 76 units per year, and 2024 saw 800 40 single-family units constructed, valued at 700 $12.5 million. In 2024, there were no new multi- 600 family permits issued for construction, as the 500 previous permits projects were completed and are 400 being absorbed into the marketplace. The taxable 300 value of these recent projects will come online for 200 taxes payable in 2024 and into 2025.In late 2023, 3.00 the construction of Applewood Point, a 98-unit - project,was completed. 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total Residential Units _Multi Family Units Residential Construction(new&remodeling)Values The construction of new single-family properties $60,000,000 - continues at a lower level than previous history, $50,000,000 ---\ which results from the lower availability of fully developed lots, however the valuation added by $40,00o,000 remodeling and renovations is being maintained $30,000,000 at a high level,valued at over$33.9 million. This $20,000,000 reflects homeowners' continued interest in $10,000,000 investing in their properties. 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 -New Single Family Residential Construction Value -Residential Alteration Values Commercial Development Commercial and industrial development continue to be strong in 2024, with total improvement Commercial Industrial Construction values, including commercial alterations,totaling Value $47.0 million in 2024. $100,000,000 Sso,000,000 New permitted commercial construction projects included a number of retail locations, including S6o,000,000 Nordstrom Rack, Urban Air Adventure, Radiant $40,000,000 Health, Memorial Blood Center, Associated $20,000,000 Clinic of Psychology, Qdoba, Dave's Hot Chicken, Wingstop, Tono Pizzeria, Berry Sweet S Kitchen, Vivi Bubble Tea, Ridge Marketplace, 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Is Total Commercial Construction Value Floor and Decor Store, Lunds&Byerlys. Commercial projects permitted in 2023 and completed in 2024 include the 77,700 ft2 Floor and Decor Store. -vii- Upcoming initiatives include: Orchard Place Commercial-Mixed-Use Business Campus A transformative initiative is the Orchard Place Commercial project,where approximately 350 acres of land are set to be master-planned as a mixed business campus. This expansive plan envisions a synergy between private development and public infrastructure improvements;think roads,trails,carefully designed ponding areas, and refurbishments to existing park spaces. The proposals for 2025 within Orchard Place include a range of complementary projects: • Residential:A 135-unit Orchard Place Apartments project paired with a 75-unit senior independent living expansion by Orchard Path Presbyterian Homes. • Entertainment & Services: The multi-entertainment venue Skyline Social and Games is slated to add a vibrant social and recreational component. • Additional Key Tenants: Established businesses such as Les Schwab Tires and a McDonald's restaurant will serve as key draws,underpinning the economic viability and appeal of the campus. This multi-layered approach enhances the quality of life and stimulates further growth regionally. Complementing these commercial endeavors are targeted housing projects designed to meet essential community needs: New Workforce Housing Apartment Project (Gaslight Site). In early 2024, Real Estate Equities (REE) secured approval to purchase the City's EDA-owned Gaslight Site at 15584 Gaslight Drive. The plan is to develop a 148-unit apartment building characterized as affordable by workforce housing standards. With construction anticipated to begin in Summer 2025 and completion by late 2026,this initiative is pivotal in ensuring accessible housing options for working families. Apple Valley Village (Cassia) Expansion. In May 2025, Cassia received permission to expand its existing senior care facility with a new 60-unit (or 64-bed) addition. This project underscores the region's commitment to providing quality care and living arrangements for its senior population. Institutional Development Apple Valley is investing resources across a broad spectrum of public services to build a resilient,attractive community—one that nurtures both quality of life and economic opportunity. The coordinated investments in parks,education,public safety,and civic infrastructure reveal a proactive vision to make the City a place where residents not only live but thrive. Parks and Recreation In November 2023, voters approved a $73 million bonding referendum dedicated to enhancing parks and trails. Projects such as the Apple Valley Family Aquatic Center,Redwood Park,Kelley Park, Hayes Park, and the Apple Valley Community Center are designed to provide vibrant outdoor spaces for recreation, social engagement,and overall community wellness.This investment underlines the City's commitment to creating environments where families can gather, exercise, and enjoy nature—a key ingredient for a dynamic community spirit. Education Infrastructure The educational landscape in Apple Valley is also undergoing a significant transformation. On May 9, 2023, ISD 196 voters approved a whopping $493 million in capital improvements through building bond referendums. The first phase, allocating $374 million, focuses on essential safety and security enhancements across the district—including critical upgrades at Scott Highlands Middle School, Dakota Ridge School, and improved science labs and performance spaces at secondary schools. The second phase earmarked $119 million for expansive activity centers at Apple Valley High School and Eastview High School. Additional projects include a secure vestibule upgrade for the Cedar Valley Learning Center and parking and expansion improvements for Dakota Ridge School, all of which signal a robust investment in the educational future and safety of the community. -viii- Public Safety and Civic Amenities Investments in public safety and essential services include: • Apple Valley Fire Station No.2: The City approved the phased demolition of the existing facility and constructed a state-of-the-art 30,111 sq. ft. two-story station on the same site, now serving as a modern hub for fire services. This project, completed in August 2024, enhances emergency response capabilities and bolsters community safety. • Central Maintenance Facility Expansion Project: This comprehensive project includes a new 18,240 sq. ft. fleet maintenance building, a 24,800 sq. ft. vehicle storage addition, a 1,400 sq. ft. office space, and a 1,040 sq. ft. parks storage garage. Accompanied by roadway and stormwater treatment improvements, this expansion(set to begin mid-2024 and finish by 2025)underpins the City's commitment to effective municipal service delivery. • Police Operations Building Project: The City has also greenlighted a new 25,000 sq. ft. police operations building designed to support fleet storage, office functions, and meeting spaces. Slated for completion by 2025,this project not only strengthens local law enforcement infrastructure but also ensures smoother administrative operations and heightened community safety. Together,these projects represent a holistic approach to institutional development. They are a testament to how Apple Valley is willing to invest across the board, recognizing that building a successful and sustainable community means prioritizing recreational, educational, safety, and infrastructural needs simultaneously. This strategy creates a virtuous circle: enhanced public services and amenities attract families and businesses, creating a robust,interconnected community that can"plant, grow and prosper." These initiatives also illustrate how local government and voters are aligning financial commitments with long-term developmental goals. As Apple Valley continues to evolve, the integration of these diverse investments not only meets present-day demands but also sets the stage for a future that is both secure and prosperous. Open to Business-Since its inception in 2013,the Open to Business(OTB)program has assisted individual businesses and entrepreneurs that need business advice, counseling, and access to capital that is not available from the commercial banking system. Experienced advisors offer their services free of cost due to the collaboratively funded effort with the Apple Valley Economic Development Authority and the Dakota County Community Development Agency. The program has provided direct financing to help fill gaps for these smaller businesses in order to receive larger loans from traditional lenders. In 2024, OTB provided services to over 33 businesses, including a pizza restaurant, and indoor pickle ball group, a new fish and chips style restaurant, a bubble tea shop, driving school, healthcare/assisted living, salons, event planning, daycares, Italian bakery, spice house / grocery store, and an Ethiopian market. OTB provided over 398 technical assistance hours for Apple Valley clientele,which is approx. 30 percent of the total hours logged for Dakota County.Of the 33 businesses served,70 percent were black,indigenous, and people of color owned; 51 percent were women owned; and 42 percent were low income owned. Infrastructure Improvements The City is committed to maintaining its significant investment in the community's infrastructure with the implementation of an aggressive street maintenance program in 2012. In 2024, over $11.6 million was invested to maintain the infrastructure and included the following significant projects: • Reconstruction of street and utilities on Whitney Drive. • Reconstruction of 127th Street from Cedar Ave.to Galaxie Ave. • Roundabout at Diamond Path and 140th Street. • Street and utility improvements on Lower 134th and Fernando Ave. and Court. • Additional resurfacing of streets throughout the community to preserve their useful lives. —ix- Long-Term Financial Planning In developing the annual budget,the City follows five core fiscal principles. These include: • Focus on the provision of basic city services and fund their provision at adequate levels. • Estimate anticipated revenues at realistic levels. • Retain adequate reserves to protect against fiscal uncertainty. • Anticipate continued community growth and program capital improvements to serve our growing community. • Demonstrate strong stewardship of existing infrastructure and plan for its repair/replacement in a proactive manner. Each year,the City adopts a five-year Capital Improvement Program(CIP). The CIP is a five-year plan that identifies the City's infrastructure, development objectives, and the allocation of resources for these projects. This CIP provides policy makers and the community with a strategic approach to implementation and administration of improvement projects. The 2024-2028 CIP identified $279.3 million of capital projects, along with the associated funding. The five-year CIP also includes five-year revenue and expenditure projections for the majority of funds identified in the document. The larger improvements included in the 2024-2028 CIP includes$73.0 million of various park improvements authorized by citizens in a park referendum held in the fall of 2023, the continued street and utility reconstruction and reconditioning program, which totals $56.2 million over the next five years and $53 million of building improvements at the Central Maintenance Facility and a new fire station and a new police operations/garage building, funded with the issuance of Capital Improvement Plan Bonds over the next few years. Relevant Financial Policies The City utilizes various financial and budget policies to guide the City Council and staff when making financial decisions.These include adoption of a balanced budget,minimizing the reliance on state revenues which have proven to be unpredictable, setting of a 50 percent of subsequent year's budgeted expenditures minimum fund balance level to provide for cash flow purposes, and adoption of a five-year capital improvement plan to provide for capital asset acquisition and replacement. Cash temporarily idle during the year was invested in U.S. government agency obligations, municipal securities,certificates of deposit,and money market instruments. The City's investment policy calls for the investment of public funds in a manner that will provide the highest investment return with minimum risk, while meeting the daily cash flow demands of the City. For investments held at December 31, 2024, the effective duration of the investment portfolio was 1.89 years, compared to an effective duration of 1.71 years at December 31, 2023. The City's average return on investments in 2024 was 4.14 percent, compared to 2023,which was 4.96 percent. -x- Awards and Acknowledgements The Government Finance Officers Association(GFOA) of the United States and Canada awarded the City a Certificate of Achievement for Excellence in Financial Reporting to the City for its ACFR for the fiscal year ended December 31,2023. This is the 13th year that the City achieved this prestigious award. In order to be awarded a Certificate of Achievement, a government must publish an easily readable and efficiently organized financial report. This report must satisfy both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. We believe that our current ACFR continues to meet the Certificate of Achievement Program's requirements and we are submitting it to the GFOA to determine its eligibility for another certificate. The preparation of this report could not occur without the efficient and dedicated service of the entire finance department staff throughout the reporting year. We would like to express our appreciation to all members of the department who assisted and contributed to the preparation of this report. We would like to thank the City Council for its commitment in planning and implementing the financial operations of the City in a fiscally prudent and progressive manner. Respectfully Submitted, CITY OF APPLE VALLEY,MINNESOTA Ronald Hedberg Finance Director -xi- THIS PAGE INTENTIONALLY LEFT BLANK GD Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Presented to City of Apple Valley Minnesota For its Annual Comprehensive Financial Report For the Fiscal Year Ended December 31, 2023 ei 2..A... P- 2j4n Executive Director/CEO -xii- THIS PAGE INTENTIONALLY LEFT BLANK FINANCIAL SECTION TAB LB CARLSON INDEPENDENT AUDITOR'S REPORT To the City Council and Management City of Apple Valley,Minnesota REPORT ON THE AUDIT OF THE FINANCIAL STATEMENTS OPINIONS We have audited the accompanying financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of Apple Valley, Minnesota (the City) as of and for the year ended December 31, 2024, and the related notes to the financial statements, which collectively comprise the City's basic financial statements as listed in the table of contents. In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City as of December 31, 2024, and the respective changes in financial position, and,where applicable, cash flows thereof,and the budgetary comparison for the General Fund for the year then ended in accordance with accounting principles generally accepted in the United States of America. BASIS FOR OPINIONS We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the City and to meet our other ethical responsibilities in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. RESPONSIBILITIES OF MANAGEMENT FOR THE FINANCIAL STATEMENTS Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the City's ability to continue as a going concern for 12 months beyond the financial statements date, including any currently known information that may raise substantial doubt shortly thereafter. (continued) -1- 605 US Highway 169 N, Suite 650, Minneapolis, MN 55441 763.535.8150 I www.lbcarlson.com AUDITOR'S RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinions. Reasonable assurance is a high level of assurance, but is not absolute assurance and, therefore, is not a guarantee that an audit conducted in accordance with generally accepted auditing standards and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgement made by a reasonable user based on the financial statements. In performing an audit in accordance with generally accepted auditing standards and Government Auditing Standards,we: • Exercise professional judgment and maintain professional skepticism throughout the audit. • Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the City's internal control. Accordingly, no such opinion is expressed. • Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. • Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the City's ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters,the planned scope and timing of the audit, significant audit findings, and certain internal control related matters that we identified during the audit. REQUIRED SUPPLEMENTARY INFORMATION Accounting principles generally accepted in the United States of America require that the management's discussion and analysis and the required supplementary information (RSI), as listed in the table of contents, be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board,who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the RSI in accordance with auditing standards generally accepted in the United States of America,which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. (continued) -2- SUPPLEMENTARY INFORMATION Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the City's basic financial statements. The accompanying supplementary information, as listed in the table of contents, is presented for the purpose of additional analysis and is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the supplementary information is fairly stated, in all material respects, in relation to the basic financial statements as a whole. OTHER INFORMATION Management is responsible for the other information included in the annual report. The other information comprises the introductory and statistical sections,but does not include the basic financial statements and our auditor's report thereon. Our opinions on the basic financial statements do not cover the other information, and we do not express an opinion or any form of assurance thereon. In connection with our audit of the basic financial statements, our responsibility is to read the other information and consider whether a material inconsistency exists between the other information and the basic financial statements, or the other information otherwise appears to be materially misstated. If,based on the work performed, we conclude that an uncorrected material misstatement of the other information exists,we are required to describe it in our report. OTHER REPORTING REQUIRED BY GOVERNMENT AUDITING STANDARDS In accordance with Government Auditing Standards, we have also issued our report dated June 23, 2025, on our consideration of the City's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, grant agreements, and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the City's internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City's internal control over financial reporting and compliance. Respectfully submitted, Z__XCu1,i LAP LB CARLSON,LLP Minneapolis,Minnesota June 23,2025 -3- THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY Management's Discussion and Analysis Year Ended December 31,2024 As management of the City of Apple Valley,Minnesota(the City),we have provided readers of the City's financial statements with this narrative overview and analysis of the financial activities of the City for the fiscal year ended December 31, 2024. We encourage readers to consider the information presented here in conjunction with additional information that we have furnished in our letter of transmittal, located earlier in this report. FINANCIAL HIGHLIGHTS • The assets and deferred outflows of resources of the City exceeded its liabilities and deferred inflows of resources at the close of the most recent fiscal year by $334,407,869 (net position). Of this amount, $66,531,283 (unrestricted net position) may be used to meet the City's ongoing obligations to citizens and creditors; $26,087,081 is restricted for specific purposes(restricted net position); and $241,789,505 represents the net investment in capital assets. The City's total net position increased by$14,521,844 during the year ended December 31,2024. • As of the close of the current fiscal year, the City's governmental funds reported combined ending fund balances of$85,520,963, an increase of$12,998,870. • At the end of the current fiscal year, unassigned fund balance for the General Fund was $22,378,977, or 53.6 percent, of total General Fund expenditures based on 2025 budgeted expenditure levels. • The City's long-term debt increased by $25,990,065, or 75.0 percent, during the current fiscal year,due to bond issuance in 2024. OVERVIEW OF THE FINANCIAL STATEMENTS This discussion and analysis is intended to serve as an introduction to the City's basic financial statements. The City's basic financial statements include three components: 1)government-wide financial statements, 2) fund financial statements, and 3) notes to basic financial statements. This report also contains other supplementary information in addition to the basic financial statements. Government-Wide Financial Statements — The government-wide financial statements are designed to provide readers with a broad overview of the City's finances, in a manner similar to a private sector business. The Statement of Net Position presents information on all of the City's assets, liabilities, and deferred inflows/outflows of resources, with the difference reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the City is improving or deteriorating. -4- The Statement of Activities presents information showing how the City's net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods (e.g.,uncollected taxes and earned,but unused vacation leave). Both of the government-wide financial statements distinguish functions of the City that are principally supported by property taxes and intergovernmental revenues (governmental activities) from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (business-type activities). The governmental activities of the City include general government, public safety, public works, and parks and recreation. The business-type activities of the City include municipal liquor, sports arena,water and sewer, storm drainage, cemetery, and street light utility. The government-wide financial statements not only include the City itself (known as the primary government), but also the Apple Valley Economic Development Authority (EDA). The EDA is legally separate and is reported as if it were part of the primary government because it provides services exclusively for the City. The EDA is reported as the Economic Development Debt Service Fund and the EDA Operations Special Revenue Fund. Fund Financial Statements —A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The City, like other state and local governments,uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. All of the funds of the City can be divided into two categories: governmental funds and proprietary funds. Governmental Funds — Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on the near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a government's near-term financing requirements. Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the government's near-term financing decisions. Both the governmental funds Balance Sheet and Statement of Revenue, Expenditures, and Changes in Fund Balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities. The City maintains several individual governmental funds. Information is presented separately in the governmental funds Balance Sheet and Statement of Revenue, Expenditures, and Changes in Fund Balances for the General Fund, American Rescue Plan Act Special Revenue Fund, Closed Bond Issues Debt Service Fund, Road Improvements Capital Projects Fund, Facilities C.I.P. Construction Capital Projects Fund, Parks Development Capital Projects Fund, Construction Projects Capital Projects Fund, and Future Capital Projects— Capital Projects Fund, all of which are considered to be major funds. Data from the other governmental funds are combined into a single, aggregated presentation. Individual fund data for each of these nonmajor governmental funds is provided in the form of combining statements elsewhere in this report. The City adopts an annual appropriated budget for its General Fund, Road Improvements Capital Projects Fund, Future Capital Projects — Capital Projects Fund, Cable TV Special Revenue Fund, Opioid Settlement Special Revenue Fund, Valleywood Golf Special Revenue Fund, EDA Operations Special Revenue Fund, Education Building Capital Projects Fund, Capital Building Capital Projects Fund, Cable Capital Equipment Capital Projects Fund, Cable Capital Equipment/PEG Capital Projects Fund, Parks Facilities Maintenance Capital Projects Fund, and Fire Facilities Maintenance Capital Projects Fund. A budgetary comparison statement or schedule has been provided for these funds to demonstrate compliance with these budgets. -5- Proprietary Funds — The City maintains two different types of proprietary funds. Enterprise funds are used to report the same functions presented as business-type activities in the government-wide financial statements. The City uses enterprise funds to account for its municipal liquor, sports arena, water and sewer, storm drainage, cemetery, and street light utility operations. Internal service funds are accounting devices used to accumulate and allocate costs internally among the City's various functions. The City uses internal service funds to account for its dental insurance, benefits/other insurance, and vehicle and equipment replacement. Because these services predominantly benefit governmental rather than business-type functions, they have been included within governmental activities in the government-wide financial statements. Proprietary funds provide the same type of information as the government-wide financial statements, only in more detail. The proprietary funds financial statements provide separate information for the municipal liquor, sports arena, water and sewer, storm drainage, cemetery, and street light utility operations, all of which are considered to be major funds of the City. Conversely, the internal service funds are combined into a single, aggregated presentation in the proprietary funds financial statements. Individual fund data for the internal service funds is provided in the form of combining statements elsewhere in this report. Notes to Basic Financial Statements — The notes to basic financial statements provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements. Other Information — In addition to the basic financial statements and accompanying notes, this report also presents required supplementary information and the combining and individual fund statements and schedules (presented as supplementary information) referred to earlier in connection with nonmajor governmental funds and internal service funds, which are presented immediately following the basic financial statements. Further, a statistical section has been included as part of the ACFR to facilitate additional analysis and is the third and final section of the report. GOVERNMENT-WIDE FINANCIAL ANALYSIS As noted earlier, net position may serve over time as a useful indicator of the City's financial position. In the case of the City, assets and deferred outflows of resources exceeded liabilities and deferred inflows of resources by$334,407,869 at the close of the most recent fiscal year. By far, the largest portion of the City's net position reflects its net investment in capital assets (e.g., land, buildings, machinery, equipment, distribution system, and infrastructure) less any related debt used to acquire those assets that is still outstanding. The City uses these capital assets to provide services to citizens; consequently, these assets are not available for future spending. Although the City's investments in its capital assets are reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities. -6- The following table provides the City's Summary of Net Position: Table 1 Summary of Net Position as of December 31,2024 and 2023 Governmental Activities Business-Type Activities Totals 2024 2023 2024 2023 2024 2023 Assets Current and other assets $110,622,396 $ 97,195,524 $ 32,496,512 $ 30,939,898 $ 143,118,908 $ 128,135,422 Capital assets,net 162,636,043 140,644,038 123,873,025 120,739,836 286,509,068 261,383,874 Total assets $273,258,439 $237,839,562 $ 156,369,537 $151,679,734 $429,627,976 $389,519,296 Deferred outflows of resources Pension plan deferments $ 13,326,511 $ 17,867,013 $ 253,843 $ 504,692 $ 13,580,354 $ 18,371,705 OPEB plan deferments 1,140,386 392,616 189,046 73,562 1,329,432 466,178 Total deferred outflows of resources $ 14,466,897 $ 18,259,629 $ 442,889 $ 578,254 $ 14,909,786 $ 18,837,883 Total assets and deferred outflows of resources $287,725,336 $256,099,191 $ 156,812,426 $ 152,257,988 $444,537,762 $408,357,179 Liabilities Other liabilities $ 7,967,748 $ 8,772,818 $ 1,435,422 $ 1,442,861 $ 9,403,170 $ 10,215,679 Noncurrent liabilities 67,133,238 42,592,708 11,604,091 13,413,002 78,737,329 56,005,710 Total liabilities $ 75,100,986 $ 51,365,526 $ 13,039,513 $ 14,855,863 $ 88,140,499 $ 66,221,389 Deferred inflows of resources Lease revenue for subsequent years $ 3,848,189 $ 4,556,527 $ — $ — $ 3,848,189 $ 4,556,527 Pension plan deferments 16,122,872 15,477,787 819,973 615,048 16,942,845 16,092,835 OPEB plan deferments 1,027,953 1,199,412 170,407 224,729 1,198,360 1,424,141 Total deferred inflows of resources $ 20,999,014 $ 21,233,726 $ 990,380 $ 839,777 $ 21,989,394 $ 22,073,503 Net position Net investment in capital assets $ 126,816,100 $ 119,581,864 $ 114,973,405 $111,728,603 $241,789,505 $231,310,467 Restricted 26,087,081 24,923,802 — — 26,087,081 24,923,802 Unrestricted 38,722,155 38,994,273 27,809,128 24,833,745 66,531,283 63,828,018 Total net position $ 191,625,336 $ 183,499,939 $ 142,782,533 $136,562,348 $334,407,869 $320,062,287 Total liabilities,deferred inflows of resources,and net position $287,725,336 $256,099,191 $ 156,812,426 $152,257,988 $444,537,762 $408,357,179 An additional portion of the City's net position represents resources that are subject to external restrictions on how they may be used. The remaining balance of unrestricted net position of$66,531,283 may be used to meet the City's ongoing obligations to citizens and creditors. At the end of the current fiscal year, the City is able to report positive balances in all three categories of net position, both for the City as a whole, as well as for its separate governmental and business-type activities. There was an increase in net position in the governmental activities of $8,125,397, and an increase in business-type activities of$6,220,185, for a net total government-wide increase of $14,345,582 in net position. Current and other assets and noncurrent liabilities increased the result of bonds issued during the year. Capital asset additions financed with grants, a property tax levy, and available internal resources caused an increase in the City's capital assets, net. Changes in the City's proportionate share of two state-wide defined benefit pension plans administered by the Minnesota Public Employees Retirement Association contributed to the changes in deferred outflows of resources and noncurrent liabilities. -7- The following table provides a condensed version of the Statement of Activities for the year ended December 31, 2024 with comparative amounts for the year ended December 31, 2023 which was updated for the reported error correction: Table 2 Change in Net Position for the Years Ended December 31,2024 and 2023 Governmental Activities Business-Type Activities Total 2024 2023 2024 2023 2024 2023 Revenues Program revenues Charges for services $ 9,993,616 $ 9,622,062 $ 30,835,421 $ 30,099,705 $ 40,829,037 $ 39,721,767 Operating grants and contributions 1,520,536 4,566,304 - - 1,520,536 4,566,304 Capital grants and contributions 6,702,771 7,451,604 550,561 5,969,129 7,253,332 13,420,733 General revenues Property taxes 35,466,821 32,508,106 121,000 121,000 35,587,821 32,629,106 Other taxes 151,661 147,716 - - 151,661 147,716 Franchise taxes 1,136,492 1,229,429 - - 1,136,492 1,229,429 Grants and contributions not restricted to specific programs 415,111 125,944 - - 415,111 125,944 Other 10,957 18,148 - - 10,957 18,148 Investment earnings 3,306,895 3,691,110 1,006,041 1,039,595 4,312,936 4,730,705 Gain on sale of assets 377,204 210,686 16,442 7,895 393,646 218,581 Total revenues 59,082,064 59,571,109 32,529,465 37,237,324 91,611,529 96,808,433 Expenses General government 8,815,746 8,535,673 - - 8,815,746 8,535,673 Public safety 17,706,018 16,937,626 - - 17,706,018 16,937,626 Public works 12,350,317 11,637,069 - - 12,350,317 11,637,069 Parks and recreation 10,574,892 10,417,136 - - 10,574,892 10,417,136 Interest and fiscal charges 913,196 694,490 - - 913,196 694,490 Municipal liquor - - 10,108,572 10,075,982 10,108,572 10,075,982 Sports arena - - 1,152,583 1,107,393 1,152,583 1,107,393 Water and sewer - - 12,129,081 11,851,009 12,129,081 11,851,009 Storm drainage - - 2,705,264 2,678,546 2,705,264 2,678,546 Cemetery - - 232,972 231,435 232,972 231,435 Street light utility - - 577,306 652,585 577,306 652,585 Total expenses 50,360,169 48,221,994 26,905,778 26,596,950 77,265,947 74,818,944 Increase in net position before transfers 8,721,895 11,349,115 5,623,687 10,640,374 14,345,582 21,989,489 Transfers (596,498) 2,643,000 596,498 (2,643,000) - - Change in net position 8,125,397 13,992,115 6,220,185 7,997,374 14,345,582 21,989,489 Net position-beginning 183,499,939 169,507,824 136,562,348 128,564,974 320,062,287 298,072,798 Net position-ending $191,625,336 $183,499,939 $142,782,533 $136,562,348 $334,407,869 $320,062,287 Governmental Activities- The City's net position for governmental activities increased by $8,125,397, or 4.4 percent, after$596,498 of net transfers to business-type activities. Key elements of this increase are seen in the table above. -8- Revenues decreased overall by$489,045,or 0.8 percent. This change included: • A decrease in operating grants and contributions of $3,045,768, resulting from the receipt of public safety state aid revenue in the prior year in the amount of$2,464,493. • Property taxes increased$2,958,715 due to an increase in the property tax levy. Expenses increased overall by$2,138,175,or 4.4 percent. This increase included: • The public safety function increased$768,392,mostly in police personal service-related costs. • The public works function increased $713,248, mainly related to capital project activity and increased depreciation on capital assets. The following graphs reflect revenue by source in governmental activities in the last two years: 2024 Revenues by Source—Governmental Activities Charges for 7a/ Services 17% Grants 14% Taxes 62.° 2023 Revenues by Source—Governmental Activities Other_ Charges for _„ Services 16% Taxes Grants 57% 20% -9- 2024 Expenses—Governmental Activities Other General Parks and 2 Government Recreation 17% 21% Public Safety Public Works 35% 25% 2023 Expenses—Governmental Activities Other 1% General Parks and Government ill 18% Recreatio 22% Public Works 24% Public Safety 35% The expenses in the graphs above for governmental activities show the amounts spent on different activities for 2024 and 2023. The other category includes debt service interest and fiscal charges in governmental activities. -10- Business-Type Activities — Business-type activities increased the City's total net position in the current year. Key elements of the business-type activities are as follows: • Charges for services for business-type activities include sales for municipal liquor and sports arena, and charges for water and sewer, storm drainage, cemetery, and street light utility operations. The following graph shows the relationship between the revenues and expenses for the various activities. • Capital grants and contributions decreased in the current year in the storm drainage activities related to developer contributions in the prior year. • Charges for services increased $735,716 in the current year, due mainly to increased fees related to the storm drainage utility and increase in liquor sales in the current year. • About 83 percent of all business-type activity expenses are from the municipal liquor and water and sewer utility operations. • The Sports Arena fund received a $2,313,498 capital contribution from the general government, which is reported in transfers, for improvements to the ice arena funded by the 2024A General Obligation Bonds. • Overall, business-type activities generated an increase in net position before transfers of $5,623,687. After considering the net transfers in from governmental activities totaling $596,498, net position increased by$6,220,185. Revenues and Expenses—Business-Type Activities $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 I $2,000,000 AllM i I11I Municipal Liquor Sports Arena Water and Sewer Storm Drainage Cemetery Street Light Utility o Revenues(Excluding Capital Grants) •Expenses -11- 2024 Revenues by Source—Business-Type Activities Capital Grants and Contributions 2% Other 3% 17111 -.-r--------- Charges for Services 95% 2023 Revenues by Source—Business-Type Activities Capital Grants and Contributions 16% Other 3% Charges for Services 81% -12- FINANCIAL ANALYSIS OF THE GOVERNMENT'S FUNDS As noted earlier, the City uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. Governmental Funds — The focus of the City's governmental funds is to provide information on near-term inflows, outflows, and balances of currently available resources. Such information is useful in assessing the City's financing requirements. In particular, unassigned fund balance may serve as a useful measure of a government's net resources available for spending at the end of the fiscal year. As of the end of the current fiscal year, the City's governmental funds reported combined ending fund balances of$85,520,963, an increase of$12,998,870 in comparison with the prior year. The City has seven major governmental funds: the General Fund, the American Rescue Plan Act Special Revenue Fund, the Closed Bond Issues Debt Service Fund, the Road Improvements Capital Projects Fund, the Facilities C.I.P Construction Capital Projects Fund, the Parks Development Capital Projects Fund, the Construction Projects Capital Projects Fund, and the Future Capital Projects —Capital Projects Fund. General Fund The General Fund is the chief operating fund of the City. At the end of the current fiscal year, total fund balance of the General Fund was $25,334,036. As a measure of the General Fund's liquidity, it may be useful to compare the unassigned fund balance to total fund expenditures. Unassigned fund balance represents 53.6 percent of subsequent year budgeted expenditures and 47.9 percent of subsequent year budgeted expenditures and transfers out. Total fund balance for the City's General Fund increased by $1,031,370 during 2024. Key factors in this increase are as follows: • The City adopted a balanced budget prior to the start of the current year. • Taxes increased$2,629,067 from the prior year, due to an increase in the tax levy for 2024. • Intergovernmental revenue decreased $2,361,744, mainly the result of additional public safety state aid in the prior year not received in 2024. • Revenues were $1,137,925 over budgeted amounts, mostly in intergovernmental, charges for services for engineering charges, and investment earnings. Investment earnings were $597,400 higher than anticipated, due to higher balances and conservative budget amounts. • Expenditures increased $2,712,125, or 7.6 percent, in the current year with increases spread across several functional areas. The largest increase was in public safety totaling $1,615,963, mostly in police personal service-related costs. • Net transfers were ($3,338,000) in the General Fund, the majority is a transfer out to the Road Improvements Capital Projects Fund. -13- American Rescue Plan Act Special Revenue Fund In fiscal 2021, the City received ARPA funding. The fund balance at the end of 2024 is $0, which is due to the final spend down of awarded money. Closed Bond Issues Debt Service Fund The Closed Bond Issues Debt Service Fund accumulates resources remaining from retired debt service funds. The fund balance at the end of 2024 is $8,890,501,which increased$7,819 from the prior year. Road Improvements Capital Projects Fund The Road Improvements Capital Projects Fund receives transfers from other funds. These resources are used to finance street overlays and reconstruction projects according to the City's pavement management plan. The fund balance at the end of 2024 is negative $1,395,729, decreasing $346,197 from the prior year. Transfers totaling $5,710,000 from the General Fund and Future Capital Projects —Capital Projects Fund were anticipated in the 2024 budget and$4,960,000 were provided in 2024. Facilities C.LP Construction Capital Projects Fund The Facilities C.I.P. Construction Capital Projects Fund accounts for bond proceeds received from the issuance of capital improvement bonds and the expenditure-related projects. The fund balance at the end of 2024 is $3,049,516, which is a decrease of $2,088,954 from the prior year, due to large project expenditures in the current year,drawing down bond proceeds as planned. Parks Development Capital Projects Fund The Parks Development Capital Projects Fund is a major fund in 2024. This fund accounts for the bond proceeds from the issuance of park referendum bonds included in the 2024A bond issue. The fund balance at the end of 2024 is $10,943,226 and will be expended in the coming year. Construction Projects Capital Projects Fund The Construction Projects Capital Projects Fund accounts for development projects, the costs of which will be recovered through the development process, including specially assessing the benefiting properties. The fund balance at the end of 2024 is $3,026,255, which is an increase of$1,543,492 from the prior year. Development projects accounted for in this fund in 2024 will be assessed to developers after project completion. Future Capital Projects Capital Projects Fund The Future Capital Projects Capital Projects Fund accumulates resources according to the City Council's adopted fund balance policy. This policy calls for amounts in the General Fund that exceed a maximum level to be transferred to the Future Capital Projects Capital Projects Fund. The fund balance at the end of 2024 is $11,266,349,which is a decrease of$621,688 from the prior year. -14- Proprietary Funds — The City's proprietary funds provide the same type of information found in the government-wide financial statements, but in more detail. The City has six enterprise funds and three internal service funds. The six enterprise funds include: Municipal Liquor Fund, Sports Arena Fund, Water and Sewer Fund, Storm Drainage Fund, Cemetery Fund, and the Street Light Utility Fund. The total net position of all enterprise funds totals $143,071,279, $114,973,405 of which is capital assets, net of related debt, and in total, is an increase of$6,401,184 from the prior year. The total unrestricted net position for all proprietary funds for the year was $28,097,874, an increase of$3,156,382. Municipal Liquor Fund The net position in the Municipal Liquor Fund increased $193,698 after transfers out of $885,000. Operating revenues increased $305,023, or 2.8 percent, in the current year. Operating expenses decreased $174,973,mainly in personal costs and other charges. Sports Arena Fund The Sports Arena Fund posted an increase in net position of$2,139,163, which is after inclusion of an annual $121,000 property tax levy and $2,313,498 of capital contributions. In the current year, operating revenue increased$133,236,while operating expenses increased$45,190,mainly in personal services. Water and Sewer Fund The Water and Sewer Fund is the City's largest proprietary fund. Unrestricted net position at the end of the year amounted to $18,462,598, an increase of $372,201. Net position increased $1,938,247 in the current year, due to operations and$673,843 in investment earnings. Total net investment in capital assets totaled$69,217,534,an increase of$1,566,046. Storm Drainage Fund The Storm Drainage Fund increased its net position by $1,532,181 due to current year operations. The storm water utility operating revenues increased $461,604, approximately 14.3 percent, resulting from a rate increase of 15.0 percent in 2024. Cemetery Fund The Cemetery Fund increased its net position by $229,479, which resulted from continued sales during the year. Street Light Utility Fund The Street Light Utility Fund increased its net position by $192,154 in the current year. Operating revenues increased$66,000, approximately 9.6 percent,resulting from a rate increase in 2024. -15- GENERAL FUND BUDGETARY HIGHLIGHTS The City annually adopts a balanced budget, where expenditures do not exceed available revenues. During the year, amendments were made to the adopted budget decreasing revenues and other financing sources by$179,710, increasing expenditures and other financing uses by$487,400. Total actual revenues came in over budget by$1,137,925. Some notable actual results to budget include: • Charges for service revenues were over budget by $444,274, due to development charges for projects being over budget in 2024. • Investment earnings came in $597,400 over budget and resulted from higher balances and conservative budget amounts. Total actual expenditures are below the amended budget by$337,772. When comparing budget to actuals, some of the notable variances include: • General government was under budget by $681,152 spread across multiple departments. A positive budget variance in information technology of$148,530 was experienced in capital outlay and other current expenditures. • Public safety was $438,446 higher than budget mostly in personal services for police protection. • Public works was lower than budget by $357,547, spread across multiple departments with the highest being streets, which was lower than budget by $247,589, mainly in personal services, which was under budget by$255,348. • Parks and recreation was over budget by$8,778. -16- CAPITAL ASSETS AND LONG-TERM DEBT Capital Assets—The City's investment in capital assets for its governmental and business-type activities as of December 31, 2024 amounts to $286,509,068 (net of accumulated depreciation/amortization). This investment in capital assets includes land and land improvements, construction in progress, buildings, other improvements, furniture and equipment, infrastructure, leased assets, and technology subscriptions. Total depreciation/amortization charged in 2024 was $14,586,227. City of Apple Valley's Capital Assets Table 3 Capital Assets Governmental Activities Business-Type Activities Total 2024 2023 2024 2023 2024 2023 Capital assets Land and land improvements $ 6,752,808 $ 6,752,808 $ 6,362,305 $ 6,249,354 $ 13,115,113 $ 13,002,162 Construction in progress 14,936,123 18,876,563 2,903,726 1,636,401 17,839,849 20,512,964 Buildings 58,580,372 42,367,181 24,274,028 21,943,545 82,854,400 64,310,726 Other improvements 30,744,662 28,398,149 192,913,250 189,184,236 223,657,912 217,582,385 Furniture and equipment 28,372,690 25,483,866 7,164,171 6,516,809 35,536,861 32,000,675 Infrastructure 170,236,547 158,039,652 — — 170,236,547 158,039,652 Lease assets — — 1,298,265 1,298,265 1,298,265 1,298,265 Technology subscriptions 356,315 547,538 136,102 275,279 492,417 822,817 Less accumulated depreciation/amortization (147,343,474) (139,821,719) (111,178,822) (106,364,053) (258,522,296) (246,185,772) Total capital assets, net of depreciation/amortization $ 162,636,043 $ 140,644,038 $ 123,873,025 $ 120,739,836 $ 286,509,068 $ 261,383,874 Major capital asset additions during the current year included the following: • Infrastructure projects totaling approximately $7.8 million, including the following major projects: city-wide street and utility improvements, Whitney Drive reconstruction, 127th Street— Cedar to Galaxie Avenue, and the Diamond Path Roundabout. • Multi-year building improvements continued with the completion of Fire Station #2 project, and the start of the Police Operations Building and future new facilities at the Central Maintenance Facility,both projects will be completed over the next couple of years. • Water and sewer additions totaled approximately $3.1 million were largely related to Orchard Place 2nd and Whitney Drive and lift and booster station improvements. • Storm drainage additions totaled approximately $1.0 million and were largely for Whitney Drive and Garrett Avenue/ 153rd Street storm sewer improvements. Additional information on the City's capital assets can be found in Note 5 of the notes to basic financial statements. -17- Long-Term Debt—At the end of the current fiscal year, the City had total long-term debt outstanding of $63,334,007. Of this amount, $54,985,829 is backed by the full faith and credit of the City. Of this total, property taxes are the primary source of repayment for the general obligation bonds noted below, in the amount of$46,695,000. The revenue bonds and revenue notes have the full faith and credit backing of the City,with enterprise fund revenues being the primary source of repayment. City of Apple Valley's Long-Term Debt Table 4 Long-Term Debt Governmental Activities Business-Type Activities Total 2024 2023 2024 2023 2024 2023 General obligation bonds $46,695,000 $21,555,000 $ — $ — $46,695,000 $21,555,000 General obligation revenue bonds — — 6,530,000 7,185,000 6,530,000 7,185,000 General obligation revenue notes — — 1,760,829 2,235,360 1,760,829 2,235,360 Subtotal bonded debt 46,695,000 21,555,000 8,290,829 9,420,360 54,985,829 30,975,360 Financed purchases 2,178 85,390 — — 2,178 85,390 Lease liabilities — — 900,103 1,034,750 900,103 1,034,750 Subscription liabilities 157,702 333,384 44,690 160,024 202,392 493,408 Unamortized premium 2,957,805 571,163 341,366 378,665 3,299,171 949,828 Compensated absences 3,511,007 3,364,136 433,327 441,070 3,944,334 3,805,206 Total $53,323,692 $25,909,073 $ 10,010,315 $ 11,434,869 $ 63,334,007 $37,343,942 The City's total bonded debt increased by $24,010,469 during 2024, due to the issuance of G.O. Bond Series 2024A. The City maintains an "Aaa" rating from Moody's and "AAA" from Standard & Poor's on all of its general obligation debt. State statutes limit the amount of general obligation debt a governmental entity may issue to 3 percent of its total market valuation. A complete calculation of the City's legal debt margin can be found in the statistical section of this report. Additional information on the City's long-term debt can be found in Note 6 of the notes to basic financial statements. -18- ECONOMIC FACTORS AND NEXT YEAR'S BUDGETS AND RATES The City's budget, along with the five-year Capital Improvement Plan, is an important part of the City's public process. The combination of these documents provides the framework that allows the City to address needed maintenance and provide for the growth and demands for service. Through innovation and efficiencies, the City continues to provide quality services that meet or exceed the expectations of our community members. Strong financial stewardship and quality customer service is a hallmark of the City's government and is evidenced by the City's AAA bond rating. Departments successfully managed their expenditures and, as a result, General Fund expenditures were approximately 0.9 percent below the authorized budget. The City will continue to make significant ongoing investments in the Street and Utility Infrastructure Preservation and Reconstruction Program. These factors were considered in preparing the City's budget for the 2025 fiscal year: • Property taxes are the largest source of revenue for supporting General Fund activities, contributing approximately 71.9 percent. In 2025,Minnesota cities are not subject to levy limits. • Property values in the City are changing similar to trends in other areas. For the 2025 budget year, the median valued residential property decreased by approximately 1.1 percent, down from a 2.8 percent increase in 2024 and 16.6 percent increase in 2023. Preliminary county data for 2026 indicates a 3.7 percent increase in the median valued home reflecting an adjustment to the escalation in values in prior years. • The total property tax levy increased 13.8 percent for 2025; a large portion of the levy increase is due to levy requirements of the 2024A bond issue. • The taxes paid by the median valued home increased for 2025 to $1,486 from $1,365 in 2024, approximately 8.9 percent. • Contract settlements have been reached with each of the City's three unions through 2025. • A 5.0 percent increase in water and a 10.0 percent increase in sanitary sewer utility rates were enacted for 2025 to fund operations and the utilities portion of the Street and Utility Infrastructure Preservation. Rates for the storm water utility increased by 10.0 percent to fund additional required storm water improvements and the street light utility rates increased by 5.0 percent. REQUESTS FOR INFORMATION This ACFR is designed to provide a general overview of the City's finances for all those with an interest in the City's finances. Questions concerning any of the information provided in this report, or requests for additional financial information, should be addressed to the Office of the Finance Director, City of Apple Valley, 7100— 147th Street West,Apple Valley,Minnesota 55124. -19- GOVERNMENT-WIDE FINANCIAL STATEMENTS TAB CITY OF APPLE VALLEY Statement of Net Position as of December 31,2024 Governmental Business-Type Activities Activities Total Assets Cash and investments $ 90,011,602 $ 26,674,528 $ 116,686,130 Receivables Accounts and interest 1,376,542 4,250,252 5,626,794 Taxes 1,868,906 - 1,868,906 Special assessments 3,903,496 298,476 4,201,972 Due from other governmental units 2,572,444 289,491 2,861,935 Lease 3,912,564 - 3,912,564 Internal balances 1,308,752 (1,308,752) - Prepaids 607,345 393,646 1,000,991 Inventory 72,331 1,898,871 1,971,202 Land held for resale 1,877,559 - 1,877,559 Net pension asset 3,110,855 - 3,110,855 Capital assets Not depreciated/amortized 21,688,931 9,266,031 30,954,962 Depreciated,net of accumulated depreciation/amortization 140,947,112 114,606,994 255,554,106 Total assets 273,258,439 156,369,537 429,627,976 Deferred outflows of resources Pension plan deferments 13,326,511 253,843 13,580,354 OPEB plan deferments 1,140,386 189,046 1,329,432 Total deferred outflows of resources 14,466,897 442,889 14,909,786 Total assets and deferred outflows of resources $ 287,725,336 $ 156,812,426 $ 444,537,762 Liabilities Accrued salaries payable $ 1,519,840 $ 230,257 $ 1,750,097 Accounts payable 2,573,688 961,314 3,535,002 Contracts payable 3,589,962 42,301 3,632,263 Interest payable 108,322 10,585 118,907 Due to other governmental units 127,161 190,965 318,126 Claims incurred,but not reported 5,022 - 5,022 Unearned revenue 43,753 - 43,753 Net pension liability Due in more than one year 11,590,514 1,225,920 12,816,434 Total OPEB liability Due within one year 104,073 - 104,073 Due in more than one year 2,114,959 367,856 2,482,815 Long-term debt Due within one year 4,558,360 1,654,085 6,212,445 Due in more than one year 48,765,332 8,356,230 57,121,562 Total long-term debt 53,323,692 10,010,315 63,334,007 Total liabilities 75,100,986 13,039,513 88,140,499 Deferred inflows of resources Lease revenue for subsequent years 3,848,189 - 3,848,189 Pension plan deferments 16,122,872 819,973 16,942,845 OPEB plan deferments 1,027,953 170,407 1,198,360 Total deferred inflows of resources 20,999,014 990,380 21,989,394 Net position Net investment in capital assets 126,816,100 114,973,405 241,789,505 Restricted for Debt service 2,053,312 - 2,053,312 Tax increment financing 3,324,550 - 3,324,550 Economic development 1,454,942 - 1,454,942 Police forfeiture 399,113 - 399,113 Public safety 2,382,303 - 2,382,303 Capital acquisition 10,456,451 - 10,456,451 Park dedication 2,328,349 - 2,328,349 Fire relief pension 3,110,855 - 3,110,855 Other purposes 577,206 - 577,206 Unrestricted 38,722,155 27,809,128 66,531,283 Total net position 191,625,336 142,782,533 334,407,869 Total liabilities,deferred inflows of resources,and net position $ 287,725,336 S 156,812,426 $ 444,537,762 See notes to basic financial statements -20- CITY OF APPLE VALLEY Statement of Activities Year Ended December 31,2024 Program Revenues Operating Capital Charges for Grants and Grants and Functions/Programs Expenses Services Contributions Contributions Governmental activities General government $ 8,815,746 $ 2,073,456 $ 51,246 $ 79,431 Public safety 17,706,018 886,149 1,469,290 — Public works 12,350,317 3,157,914 6,623,340 Parks and recreation 10,574,892 3,876,097 — — Interest and fiscal charges 913,196 — — — Total governmental activities 50,360,169 9,993,616 1,520,536 6,702,771 Business-type activities Municipal liquor 10,108,572 11,105,403 — — Sports arena 1,152,583 856,283 — — Water and sewer 12,129,081 13,836,387 — 374,818 Storm drainage 2,705,264 3,855,243 — 175,743 Cemetery 232,972 430,272 — — Street light utility 577,306 751,833 — — Total business-type activities 26,905,778 30,835,421 — 550,561 Total governmental and business-type activities $ 77,265,947 $ 40,829,037 $ 1,520,536 $ 7,253,332 General revenues Property taxes Other taxes Franchise taxes Grants and contributions not restricted to specific programs Other general revenues Investment earnings Gain on sale of assets Transfers Total general revenues and transfers Change in net position Net position—beginning,as previously reported Error correction Net position—beginning,as restated Net position—ending See notes to basic financial statements -21- Net(Expenses) Revenue and Changes in Net Position Governmental Business-Type Activities Activities Total $ (6,611,613) $ — $ (6,611,613) (15,350,579) — (15,350,579) (2,569,063) — (2,569,063) (6,698,795) — (6,698,795) (913,196) — (913,196) (32,143,246) — (32,143,246) 996,831 996,831 (296,300) (296,300) 2,082,124 2,082,124 1,325,722 1,325,722 197,300 197,300 174,527 174,527 4,480,204 4,480,204 (32,143,246) 4,480,204 (27,663,042) 35,466,821 121,000 35,587,821 151,661 — 151,661 1,136,492 — 1,136,492 415,111 — 415,111 10,957 — 10,957 3,306,895 1,006,041 4,312,936 377,204 16,442 393,646 (596,498) 596,498 — 40,268,643 1,73 9,981 42,008,624 8,125,397 6,220,185 14,345,582 183,499,939 136,386,086 319,886,025 176,262 176,262 183,499,939 136,562,348 320,062,287 $ 191,625,336 $ 142,782,533 $ 334,407,869 -22- THIS PAGE INTENTIONALLY LEFT BLANK FUND FINANCIAL STATEMENTS TAB THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY Balance Sheet Governmental Funds as of December 31,2024 Special Revenue Debt Service American General Rescue Closed Bond Road Fund Plan Act Issues Improvements (1000) (2110) (3205) (2025) Assets Cash and investments $ 24,139,151 $ — $ 6,953,251 $ 82,377 Receivables Accounts 245,632 — — — Taxes 1,868,906 — — — Special assessments Current 1,035 — 408,974 28,336 Delinquent 186 — — — Deferred 615 3,436,014 28,336 Lease 3,372,122 Interest 835,011 — — — Due from other governmental units 107,489 — 1,986,481 Due from other funds — Advances to other funds 72,095 Prepaids 326,415 Inventory 29,172 Land held for resale 1,877,559 Total assets $ 30,925,734 $ — $ 12,747,893 $ 2,125,530 Liabilities Accrued salaries payable $ 1,472,703 $ — $ — $ — Accounts payable 387,282 — 12,404 301,104 Contracts payable — — — 927,099 Due to other governmental units 107,222 — — — Due to other funds — — — 804,410 Advances from other funds — — — — Unearned revenue — —Total liabilities 1,967,207 12,404 2,032,613 Deferred inflows of resources Lease revenue for subsequent years 3,322,953 — — — Unavailable revenue—property taxes 300,317 — — — Unavailable revenue—state aids — — — 1,431,974 Unavailable revenue—special assessments 1,221 — 3,844,988 56,672 Total deferred inflows of resources 3,624,491 — 3,844,988 1,488,646 Fund balances(deficit) Nonspendable 404,756 — — — Restricted 2,382,303 — — — Committed 168,000 — — — Assigned — — 8,890,501 — Unassigned 22,378,977 — — (1,395,729) Total fund balances(deficit) 25,334,036 — 8,890,501 (1,395,729) Total liabilities,deferred inflows of resources,and fund balances $ 30,925,734 $ — $ 12,747,893 $ 2,125,530 See notes to basic financial statements -23- Capital Projects Formerly Nonmajor Facilities Future C.I.P. Parks Construction Capital Nonmajor Total Construction Development Projects Projects Governmental Governmental (4420/4430) (2300) (4500) (4930) Funds Funds $ 3,973,976 $ 12,386,908 $ 4,007,963 $ 9,355,763 $ 25,050,803 $ 85,950,192 12,437 - 16,385 - 161,548 436,002 1,868,906 438,345 186 3,464,965 540,442 3,912,564 21,863 - - - - 856,874 478,474 - - - - 2,572,444 986,661 - 986,661 1,020,006 - 1,092,101 4,931 331,346 43,159 72,331 1,877,559 $ 4,486,750 $ 12,386,908 $ 4,024,348 $ 11,362,430 $ 25,800,883 $ 103,860,476 $ - $ - $ - $ - $ 47,137 $ 1,519,840 126,874 185,461 998,093 899 522,619 2,534,736 1,310,360 1,257,321 - 95,182 - 3,589,962 900 - - 983 109,105 182,251 986,661 72,095 72,095 43,753 43,753 1,437,234 1,443,682 998,093 96,081 868,838 8,856,152 525,236 3,848,189 300,317 1,431,974 3,902,881 525,236 9,483,361 63,296 468,052 3,049,516 10,943,226 3,026,255 - 17,675,990 37,077,290 437,877 605,877 11,266,349 6,413,205 26,570,055 (183,559) 20,799,689 3,049,516 10,943,226 3,026,255 11,266,349 24,406,809 85,520,963 $ 4,486,750 $ 12,386,908 $ 4,024,348 $ 11,362,430 $ 25,800,883 $ 103,860,476 -24- THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY Reconciliation of the Balance Sheet to the Statement of Net Position Governmental Funds as of December 31,2024 Total fund balances—governmental funds $ 85,520,963 Amounts reported for governmental activities in the Statement of Net Position are different because: Capital assets used in governmental activities are not current financial resources and,therefore, are not reported as assets in governmental funds. Cost of capital assets 288,862,654 Less accumulated depreciation/amortization (135,647,861) Net pension assets are included in net position, but are excluded from fund balances because they do not represent financial resources. 3,110,855 Long-term liabilities are not payable with current financial resources and, therefore, are not reported in governmental funds. Bonds payable (46,695,000) Subscription liabilities (157,702) Total OPEB liability (2,219,032) Net pension liability (11,590,514) Due to availability, certain revenues are not recognized under the governmental fund statements until received; however, under full accrual in the government-wide Statement of Activities, revenues are recorded when earned regardless of when received. 5,635,172 Accrued interest payable is included in net position, but is excluded from fund balances until due and payable. (108,322) Internal service funds are used by management to charge certain costs to individual funds. The assets and liabilities of the internal service funds are included in governmental activities in the Statement of Net Position. Internal service fund balances included in governmental activities 10,267,110 Add internal services balances allocated to business-type activities 288,746 Governmental funds report debt premiums as other financing sources at the time of issuance. Premiums are reported as liabilities in the Statement of Net Position. (2,957,805) Governmental funds do not report certain long-term amounts related to pensions and OPEB that are included in net position. Deferred outflows of resources—pension plan deferments 13,326,511 Deferred outflows of resources—OPEB plan deferments 1,140,386 Deferred inflows of resources—pension plan deferments (16,122,872) Deferred inflows of resources—OPEB plan deferments (1,027,953) Total net position—governmental activities $ 191,625,336 See notes to basic financial statements -25- CITY OF APPLE VALLEY Statement of Revenue,Expenditures,and Changes in Fund Balances Governmental Funds as of December 31,2024 Special Revenue Debt Service American General Rescue Closed Bond Road Fund Plan Act Issues Improvements (1000) (2110) (3205) (2025) Revenue Taxes $ 32,443,383 $ — $ — $ — Other taxes 57,557 — —Franchise taxes 291,125 — — — Special assessments 6,556 — 774,755 33,011 Licenses and permits 1,994,880 — — — Intergovernmental 1,578,572 1,686,534 — 1,981,753 Charges for services 4,099,184 — — — Fines and forfeits 255,565 — — — Investment earnings 847,400 32,295 345,192 — Other 961,253 — —Total revenue 42,535,475 1,718,829 1,119,947 2,014,764 Expenditures Current General government 7,058,000 184,659 — — Public safety 17,745,808 — — — Public works 6,251,450 — — — Parks and recreation 6,608,113 — — — Capital outlay 421,814 1,482,308 — 7,320,961 Debt service Principal 249,117 — — — Interest and fiscal charges 4,586 — 2,236 — Total expenditures 38,338,888 1,666,967 2,236 7,320,961 Excess(deficiency)of revenue over expenditures 4,196,587 51,862 1,117,711 (5,306,197) Other financing sources(uses) Sale of capital assets 41,644 — — — Transfers in 1,567,000 — — 4,960,000 Transfers(out) (4,905,000) — (1,109,892)Debt issued 131,139 — — — Premium on debt issued — — — — Total other financing sources(uses) (3,165,217) — (1,109,892) 4,960,000 Net change in fund balances 1,031,370 51,862 7,819 (346,197) Fund balances(deficit) Beginning of year,as previously reported 24,302,666 (51,862) 8,882,682 (1,049,532) Change in financial reporting entity— (nonmajor to major funds) — — — — Beginning of year,as restated 24,302,666 (51,862) 8,882,682 (1,049,532) End of year $ 25,334,036 $ — $ 8,890,501 $ (1,395,729) See notes to basic financial statements -26- Capital Projects Formerly Nonmajor Facilities Future C.I.P. Parks Construction Capital Nonmajor Total Construction Development Projects Projects Governmental Governmental (4420/4430) (2300) (4500) (4930) Funds Funds $ - $ - $ - $ - $ 3,021,192 $ 35,464,575 94,104 151,661 845,367 1,136,492 814,322 1,994,880 473,182 5,720,041 1,875,918 5,975,102 255,565 218,785 225,491 118,987 424,744 919,517 3,132,411 566,233 586,144 2,113,630 218,785 225,491 685,220 424,744 7,815,424 56,758,679 1,006,761 8,249,420 148,614 17,894,422 211,010 - - 241,052 138,261 6,841,773 2,082,960 - - 2,264,741 10,955,814 12,998,804 4,746,563 251,620 10,380 618,728 27,851,178 1,355,000 1,604,117 126,644 198,088 - - 660,706 992,260 13,336,458 7,027,611 251,620 251,432 6,192,811 74,388,984 (13,117,673) (6,802,120) 433,600 173,312 1,622,613 (17,630,305) 41,644 1,109,892 - 1,080,450 8,717,342 (795,000) (496,450) (7,306,342) 10,190,000 16,305,000 - - - 26,626,139 838,719 1,457,552 - - 254,121 2,550,392 11,028,719 17,762,552 1,109,892 (795,000) 838,121 30,629,175 (2,088,954) 10,960,432 1,543,492 (621,688) 2,460,734 12,998,870 5,138,470 - 1,482,763 11,888,037 21,928,869 72,522,093 (17,206) - - 17,206 - 5,138,470 (17,206) 1,482,763 11,888,037 21,946,075 72,522,093 $ 3,049,516 $ 10,943,226 $ 3,026,255 $ 11,266,349 $ 24,406,809 $ 85,520,963 -27- THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY Reconciliation of the Statement of Revenue,Expenditures,and Changes in Fund Balances to the Statement of Activities Governmental Funds Year Ended December 31,2024 Total net change in fund balances—governmental funds $12,998,870 Amounts reported for governmental activities in the Statement of Activities are different because: Capital outlays are reported in governmental funds as expenditures;however,in the Statement of Activities the cost of those assets is allocated over the estimated useful lives as depreciation/amortization expense. Capital outlay 29,992,362 Transfer of capital assets to business-type activities (2,313,498) Depreciation/amortization expense (7,853,165) A gain or loss on the disposal of capital assets,including the difference between the carrying value and any related sale proceeds,is included in the change in net position.However,only the sale proceeds are included in the change in fund balances. 3,302 Net pension assets are only recorded in the government-wide financial statements as they are not current financial resources to governmental funds. 1,884,690 The issuance of long-term debt provides current financial resources to governmental funds, but the issuance increases long-term liabilities in the Statement of Net Position. (26,626,139) Repayment of long-term liabilities is an expenditure in the governmental funds, but the repayment reduces long-term liabilities in the Statement of Net Position. 1,604,117 Interest on long-term debt in the Statement of Activities differs from the amount reported in the governmental funds because interest is recognized as an expenditure in the funds when it is due, and thus requires the use of current financial resources. In the Statement of Activities, however, interest expense is recognized as the interest accrues, regardless of when it is due. (81,284) Governmental funds report debt issuance premiums as other financing sources at the time of issuance.Premiums are reported as liabilities in the Statement of Net Position. (2,386,642) Certain revenues are recognized as soon as they are earned in the Statement of Activities; however, under the modified accrual basis of accounting, certain revenues cannot be recognized until they are available to liquidate liabilities of the current period. 1,341,747 Internal service funds are used by management to charge certain costs to individual funds. The net revenue of certain activities of internal service funds is reported with governmental activities in the government-wide financial statements. Internal service fund activity included in governmental activities 948,569 Add back internal service fund activity allocated to business-type activities 4,737 Governmental funds do not report long-term amounts related to pensions and OPEB that are included in the change in net position. Net pension liability 3,858,091 Total OPEB liability (984,002) Deferred outflows of resources—pension plan deferments (4,540,502) Deferred outflows of resources—OPEB plan deferments 747,770 Deferred inflows of resources—pension plan deferments (645,085) Deferred inflows of resources—OPEB plan deferments 171,459 Change in net position—governmental activities $ 8,125,397 See notes to basic financial statements -28- THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY Statement of Revenue,Expenditures,and Changes in Fund Balances General Fund-Budget and Actual Year Ended December 31,2024 Budgeted Amounts Over(Under) Original Final Actual Budget Revenue Taxes $ 32,575,715 $ 32,575,715 $ 32,443,383 $ (132,332) Other taxes 68,000 68,000 57,557 (10,443) Franchise taxes 360,000 360,000 291,125 (68,875) Special assessments 2,500 2,500 6,556 4,056 Licenses and permits 1,956,650 1,956,650 1,994,880 38,230 Intergovernmental 1,391,810 1,208,500 1,578,572 370,072 Charges for services 3,654,910 3,654,910 4,099,184 444,274 Fines and forfeits 300,000 300,000 255,565 (44,435) Investment earnings 250,000 250,000 847,400 597,400 Other 1,017,675 1,021,275 961,253 (60,022) Total revenue 41,577,260 41,397,550 42,535,475 1,137,925 Expenditures Current General government 7,598,895 7,596,895 7,058,000 (538,895) Public safety 17,317,310 17,407,910 17,745,808 337,898 Public works 6,508,970 6,588,770 6,251,450 (337,320) Parks and recreation 6,599,335 6,599,335 6,608,113 8,778 Capital outlay General government 219,750 373,750 231,493 (142,257) Public safety - 75,000 175,548 100,548 Public works 20,000 35,000 14,773 (20,227) Debt service Principal 249,117 249,117 Interest and fiscal charges 4,586 4,586 Total expenditures 38,264,260 38,676,660 38,338,888 (337,772) Excess of revenue over expenditures 3,313,000 2,720,890 4,196,587 1,475,697 Other financing sources(uses) Sale of capital assets 25,000 25,000 41,644 16,644 Debt issued - - 131,139 131,139 Transfers in 1,567,000 1,567,000 1,567,000 - Transfers(out) (4,905,000) (4,980,000) (4,905,000) 75,000 Total other financing sources(uses) (3,313,000) (3,388,000) (3,165,217) 222,783 Net change in fund balances $ - $ (667,110) 1,031,370 $ 1,698,480 Fund balances Beginning of year 24,302,666 End of year $ 25,334,036 See notes to basic financial statements -29- CITY OF APPLE VALLEY Statement of Net Position Proprietary Funds as of December 31,2024 Business-Type Activities—Enterprise Funds Municipal Sports Water and Liquor Arena Sewer (5000,5030) (5200) (5300,5400) Current assets Cash and investments $ 2,507,684 $ 800 $ 16,496,380 Receivables Special assessments Current 262,288 Delinquent 11,056 Accounts 733 213,267 3,041,431 Interest(charges) (6,437) Due from other governmental units — 287,177 — Due from other funds 58,732 Prepaids 503 — 393,143 Inventory 1,803,375 — 95,496 Total current assets 4,312,295 501,244 20,352,089 Noncurrent assets Deferred special assessment receivable 6,245 Capital assets Land and land improvements 1,177,683 2,000 2,263,907 Construction in progress 1,424,060 Buildings 3,888,270 8,605,155 11,780,603 Other improvements 87,149 109,420 127,729,879 Furniture and equipment 502,021 444,989 5,093,670 Lease assets 1,298,265 Technology subscriptions 52,158 Less accumulated depreciation/amortization (3,106,670) (4,488,928) (72,747,345) Total capital assets(net of accumulated depreciation/amortization) 3,846,718 4,672,636 75,596,932 Total noncurrent assets 3,846,718 4,672,636 75,603,177 Total assets 8,159,013 5,173,880 95,955,266 Deferred outflows of resources Pension plan deferments 62,045 20,928 152,774 OPEB plan deferments 49,322 14,092 124,568 Total deferred outflows of resources 111,367 35,020 277,342 Total assets and deferred outflows of resources $ 8,270,380 $ 5,208,900 $ 96,232,608 See notes to basic financial statements -30- Governmental Storm Street Light Activities Drainage Cemetery Utility Internal (5500,5550) (5600,5700) (5800) Totals Service Fund $ 5,882,755 $ 997,254 $ 789,655 $ 26,674,528 $ 4,061,410 994 - - 263,282 - 11,056 - 831,128 - 170,130 4,256,689 83,666 (6,437) - 2,314 289,491 - 58,732 - 393,646 275,999 1,898,871 - 6,714,877 997,254 962,099 33,839,858 4,421,075 17,893 - - 24,138 - 2,405,155 513,560 - 6,362,305 - 1,468,482 11,184 - 2,903,726 - 24,274,028 - 62,332,362 2,654,441 - 192,913,251 - 1,088,491 35,000 - 7,164,171 21,116,863 1,298,265 - 25,606 25,524 32,814 136,102 - (29,970,006) (833,060) (32,814) (111,178,823) (11,695,613) 37,350,090 2,406,649 - 123,873,025 9,421,250 37,367,983 2,406,649 - 123,897,163 9,421,250 44,082,860 3,403,903 962,099 157,737,021 13,842,325 18,096 - - 253,843 - 1,064 - - 189,046 - 19,160 - - 442,889 - $ 44,102,020 $ 3,403,903 $ 962,099 $ 158,179,910 $ 13,842,325 -31- (continued) CITY OF APPLE VALLEY Statement of Net Position Proprietary Funds(continued) as of December 31,2024 Business-Type Activities-Enterprise Funds Municipal Sports Water and Liquor Arena Sewer (5000,5030) (5200) (5300,5400) Current liabilities Accrued salaries payable $ 64,969 $ 26,764 $ 127,866 Accounts payable 494,759 36,624 134,004 Contracts payable 41,453 Interest payable 791 - 6,026 Due to other governmental units 125,878 12,116 18,236 Claims payable - - - Due to other funds - 58,732 - Accrued compensated absences 111,661 21,199 163,020 Lease liability 140,680 Subscription liabilities 18,074 Financed purchase - - - Revenue note payable 488,633 Bonds payable 430,000 Total current liabilities 938,738 155,435 1,427,312 Noncurrent liabilities Accrued compensated absences 35,935 820 96,490 Total OPEB liability 95,974 27,421 242,391 Net pension liability 299,643 101,070 737,811 Advance from other fund - 1,020,006 - Lease liability 759,423 Revenue note payable 1,272,196 Bonds payable 4,170,495 Total noncurrent liabilities 1,190,975 1,149,317 6,519,383 Total liabilities 2,129,713 1,304,752 7,946,695 Deferred inflows of resources Pension plan deferments 200,420 67,602 493,495 OPEB plan deferments 44,459 12,703 112,286 Total deferred inflows of resources 244,879 80,305 605,781 Net position Net investment in capital assets 2,946,615 4,672,636 69,217,534 Unrestricted 2,949,173 (848,793) 18,462,598 Total net position 5,895,788 3,823,843 87,680,132 Total liabilities,deferred inflows of resources,and net position $ 8,270,380 $ 5,208,900 $ 96,232,608 See notes to basic financial statements -32- Governmental Storm Street Light Activities Drainage Cemetery Utility Internal (5500,5550) (5600,5700) (5800) Totals Service Fund $ 10,266 $ 392 $ - $ 230,257 $ - 66,860 1,651 227,416 961,314 38,952 848 - - 42,301 - 3,768 - - 10,585 - 32,116 - 2,619 190,965 18,056 5,022 58,732 - 4,202 300,082 2,555,839 140,680 - 8,963 8,935 8,718 44,690 - 2,178 488,633 - 250,000 - - 680,000 - 377,023 10,978 238,753 3,148,239 2,620,047 133,245 955,168 2,070 - - 367,856 - 87,396 - - 1,225,920 - 1,020,006 - 759,423 - 1,272,196 - 2,020,871 - - 6,191,366 - 2,110,337 10,970,012 955,168 2,487,360 10,978 238,753 14,118,251 3,575,215 58,456 - - 819,973 - 959 - - 170,407 - 59,415 - - 990,380 - 35,747,624 2,397,714 (8,718) 114,973,405 9,419,072 5,807,621 995,211 732,064 28,097,874 848,038 41,555,245 3,392,925 723,346 143,071,279 10,267,110 $ 44,102,020 $ 3,403,903 $ 962,099 $ 158,179,910 $ 13,842,325 Total net position-enterprise funds $ 143,071,279 Adjustment to reflect the consolidation of internal service fund activity related to enterprise funds (288,746) Net position-business-type activities $ 142,782,533 -33- CITY OF APPLE VALLEY Statement of Revenue,Expenses,and Changes in Net Position Proprietary Funds Year Ended December 31,2024 Business-Type Activities-Enterprise Funds Municipal Sports Water and Liquor Arena Sewer (5000,5030) (5200) (5300,5400) Operating revenue Sales and rentals $ 11,087,409 $ 851,563 $ - Charges for services - - 13,765,456 Total operating revenue 11,087,409 851,563 13,765,456 Cost of goods sold 7,766,504 - - Gross profit 3,320,905 851,563 13,765,456 Operating expenses Personal services 1,405,313 461,648 2,100,069 Contractual services 52,990 37,559 334,492 Other charges 348,432 45,200 1,006,729 Supplies and repairs 63,310 60,876 632,482 Insurance 103,851 33,000 283,000 Utilities 56,975 160,348 475,001 Depreciation/amortization 297,225 353,952 3,069,300 Sewer charges - - 4,094,373 Total operating expenses 2,328,096 1,152,583 11,995,446 Operating income(loss) 992,809 (301,020) 1,770,010 Nonoperating revenue(expense) Taxes - 121,000 - Investment earnings 74,968 965 673,843 Other income 17,994 4,720 70,931 Gain(loss)on sale of capital assets 2,162 - 14,280 Interest expense (9,235) - (133,635) Total nonoperating revenue(expense) 85,889 126,685 625,419 Income(loss)before capital contributions and transfers 1,078,698 (174,335) 2,395,429 Capital contributions - - 56,476 Capital contributions-connection fees - - 318,342 Capital contributions from governmental funds - 2,313,498 - Transfers in - - - Transfers(out) (885,000) - (832,000) Change in net position 193,698 2,139,163 1,938,247 Net position Beginning of year,as previously reported 5,702,090 1,508,418 85,741,885 Error correction - 176,262 - Beginning of year,as restated 5,702,090 1,684,680 85,741,885 End of year $ 5,895,788 $ 3,823,843 $ 87,680,132 See notes to basic financial statements -34- Governmental Storm Street Light Activities Drainage Cemetery Utility Internal (5500,5550) (5600,5700) (5800) Totals Service Fund $ - $ - $ - $ 11,938,972 $ - 3,694,576 428,660 751,833 18,640,525 4,407,206 3,694,576 428,660 751,833 30,579,497 4,407,206 7,766,504 - 3,694,576 428,660 751,833 22,812,993 4,407,206 208,998 5,887 4,712 4,186,627 1,310,560 510,267 25,435 38,877 999,620 55,138 453,866 37,561 - 1,891,788 1,387,246 74,647 8,865 9,362 849,542 - 36,000 6,000 33,700 495,551 - 59,262 1,627 476,144 1,229,357 - 1,259,298 147,580 14,497 5,141,852 1,591,210 4,094,373 - 2,602,338 232,955 577,292 18,888,710 4,344,154 1,092,238 195,705 174,541 3,924,283 63,052 121,000 - 206,459 32,179 17,627 1,006,041 174,484 160,667 1,612 - 255,924 - (10,491) - - 5,951 335,560 (92,435) (17) (14) (235,336) (3,402) 264,200 33,774 17,613 1,153,580 506,642 1,356,438 229,479 192,154 5,077,863 569,694 141,475 - - 197,951 72,875 34,268 - - 352,610 - 2,313,498 - 306,000 (1,717,000) - 1,532,181 229,479 192,154 6,224,922 948,569 40,023,064 3,163,446 531,192 136,670,095 9,318,541 176,262 - 40,023,064 3,163,446 531,192 136,846,357 9,318,541 $ 41,555,245 $ 3,392,925 $ 723,346 $ 143,071,279 $ 10,267,110 Change in net position-enterprise funds $ 6,224,922 Adjustment to reflect the consolidation of internal service fund activities related to the enterprise funds (4,737) Change in net position-business-type activities $ 6,220,185 -35- CITY OF APPLE VALLEY Statement of Cash Flows Proprietary Funds Year Ended December 31,2024 Business-Type Activities-Enterprise Funds Municipal Sports Water and Liquor Arena Sewer (5000,5030) (5200) (5300,5400) Cash flows from operating activities Cash received from customers $ 11,104,670 $ 657,751 $ 13,612,709 Cash receipts on interfund services provided - - - Cash payments to suppliers (8,221,164) (298,527) (6,940,376) Cash payments to employees for services (1,472,237) (451,229) (2,250,343) Net cash flows from operating activities 1,411,269 (92,005) 4,421,990 Cash flows from capital and related financing activities Acquisition and construction of capital assets (39,609) (29,605) (3,574,398) Capital contributions-connection fees received - - 318,342 Proceeds from sale of capital assets 2,162 - 22,852 Payment on debt (134,647) - (979,652) Interest paid (9,351) - (168,569) Net cash flows from capital and related financing activities (181,445) (29,605) (4,381,425) Cash flows from investing activities Interest received on investments 74,968 965 673,843 Cash flows from noncapital financing activities Taxes - 121,000 - Cash paid to other funds - (10,314) 10,314 Transfers in - - - Transfers(out) (885,000) - (832,000) Net cash flows from noncapital financing activities (885,000) 110,686 (821,686) Net increase(decrease)in cash and cash equivalents 419,792 (9,959) (107,278) Cash and cash equivalents Beginning of year 2,087,892 10,759 16,603,658 End of year $ 2,507,684 $ 800 $ 16,496,380 Reconciliation of operating income(loss)to net cash flows from operating activities Operating income(loss) $ 992,809 $ (301,020) $ 1,770,010 Adjustments to reconcile operating income(loss)to net cash flows from operating activities Depreciation/amortization 297,225 353,952 3,069,300 Other revenue 17,994 4,720 70,931 Change in assets,deferred outflows/inflows of resources,and liabilities Receivables Special assessments - - (33,135) Accounts (733) (43,421) (190,543) Due from other governmental units - (155,111) - Inventory 142,951 - (18,312) Prepaids 17,234 - (60,808) Deferred outflows of resources 38,002 7,876 69,680 Accounts payable 11,076 26,384 10,628 Contracts payable (3,000) - (15,292) Accrued salaries payable 1,708 7,987 39,267 Claims payable - - - Total OPEB liability 37,023 16,423 86,216 Net pension liability (198,083) (49,052) (395,253) Accrued compensated absences 25,989 5,576 (41,896) Due to other governmental units 2,637 12,072 (30,515) Deferred inflows of resources 28,437 21,609 91,712 Net cash flows from operating activities $ 1,411,269 $ (92,005) $ 4,421,990 Noncash investing,capital,and financing activities Capital contributions $ - $ - $ 56,476 Capital contributions from governmental funds $ - $ 2,313,498 $ - Net book value of capital asset disposals $ - $ - $ 8,572 Capital asset additions from trade-ins $ - $ - $ - Accounts payable for capital assets $ - $ - $ - Amortization of bond premium(discount) $ - $ - $ 33,389 See notes to basic financial statements -36- Governmental Storm Street Light Activities Drainage Cemetery Utility Internal (5500,5550) (5600,5700) (5800) Totals Service Fund $ 3,801,951 $ 430,272 $ 745,804 $ 30,353,157 $ - 4,323,540 (1,236,492) (78,770) (349,258) (17,124,587) (1,675,362) (234,673) (5,948) (4,712) (4,419,142) (928,530) 2,330,786 345,554 391,834 8,809,428 1,719,648 (1,984,100) (165,733) - (5,793,445) (4,174,215) 34,268 - - 352,610 72,875 10,790 - - 35,804 323,868 (248,491) (8,464) (8,258) (1,379,512) (83,212) (96,676) (91) (87) (274,774) (3,402) (2,284,209) (174,288) (8,345) (7,059,317) (3,864,086) 219,334 32,179 17,627 1,018,916 174,484 121,000 - 306,000 (1,717,000) - (1,596,000) 306,000 265,911 203,445 401,116 1,173,027 (1,663,954) 5,616,844 793,809 388,539 25,501,501 5,725,364 $ 5,882,755 $ 997,254 $ 789,655 $ 26,674,528 $ 4,061,410 $ 1,092,238 $ 195,705 $ 174,541 $ 3,924,283 $ 63,052 1,259,298 147,580 14,497 5,141,852 1,591,210 160,667 1,612 - 255,924 - 994 - - (32,141) - (54,286) - (4,898) (293,881) (83,666) (1,131) (156,242) - 124,639 - (43,574) (4,855) 19,807 - - 135,365 - (78,706) 704 206,206 176,292 (11,275) (42,031) - - (60,323) - 978 (61) - 49,879 - 165 (3,209) - - 136,453 - (54,684) - - (697,072) - 2,588 - - (7,743) 146,871 18,287 14 2,619 5,114 18,146 8,845 - - 150,603 - $ 2,330,786 $ 345,554 $ 391,834 $ 8,809,428 $ 1,719,648 $ 141,475 $ - $ - $ 197,951 $ - $ - $ - $ - $ 2,313,498 $ - $ 21,281 $ - $ - $ 29,853 $ 218,205 $ - $ - $ - $ - $ 229,897 $ - $ - $ - $ - $ 373,989 $ 3,910 $ - $ - $ 37,299 $ - -37- THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY Notes to Basic Financial Statements as of December 31,2024 NOTE 1—SIGNIFICANT ACCOUNTING POLICIES A. Organization The City of Apple Valley, Minnesota (the City) is a statutory city governed by an elected mayor and four councilmembers. The accompanying financial statements present the government entities for which the City is considered to be financially accountable. The accounting policies of the City conform to accounting principles generally accepted in the United States of America as applicable to governmental units. The Governmental Accounting Standards Board(GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. B. Reporting Entity As required by accounting principles generally accepted in the United States of America, these financial statements include the City (the primary government) and its component units. Component units are legally separate entities for which the primary government is financially accountable, or for which the exclusion of the component unit would render the financial statements of the primary government misleading. The criteria used to determine if the primary government is financially accountable for a component unit includes whether or not the primary government appoints the voting majority of the potential component unit's board, is able to impose its will on the potential component unit, is in a relationship of financial benefit or burden with the potential component unit, or is fiscally depended upon by the potential component unit. The Apple Valley Economic Development Authority (EDA) was established to provide economic development services to the City. Although a legally separate entity,the Apple Valley EDA is reported as if it were part of the primary government because it provides services exclusively for the City. The Apple Valley EDA governing body is substantially the same as the governing body of the primary government because five of the Apple Valley EDA board members are City Council members and the two other members are appointed by the City Council. Management of the primary government also has operational responsibility for the Apple Valley EDA. The Apple Valley EDA is a blended component unit of the City, with the following funds reported as funds of the City: Economic Development Debt Service Fund and the EDA Operations Special Revenue Fund. The Apple Valley EDA does not issue separate financial statements. C. Government-Wide Financial Statement Presentation The government-wide financial statements (Statement of Net Position and Statement of Activities) display information about the reporting government as a whole. These statements include all of the financial activities of the City. Governmental activities, which are normally supported by taxes and intergovernmental revenues, are reported separately from business-type activities,which significantly rely upon sales, fees,and charges for support. -38- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) The Statement of Activities demonstrates the degree to which the direct expenses of a given function or segment are offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include: 1) charges to customers or applicants who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or segment, 2) operating grants and contributions, and 3) capital grants and contributions, including special assessments that are restricted to meeting the operational or capital requirements of a particular function or segment. Taxes and other internally directed revenues are reported as general revenues. The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes and special assessments are recognized as revenues in the fiscal year for which they are certified for levy. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met. As a general rule,the effect of interfund activity has been eliminated from the government-wide financial statements. However, charges between the City's enterprise funds and other functions are not eliminated, as that would distort the direct costs and program revenues reported in those functions. Depreciation/amortization expense is included in the direct expenses of each function. Interest on long-term debt is considered an indirect expense and is reported separately on the Statement of Activities. D. Fund Financial Statement Presentation Separate fund financial statements are provided for governmental and proprietary funds. Major individual governmental and enterprise funds are reported as separate columns in the fund financial statements. Aggregated information for the remaining nonmajor governmental funds is reported in a single column in the fund financial statements. Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Under this basis of accounting, transactions are recorded in the following manner: 1. Revenue Recognition — Revenue is recognized when it becomes measurable and available. "Measurable" means the amount of the transaction can be determined and "available" means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. For this purpose, the City considers revenues to be available if they are collected within 60 days after year-end. Only the portion of special assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met. Debt proceeds are reported as other financing sources. Major revenue that is susceptible to accrual includes property taxes, special assessments, intergovernmental revenue, charges for services, and interest earned on investments. Major revenue that is not susceptible to accrual includes licenses and permits, fees, and miscellaneous revenue. Such revenue is recorded only when received because it is not measurable until collected. 2. Recording of Expenditures — Expenditures are generally recorded when a liability is incurred, except for principal and interest on long-term debt and other long-term obligations, which are recognized as expenditures to the extent they have matured. Capital asset acquisitions are reported as capital outlay expenditures in the governmental funds. -39- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) Proprietary fund financial statements are reported using the economic resources measurement focus and accrual basis of accounting, similar to the government-wide financial statements. Proprietary funds distinguish operating revenues and expenses from nonoperating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with a proprietary fund's principal ongoing operations. The principal operating revenues of the City's enterprise funds and internal service funds are charges to customers for sales and services. The operating expenses for the enterprise funds and internal service funds include the cost of sales and services, administrative expenses, and depreciation/amortization on capital assets. All revenues and expenses that do not meet this definition are reported as nonoperating revenues and expenses. Aggregated information for the internal service funds is reported in a single column in the proprietary fund financial statements. Because the principal user of the internal services is the City's governmental activities, the financial statements of the internal service funds are consolidated into the governmental column when presented in the government-wide financial statements. The cost of these services is reported in the appropriate functional activity. Description of Funds The City reports the following major governmental funds: General Fund (1000) — This fund is the City's primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund. American Rescue Plan Act Special Revenue Fund (2110) —This fund accounts for funds received from the American Rescue Plan Act. Closed Bond Issues Debt Service Fund (3205) — This fund accounts for all the closed bond issues that no longer have outstanding bonds. Road Improvements Capital Projects Fund (2025) — This fund accounts for various road improvements. Facilities C.I.P. Construction Capital Projects Fund (4420 and 4430) — Accounts for the expenditures and bond proceeds received from the issuance of 2021,2022, and 2024 Facilities Capital Improvement Bonds. Parks Development Capital Projects Fund (2300) — Accounts for the construction activities of projects approved in the 2023 Park Referendum. Construction Projects Capital Projects Fund (4500) — This fund accounts for development projects, the costs of which will be recovered through the development process, including specially assessing the benefiting properties. Future Capital Projects Capital Projects Fund (4930) —This fund accounts for funds set aside for future capital improvements. The City reports the following major enterprise funds: Municipal Liquor Fund (5000 and 5030) — This fund accounts for the operations of the City's liquor stores. Sports Arena Fund(5200)—This fund accounts for the operations of the City's sports arena. Water and Sewer Fund (5300 and 5400) —This fund accounts for the activities of the City's water and sewer operations. -40- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) Storm Drainage Fund (5500 and 5550) This fund accounts for the activities of the City's storm drainage operations. Cemetery Fund (5600 and 5700) This fund accounts for the activities of the City's cemetery operations. Street Light Utility Fund (5800) — This fund accounts for the activities of the City's street light operations. Additionally,the City reports the following fund types: Internal Service Funds — Internal service funds account for the financing of goods and services provided to other depaitinents or agencies of the City on a cost-reimbursement basis. The City utilizes a Dental Insurance Internal Service Fund, Benefits/Other Insurance Internal Service Fund, and a Vehicle Equipment Replacement Internal Service Fund in managing city operations. E. Cash and Investments Cash and investments include balances from all funds that are combined and invested to the extent available in various securities as authorized by state law. Earnings from the pooled investments are allocated to the respective funds on the basis of applicable cash balance participation by each fund. Certain bond proceeds may be held separately for capital projects. Earnings on these accounts are allocated directly to the respective funds. The City generally reports investments at fair value. The City generally reports investments at fair value. The Minnesota Municipal Money Market(4M)Fund is an external investment pool regulated by Minnesota Statutes that is not registered with the Securities and Exchange Commission(SEC),but follows the same regulatory rules of the SEC. The fair value of the position in the pool is the same as the value of the pool shares, which is based on an amortized cost method that approximates fair value. The 4M Fund is sponsored by the League of Minnesota Cities. Investments are purchased and regulated according to Minnesota Statutes. For this investment pool, there are no unfunded commitments,redemption frequency is daily, and there is no redemption notice required for the Liquid Class; the redemption notice period is 14 days for the Plus Class. There are no restrictions or limitations on withdrawals from the 4M Fund. The City categorizes its fair value measurements within the fair value hierarchy established by accounting principles generally accepted in the United States of America. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. Level 1 inputs are quoted prices in active markets for identical assets; Level 2 inputs are significant other observable inputs; and Level 3 inputs are significant unobservable inputs. Debt securities classified in Level 2 of the fair value hierarchy are valued using a matrix pricing technique. Matrix pricing is used to value securities based on the securities' relationship to benchmark quoted prices. See Note 2 for the City's recurring fair value measurements as of year-end. F. Receivables Utility and miscellaneous accounts receivable are reported at gross. Since the City is generally able to certify delinquent amounts to the county for collection as special assessments, no allowance for uncollectible accounts has been provided on current receivables. The only receivables not expected to be collected within one year are lease receivables,property taxes, and special assessments receivable. -41- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) G. Interfund Receivables and Payables In the fund financial statements, activity between funds that is representative of lending or borrowing arrangements is reported as either"due to/from other funds" (current portion) or"advances to/from other funds." All other outstanding balances between funds are reported as "due to/from other funds." Any residual balances outstanding between the governmental activities and business-type activities are reported in the government-wide financial statements as"internal balances." H. Land Held for Resale Land held for resale represents various property purchases made by the City with the intent to sell in order to increase the tax base or to attract new businesses. These assets are stated at the lower of cost or acquisition value. I. Property Taxes Property tax levies are set by the City Council in December of each year, and are certified to Dakota County for collection in the following year. In Minnesota, counties act as collection agents for all property taxes. The county spreads the levies over all taxable property. Such taxes become a lien on January 1 and are recorded as receivables by the City on that date. Real property taxes may be paid by taxpayers in two equal installments on May 15 and October 15. Personal property taxes are due in full on May 15. The county provides tax settlements to cities and other taxing districts three times a year; in July, December, and January. Property taxes are recognized as revenue in the year levied in the government-wide financial statements and proprietary fund financial statements. In the governmental fund financial statements, taxes are recognized as revenue when received in cash or within 60 days after year-end. Taxes which remain unpaid on December 31 are classified as delinquent taxes receivable, and are offset by a deferred inflow of resources in the governmental fund financial statements. J. Special Assessments Special assessments represent the financing for public improvements paid for by benefiting property owners. Special assessments are recorded as receivables upon certification to the county. Special assessments are recognized as revenue in the year levied in the government-wide financial statements and proprietary fund financial statements. In the governmental fund financial statements, special assessments are recognized as revenue when received in cash or within 60 days after year-end. Governmental fund special assessments receivable which remain unpaid on December 31 are offset by a deferred inflow of resources in the governmental fund financial statements. K. Prepaids Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both the government-wide and fund financial statements. Prepaid items are reported using the consumption method and recorded as expenditures/expenses at the time of consumption. L. Inventories The inventories for the nonmajor Valleywood Golf Special Revenue Fund and Municipal Liquor Funds use the average cost valuation method. Inventories of the remaining governmental and proprietary funds are valued at cost using the first-in, first-out valuation method. Inventories are recorded as expenditures or expenses when consumed. -42- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) M. Subscription-Based Information Technology Arrangements(SBITAs) A SBITA is a contract that conveys control of the right to use another parry's information technology(IT) software, alone or in combination with tangible capital assets (the underlying IT assets), as specified in the contract for a period of time in an exchange or exchange-like transaction. The City has entered into certain SBITAs for financial, permit, licensing, and infrastructure technology. Capital assets associated with SBITAs are presented separately from other capital assets in Note 5 and are amortized in a systematic and rational manner over the shorter of the subscription term or the useful life of the underlying IT assets. When applicable, a subscription liability is reported in Note 6 to include the terms and related disclosures associated with any subscription liability. N. Capital Assets Capital assets, which include land, land improvements, buildings, other improvements, furniture and equipment, and infrastructure assets (roads, bridges, sidewalks, and similar items) are reported in the applicable governmental or business-type activities columns in the government-wide financial statements. Such assets are capitalized at historical cost, or estimated historical cost for assets where actual historical cost is not available. Donated assets are recorded as capital assets at their estimated acquisition value on the date of donation. Leased capital assets are recorded based on the measurement of payments applicable to the lease term. The City defines capital assets as those with an initial, individual cost of$25,000 or more, and $50,000 or more for groups of similar assets acquired at or near the same time with a single objective with an estimated useful life in excess of two years. SBITA capital assets are recorded based on the measurement of any subscription liability plus the payments due to a SBITA vendor at the commencement of the subscription term, including any applicable initial implementation costs as defined in the standard. The cost of normal maintenance and repairs that do not add to the value of the asset or materially extend asset lives are not capitalized. Capital assets are recorded in the government-wide and proprietary fund financial statements but are not reported in the governmental fund financial statements. Capital assets are depreciated/amortized using the straight-line method over their estimated useful lives. Lease assets are amortized over the term of the lease or over the useful life of the applicable asset class previously described, if future ownership is anticipated. Technology subscriptions are amortized in a systematic and rational manner over the shorter of the subscription term or the useful life of the underlying IT asset. Land and construction in progress are not depreciated. The estimated useful lives are as follows: Assets Years Buildings 7-40 Improvements other than buildings 5-40 Furniture and equipment 3-50 Infrastructure 25-50 -43- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) O. Compensated Absences The City recognizes a liability for compensated absences for leave time that (1) has been earned for services previously rendered by employees, (2) accumulates and is allowed to be carried over to subsequent years, and (3) is more likely than not to be used as time off or settled (for example paid in cash to the employee or payment to an employee flex spending account) during or upon separation from employment. Based on the criteria listed,the following paragraph describes the types of leave that qualify for liability recognition for compensated absences. The liability for compensated absences is reported as incurred in the government-wide and proprietary fund financial statements. A liability for compensated absences is recorded in the governmental funds only if the liability has matured because of employee resignations or retirements. The liability for compensated absences includes salary-related benefits,where applicable. Full-time employees employed by the City after January 1, 1995 are eligible for three to six weeks of annual leave depending on their length of service with the City. Annual leave may not accrue in excess of 800 hours. Upon termination of employment with the City, employees in"good standing" are reimbursed for all accrued and unused annual leave. Employees employed by the City prior to January 1, 1995 were eligible to elect to continue earning sick leave and vacation in lieu of the annual leave option. Those employees who elected not to take the annual leave provisions continue to be eligible to earn 12 days of sick leave and two to four weeks of vacation per year, depending on their length of service with the City. Sick leave may carry forward indefinitely. Upon termination of employment in "good standing," employees with more than 10 years of continuous service shall be paid up to one-third of their accrued and unused sick leave. The maximum amount of vacation that may be accumulated is twice the amount earned in any one year. Upon termination of employment, "good standing" employees shall be paid for their accrued and unused vacation leave. P. Long-Term Liabilities In the government-wide and proprietary fund financial statements, long-term debt and other long-term obligations are reported as liabilities. Bond premiums and discounts, if material, are deferred and amortized over the life of the bonds using the straight-line method. Bond issuance costs are expensed in the period incurred. In the fund financial statements, governmental fund types recognize bond premiums and discounts, as well as bond issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources, while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as expenditures. -44- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) Q. Deferred Outflows/Inflows of Resources In addition to assets and liabilities, statements of financial position or balance sheets will sometimes report separate sections for deferred outflows or inflows of resources. These separate financial statement elements represent a consumption or acquisition, respectively, of net assets that applies to future periods, and so will not be recognized as an outflow of resources (expense/expenditure), or an inflow of financial resources (revenue)until then. The City reports deferred inflows of resources in both the governmental fund financial statements and the government-wide financial statements related to lease receivables, which requires lessors to recognize deferred inflows of resources to correspond to lease receivables. These amounts are deferred and amortized in a systematic and rational manner over the term of the lease. The City reports deferred outflows and inflows of resources related to pensions and other post-employment benefits (OPEB) in the government-wide and enterprise funds Statement of Net Position. These deferred outflows and inflows result from differences between expected and actual economic experience, changes in actuarial assumptions, net collective differences between projected and actual investment earnings, changes in proportion, and contributions to the plan subsequent to the measurement date and before the end of the reporting period. These amounts are deferred and amortized as required under pension and OPEB standards. Unavailable revenue, arises only under a modified accrual basis of accounting and, therefore, is only reported in the governmental funds Balance Sheet. The governmental funds report unavailable revenue from three sources: property taxes, state aids, and special assessments. These amounts are deferred and recognized as an inflow of resources in the period that the amounts become available. R. State-Wide and Fire Relief Pension Plans For purposes of measuring the net pension liability or asset, deferred outflows/inflows of resources, and pension expense, information about the fiduciary net position of the Public Employees Retirement Association (PERA) and the Apple Valley Fire Relief Association (the Association) and additions to/deductions from the PERA's and the Association's fiduciary net position have been determined on the same basis as they are reported by the PERA and the Association. For this purpose,plan contributions are recognized as of employer payroll paid dates and benefit payments and refunds are recognized when due and payable in accordance with the benefit terms. Investments are reported at fair value. -45- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) S. Budgets and Budgetary Accounting The City follows these procedures in establishing the budgetary data reflected in the financial statements: 1. In August of each year, city staff submits to the City Council, a proposed operating budget for the year commencing the following January 1. The operating budget includes proposed expenditures and the means of financing them for the upcoming year. 2. Public hearings are conducted to obtain taxpayer comments. 3. The budget is legally enacted through passage of a resolution by the City Council. 4. Budgets are adopted on a basis consistent with accounting principles generally accepted in the United States of America. 5. Expenditures may not legally exceed budgeted appropriations at the department level in the General Fund and Fund level in all other funds. No department/fund's budget can be increased without City Council approval. The City Council may authorize transfers of budgeted amounts between departments within the General Fund. Management may amend budgets within a department level, so long as the total department budget is not changed. 6. Annual appropriated budgets are adopted during the year for the General Fund, Cable TV Special Revenue Fund, Opioid Settlement Special Revenue Fund, Valleywood Golf Special Revenue Fund, and EDA Operations Special Revenue Fund. Annual appropriated budgets are not adopted for debt service funds because effective budgetary control is alternatively achieved through bond indenture provisions. Budgetary control for capital projects funds is accomplished through the use of project controls and formal appropriated budgets are not adopted for some capital projects funds. The City did adopt formal annual appropriated budgets for the Road Improvements,Future Capital Projects, Education Building, Capital Building, Cable Capital Equipment, Cable Capital Equipment/PEG, Parks Facilities Maintenance, and Fire Facilities Maintenance Capital Projects Funds. 7. The finance director/treasurer presents monthly reports to the City Council. 8. Budgeted amounts are as originally adopted or as amended by the City Council. Budgeted expenditures lapse at year-end. 9. Expenditures were more than budgeted amounts in the EDA Operations Special Revenue Fund by $1,664 and the Cable Capital Equipment/PEG Capital Projects Fund by$8,527. T. Statement of Cash Flows For purposes of the Statement of Cash Flows,the City considers all highly liquid debt instruments with an original maturity from the time of purchase by the City of three months or less to be cash equivalents. The proprietary fund's portion in the government-wide cash and investment management pool is considered to be cash equivalent. -46- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) U. Net Position and Flow Assumptions In the government-wide and proprietary fund financial statements, net position represents the difference between assets, deferred outflows of resources, liabilities, and deferred inflows of resources. Net position is displayed in three components: • Net Investment in Capital Assets — Consists of capital assets, net of accumulated depreciation/amortization,reduced by any outstanding debt attributable to acquire capital assets. • Restricted Net Position — Consists of net position restricted when there are limitations imposed on its use through external restrictions imposed by creditors, grantors, or laws or regulations of other governments. • Unrestricted Net Position—All other elements of net position that do not meet the definition of "restricted"or"net investment in capital assets." The City applies restricted resources first when an expense is incurred for which both restricted and unrestricted resources are available. V. Fund Balance Classifications and Flow Assumptions In the fund financial statements, governmental funds report fund balance in classifications that disclose constraints for which amounts in those funds can be spent. These classifications are as follows: • Nonspendable — Consists of amounts that are not in spendable form, such as prepaid items, inventory,and other long-term assets. • Restricted — Consists of amounts related to externally imposed constraints established by creditors, grantors, or contributors; or constraints imposed by state statutory provisions. • Committed—Consists of internally imposed constraints that are established by resolution of the City Council. Those committed amounts cannot be used for any other purpose unless the City Council removes or changes the specified use by taking the same type of action it employed to previously commit those amounts. • Assigned — Consists of internally imposed constraints. These constraints consist of amounts intended to be used by the City for specific purposes, but do not meet the criteria to be classified as restricted or committed. In governmental funds, assigned amounts represent intended uses established by the governing body itself or by an official to which the governing body delegates the authority. Pursuant to City Council resolution, the city administrator and/or the finance director/treasurer are authorized to establish assignments of fund balance. • Unassigned — The residual classification for the General Fund, which also reflects negative residual amounts in other funds. When both restricted and unrestricted resources are available for use, it is the City's policy to first use restricted resources, then use unrestricted resources as they are needed. When committed, assigned, or unassigned resources are available for use, it is the City's policy to use resources in the following order: 1)committed, 2) assigned, and 3)unassigned. -47- NOTE 1—SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) W. Risk Management The City is exposed to various risks of loss related to torts: theft of, damage to, and destruction of assets; errors and omissions; and natural disasters. The City participates in the League of Minnesota Cities Insurance Trust (LMCIT), a public entity risk pool for its general property and casualty, workers' compensation, and other miscellaneous insurance coverage. The LMCIT operates as a common risk management and insurance program for a large number of cities in Minnesota. The City pays an annual premium to the LMCIT for insurance coverage. The LMCIT agreement provides that the trust will be self-sustaining through member premiums and will reinsure through commercial companies for claims in excess of certain limits. The City also carries commercial insurance for certain other risks of loss. Settled claims resulting from these risks did not exceed insurance coverage in any of the past three fiscal years. There were no significant reductions in insurance coverage in the current year. The City uses its Dental Insurance Internal Service Fund to account for and finance its self-insured risk of loss for an employee dental plan. The dental plan is funded by the City, employee contributions, and investment earnings. The claims liability is included in the liabilities of the Dental Insurance Internal Service Fund are based on the requirement that a liability for claims be reported if information prior to issuance of the financial statements indicates that it is probable that a liability has been incurred on the date of the financial statements and the loss can be reasonably estimated. Changes in the fund's claims liability for the past two years were: Claims Beginning and Changes Claim Ending Balance in Estimates Payments Balance 2023 $ 6,126 $ 192,417 $ 193,686 $ 4,857 2024 $ 4,857 $ 236,706 $ 236,541 $ 5,022 X. Use of Estimates The preparation of financial statements, in conformity with accounting principles generally accepted in the United States of America, requires management to make estimates and assumptions that affect the amounts reported in the financial statements during the reporting period. Actual results could differ from those estimates. Y. Error Correction An error results from mathematical mistakes, mistakes in the application of accounting principles, or oversight or misuse of facts that existed at the time the financial statements were issued about conditions that existed as of the financial statement date. During fiscal year 2024, the City determined an error was made in the Sports Arena Enterprise Fund when cash receipts in the CivicRec point of sale system were mistakenly set up to be recorded as unearned revenue. These amounts should have been reported as revenues in this fund. This error caused revenues and ending fund balance in fiscal 2023 to be understated by$176,262. -48- NOTE 2—CASH AND INVESTMENTS A. Components of Cash and Investments Cash and investments at year-end consist of the following: Deposits $ — Investments 116,669,880 Petty cash 16,250 Total $ 116,686,130 B. Deposits In accordance with applicable Minnesota Statutes, the City maintains deposits at depository banks authorized by the City Council, including checking accounts and certificates of deposit. The following is considered the most significant risk associated with deposits: Custodial Credit Risk—In the case of deposits,this is the risk that in the event of a bank failure, the City's deposits may be lost. Minnesota Statutes require that all deposits be protected by federal deposit insurance, corporate surety bond, or collateral. The market value of collateral pledged must equal 110 percent of the deposits not covered by federal deposit insurance or corporate surety bonds. Authorized collateral includes treasury bills, notes, and bonds; issues of U.S. government agencies; general obligations rated"A" or better; revenue obligations rated "AA" or better; irrevocable standard letters of credit issued by the Federal Home Loan Bank; and certificates of deposit. Minnesota Statutes require that securities pledged as collateral be held in safekeeping in a restricted account at the Federal Reserve Bank or in an account at a trust department of a commercial bank or other financial institution that is not owned or controlled by the financial institution furnishing the collateral. The City has no additional deposit policies addressing custodial credit risk. At year-end,the carrying amount of the City's deposits was $0,while the balance on the bank records was $139,841. At December 31, 2024, all deposits were fully covered by federal deposit insurance, surety bonds, or by collateral held by the City's agent in the City's name. -49- NOTE 2—CASH AND INVESTMENTS (CONTINUED) C. Investments The City has the following investments at year-end: Credit Risk Fair Value Interest Risk—Maturity Duration in Years Measurements Less Investment Type Rating Agency Using Than 1 1 to 5 6 to 10 Total U.S.agency securities Aaa Moody's Level 2 $ 977,420 $ — $ — $ 977,420 U.S.agency securities AA S&P Level 2 4,475,295 10,280,400 998,550 15,754,245 U.S.treasuries AAA Moody's Level 2 987,710 4,958,350 — 5,946,060 State and local bonds(G.O.) AAA S&P Level 2 5,554,517 9,538,623 750,938 15,844,078 State and local bonds(G.O.) AA S&P Level 2 6,238,380 12,157,360 558,244 18,953,984 State and local bonds(G.O.) A S&P Level 2 544,095 796,083 — 1,340,178 State and local bonds(G.O.) Aaa Moody's Level 2 998,770 2,579,408 — 3,578,178 State and local bonds(G.O.) Aa Moody's Level 2 4,027,044 7,734,453 417,663 12,179,160 State and local bonds(G.O.) A Moody's Level 2 219,537 502,861 — 722,398 State and local bonds(Revenue) AAA S&P Level 2 994,865 346,598 — 1,341,463 State and local bonds(Revenue) AA S&P Level 2 — 2,700,248 — 2,700,248 State and local bonds(Revenue) AA Moody's Level 2 224,276 — — 224,276 Negotiable certificates of deposit N/R N/A Level 2 2,352,742 4,860,598 — 7,213,340 $ 27,594,651 $ 56,454,982 $ 2,725,395 86,775,028 Investment pools/mutual funds 4M Fund AAA S&P Amortized Cost 18,499,751 First American Government Obligation Fund AAA S&P Level 1 11,395,101 Total investments $116,669,880 N/A—Not Applicable N/R—Not Rated Investments are subject to various risks,the following of which are considered the most significant: Custodial Credit Risk — For investments, this is the risk that in the event of a failure of the counterparty to an investment transaction (typically a broker-dealer), the City would not be able to recover the value of its investments or collateral securities that are in the possession of an outside party. The City's investment policy states that the City may not invest in securities that are both uninsured and not registered in the name of the City and are held by either the counterparty or the counterparty's trust department or agent,but not in the name of the City. Credit Risk—This is the risk that an issuer or other counterparty to an investment will not fulfill its obligations. Minnesota Statutes limit the City's investments to direct obligations or obligations guaranteed by the United States or its agencies; shares of investment companies registered under the Federal Investment Company Act of 1940 that receive the highest credit rating, are rated in one of the two highest rating categories by a statistical rating agency, and all of the investments have a final maturity of 13 months or less; general obligations rated"A"or better;revenue obligations rated"AA" or better; general obligations of the Minnesota Housing Finance Agency rated"A"or better; bankers' acceptances of United States banks eligible for purchase by the Federal Reserve System; commercial paper issued by United States corporations or their Canadian subsidiaries,rated of the highest quality category by at least two nationally recognized rating agencies, and maturing in 270 days or less; Guaranteed Investment Contracts guaranteed by a United States commercial bank, domestic branch of a foreign bank, or a United States insurance company, and with a credit quality in one of the top two highest categories; repurchase or reverse purchase agreements and securities lending agreements with financial institutions qualified as a "depository" by the government entity, with banks that are members of the Federal Reserve System with capitalization exceeding $10,000,000; that are a primary reporting dealer in U.S. government securities to the Federal Reserve Bank of New York; or certain Minnesota securities broker-dealers. The City's investment policy addresses credit risk by limiting investments to the safest type of securities and using prequalifying brokers/financial institutions. -50- NOTE 2—CASH AND INVESTMENTS (CONTINUED) Concentration Risk — This is the risk associated with investing a significant portion of the City's investment (considered 5.0 percent or more) in the securities of a single issuer, excluding U.S. guaranteed investments (such as treasuries), investment pools, and mutual funds. The City's investment policy states no more than 5.0 percent of the overall portfolio may be invested in the securities of a single issuer, except for the securities of the U.S. government, U.S. government agencies, or an external investment pool. The policy also limits investment holdings for state and local government securities, certificates of deposit, mortgage-backed securities, commercial paper, repurchase agreements, banker's acceptances, and money market mutual funds to 75.0, 75.0, 20.0, 10.0, 10.0, 10.0, and 75.0 percent, respectively. At December 31, 2024, the City held investments with the Federal Home Loan Bank totaling 7.2 percent of its investment portfolio. Interest Rate Risk—This is the risk of potential variability in the fair value of fixed rate investments resulting from changes in interest rates (the longer the period for which an interest rate is fixed, the greater the risk). The City's investment policy states it will not invest in securities maturing more than 10 years from the date of purchase with an overall portfolio weighted average maturity of 3.5 years. NOTE 3—LEASE RECEIVABLE The City has entered into lease receivable agreements for cell tower rental and space at various city sites. The lease terms include rates ranging from 0.51 percent to 1.39 percent with final maturities through 2042. During the current year,the City received principal and interest payments of$495,315 and$87,541, respectively,on these leases. NOTE 4—INTERFUND RECEIVABLES,PAYABLES,AND TRANSFERS A. Due To and Due From Other Funds Interfund receivables and payables at year-end were as follows: Due From Other Funds Governmental Enterprise Future Capital Water and Due To Other Funds Projects Sewer Total Governmental Road Improvements $ 804,410 $ — $ 804,410 Nonmajor funds 182,251 — 182,251 Enterprise Sports Arena — 58,732 58,732 Total $ 986,661 $ 58,732 $ 1,045,393 Interfund borrowing is utilized for cash flow borrowing to eliminate temporary cash balance deficits, due to the timing of projects and the related revenue sources. -51- NOTE 4—INTERFUND RECEIVABLES,PAYABLES,AND TRANSFERS (CONTINUED) B. Advance From and Advance To Other Funds Borrowing at year-end was as follows: Advance To Other Funds Governmental Closed Bond Future Capital Advance From Other Funds Issues Projects Total Governmental Nonmajor $ 72,095 $ — $ 72,095 Enterprise Sports Arena 1,020,006 1,020,006 Total $ 72,095 $ 1,020,006 $ 1,092,101 The Closed Bond Issues Fund provided an advance to the TIF District No. 15 Parkside Village Fund, a nonmajor capital projects fund. This advance bears interest at 4.00 percent, and the balance at December 31,2024 is $72,095. The Future Capital Projects Fund provided an advance to the Sports Arena Enterprise Fund to finance the replacement of the refrigeration system at the Apple Valley Sports Arena. This advance bears interest at 1.15 percent, and the balance at December 31,2024 is $1,020,006. C. Interfund Transfers Transfers In Governmental Road Construction Internal Transfers Out General Fund Improvements Projects Nonmajor Service Total Governmental General Fund $ — $ 4,360,000 $ — $ 545,000 $ — $ 4,905,000 Closed Bond Issue — — 1,109,892 — — 1,109,892 Future Capital Projects — 600,000 — 195,000 — 795,000 Nonmajor — — — 190,450 306,000 496,450 Enterprise Municipal Liquor 735,000 — — 150,000 — 885,000 Water and Sewer 832,000 — — — — 832,000 Total $ 1,567,000 $ 4,960.000 $ 1,109,892 $ 1,080,450 $ 306,000 $ 9,023,342 -52- NOTE 4—INTERFUND RECEIVABLES,PAYABLES,AND TRANSFERS (CONTINUED) The General Fund transferred $4,360,000 to the Road Improvements Fund Capital Projects Fund for the budgeted annual support of the infrastructure replacement program. The General Fund transferred $150,000 to the Capital Building Fund, a nonmajor capital projects fund, for the budgeted annual support of the improvements to government buildings. The General Fund transferred $40,000 to the Fire Facilities Maintenance Fund, a nonmajor capital projects fund,to fund improvements of the Fire Facilities Maintenance Fund. The General Fund transferred $355,000 to the Park Facilities Maintenance Fund, a nonmajor capital projects fund,to fund improvements of the Park Facilities Maintenance Fund. The Future Capital Projects — Capital Projects Fund transferred $600,000 to the Road Improvements Capital Projects Fund to fund a portion of the annual infrastructure maintenance program. The Future Capital Projects — Capital Projects Fund transferred $195,000 to the Park Facilities Maintenance Fund to establish the Park Facilities Maintenance Fund. The Cable Capital Equipment Fund, a nonmajor capital projects fund, transferred $190,450 to the Cable TV Fund, a nonmajor special revenue fund,to fund the City's share of the cable TV programing. The Municipal Liquor Fund transferred $735,000 to the General Fund for the budgeted annual support of the General Fund,public safety equipment purchases,and support of park and recreation activities. The Municipal Liquor Fund transferred $150,000 to the nonmajor Valleywood Golf Special Revenue Fund to support golf operations. The Water and Sewer Fund transferred $832,000 to the General Fund for the budgeted annual support of the General Fund. The Closed Bond Fund transferred $1,109,892 to the Construction Projects Capital Projects Fund, a nonmajor capital projects fund,to fund improvements of the Construction Projects Capital Projects Fund. The nonmajor Valleywood Golf Special Revenue Fund transferred $306,000 to the VERF Fund, a nonmajor capital projects fund,to fund equipment purchases of the VERF Fund. -53- NOTE 5—CAPITAL ASSETS Capital asset activity for the year ended December 31,2024 was as follows: A. Changes in Capital Assets Used in Governmental Activities Transfers and Beginning Completed End of Year Additions Deletions Construction of Year Capital assets,not depreciated/amortized Land $ 6,752,808 $ — $ — $ — $ 6,752,808 Construction in progress 18,876,563 29,718,428 — (33,658,868) 14,936,123 Total capital assets,not depreciated/amortized 25,629,371 29,718,428 — (33,658,868) 21,688,931 Capital assets,depreciated/amortized Buildings 42,367,181 — — 16,213,191 58,580,372 Other improvements 28,398,149 — — 2,346,513 30,744,662 Furniture and equipment 25,483,866 4,166,619 (1,511,767) 233,972 28,372,690 Infrastructure 158,039,652 — (354,799) 12,551,694 170,236,547 Technology subscriptions 547,538 137,439 (328,662) — 356,315 Total capital assets,depreciated/amortized 254,836,386 4,304,058 (2,195,228) 31,345,370 288,290,586 Less accumulated depreciation/amortization on Buildings 21,305,336 1,602,041 — — 22,907,377 Other improvements 17,017,525 1,039,441 — — 18,056,966 Furniture and equipment 17,535,583 1,723,368 (1,293,561) — 17,965,390 Infrastructure 83,656,004 4,870,584 (354,799) — 88,171,789 Technology subscriptions 307,271 208,941 (274,260) — 241,952 Total accumulated depreciation/amortization 139,821,719 9,444,375 (1,922,620) — 147,343,474 Net capital assets,depreciated/amortized 115,014,667 (5,140,317) (272,608) 31,345,370 140,947,112 Total capital assets,net $140,644,038 $ 24,578,111 $ (272,608) $ (2,313,498) $162,636,043 -54- NOTE 5—CAPITAL ASSETS (CONTINUED) B. Changes in Capital Assets Used in Business-Type Activities Transfers and Beginning Completed End of Year Additions Deletions Construction of Year Capital assets,not depreciated/amortized Land $ 6,249,354 $ 112,951 $ — $ — $ 6,362,305 Construction in progress 1,636,401 5,418,653 — (4,151,328) 2,903,726 Total capital assets,not depreciated/amortized 7,885,755 5,531,604 — (4,151,328) 9,266,031 Capital assets,depreciated/amortized Buildings 21,943,545 — — 2,330,483 24,274,028 Other improvements 189,184,236 — (159,817) 3,888,831 192,913,250 Furniture and equipment 6,516,809 459,792 (57,942) 245,512 7,164,171 Lease assets 1,298,265 — — — 1,298,265 Technology subscriptions 275,279 — (139,177) — 136,102 Total capital assets,depreciated/amortized 219,218,134 459,792 (356,936) 6,464,826 225,785,816 Less accumulated depreciation/amortization on Buildings 11,960,915 542,047 — — 12,502,962 Other improvements 89,426,505 3,995,025 (129,964) — 93,291,566 Furniture and equipment 4,524,683 368,922 (57,942) — 4,835,663 Lease assets 285,856 142,928 — — 428,784 Technology subscriptions 166,094 92,930 (139,177) — 119,847 Total accumulated depreciation/amortization 106,364,053 5,141,852 (327,083) — 111,178,822 Net capital assets,depreciated/amortized 112,854,081 (4,682,060) (29,853) 6,464,826 114,606,994 Total capital assets,net $120,739,836 $ 849,544 $ (29,853) $ 2,313,498 $123,873,025 C. Depreciation/Amortization Expense by Function Depreciation/amortization expense for the year ended December 31, 2024 was charged to the following functions: Governmental activities General government $ 580,050 Public safety 590,147 Public works 5,159,698 Parks and recreation 1,523,270 Capital assets held by the City's internal service funds are charged to the various functions based on their usage of the assets 1,591,210 Total depreciation/amortization expense—governmental activities $ 9,444,375 Business-type activities Municipal liquor $ 297,225 Sports arena 353,952 Water and sewer 3,069,300 Storm drainage 1,259,298 Cemetery 147,580 Street light 14,497 Total depreciation/amortization expense—business-type activities $ 5,141,852 -55- NOTE 6-LONG-TERM DEBT A. Components of Long-Term Debt Final Balance- Original Issue Interest Rate Maturity End of Year Governmental activities General obligation bonds G.O.Crossover Refunding Bonds 2013A $ 9,000,000 1.75-2.35% 12/15/2031 $ 6,705,000 G.O.Bonds 2015B $ 4,225,000 2.00-2.75% 12/15/2029 490,000 G.O.Bonds 2021B Capital Improvement $ 5,985,000 2.00-3.00% 12/15/2041 5,300,000 G.O.Bonds 2022A Capital Improvement $ 7,995,000 4.00-5.00% 12/15/2047 7,705,000 G.O.Bonds 2024A Capital Improvement $ 10,190,000 4.00-5.00% 12/15/2044 10,190,000 G.O.Bonds 2024A Parks Referendum $ 16,305,000 4.00-5.00% 12/15/2044 16,305,000 Total general obligation bonds 46,695,000 Financed purchases 2,178 Subscription liabilities 157,702 Unamortized premium 2,957,805 Compensated absences 3,511,007 Total governmental activities $ 53,323,692 Business-type activities General obligation revenue bonds G.O.Bonds 2015B $ 1,605,000 2.00-2.75% 12/15/2026 $ 315,000 G.O.Bonds 2021A Refunding 2014A $ 5,945,000 1.00-3.00% 12/15/2033 4,300,000 G.O.Bonds Storm Water 2022A $ 2,000,000 4.00-5.00% 12/15/2047 1,915,000 Total general obligation revenue bonds 6,530,000 General obligation revenue notes G.O.Water Revenue Note 2018A $ 4,000,000 2.95% 06/15/2028 1,760,829 Lease liabilities 900,103 Subscription liabilities 44,690 Unamortized premium 341,366 Compensated absences 433,327 Total business-type activities $ 10,010,315 B. Changes in Long-Term Debt Balance- Balance- Due Within Beginning of Year Additions Deletions End of Year One Year Governmental activities General obligation bonds $ 21,555,000 $ 26,495,000 $ 1,355,000 $ 46,695,000 $ 1,875,000 Financed purchases 85,390 - 83,212 2,178 2,178 Subscription liabilities 333,384 131,139 306,821 157,702 125,343 Unamortized premium 571,163 2,550,392 163,750 2,957,805 - Compensated absences 3,364,136 2,399,729 2,252,858 3,511,007 2,555,839 Total governmental activities 25,909,073 31,576,260 4,161,641 53,323,692 4,558,360 Business-type activities General obligation revenue bonds 7,185,000 - 655,000 6,530,000 680,000 General obligation revenue notes 2,235,360 - 474,531 1,760,829 488,633 Lease liabilities 1,034,750 - 134,647 900,103 140,680 Subscription liabilities 160,024 - 115,334 44,690 44,690 Unamortized premium 378,665 - 37,299 341,366 - Compensated absences 441,070 297,336 305,079 433,327 300,082 Total business-type activities 11,434,869 297,336 1,721,890 10,010,315 1,654,085 Total government-wide $ 37,343,942 $ 31,873,596 $ 5,883,531 $ 63,334,007 $ 6,212,445 Note: Subscription liabilities deletions include write-off of a subscription liability totaling$57,704 due to refinancing. -56- NOTE 6-LONG-TERM DEBT(CONTINUED) C. Minimum Debt Payments Minimum annual payments required to retire debt are as follows: Governmental Activities Year Ending General Obligation Bonds Financed Purchases Subscription Liabilities Total December 31, Principal Interest Principal Interest Principal Interest Principal Interest 2025 $ 1,875,000 $ 2,231,920 $ 2,178 $ 66 $ 125,343 $ 3,096 $ 1,877,178 $ 2,231,986 2026 2,310,000 1,806,650 - - 32,359 640 2,310,000 1,806,650 2027 2,385,000 1,725,638 - - - - 2,385,000 1,725,638 2028 2,500,000 1,641,013 - - - - 2,500,000 1,641,013 2029 2,625,000 1,551,528 - - - - 2,625,000 1,551,528 2030-2034 10,775,000 6,371,115 - - - - 10,775,000 6,371,114 2035-2039 10,705,000 4,239,775 - - - - 10,705,000 4,239,775 2040-2044 12,050,000 1,790,800 - - - - 12,050,000 1,790,800 2045-2047 1,470,000 134,100 - - - - 1,470,000 134,100 $46,695,000 $21,492,539 $ 2,178 $ 66 $ 157,702 $ 3,736 $ 46,697,178 $ 21,492,604 Business-Type Activities General Obligation General Obligation Year Ending Revenue Bonds Revenue Notes Lease Liabilities Subscription Liabilities Total December 31, Principal Interest Principal Interest Principal Interest Principal Interest Principal Interest 2025 $ 680,000 $ 183,120 $ 488,633 $ 48,367 $ 140,680 $ 8,820 $ 44,690 $ 229 $ 1,309,313 $ 240,307 2026 605,000 163,720 503,154 33,846 142,677 7,323 - - 1,250,831 204,889 2027 510,000 145,432 518,106 18,894 144,189 5,811 - - 1,172,295 170,137 2028 530,000 129,033 250,936 3,701 151,242 4,258 - - 932,178 136,992 2029 545,000 111,933 - - 153,350 2,650 - - 698,350 114,583 2030-2034 2,365,000 385,450 - - 167,965 1,035 - - 2,532,965 386,485 2035-2039 420,000 245,650 - - - - - - 420,000 245,650 2040-2044 515,000 150,575 - - - - - - 515,000 150,575 2045-2047 360,000 32,850 - - - - - - 360,000 32,850 $ 6,530,000 $ 1,547,763 $ 1,760,829 $ 104,808 $ 900,103 $ 29,897 $ 44,690 $ 229 $ 9,190,932 $ 1,682,468 D. Description of Long-Term Debt • General Obligation Bonds and General Obligation Improvement Bonds - The City issues general obligation(G.O.)bonds to provide financing for street,utility,park, and cemetery project improvements. Debt service is covered respectively by special assessments, state aids, general property taxes, and tax increments. G.O. bonds are direct obligations and pledge the full faith and credit of the City. • General Obligation Revenue Bonds - The City issues revenue bonds to provide financing for its enterprise funds. The City issued G.O. revenue bonds for the water and sewer and storm drainage activity. Debt service is covered through the revenue producing activities of these funds. • General Obligation Revenue Notes -The City issues revenue notes to provide financing for its enterprise funds. The City issued G.O. revenue notes for water and sewer activity. Debt service is covered through the revenue producing activities of these funds. -57- NOTE 6—LONG-TERM DEBT(CONTINUED) • Financed Purchases—The City has one agreement for financing the acquisition of equipment for the municipal golf course. Revenues from the nonmajor Valleywood Golf Special Revenue Fund financed these agreements. This agreement matures in November 2025 and carries an interest rate of 3.5 percent. Upon the occurrence of a default on this agreement, the lessor may declare the entire balance of the unpaid principal and interest payments for the term of the agreement immediately due and payable; charge interest on all monies due from the date of default until paid; and require lessee to return the equipment originally financed. • Lease Liabilities — The City has an agreement for the use of leased space. The total amount of underlying leased assets by major classes and the related accumulated amortization is presented in Note 5 to the basic financial statements. The lease liability will be repaid by the Municipal Liquor Enterprise Fund. The lease carries an interest rate of 1.0 percent and has a final maturity of December 31,2031. Upon the occurrence of a default on this lease, the lessor may declare the entire balance of the unpaid lease payments for the term of the lease immediately due and payable; charge interest on all monies due from the date of default until paid; and require lessee to immediately vacate the property originally leased. • Subscription Liabilities—The City has entered into agreements to finance the use of technology subscriptions for a variety of purposes, which call for monthly principal and interest payments through May 2026. The subscription liabilities are paid for by the General Fund and enterprise funds. The total amount of underlying technology subscription asset and the related amortization are presented in Note 5 to the basic financial statements. The subscription liabilities carry interest rates ranging from 2.6 to 3.6 percent. • Compensated Absences—This liability represents benefits earned by employees through the end of the year, which will be paid or used in future periods. The Benefits/Other Insurance Internal Service Fund,Municipal Liquor, Sports Arena, Water and Sewer, and Storm Drainage Funds will be used to liquidate this liability. E. Revenue Pledged Revenue Pledged Current Year Percent of Remaining Principal Pledged Use of Total Debt Term of Principal and Interest Revenue Bond Issue Proceeds Type Service Pledge and Interest Paid Received G.O.Bonds 2015B Utility improvements Utility charges 100% 2015-2026 $ 324,175 $ 205,488 $ 3,694,576 G.O.Water Revenue Note 2018A Utility improvements Utility charges 100% 2018-2028 $ 1,865,637 $ 537,000 $13,765,456 G.O.Refunding Bonds 2021A Utility improvements Utility charges 100% 2021-2033 $ 4,694,963 $ 520,133 $13,765,456 G.O.Bonds Storm Water 2022A Utility improvements Utility charges 100% 2022-2047 $ 3,058,625 $ 131,100 $ 3,694,576 -58- NOTE 6—LONG-TERM DEBT(CONTINUED) F. Conduit Debt Obligations At times, the City has issued various types of revenue bonds to provide financial assistance to private sector, nonprofit, or governmental entities to finance the acquisition or construction of facilities deemed to be in the public interest. The bonds are secured by the property financed and are payable solely from payments received on the underlying mortgage loans. Upon repayment of the bonds, ownership of the acquired facilities transfers to the private sector entity served by the bond issuance. Neither the City, nor any political subdivision thereof, is obligated in any manner for repayment of the bonds. Accordingly,the bonds are not reported as liabilities in the City's financial statements. As of December 31, 2024, the following conduit debt issues were outstanding: Augustana Care Health Care Revenue Bonds(Augustana Health Care Center Project),Series 2016A S 13,165,000 Minnesota Senior Living LLC Senior Living Revenue Bonds(Minnesota Senior Living LLC Project),Series 2016A 59,585,000 Senior Living Revenue Bonds(Minnesota Senior Living LLC Project),Series 2016B 44,020,000 Senior Living Revenue Bonds(Minnesota Senior Living LLC Project),Series 2016C 6,045,000 Senior Living Revenue Bonds(Minnesota Senior Living LLC Project),Series 2016D 19,500,000 Apple Valley Senior Housing Inc. Senior Housing Revenue Refunding Bond, Series 2018 46,445,000 Total conduit debt obligations $ 188,760,000 NOTE 7—JOINT POWERS COMMITMENT On August 25, 2005, the City entered into a joint powers agreement (the Agreement) with the cities of Burnsville, Eagan, Farmington, Hastings, Inver Grove Heights, Lakeville, Mendota Heights, Rosemount, South St. Paul, West St. Paul, and Dakota County, Minnesota, to establish the Dakota Communications Center (DCC), a Minnesota nonprofit corporation. The purpose of the DCC is to engage in the operation and maintenance of a county-wide public safety answering point and communications center for law enforcement, fire, emergency medical services, and other public safety services for the mutual benefit of residents residing in the above mentioned cities and county (members). Pursuant to the Agreement, members are required to provide the DCC their pro rata share of the cost of operations, maintenance, and capital projects. Information regarding the DCC can be obtained by contacting the City of Lakeville, 20195 Holyoke Avenue, Lakeville,Minnesota 55044-9177. -59- NOTE 8—DEFINED BENEFIT PENSION PLANS—STATE-WIDE A. Pension Plan Disclosures The City participates in two state-wide, cost-sharing, multiple-employer defined benefit pension plans administered by the PERA and a single-employer plan administered by the Association. The following is a summary of the net pension asset, net pension liabilities, deferred outflows and inflows of resources, and pension expense reported for these plans as of and for the year ended December 31,2024: Net Net Deferred Deferred Pension Pension Outflows Inflows Pension Pension Plans Asset Liabilities of Resources of Resources Expense PERA—GERF $ — $ 5,945,292 $ 1,231,052 $ 3,976,589 $ 573,503 PERA—PEPFF — 6,871,142 10,872,189 11,935,584 1,328,681 Fire Relief 3,110,855 — 1,477,113 1,030,672 894,611 Total pension plans $ 3,110,855 $ 12,816,434 $ 13,580,354 $ 16,942,845 $ 2,796,795 The General Fund, nonmajor Valleywood Golf Special Revenue Fund, Municipal Liquor, Sports Arena, Water and Sewer, and Storm Drainage Funds will be used to liquidate this liability. B. Plan Descriptions The City participates in the following cost-sharing, multiple-employer defined benefit pension plans administered by the PERA of Minnesota. These plan provisions are established and administered according to Minnesota Statutes, Chapters 353 and 356. Minnesota Statutes Chapter 356 defines each plan's financial reporting requirements. The PERA's defined benefit pension plans are tax qualified plans under Section 401(a) of the Internal Revenue Code(IRC). 1. General Employees Retirement Fund(GERF) Membership in the GERF includes employees of counties, cities, townships, schools in noncertified positions, and other governmental entities whose revenues are derived from taxation, fees,or assessments. Plan membership is required for any employee who is expected to earn more than$425 in a month,unless the employee meets exclusion criteria. 2. Public Employees Police and Fire Fund(PEPFF) Membership in the PEPFF includes full-time, licensed police officers and firefighters who meet the membership criteria defined in Minnesota Statutes section 353.64 and who are not earning service credit in any other PERA retirement plan or a local relief association for the same service. Employers can provide PEPFF coverage for part-time positions and certain other public safety positions by submitting a resolution adopted by the entity's governing body. The resolution must state that the position meets plan requirements. -60- NOTE 8—DEFINED BENEFIT PENSION PLANS—STATE-WIDE(CONTINUED) C. Benefits Provided The PERA provides retirement, disability, and death benefits. Benefit provisions are established by state statutes and can only be modified by the State Legislature. Vested, terminated employees who are entitled to benefits, but are not receiving them yet, are bound by the provisions in effect at the time they last terminated their public service. When a member is "vested," they have earned enough service credit to receive a lifetime monthly benefit after leaving public service and reaching an eligible retirement age. Members who retire at or over their Social Security full retirement age with at least one year of service qualify for a retirement benefit. 1. GERF Benefits The GERF requires three years of service to vest. Benefits are based on a member's highest average salary for any five successive years of allowable service, age, and years of credit at termination of service. Two methods are used to compute benefits for GERF members. Members hired prior to July 1, 1989, receive the higher of the Step or Level formulas. Only the Level formula is used for members hired after June 30, 1989. Under the Step formula, GERF members receive 1.2 percent of the highest average salary for each of the first 10 years of service, and 1.7 percent for each additional year. Under the Level formula, GERF members receive 1.7 percent of highest average salary for all years of service. For members hired prior to July 1, 1989, a full retirement benefit is available when age plus years of service equal 90, and normal retirement age is 65. Members can receive a reduced retirement benefit as early as age 55 if they have three or more years of service. Early retirement benefits are reduced by 0.25 percent for each month under age 65. Members with 30 or more years of service can retire at any age with a reduction of 0.25 percent for each month the member is younger than age 62. The Level formula allows GERF members to receive a full retirement benefit at age 65 if they were first hired before July 1, 1989 or at age 66 if they were hired on or after July 1, 1989. Early retirement begins at age 55 with an actuarial reduction applied to the benefit. Benefit increases are provided to benefit recipients each January. The post-retirement increase is equal to 50.0 percent of the cost of living adjustment (COLA) announced by the Social Security Administration, with a minimum increase of at least 1.0 percent and a maximum of 1.5 percent. The 2024 annual increase was 1.5 percent. Recipients that have been receiving the annuity or benefit for at least a full year as of the June 30 before the effective date of the increase, will receive the full increase. Recipients receiving the annuity or benefit for at least one month, but less than a full year as of the June 30 before the effective date of the increase, will receive a prorated increase. 2. PEPFF Benefits Benefits for PEPFF members first hired before July 1, 2010, are vested after three years of service. Members hired on or after July 1, 2010, are 50.0 percent vested after five years of service, and 100.0 percent vested after 10 years. After five years, vesting increases by 10.0 percent each full year of service until members are 100.0 percent vested after ten years. Police and Fire Plan members receive 3.0 percent of highest average salary for all years of service. Police and Fire Plan members receive a full retirement benefit when they are age 55 and vested, or when their age plus their years of service equals 90 or greater if they were first hired before July 1, 1989. Early retirement starts at age 50, and early retirement benefits are reduced by 0.417 percent each month members are younger than age 55. -61- NOTE 8—DEFINED BENEFIT PENSION PLANS—STATE-WIDE(CONTINUED) Benefit increases are provided to benefit recipients each January. The post-retirement increase is fixed at 1.0 percent. Recipients that have been receiving the annuity or benefit for at least 36 months as of the June 30 before the effective date of the increase,will receive the full increase. Recipients receiving the annuity or benefit for at least 25 months, but less than 36 months as of the June 30 before the effective date of the increase,will receive a reduced prorated increase. D. Contributions Minnesota Statutes, Chapter 353 and 356 set the rates for employer and employee contributions. Contribution rates can only be modified by the State Legislature. 1. GERF Contributions General Plan members were required to contribute 6.50 percent of their annual covered salary in fiscal year 2024, and the City was required to contribute 7.50 percent for General Plan members. The City's contributions to the GERF for the year ended December 31, 2024, were $1,052,350. The City's contributions were equal to the required contributions as set by state statutes. 2. PEPFF Contributions Police and Fire Plan members were required to contribute 11.80 percent of their annual covered salary in fiscal year 2024, and the City was required to contribute 17.70 percent for Police and Fire Plan members. The City's contributions to the PEPFF for the year ended December 31,2024, were $1,353,107. The City's contributions were equal to the required contributions as set by state statutes. E. Pension Costs 1. GERF Pension Costs At December 31, 2024, the City reported a liability of$5,945,292 for its proportionate share of the GERF's net pension liability. The City's net pension liability reflected a reduction, due to the state of Minnesota's contribution of $16.0 million. The state of Minnesota is considered a nonemployer contributing entity and the state's contribution meets the definition of a special funding situation. The state of Minnesota's proportionate share of the net pension liability associated with the City totaled$153,733. City's proportionate share of the net pension liability $ 5,945,292 State's proportionate share of the net pension liability associated with the City 153,733 Total $ 6,099,025 The net pension liability was measured as of June 30,2024, and the total pension liability used to calculate the net pension liability was determined by an actuarial valuation as of that date. The City's proportion of the net pension liability was based on the City's contributions received by the PERA during the measurement period for employer payroll paid dates from July 1, 2023 through June 30, 2024, relative to the total employer contributions received from all of the PERA's participating employers. The City's proportionate share was 0.1608 percent at the end of the measurement period and 0.1598 percent for the beginning of the period. -62- NOTE 8—DEFINED BENEFIT PENSION PLANS—STATE-WIDE(CONTINUED) For the year ended December 31, 2024, the City recognized pension expense of$569,382 for its proportionate share of the GERF's pension expense. In addition, the City recognized an additional $4,121 as pension expense (and grant revenue) for its proportionate share of the state of Minnesota's contribution of$16.0 million to the GERF. During the plan year ended June 30, 2024, the state of Minnesota contributed $170.1 million to the General Employees Fund. The state of Minnesota is not included as a nonemployer contributing entity in the General Employees Plan pension allocation schedules for the $170.1 million in direct state aid because this contribution was not considered to meet the definition of a special funding situation. The City recognized $273,539 for the year ended December 31, 2024 as revenue and an offsetting reduction of net pension liability for its proportionate share of the state of Minnesota's on-behalf contributions to the General Employees Fund. At December 31, 2024, the City reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: Deferred Deferred Outflows Inflows of Resources of Resources Differences between expected and actual economic experience $ 558,350 $ — Changes in actuarial assumptions 29,257 2,239,803 Net difference between projected and actual earnings on pension plan investments — 1,645,705 Changes in proportion 118,456 91,081 Employer contributions subsequent to the measurement date 524,989 — Total $ 1,231,052 $ 3,976,589 The $524,989 reported as deferred outflows of resources related to pensions resulting from city contributions subsequent to the measurement date will be recognized as a reduction of the net pension liability in the year ending December 31, 2025. Other amounts reported as deferred outflows and deferred inflows of resources related to pensions will be recognized in pension expense as follows: Pension Year Ending Expense December 31, Amount 2025 $ (1,762,315) 2026 $ (339,565) 2027 $ (712,974) 2028 $ (455,672) -63- NOTE 8—DEFINED BENEFIT PENSION PLANS—STATE-WIDE(CONTINUED) 2. PEPFF Pension Costs At December 31, 2024, the City reported a liability of$6,871,142 for its proportionate share of the PEPFF's net pension liability. The net pension liability was measured as of June 30, 2024, and the total pension liability used to calculate the net pension liability was determined by an actuarial valuation as of that date. The City's proportionate share of the net pension liability was based on the City's contributions received by the PERA during the measurement period for employer payroll paid dates from July 1, 2023 through June 30, 2024, relative to the total employer contributions received from all of the PERA's participating employers. The City's proportionate share was 0.5223 percent at the end of the measurement period and 0.4885 percent for the beginning of the period. The state of Minnesota contributed $37.4 million to the PEPFF in the plan fiscal year ended June 30, 2024. The contribution consisted of $9.0 million in direct state aid that meets the definition of a special funding situation, additional one-time direct state aid contribution of $19.4 million, and $9.0 million in supplemental state aid that does not meet the definition of a special funding situation. Additionally, the $9.0 million supplemental state aid was paid on October 1, 2024. Thereafter, by October 1 of each year, the state will pay $9.0 million to the PEPFF until full funding is reached or July 1, 2048, whichever is earlier. The $9.0 million in supplemental state aid will continue until the fund is 90.0 percent funded, or until the State Patrol Plan(administered by the Minnesota State Retirement System) is 90.0 percent funded,whichever occurs later. The state of Minnesota's proportionate share of the net pension liability associated with the City totaled$261,925. City's proportionate share of the net pension liability $ 6,871,142 State's proportionate share of the net pension liability associated with the City 261,925 Total $ 7,133,067 For the year ended December 31, 2024,the City recognized pension expense of$1,299,385 for its proportionate share of the Police and Fire Plan's pension expense. The City recognized $29,296 as grant revenue and pension expense for its proportionate share of the state of Minnesota's pension expense for the contribution of$9.0 million to the PEPFF special funding situation. The state of Minnesota is not included as a nonemployer contributing entity in the Police and Fire Pension Plan pension allocation schedules for the $28.4 million in supplemental state aid because this contribution was not considered to meet the definition of a special funding situation. The City recognized$48,797 for the year ended December 31, 2024 as revenue and an offsetting reduction of net pension liability for its proportionate share of the state of Minnesota's on-behalf contributions to the PEPFF. -64- NOTE 8—DEFINED BENEFIT PENSION PLANS—STATE-WIDE(CONTINUED) At December 31, 2024, the City reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: Deferred Deferred Outflows Inflows of Resources of Resources Differences between expected and actual economic experience $ 2,562,833 $ — Changes in actuarial assumptions 7,126,876 9,464,531 Net difference between projected and actual earnings on pension plan investments — 2,219,055 Changes in proportion 521,625 251,998 Employer contributions subsequent to the measurement date 660,855 — Total $ 10,872,189 $ 11,935,584 The $660,855 reported as deferred outflows of resources related to pensions resulting from city contributions subsequent to the measurement date will be recognized as a reduction of the net pension liability in the year ending December 31, 2025. Other amounts reported as deferred outflows and deferred inflows of resources related to pensions will be recognized in pension expense as follows: Pension Year Ending Expense December 31, Amount 2025 $ (271,684) 2026 $ 1,672,091 2027 $ (913,380) 2028 $ (2,466,836) 2029 $ 255,559 F. Long-Term Expected Return on Investments The Minnesota State Board of Investment, which manages the investments of the PERA, prepares an analysis of the reasonableness on a regular basis of the long-term expected rate of return using a building-block method in which best-estimate ranges of expected future rates of return are developed for each major asset class. These ranges are combined to produce an expected long-term rate of return by weighting the expected future rates of return by the target asset allocation percentages. The target allocation and best-estimates of geometric real rates of return for each major asset class are summarized in the following table: Target Long-Term Expected Asset Class Allocation Real Rate of Return Domestic equity 33.50 % 5.10 % International equity 16.50 5.30 % Fixed income 25.00 0.75 % Private markets 25.00 5.90 % Total 100.00 % -65- NOTE 8—DEFINED BENEFIT PENSION PLANS—STATE-WIDE(CONTINUED) G. Actuarial Methods and Assumptions The total pension liability for each of the cost-sharing defined benefit plans was determined by an actuarial valuation as of June 30, 2024, using the entry-age normal actuarial cost method. The long-term rate of return on pension plan investments used in the determination of the total liability is 7.00 percent. This assumption is based on a review of inflation and investments return assumptions from a number of national investment consulting firms. The review provided a range of investment return rates considered reasonable by the actuary.An investment return of 7.00 percent is within that range. Inflation is assumed to be 2.25 percent for the General Employees Plan and the Police and Fire Plan. Benefit increases after retirement are assumed to be 1.25 percent for the General Employees Plan and 1.00 percent for the Police and Fire Plan. Salary growth assumptions in the General Employees Plan range in annual increments from 10.25 percent after one year of service to 3.00 percent after 27 years of service. In the Police and Fire Plan, salary growth assumptions range in annual increments from 11.75 percent after one year of service to 3.00 percent after 24 years of service. Mortality rates for the General Employees Plan are based on the Pub-2010 General Employee Mortality Table. Mortality rates for the Police and Fire Plan are based on the Pub-2010 Public Safety Employee Mortality tables. The tables are adjusted slightly to fit the PERA's experience. Actuarial assumptions for the General Employees Plan are reviewed every four years. The General Employees Plan was last reviewed in 2022. The assumption changes were adopted by the Board and became effective with the July 1, 2023 actuarial valuation. The Police and Fire Plan was reviewed in 2024. The PERA anticipates the experience study will be approved by the Legislative Commission on Pensions and Retirement and become effective with the July 1, 2025 actuarial valuation. The following changes in actuarial assumptions and plan provisions occurred in 2024: 1. GERF CHANGES IN ACTUARIAL ASSUMPTIONS • Rates of merit and seniority were adjusted,resulting in slightly higher rates. • Assumed rates of retirement were adjusted as follows: increase the rate of assumed unreduced retirements, slight adjustments to Rule of 90 retirement rates, and slight adjustments to early retirement rates for Tier 1 and Tier 2 members. • Minor increase in assumed withdrawals for males and females. • Lower rates of disability. • Continued use of Pub-2010 General Mortality Table, with slight rate adjustments as recommended in the most recent experience study. • Minor changes to form of payment assumptions for male and female retirees. • Minor changes to assumptions made with respect to missing participant data. CHANGES IN PLAN PROVISIONS • The workers' compensation offset for disability benefits was eliminated. The actuarial equivalent factors were updated to reflect the changes in assumptions. -66- NOTE 8—DEFINED BENEFIT PENSION PLANS—STATE-WIDE(CONTINUED) 2. PEPFF CHANGES IN PLAN PROVISIONS • The state contribution of$9.0 million per year will continue until the earlier of 1) both the Police and Fire Plan and the State Patrol Retirement Fund attain 90.00 percent funded status for three consecutive years (on an actuarial value of assets basis) or 2) July 1, 2048. The contribution was previously due to expire after attaining a 90.00 percent funded status for one year. • The additional $9.0 million contribution will continue until the Police and Fire Plan is fully funded for a minimum of three consecutive years on an actuarial value of assets basis, or July 1, 2048, whichever is earlier. This contribution was previously due to expire upon attainment of fully funded status on an actuarial value of assets basis for one year (or July 1, 2048 if earlier). H. Discount Rate The discount rate used to measure the total pension liability in 2024 was 7.00 percent. The projection of cash flows used to determine the discount rate assumed that contributions from plan members and employers will be made at rates set in Minnesota Statutes. Based on these assumptions, the fiduciary net position of the General Employees Fund and the Police and Fire Fund were projected to be available to make all projected future benefit payments of current plan members. Therefore, the long-term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. I. Pension Liability Sensitivity The following table presents the City's proportionate share of the net pension liability for all plans it participates in, calculated using the discount rate disclosed in the preceding section, as well as what the City's proportionate share of the net pension liability would be if it were calculated using a discount rate 1 percentage point lower or 1 percentage point higher than the current discount rate: 1%Decrease in Current 1%Increase in Discount Rate Discount Rate Discount Rate (6.00%) (7.00%) (8.00%) City's proportionate share of the GERF net pension liability $ 12,985,474 $ 5,945,292 $ 154,100 City's proportionate share of the PEPFF net pension liability $ 16,237,849 $ 6,871,142 $ (820,886) J. Pension Plan Fiduciary Net Position Detailed information about each pension plan's fiduciary net position is available in a separately-issued PERA financial report that includes financial statements and required supplementary information. That report may be obtained on the internet at www.mnpera.org. -67- NOTE 9—DEFINED CONTRIBUTION PENSION PLAN—STATE-WIDE Councilmembers of the City are covered by the Public Employees Defined Contribution Plan(PEDCP),a multiple-employer deferred compensation plan administered by the PERA. The PEDCP is a tax qualified plan under Section 401(a) of the IRC, and all contributions by or on behalf of employees are tax deferred until time of withdrawal. Plan benefits depend solely on amounts contributed to the plan plus investment earnings, less administrative expenses. Minnesota Statutes, Chapter 353D and 356, specifies plan provisions, including the employee and employer contribution rates for those qualified personnel who elect to participate. An eligible elected official who decides to participate contributes 5.00 percent of their salary, which is matched by the elected official's employer. For ambulance service personnel, employer contributions are determined by the employer, and for salaried employees, contributions must be a fixed percentage of salary. Employer contributions for volunteer personnel may be a unit value for each call or period of alert duty. Employees who are paid for their services may elect to make member contributions in an amount not to exceed the employer share. Employer and employee contributions are combined and used to purchase shares in one or more of the seven accounts of the Minnesota Supplemental Investment Fund. For administering the plan, the PERA receives 2.00 percent of employer contributions and 25 hundredths of 1.00 percent(0.25 percent)of the assets in each member's account annually. Total contributions made by the City during fiscal year 2024 were: Required Rate Contribution Amount Percentage of Covered Payroll for Employees Employee Employer Employee Employer and Employers $ 1,598 $ 1,598 5.00% 5.00% 5.00% NOTE 10—DEFINED BENEFIT PENSION PLAN—FIRE RELIEF ASSOCIATION A. Plan Description All members of the Apple Valley Fire Department(the Department) are covered by a defined benefit plan administered by the Apple Valley Firefighters' Relief Association (the Association). As of the measurement date, the plan covered 71 active members, 12 inactive members entitled to future benefits, and 39 inactive members or beneficiaries currently receiving benefits. The plan is a single-employer retirement plan and is established and administered in accordance with Minnesota Statutes, Chapter 69. The Association maintains a separate Special Pension Trust Fund to accumulate assets to fund the retirement benefits earned by the Department's membership. Funding for the Association is derived from an insurance premium tax in accordance with the Volunteer Firefighter's Relief Association Financing Guidelines of Minnesota Statutes. Funds are also derived from contributions from the City and investment income. -68- NOTE 10—DEFINED BENEFIT PENSION PLAN—FIRE RELIEF ASSOCIATION (CONTINUED) B. Benefits Provided Each member who is at least 50 years of age, has separated from service from the fire depai tuient, has served at least 5 years of active service for members commencing active duty prior to January 1, 2010, and 10 years of active service for members commencing active duty after January 1, 2010 with such depaitiiient before separation and has been a member of the Association in good standing at least 5 years prior to such separation shall be entitled to a lump sum service pension in the amount of$13,000 for each year of service (including each year over 20) or a monthly service pension of$47.00 for each year of service (including each year over 20), but not exceeding the maximum amount per year of service allowed by law for the minimum average amount of available financing per firefighter as prescribed by law. According to the bylaws of the Association and pursuant to Minnesota Statutes, members who separate from service with less than 20 years of service and have reached the age of at least 50, and have completed at least 5 years of active membership for members commencing active duty prior to January 1, 2010, and 10 years of active membership for members commencing active duty after January 1, 2010, are entitled to a reduced service pension not to exceed the amount calculated by multiplying the member's service pension for the completed years of service times the applicable nonforfeitable percentage of pension for the completed years of service times the applicable nonforfeitable percentage of pension. C. Contributions Minnesota Statutes, Chapters 424 and 424A authorize pension benefits for volunteer fire relief associations. The plan is funded by fire state aid, investment earnings, and, if necessary, employer contributions as specified in Minnesota Statutes and voluntary city contributions (if applicable). Required employer contributions are calculated annually based on statutory provisions. The City's statutorily-required contributions to the plan for the year ended December 31, 2024, were $466,123. The City's contributions were equal to the required contributions as set by state statutes. The City made voluntary contributions to the plan totaling $307,460. Furthermore, the firefighter has no obligation to contribute to the plan. D. Pension Costs At December 31, 2024, the City reported a net pension liability (asset) of($3,110,855) for the plan. The net pension liability (asset) was measured as of December 31, 2024. The total pension liability used to calculate the net pension liability (asset) in accordance with GASB Statement No. 68 was determined by applying an actuarial formula to specific census data certified by the Depaitinent as of December 31, 2023. For the year ended December 31, 2024, the City recognized pension expense of$894,611. The City also recognized$425,185 as revenue for the state of Minnesota's on-behalf contributions to the Depattinent. -69- NOTE 10—DEFINED BENEFIT PENSION PLAN—FIRE RELIEF ASSOCIATION (CONTINUED) The following table presents the changes in net pension liability(asset) during the year: Total Pension Plan Fiduciary Net Pension Liability Net Position Liability(Asset) Beginning balance $ 8,587,408 $ 9,813,573 $ (1,226,165) Changes for the year Service cost 316,256 — 316,256 Interest 501,618 — 501,618 Difference between expected and actual experience 35,387 — 35,387 Change of assumptions (407,005) — (407,005) Changes of benefit terms 890,124 — 890,124 Contributions—state and local — 775,185 (775,185) Net investment income — 2,480,871 (2,480,871) Benefit payments (359,748) (359,748) — Administrative costs — (34,986) 34,986 Total net changes 976,632 2,861,322 (1,884,690) Ending balance $ 9,564,040 $ 12,674,895 $ (3,110,855) At December 31, 2024,the City reported deferred inflows of resources and deferred outflows of resources related to pensions from the following sources: Deferred Deferred Outflows Inflows of Resources of Resources Differences between expected and actual economic experience $ 300,963 $ 123,195 Changes in actuarial assumptions 402,567 394,614 Differences between projected and actual investment earnings — 46,740 City contributions subsequent to the measurement date 307,460 — State aid to the City subsequent to the measurement date 466,123 466,123 Total $ 1,477,113 $ 1,030,672 Deferred outflows of resources totaling $773,583 related to pensions resulting from the City's contributions to the plan subsequent to the measurement date will be recognized as a reduction of the net pension liability in the year ending December 31, 2025. Deferred inflows of resources totaling $466,123 related to state aid received subsequent to the measurement date will be recognized for its impact on the net pension liability in the year ending December 31, 2025. Other amounts reported as deferred outflows and inflows of resources related to the plan will be recognized in pension expense as follows: Pension Year Ending Expense December 31, Amount 2025 $ (18,442) 2026 $ 167,438 2027 $ 378,768 2028 $ (344,822) 2029 $ (1,209) Thereafter $ (42,752) -70- NOTE 10—DEFINED BENEFIT PENSION PLAN—FIRE RELIEF ASSOCIATION (CONTINUED) E. Actuarial Assumptions The total pension liability at December 31,2024 was determined using the entry-age normal actuarial cost method and the following actuarial assumptions: Inflation 2.50% Salary increases N/A Investment rate of return 6.50%net of pension plan investment expense,including inflation Index rate for 20-year,tax-exempt municipal bonds (Fidelity 20-Year Municipal G.O.AA Index); used in discount rate determination 3.86% N/A—Not Applicable Mortality rates were based on the July 1, 2023 Minnesota PERA Police and Fire Plan actuarial valuation as described below: Healthy Pre-Retirement — Pub-2010 Public Safety Employee mortality tables with projected mortality improvements based on scale MP-2021. Healthy Post-Retirement— Pub-2010 Healthy Retired Public Safety mortality tables with projected mortality improvements based on scale MP-2021. Male rates are adjusted by a factor of 0.98. Disabled — Pub-2010 Public Safety Disabled Retired mortality tables with projected mortality improvements based on scale MP-2021. Male rates are adjusted by a factor of 1.05. The changes in actuarial assumptions and benefits since the prior valuation included: • The expected investment return and discount rate changed from 5.75 percent to 6.50 percent to reflect updated capital market assumptions. • The lump sum benefit amount increased from $11,000 to $13,000. Participants are now fully vested with an unreduced benefit at 10 years of service. The long-term expected rate of return on pension plan investments was determined using a building-block method in which best-estimates of expected future real rates of return (expected returns, net of pension plan investment expense and inflation) are developed for each major asset class. These asset class estimates are combined to produce the portfolio long-term expected rate of return by weighting the expected future real rates of return by the current asset allocation percentage (or target allocation, if available) and by adding expected inflation.All results are then rounded to the nearest quarter percent. Allocation at Long-Term Long-Term Measurement Expected Real Expected Nominal Asset Class Date Rate of Return Rate of Return Domestic equity 81.34 % 4.91 % 7.41 % International equity 2.76 5.32 % 7.82 % Fixed income 5.93 2.30 % 4.80 % Real estate and alternatives — 3.79 % 6.29 % Cash and equivalents 9.97 0.77 % 3.27 % Total 100.00 % 7.11 % Reduced for assumed investment expense (0.50) Net assumed investment return(rounded to 1/4%) 6.50 % -71- NOTE 10—DEFINED BENEFIT PENSION PLAN—FIRE RELIEF ASSOCIATION (CONTINUED) F. Discount Rate The discount rate used to measure the total pension liability was 6.50 percent. The projection of cash flows used to determine the discount rate assumed that contributions to the plan will be made as specified in state statutes. Based on that assumption and considering the funding ratio of the plan, the fiduciary net position was projected to be available to make all projected future benefit payments of current active and inactive members. Therefore, the long-term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. G. Sensitivity of the Net Pension Liability(Asset)to Changes in the Discount Rate The following presents the City's net pension liability (asset) for the plan, calculated using the discount rate disclosed in the preceding paragraph, as well as what the City's net pension liability(asset)would be if it were calculated using a discount rate 1 percent lower or 1 percent higher than the current discount rate: 1%Decrease in Current 1%Increase in Discount Rate Discount Rate Discount Rate (5.50%) (6.50%) (7.50%) Association's net pension liability(asset) $ (2,527,182) $ (3,110,855) $ (3,633,832) H. Pension Plan Fiduciary Net Position The Association issues a publicly available financial report. This report may be obtained by writing to the Apple Valley Firefighters' Relief Association, 7100 147th Street West,Apple Valley,Minnesota 55124. -72- NOTE 11—OTHER POST-EMPLOYMENT BENEFITS (OPEB)PLAN A. Plan Description The City provides post-employment insurance benefits to certain eligible employees through its OPEB Plan, a single-employer defined benefit plan administered by the City. All post-employment benefits are based on contractual agreements with employee groups. These contractual agreements do not include any specific contribution or funding requirements. The Plan does not issue a publicly available financial report.No plan assets are accumulated in a trust that meets the criteria in paragraph 4 of GASB Statement No. 75. B. Benefits Provided All retirees of the City have the option under state law to continue their medical insurance coverage through the City from the time of retirement until the employee reaches the age of eligibility for Medicare. For members of all employee groups, the retiree must pay the full premium to continue coverage for medical and dental insurance. Per state statutes, the City is also required to contribute towards the cost of continued health insurance coverage for officers and firefighters disabled or killed in the line of duty. The City is legally required to include any retirees for whom it provides health insurance coverage in the same insurance pool as its active employees until the retiree reaches Medicare eligibility, whether the premiums are paid by the City or the retiree. Consequently,participating retirees are considered to receive a secondary benefit known as an "implicit rate subsidy." This benefit relates to the assumption that the retiree is receiving a more favorable premium rate than they would otherwise be able to obtain if purchasing insurance on their own, due to being included in the same pool with the City's younger and statistically healthier active employees. C. Contributions The required contribution is based on projected pay-as-you-go financing requirements, with additional amounts to prefund benefits as determined periodically by the City. The City's current year required pay-as-you-go contributions to finance the benefits described in the previous section totaled$104,073. D. Membership Membership in the plan consisted of the following as of the latest actuarial valuation: Retirees and beneficiaries receiving benefits 10 Active plan members 202 Total members 212 E. Total OPEB Liability of the City The City's total OPEB liability of$2,586,888 as of year-end was measured as of December 31, 2023, and was determined by an actuarial valuation as of January 1, 2024. The General Fund, Municipal Liquor, nonmajor Valleywood Golf Special Revenue, Sports Arena, Water and Sewer, and Storm Drainage Funds will be used to liquidate this liability. -73- NOTE 11—OTHER POST-EMPLOYMENT BENEFITS (OPEB)PLAN(CONTINUED) F. Actuarial Methods and Assumptions The total OPEB liability was determined by an actuarial valuation as of January 1, 2024, using the entry-age method. Procedures were used to roll forward the total OPEB liability to the measurement date since the actuarial valuation date is not the same as the measurement date. The following actuarial assumptions, applied to all periods included in the measurement,unless otherwise specified: Discount rate 3.77% 20-year municipal bond yield 3.77% Inflation rate 2.60% Salary increases Not Applicable Healthcare trend rate 7.75%,grading to 4.00%over 20 years The actuarial assumptions used in the latest valuation were based on those used to value pension liabilities for Minnesota city employees. The state pension plans base their assumptions on periodic experience studies. Economic assumptions are based on input from a variety of published sources of historical and projected future financial data. Each assumption was reviewed for reasonableness with the source information,as well as for consistency with the other economic assumptions. Since the Plan is not funded by an irrevocable trust, the discount rate is equal to the 20-year municipal bond yield rate of 3.77 percent, which was set by considering published rate information for 20-year high quality, tax-exempt, general obligation municipal bonds as of the measurement date. The City discount rate used in the prior measurement date was 4.05 percent. Mortality rates were based on the Pub-2010 General Employee Mortality Tables. Future retirees electing coverage is assumed to be 35.00 percent. Married future retirees electing spouse coverage is assumed to be 35.00 percent for all plan participants. G. Changes in the Total OPEB Liability Total OPEB Liability Beginning balance $ 1,466,433 Changes for the year Service cost 127,731 Interest 62,361 Differences between expected and actual experience 858,110 Changes of assumptions 181,065 Benefit payments (108,812) Total net changes 1,120,455 Ending balance $ 2,586,888 Assumption changes since the prior measurement date include the following: • Medical trend was updated based on trend model and trend surveys. • Future retiree participation rates were updated from 40.00 percent to 35.00 percent. • The discount rate was changed from 4.05 percent to 3.77 percent. • Future retiree medical plan blending was updated based on an analysis of medical plan election rates as of the valuation date. -74- NOTE 11—OTHER POST-EMPLOYMENT BENEFITS (OPEB)PLAN(CONTINUED) H. Total OPEB Liability Sensitivity to Discount and Healthcare Cost Trend Rate Changes The following presents the total OPEB liability of the City, as well as what the City's total OPEB liability would be if it were calculated using a discount rate that is 1 percentage point lower or 1 percentage point higher than the current discount rate: 1%Decrease in Current 1%Increase in Discount Rate Discount Rate Discount Rate OPEB discount rate 2.77% 3.77% 4.77% Total OPEB liability $ 2,871,839 $ 2,586,888 $ 2,338,083 The following presents the total OPEB liability of the City, as well as what the City's total OPEB liability would be if it were calculated using healthcare cost trend rates that are 1 percentage point lower or 1 percentage point higher than the current healthcare cost trend rates: 1%Decrease in Current 1%Increase in Healthcare Trend Rate Healthcare Trend Rate Healthcare Trend Rate OPEB healthcare trend rate 6.75%,decreasing to 7.75%,decreasing to 8.75%,decreasing to 4.00%over 20 years 4.00%over 20 years 4.00%over 20 years Total OPEB liability $ 2,269,427 $ 2,586,888 $ 2,962,427 I. OPEB Expense and Related Deferred Outflows of Resources and Deferred Inflows of Resources For the current year ended, the City recognized OPEB expense of$135,493. As of year-end, the City reported deferred outflows of resources and deferred inflows of resources related to OPEB from the following sources: Deferred Deferred Outflows Inflows of Resources of Resources Differences between expected and actual experience $ 911,133 $ 284,390 Changes in actuarial assumptions 314,226 913,970 City's contributions subsequent to the measurement date 104,073 — Total $ 1,329,432 $ 1,198,360 A total of $104,073 reported as deferred outflows of resources related to OPEB resulting from city contributions subsequent to the measurement date that will be recognized as a reduction of the total OPEB liability in the year ending December 31, 2025. Other amounts reported as deferred outflows of resources and deferred inflows of resources related to OPEB will be recognized in OPEB expense as follows: OPEB Year Ending Expense December 31, Amount 2025 $ (54,599) 2026 $ (54,599) 2027 $ (60,145) 2028 $ (44,440) 2029 $ 973 Thereafter $ 239,809 -75- NOTE 12—DEFICIT FUND BALANCES The following funds have a deficit fund balance/net position at December 31,2024: Amount Governmental Road Improvements $ 1,395,729 Nonmajor funds Capital Projects Central Village Parking $ 32,037 Cable Capital Equipment $ 151,522 Internal Service Benefits/Other Insurance $ 737,517 The deficits listed above will be eliminated by transfers from other funds, collection of special assessments, future special assessment bond issues, future tax levies, future tax increment collections, and state grant reimbursements. NOTE 13—NET POSITION/FUND BALANCES A. Net Investment in Capital Assets The government-wide Statement of Net Position at December 31, 2024, includes the City's net investment in capital assets calculated as follows: Governmental Business-Type Activities Activities Total Net investment in capital assets Capital assets Nondepreciable/amortized $ 21,688,931 $ 9,266,031 $ 30,954,962 Depreciable,net of accumulated depreciation/amortization 140,947,112 114,606,994 255,554,106 Less capital-related long-term debt outstanding (49,812,685) (9,576,988) (59,389,673) Capital asset related accounts and contracts payable (2,568,581) — (2,568,581) Unused bond proceeds 16,561,323 677,368 17,238,691 Total net investment in capital assets $ 126,816,100 $ 114,973,405 $ 241,789,505 -76- NOTE 13-NET POSITION/FUND BALANCES(CONTINUED) B. Classifications At December 31,2024,the City had the following governmental fund balances: Special Revenue Debt Service Capital Projects American Closed Future No jor General Rescue Bond Road Facilities C.I.P. Parks Construction Capital Governmental Fund Plan Act Issues Improvements Construction Development Projects Projects Funds Total Nonspendable Inventory $ 29,172 $ - $ - $ - $ - $ - $ - $ - $ 43,159 $ 72,331 Prepaids 326,415 - - - - - - - 4,931 331,346 Net lease receivable 49,169 - - - - - - - 15,206 64,375 Total nonspendable 404,756 - - - - - - - 63,296 468,052 Restricted Debt service - - - - - - - - 922,032 922,032 EDA - - - - - - - - 1,454,942 1,454,942 TIF - - - - - - - - 1,239,602 1,239,602 TIF capital projects - - - - - - - - 3,324,550 3,324,550 Park dedication - - - - - - - - 2,328,349 2,328,349 Electric projects - - - - - - - - 7,241,536 7,241,536 Facilities projects - - - - 3,049,516 - 3,026,255 - - 6,075,771 Parks development - - - - - 10,943,226 - - - 10,943,226 Cable TV - - - - - - - - 221,218 221,218 Cable equipment - - - - - - - - 188,660 188,660 Solid waste grant - - - - - - - - 14,470 14,470 Local affordable housing - - - - - - - - 285,307 285,307 Police forfeiture - - - - - - - - 97,149 97,149 Opioid settlement - - - - - - - - 301,964 301,964 Lodging tax - - - - - - - - 56,211 56,211 Public safety aid 2,382,303 - - - - - - - - 2,382,303 Total restricted 2,382,303 - - - 3,049,516 10,943,226 3,026,255 - 17,675,990 37,077,290 Committed Plan-It CIP Software 14,000 - - - - - - - - 14,000 Compensation study 30,000 - - - - - - - - 30,000 Shade tree management 9,000 - - - - - - - - 9,000 Accela software implementation 30,000 - - - - - - - - 30,000 Truck and tractor tire machine 20,000 - - - - - - - - 20,000 Deicing supplies 50,000 - - - - - - - - 50,000 Fleet software training 5,000 - - - - - - - - 5,000 Future development studies 10,000 - - - - - - - - 10,000 Valleywood Golf - - - - - - - - 437,877 437,877 Total committed 168,000 - - - - - - - 437,877 605,877 Assigned Debt service - - 8,890,501 - - - - - 2,045,088 10,935,589 Other capital projects - - - - - - - 11,266,349 - 11,266,349 Police special projects - - - - - - - - 29,465 29,465 Tree preservation - - - - - - - - 410,003 410,003 Ponds - - - - - - - - 275,687 275,687 Pathways and sidewalks - - - - - - - - 277,593 277,593 Dodd Road - - - - - - - - 267,956 267,956 Former education building - - - - - - - - 238,048 238,048 Capital building - - - - - - - - 719,164 719,164 C.I.P.development - - - - - - - - 296,813 296,813 Valleywood improvement - - - - - - - - 35,940 35,940 Physical improvement - - - - - - - - 215,670 215,670 Private development - - - - - - - - 145,329 145,329 Improvement construction - - - - - - - - 111,577 111,577 Fire grants project - - - - - - - - 19,341 19,341 Park facilities maintenance - - - - - - - - 1,229,874 1,229,874 Fire facilities - - - - - - - - 46,792 46,792 Future improvements - - - - - - - - 48,865 48,865 Total assigned - - 8,890,501 - - - - 11,266,349 6,413,205 26,570,055 Unassigned 22,378,977 - - (1,395,729) - - - - (183,559) 20,799,689 Total $ 25,334,036 $ $ 8,890,501 $ (1,395,729) $ 3,049,516 $ 10,943,226 $ 3,026,255 $ 11,266,349 $ 24,406,809 $ 85,520,963 -77- NOTE 13—NET POSITION/FUND BALANCES (CONTINUED) C. Minimum Fund Balance Policy The City Council has formally adopted a fund balance policy. The policy establishes the City will strive to maintain a minimum unassigned General Fund balance of 50.0 percent of the subsequent year's budgeted expenditures. At December 31, 2024, the unassigned fund balance of the General Fund was 53.6 percent of the subsequent year's budgeted expenditures. NOTE 14—TAX ABATEMENT AGREEMENTS The City, in order to spur economic development and redevelopment, has entered into private development and redevelopment agreements to encourage a developer to construct, expand, or improve new or existing properties and buildings or clean-up and redevelop blighted areas. The City has four agreements that would be considered a tax abatement under GASB Statement No. 77. The City is authorized to create a tax increment finance plan under Minnesota Statutes, Chapter 469.175. The criteria that must be met under the statutes are that, in the opinion of the municipality: • The proposed development or redevelopment would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future; • The increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less that the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the tax increment district permitted in the plan. The requirements of this item do not apply if the district is a housing district; • That the tax increment financing plan conforms to the general plan for the development or redevelopment of the municipality as a whole; and • That the tax increment financing plan will afford maximum opportunity, consistent with the sound needs of the municipality as a whole, for the development or redevelopment of the project by private enterprise. -78- NOTE 14—TAX ABATEMENT AGREEMENTS (CONTINUED) The City has entered into private development agreements regarding certain properties within a tax increment district. Included in the development agreement was the reimbursement of eligible development costs. The vehicle used for this reimbursement is called a tax increment revenue note. These notes provide for the payment of principal, equal to the developer's eligible costs, plus interest at a set rate. Payments on the note will be made at the lesser of the note payment or a percent of the available tax increment received during the specific year as stated in the agreement. Payments are first applied to accrued interest and then to the principal balance. The notes are to be cancelled at the end of the term, whether or not the note has been repaid in full. The agreements are not a general obligation of the City and are payable solely from available tax increments received from the property owner. The City's position is that these are obligations to assign future and uncertain revenues sources and, as such,is not actual debt in substance. The outstanding principal balances as of December 31,2024 for these agreements are as follows: Percentage of Amount of Taxes Returned Taxes Returned Outstanding Date of District Name Purpose Principal at Required During the During the Year-End Decertification Fiscal Year Fiscal Year Housing district, including the— TIF No. 15—Parkside construction of multi-family residential Village—Gabella buildings of 196 units with 20 percent 70% $292,467 $1,452,484 12/31/2041 affordable units. Housing district, including the TIF No. 15—Parkside construction of multi-family residential Village—Galante buildings of 134 units with 20 percent 70% $143,711 $2,495,799 12/31/2041 affordable units. Creation of 86,000 sq.ft.of manufacturing TIF No. 16—Uponor facilities and the addition of 75 full-time 90'%, $90,379 $96,595 12/31/2025 jobs. Creation of 73,000 sq.ft. manufacturing TIF No. 17—Karamella facilities and the addition of 76 full-time 90'%, $78,406 $554,786 12/31/2026 jobs. -79- NOTE 15—COMMITMENTS AND CONTINGENCIES A. Legal Claims The City has the usual and customary type of miscellaneous legal claims pending at year-end. Although the outcome of these lawsuits is not presently determinable,the City's management believes that the City will not incur any material monetary loss resulting from these claims. No loss has been recorded on the City's financial statements relating to these claims. B. Federal and State Funding Amounts recorded or receivable from federal and state agencies are subject to agency audit and adjustment. Any disallowed claims, including amounts already collected, may constitute a liability of the applicable funds. The amount, if any, of claims which may be disallowed by the grantor agencies cannot be determined at this time,although the City expects such amounts, if any,to be immaterial. C. Tax Increment Districts The City's tax increment districts are subject to review by the state of Minnesota Office of the State Auditor. Any disallowed claims or misuse of tax increments could become a liability of the applicable fund. Management has indicated that they are not aware of any instances of noncompliance,which would have a material effect on the financial statements. D. Construction Commitments At December 31, 2024, the City is committed to various construction contracts for the improvement of city property. The City's remaining commitment under these contracts is $29,618,367. -80- THIS PAGE INTENTIONALLY LEFT BLANK REQUIRED SUPPLEMENTARY INFORMATION CITY OF APPLE VALLEY PERA—General Employees Retirement Fund Schedule of City's and Nonemployer Proportionate Share of Net Pension Liability Year Ended December 31,2024 Proportionate Share of the City's Net Pension Proportionate Liability and City's Share of the the City's Proportionate Plan Fiduciary State of Share of the Share of the Net Position City's City's Minnesota's State of Net Pension as a PERA Fiscal Proportion Proportionate Proportionate Minnesota's Liability as a Percentage Year-End Date of the Net Share of the Share of the Share of the City's Percentage of of the Total City Fiscal (Measurement Pension Net Pension Net Pension Net Pension Covered Covered Pension Year-End Date Date) Liability Liability Liability Liability Payroll Payroll Liability 12/31/2015 06/30/2015 0.1634% $ 8,468,235 $ — $ 8,468,235 $ 9,603,176 88.18% 78.2% 12/31/2016 06/30/2016 0.1561% $12,674,544 $ 165,598 $12,840,142 $ 9,680,914 130.92% 68.9% 12/31/2017 06/30/2017 0.1643% $10,488,804 $ 131,924 $10,620,728 $10,539,668 99.52% 75.9% 12/31/2018 06/30/2018 0.1552% $ 8,609,861 $ 282,435 $ 8,892,296 $10,429,041 82.56% 79.5% 12/31/2019 06/30/2019 0.1541% $ 8,519,846 $ 264,822 $ 8,784,668 $10,903,742 78.14% 80.2% 12/31/2020 06/30/2020 0.1563% $ 9,370,899 $ 289,109 $ 9,660,008 $11,098,665 84.43% 79.1% 12/31/2021 06/30/2021 0.1550% $ 6,619,194 $ 202,221 $ 6,821,415 $11,160,410 59.31% 87.0% 12/31/2022 06/30/2022 0.1621% $12,838,374 $ 376,265 $13,214,639 $12,117,471 105.95% 76.7% 12/31/2023 06/30/2023 0.1598% $ 8,935,837 $ 246,322 $ 9,182,159 $12,709,471 70.31% 83.1% 12/31/2024 06/30/2024 0.1608% $ 5,945,292 $ 153,733 $ 6,099,025 $13,610,812 43.68% 89.1% PERA—General Employees Retirement Fund Schedule of City Contributions Year Ended December 31,2024 Contributions Contributions in Relation to as a Statutorily the Statutorily Contribution Percentage City Fiscal Required Required Deficiency Covered of Covered Year-End Date Contributions Contributions (Excess) Payroll Payroll 12/31/2015 $ 750,987 $ 750,987 $ — $10,013,141 7.50% 12/31/2016 $ 741,397 $ 741,397 $ — $ 9,885,306 7.50% 12/31/2017 $ 768,029 $ 768,029 $ — $10,240,379 7.50% 12/31/2018 $ 796,766 $ 796,766 $ — $10,623,546 7.50% 12/31/2019 $ 831,557 $ 831,557 $ — $11,087,351 7.50% 12/31/2020 $ 827,063 $ 827,063 $ — $11,027,518 7.50% 12/31/2021 $ 876,563 $ 876,563 $ — $11,687,480 7.50% 12/31/2022 $ 929,365 $ 929,365 $ — $12,391,208 7.50% 12/31/2023 $ 980,026 $ 980,026 $ — $13,067,017 7.50% 12/31/2024 $ 1,052,350 $ 1,052,350 $ — $14,034,266 7.50% -81- CITY OF APPLE VALLEY PERA—Public Employees Police and Fire Fund Schedule of City's and Nonemployer Proportionate Share of Net Pension Liability Year Ended December 31,2024 Proportionate Share of the City's Net Pension Proportionate Liability and City's Share of the the City's Proportionate Plan Fiduciary State of Share of the Share of the Net Position City's City's Minnesota's State of Net Pension as a PERA Fiscal Proportion Proportionate Proportionate Minnesota's Liability as a Percentage Year-End Date of the Net Share of the Share of the Share of the City's Percentage of of the Total City Fiscal (Measurement Pension Net Pension Net Pension Net Pension Covered Covered Pension Year-End Date Date) Liability Liability Liability Liability Payroll Payroll Liability 12/31/2015 06/30/2015 0.5150% $ 5,851,604 $ — $ 5,851,604 $ 4,711,902 124.19% 86.6% 12/31/2016 06/30/2016 0.5190% $20,828,373 $ — $20,828,373 $ 4,976,069 418.57% 63.9% 12/31/2017 06/30/2017 0.5110% $ 6,899,105 $ — $ 6,899,105 $ 5,233,601 131.82% 85.4% 12/31/2018 06/30/2018 0.4992% $ 5,320,954 $ — $ 5,320,954 $ 5,261,108 101.14% 88.8% 12/31/2019 06/30/2019 0.4997% $ 5,319,812 $ — $ 5,319,812 $ 5,257,632 101.18% 89.3% 12/31/2020 06/30/2020 0.5121% $ 6,750,026 $ 158,999 $ 6,909,025 $ 5,765,056 117.09% 87.2% 12/31/2021 06/30/2021 0.4904% $ 3,785,368 $ 170,164 $ 3,955,532 $ 5,795,347 65.32% 93.7% 12/31/2022 06/30/2022 0.4939% $21,492,576 $ 938,958 $22,431,534 $ 6,000,288 358.19% 70.5% 12/31/2023 06/30/2023 0.4885% $ 8,435,760 $ 339,814 $ 8,775,574 $ 6,415,314 131.49% 86.5% 12/31/2024 06/30/2024 0.5223% $ 6,871,142 $ 261,925 $ 7,133,067 $ 7,232,191 95.01% 90.2% PERA—Public Employees Police and Fire Fund Schedule of City Contributions Year Ended December 31,2024 Contributions Contributions in Relation to as a Statutorily the Statutorily Contribution Percentage City Fiscal Required Required Deficiency Covered of Covered Year-End Date Contributions Contributions (Excess) Payroll Payroll 12/31/2015 $ 818,071 $ 818,071 $ — $ 5,049,825 16.20% 12/31/2016 $ 808,641 $ 808,641 $ — $ 4,991,606 16.20% 12/31/2017 $ 829,640 $ 829,640 $ — $ 5,121,237 16.20% 12/31/2018 $ 858,645 $ 858,645 $ — $ 5,300,284 16.20% 12/31/2019 $ 923,798 $ 923,798 $ — $ 5,439,291 16.98% 12/31/2020 $ 1,033,491 $ 1,033,491 $ — $ 5,838,936 17.70% 12/31/2021 $ 1,038,750 $ 1,038,750 $ — $ 5,868,635 17.70% 12/31/2022 $ 1,097,714 $ 1,097,714 $ — $ 6,201,802 17.70% 12/31/2023 $ 1,174,423 $ 1,174,423 $ — $ 6,635,165 17.70% 12/31/2024 $ 1,353,107 $ 1,353,107 $ — $ 7,644,662 17.70% -82- CITY OF APPLE VALLEY Apple Valley Firefighters'Relief Association Schedule of Changes in the Relief Association's Net Pension Liability and Related Ratios December 31,2024 City fiscal year-end date-December 31 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Apple Valley Firefighters' Relief Association year-end date (measurement date)-December 31 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total pension liability Service cost $ 168,532 $ 181,221 $ 179,770 $ 149,826 $ 159,059 $ 201,766 $ 180,653 $ 197,877 $ 293,210 $ 316,256 Interest 369,565 398,162 402,119 427,292 419,004 410,516 416,808 411,485 484,936 501,618 Differences between expected and actual experience - 12,130 (23,940) (67,525) 21,501 (78,143) (180,523) 77,118 320,222 35,387 Changes of assumptions - (209,787) (509,724) 133,128 534,195 (154,449) 152,931 33,961 257,078 (407,005) Changes in benefit terms 265,088 - - - 149,707 - 151,203 856,669 - 890,124 Benefit payments (269,330) (600,659) (528,192) (486,814) (652,816) (421,732) (607,080) (526,854) (467,606) (359,748) Net change in total pension liability 533,855 (218,933) (479,967) 155,907 630,650 (42,042) 113,992 1,050,256 887,840 976,632 Total pension liability- beginning of year 5,955,850 6,489,705 6,270,772 5,790,805 5,946,712 6,577,362 6,535,320 6,649,312 7,699,568 8,587,408 Total pension liability- end of year $ 6,489,705 $ 6,270,772 $ 5,790,805 $ 5,946,712 $ 6,577,362 $ 6,535,320 $ 6,649,312 S 7,699,568 S 8,587,408 S 9,564,040 Plan fiduciary net position Contributions(state and local) $ 526,217 $ 477,537 $ 546,408 $ 530,781 $ 551,681 $ 566,875 $ 586,695 $ 624,213 $ 679,224 $ 775,185 Net investment income 239,737 (219,523) 549,126 1,164,210 (484,118) 1,754,977 1,620,613 1,833,065 (2,856,448) 2,480,871 Benefit payments (269,330) (600,659) (528,192) (486,814) (652,816) (421,732) (607,080) (526,854) (467,606) (359,748) Administrative costs (22,641) (35,434) (34,516) (36,279) (28,307) (25,849) (25,553) (28,871) (32,265) (34,986) Net change in plan fiduciary net position 473,983 (378,079) 532,826 1,171,898 (613,560) 1,874,271 1,574,675 1,901,553 (2,677,095) 2,861,322 Plan fiduciary net position- beginning of year 5,953,101 6,427,084 6,049,005 6,581,831 7,753,729 7,140,169 9,014,440 10,589,115 12,490,668 9,813,573 Plan fiduciary net position- end ofyear $6,427,084 $6,049,005 $6,581,831 $7,753,729 $7,140,169 $9,014,440 $10,589,115 $12,490,668 $ 9,813,573 $12,674,895 Net pension liability(asset)-ending $ 62,621 $ 221,767 $ (791,026) $(1,807,017) $ (562,807) $(2,479,120) $(3,939,803) $(4,791,100) $(1,226,165) $(3,1 10,855) Plan fiduciary net position as a percentage of the total pension liability 99.04% 96.46% 113.66% 130.39% 108.56% 137.93% 159.25% 162.23% 114.28% 132.53% -83- CITY OF APPLE VALLEY Apple Valley Firefighters'Relief Association Schedule of City Contributions Contributions in Relation to the Actuarially Actuarially Contribution City Fiscal Determined Determined Deficiency Year-End Date Contribution Contribution (Excess) 12/31/2015 $ 449,869 $ 526,217 $ (76,348) 12/31/2016 $ 338,049 $ 477,537 $ (139,488) 12/31/2017 $ 404,811 $ 546,408 $ (141,597) 12/31/2018 $ 442,233 $ 526,781 $ (84,548) 12/31/2019 $ 386,565 $ 547,681 $ (161,116) 12/31/2020 $ 256,821 $ 562,875 $ (306,054) 12/31/2021 $ 354,208 $ 584,695 $ (230,487) 12/31/2022 $ 345,326 $ 622,213 $ (276,887) 12/31/2023 $ 342,654 $ 678,224 $ (335,570) 12/31/2024 $ 235,569 $ 773,583 $ (538,014) -84- CITY OF APPLE VALLEY Other Post-Employment Benefits Plan Schedule of Changes in the City's Total OPEB Liability and Related Ratios Year Ended December 31,2024 Fiscal Year 2018 2019 2020 2021 2022 2023 2024 Total OPEB liability Service cost $ 181,510 $ 199,217 $ 131,569 $ 165,292 $ 192,764 $ 165,631 $ 127,731 Interest 80,281 82,489 99,285 59,440 51,635 34,249 62,361 Differences between expected and actual experience — — (648,940) 16,181 167,992 27,306 858,110 Changes of assumptions 57,294 (118,563) 203,592 89,997 (1,060,954) (209,052) 181,065 Benefit payments (61,516) (63,841) (68,021) (86,765) (97,427) (97,290) (108,812) Net change in total OPEB liability 257,569 99,302 (282,515) 244,145 (745,990) (79,156) 1,120,455 Total OPEB liability—beginning of year 1,973,078 2,230,647 2,329,949 2,047,434 2,291,579 1,545,589 1,466,433 TotalOPEBliability—endofyear $ 2,230,647 $ 2,329,949 $ 2,047,434 $ 2,291,579 $ 1,545,589 $ 1,466,433 $ 2,586,888 Covered-employee payroll $14,500,000 $15,000,000 $15,300,000 $15,800,000 $17,900,000 $16,600,000 $ 19,000,000 Total OPEB liability as a percentage of covered-employee payroll 15.4% 15.5% 13.4% 14.5% 8.6% 8.8% 13.6% Note 1: The City implemented GASB Statement No. 75 in fiscal 2018.This schedule is intended to present 10-year trend information.Additional years will be added as they become available. Note:2: No plan assets are accumulated in a trust that meets the criteria in paragraph 4 of GASB Statement No.75. -85- CITY OF APPLE VALLEY Notes to Required Supplementary Information December 31,2024 PERA—GENERAL EMPLOYEES RETIREMENT FUND 2024 CHANGES IN ACTUARIAL ASSUMPTIONS • Rates of merit and seniority were adjusted,resulting in slightly higher rates. • Assumed rates of retirement were adjusted as follows: increase the rate of assumed unreduced retirements, slight adjustments to Rule of 90 retirement rates, and slight adjustments to early retirement rates for Tier 1 and Tier 2 members. • Minor increase in assumed withdrawals for males and females. • Lower rates of disability. • Continued use of Pub-2010 General Mortality Table, with slight rate adjustments as recommended in the most recent experience study. • Minor changes to form of payment assumptions for male and female retirees. • Minor changes to assumptions made with respect to missing participant data. 2024 CHANGES IN PLAN PROVISIONS • The workers' compensation offset for disability benefits was eliminated. The actuarial equivalent factors were updated to reflect the changes in assumptions. 2023 CHANGES IN ACTUARIAL ASSUMPTIONS • The investment return assumption and single discount rate were changed from 6.50 percent to 7.00 percent. 2023 CHANGES IN PLAN PROVISIONS • An additional one-time direct state aid contribution of$170.1 million will be contributed to the Plan on October 1,2023. • The vesting period of those hired after June 30,2010,was changed from five years of allowable service to three years of allowable service. • The benefit increase delay for early retirements on or after January 1,2024,was eliminated. • A one-time, noncompounding benefit increase of 2.50 percent minus the actual 2024 adjustment will be payable in a lump sum for calendar year 2024 by March 31,2024. 2022 CHANGES IN ACTUARIAL ASSUMPTIONS • The mortality improvement scale was changed from Scale MP-2020 to Scale MP-2021. 2021 CHANGES IN ACTUARIAL ASSUMPTIONS • The investment return and single discount rates were changed from 7.50 percent to 6.50 percent, for financial reporting purposes. • The mortality improvement scale was changed from Scale MP-2019 to Scale MP-2020. -86- PERA—GENERAL EMPLOYEES RETIREMENT FUND(CONTINUED) 2020 CHANGES IN ACTUARIAL ASSUMPTIONS • The price inflation assumption was decreased from 2.50 percent to 2.25 percent. • The payroll growth assumption was decreased from 3.25 percent to 3.00 percent. • Assumed salary increase rates were changed as recommended in the June 30,2019 experience study. The net effect is assumed rates that average 0.25 percent less than previous rates. • Assumed rates of retirement were changed as recommended in the June 30, 2019 experience study.The changes result in more unreduced(normal)retirements and slightly fewer Rule of 90 and early retirements. • Assumed rates of termination were changed as recommended in the June 30, 2019 experience study. The new rates are based on service and are generally lower than the previous rates for years two through five, and slightly higher thereafter. • Assumed rates of disability were changed as recommended in the June 30, 2019 experience study. The change results in fewer predicted disability retirements for males and females. • The base mortality table for healthy annuitants and employees was changed from the RP-2014 Table to the Pub-2010 General Mortality Table,with adjustments. The base mortality table for disabled annuitants was changed from the RP-2014 Disabled Annuitant Mortality Table to the Pub-2010 General/Teacher Disabled Annuitant Mortality Table,with adjustments. • The mortality improvement scale was changed from MP-2018 to MP-2019. • The assumed spouse age difference was changed from two years older for females to one year older. • The assumed number of married male new retirees electing the 100.00 percent joint and survivor option changed from 35.00 percent to 45.00 percent. The assumed number of married female new retirees electing the 100.00 percent joint and survivor option changed from 15.00 percent to 30.00 percent.The corresponding number of married new retirees electing the life annuity option was adjusted accordingly. 2020 CHANGES IN PLAN PROVISIONS • Augmentation for current privatized members was reduced to 2.00 percent for the period July 1,2020 through December 31, 2023, and zero percent thereafter. Augmentation was eliminated for privatizations occurring after June 30,2020. 2019 CHANGES IN ACTUARIAL ASSUMPTIONS • The mortality projection scale was changed from MP-2017 to MP-2018. 2019 CHANGES IN PLAN PROVISIONS • The employer supplemental contribution was changed prospectively, decreasing from $31.0 million to $21.0 million per year. The state's special funding contribution was changed prospectively,requiring$16.0 million due per year through 2031. -87- PERA-GENERAL EMPLOYEES RETIREMENT FUND(CONTINUED) 2018 CHANGES IN ACTUARIAL ASSUMPTIONS • The mortality projection scale was changed from MP-2015 to MP-2017. • The assumed benefit increase was changed from 1.00 percent per year through 2044, and 2.50 percent per year thereafter,to 1.25 percent per year. 2018 CHANGES IN PLAN PROVISIONS • The augmentation adjustment in early retirement factors is eliminated over a five-year period starting July 1, 2019,resulting in actuarial equivalence after June 30,2024. • Interest credited on member contributions decreased from 4.00 percent to 3.00 percent, beginning July 1, 2018. • Deferred augmentation was changed to zero percent, effective January 1,2019.Augmentation that has already accrued for deferred members will still apply. • Contribution stabilizer provisions were repealed. • Post-retirement benefit increases were changed from 1.00 percent per year with a provision to increase to 2.50 percent upon attainment of 90.00 percent funding ratio to 50.00 percent of the Social Security Cost of Living Adjustment, not less than 1.00 percent and not more than 1.50 percent,beginning January 1,2019. • For retirements on or after January 1,2024,the first benefit increase is delayed until the retiree reaches normal retirement age; does not apply to Rule of 90 retirees, disability benefit recipients, or survivors. • Actuarial equivalent factors were updated to reflect revised mortality and interest assumptions. 2017 CHANGES IN ACTUARIAL ASSUMPTIONS • The Combined Service Annuity (CSA) loads were changed from 0.80 percent for active members and 60.00 percent for vested and nonvested deferred members. The revised CSA loads are now zero percent for active member liability, 15.00 percent for vested deferred member liability, and 3.00 percent for nonvested deferred member liability. • The assumed post-retirement benefit increase rate was changed from 1.00 percent per year for all years,to 1.00 percent per year through 2044,and 2.50 percent per year thereafter. 2017 CHANGES IN PLAN PROVISIONS • The state's contribution for the Minneapolis Employees Retirement Fund equals$16.0 million in 2017 and 2018,and$6.0 million thereafter. • The Employer Supplemental Contribution for the Minneapolis Employees Retirement Fund changed from $21.0 million to $31.0 million in calendar years 2019 to 2031. The state's contribution changed from$16.0 million to $6.0 million in calendar years 2019 to 2031. 2016 CHANGES IN ACTUARIAL ASSUMPTIONS • The assumed post-retirement benefit increase rate was changed from 1.00 percent per year through 2035,and 2.50 percent per year thereafter,to 1.00 percent per year for all years. • The assumed investment return was changed from 7.90 percent to 7.50 percent. The single discount rate changed from 7.90 percent to 7.50 percent. • Other assumptions were changed pursuant to the experience study June 30,2015. The assumed future salary increases, payroll growth, and inflation were decreased by 0.25 percent to 3.25 percent for payroll growth, and 2.50 percent for inflation. -88- PERA—GENERAL EMPLOYEES RETIREMENT FUND(CONTINUED) 2015 CHANGES IN ACTUARIAL ASSUMPTIONS • The assumed post-retirement benefit increase rate was changed from 1.00 percent per year through 2030,and 2.50 percent per year thereafter,to 1.00 percent per year through 2035, and 2.50 percent per year thereafter. 2015 CHANGES IN PLAN PROVISIONS • On January 1,2015,the Minneapolis Employees Retirement Fund was merged into the General Employees Fund, which increased the total pension liability by$1.1 billion and increased the fiduciary plan net position by $892.0 million. Upon consolidation, state and employer contributions were revised; the state's contribution of$6.0 million, which meets the special funding situation definition,was due September 2015. PERA—PUBLIC EMPLOYEES POLICE AND FIRE FUND 2024 CHANGES IN PLAN PROVISIONS • The state contribution of$9.0 million per year will continue until the earlier of 1) both the Police and Fire Plan and the State Patrol Retirement Fund attain 90.00 percent funded status for three consecutive years (on an actuarial value of assets basis) or 2) July 1, 2048. The contribution was previously due to expire after attaining a 90.00 percent funded status for one year. • The additional $9.0 million contribution will continue until the Police and Fire Plan is fully funded for a minimum of three consecutive years on an actuarial value of assets basis,or July 1, 2048,whichever is earlier. This contribution was previously due to expire upon attainment of fully funded status on an actuarial value of assets basis for one year(or July 1,2048 if earlier). 2023 CHANGES IN ACTUARIAL ASSUMPTIONS • The investment return assumption was changed from 6.50 percent to 7.00 percent. • The single discount rate changed from 5.40 percent to 7.00 percent. 2023 CHANGES IN PLAN PROVISIONS • Additional one-time direct state aid contribution of$19.4 million will be contributed to the Plan on October 1,2023. • Vesting requirement for new hires after June 30, 2014, was changed from a graded 20-year vesting schedule to a graded 10-year vesting schedule, with 50.00 percent vesting after five years, increasing incrementally to 100.00 percent after 10 years. • A one-time, noncompounding benefit increase of 3.00 percent will be payable in a lump sum for calendar year 2024 by March 31, 2024. • Psychological treatment is required effective July 1,2023,prior to approval for a duty disability benefit for a psychological condition relating to the member's occupation. • The total and permanent duty disability benefit was increased, effective July 1, 2023. 2022 CHANGES IN ACTUARIAL ASSUMPTIONS • The mortality improvement scale was changed from Scale MP-2020 to Scale MP-2021. • This single discount rate changed from 6.50 percent to 5.40 percent. -89- PERA-PUBLIC EMPLOYEES POLICE AND FIRE FUND (CONTINUED) 2021 CHANGES IN ACTUARIAL ASSUMPTIONS • The investment return and single discount rates were changed from 7.50 percent to 6.50 percent, for financial reporting purposes. • The inflation assumption was changed from 2.50 percent to 2.25 percent. • The payroll growth assumption was changed from 3.25 percent to 3.00 percent. • The base mortality table for healthy annuitants and employees was changed from the RP-2014 Table to the Pub-2010 Public Safety Mortality Table. The mortality improvement scale was changed from MP-2019 to MP-2020. • The base mortality table for disabled annuitants was changed from the RP-2014 Healthy Annuitant Mortality Table (with future mortality improvement according to Scale MP-2019) to the Pub-2010 Public Safety Disabled Annuitant Mortality Table (with future mortality improvement according to Scale MP-2020). • Assumed rates of salary increase were modified as recommended in the July 14, 2020 experience study. The overall impact is a decrease in gross salary increase rates. • Assumed rates of retirement were changed as recommended in the July 14, 2020 experience study. The changes result in slightly more unreduced retirements and fewer assumed early retirements. • Assumed rates of withdrawal were changed from select and ultimate rates to service-based rates. The changes result in more assumed terminations. • Assumed rates of disability were increased for ages 25-44 and decreased for ages over 49. Overall,proposed rates result in more projected disabilities. • Assumed percent married for active female members was changed from 60.00 percent to 70.00 percent.Minor changes to form of payment assumptions were applied. 2020 CHANGES IN ACTUARIAL ASSUMPTIONS • The mortality projection scale was changed from MP-2018 to MP-2019. 2019 CHANGES IN ACTUARIAL ASSUMPTIONS • The mortality projection scale was changed from MP-2017 to MP-2018. 2018 CHANGES IN ACTUARIAL ASSUMPTIONS • The mortality projection scale was changed from MP-2016 to MP-2017. 2018 CHANGES IN PLAN PROVISIONS • Post-retirement benefit increases were changed to 1.00 percent for all years,with no trigger. • An end date of July 1,2048 was added to the existing$9.0 million state contribution. • New annual state aid will equal $4.5 million in fiscal years 2019 and 2020, and $9.0 million thereafter,until the plan reaches 100.00 percent funding,or July 1,2048,if earlier. • Member contributions were changed from 10.80 percent to 11.30 percent of pay, effective January 1,2019, and 11.80 percent of pay, effective January 1,2020. • Employer contributions were changed from 16.20 percent to 16.95 percent of pay, effective January 1,2019, and 17.70 percent of pay, effective January 1,2020. • Interest credited on member contributions decreased from 4.00 percent to 3.00 percent, beginning July 1, 2018. • Deferred augmentation was changed to zero percent, effective January 1,2019.Augmentation that has already accrued for deferred members will still apply. • Actuarial equivalent factors were updated to reflect revised mortality and interest assumptions. -90- PERA—PUBLIC EMPLOYEES POLICE AND FIRE FUND(CONTINUED) 2017 CHANGES IN ACTUARIAL ASSUMPTIONS • Assumed salary increases were changed as recommended in the June 30, 2016 experience study. The net effect is proposed rates that average 0.34 percent lower than the previous rates. • Assumed rates of retirement were changed,resulting in fewer retirements. • The CSA load was 30.00 percent for vested and nonvested deferred members. The CSA has been changed to 33.00 percent for vested members, and 2.00 percent for nonvested members. • The base mortality table for healthy annuitants was changed from the RP-2000 Fully Generational Table to the RP-2014 Fully Generational Table (with a base year of 2006), with male rates adjusted by a factor of 0.96. The mortality improvement scale was changed from Scale AA to Scale MP-2016. The base mortality table for disabled annuitants was changed from the RP-2000 Disabled Mortality Table to the mortality tables assumed for healthy retirees. • Assumed termination rates were decreased to 3.00 percent for the first three years of service. Rates beyond the select period of three years were adjusted, resulting in more expected terminations overall. • Assumed percentage of married female members was decreased from 65.00 percent to 60.00 percent. • Assumed age difference was changed from separate assumptions for male members (wives assumed to be three years younger) and female members (husbands assumed to be four years older)to the assumption that males are two years older than females. • The assumed percentage of female members electing joint and survivor annuities was increased. • The assumed post-retirement benefit increase rate was changed from 1.00 percent for all years, to 1.00 percent per year through 2064, and 2.50 percent thereafter. • The single discount rate was changed from 5.60 percent per annum to 7.50 percent per annum. 2016 CHANGES IN ACTUARIAL ASSUMPTIONS • The assumed post-retirement benefit increase rate was changed from 1.00 percent per year through 2037,and 2.50 percent per year thereafter,to 1.00 percent per year for all future years. • The assumed investment return was changed from 7.90 percent to 7.50 percent. • The single discount rate changed from 7.90 percent to 5.60 percent. • The assumed future salary increases, payroll growth, and inflation were decreased by 0.25 percent to 3.25 percent for payroll growth, and 2.50 percent for inflation. 2015 CHANGES IN ACTUARIAL ASSUMPTIONS • The assumed post-retirement benefit increase rate was changed from 1.00 percent per year through 2030,and 2.50 percent per year thereafter,to 1.00 percent per year through 2037, and 2.50 percent per year thereafter. 2015 CHANGES IN PLAN PROVISIONS • The post-retirement benefit increase to be paid after attainment of the 90.00 percent funding threshold was changed from inflation up to 2.50 percent,to a fixed rate of 2.50 percent. -91- APPLE VALLEY FIREFIGHTERS' RELIEF ASSOCIATION 2024 CHANGES IN ACTUARIAL ASSUMPTIONS • The expected investment return and discount rate changed from 5.75 percent to 6.50 percent to reflect updated capital market assumptions. 2024 CHANGES IN BENEFIT TERMS • The lump sum benefit amount increased from $11,000 to $13,000. Participants are now fully vested with an unreduced benefit at 10 years of service. 2023 CHANGES IN ACTUARIAL ASSUMPTIONS • The expected investment return and discount rate changed from 6.25 percent to 5.75 percent to reflect updated capital market assumptions. • The inflation rate assumption increased from 2.25 percent to 2.50 percent. • The mortality assumptions were updated to the rates used in the July 1,2022 Minnesota PERA Police and Fire Plan actuarial valuation. 2022 CHANGES IN ACTUARIAL ASSUMPTIONS • The mortality assumptions were updated to the rates used in the July 1,2021 Minnesota PERA Police and Fire Plan actuarial valuation. 2022 CHANGES IN PLAN PROVISIONS • The base annuity benefit was eliminated for all future retirees, the base annuity benefit for current retirees increased from $46.50 to $47.00 per month per year of service, and the lump sum benefit increased from$7,500 to $11,000 per year of service. 2021 CHANGES IN ACTUARIAL ASSUMPTIONS • The expected investment return and discount rate changed from 6.50 percent to 6.25 percent to reflect updated capital market assumptions. • The inflation rate assumption decreased from 2.50 percent to 2.25 percent. • The mortality assumptions were updated to the rates used in the most recent Minnesota PERA Police and Fire Plan actuarial valuation. 2021 CHANGES IN PLAN PROVISIONS • The base annuity benefit increased from$46 to$46.50 per month of service and the base lump sum benefit increased from$7,000 to $7,500 per year of service. 2020 CHANGES IN ACTUARIAL ASSUMPTIONS • The expected investment return and discount rate increased from 6.25 percent to 6.50 percent to reflect updated capital market assumptions. • The mortality assumption was updated from the rates used in the July 1,2018 Minnesota PERA Police and Fire Plan actuarial valuation to the rates used in the July 1, 2019 Minnesota PERA Police and Fire Plan actuarial valuation. -92- APPLE VALLEY FIREFIGHTERS' RELIEF ASSOCIATION(CONTINUED) 2019 CHANGES IN ACTUARIAL ASSUMPTIONS • The expected investment return and discount rate decreased from 7.25 percent to 6.25 percent to reflect updated capital market assumptions. • The assumed inflation assumption decreased from 2.75 percent to 2.50 percent. • The mortality assumptions were updated to the rates used in the most recent Minnesota PERA Police and Fire Plan actuarial valuation. 2019 CHANGES IN PLAN PROVISIONS • The base annuity benefit increased from$45 to$46 per month per year of service,and the base lump sum benefit increased from$6,700 to $7,000 per year of service. 2018 CHANGES IN ACTUARIAL ASSUMPTIONS • The expected investment return and discount rate decreased from 7.50 percent to 7.25 percent to reflect updated capital market assumptions. • Mortality and termination rates were changed to those used in the most recent Minnesota PERA Police and Fire Plan actuarial valuation. 2017 CHANGES IN ACTUARIAL ASSUMPTIONS • The expected investment return and discount rate increased from 6.50 percent to 7.50 percent to reflect updated capital market assumptions. 2016 CHANGES IN ACTUARIAL ASSUMPTIONS • The discount rate was changed to reflect updated investment expectations. Disability decrements were added to reflect the disability benefit. Retirement rates were changed from 100.00 percent at age 50 with 20 years of service to a graded schedule. -93- OTHER POST-EMPLOYMENT BENEFITS PLAN 2024 CHANGES IN ACTUARIAL ASSUMPTIONS • Medical trend was updated based on trend model and trend surveys. • Future retiree participation rates were updated from 40.00 percent to 35.00 percent. • The discount rate was changed from 4.05 percent to 3.77 percent. • Future retiree medical plan blending was updated based on an analysis of medical plan election rates as of the valuation date. 2023 CHANGES IN ACTUARIAL ASSUMPTIONS • The discount rate was changed from 2.06 percent to 4.05 percent. 2022 CHANGES IN ACTUARIAL ASSUMPTIONS • Medical trend rate was updated based on trend rate models and surveys. • The discount rate was changed from 2.12 percent to 2.06 percent. • Future retiree participation rates were updated from 65.00 percent to 40.00 percent. • Future retiree spouse participation rates were updated from 40.00 percent for PERA Coordinated and 60.00 percent for PERA Police and Fire,to 35.00 percent for all participants. 2021 CHANGES IN ACTUARIAL ASSUMPTIONS • The discount rate was changed from 2.74 percent to 2.12 percent. 2020 CHANGES IN ACTUARIAL ASSUMPTIONS • The discount rate was changed from 4.09 percent to 2.74 percent. • The mortality improvement scale was changed from MP-2015 to MP-2018. • The healthcare trend rate was changed from 8.00 percent,grading to 5.00 percent over 9 years, to 7.67 percent, grading to 5.00 percent over 8 years. • Salary increases were changed from 3.50 percent to 3.25 percent. • Inflation rate was changed from 2.75 percent to 2.00 percent. 2019 CHANGES IN ACTUARIAL ASSUMPTIONS • The discount rate was changed from 3.44 percent to 4.09 percent. • The healthcare trend rate was changed from 10.00 percent, grading to 5.00 percent over 10 years,to 8.00 percent,grading to 5.00 percent over 9 years. 2018 CHANGES IN ACTUARIAL ASSUMPTIONS • The discount rate was changed from 4.50 percent to 3.44 percent. -94- THIS PAGE INTENTIONALLY LEFT BLANK SUPPLEMENTARY INFORMATION THIS PAGE INTENTIONALLY LEFT BLANK COMBINING AND INDIVIDUAL FUND STATEMENTS AND SCHEDULES CITY OF APPLE VALLEY Nonmajor Governmental Funds Combining Balance Sheet as of December 31,2024 Special Debt Capital Revenue Service Projects Total Assets Cash and investments $ 2,977,231 $ 4,206,722 $ 17,866,850 $ 25,050,803 Receivables Accounts 12,284 — 149,264 161,548 Lease 540,442 540,442 Prepaids 4,255 — 676 4,931 Inventory 43,159 43,159 Total assets $ 3,036,929 $ 4,206,722 $ 18,557,232 $ 25,800,883 Liabilities Accrued salaries payable $ 46,980 $ — $ 157 $ 47,137 Accounts payable 28,661 — 493,958 522,619 Due to other governmental units 983 983 Due to other funds 182,251 182,251 Advances from other funds 72,095 72,095 Unearned revenue 43,753 43,753 Total liabilities 120,377 — 748,461 868,838 Deferred inflows of resources Lease revenue for subsequent years 525,236 525,236 Fund balances Nonspendable 47,414 — 15,882 63,296 Restricted 2,431,261 2,161,634 13,083,095 17,675,990 Committed 437,877 437,877 Assigned — 2,045,088 4,368,117 6,413,205 Unassigned (183,559) (183,559) Total fund balances 2,916,552 4,206,722 17,283,535 24,406,809 Total liabilities,deferred inflows of resources,and fund balances $ 3,036,929 $ 4,206,722 $ 18,557,232 $ 25,800,883 -95- CITY OF APPLE VALLEY Nonmajor Governmental Funds Combining Statement of Revenues,Expenditures,and Changes in Fund Balances Year Ended December 31,2024 Special Debt Capital Revenue Service Projects Total Revenues Taxes $ - $ 2,092,287 $ 928,905 $ 3,021,192 Other taxes 94,104 94,104 Franchise taxes 845,367 845,367 Intergovernmental 473,182 473,182 Charges for services 1,875,918 1,875,918 Investment earnings 98,659 167,099 653,759 919,517 Other 342,608 - 243,536 586,144 Total revenues 2,884,471 2,259,386 2,671,567 7,815,424 Expenditures Current General government 187,406 44,388 774,967 1,006,761 Public safety 140,828 - 7,786 148,614 Public works 18,869 - 119,392 138,261 Parks and recreation 2,073,491 - 191,250 2,264,741 Capital outlay 17,268 - 601,460 618,728 Debt service Principal - 1,355,000 - 1,355,000 Interest and fiscal charges - 651,643 9,063 660,706 Total expenditures 2,437,862 2,051,031 1,703,918 6,192,811 Excess of revenues over expenditures 446,609 208,355 967,649 1,622,613 Other financing sources(uses) Transfers in 340,450 - 740,000 1,080,450 Transfers(out) (306,000) - (190,450) (496,450) Premium on debt issued - 254,121 - 254,121 Total other financing sources(uses) 34,450 254,121 549,550 838,121 Net change in fund balances 481,059 462,476 1,517,199 2,460,734 Fund balances Beginning of year,as previously reported 2,435,493 3,744,246 15,749,130 21,928,869 Change in financial reporting entity- (nonmajor to major funds) - - 17,206 17,206 Beginning of year,as restated 2,435,493 3,744,246 15,766,336 21,946,075 End of year $ 2,916,552 $ 4,206,722 $ 17,283,535 $ 24,406,809 -96- THIS PAGE INTENTIONALLY LEFT BLANK NONMAJOR SPECIAL REVENUE FUNDS Nonmajor special revenue funds are used to account for and report the proceeds of specific revenue sources that are restricted or committed to expenditures for specified purposes other than debt service or capital projects. Nonmajor special revenue funds presently established are as follows: • Cable TV Fund — Accounts for the operating costs of the cable TV functions funded by cable franchise fees. • Solid Waste Grant Fund — Accounts for the expenses related to recycling activities and the semiannual cleanup day funded by grants from Dakota County. • Police Forfeiture Fund—Administers the resources received through court-ordered forfeitures. • Opioid Settlement Fund — Accounts for the deposit and expenditures of national opioid settlement funds. • Local Affordable Housing Fund—Accounts for state aid received and related spending on local affordable housing. • Valleywood Golf Fund —Accounts for the activities related to the operation of the Valleywood Golf Course and banquet facility. • EDA Operations Fund — Accounts for the operating activities of the Apple Valley Economic Development Authority. • Lodging Tax Fund—Administers the resources received from the lodging tax process. -97- CITY OF APPLE VALLEY Nonmajor Special Revenue Funds Combining Balance Sheet as of December 31,2024 Solid Waste Police Opioid Cable TV Grant Forfeiture Settlement (2010) (2040) (2060) (2115) Assets Cash and investments $ 238,045 $ 20,616 $ 97,149 $ 301,964 Receivables Accounts — — — — Inventory — — — — Prepaids 1,700 — — — Total assets $ 239,745 $ 20,616 $ 97,149 $ 301,964 Liabilities Accrued salaries payable 16,479 $ — $ — $ — Accounts payable 348 6,146 Due to other governmental units — — — Unearned revenue — — — — Total liabilities 16,827 6,146 Fund balances Nonspendable 1,700 — — — Restricted 221,218 14,470 97,149 301,964 Committed — — — — Total fund balances 222,918 14,470 97,149 301,964 Total liabilities and fund balances $ 239,745 $ 20,616 $ 97,149 $ 301,964 -98- Local Affordable Valleywood EDA Lodging Housing Golf Operations Tax (2120) (2200) (3210) (7000) Totals $ 285,307 $ 519,905 $ 1,455,510 $ 58,735 $ 2,977,231 1,025 - 11,259 12,284 43,159 - - 43,159 2,555 - - 4,255 $ 285,307 $ 566,644 $ 1,455,510 $ 69,994 $ 3,036,929 $ - 30,501 $ - $ - $ 46,980 7,816 568 13,783 28,661 983 - - 983 43,753 - - 43,753 83,053 568 13,783 120,377 45,714 - - 47,414 285,307 - 1,454,942 56,211 2,431,261 437,877 - - 437,877 285,307 483,591 1,454,942 56,211 2,916,552 $ 285,307 $ 566,644 $ 1,455,510 $ 69,994 $ 3,036,929 -99- CITY OF APPLE VALLEY Nonmajor Special Revenue Funds Combining Statement of Revenues,Expenditures,and Changes in Fund Balances as of December 31,2024 Solid Waste Police Opioid Cable TV Grant Forfeiture Settlement (2010) (2040) (2060) (2115) Revenues Other taxes $ - $ - $ - $ - Intergovernmental 190,450 - - - Charges for services - - - - Investment earnings 5,272 914 4,577 8,290 Other revenue Miscellaneous - 10,755 135,646 196,207 Total revenues 195,722 11,669 140,223 204,497 Expenditures Current General government - - - 45,964 Public safety - - 140,828 - Public works - 18,869 - Parks and recreation 369,597 - - Capital outlay - - Total expenditures 369,597 18,869 140,828 45,964 Excess(deficiency)of revenue over expenditures (173,875) (7,200) (605) 158,533 Other financing sources(uses) Transfers in 190,450 - - Transfers(out) - - - - Total other financing sources(uses) 190,450 - - - Net change in fund balances 16,575 (7,200) (605) 158,533 Fund balances Beginning of year 206,343 21,670 97,754 143,431 End of year $ 222,918 $ 14,470 $ 97,149 S 301,964 -100- Local Affordable Valleywood EDA Lodging Housing Golf Operations Tax (2120) (2200) (3210) (7000) Totals $ - $ - $ - $ 94,104 $ 94,104 282,732 - - - 473,182 1,875,918 - - 1,875,918 2,575 20,197 54,537 2,297 98,659 342,608 285,307 1,896,115 54,537 96,401 2,884,471 37,844 103,598 187,406 140,828 18,869 1,703,894 - 2,073,491 17,268 - - 17,268 1,721,162 37,844 103,598 2,437,862 285,307 174,953 16,693 (7,197) 446,609 150,000 - - 340,450 (306,000) - - (306,000) (156,000) - - 34,450 285,307 18,953 16,693 (7,197) 481,059 464,638 1,438,249 63,408 2,435,493 $ 285,307 $ 483,591 $ 1,454,942 $ 56,211 $ 2,916,552 -101- THIS PAGE INTENTIONALLY LEFT BLANK NONMAJOR DEBT SERVICE FUNDS Nonmajor debt service funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditures for principal, interest, and related costs on long-term debt of governmental funds. The individual nonmajor debt service funds presented are to distinguish between the various bond issues. -102- CITY OF APPLE VALLEY Nonmajor Debt Service Funds Combining Balance Sheet as of December 31,2024 Tax Taxable Increment Tax Improvement G.O. Closed Downtown Increment Bonds Bond Issues Redevelopment Bonds of 2003 of 2012 (3075) (3260) (3270) (3380) Assets Cash and investments $ 2,045,088 $ — $ 1,239,602 $ 111,035 Fund balances Restricted $ — $ — $ 1,239,602 $ 111,035 Assigned 2,045,088 — — — Total fund balances $ 2,045,088 $ — $ 1,239,602 $ 111,035 -103- G.O. Facilities Refunding G.O. Capital CIP G.O. Bonds Park Bonds Improvements Bonds Park Bonds of 2013 of 2015 Bonds of 2022A of 2024 (3385) (3395) (3405) (3415) (3420) Total $ 207,352 $ 227,801 $ 60,231 $ 59,076 $ 256,537 $ 4,206,722 $ 207,352 $ 227,801 $ 60,231 $ 59,076 $ 256,537 $ 2,161,634 2,045,088 $ 207,352 $ 227,801 $ 60,231 $ 59,076 $ 256,537 $ 4,206,722 -104- CITY OF APPLE VALLEY Nonmajor Debt Service Funds Combining Statement of Revenues,Expenditures,and Changes in Fund Balances Year Ended December 31,2024 Tax Taxable Increment Tax Improvement G.O.Closed Downtown Increment Bonds Bond Issues Redevelopment Bonds of 2003 of 2012 (3075) (3260) (3270) (3380) Revenues Taxes $ — $ — $ — $ — Investment earnings 77,267 885 46,833 4,196 Total revenues 77,267 885 46,833 4,196 Expenditures Current General government — 44,388 — — Debt service Principal — — — — Interest and fiscal charges — — — — Total expenditures — 44,388 — Excess(deficiency)of revenue over expenditures 77,267 (43,503) 46,833 4,196 Other financing sources Premium on debt issued — — — — Net change in fund balances 77,267 (43,503) 46,833 4,196 Fund balances Beginning of year 1,967,821 43,503 1,192,769 106,839 End of year $ 2,045,088 $ — $ 1,239,602 $ 111,035 -105- G.O. Facilities Refunding G.O. Capital CIP G.O. Bonds Park Bonds Improvement Bonds Park Bonds of 2013 of 2015 Bonds of 2022A of 2024 (3385) (3395) (3405) (3415) (3420) Total $ 1,020,000 $ 114,555 $ 393,803 $ 563,929 $ - $ 2,092,287 16,833 9,632 4,697 3,590 3,166 167,099 1,036,833 124,187 398,500 567,519 3,166 2,259,386 44,388 825,000 95,000 245,000 190,000 1,355,000 158,183 14,595 130,545 347,570 750 651,643 983,183 109,595 375,545 537,570 750 2,051,031 53,650 14,592 22,955 29,949 2,416 208,355 254,121 254,121 53,650 14,592 22,955 29,949 256,537 462,476 153,702 213,209 37,276 29,127 - 3,744,246 $ 207,352 $ 227,801 $ 60,231 $ 59,076 $ 256,537 $ 4,206,722 -106- NONMAJOR CAPITAL PROJECTS FUNDS Nonmajor capital projects funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditures for capital outlays, including the acquisition and construction of capital facilities and other capital assets. Capital projects funds exclude those types of capital-related outflows financed by proprietary funds. Nonmajor capital projects funds presently established are as follows: • Park Dedication Fund—Accounts for expenditures for the expansion of the City's park facilities funded by the collection of park dedication fees charged to developing property. • Police Special Projects Fund — Accounts for police department projects funded with specific funding sources. • Tree Preservation Fund — Accounts for the amounts received in the development process related to tree preservation efforts. • Pond Fund —Accounts for the amounts received in the development process related to ponding efforts on privately-developed projects. • Pathways and Sidewalks Fund—Accounts for the amounts received in the development process related to pathways and sidewalk development efforts. • Dodd Road Fund —Accounts for the amounts received from the development process on Dodd Road. • Education Building Fund—Accounts for the costs and revenues associated with the use of the education building. • Central Village Parking Fund—Accounts for the costs and revenues associated with the use of the Central Village Parking. • Capital Building Fund — Accounts for the cost of construction and system replacement at the Municipal Center. • C.I.P. Development Fund—Accounts for the proceeds from and expenses related to the Fraser land sale. • Valleywood Improvements Fund- Accounts for the cost of on-course improvements at the Valleywood Golf Course. • Cable Capital Equipment Fund — Accounts for capital equipment needs of the cable TV function funded with portions of the cable franchise fees. • Cable Capital Equipment/PEG Fund—Accounts for capital equipment needs of the cable TV function funded with the cable PEG fees. • Park Development Fund(formerly nonmajor fund)—Accounts for the construction activities of projects approved in the 2023 Park Referendum. • Physical Improvement Fund—Accounts for developer projects funded by developers. -107- NONMAJOR CAPITAL PROJECTS FUNDS(CONTINUED) • Private Development Fund—Accounts for developer projects funded by developers. • 2003 Improvement Construction Fund — Accounts for the improvements funded with the 2003 General Obligation Bonds. • Electric Franchise Fee Fund — Accounts for project costs and revenues associated with the electric franchise fee. • Fire Grants Project Fund—Accounts for fire depailruent projects funded with specific funding sources. • Park Facilities Maintenance Fund —Accounts for the construction and system replacement of park facilities. • Fire Facilities Maintenance Fund — Accounts for the construction and system replacement of the three fire station facilities. • Future Improvements Fund—Accounts for future capital improvements of the City. • TIF District No. 7 Fund—Accounts for project costs included within TIF District No. 7. • TIF District No. 1 Fund—Accounts for project costs included within TIF District No. 1. • TIF District No. 15 Parkside Village Fund — Accounts for project costs included within TIF District No. 15—Parkside Village. • TIF District No. 16 Uponor Fund — Accounts for project costs included within TIF District No. 16. • TIF District No. 17 Karamella Fund —Accounts for project costs included within TIF District No. 17—Karamella. -108- CITY OF APPLE VALLEY Nonmajor Capital Projects Funds Combining Balance Sheet as of December 31,2024 Park Police Special Tree Pathways and Dedication Projects Preservation Pond Sidewalks Dodd Road (2015) (2055) (2070) (2075) (2080) (2085) Assets Cash and investments $ 2,350,053 $ 29,465 $ 410,003 $ 275,687 $ 277,593 $ 267,956 Receivables Accounts — — — — — — Lease — — — — — — Prepaids — — — — — — Total assets $ 2,350,053 $ 29,465 $ 410,003 $ 275,687 $ 277,593 $ 267,956 Liabilities Accrued salaries payable $ — $ — $ — $ — $ — $Accounts payable 21,704 — — — — — Due to other funds — — — — — — Advances from other fundsTotal liabilities 21,704 — — — — — Deferred inflows of resources Lease revenue for subsequent years — — — — — — Fund balances(deficit) Nonspendable — — — — — — Restricted 2,328,349 — — — — — Assigned — 29,465 410,003 275,687 277,593 267,956 Unassigned — — — — — — Total fund balances(deficit) 2,328,349 29,465 410,003 275,687 277,593 267,956 Total liabilities,deferred inflows of resources,and fund balances $ 2,350,053 $ 29,465 $ 410,003 $ 275,687 $ 277,593 $ 267,956 -109- Central Education Village Capital C.I.P. Valleywood Cable Capital Cable Capital Building Parking Building Development Improvements Equipment Equipment/PEG (2090) (2095) (4000) (4045) (4425) (4800/4815) (4810) $ 274,996 $ - $ 719,164 $ 296,813 $ 35,940 $ - $ 176,527 12,133 540,442 - - - - - - 676 - - - - - - $ 816,114 $ - $ 719,164 $ 296,813 $ 35,940 $ - $ 188,660 $ - $ - $ - $ - $ - $ 157 $ - 36,948 1,151 - - - - - 30,886 - - - 151,365 - 36,948 32,037 - - - 151,522 - 525,236 - - - - - - 15,882 - - - - - - 188,660 238,048 - 719,164 296,813 35,940 - - (32,037) - - - (151,522) - 253,930 (32,037) 719,164 296,813 35,940 (151,522) 188,660 $ 816,114 $ - $ 719,164 $ 296,813 $ 35,940 $ - $ 188,660 -110- (continued) CITY OF APPLE VALLEY Nonmajor Capital Projects Funds Combining Balance Sheet(continued) as of December 31,2024 2003 Park Physical Private Improvement Electric Fire Grants Facilities Improvement Development Construction Franchise Fee Project Maintenance (4900) (4920) (4300) (4750) (7600) (4820) Assets Cash and investments $ 588,532 $ 145,329 $ 136,520 $ 7,107,911 $ 19,341 $ 1,229,874 Receivables Accounts — — — 137,131 — — Lease — — — — — — Prepaids — — — — — — Total assets $ 588,532 $ 145,329 $ 136,520 $ 7,245,042 $ 19,341 $ 1,229,874 Liabilities Accrued salaries payable $ — $ — $ — $ — $ — $ — Accounts payable 372,862 — 24,943 3,506 — — Due to other funds — — — — — — Advances from other funds — — — — —Total liabilities 372,862 — 24,943 3,506 — — Deferred inflows of resources Lease revenue for subsequent years — — — — — — Fund balances(deficit) Nonspendable — — — — — — Restricted — — — 7,241,536 — — Assigned 215,670 145,329 111,577 — 19,341 1,229,874 Unassigned — — — — — — Total fund balances(deficit) 215,670 145,329 111,577 7,241,536 19,341 1,229,874 Total liabilities,deferred inflows of resources,and fund balances $ 588,532 $ 145,329 $ 136,520 $ 7,245,042 $ 19,341 $ 1,229,874 -111- Fire TIF District TIF District TIF District Facilities Future TIF District TIF District No.15 No.16 No.17 Maintenance Improvements No.7 No.1 Parkside Village Uponor Karamella (4830) (4910) (4710) (4730) (4740) (4743) (4746) Total $ 46,792 $ 48,865 $ 1,845,550 $ 1,020,059 $ 397,992 $ 76,529 $ 89,359 $ 17,866,850 149,264 540,442 676 $ 46,792 $ 48,865 $ 1,845,550 $ 1,020,059 $ 397,992 $ 76,529 $ 89,359 $ 18,557,232 $ - $ - $ - $ - $ - $ - $ - $ 157 1,100 31,744 - - - 493,958 182,251 72,095 - - 72,095 1,100 31,744 72,095 - - 748,461 525,236 15,882 1,844,450 988,315 325,897 76,529 89,359 13,083,095 46,792 48,865 - - - - - 4,368,117 (183,559) 46,792 48,865 1,844,450 988,315 325,897 76,529 89,359 17,283,535 $ 46,792 $ 48,865 $ 1,845,550 $ 1,020,059 $ 397,992 $ 76,529 $ 89,359 $ 18,557,232 -112- CITY OF APPLE VALLEY Nonmajor Capital Projects Funds Combining Statement of Revenues,Expenditures,and Changes in Fund Balances Year Ended December 31,2024 Park Police Special Tree Pathways and Dedication Projects Preservation Pond Sidewalks Dodd Road (2015) (2055) (2070) (2075) (2080) (2085) Revenues Taxes $ - $ - $ - $ - $ - $Franchise taxes - - - - - - Investment earnings 94,432 1,161 15,492 10,417 10,488 10,124 Other revenue Rentals - - - - - - Park dedication fees 99,003 - - - - - Miscellaneous - - - - - - Total revenues 193,435 1,161 15,492 10,417 10,488 10,124 Expenditures Current General government - - - - - - Public safety - 7,786 - - - - Public works - - - - - - Parks and recreation 117,438 - - - - - Capital outlay 83,904 - - - - - Debt service Interest and fiscal charges - - - - - - Total expenditures 201,342 7,786 - - - - Excess(deficiency)of revenue over expenditures (7,907) (6,625) 15,492 10,417 10,488 10,124 Other financing sources(uses) Transfers in - - - - - - Transfers(out) - - - - - - Total other financing sources(uses) - - - - - - Net change in fund balances (7,907) (6,625) 15,492 10,417 10,488 10,124 Fund balances(deficit) Beginning of year,as previously reported 2,336,256 36,090 394,511 265,270 267,105 257,832 Change with financial reporting entity- (nonmajor to major funds) - - - - - - Beginning of year,as restated 2,336,256 36,090 394,511 265,270 267,105 257,832 End of year $ 2,328,349 $ 29,465 $ 410,003 $ 275,687 $ 277,593 $ 267,956 -113- Formerly Central Nonmajor Education Village Capital C.I.P. Valleywood Cable Capital Cable Capital Parks Building Parking Building Development Improvements Equipment Equipment/PEG Development (2090) (2095) (4000) (4045) (4425) (4800/4815) (4810) (2300) $ - $ - $ - $ - $ - $ - $ - $ 195,744 50,870 - 8,820 - 21,529 11,214 4,608 - 5,797 - 139,733 4,300 - - - - - - 148,553 4,300 21,529 11,214 4,608 195,744 56,667 - 73,841 5,103 - - - - - - 68,518 5,294 - - 1,801 - 78,033 - 15,027 - 73,841 5,103 1,801 - 146,551 5,294 15,027 - 74,712 (803) 19,728 11,214 (141,943) 190,450 41,640 - 150,000 - - - - - (190,450) - - 150,000 - - (190,450) - - 74,712 (803) 169,728 11,214 (141,943) - 41,640 - 179,218 (31,234) 549,436 285,599 177,883 (151,522) 147,020 (17,206) 17,206 179,218 (31,234) 549,436 285,599 177,883 (151,522) 147,020 - $ 253,930 $ (32,037) $ 719,164 $ 296,813 $ 35,940 $ (151,522) $ 188,660 $ - -114- (continued) CITY OF APPLE VALLEY Nonmajor Capital Projects Funds Combining Statement of Revenues,Expenditures,and Changes in Fund Balances(continued) Year Ended December 31,2024 2003 Parks Physical Private Improvement Electric Fire Grants Facilities Improvement Development Construction Franchise Fee Project Maintenance (4900) (4920) (4300) (4750) (7600) (4820) Revenues Taxes $ - $ - $ - $ - $ - $Franchise taxes - - - 598,753 - - Investment earnings 28,213 5,490 5,157 268,640 725 25,686 Other revenue Rentals - - - - - - Park dedication fees - - - - - - Miscellaneous 500 - - - - - Total revenues 28,713 5,490 5,157 867,393 725 25,686 Expenditures Current General government - - - - - - Public safety - - - - - - Public works - - - 119,392 - - Parks and recreation - - - - - - Capital outlay - - - 251,898 - - Debt service Interest and fiscal charges - - - - - - Total expenditures - - - 371,290 - - Excess(deficiency)of revenue over expenditures 28,713 5,490 5,157 496,103 725 25,686 Other financing sources(uses) Transfers in - - - - - 550,000 Transfers(out) - - - - - - Total other financing sources(uses) - - - - - 550,000 Net change in fund balances 28,713 5,490 5,157 496,103 725 575,686 Fund balances(deficit) Beginning of year,as previously reported 186,957 139,839 106,420 6,745,433 18,616 654,188 Change with financial reporting entity- (nonmajor to major funds) - - - - - - Beginning of year,as restated 186,957 139,839 106,420 6,745,433 18,616 654,188 End of year $ 215,670 $ 145,329 $ 111,577 $ 7,241,536 $ 19,341 $ 1,229,874 -115- Fire TIF District TIF District TIF District Facilities Future TIF District TIF District No.15 No.16 No.17 Maintenance Improvements No.7 No.1 Parkside Village Uponor Karamella (4830) (4910) (4710) (4730) (4740) (4743) (4746) Total $ - $ - $ - $ - $ 748,037 $ 80,492 $ 100,376 $ 928,905 845,367 322 1,847 76,080 38,585 5,319 1,739 1,874 653,759 144,033 99,003 500 322 1,847 76,080 38,585 753,356 82,231 102,250 2,671,567 32,944 490,519 92,266 80,294 774,967 7,786 119,392 191,250 170,797 - - - - 601,460 9,063 - - 9,063 170,797 32,944 499,582 92,266 80,294 1,703,918 322 1,847 (94,717) 5,641 253,774 (10,035) 21,956 967,649 40,000 - - - - - - 740,000 (190,450) 40,000 - - - - - - 549,550 40,322 1,847 (94,717) 5,641 253,774 (10,035) 21,956 1,517,199 6,470 47,018 1,939,167 982,674 72,123 86,564 67,403 15,749,130 17,206 6,470 47,018 1,939,167 982,674 72,123 86,564 67,403 15,766,336 $ 46,792 $ 48,865 $ 1,844,450 $ 988,315 $ 325,897 $ 76,529 $ 89,359 $ 17,283,535 -116- CITY OF APPLE VALLEY General Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances- Budget and Actual Year Ended December 31,2024 Budgeted Amounts Over(Under) Original Final Actual Budget Revenue Taxes Current $ 32,525,715 $ 32,525,715 $ 32,345,140 $ (180,575) Delinquent 50,000 50,000 98,243 48,243 Total taxes 32,575,715 32,575,715 32,443,383 (132,332) Other taxes 68,000 68,000 57,557 (10,443) Franchise taxes 360,000 360,000 291,125 (68,875) Special assessments 2,500 2,500 6,556 4,056 Licenses and permits General government 221,450 221,450 228,249 6,799 Public safety 9,000 9,000 7,621 (1,379) Public works 1,726,200 1,726,200 1,759,010 32,810 Total licenses and permits 1,956,650 1,956,650 1,994,880 38,230 Intergovernmental Federal grants Public safety 176,000 176,000 223,930 47,930 State grants PERA aid 7,500 7,500 58,036 50,536 Fire relief aid-public safety 356,000 356,000 466,123 110,123 Police relief aid-public safety 530,000 530,000 648,458 118,458 Other-public safety 322,310 139,000 182,025 43,025 Total intergovernmental 1,391,810 1,208,500 1,578,572 370,072 Charges for services Administration charges-general government Construction funds 69,200 69,200 9,047 (60,153) Enterprise funds 935,000 935,000 935,000 - Investment charges-general government 139,000 139,000 139,000 - Engineering charges-public works-construction 930,000 930,000 1,389,910 459,910 General government 30,300 30,300 10,816 (19,484) Public safety 299,910 299,910 409,244 109,334 Public works 10,000 10,000 1,613 (8,387) Parks and recreation 1,241,500 1,241,500 1,204,554 (36,946) Total charges for services 3,654,910 3,654,910 4,099,184 444,274 Fines and forfeitures 300,000 300,000 255,565 (44,435) Investment earnings 250,000 250,000 847,400 597,400 Other Rentals-recreation 287,000 287,000 309,965 22,965 Rentals-public safety 45,375 45,375 45,863 488 Rentals-other 500,000 500,000 436,958 (63,042) Refunds and reimbursements 79,300 79,300 51,268 (28,032) Donations 3,000 6,600 11,707 5,107 Miscellaneous 103,000 103,000 105,492 2,492 Total other 1,017,675 1,021,275 961,253 (60,022) Total revenue 41,577,260 41,397,550 42,535,475 1,137,925 -117- (continued) CITY OF APPLE VALLEY General Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances- Budget and Actual(continued) Year Ended December 31,2024 Budgeted Amounts Over(Under) Original Final Actual Budget Expenditures General government Mayor and City Council Personal services 136,225 136,225 140,935 4,710 Supplies 625 625 1,579 954 Other current expenditures 20,660 20,660 16,096 (4,564) Total Mayor and City Council 157,510 157,510 158,610 1,100 Administration Personal services 691,605 691,605 703,943 12,338 Supplies 175 175 373 198 Other current expenditures 60,075 60,075 71,030 10,955 Total administration 751,855 751,855 775,346 23,491 Finance and data processing Personal services 767,275 767,275 773,097 5,822 Supplies 10,900 10,900 9,677 (1,223) Other current expenditures 429,115 429,115 342,419 (86,696) Debt service 10,500 10,500 Total finance and data processing 1,207,290 1,207,290 1,135,693 (71,597) Information technology Personal services 753,680 724,680 717,275 (7,405) Supplies 8,700 8,700 8,247 (453) Other current expenditures 387,750 387,750 239,814 (147,936) Capital outlay 214,650 368,650 231,493 (137,157) Debt service 144,421 144,421 Total information technology 1,364,780 1,489,780 1,341,250 (148,530) Human resources Personal services 635,025 602,025 607,712 5,687 Supplies 650 650 1,264 614 Other current expenditures 100,230 150,230 98,644 (51,586) Total human resources 735,905 752,905 707,620 (45,285) City clerk/elections Personal services 514,175 590,270 507,432 (82,838) Supplies 5,200 5,200 4,712 (488) Other current expenditures 152,165 152,165 112,172 (39,993) Capital outlay 5,100 5,100 - (5,100) Total city clerk/elections 676,640 752,735 624,316 (128,419) Legal Other current expenditures 613,310 613,310 601,232 (12,078) General government buildings Personal services 281,005 281,005 297,977 16,972 Supplies 15,450 15,450 22,535 7,085 Other current expenditures 185,440 185,440 209,049 23,609 Total general government buildings 481,895 481,895 529,561 47,666 -118- (continued) CITY OF APPLE VALLEY General Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances- Budget and Actual(continued) Year Ended December 31,2024 Budgeted Amounts Over(Under) Original Final Actual Budget Expenditures(continued) General government(continued) Community development Personal services 771,380 771,380 694,108 (77,272) Supplies 300 300 940 640 Other current expenditures 37,260 47,260 21,496 (25,764) Total community development 808,940 818,940 716,544 (102,396) Code enforcement Personal services 328,420 328,420 327,902 (518) Supplies 2,100 2,100 1,351 (749) Other current expenditures 35,770 35,770 48,651 12,881 Total code enforcement 366,290 366,290 377,904 11,614 Unallocated Personal services 12,000 12,000 2,638 (9,362) Other current expenditures 642,230 566,135 473,700 (92,435) Total unallocated 654,230 578,135 476,338 (101,797) Total general government 7,818,645 7,970,645 7,444,414 (526,231) Public safety Police protection Personal services 10,970,085 10,970,085 11,417,624 447,539 Supplies 290,550 367,550 351,844 (15,706) Other current expenditures 1,571,575 1,581,575 1,637,092 55,517 Capital outlay - 75,000 72,875 (2,125) Total police protection 12,832,210 12,994,210 13,479,435 485,225 Fire protection Personal services 1,626,520 1,626,520 1,632,759 6,239 Supplies 104,110 104,110 110,917 6,807 Other current expenditures 756,775 760,375 756,868 (3,507) Total fire protection 2,487,405 2,491,005 2,500,544 9,539 Fire relief Other current expenditures 702,215 702,215 774,283 72,068 Civil defense Supplies 4,000 4,000 953 (3,047) Other current expenditures 45,325 45,325 44,883 (442) Total civil defense 49,325 49,325 45,836 (3,489) Animal control Personal services 119,780 119,780 51,489 (68,291) Supplies 5,575 5,575 3,314 (2,261) Other current expenditures 7,900 7,900 10,456 2,556 Total animal control 133,255 133,255 65,259 (67,996) -119- (continued) CITY OF APPLE VALLEY General Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances- Budget and Actual(continued) Year Ended December 31,2024 Budgeted Amounts Over(Under) Original Final Actual Budget Expenditures(continued) Public safety(continued) Building inspection Personal services 808,420 808,420 726,953 (81,467) Supplies 10,375 10,375 5,216 (5,159) Other current expenditures 294,105 294,105 221,157 (72,948) Capital outlay 102,673 102,673 Debt service 33,000 33,000 Total building inspection 1,112,900 1,112,900 1,088,999 (23,901) Total public safety 17,317,310 17,482,910 17,954,356 471,446 Public works Public works administration Personal services 299,550 299,550 300,953 1,403 Supplies 3,630 3,630 2,357 (1,273) Other current expenditures 11,800 11,800 15,726 3,926 Capital outlay 459 459 Total public works administration 314,980 314,980 319,495 4,515 Natural resources Personal services 275,740 275,740 251,264 (24,476) Supplies 7,540 7,540 4,113 (3,427) Other current expenditures 39,340 46,340 21,497 (24,843) Debt service 5,008 5,008 Total natural resources 322,620 329,620 281,882 (47,738) Central maintenance facility Personal services 784,275 769,275 734,720 (34,555) Supplies 31,825 51,825 46,797 (5,028) Other current expenditures 209,015 213,255 244,038 30,783 Capital outlay 20,000 35,000 14,314 (20,686) Total central maintenance facility 1,045,115 1,069,355 1,039,869 (29,486) Streets Personal services 2,167,385 2,165,945 1,910,597 (255,348) Supplies 553,820 621,505 578,025 (43,480) Other current expenditures 931,820 929,135 969,371 40,236 Debt service 11,003 11,003 Total streets 3,653,025 3,716,585 3,468,996 (247,589) Engineering Personal services 1,009,960 1,009,960 1,047,215 37,255 Supplies 6,900 6,900 7,308 408 Other current expenditures 176,370 176,370 117,469 (58,901) Debt service 49,771 49,771 Total engineering 1,193,230 1,193,230 1,221,763 28,533 Total public works 6,528,970 6,623,770 6,332,005 (291,765) -120- (continued) CITY OF APPLE VALLEY General Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances- Budget and Actual(continued) Year Ended December 31,2024 Budgeted Amounts Over(Under) Original Final Actual Budget Expenditures(continued) Parks and recreation Parks and recreation administration Personal services 990,900 990,900 978,047 (12,853) Supplies 1,800 1,800 3,312 1,512 Other current expenditures 116,000 116,000 78,211 (37,789) Total parks and recreation administration 1,108,700 1,108,700 1,059,570 (49,130) Recreation programs Personal services 181,615 181,615 148,815 (32,800) Supplies 38,300 38,300 30,167 (8,133) Other current expenditures 110,800 110,800 133,743 22,943 Total recreation programs 330,715 330,715 312,725 (17,990) Parks maintenance Personal services 2,367,095 2,367,095 2,289,188 (77,907) Supplies 286,300 286,300 262,779 (23,521) Other current expenditures 815,010 815,010 880,149 65,139 Total parks maintenance 3,468,405 3,468,405 3,432,116 (36,289) Redwood Community Pool Personal services 110,135 110,135 109,044 (1,091) Supplies 6,665 6,665 3,949 (2,716) Other current expenditures 37,385 37,385 50,555 13,170 Total Redwood Community Pool 154,185 154,185 163,548 9,363 Apple Valley Family Aquatic Center Personal services 494,745 494,745 474,921 (19,824) Supplies 37,975 37,975 28,312 (9,663) Other current expenditures 271,260 271,260 317,566 46,306 Total Apple Valley Family Aquatic Center 803,980 803,980 820,799 16,819 Apple Valley Community Center Personal services 235,410 235,410 293,167 57,757 Supplies 17,000 17,000 13,418 (3,582) Other current expenditures 73,400 73,400 98,289 24,889 Total Apple Valley Community Center 325,810 325,810 404,874 79,064 Apple Valley Senior Center Personal services 332,090 332,090 308,619 (23,471) Supplies 8,800 8,800 9,428 628 Other current expenditures 66,650 66,650 96,434 29,784 Total Apple Valley Senior Center 407,540 407,540 414,481 6,941 Total parks and recreation 6,599,335 6,599,335 6,608,113 8,778 Total expenditures 38,264,260 38,676,660 38,338,888 (337,772) Excess of revenues over expenditures 3,313,000 2,720,890 4,196,587 1,475,697 -121- (continued) CITY OF APPLE VALLEY General Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual(continued) Year Ended December 31,2024 Budgeted Amounts Over(Under) Original Final Actual Budget Other financing sources(uses) Sale of capital assets 25,000 25,000 41,644 16,644 Debt issued 131,139 131,139 Transfers in 1,567,000 1,567,000 1,567,000 — Transfers(out) (4,905,000) (4,980,000) (4,905,000) 75,000 Total other financing sources(uses) (3,313,000) (3,388,000) (3,165,217) 222,783 Net change in fund balances $ — $ (667,110) 1,031,370 $ 1,698,480 Fund balances Beginning of year 24,302,666 End of year $ 25,334,036 -122- CITY OF APPLE VALLEY Road Improvements Capital Projects Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Special assessments $ — $ 33,011 $ 33,011 Intergovernmental 2,254,000 1,981,753 (272,247) Total revenue 2,254,000 2,014,764 (239,236) Expenditures Capital outlay Public works 7,483,750 7,320,961 (162,789) Excess(deficiency)of revenue over expenditures (5,229,750) (5,306,197) (76,447) Other financing sources Transfers in 5,710,000 4,960,000 (750,000) Net change in fund balances $ 480,250 (346,197) $ (826,447) Fund balances(deficit) Beginning of year (1,049,532) End of year $ (1,395,729) -123- CITY OF APPLE VALLEY Future Capital Projects—Capital Projects Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Investment earnings $ 201,172 $ 424,744 $ 223,572 Expenditures Current Public works 550,000 241,052 (308,948) Capital outlay — 10,380 10,380 Total expenditures 550,000 251,432 (298,568) Excess(deficiency)of revenue over expenditures (348,828) 173,312 522,140 Other financing sources(uses) Transfers in 500,000 — (500,000) Transfers(out) (1,545,000) (795,000) 750,000 Total other financing sources(uses) (1,045,000) (795,000) 250,000 Net change in fund balances $ (1,393,828) (621,688) $ 772,140 Fund balances Beginning of year 11,888,037 End of year $ 11,266,349 -124- CITY OF APPLE VALLEY Cable TV Special Revenue Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Intergovernmental $ 190,450 $ 190,450 $ — Investment earnings 2,500 5,272 2,772 Total revenue 192,950 195,722 2,772 Expenditures Current Parks and recreation 380,900 369,597 (11,303) Excess(deficiency)of revenue over expenditures (187,950) (173,875) 14,075 Other financing sources Transfers in 190,450 190,450 — Net change in fund balances $ 2,500 16,575 $ 14,075 Fund balances Beginning of year 206,343 End of year $ 222,918 -125- CITY OF APPLE VALLEY Opioid Settlement Special Revenue Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Investment earnings $ 2,500 $ 8,290 $ 5,790 Other 66,466 196,207 129,741 Total revenue 68,966 204,497 135,531 Expenditures Current General government 54,000 45,964 (8,036) Net change in fund balances $ 14,966 158,533 $ 143,567 Fund balances Beginning of year 143,431 End of year $ 301,964 -126- CITY OF APPLE VALLEY Valleywood Golf Special Revenue Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Charges for services $ 1,616,000 $ 1,875,918 $ 259,918 Investment earnings — 20,197 20,197 Total revenue 1,616,000 1,896,115 280,115 Expenditures Current Parks and recreation Personal services 903,190 984,793 81,603 Contractual services 83,000 79,925 (3,075) Other charges 384,400 392,647 8,247 Supplies and repairs 146,500 171,167 24,667 Insurance 24,600 24,600 — Utilities 55,000 50,762 (4,238) Capital outlay 141,000 17,268 (123,732) Total expenditures 1,737,690 1,721,162 (16,528) Excess(deficiency)of revenue over expenditures (121,690) 174,953 296,643 Other financing sources(uses) Transfers in 150,000 150,000 — Transfers(out) (306,000) (306,000) — Total other financing sources(uses) (156,000) (156,000) — Net change in fund balances $ (277,690) 18,953 $ 296,643 Fund balances Beginning of year 464,638 End of year $ 483,591 -127- CITY OF APPLE VALLEY EDA Operations Special Revenue Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Investment earnings $ 46,000 $ 54,537 $ 8,537 Expenditures Current General government 36,180 37,844 1,664 Net change in fund balances $ 9,820 16,693 $ 6,873 Fund balances Beginning of year 1,438,249 End of year $ 1,454,942 -128- CITY OF APPLE VALLEY Education Building Capital Projects Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Investment earnings $ 1,000 $ 8,820 $ 7,820 Other revenue 160,000 139,733 (20,267) Total revenue 161,000 148,553 (12,447) Expenditures Current General government 82,970 73,841 (9,129) Capital outlay 15,370 — (15,370) Total expenditures 98,340 73,841 (24,499) Net change in fund balances $ 62,660 74,712 $ 12,052 Fund balances Beginning of year 179,218 End of year $ 253,930 -129- CITY OF APPLE VALLEY Capital Building Capital Projects Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Investment earnings $ — $ 21,529 $ 21,529 Expenditures Capital outlay 150,000 1,801 (148,199) Excess(deficiency)of revenue over expenditures (150,000) 19,728 169,728 Other financing sources Transfers in 150,000 150,000 — Net change in fund balances $ — 169,728 $ 169,728 Fund balances Beginning of year 549,436 End of year $ 719,164 -130- CITY OF APPLE VALLEY Cable Capital Equipment Capital Projects Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Franchise taxes $ 210,000 $ 195,744 $ (14,256) Expenditures Current Parks and recreation 14,300 5,294 (9,006) Capital outlay 1,195 — (1,195) Total expenditures 15,495 5,294 (10,201) Excess of revenue over expenditures 194,505 190,450 (4,055) Other financing(uses) Transfers(out) (190,450) (190,450) — Net change in fund balances $ 4,055 — $ (4,055) Fund balances(deficit) Beginning of year (151,522) End of year $ (151,522) -131- CITY OF APPLE VALLEY Cable Capital Equipment/PEG Capital Projects Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Franchise taxes $ 50,000 $ 50,870 $ 870 Investment earnings 3,000 5,797 2,797 Total revenue 53,000 56,667 3,667 Expenditures Capital outlay 6,500 15,027 8,527 Net change in fund balances $ 46,500 41,640 $ (4,860) Fund balances Beginning of year 147,020 End of year $ 188,660 -132- CITY OF APPLE VALLEY Parks Facilities Maintenance Capital Projects Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Investment earnings $ 8,900 $ 25,686 $ 16,786 Expenditures Capital outlay 927,000 — (927,000) Excess(deficiency)of revenue over expenditures (918,100) 25,686 943,786 Other financing sources Transfers in 550,000 550,000 — Net change in fund balances $ (368,100) 575,686 $ 943,786 Fund balances Beginning of year 654,188 End of year $ 1,229,874 -133- CITY OF APPLE VALLEY Fire Facilities Maintenance Capital Projects Fund Schedule of Revenue,Expenditures,and Changes in Fund Balances— Budget and Actual Year Ended December 31,2024 Over(Under) Budget Actual Budget Revenue Investment earnings $ 300 $ 322 $ 22 Other financing sources Transfers in 40,000 40,000 — Net change in fund balances $ 40,300 40,322 $ 22 Fund balances Beginning of year 6,470 End of year $ 46,792 -134- THIS PAGE INTENTIONALLY LEFT BLANK INTERNAL SERVICE FUNDS Internal service funds account for the financing of goods and services provided by one department or agency to other departments or agencies of the City on a cost-reimbursement basis. The City utilizes a Dental Insurance Internal Service Fund, a Benefits/Other Insurance Internal Service Fund, and a Vehicle Equipment Replacement Internal Service Fund in managing city operations. -135- CITY OF APPLE VALLEY Internal Service Funds Combining Statement of Net Position as of December 31,2024 Benefits/ Vehicle Dental Other Equipment Insurance Insurance Replacement (7100) (7200) (7400-7445) Totals Current assets Cash and investments $ 447,680 $ 2,445,811 $ 1,167,919 $ 4,061,410 Receivables Accounts — 83,666 — 83,666 Prepaids 1,547 274,452 — 275,999 Total current assets 449,227 2,803,929 1,167,919 4,421,075 Noncurrent assets Capital assets Furniture and equipment 21,116,863 21,116,863 Less accumulated depreciation (11,695,613) (11,695,613) Total noncurrent assets 9,421,250 9,421,250 Total assets $ 449,227 $ 2,803,929 $ 10,589,169 $ 13,842,325 Current liabilities Accounts payable $ — $ 12,383 $ 26,569 $ 38,952 Due to other governmental units — 18,056 — 18,056 Claims payable 5,022 5,022 Accrued compensated absences — 2,555,839 — 2,555,839 Financed purchase 2,178 2,178 Total current liabilities 5,022 2,586,278 28,747 2,620,047 Noncurrent liabilities Accrued compensated absences — 955,168 — 955,168 Total liabilities 5,022 3,541,446 28,747 3,575,215 Net position Net investment in capital assets 9,419,072 9,419,072 Unrestricted 444,205 (737,517) 1,141,350 848,038 Total net position 444,205 (737,517) 10,560,422 10,267,110 Total liabilities and net position $ 449,227 $ 2,803,929 $ 10,589,169 $ 13,842,325 -136- CITY OF APPLE VALLEY Internal Service Funds Combining Statement of Revenue,Expenses,and Changes in Net Position Year Ended December 31,2024 Benefits/ Vehicle Dental Other Equipment Insurance Insurance Replacement (7100) (7200) (7400-7445) Totals Operating revenue Charges to other funds $ 249,210 $ 2,465,836 $ 1,692,160 $ 4,407,206 Operating expenses Personal services 235,159 1,075,401 - 1,310,560 Contractual services - 55,138 - 55,138 Other charges - 1,387,246 - 1,387,246 Depreciation 1,591,210 1,591,210 Total operating expenses 235,159 2,517,785 1,591,210 4,344,154 Operating income(loss) 14,051 (51,949) 100,950 63,052 Nonoperating revenue(expense) Investment earnings 16,793 99,914 57,777 174,484 Gain on sale of capital assets 335,560 335,560 Interest expense (3,402) (3,402) Total nonoperating revenue(expense) 16,793 99,914 389,935 506,642 Income before capital contributions and transfers 30,844 47,965 490,885 569,694 Capital contributions 72,875 72,875 Transfers in 306,000 306,000 Change in net position 30,844 47,965 869,760 948,569 Net position Beginning of year 413,361 (785,482) 9,690,662 9,318,541 End of year $ 444,205 $ (737,517) $ 10,560,422 $ 10,267,110 -137- CITY OF APPLE VALLEY Internal Service Funds Combining Statement of Cash Flows Year Ended December 31,2024 Benefits/ Vehicle Dental Other Equipment Insurance Insurance Replacement (7100) (7200) (7400-7440) Totals Cash flows from operating activities Cash receipts on interfund services provided $ 249,210 $ 2,382,170 $ 1,692,160 $ 4,323,540 Cash payments to suppliers (236,541) (1,438,821) - (1,675,362) Cash payments to employees for services - (928,530) - (928,530) Net cash flows from operating activities 12,669 14,819 1,692,160 1,719,648 Cash flows from capital and related financing activities Acquisition and construction of capital assets (4,174,215) (4,174,215) Proceeds from sale of capital assets 323,868 323,868 Principal payments on debt (83,212) (83,212) Capital contribution 72,875 72,875 Interest paid (3,402) (3,402) Net cash flows from capital and related financing activities (3,864,086) (3,864,086) Cash flows from investing activities Interest received on investments 16,793 99,914 57,777 174,484 Cash flows from noncapital financing activities Transfers in 306,000 306,000 Net change in cash and cash equivalents 29,462 114,733 (1,808,149) (1,663,954) Cash and investments Beginning of year 418,218 2,331,078 2,976,068 5,725,364 End of year $ 447,680 $ 2,445,811 $ 1,167,919 $ 4,061,410 Reconciliation of operating income to net cash flows from operating activities Operating income(loss) $ 14,051 $ (51,949) $ 100,950 $ 63,052 Adjustments to reconcile operating income(loss) to net cash flows from operating activities Depreciation 1,591,210 1,591,210 Change in assets and liabilities Receivables Accounts - (83,666) - (83,666) Prepaids (1,547) (3,308) - (4,855) Accounts payable - (11,275) - (11,275) Due to other governmental units - 18,146 - 18,146 Claims payable 165 165 Accrued compensated absences - 146,871 - 146,871 Net cash flows from operating activities $ 12,669 $ 14,819 $ 1,692,160 $ 1,719,648 Noncash capital activities Accounts payable for capital assets $ - $ - $ 373,989 $ 373,989 Net book value of capital asset disposals $ - $ - $ 218,205 $ 218,205 Capital assets additions from trade-ins $ - $ - $ 229,897 $ 229,897 -138- STATISTICAL SECTION TAB STATISTICAL SECTION (UNAUDITED) This part of the City of Apple Valley, Minnesota's (the City) Annual Comprehensive Financial Report (ACFR) presents detailed information as a context for understanding what the information in the financial statements, note disclosures, and required supplementary information says about the City's overall financial health. Page Contents: Financial Trends These schedules contain trend information to help the reader understand how the City's financial performance and well-being have changed over time. 139 Revenue Capacity These schedules contain information to help the reader assess the City's most significant revenue source,including property tax. 149 Debt Capacity These schedules present information to help the reader assess the affordability of the City's current levels of outstanding debt and the City's ability to issue additional debt in the future. 156 Demographic and Economic Information These schedules offer demographic and economic indicators to help the reader understand the environment within which the City's financial activities take place. 165 Operating Indicators These schedules contain service and infrastructure data to help the reader understand how the information in the City's financial report relates to the services the City provides, and the activities it performs. 167 Source: Unless otherwise noted,the information in these schedules is derived from the ACFR for the relevant year. CITY OF APPLE VALLEY Net Position by Component Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 2015 2016 2017 2018 Governmental activities Net investment in capital assets $ 86,664,918 $ 93,945,022 $ 99,642,040 $ 83,980,389 Restricted 16,541,831 16,141,535 15,364,368 15,352,356 Unrestricted 26,805,077 24,394,132 24,292,441 28,466,675 Total governmental activities net position $ 130,011,826 $ 134,480,689 $ 139,298,849 $ 127,799,420 Business-type activities Net investment in capital assets $ 118,288,727 $ 119,417,084 $ 94,851,212 $ 100,261,931 Restricted 178,529 178,977 178,665 — Unrestricted 14,230,604 17,104,636 15,390,547 12,828,596 Total business-type activities net position $ 132,697,860 $ 136,700,697 $ 110,420,424 $ 113,090,527 Primary government Net investment in capital assets $ 204,953,645 $ 213,362,106 $ 194,493,252 $ 184,242,320 Restricted 16,720,360 16,320,512 15,543,033 15,352,356 Unrestricted 41,035,681 41,498,768 39,682,988 41,295,271 Total primary government net position $ 262,709,686 $ 271,181,386 $ 249,719,273 $ 240,889,947 Note 1: Fiscal year 2023 was updated to reflect an error correction reported in fiscal year 2024. Note 2: The City implemented GASB Statement No. 75 in 2018,resulting in a restatement of beginning net position for the effects of implementing this standard.Net position for previous years has not been restated. -139- Table 1 2019 2020 2021 2022 2023 2024 $ 92,370,852 $ 100,646,284 $ 103,338,673 $ 115,728,602 $ 119,581,864 $ 126,816,100 16,776,842 17,391,864 17,816,684 17,729,142 24,923,802 26,087,081 29,564,353 34,627,105 41,760,863 36,050,080 38,994,273 38,722,155 $ 138,712,047 $ 152,665,253 $ 162,916,220 $ 169,507,824 $ 183,499,939 $ 191,625,336 $ 103,644,760 $ 108,787,122 $ 110,408,545 $ 107,099,860 $ 111,728,603 $ 114,973,405 13,312,548 12,112,202 15,124,841 21,465,114 24,833,745 27,809,128 $ 116,957,308 $ 120,899,324 $ 125,533,386 $ 128,564,974 $ 136,562,348 $ 142,782,533 $ 196,015,612 $ 209,433,406 $ 213,747,218 $ 222,828,462 $ 231,310,467 $ 241,789,505 16,776,842 17,391,864 17,816,684 17,729,142 24,923,802 26,087,081 42,876,901 46,739,307 56,885,704 57,515,194 63,828,018 66,531,283 $ 255,669,355 $ 273,564,577 $ 288,449,606 $ 298,072,798 $ 320,062,287 $ 334,407,869 -140- CITY OF APPLE VALLEY Changes in Net Position Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 2015 2016 2017 2018 Expenses Governmental activities General government $ 5,468,843 $ 6,974,444 $ 6,260,768 $ 7,670,285 Public safety 12,464,603 15,097,659 13,443,699 12,750,741 Public works 7,038,033 7,746,304 8,473,039 9,434,637 Parks and recreation 6,543,162 7,025,281 7,239,268 6,992,203 Interest on long-term debt 1,037,567 912,007 886,283 284,621 Total governmental activities expenses $ 32,552,208 $ 37,755,695 $ 36,303,057 $ 37,132,487 Business-type activities Municipal liquor $ 7,772,369 $ 7,872,023 $ 8,251,249 $ 8,362,332 Municipal golf course 1,653,759 1,728,605 1,545,792 1,238,125 Sports arena 770,215 770,666 798,402 784,343 Water and sewer 8,154,989 9,336,567 10,031,223 9,203,936 Storm drainage 1,444,800 1,481,121 2,181,086 2,035,266 Cemetery 49,086 60,790 127,469 89,069 Street light utility 446,644 437,439 483,752 485,356 Total business-type activities 20,291,862 21,687,211 23,418,973 22,198,427 Total primary government expenses $ 52,844,070 $ 59,442,906 $ 59,722,030 $ 59,330,914 Program revenues Governmental activities Charges for services General government $ 1,696,786 $ 1,768,008 $ 1,956,499 $ 1,987,775 Public safety 496,566 543,950 617,729 615,835 Public works 2,620,283 2,489,539 3,740,394 3,555,717 Parks and recreation 1,989,084 2,740,747 1,461,720 2,396,973 Operating grants and contributions 771,220 1,531,412 1,082,234 1,985,278 Capital grants and contributions 5,918,652 5,489,541 3,206,571 3,741,660 Total governmental activities program revenues $ 13,492,591 $ 14,563,197 $ 12,065,147 $ 14,283,238 -141- Table 2 2019 2020 2021 2022 2023 2024 $ 7,490,933 $ 7,639,974 $ 7,491,796 $ 8,253,575 $ 8,535,673 $ 8,815,746 13,294,656 13,712,210 12,116,115 15,362,005 16,937,626 17,706,018 9,414,499 9,886,859 9,793,408 11,621,460 11,637,069 12,350,317 7,191,984 5,990,903 7,425,649 9,419,650 10,417,136 10,574,892 268,829 240,927 329,266 555,535 694,490 913,196 $ 37,660,901 $ 37,470,873 $ 37,156,234 $ 45,212,225 $ 48,221,994 $ 50,360,169 $ 8,631,173 $ 9,558,251 $ 9,886,246 $ 9,962,867 $ 10,075,982 $ 10,108,572 1,218,830 1,199,737 1,500,829 — — — 756,399 968,349 958,195 1,031,625 1,107,393 1,152,583 9,746,090 10,126,431 10,035,490 11,281,814 11,851,009 12,129,081 2,217,257 2,228,700 2,160,173 2,402,836 2,678,546 2,705,264 140,545 181,331 196,488 204,912 231,435 232,972 543,694 550,641 522,752 544,161 652,585 577,306 23,253,988 24,813,440 25,260,173 25,428,215 26,596,950 26,905,778 $ 60,914,889 $ 62,284,313 $ 62,416,407 $ 70,640,440 $ 74,818,944 $ 77,265,947 $ 2,085,398 $ 2,522,643 $ 1,870,521 $ 1,985,335 $ 2,066,062 $ 2,073,456 712,423 448,227 495,630 1,022,604 733,863 886,149 2,592,303 1,829,755 3,475,821 3,494,874 2,871,247 3,157,914 1,646,122 445,404 1,815,649 3,749,238 3,950,890 3,876,097 1,400,053 900,830 1,322,061 1,922,964 4,566,304 1,520,536 7,514,679 7,388,877 5,155,677 8,147,595 7,451,604 6,702,771 $ 15,950,978 $ 13,535,736 $ 14,135,359 $ 20,322,610 $ 21,639,970 $ 18,216,923 -142- (continued) CITY OF APPLE VALLEY Changes in Net Position(continued) Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 2015 2016 2017 2018 Program revenues(continued) Business-type activities Charges for services Municipal liquor $ 8,480,414 $ 8,738,804 $ 9,185,736 $ 9,456,705 Municipal golf course 1,387,821 1,356,436 1,180,209 864,579 Sports arena 722,270 783,962 732,979 790,989 Water and sewer 8,995,642 9,754,601 9,917,074 10,365,726 Storm drainage 1,631,761 1,718,352 1,866,306 1,967,313 Cemetery 132,305 160,716 187,589 150,703 Street light utility 483,680 500,877 507,360 522,977 Operating grants and contributions - - - - Capital grants and contributions 2,110,667 3,631,836 1,057,916 1,693,236 Total business-type activities program revenues 23,944,560 26,645,584 24,635,169 25,812,228 Total primary government program revenues $ 37,437,151 $ 41,208,781 $ 36,700,316 $ 40,095,466 Net(expense)revenue Governmental activities $ (19,059,617) $ (23,192,498) $(24,237,910) $ (22,849,249) Business-type activities 3,652,698 4,958,373 1,216,196 3,613,801 Total primary government net expense $ (15,406,919) $ (18,234,125) $(23,021,714) $ (19,235,448) General revenues and other changes in net position Governmental activities Property taxes $ 23,038,450 $ 23,894,359 $ 24,758,299 $ 25,784,612 Tax increments 489,617 199,214 346,675 761,862 Franchise taxes 1,259,271 1,309,757 1,288,426 1,306,360 Lodging tax 93,492 90,592 92,958 99,960 Gravel tax 39,215 40,794 37,902 - Unallocated state and county aids 40,061 37,719 56,751 124,430 Other general revenue 7,387 6,888 8,440 10,786 Unrestricted investment earnings(losses) 863,798 801,038 551,119 886,459 Gain on sale of assets - - - - Transfers 4,681,392 1,281,000 1,915,500 1,317,600 Total governmental activities $ 30,512,683 $ 27,661,361 $ 29,056,070 $ 30,292,069 Business-type activities Unrestricted investment earnings(losses) $ 235,424 $ 204,464 $ 151,206 $ 268,297 Property taxes 121,000 121,000 121,000 121,000 Other - - - - Transfers (4,681,392) (1,281,000) (1,915,500) (1,317,600) Total business-type activities (4,324,968) (955,536) (1,643,294) (928,303) Total primary government $ 26,187,715 $ 26,705,825 $ 27,412,776 $ 29,363,766 Change in net position Governmental activities $ 11,453,066 $ 4,468,863 $ 4,818,160 $ 7,442,820 Business-type activities (672,270) 4,002,837 (427,098) 2,685,498 Total primary government $ 10,780,796 $ 8,471,700 $ 4,391,062 $ 10,128,318 Note 1:Fiscal year 2023 was updated to reflect an error correction reported in fiscal year 2024. Note 2:In fiscal 2022,the City changed the Municipal Golf Course Enterprise Fund to a governmental fund. -143- Table 2(continued) 2019 2020 2021 2022 2023 2024 $ 9,890,386 $ 10,879,761 $ 11,129,516 $ 10,885,748 $ 10,782,448 $ 11,105,403 898,673 1,137,608 1,579,699 - - - 749,377 529,760 643,024 721,758 904,452 856,283 10,596,646 11,430,876 12,804,651 13,090,004 14,165,617 13,836,3 87 2,114,258 2,346,728 2,587,492 2,864,250 3,233,332 3,855,243 209,288 365,242 700,732 372,553 328,023 430,272 555,175 574,731 590,897 618,160 685,833 751,833 50 - - 2,804,912 2,038,868 1,788,782 2,288,860 5,969,129 550,561 27,818,715 29,303,574 31,824,793 30,841,383 36,068,834 31,385,982 $ 43,769,693 $ 42,839,310 $ 45,960,152 $ 51,163,993 $ 57,708,804 $ 49,602,905 $ (21,709,923) $ (23,935,137) $ (23,020,875) $ (24,889,615) $ (26,582,024) $ (32,143,246) 4,564,727 4,490,134 6,564,620 5,413,168 9,471,884 4,480,204 $ (17,145,196) $ (19,445,003) $ (16,456,255) $ (19,476,447) $ (17,110,140) $ (27,663,042) $ 26,326,044 $ 27,447,076 $ 28,539,972 $ 29,846,259 $ 31,979,205 $ 35,466,821 862,195 1,054,985 1,102,461 1,106,803 586,954 151,661 1,291,703 1,312,562 1,282,491 1,277,756 1,229,429 1,136,492 96,018 53,190 80,874 101,839 89,663 - 140,114 4,238,261 109,083 255,541 125,944 415,111 7,083 825 213,783 49,836 18,148 10,957 2,113,838 2,397,744 (385,982) (2,877,931) 3,691,110 3,306,895 406,035 - 203,160 95,926 210,686 377,204 1,379,520 1,383,700 2,126,000 1,625,190 2,643,000 (596,498) $ 32,622,550 $ 37,888,343 $ 33,271,842 $ 31,481,219 $ 40,574,139 $ 40,268,643 $ 560,574 $ 598,794 $ (124,086) $ (877,390) $ 1,039,595 $ 1,006,041 121,000 121,000 121,000 121,000 121,000 121,000 115,788 198,528 - 7,895 16,442 (1,379,520) (1,383,700) (2,126,000) (1,625,190) (2,643,000) 596,498 (697,946) (548,118) (1,930,558) (2,381,580) (1,474,510) 1,739,981 $ 31,924,604 $ 37,340,225 $ 31,341,284 $ 29,099,639 $ 39,099,629 $ 42,008,624 $ 10,912,627 $ 13,953,206 $ 10,250,967 $ 6,591,604 $ 13,992,115 $ 8,125,397 3,866,781 3,942,016 4,634,062 3,031,588 7,997,374 6,220,185 $ 14,779,408 $ 17,895,222 $ 14,885,029 $ 9,623,192 $ 21,989,489 $ 14,345,582 -144- CITY OF APPLE VALLEY Fund Balances of Governmental Funds Last Ten Fiscal Years (modified accrual basis of accounting) Fiscal Year 2015 2016 2017 2018 General Fund Nonspendable $ 345,004 $ 119,947 $ 325,282 $ 145,644 Restricted — — — — Committed 405,990 693,145 595,215 367,510 Assigned 20,000 56,000 64,300 75,000 Unassigned 15,321,110 15,740,362 16,351,616 17,052,177 Total General Fund $ 16,092,104 $ 16,609,454 $ 17,336,413 $ 17,640,331 All other governmental funds Nonspendable $ 1,750 $ 600 $ 1,730 $ — Restricted 27,424,225 27,079,147 13,431,367 13,593,428 Committed — 140,000 15,000 — Assigned 27,008,733 28,454,255 28,779,829 29,390,606 Unassigned (9,539,062) (8,921,232) (8,738,893) (6,108,464) Total all other governmental funds $ 44,895,646 $ 46,752,770 $ 33,489,033 $36,875,570 Total all funds $ 60,987,750 $ 63,362,224 $ 50,825,446 $54,515,901 -145- Table 3 2019 2020 2021 2022 2023 2024 $ 77,640 $ 93,991 $ 267,439 $ 157,494 $ 199,136 $ 404,756 2,463,493 2,382,303 576,705 509,600 731,900 583,645 333,800 168,000 100,000 — — 17,391,762 18,584,372 18,887,081 19,970,658 21,306,237 22,378,977 $ 18,046,107 $ 19,187,963 $ 19,886,420 $ 20,811,797 $ 24,302,666 $ 25,334,036 $ — $ — $ — $ 33,814 $ 67,672 $ 63,296 14,985,848 15,202,775 20,958,860 30,073,303 22,743,945 34,694,987 180,355 419,261 437,877 29,212,412 33,110,641 34,161,614 26,032,259 26,289,905 26,570,055 (4,431,204) (3,623,032) (2,267,622) (2,914,456) (1,301,356) (1,579,288) $ 39,767,056 $ 44,690,384 $ 52,852,852 $ 53,405,275 $ 48,219,427 $ 60,186,927 $ 57,813,163 $ 63,878,347 $ 72,739,272 $ 74,217,072 $ 72,522,093 $ 85,520,963 -146- CITY OF APPLE VALLEY Changes in Fund Balances of Governmental Funds Last Ten Fiscal Years (modified accrual basis of accounting) Fiscal Year 2015 2016 2017 2018 Revenues General property taxes $ 22,969,161 $ 23,910,991 $ 24,729,659 $ 25,728,652 Tax increments 489,617 199,214 346,675 761,862 Other taxes 186,512 185,568 182,377 150,340 Special assessments 3,859,401 4,150,527 1,559,609 1,823,441 Licenses and permits 2,147,477 2,052,043 3,244,654 2,254,309 Intergovernmental 2,330,695 2,605,769 2,002,385 2,735,824 Charges for services 2,711,884 2,739,163 2,962,769 3,086,720 Franchise taxes 1,259,271 1,309,757 1,288,426 1,306,360 Fines and forfeits 225,804 273,372 315,087 302,494 Investment income(losses) 817,230 756,341 523,891 823,798 Rentals 806,915 832,854 720,100 198,276 Contributions and donations 4,852 7,309 3,760 100 Administrative fees 809,000 2,054,475 722,490 2,984,900 Other 312,708 202,540 300,200 929,646 Refunds and reimbursements 90,148 236,416 68,257 47,985 39,020,675 41,516,339 38,970,339 43,134,707 Expenditures Current General government 5,014,867 6,264,368 5,705,708 7,270,172 Public safety 11,467,187 12,105,588 12,279,935 13,107,793 Public works 3,621,872 3,956,049 4,131,796 5,145,724 Parks and recreation 5,198,446 5,728,049 5,766,554 5,727,112 Capital outlay 6,462,646 8,425,307 8,464,983 8,096,679 Debt service Principal 3,575,000 2,650,000 3,425,000 1,100,000 Interest and fiscal charges 1,100,649 964,997 940,431 345,208 Total expenditures 36,440,667 40,094,358 40,714,407 40,792,688 Excess(deficiency)of revenues over expenditures 2,580,008 1,421,981 (1,744,068) 2,342,019 Other financing sources(uses) Transfers in 9,678,084 8,046,274 8,743,125 12,827,991 Transfers out (8,139,084) (7,226,274) (7,653,625) (11,510,391) Debt issued 4,255,000 - - - Payment of refunded debt (1,030,000) - (11,925,000) - Premium on debt issued 113,988 - - - Sale of capital assets 95,252 132,493 42,790 30,836 Total other financing sources(uses) 4,973,240 952,493 (10,792,710) 1,348,436 Net change in fund balances $ 7,553,248 $ 2,374,474 $ (12,536,778) $ 3,690,455 Debt service as a percentage of noncapital expenditures 15.3% 11.4% 13.2% 4.4% -147- Table 4 2019 2020 2021 2022 2023 2024 $ 26,198,973 $ 27,327,036 $ 28,403,637 $ 29,765,752 $ 31,814,181 $ 34,535,670 862,195 1,054,985 1,102,461 1,106,803 586,954 928,905 196,347 142,737 138,386 206,597 213,044 151,661 1,259,795 3,610,828 3,624,650 1,119,475 717,644 814,322 1,590,903 1,090,784 2,626,496 2,966,177 2,291,146 1,994,880 8,113,023 8,999,699 2,111,981 6,461,984 9,726,603 5,720,041 2,852,593 2,125,215 2,940,609 4,776,068 5,240,126 5,975,102 1,291,703 1,312,562 1,282,491 1,277,756 1,229,429 1,136,492 311,235 169,426 193,785 187,077 213,974 255,565 1,962,973 2,243,089 (359,003) (2,691,504) 3,458,502 3,132,411 231,220 886,446 921,000 937,746 948,175 936,819 3,668 654 12,288 5,409 11,707 408,511 817,000 841,600 865,500 515,933 99,003 1,507,452 240,889 (321,388) 1,519,865 84,954 1,014,833 60,499 96,478 57,836 66,177 114,765 51,268 46,847,422 50,120,842 43,565,195 48,577,761 57,160,839 56,758,679 6,930,005 7,403,874 7,208,179 7,486,584 7,979,915 8,249,420 13,294,523 13,830,125 14,170,700 15,159,874 16,238,132 17,894,422 5,010,451 4,826,038 5,351,149 7,187,423 6,372,582 6,841,773 5,849,687 4,476,361 6,209,378 7,939,317 8,334,180 10,955,814 12,721,433 13,369,176 8,918,802 13,646,076 20,480,095 27,851,178 1,180,000 1,245,000 1,025,000 1,140,000 1,419,154 1,604,117 318,216 291,884 375,349 596,876 727,679 992,260 45,304,315 45,442,458 43,258,557 53,156,150 61,551,737 74,388,984 1,543,107 4,678,384 306,638 (4,578,389) (4,390,898) (17,630,305) 6,046,370 13,656,038 11,981,487 10,529,552 9,237,655 8,717,342 (4,698,250) (12,272,338) (9,855,487) (12,649,200) (6,594,655) (7,306,342) 5,985,000 7,995,000 - 26,626,139 383,036 164,138 - 2,550,392 406,035 3,100 60,251 16,699 52,919 41,644 1,754,155 1,386,800 8,554,287 6,056,189 2,695,919 30,629,175 $ 3,297,262 $ 6,065,184 $ 8,860,925 $ 1,477,800 $ (1,694,979) $ 12,998,870 4.5% 4.7% 4.1% 4.4% 5.1% 5.8% -148- CITY OF APPLE VALLEY Assessed and Estimated Actual Value of Taxable Property Last Ten Fiscal Years Industrial Payable Residential Commercial and Utility Agricultural Year Property Property Property Property Apartments 2015 $ 34,412,031 $ 9,071,960 $ 859,888 $ 85,694 $ 2,864,337 2016 36,561,330 9,186,796 874,912 78,636 3,038,517 2017 38,063,519 9,379,705 842,612 75,901 3,572,226 2018 40,870,116 9,633,311 947,308 44,601 4,844,046 2019 45,045,801 8,706,320 2,161,700 30,521 5,974,480 2020 48,514,736 8,794,969 2,287,202 10,084 6,722,687 2021 50,570,595 9,268,001 2,485,447 10,457 7,555,449 2022 53,360,270 9,508,544 2,525,060 10,457 7,950,785 2023 63,358,703 9,414,396 2,799,205 7,427 8,978,993 2024 65,808,768 10,263,196 3,374,188 7,671 9,868,234 Note: The tax capacity (assessed taxable value) of the property is calculated by applying a statutory formula to the estimated market value of the property. Source: Dakota County -149- Table 5 Taxable Total Estimated Assessed Taxable Total Direct Actual Value as a Personal Assessed Tax Capacity Taxable Percentage of Other Property Value Rate Market Value Actual Value $ 2,369 $ 790,695 $ 48,086,974 45.274 $4,228,421,500 1.14 % 2,564 835,973 50,578,728 44.721 4,464,893,416 1.13 2,521 872,987 52,809,471 44.473 4,669,204,881 1.13 2,524 928,330 57,270,236 42.475 5,072,183,189 1.13 2,754 942,941 62,864,517 39.603 5,599,680,777 1.12 3,041 871,574 67,204,293 38.782 6,017,596,968 1.12 3,185 904,513 70,797,647 38.192 6,322,184,874 1.12 3,172 615,360 73,973,648 38.182 6,627,143,834 1.12 3,664 662,835 85,225,223 35.273 7,696,833,655 1.11 3,669 624,486 89,950,212 36.789 8,068,846,970 1.11 -150- CITY OF APPLE VALLEY Property Tax Capacity Rates Direct and Overlapping Governments Last Ten Fiscal Years City Direct Tax Capacity Rate Overlapping Tax Capacity Rates Fiscal School District Year General Debt Service Total City Direct Dakota County (1) Other(2) 2015 45.265 0.009 45.274 29.633 23.271 5.033 2016 44.711 0.010 44.721 28.570 24.317 5.063 2017 44.462 0.011 44.473 28.004 23.336 4.907 2018 42.467 0.008 42.475 26.580 25.759 3.878 2019 39.596 0.007 39.603 25.386 26.202 3.824 2020 38.775 0.007 38.782 24.133 19.860 4.030 2021 38.190 0.002 38.192 22.716 20.046 3.802 2022 38.176 0.006 38.182 21.630 19.971 3.729 2023 35.261 0.012 35.273 18.816 17.904 3.201 2024 - 0.012 36.789 18.323 23.624 3.264 City Direct Market Value Tax Rate Overlapping Market Value Tax Rates Total Direct and Fiscal School District Total Overlapping Year Debt Service Total City Direct Dakota County (1) Overlapping Tax Rate 2015 0.000204 0.000204 - 0.002548 0.002548 0.002752 2016 0.000199 0.000199 - 0.002700 0.002700 0.002899 2017 0.000197 0.000197 - 0.002738 0.002738 0.002935 2018 0.000180 0.000180 - 0.002672 0.002672 0.002851 2019 0.000172 0.000172 - 0.002616 0.002616 0.002788 2020 0.000165 0.000165 - 0.003437 0.003437 0.003601 2021 0.000162 0.000162 - 0.003271 0.003271 0.003433 2022 0.000159 0.000159 - 0.003134 0.003134 0.003293 2023 0.000142 0.000142 - 0.002977 0.002977 0.003119 2024 0.000139 0.000139 - 0.003007 0.003007 0.003146 Note 1: Overlapping rates are those of local and county governments that apply to property owners within the City. Note 2: Not all overlapping rates apply to all of the City's property owners. (1) Independent School District No. 196. (2) Includes Metropolitan Council,Metropolitan Mosquito Control District,Metro Transit,Dakota County CDA,and Vermillion River Watershed. Source: Dakota County -151- Table 6 Total Direct and Total Overlapping Overlapping Tax Rate 57.937 103.211 57.950 102.671 56.247 100.720 56.217 98.692 55.412 95.015 48.023 86.805 46.564 84.756 45.330 83.512 39.921 75.194 45.211 82.000 -152- THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY Table 7 Principal Property Taxpayers Current Fiscal Year and Nine Years Prior 2024 2015 Percentage Percentage of Total of Total Net Tax City Tax Net Tax City Tax Capacity Capacity Capacity Capacity Taxpayer Value Rank Value Value Rank Value Kingston Green Limited Partnership $ 843,279 1 0.94 % $ % Continental 313 Fund,LLC 782,313 2 0.87 PHS Apple Valley Senior Housing,Inc. 720,243 3 0.80 Apple Valley Leased Housing Association 588,337 4 0.65 325,237 5 0.68 Continental 432 Fund,LLC 577,093 5 0.64 Bigos-Gabella,LLC 565,448 6 0.63 Roers Apple Valley Apartments,LLC 564,003 7 0.63 USPP Fischer Market Place 545,702 8 0.61 Uponor North America,Inc. 497,790 9 0.55 Bigos-Nuvelo,LLC 470,738 10 0.52 Principal Life Insurance Co. 510,934 1 1.06 Individual 472,934 2 0.98 CAR Apple Valley Square,LLC 372,974 3 0.78 Centro Bradley Southport Centre,LLC 329,028 4 0.68 Dakota Electric Association 302,468 6 0.63 Regent at Apple Valley,LLC 293,908 7 0.61 Target Corporation 278,290 8 0.58 Menards 277,134 9 0.58 Wal-Mart — 264,752 10 0.55 Total $6,154,946 6.84 % $3,427,659 7.13 % Source:Dakota County -153- CITY OF APPLE VALLEY Property Tax Levies and Collections Last Ten Fiscal Years Taxes Levied for the Fiscal Year MVHC/ Collected Within the Ag Credit Fiscal Year of Levy and Fiscal Percentage Fiscal Gross Operating Disparities Total Net of Year Tax Levy Received Tax Levy Amount Levy 2015 $ 23,134,000 $ (2,881,124) $ 20,252,876 $ 20,069,635 99.10 % 2016 24,058,000 (2,784,776) 21,273,224 21,138,944 99.37 2017 24,840,000 (2,915,340) 21,924,660 21,783,179 99.35 2018 25,793,000 (3,141,511) 22,651,489 22,536,290 99.49 2019 26,350,000 (3,244,841) 23,105,159 22,959,711 99.37 2020 27,381,000 (3,242,130) 24,138,870 23,984,199 99.36 2021 28,568,781 (3,355,030) 25,213,751 25,065,862 99.41 2022 29,825,000 (3,613,880) 26,211,120 26,055,497 99.41 2023 32,039,000 (3,724,785) 28,314,215 28,139,983 99.38 2024 34,744,000 (3,531,498) 31,212,502 30,983,425 99.27 -154- Table 8 Delinquencies Total Collections to Date Collected Percentage as of Most of Recent Report Amount Levy $ 146,686 $ 20,216,321 99.82 % 103,255 21,242,199 99.85 137,967 21,921,146 99.98 100,518 22,636,808 99.94 145,448 23,105,159 100.00 144,184 24,128,383 99.96 104,094 25,169,956 99.83 143,189 26,198,686 99.95 151,165 28,291,148 99.92 30,983,425 99.27 -155- CITY OF APPLE VALLEY Ratios of Outstanding Debt by Type Last Ten Fiscal Years Governmental Activities Business-Type Activities General General Special MSA Obligation Fiscal Obligation Assessments Road Financed Subscription Revenue Revenue Financed Lease Subscription Year Bonds Bonds Bonds Purchases Liabilities Bonds Notes Purchases Liabilities Liabilities 2015 $ 29,669,149 $ 2,637,976 $ 590,000 $ — $ — $ 13,420,425 $ — $ 97,919 $ — $ — 2016 27,900,442 2,298,265 — — — 12,653,255 — 56,285 — — 2017 14,191,734 608,554 — — — 10,277,288 — 175,526 — — 2018 13,158,026 493,843 — — — 8,581,651 379,941 335,739 — — 2019 12,049,318 374,132 — — — 8,001,014 4,000,000 315,115 — — 2020 10,879,095 249,421 — — — 7,410,377 3,578,330 177,964 — — 2021 16,264,485 153,100 — — — 6,817,339 3,143,732 247,029 — — 2022 23,367,393 — — 138,319 — 8,235,964 2,696,196 — 1,166,177 — 2023 22,126,163 — — 85,390 333,384 7,563,665 2,235,360 — 1,034,750 160,024 2024 49,652,805 — — 2,178 157,702 6,871,366 1,760,829 — 900,103 44,690 N/A—Not Available Note 1: In fiscal 2022,the City changed the Municipal Golf Course Enterprise Fund to a governmental fund. Note 2: Details regarding the City's outstanding debt can be found in the notes to basic financial statements.All figures are presented net of related premiums,discounts,and adjustments,if applicable. (1) See the Demographic and Economic Statistics schedule for personal income and population data. (2) City personal income not available for 2024. -156- Table 9 Total Percentage Primary of Personal Per Government Income(1) Capita(1) $ 46,415,469 2.44 % $ 925 42,908,247 2.16 836 25,253,102 1.20 482 22,949,200 1.03 430 24,739,579 1.08 455 22,295,187 0.91 395 26,625,685 1.07 473 35,604,049 1.34 640 33,538,736 1.22 596 59,389,673 N/A (2) 1,054 -157- CITY OF APPLE VALLEY Ratios of General Bonded Debt Outstanding Last Ten Fiscal Years General Special MSA Less Amounts Fiscal Obligation Assessments Road Available for Year Bonds Bonds Bonds Debt Service(3) Total 2015 $ 41,504,574 $ 2,637,976 $ 590,000 $ 17,807,062 $ 26,925,488 2016 40,553,697 2,298,265 17,649,041 25,202,921 2017 24,469,022 608,554 4,152,062 20,925,514 2018 21,739,677 493,843 2,318,259 19,915,261 2019 20,050,332 374,132 2,415,660 18,008,804 2020 18,289,472 249,420 358,735 18,180,157 2021 23,081,824 153,100 354,320 22,880,604 2022 31,603,357 — — 412,778 31,190,579 2023 29,689,828 — — 540,153 29,149,675 2024 56,524,171 — — 922,032 55,602,139 Note: Details regarding the City's outstanding debt can be found in the notes to the financial statements. All debt is presented net of related premiums,discounts,and adjustments if applicable. (1) See the Demographic and Economic Statistics schedule for personal income and population data. (2) City personal income not available for 2024. (3) Amounts shown here are the total restricted amounts for all applicable debt service activities and include restricted amounts held in escrow for advance refunding bond issues. -158- Table 10 Percentage of Taxable Market Value of Percentage of Per Property Personal Income Capita(1) 0.64 % 1.41 % $ 537 0.56 1.27 491 0.45 0.99 400 0.39 0.89 373 0.32 0.79 331 0.30 0.74 322 0.36 0.92 406 0.47 1.17 560 0.38 1.06 518 0.69 N/A (2) 987 -159- THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY Table 11 Direct and Overlapping Governmental Activities Debt December 31,2024 City of Percentage Apple Valley's of Debt Share of Net Debt Applicable Overlapping Outstanding(1) to the City Debt Overlapping Dakota County(2) $ — — % $ — School districts ISD No. 191,Burnsville-Eagan-Savage 99,160,000 0.54 535,464 ISD No. 196,Rosemount-Apple Valley-Eagan 372,305,000 29.66 110,425,663 Metropolitan Council(3) 7,645,000 1.29 98,621 Metro Transit(4) 230,580,000 1.47 3,389,526 Total overlapping 709,690,000 114,449,274 City of Apple Valley direct debt 49,812,685 100.00 49,812,685 Total direct and overlapping debt $ 759,502,685 $ 164,261,959 Note: Overlapping governments are those that coincide,at least in part,with the geographic boundaries of the City. This schedule estimates the portion of the outstanding debt of those overlapping governments that is borne by the residents and businesses of the City. This process recognizes that,when considering the City's ability to issue and repay long-term debt, the entire debt burden borne by the residents and businesses should be taken into account. However,this does not imply that every taxpayer is a resident and,therefore,responsible for repaying the debt, of each term debt.the entire debt burden borne by the residents and businesses should be taken into account. (1) As of December 31,2024,unless noted otherwise. (2) Dakota County has bond indebtedness of$66,145,000 as of December 31, 2023, of which $66,145,000 has been excluded as it is payable from housing revenues. (3) Metropolitan Council has$7,645,000 of general obligation debt outstanding as of December 31,2023.This debt is payable from ad valorem taxes levied on all taxable property within the Metropolitan Taxing District.This amount excludes $1,185,889,000 of general obligation debt payable from wastewater and sewer revenues, and lease agreements. (4) Metro Transit has bond indebtedness of$230,580,000 as of December 31, 2023. Transit debt is issued by the Metropolitan Council for all public transit operations in the transit district and is payable from ad valorem taxes levied on all taxable property within the Metropolitan Transit District. Source: Dakota County. Percentage of debt applicable is calculated by dividing a portion of tax capacity of the authority that lies in the City divided by the total tax capacity that lies in Dakota County. -160- CITY OF APPLE VALLEY Legal Debt Margin Information Last Ten Fiscal Years Fiscal Year 2015 2016 2017 2018 Debt limit $ 126,852,645 $ 133,946,802 $ 140,076,146 $ 152,165,496 Total net debt applicable to the limit 29,275,000 27,550,000 13,885,000 12,895,000 Legal debt margin $ 97,577,645 $ 106,396,802 $ 126,191,146 $ 139,270,496 Total net debt applicable to the limit as a percentage of the debt limit 23.08% 20.57% 9.91% 8.47% Note: Minnesota Statutes limit the amount of general obligation debt a governmental entity may issue to 3 percent of its total market valuation. -161- Table 12 2019 2020 2021 2022 2023 2024 $ 167,990,423 $ 180,527,909 $ 189,665,546 $ 198,814,315 $ 230,905,010 $ 242,065,409 11,830,000 10,705,000 15,785,000 22,760,000 21,555,000 46,695,000 $ 156,160,423 $ 169,822,909 $ 173,880,546 $ 176,054,315 $ 209,350,010 $ 195,370,409 7.04% 5.93% 8.32% 11.45% 9.34% 19.29% Legal Debt Margin Calculation for Fiscal Year 2024 Market value $8,068,846,970 Debt limit(3%of assessed value) 242,065,409 Debt applicable to the limit 46,695,000 Legal debt margin $ 195,370,409 -162- CITY OF APPLE VALLEY Pledged Revenue Coverage Last Ten Fiscal Years Liquor Store—Revenue Bonds G.O.Storm Water—Revenue Bonds Operating Less Net Operating Less Net Revenues/ Operating Available Debt Service Revenues/ Operating Available Fiscal Year Gross Profit Expense Revenue Principal Interest Coverage Gross Profit Expense Revenue 2015 $2,443,210 $1,626,498 $ 816,712 $ 200,000 $ 71,256 3.011 $1,629,361 $1,376,670 $252,691 2016 2,567,113 1,682,574 884,539 230,000 29,127 3.414 1,717,350 1,399,093 318,257 2017 2,709,997 1,750,717 959,280 235,000 27,288 3.657 1,769,842 2,116,752 (346,910) 2018 2,877,251 1,766,068 1,111,183 1,120,000 22,837 0.972 1,901,319 1,998,341 (97,022) 2019 2,951,063 1,691,424 1,259,639 — — — 2,113,725 2,180,725 (67,000) 2020 3,152,365 1,807,010 1,345,355 — — — 2,346,263 2,166,413 179,850 2021 3,135,270 1,887,723 1,247,547 — — — 2,584,937 2,139,293 445,644 2022 3,252,041 2,320,251 931,790 — — — 2,863,316 2,342,911 520,405 2023 3,198,597 2,503,069 695,528 — — — 3,232,972 2,546,757 686,215 2024 3,320,905 2,328,096 992,809 — — — 3,694,576 2,602,338 1,092,238 Note: Details regarding the City's outstanding debt can be found in the notes to basic financial statements. (1) Excludes principal refunded from the proceeds of refunding bond issues. -163- Table 13 G.O.Water-Revenue Bonds Operating Less Net Debt Service Revenues/ Operating Available Debt Service Principal(1) Interest Coverage Gross Profit Expense Revenue Principal(1) Interest Coverage $ 150,000 $ 73,036 1.133 $8,988,411 $7,950,081 $1,038,330 $ 365,000 $ 215,125 1.79 155,000 84,979 1.326 9,450,362 9,130,962 319,400 370,000 207,825 0.55 160,000 81,870 (1.434) 9,910,773 9,785,093 125,680 380,000 200,425 0.22 180,000 32,388 (0.457) 10,352,835 9,040,542 1,312,293 385,000 192,824 2.27 175,000 28,787 (0.329) 10,577,669 9,501,118 1,076,551 395,000 249,571 1.67 180,000 25,288 0.876 11,402,252 9,785,313 1,616,939 821,670 292,555 1.45 180,000 21,688 2.210 12,795,642 9,859,046 2,936,596 864,598 253,877 2.63 156,611 93,617 2.080 13,063,988 11,051,955 2,012,033 875,925 185,702 1.90 230,000 108,017 2.030 14,136,582 11,691,046 2,445,536 865,836 193,447 2.31 240,000 96,588 3.245 13,765,456 11,995,446 1,770,010 889,531 167,602 1.67 -164- CITY OF APPLE VALLEY Table 14 Demographic and Economic Statistics Last Ten Fiscal Years Per Capita Fiscal Personal Personal School Unemployment Year Population(1) Income Income(2) Enrollment(3) Rate(4) 2015 50,161 $ 1,903,961,077 $ 37,957 11,272 2.60% 2016 51,338 1,985,959,192 38,684 11,883 3.00% 2017 52,361 2,104,650,395 40,195 12,070 2.50% 2018 53,429 2,226,546,717 41,673 11,996 2.50% 2019 54,400 2,287,193,600 42,044 11,967 2.60% 2020 56,374 2,453,058,236 43,514 12,186 4.00% 2021 56,318 2,498,773,342 44,369 12,093 2.00% 2022 55,673 2,657,717,674 47,738 11,919 2.20% 2023 56,252 2,749,316,500 48,875 12,194 2.00% 2024 56,361 N/A N/A 12,188 2.10% N/A—Not Available Sources: (1) U.S. Census Bureau,Population Division and Metropolitan Council. (2) City of Apple Valley,American Community Survey,U.S.Census Bureau. (3) Schools located in the City's boundaries: Independent School District No. 196, including Dakota Ridge School. School enrollment defined as adjusted ADMs(average daily membership). (4) Minnesota Department of Employment and Economic Development. -165- CITY OF APPLE VALLEY Table 15 Principal Employers Current Fiscal Year and Nine Years Prior 2024 2015 Percentage Percentage of Total of Total Taxpayer Employees Rank Employment Employees Rank Employment ISD No. 196,Rosemount-Apple Valley-Eagan 1,831 1 10.96 % 1,448 1 9.79 % Wings Financial Federal Credit Union 648 2 3.88 292 8 1.97 Uponor North America,Inc. 604 3 3.62 480 3 3.25 Target Corporation 436 4 2.61 515 2 3.48 Walmart 410 5 2.45 365 4 2.47 Dakota County 409 6 2.45 364 5 2.46 Apple Valley Ford 325 7 1.95 284 10 1.92 Menards 289 8 1.73 Minnesota Zoological Gardens 258 9 1.54 331 6 2.24 Apple Valley Medical Clinic 250 10 1.50 Apple Valley Redi-Mix 302 7 2.04 Augustana Health Care Center 285 9 1.93 Total 5,460 32.68 % 4,666 31.55 % Source: City of Apple Valley Community Development Department -166- CITY OF APPLE VALLEY Full-Time Equivalent(FTE)City Government Employees by Function Last Ten Fiscal Years Fiscal Year 2015 2016 2017 2018 General government Administration 3.00 3.00 3.00 3.00 Finance and data processing 4.00 4.00 4.58 5.00 Information and technology 3.64 3.78 3.11 4.06 Human resources 5.00 5.00 5.00 5.02 City clerk/elections 2.00 5.39 1.92 5.32 General government buildings 2.00 2.00 1.92 2.00 Community development 4.77 4.35 5.00 5.00 Code enforcement 2.44 2.40 2.36 2.39 Total general government 26.85 29.92 26.89 31.79 Public safety Police 62.27 62.58 62.74 64.18 Fire 15.46 15.54 16.02 17.89 Building inspections 6.93 6.76 7.72 7.90 Total public safety 84.66 84.88 86.48 89.97 Public works Public works administration 3.83 3.80 4.20 4.31 Central maintenance facility 5.51 5.29 5.30 5.25 Streets 16.92 16.95 17.07 16.75 Engineering 4.03 4.48 4.91 5.32 Natural Resources Total public works 30.29 30.52 31.48 31.63 Culture and recreation Park and recreation administration 7.83 7.45 7.85 7.89 Recreation programs 6.88 6.23 5.91 5.66 Park maintenance 22.97 24.18 23.79 24.70 Redwood Pool 2.35 2.63 2.26 2.21 Aquatic swim center 12.25 12.65 12.14 12.55 Community center 4.64 4.72 4.55 4.12 Apple Valley Senior Center 3.03 3.36 3.43 3.70 Cable TV 2.61 2.74 2.84 3.01 Municipal golf(2) - - - - Total culture and recreation 62.56 63.96 62.77 63.84 Total general government 204.36 209.28 207.62 217.23 Enterprise funds Municipal liquor 17.51 17.47 17.57 17.43 Municipal golf 19.68 18.89 19.15 13.18 Sports arena 6.57 6.85 6.47 5.71 Stormwater drainage utility 1.96 2.00 2.00 0.08 Water and sewer 18.07 17.61 17.35 18.86 Total enterprise funds 63.79 62.82 62.54 55.26 Total 268.15 272.10 270.16 272.49 (1) In fiscal 2022,the City changed the Municipal Golf Course Enterprise Fund to a governmental fund. Source: City of Apple Valley Human Resources Office-FTEs based on hours worked during the fiscal year.Part-time employees converted to FTE based on 2,080 hours per year. -167- Table 16 2019 2020 2021 2022 2023 2024 3.00 3.02 3.59 4.05 4.00 3.94 5.00 5.00 5.00 4.61 4.37 5.00 4.50 5.00 5.00 4.49 3.71 4.95 4.62 4.97 4.75 4.88 5.00 3.83 1.99 6.58 2.00 4.90 3.11 5.95 2.00 2.00 1.39 2.34 2.30 2.56 4.96 4.13 4.73 4.68 4.04 4.69 2.27 2.67 2.00 1.95 2.97 3.00 28.34 33.37 28.46 31.90 29.50 33.92 62.46 62.72 61.88 60.95 63.24 67.20 18.37 18.36 19.31 19.27 19.54 20.30 7.20 6.72 5.86 5.20 5.50 5.92 88.03 87.80 87.05 85.42 88.28 93.42 4.07 4.26 4.41 3.85 3.68 2.70 5.64 6.53 6.34 6.18 6.28 6.47 16.53 16.42 15.33 16.31 15.63 16.67 6.04 6.19 6.80 6.80 7.75 8.40 0.77 1.94 32.28 33.40 32.88 33.14 34.11 36.18 7.86 7.62 7.97 7.11 7.28 7.63 4.12 1.90 2.20 2.37 2.50 2.21 23.85 18.41 21.69 21.15 22.90 22.51 1.95 - 2.45 2.95 2.92 2.31 13.32 0.02 11.78 11.90 12.02 10.99 3.82 2.27 3.07 4.71 4.62 5.31 3.61 3.32 2.18 2.61 3.32 3.34 3.38 3.09 3.31 3.51 3.46 3.47 15.18 15.68 15.91 61.91 36.63 54.65 71.49 74.70 73.68 210.56 191.20 203.04 221.95 226.59 237.20 17.44 17.42 17.93 19.70 20.36 20.05 13.22 13.70 15.96 - - - 5.57 5.39 6.20 5.61 5.62 5.61 20.29 19.00 19.23 19.92 20.48 19.26 56.52 55.51 59.32 45.23 46.46 44.92 267.08 246.71 262.36 267.18 273.05 282.12 -168- CITY OF APPLE VALLEY Operating Indicators by Function Last Ten Years Fiscal Year Function/Program 2015 2016 2017 2018 General government Elections N/A 2 N/A 2 Registered voters N/A 35,836 N/A 35,544 Number of voters casting votes N/A 29,853 N/A 27,170 Number of absentee ballots received N/A 8,692 N/A 7,759 Percentage of absentee ballots to total votes N/A 29.1% N/A 28.6% Voter participation(registered)(elections are held every other year) N/A 83.30% N/A 76.44% Public safety Police Crimes-Part I/Group A 1,207 1,232 1,237 1,039 Crimes-Part fl/Group B 1,833 1,936 1,993 1,939 Total arrests 969 1,234 1,206 1,198 DWI arrests 120 87 176 224 Traffic citations issued 4,246 5,441 4,471 4,831 Total calls for service 35,510 39,548 40,079 40,864 Fire Calls for service 1,397 1,622 1,787 2,074 Medical 668 812 1,097 1,363 Fire 729 810 690 711 Fire call responses times under 5 minutes 43% 38% 43% 44% Fire call responses times 5-10 minutes 48% 51% 48% 49% Fire call responses times over 10 minutes 9% 11% 9% 7% Public works Building permits issued 1,785 1,883 1,902 1,750 Permits issued for new dwelling units 115 140 167 65 Commercial building permits issued 197 98 184 99 Plumbing permits issued 1,334 1,560 1,620 1,572 Heating permits issued 951 1,076 1,170 1,043 Building inspections 10,543 10,702 11,794 12,406 Streets maintained(lane miles) 416 418 418 418 Cul-de-sacs maintained 324 325 325 325 Snow/ice events 29 29 32 34 Signs replaced 451 354 402 425 Boulevard trees trimmed 1,250 939 1,565 1,063 Fleet division vehicle work orders 1,486 2,138 1,507 1,122 Diseased elm and oak trees mitigated 322 326 444 289 Lakes and ponds monitored with water quality samples 18 18 18 18 Sump catch basins cleaned 983 1,106 1,282 873 Sewage pumped(billion gallons) 1.2 1.1 1.1 1.1 Miles of sanitary sewer cleaned 54.0 62.0 47.0 38.0 Sanitary lift station inspections 1,716 1,716 1,716 1,716 Water produced(billion gallons) 2.0 2.0 2.0 2.0 Water samples taken 1,098 1,098 1,098 1,098 Fire hydrants maintained 2,466 2,484 2,489 2,494 Pressure stations inspected 13 13 13 13 Air relief manholes inspected 16 16 16 16 Hydrant flushing(minutes) 24,916 26,687 24,688 25,005 Water breaks repaired 16 8 10 8 Burial sites sold 69 75 108 62 Burials 50 46 58 58 N/A-Not Available Source: Various city departments -169- Table 17 2019 2020 2021 2022 2023 2024 N/A 3 N/A 2 1 3 N/A 38,989 N/A 36,811 35,649 36,633 N/A 33,904 N/A 25,209 8,809 32,486 N/A 22,381 N/A 7,476 1,431 16,256 N/A 66.0% N/A 29.7% 16.2% 45.0% N/A 86.96% N/A 68.50% 24.70% 83.00% 1,130 1,004 2,515 2,036 2,103 1,901 1,594 1,460 1,059 1,119 1,056 931 1,152 521 521 675 815 679 216 71 84 82 126 127 4,482 2,081 3,157 2,247 2,532 3,912 41,752 34,524 36,389 37,319 40,843 38,408 2,148 2,094 2,307 2,372 2,357 2,448 1,388 1,441 1,572 1,598 1,581 1,501 760 653 735 774 776 947 43% 42% 42% 40% 40% 42% 47% 51% 51% 53% 53% 52% 10% 7% 7% 7% 7% 6% 2,207 2,054 2,490 3,694 2,461 1,966 27 5 3 4 10 40 102 82 183 130 114 113 1,453 1,304 1,479 1,426 1,143 1,497 966 833 932 986 888 972 7,825 6,741 8,229 10,786 10,763 9,829 423 418 419 419 419 419 325 325 325 339 339 339 30 39 30 48 15 16 412 409 195 200 303 344 1,566 2,036 1,681 2,074 894 2,143 2,640 955 877 852 764 883 368 194 178 59 23 12 9 9 9 9 9 9 1,181 1,378 1,113 1,147 1,355 1,278 1.1 1.1 1.2 1.1 1.1 1.1 47.2 50.9 43.8 40.4 41.0 60.0 1,716 1,716 1,716 1,716 1,716 1,716 1.9 2.1 2.1 2.0 2.1 2.1 1,098 1,098 1,098 1,098 1,098 1,098 2,556 2,565 2,574 2,618 2,623 2,624 15 15 15 13 13 13 12 12 12 16 16 19 18,431 18,787 12,115 29,149 26,246 25,965 10 5 11 8 6 11 85 156 168 143 119 115 67 67 71 76 59 87 -170- CITY OF APPLE VALLEY Capital Assets Statistics by Function/Program Last Ten Years Fiscal Year Function/Program 2015 2016 2017 2018 Public safety Police Stations 1 1 1 1 Marked squad units 24 24 25 25 Fire Stations 3 3 3 3 Fire engine trucks 5 5 5 5 Fire ladder trucks 2 2 2 2 Fire brush/rescue trucks 1 1 1 1 Public works City-owned lights 271 302 308 310 Dakota Electric Association-owned 3,167 3,303 3,112 3,115 Xcel owned lights 301 343 343 343 Streets(centerline miles) 177 179 180 180 Cul-de-sacs 324 325 325 325 Roundabouts 4 4 4 4 Trees(number of boulevard trees) 9,175 9,100 8,800 8,400 Parks Parks 50 50 50 51 Total park acreage 879 879 879 888 Trails—street side trails(miles) 65 75 78 78 Athletic complexes 5 5 5 5 Golf course 1 1 1 1 Community centers 2 2 2 2 Senior center 1 1 1 1 Pools/aquatic centers 2 2 2 2 Ice arenas 2 2 2 2 Water Number of connections 15,874 16,024 16,226 16,342 Miles of water mains and laterals 248 250 266 287 Wells 19 20 20 20 Water valves 3,836 3,872 3,886 3,917 Fire hydrants 2,466 2,484 2,489 2,494 Water reservoirs 5 5 5 5 Reservoir capacity(millions of gallons) 13 13 13 13 Sanitary sewer Number of connections 15,422 15,563 15,764 15,877 Miles of sanitary sewer mains and laterals 204 204 212 223 Sanitary lift stations 9 9 9 9 Sanitary manholes 5,538 5,587 5,596 5,603 Storm sewer Lift stations 12 12 12 12 Miles of storm sewers 170 173 196 196 Source: Various city departments -171- Table 18 2019 2020 2021 2022 2023 2024 1 1 1 1 1 1 22 22 22 22 22 23 3 3 3 3 3 3 4 4 4 4 4 4 2 2 2 2 2 2 1 1 1 1 1 1 315 315 315 315 321 321 3,224 3,244 3,252 3,272 3,288 3,290 343 370 370 27 27 27 183 184 184 184 196 184 325 325 325 339 339 339 4 4 4 5 5 5 8,329 8,429 8,029 8,099 7,286 7,297 51 51 51 51 51 51 888 888 888 888 888 888 79 80 80 80 80 80 5 5 5 5 5 5 1 1 1 1 1 1 2 2 2 2 2 2 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 16,409 16,431 16,466 16,537 16,602 16,649 287 269 250 292 276 276 20 20 20 20 20 20 5,103 4,352 4,546 4,552 4,611 4,622 2,556 2,565 2,574 2,591 2,623 2,624 5 5 5 5 5 5 13 13 13 13 13 13 15,935 15,938 15,983 16,040 16,105 16,145 223 215 199 220 215 215 9 9 9 9 9 9 5,700 5,723 5,744 5,769 5,804 5,805 12 12 12 12 12 12 216 190 191 217 223 196 -172- THIS PAGE INTENTIONALLY LEFT BLANK Management Report for City of Apple Valley, Minnesota December 31, 2024 L3 CARLSON Certified Public Accountants Business Consultants THIS PAGE INTENTIONALLY LEFT BLANK LT 3 CAR LSO N To the City Council and Management City of Apple Valley,Minnesota We have prepared this management report in conjunction with our audit of the City of Apple Valley, Minnesota's (the City) financial statements for the year ended December 31, 2024. We have organized this report into the following sections: • Audit Summary • Governmental Funds Overview • Enterprise Funds Overview • Government-Wide Financial Statements • Accounting and Auditing Updates We would be pleased to further discuss any of the information contained in this report or any other concerns that you would like us to address. We would also like to express our thanks for the courtesy and assistance extended to us during the course of our audit. The purpose of this report is solely to provide those charged with governance of the City, management, and those who have responsibility for oversight of the financial reporting process comments resulting from our audit process and information relevant to city finances in Minnesota. Accordingly, this report is not suitable for any other purpose. Respectfully submitted, LB CARLSON,LLP Minneapolis,Minnesota June 23,2025 605 US Highway 169 N, Suite 650, Minneapolis, MN 55441 763.535.8150 I www.lbcarlson.com THIS PAGE INTENTIONALLY LEFT BLANK AUDIT SUMMARY The following is a summary of our audit work, key conclusions, and other information that we consider important or that is required to be communicated to the City Council, administration, or those charged with governance of the City. OUR RESPONSIBILITY UNDER AUDITING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND GOVERNMENT AUDITING STANDARDS We have audited the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City as of and for the year ended December 31, 2024. Professional standards require that we provide you with information about our responsibilities under auditing standards generally accepted in the United States of America and Government Auditing Standards, as well as certain information related to the planned scope and timing of our audit. We have communicated such information to you verbally and in our audit engagement letter. Professional standards also require that we communicate the following information related to our audit. PLANNED SCOPE AND TIMING OF THE AUDIT We performed the audit according to the planned scope and timing previously discussed and coordinated in order to obtain sufficient audit evidence and complete an effective audit. AUDIT OPINIONS AND FINDINGS Based on our audit of the City's financial statements for the year ended December 31,2024: • We have issued unmodified opinions on the City's basic financial statements. • We reported no deficiencies in the City's internal control over financial reporting that we considered to be material weaknesses. • The results of our testing disclosed no instances of noncompliance required to be reported under Government Auditing Standards. • We reported no findings based on our testing of the City's compliance with Minnesota laws and regulations. ALTERNATIVE CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (CSLFRF) COMPLIANCE EXAMINATION ENGAGEMENT • We examined the City's compliance with the compliance requirements "activities allowed or unallowed" and "allowable cost/cost principles" (the specified requirements) as described in Part IV "Requirements for an Alternative Compliance Examination Engagement for Recipients That Would Otherwise be Required to Undergo a Single Audit or Program-Specific Audit as a Result of Receiving CSLFRF." In our opinion, the City complied, in all material respects, with the specified requirements referenced above during the year ended December 31,2024. -1- SIGNIFICANT ACCOUNTING POLICIES Management is responsible for the selection and use of appropriate accounting policies. The significant accounting policies used by the City are described in Note 1 of the notes to basic financial statements.No new accounting policies were adopted and the application of existing policies was not changed during the year ended December 31,2024. We noted no transactions entered into by the City during the year for which there is a lack of authoritative guidance or consensus. All significant transactions have been recognized in the financial statements in the proper period. ACCOUNTING ESTIMATES AND MANAGEMENT JUDGMENTS Accounting estimates are an integral part of the financial statements prepared by management and are based on management's knowledge and experience about past and current events and assumptions about future events. Certain accounting estimates are particularly sensitive because of their significance to the financial statements and because of the possibility that future events affecting them may differ significantly from those expected. The most sensitive estimates affecting the financial statements were: • Depreciation/Amortization—Management's estimates of depreciation/amortization expense are based on the estimated useful lives of the assets. • Other Post-Employment Benefits (OPEB) and Pension Liabilities — The City has recorded liabilities and activity for OPEB and pension benefits. These obligations are calculated using actuarial methodologies described in Governmental Accounting Standards Board Statement Nos. 68 and 75. These actuarial calculations include significant assumptions, including projected changes, healthcare insurance costs, investment returns, retirement ages,proportionate share, and employee turnover. • Compensated Absences — Management's estimate is based on current rates of pay, unused compensated absence balances, and the likelihood compensated absences will be paid out over the course of employment or at termination. • Self-Insurance Reserves — Management's estimates of self-insurance reserves are based on the estimated liability for incurred,but not reported claims. • Land Held for Resale —Management's estimates of these assets are based on the lower of cost or acquisition value. We evaluated the key factors and assumptions used by management to develop these accounting estimates in determining that they are reasonable in relation to the basic financial statements taken as a whole. Certain financial statement disclosures are particularly sensitive because of their significance to financial statement users. The disclosures included in the notes to the basic financial statements related to OPEB and pension benefits are particularly sensitive, due to the materiality of the liabilities, and the large and complex estimates involved in determining the disclosures. The financial statement disclosures are neutral,consistent, and clear. DIFFICULTIES ENCOUNTERED IN PERFORMING THE AUDIT We encountered no significant difficulties in dealing with management in performing and completing our audit. -2- CORRECTED AND UNCORRECTED MISSTATEMENTS Professional standards require us to accumulate all known and likely misstatements identified during the audit, other than those that are clearly trivial, and communicate them to the appropriate level of management. Management has corrected all such misstatements. In addition, none of the misstatements detected as a result of audit procedures and corrected by management were material, either individually or in the aggregate, to each opinion unit's financial statements taken as a whole, except for the prior period error correction discussed previously. Prior year comparative amounts included throughout this management report have been restated to reflect this correction. DISAGREEMENTS WITH MANAGEMENT For purposes of this report, a disagreement with management is a financial accounting, reporting, or auditing matter whether or not resolved to our satisfaction, that could be significant to the financial statements or the auditor's report. We are pleased to report that no such disagreements arose during the course of our audit. MANAGEMENT REPRESENTATIONS We have requested certain representations from management that are included in the management representation letter dated June 23,2025. MANAGEMENT CONSULTATIONS WITH OTHER INDEPENDENT ACCOUNTANTS In some cases, management may decide to consult with other accountants about auditing and accounting matters, similar to obtaining a "second opinion" on certain situations. If a consultation involves application of an accounting principle to the City's financial statements or a determination of the type of auditor's opinion that may be expressed on those statements, our professional standards require the consulting accountant to check with us to determine that the consultant has all the relevant facts. To our knowledge,there were no such consultations with other accountants. OTHER AUDIT FINDINGS OR ISSUES We generally discuss a variety of matters, including the application of accounting principles and auditing standards with management each year prior to retention as the City's auditors. However,these discussions occurred in the normal course of our professional relationship and our responses were not a condition to our retention. OTHER MATTERS We applied certain limited procedures to the management's discussion and analysis (MD&A) and the pension and OPEB-related required supplementary information (RSI) that supplement the basic financial statements. Our procedures consisted of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We did not audit the RSI and do not express an opinion or provide any assurance on the RSI. We were engaged to report on the supplementary information, as described in the table of contents,which accompanies the financial statements, but is not RSI. With respect to this supplementary information, we made certain inquiries of management and evaluated the form, content, and methods of preparing the information to determine that the information complies with accounting principles generally accepted in the United States of America, the method of preparing it has not changed from the prior period, and the information is appropriate and complete in relation to our audit of the financial statements. We compared and reconciled the supplementary information to the underlying accounting records used to prepare the financial statements or to the financial statements themselves. We were not engaged to report on the introductory section and statistical section, which accompany the financial statements, but are not RSI. Such information has not been subjected to the auditing procedures applied in the audit of the basic financial statements and, accordingly, we do not express an opinion or provide any assurance on it. -3- THIS PAGE INTENTIONALLY LEFT BLANK GOVERNMENTAL FUNDS OVERVIEW This section of the report provides you with an overview of the financial trends and activities of the City's governmental funds,which includes the General, special revenue, debt service, and capital projects funds. These funds are used to account for the basic services the City provides to all of its citizens, which are financed primarily with property taxes. The governmental fund information in the City's financial statements focuses on budgetary compliance and the sufficiency of each governmental fund's current assets to finance its current liabilities. PROPERTY TAXES Minnesota cities rely heavily on local property tax levies to support their governmental fund activities. For the 2022 fiscal year (the most recent comparative state-wide data available), local ad valorem property tax levies provided 44.1 percent of the total governmental fund revenues for cities over 2,500 in population, and 35.2 percent for cities under 2,500 in population. Total property taxes levied by all Minnesota cities for taxes payable in 2024 increased 7.5 percent compared to the prior year, and 7.7 percent for taxes payable in 2025. The total tax capacity value of property in Minnesota cities increased about 8.4 percent for the 2024 levy year. The tax capacity values used for levying property taxes are based on the assessed market values for the previous fiscal year (e.g., tax capacity values for taxes levied in 2024 were based on assessed market values as of January 1, 2023), so the trend of change in these tax capacity values lags somewhat behind the housing market and economy in general. The City's taxable market value increased 16.1 percent for taxes payable in 2023 and 4.8 percent for taxes payable in 2024. The following graph shows the City's changes in taxable market value over the past 10 years: Taxable Market Value $9,000,000,000 $8,000,000,000 $7,000,000,000 ■ , $6,000,000,000 ■ ■ ■ ■ , $5,000,000,000 ■ ■ ■ ■ ■ ■ , $4,000,000,000 , ■ ■ ■ ■ ■ ■ ■ ■ ■ , $3,000,000,000 , ■ ■ ■ . . . . ■ ■ , $2,000,000,000 , ■ ■ ■ ■ ■ ■ ■ ■ ■ , $1,000,000,000$ ■ ■ ■ ■ ■ ■ ■ ■ ■ , 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 -4- Tax capacity is considered the actual base available for taxation. It is calculated by applying the state's property classification system to each property's market value. Each property classification, such as commercial or residential,has a different calculation and uses different rates. Consequently, a city's total tax capacity will change at a different rate than its total market value, as tax capacity is affected by the proportion of its tax base that is in each property classification from year-to-year, as well as legislative changes to tax rates. The City's tax capacity increased 15.2 percent and 5.5 percent for taxes payable in 2023 and 2024,respectively. The following graph shows the City's change in tax capacities over the past 10 years: Tax Capacity $100,000,000 $90,000,000 $80,000,000 I $70,000,000 $60,000,000 $50,000,000 $40,000,000 — $30,000,000 — — $20,000,000Al — $10,000,000 I I 1 I I I I I 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 The following table presents the average tax rates applied to city residents for each of the last three levy years: Rates Expressed as a Percentage of Net Tax Capacity City of Apple Valley 2022 2023 2024 Average tax rate City 38.2 35.3 36.8 County 21.6 18.8 18.3 School 20.0 17.9 23.6 Special taxing 3.7 3.2 3.3 Total 83.5 75.2 82.0 Both the City portion of the tax rate and the overall tax rate for residents increased for the 2024 levy year with the largest increase in the school rate. -5- GOVERNMENTAL FUND BALANCES The following table summarizes the changes in the fund balances of the City's governmental funds during the year ended December 31,2024,presented both by fund balance classification and by fund: Governmental Funds Change in Fund Balance Fund Balance as of December 31, 2023 2024 Change Fund balances of governmental funds Total by classification Nonspendable $ 266,808 $ 468,052 $ 201,244 Restricted 25,207,438 37,077,290 11,869,852 Committed 753,061 605,877 (147,184) Assigned 26,289,905 26,570,055 280,150 Unassigned 20,004,881 20,799,689 794,808 Total governmental funds $ 72,522,093 $ 85,520,963 $ 12,998,870 Total by fund General $ 24,302,666 $ 25,334,036 $ 1,031,370 American Rescue Plan Act (51,862) — 51,862 Closed Bond Issues 8,882,682 8,890,501 7,819 Road Improvements (1,049,532) (1,395,729) (346,197) Facilities C.I.P.Construction 5,138,470 3,049,516 (2,088,954) Parks Development (17,206) 10,943,226 10,960,432 Construction Projects 1,482,763 3,026,255 1,543,492 Future Capital Projects 11,888,037 11,266,349 (621,688) Nonmajor 21,946,075 24,406,809 2,460,734 Total governmental funds $ 72,522,093 $ 85,520,963 $ 12,998,870 In total, the fund balances of the City's governmental funds increased by $12,998,870 during the year ended December 31, 2024. Most of the increase is in the Parks Development Fund, the result of debt issued in the current year under the Park Bond Referendum authority. A portion of these proceeds are unspent,which is causing an increase in restricted fund balance. -6- GOVERNMENTAL FUND REVENUES The following table presents the per capita revenue of the City's governmental funds for the past three years,along with state-wide averages. We have included the most recent comparative state-wide averages available from the Office of the State Auditor to provide a benchmark for interpreting the City's data. The amounts received from the typical major sources of governmental fund revenue will naturally vary between cities based on factors such as a city's stage of development, location, size and density of its population, property values, services it provides, and other attributes. It will also differ from year-to-year, due to the effect of inflation and changes in its operation. Also, certain data in these tables may be classified differently than how they appear in the City's financial statements in order to be more comparable to the state-wide information, particularly in separating capital expenditures from current expenditures. We have designed this section of our management report using per capita data in order to better identify unique or unusual trends and activities of the City. We intend for this type of comparative and trend information to complement, rather than duplicate, information in the MD&A. An inherent difficulty in presenting per capita information is the accuracy of the population count, which for most years is based on estimates. Governmental Funds Revenue per Capita With State-Wide Averages by Population Class State-Wide City of Apple Valley Year December 31,2022 2022 2023 2024 Population 20,000-100,000 55,673 56,252 56,361 Property taxes $ 584 $ 538 $ 566 $ 613 Tax increments 46 20 10 16 Franchise and other taxes 58 23 26 23 Special assessments 50 20 13 14 Licenses and permits 55 53 41 35 Intergovernmental revenues 223 116 173 101 Charges for services 137 86 93 106 Other (21) 16 95 98 Total revenue $ 1,132 $ 872 $ 1,017 $ 1,006 The City generated $56,758,679 of total revenue in its governmental funds in 2024, a decrease of $402,160 (0.7 percent) from the prior year. The City's per capita governmental funds revenue for 2024 was $1,006, a decrease of$11 from the prior year. The largest increase of$47 per capita was in property tax revenues, due to an increase in the tax levy. Intergovernmental revenues were $72 per capita lower than last year, mainly due to additional public safety aid received from the state of Minnesota in the prior year. -7- GOVERNMENTAL FUND EXPENDITURES The expenditures of governmental funds will also vary from state-wide averages and from year-to-year, based on the City's circumstances. Expenditures are classified into three types as follows: • Current — These are typically the general operating type expenditures occurring on an annual basis, and are primarily funded by general sources, such as taxes and intergovernmental revenues. • Capital Outlay and Construction—These expenditures do not occur on a consistent basis,more typically fluctuating significantly from year-to-year. Many of these expenditures are project-oriented, and are often funded by specific sources that have benefited from the expenditure, such as special assessment improvement projects. • Debt Service —Although the expenditures for debt service may be relatively consistent over the term of the respective debt, the funding source is the important factor. Some debt may be repaid through specific sources, such as special assessments or redevelopment funding,while other debt may be repaid with general property taxes. The City's expenditures per capita of its governmental funds for the past three years, together with comparative state-wide averages, are presented in the following table: Governmental Funds Expenditures per Capita With State-Wide Averages by Population Class State-Wide City of Apple Valley Year December 31,2022 2022 2023 2024 Population 20,000-100,000 55,673 56,252 56,361 Current General government $ 126 $ 134 $ 142 $ 146 Public safety 347 272 289 317 Street maintenance 120 129 113 122 Parks and recreation 117 143 148 194 All other 92 Total current 802 678 692 779 Capital outlay and construction 346 245 364 494 Debt service Principal 117 20 25 28 Interest and fiscal 32 11 13 18 Total debt service 149 31 38 46 Total expenditures $ 1,297 $ 954 $ 1,094 $ 1,319 Total expenditures in the City's governmental funds for 2024 were $74,388,984, an increase of $12,837,247. The City's per capita governmental funds total expenditures increased $225. Public safety increases were mostly for police personal service-related costs. Parks and recreation increases were mostly related to increased consultation services related to the planning of park referendum projects in the current year. Capital outlay and construction increased$130 per capita, mainly from the increase in parks and facility development projects,which increased$4,962,419 and$7,023,611,respectively. -8- GENERAL FUND The City's General Fund accounts for the financial activity of the basic services provided to the community. The primary services included within this fund are the administration of the municipal operation,police and fire protection,building inspection, streets and highway maintenance, and parks and recreation. The graph below illustrates the change in the General Fund financial position over the last five years. We have also included a line representing annual expenditures to reflect the change in the size of the General Fund operation over the same period. General Fund Financial Position Year Ended December 31, $40,000,000 :::::::::: $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 2020 2021 2022 2023 2024 o Fund Balance $19,187,963 $19,886,420 $20,811,797 $24,302,666 $25,334,036 Cash Balance $18,017,356 $18,794,098 $19,563,512 $22,190,877 $24,139,151 Expenditures $28,959,733 $31,010,828 $33,289,024 $35,626,763 $38,338,888 The City's General Fund cash and investments balance at December 31, 2024 was $24,139,151, an increase of$1,948,274 from the prior year. Total fund balance at December 31,2024 was $25,334,036, an increase of$1,031,370 from the prior year. As the graph illustrates, the City has generally been able to maintain healthy cash and fund balance levels as the volume of financial activity has grown. This is an important factor because a government, like any organization, requires a certain amount of equity to operate. A healthy financial position allows the City to avoid volatility in tax rates; helps minimize the impact of state funding changes; allows for the adequate and consistent funding of services, repairs, and unexpected costs; and is a factor in determining the City's bond rating and resulting interest costs. Maintaining an adequate fund balance has become increasingly important given the fluctuations in state funding for cities in recent years. A trend that is typical to Minnesota local governments, especially the General Fund of cities, is the unusual cash flow experienced throughout the year. The City's General Fund cash disbursements are made fairly evenly during the year, other than the impact of seasonal services, such as snowplowing, street maintenance, and park activities. Cash receipts of the General Fund are quite a different story. Taxes comprise about 77.0 percent of the fund's total annual revenue. Approximately half of these revenues are received by the City in July and the rest in December. Consequently, the City needs to have adequate cash reserves to finance its everyday operations between these payments. The City Council has formally adopted a fund balance policy that states the City will strive to maintain a minimum unassigned General Fund balance of 50.0 percent of the subsequent year's budgeted expenditures. At December 31, 2024, the unassigned fund balance of the General Fund was 53.6 percent of the subsequent year's budgeted expenditures. -9- The following graph reflects the City's General Fund revenue sources for 2024 compared to budget: General Fund Revenue Budget to Actual Taxes Licenses and Permits Intergovernmental j Charges for Services Other 1 °°° °°° °°° °°° ee °°° e °°° ee °°° °°° °°° °cPee °°°' °�' °°°' e' °°°' cP°' cc ' cP°' �°' °°°' cP°' cP°' cP°' cc ' °°°' cP°' cP°' sti, s°" sb' s°' s-°' s\,' s\°" s\b' ���' ,,�°' ,1ti' s�°" stib' sr),- ,�°' s,')ti' e" ■ Budget 0 Actual Total General Fund revenues for 2024 were $1,137,925 over the final budget. Intergovernmental revenues were over budget by $370,072. Charges for services were over budget by $444,274 for engineering charges. Revenue from other sources, as shown above, was $496,999 over budget, which was mainly attributable to higher than anticipated investment earnings of$597,400 on the City's investment portfolio, due to improved market conditions. The following graph presents the City's General Fund revenues by source for the last five years: General Fund Revenue by Source Year Ended December 31, $3 5,000,000 $3 0,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- Taxes Intergovernmental Other •2020 $26,551,478 $5,037,676 $4,806,847 •2021 $27,641,204 $1,006,547 I $6,600,783 02022 $28,965,949 $1,134,754 $6,482,562 •2023 $30,207,386 $3,940,316 $7,812,465 ■2024 $32,792,065 $1,578,572 $8,164,838 Total General Fund revenues for 2024 were$42,535,475, an increase of$575,308 from the previous year. Taxes increased $2,584,679, due to an increase in the general tax levy. Intergovernmental revenue decreased $2,361,744, primarily due to public safety state aid received in 2023 that was not received in 2024. -10- The following graph reflects the City's General Fund expenditures compared to budget for 2024: General Fund Expenditures Budget to Actual General Government I I I I Public Safety Public Works Parks and Recreation Debt Service o° o° o° o° o° o° o° o° o° cP cP o° o° o° o° cP cP �o �' �o �o �o �o �' �o �o o°o es o es o es o es o es o es o es o °o °o 0 so so so so so ^o so so ° e tie se se se se se se se " ss ss ss ss ss ss ss ss sg1ti �11ti111ti ss� • Budget o Actual Total General Fund expenditures for 2024 were $38,338,888, which was $337,772 less than budget. General government expenditures were under budget by $681,152, spread across multiple departments. Public safety was $438,446 higher than budget, mostly in personal services for police protection. Public works was lower than budget by $357,547, spread across multiple departments, with the highest variance in streets. The following graph presents the City's General Fund expenditures by function for the last five years: General Fund Expenditures by Function Year Ended December 31, $20,000,000 $18,000,000 $16,000,000 $14,000,000 $12,000,000 $10,000,000 fl° L ,0 . General Parks and Public Safety Public Works Debt Service Government Recreation ■2020 $5,905,485 $13,822,867 $4,826,893 $4,404,488 $— ■2021 $5,945,008 $14,142,295 $5,140,348 $5,783,177 $- 02022 $6,716,079 $14,747,628 $5,700,490 $6,124,827 $— ■2023 $6,261,692 $16,195,310 $6,302,143 $6,646,013 $221,605 ■2024 $7,289,493 $17,921,356 $6,266,223 $6,608,113 $253,703 General Fund expenditures increased by $2,712,125 from the prior year, with increases spread across most functional areas. The largest increase was in public safety totaling $1,726,046, mostly in police personal service-related costs. -11- ENTERPRISE FUNDS OVERVIEW The City maintains several enterprise funds to account for services the City provides that are financed primarily through fees charged to those utilizing the service. This section of the report provides you with an overview of the financial trends and activities of the City's enterprise funds, which include the Municipal Liquor, Sports Arena, Water and Sewer, Storm Drainage, Street Light Utility, and Cemetery Funds. ENTERPRISE FUNDS FINANCIAL POSITION The following table summarizes the changes in the financial position of the City's enterprise funds during the year ended December 31,2024,presented both by classification and by fund: Enterprise Funds Change in Financial Position Net Position as of December 31, 2023 (Restated) 2024 Change Net position of enterprise funds Total by classification Net investment in capital assets $ 111,728,603 $ 114,973,405 $ 3,244,802 Unrestricted 25,117,754 28,097,874 2,980,120 Total enterprise funds $ 136,846,357 $ 143,071,279 $ 6,224,922 Total by fund Municipal Liquor $ 5,702,090 $ 5,895,788 $ 193,698 Sports Arena 1,684,680 3,823,843 2,139,163 Water and Sewer 85,741,885 87,680,132 1,938,247 Storm Drainage 40,023,064 41,555,245 1,532,181 Street Light Utility 531,192 723,346 192,154 Cemetery 3,163,446 3,392,925 229,479 Total enterprise funds $ 136,846,357 $ 143,071,279 $ 6,224,922 In total, the net position in the City's enterprise funds increased by $6,224,922 during the year ended December 31, 2024. The net investment in enterprise capital assets increased $3,244,802, including a capital contribution of $2,313,498 to the Sports Areana Fund resulting from a project funded with the General Obligation Park Referendum Bond proceeds. The increase in unrestricted net position is mainly from positive operating results in the current year. -12- MUNICIPAL LIQUOR FUND The following graph presents five years of operating results for the Municipal Liquor Fund: Municipal Liquor Fund Year Ended December 31, $12,000,000 $11,000,000 $10,000,000 E-1E—L.IFujE $9,000,000 $8,000,000$7,000,000 — $6,000,000 — $5,000,000 — $4,000,000 — $3,000,000 — $2,000,000 $1,000,000 2020 2021 2022 2023 2024 =Sales $10,878,589 $11,128,773 $10,882,866 $10,782,386 $11,087,409 Cost of Sales $7,726,224 $7,993,503 $7,630,825 $7,583,789 $7,766,504 Operating Expenses(Excluding $1,656,776 $1,736,162 $2,026,902 $2,214,327 $2,030,871 Depreciation/Amortization) —Operating Income(Excluding $1,495,589 $1,399,108 $1,225,139 $984,270 $1,290,034 Depreciation/Amortization) The Municipal Liquor Fund ended 2024 with a net position of$5,895,788, an increase of$193,698 from the prior year. Of this net position, $2,946,615 represents the investment in liquor capital assets, and $2,949,173 is in unrestricted net position. Liquor sales for 2024 were $11,087,409, which was $305,023 (2.8 percent) higher than the prior year. The Municipal Liquor Fund generated operating income (excluding depreciation/amortization) of $1,290,034 in 2024, or 11.6 percent of gross sales, which is an increase from the 9.1 percent reported in fiscal 2023. The Municipal Liquor Fund gross profit margin was 30.0 percent in fiscal 2024, slightly more than 29.7 percent in fiscal 2023. -13- SPORTS ARENA FUND The following graph presents five years of operating results for the Sports Arena Fund: Sports Arena Fund Year Ended December 31, $1,000,000 — $800,000 $600,000 $400,000 S200,000 $- $(200,000) 2020 2021 2022 2023 2024 O Sales and User Fees $529,325 $642,781 $720,909 $894,589 $851,563 Operating Expenses(Excluding $647,496 $644,194 $716,392 $789,032 $798,631 Depreciation/Amortization) Nonoperating Revenue(Expense) $100,738 $156,243 $121,849 $130,863 $126,685 —Operating Income(Loss)(Excluding $(118,171) $(1,413) $4,517 $105,557 $52,932 Depreciation/Amortization) The Sports Arena Fund ended 2024 with a net position of$3,823,843, an increase of$2,139,163 from the prior year, as restated. Of the net position balance, $4,672,636 represents the investment in sports arena capital assets, leaving a deficit($848,793) of unrestricted net position. Sports Arena Fund operating revenues for 2024 were$851,563, a decrease of$43,026 from the prior year. Operating expenses, including cost of goods sold and excluding depreciation/amortization, were $798,631, an increase of$9,599 from the prior year. Nonoperating revenue includes an annual property tax levy of$121,000. The Sports Arena Fund received $2,313,498 in capital contributions from governmental activities capital assets, which is reported in transfers, for improvements to the ice arena which are funded by General Obligation Bonds. During 2020, this fund had to borrow from other funds to fund capital needs. The interfund borrowing balance is $1,020,006 at December 31,2024. -14- WATER AND SEWER FUND The following graph presents five years of operating results for the Water and Sewer Fund: Water and Sewer Fund Year Ended December 31, $16,000,000 $14,000,000 $12000:000 $10,000000:::::::° 0 — $4,000,000 $2,000,000 — 2020 2021 2022 2023 2024 =Operating Revenue $11,402,252 $12,795,642 $13,063,988 $14,136,582 $13,765,456 0perating Expenses(Excluding $7,137,600 $7,071,089 $8,147,310 $8,630,041 $8,926,146 Depreciation/Amortization) Depreciation/Amortization $2,647,713 $2,787,957 $2,904,645 $3,061,005 $3,069,300 Operating Income(Excluding $4,264,652 $5,724,553 $4,916,678 $5,506,541 $4,839,310 Depreciation/Amortization) The Water and Sewer Fund ended 2024 with a net position of$87,680,132, an increase of$1,938,247 from the prior year. Of this net position, $69,217,534 represents the investment in water and sewer distribution system capital assets,leaving$18,462,598 of unrestricted net position. Water and Sewer Fund operating revenue was $13,765,456 for 2024, a decrease of$371,126 (2.6 percent) from the prior year, due to lower consumption offset by increased rates. Operating expenses (excluding depreciation/amortization) of $8,926,146 were $296,105 (3.4 percent) higher than last year, mostly in sewer charges. -15- STORM DRAINAGE FUND The following graph presents five years of operating results for the Storm Drainage Fund: Storm Drainage Fund Year Ended December 31, $3,800,000 $3,600,000 $3,400,000 $3,200,000 $3,000,000 $2,800,000 $2,600,000 — $2,400,000 — $2,000,000 $2,000,000 $1,800,000 $1,600,000$1,400,000 $1,200,000 $1,000,000 — $800,000 $600,000 $400,000 $200,000 2020 2021 2022 2023 2024 =Operating Revenue $2,346,263 $2,584,937 $2,863,316 $3,232,972 $3,694,576 0perating Expenses(Excluding $1,017,614 $982,447 $1,181,951 $1,332,485 $1,343,040 Depreciation/Amortization) Depreciation/Amortization $1,148,799 $1,156,846 $1,160,960 $1,214,272 $1,259,298 —Operating Income(Excluding $1,328,649 $1,602,490 $1,681,365 $1,900,487 $2,351,536 Depreciation/Amortization) The Storm Drainage Fund ended 2024 with a net position of$41,555,245, an increase of$1,532,181 from the prior year. Of this, $35,747,624 represents the investment in storm drainage capital assets and $5,807,621 of unrestricted net position. Storm Drainage Fund operating revenues for 2024 were $3,694,576, which was an increase of $461,604(14.3 percent) from the prior year,due to increased rates. Operating expenses (excluding depreciation/amortization) for 2024 were $1,343,040, which was $10,555 higher than the prior year. -16- STREET LIGHT UTILITY FUND The following graph presents five years of operating results for the Street Light Utility Fund: Street Light Utility Fund Year Ended December 31, $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 2020 2021 2022 2023 2024 =OperatingRevenue $574,731 $590,897 $618,160 $685,833 $751,833 Operating Expenses(Excluding $550,641 $522,752 $544,161 $634,174 $562,795 Depreciation/Amortization) Operating Income(Excluding $24,090 $68,145 $73,999 $51,659 $189,038 Depreciation/Amortization) The Street Light Utility Fund ended 2024 with a net position of$723,346, an increase of$192,154 from the prior year. Of this, ($8,718)represents the investment in storm drainage capital assets and$732,064 of unrestricted net position. Street Light Utility Fund operating revenues for 2024 were $751,833, an increase of $66,000 from the prior year. Operating expenses (excluding depreciation/amortization) for 2024 were $562,795, a decrease of$71,379 from the prior year. -17- CEMETERY FUND The following graph presents five years of operating results for the Cemetery Fund: Cemetery Fund Year Ended December 31, $450,000 $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 2020 2021 2022 2023 2024 =Operating Revenue $342,102 $382,162 $372,553 $328,023 $428,660 0perating Expenses(Excluding $104,411 $113,825 $114,800 $85,958 $85,375 Depreciation/Amortization) —Operating Income(Excluding $237,691 $268,337 $257,753 $242,065 $343,285 Depreciation/Amortization) The Cemetery Fund ended 2024 with a net position of$3,392,925, an increase of$229,479 from the prior year. Of the net position balance, $2,397,714 represents investments in cemetery capital assets, leaving $995,211 of unrestricted net position. Cemetery Fund operating revenues for 2024 were $428,660, an increase of$100,637 from the prior year, due to increased activity. Operating expenses (excluding depreciation/amortization) for 2024 were $85,375,a decrease of$583 from the prior year. -18- THIS PAGE INTENTIONALLY LEFT BLANK GOVERNMENT-WIDE FINANCIAL STATEMENTS In addition to fund-based information, the current reporting model for governmental entities also requires the inclusion of two government-wide financial statements designed to present a clear picture of the City as a single, unified entity. These government-wide financial statements provide information on the total cost of delivering services,including capital assets and long-term liabilities. STATEMENT OF NET POSITION The Statement of Net Position essentially tells you what the City owns and owes at a given point in time, the last day of the fiscal year. Theoretically, net position represents the resources the City has leftover to use for providing services after its debts are settled. However,those resources are not always in spendable form, or there may be restrictions on how some of those resources can be used. Therefore, net position is divided into three components: net investment in capital assets,restricted,and unrestricted. The following table presents the components of the City's net position as of December 31, 2024 and 2023, for governmental activities and business-type activities: As of December 31, 2023 (Restated) 2024 Change Net position Governmental activities Net investment in capital assets $ 119,581,864 $ 126,816,100 $ 7,234,236 Restricted 24,923,802 26,087,081 1,163,279 Unrestricted 38,994,273 38,722,155 (272,118) Total governmental activities 183,499,939 191,625,336 8,125,397 Business-type activities Net investment in capital assets 111,728,603 114,973,405 3,244,802 Unrestricted 24,833,745 27,809,128 2,975,383 Total business-type activities 136,562,348 142,782,533 6,220,185 Total net position $320,062,287 $334,407,869 $ 14,345,582 The City's total net position at December 31, 2024 was $14,345,582 greater than the previous year-end. Net position in the governmental activities increased $8,125,397. Capital assets additions financed with grants, a property tax levy, and available internal resources caused the increase in net investment in capital assets. Business-type activities net position increased$6,220,185, for reasons discussed earlier in this report. -19- STATEMENT OF ACTIVITIES The Statement of Activities tracks the City's yearly revenues and expenses, as well as any other transactions that increase or reduce total net position. These amounts represent the full cost of providing services. The Statement of Activities provides a more comprehensive measure than just the amount of cash that changed hands, as reflected in the fund-based financial statements. This statement includes the cost of supplies used, depreciation/amortization of long-lived capital assets, and other accrual-based expenses. The following table presents the change in the net position of the City for the years ended December 31, 2024 and 2023: I Change in Net Position 2023 (Restated) 2024 Net(expense)revenue Governmental activities General government $ (5,673,805) $ (6,611,613) Public safety (12,420,896) (15,350,579) Public works (1,326,587) (2,569,063) Parks and recreation (6,466,246) (6,698,795) Interest and fiscal charges (694,490) (913,196) Business-type activities Municipal liquor 706,466 996,831 Sports arena (202,941) (296,300) Water and sewer 5,014,313 2,082,124 Storm drainage 3,824,210 1,325,722 Street light utility 33,248 174,527 Cemetery 96,588 197,300 Total net(expense)revenue (17,110,140) (27,663,042) General revenues Property taxes 32,629,106 35,587,821 Other taxes 147,716 151,661 Franchise taxes 1,229,429 1,136,492 Grants and contributions not restricted to specific programs 125,944 415,111 Other general revenues 18,148 10,957 Investment earnings(net of market value adjustment) 4,730,705 4,312,936 Gain on sale of assets 218,581 393,646 Total general revenues 39,099,629 42,008,624 Change in net position $ 21,989,489 $ 14,345,582 One of the goals of this statement is to provide a side-by-side comparison to illustrate the difference in the way the City's governmental and business-type operations are financed. The table clearly illustrates the dependence of the City's governmental operations on general revenues, such as property taxes and unrestricted grants. It also shows that, for the most part, the City's business-type activities are generating sufficient program revenues(service charges and program-specific grants)to cover expenses. -20- ACCOUNTING AND AUDITING UPDATES The following is a summary of Governmental Accounting Standards Board (GASB) standards expected to be implemented in the next few years. GASB STATEMENT NO.102,CERTAIN RISK DISCLOSURES The objective of this statement is to provide users of government financial statements with essential information about risks related to a government's vulnerabilities due to certain concentrations or constraints. This statement defines a concentration as a lack of diversity related to an aspect of a significant inflow of resources or outflow of resources. A constraint is a limitation imposed on a government by an external party or by formal action of the government's highest level of decision-making authority. Concentrations and constraints may limit a government's ability to acquire resources or control spending. A government will be required to assess whether a concentration or constraint makes the primary government reporting unit or other reporting units that report a liability for revenue debt vulnerable to the risk of a substantial impact.Additionally, a government must assess whether an event or events associated with a concentration or constraint that could cause the substantial impact to have occurred, have begun to occur, or are more likely than not to begin to occur within 12 months of the date the financial statements are issued. If a government determines that those criteria for disclosure have been met for a concentration or constraint, it should disclose information (as outlined in the standard) in notes to financial statements in sufficient detail to enable users of financial statements to understand the nature of the circumstances disclosed and the government's vulnerability to the risk of a substantial impact. The disclosures should also include any actions taken by the government to mitigate the risk. The requirements of this statement are effective for fiscal years beginning after June 15, 2024, and all reporting periods thereafter. Earlier application is encouraged. GASB STATEMENT No.103,FINANCIAL REPORTING MODEL IMPROVEMENTS The objective of this statement is to improve key components of the financial reporting model to enhance its effectiveness in providing information that is essential for decision making and assessing a government's accountability. This statement also addresses certain application issues. This statement continues the requirement that the basic financial statements be preceded by management's discussion and analysis (MD&A), which is presented as required supplementary information (RSI). This statement requires that the information presented in MD&A be limited to the related topics discussed in five sections: (1) Overview of the Financial Statements, (2) Financial Summary, (3) Detailed Analyses, (4) Significant Capital Asset and Long-Term Financing Activity, and (5) Currently Known Facts, Decisions, or Conditions. Furthermore, this statement stresses that the detailed analyses should explain why balances and results of operations changed rather than simply presenting the amounts or percentages by which they changed. In addition, this statement continues the requirement that information included in MD&A distinguish between that of the primary government and its discretely presented component units. This statement defines unusual or infrequent items as transactions and other events that are either unusual in nature or infrequent in occurrence, and requires governments to display the inflows and outflows related to each unusual or infrequent item separately. -21- This statement requires that the proprietary fund statement of revenues, expenses,and changes in fund net position continue to distinguish between operating and nonoperating revenues and expenses. In addition to the subtotals currently required in a proprietary fund statement of revenues, expenses, and changes in fund net position, this statement requires that a subtotal for operating income (loss) and noncapital subsidies be presented before reporting other nonoperating revenues and expenses. This statement requires governments to present each major component unit separately in the reporting entity's statement of net position and statement of activities if it does not reduce the readability of the statements. If the readability of those statements would be reduced, combining statements of major component units should be presented after the fund financial statements. This statement requires governments to present budgetary comparison information using a single method of communication—RSI. Governments also are required to present (1) variances between original and final budget amounts and (2) variances between final budget and actual amounts. An explanation of significant variances is required to be presented in the notes to RSI. The requirements of this statement are effective for fiscal years beginning after June 15, 2025, and all reporting periods thereafter. Earlier application is encouraged. GASB STATEMENT NO.104,DISCLOSURE OF CERTAIN CAPITAL ASSETS The objective of this statement is to provide users of government financial statements with essential information about certain types of capital assets. This statement requires certain types of capital assets to be disclosed separately in the capital assets note disclosures required by GASB Statement No. 34. Lease assets recognized in accordance with Statement No. 87,Leases, and intangible right-to-use assets recognized in accordance with Statement No. 94, Public-Private and Public-Public Partnerships and Availability Payment Arrangements, should be disclosed separately by major class of underlying asset in the capital assets note disclosures. Subscription assets recognized in accordance with Statement No. 96, Subscription-Based Information Technology Arrangements, also should be separately disclosed. In addition, this statement requires intangible assets other than those three types to be disclosed separately by major class. This statement also requires additional disclosures for capital assets held for sale. A capital asset is considered held for sale if(a) the government has decided to pursue the sale of the capital asset and(b) it is probable that the sale will be finalized within one year of the financial statement date. Governments should consider relevant factors to evaluate the likelihood of the capital asset being sold within the established time frame. Capital assets held for sale are required to be evaluated each reporting period. Governments should disclose (1) the ending balance of capital assets held for sale, with separate disclosure for historical cost and accumulated depreciation by major class of asset, and (2) the carrying amount of debt for which the capital assets held for sale are pledged as collateral for each major class of asset. The requirements of this statement are effective for fiscal years beginning after June 15, 2025, and all reporting periods thereafter. Earlier application is encouraged. -22- CITY OF APPLE VALLEY DAKOTA COUNTY, MINNESOTA Special Purpose Audit Reports Year Ended December 31, 2024 u 3 CARLSON Certified Public Accountants Business Consultants THIS PAGE INTENTIONALLY LEFT BLANK CITY OF APPLE VALLEY DAKOTA COUNTY,MINNESOTA Special Purpose Audit Reports Year Ended December 31, 2024 Table of Contents Page Independent Auditor's Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards 1-2 Independent Auditor's Report on Minnesota Legal Compliance 3 THIS PAGE INTENTIONALLY LEFT BLANK LB CARLSON INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS To the City Council and Management City of Apple Valley,Minnesota We have audited, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of Apple Valley, Minnesota (the City) as of and for the year ended December 31, 2024, and the related notes to the financial statements,which collectively comprise the City's basic financial statements, and have issued our report thereon dated June 23,2025. REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING In planning and performing our audit of the financial statements,we considered the City's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City's internal control. Accordingly, we do not express an opinion on the effectiveness of the City's internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct,misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the City's financial statements will not be prevented, or detected and corrected, on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However,material weaknesses or significant deficiencies may exist that have not been identified. (continued) -1- 605 US Highway 169 N, Suite 650, Minneapolis, MN 55441 763.535.8150 I www.lbcarlson.com REPORT ON COMPLIANCE AND OTHER MATTERS As part of obtaining reasonable assurance about whether the City's financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements,noncompliance with which could have a direct and material effect on the financial statements. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. PURPOSE OF THIS REPORT The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the City's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City's internal control and compliance. Accordingly, this report is not suitable for any other purpose. Respectfully submitted, Z_XCat, f LAP LB CARLSON,LLP Minneapolis,Minnesota June 23,2025 -2- LB CARLSON INDEPENDENT AUDITOR'S REPORT ON MINNESOTA LEGAL COMPLIANCE To the City Council and Management City of Apple Valley,Minnesota We have audited, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of Apple Valley, Minnesota(the City) as of and for the year ended December 31, 2024, and the related notes to the financial statements,which collectively comprise the City's basic financial statements, and have issued our report thereon dated June 23,2025. MINNESOTA LEGAL COMPLIANCE In connection with our audit,nothing came to our attention that caused us to believe that the City failed to comply with the provisions of the contracting — bid laws, depositories of public funds and public investments, conflicts of interest, public indebtedness, claims and disbursements, miscellaneous provisions, and tax increment financing sections of the Minnesota Legal Compliance Audit Guide for Cities, promulgated by the State Auditor pursuant to Minnesota Statutes § 6.65, insofar as they relate to accounting matters. However, our audit was not directed primarily toward obtaining knowledge of such noncompliance. Accordingly, had we performed additional procedures, other matters may have come to our attention regarding the City's noncompliance with the above referenced provisions, insofar as they relate to accounting matters. PURPOSE OF THIS REPORT The purpose of this report is solely to describe the scope of our testing of compliance and the results of that testing, and not to provide an opinion on compliance. Accordingly, this report is not suitable for any other purpose. Respectfully submitted, LB CARLSON,LLP Minneapolis,Minnesota June 23,2025 -3- 605 US Highway 169 N, Suite 650, Minneapolis, MN 55441 763.535.8150 I www.lbcarlson.com THIS PAGE INTENTIONALLY LEFT BLANK LB CARLSON REPORT ON COMPLIANCE FOR THE U.S. DEPARTMENT OF THE TREASURY CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (CSLFRF)PROGRAM REQUIREMENTS FOR AN ALTERNATIVE CSLFRF COMPLIANCE EXAMINATION ENGAGEMENT INDEPENDENT ACCOUNTANT'S REPORT To the City Council and Management City of Apple Valley,Minnesota We have examined the City of Apple Valley, Minnesota's (the City) compliance with the compliance requirements "activities allowed or unallowed" and "allowable cost/cost principles" (the specified requirements) as described in Part IV "Requirements for an Alternative Compliance Examination Engagement for Recipients That Would Otherwise be Required to Undergo a Single Audit or Program-Specific Audit as a Result of Receiving Coronavirus State and Local Fiscal Recovery Funds" of the CSLFRF Section of the 2024 Office of Management and Budget Compliance Supplement(referred to herein as "Requirements for an Alternative CSLFRF Compliance Examination Engagement") during the year ended December 31, 2024. Management of the City is responsible for the City's compliance with the specified requirements. Our responsibility is to express an opinion on the City's compliance with the specified requirements based on our examination. Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants; the standards applicable to attestation engagements contained in Government Auditing Standards, issued by the Comptroller General of the United States; and in the "Requirements for an Alternative CSLFRF Compliance Examination Engagement." Those standards and requirements require that we plan and perform the examination to obtain reasonable assurance about whether the City complied, in all material respects, with the specified requirements referenced above. An examination involves performing procedures to obtain evidence about whether the City complied with the specified requirements. The nature,timing, and extent of the procedures selected depend on our judgment, including an assessment of the risks of material noncompliance,whether due to fraud or error. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion. We are required to be independent and meet our other ethical responsibilities in accordance with relevant ethical requirements relating to the engagement. Our examination does not provide a legal determination on the City's compliance with the specified requirements. In our opinion,the City complied,in all material respects,with the specified requirements referenced above during the year ended December 31, 2024. (continued) 605 US Highway 169 N, Suite 650, Minneapolis, MN 55441 763.535.8150 I www.lbcarlson.com OTHER REPORTING REQUIRED BY GOVERNMENT AUDITING STANDARDS In accordance with Government Auditing Standards, we are required to report all deficiencies that are considered to be significant deficiencies or material weaknesses in internal control; fraud, and noncompliance with provisions of laws, regulations, contracts, or grant agreements that have a material effect on the City's compliance with the specified requirements; and any other instances that warrant the attention of those charged with governance. We are also required to obtain and report the views of responsible officials concerning the findings, conclusions, and recommendations, as well as any planned corrective actions.We performed our examination to express an opinion on the City's compliance with the specified requirements and not for the purpose of expressing an opinion on the internal control over the specified requirements or on compliance and other matters; accordingly,we express no such opinions. The results of our tests disclosed no matters that are required to be reported under Government Auditing Standards. PURPOSE OF THIS REPORT The purpose of this examination report is solely to express an opinion on whether the City complied,in all material respects, with the specified requirements referenced above and on the previous page during the year ended December 31,2024. Accordingly,this report is not suitable for any other purpose. Respectfully submitted, L_X 1_44° LB CARLSON,LLP Minneapolis,Minnesota June 23,2025 City of Apple Valley Popular Annual Financial Report ••• ""• To The Community .... ... Apple Valley FOR THE YEAR ENDED DECEMBER 31, 2024 City of Apple Valley Dear Apple ValleyResident, We General Fund activities • Capital Projects Funds 7100 147th Street West are pleased to present the City that provide for basic collect revenue from of Apple Valley's Popular operations of the City, i.e. special assessments, state Apple Valley,MN 55124 Annual Financial Report. This administration, building and county aids and allots 952-953-2500 report provides a summary of maintenance, police&fire, them toward construction the City's financial information street&park or major capital expenses. CityofAppleValley.org in a simplified, easy to read maintenance, recreation format. We trust this report activity, community • Proprietary Funds Elected Officials: gives you a better development and account for activities that MAYOR: understanding on city planning. operate as a public government and our financial enterprise which are paid Clint Hooppaw condition. for by user fees, i.e. Information in this report water, sanitary sewer, CITY COUNCIL: comes from Apple Valley's storm sewer, and liquor John Bergman 2024 Annual Comprehensive 0 stores Tom Goodwin Financial Report. The Annual Ili ' ;� JM �� II • Comprehensive Financial " ?! Internal Service Funds Ruth Grendahl Report was prepared in 1 AINrn `= I III K account for the acquisition, Tom Melander conformity with Generally operation, and Accepted Accounting Principles maintenance of INSIDE THIS ISSUE: (GAAP), was audited by MMKR governmental facilities and and received an unmodified • Special Revenue Funds services, which are entirely Introduction 1 opinion, which is the best audit account for activities or predominately self opinion possible. restricted to specific supported by user charges Dividing up your 1 purposes like the City's to the governmental In order for Apple Valley to Economic Development funds. Tax Dollar manage the community Authority and Valleywood finances smoothly, it divides Golf. For a copy of the Annual MonthlyBill 2 Comprehensive Financial various activities into several • Debt Service Funds Report,visit different funds. Governmental A IeValle MN. ov or contact Tax Cost 2 track revenues and pP Y 9 funds account for tax the Finance Department at: Comparison supported activities and expenses related to P include: repayment of long-term 952-953-2540 General Fund 3 debt. Special Revenue 4 Funds Dividing Up Your Property Tax Dollar Your tax dollar is divided up into several governmental Long-Term Debt 4 h b y E)a°A‘f.°4 E=CUES= / : t 1 entities. Apple Valley collects I 11112 ifili I� Ili NAM it,.tit j\ t approximately 34 cents of Capital Funds 5 yi`j, i roa.,,o.„ ��•^���•� ;' ' - L 11180916 cp • , every tax dollar for City ,, \ „ „ T..,,m; r i .` services. The remaining Enterprise Funds 5-6 � ." I r ', '' 12 �� portions are divided amongJ l 4,../( ) .,s Dakota County, the school Internal Service 6 = r L L1180916 c , ��; district, and other agencies. Funds il'f } \ I; E patio-- 12 These tax rates are based , r,,« o viz-c,mr.lrn on a residential home valued I 1 1 1 at$362,100. Dakota County City of Apple Valley School District Other Agencies .16C .34C .48C .03C CITY OF APPLE VALLEY POPULAR ANNUAL FINANCIAL REPORT PAGE 2 ►' �i '``�`` $: ,� e , How Tax Dollars Buy City Services p ' ,a , ;M� T . Residents receive a variety of City services for an _ _ f =- �— '; — .,o,r __ POLICE j „„, affordable price. The cost of City services in 2024 n ' for the owner of a single-family home in Apple Valley with an assessor's market value of$362,100 Police$34.56 Parks$17.11 Public Works$18.62 perper \ � was$113.83 month.The tax cost month of �-�; i i $113.83 is the amount left requiring tax support i' - 2' ill ,a� i�i li i' after allocating grants, program fees, lodging taxes i = °i ; , ,, ,�m a, ;I ne is o. and other non-propertytax revenue to the // appropriate services. Street Fire$8.32 General Gov.$20.06 Reconstruction $11.08 Quarterly Cost of Utilities Plka Based on an average usage of 20,000 gallons of water - r \ and 15,000 gallons of sewer per quarter,the cost of / TOTAL l .-- higl utilities for a home in Apple Valley was$191.66 in i 2024.Apple Valley bills on a quarterly basis.Services $113.83 include water,sewer,storm water,and street lighting. Debt Service$2.88 Insurance$1.20 Monthly City Property Tax Cost Comparison Below is a 2024 comparison of monthly city property taxes paid on a median valued home with eleven similar sized com- munities in the metro area. Using the median home value in each community,we compared the property tax cost per month for each city. 2024 City Property Taxes per Household per Month Tax Rate Median Valued Home Edina 28.412% $700,600 $178 Minnetonka 34.513% $496,600 $144 Eden Prairie 28.470% $536,400 $132 Brooklyn Park 46.520% $328,200 $127 Burnsville 42.503% $351,200 $122 Apple Valley 36.789% $362,100 $114 Lakeville 30.213% $445,000 $112 i Rosemount 33.360% $399,700 $111 Eagan 33.585% $393,000 $110 Woodbury 27.601% $456,600 $107 Maple Grove 27.187% $451,300 $102 Blaine 33.319% $327,400 , 89 - 25 50 75 100 125 150 175 (%in bar is Final 2024 Tax Capacity Extension Rate) $in bar is the median valued home in that city Source:Hennepin,Dakota,and Washington Counties *Apple Valley's tax rate supports road reconstruction projects within the City without the need for special assessments. \ Other cities routinely levy special assessments against their property owners to support such costs. CITY OF APPLE VALLEY POPULAR ANNUAL FINANCIAL REPORT PAGE 3 2023 2024 General Fund Revenue Property Taxes $ 29,814,316 $ 32,443,383 The City's General Fund is the largest Governmental fund and Special Assessments $ 2,369 $ 6,556 also one of the most vital to the City's operation.The General Licenses/Permits $ 2,291,146 $ 1,994,880 Fund is the primary fund that accounts for everyday general Intergovernmental $ 3,940,316 $ 1,578,572 expenditures like street and park maintenance,police Charges for Services $ 3,547,362 $ 4,099,184 Other $ 2,364,658 $ 2,412,900 protection,and fire protection while at the same time Total General Fund Revenues $ 41,960,167 $ 42,535,475 Special Licenses/ supporting the annual street and utility infrastructure Assessments Permits program. Like most funds,the General Fund relies on the $6,556 0.0% $1,994,880 4 7% inflow of cash,shown as revenues and subsequently the Property outflow listed as expenditures.The primary revenue for the Taxes Intergovernmental General Fund is property taxes. Intergovernmental revenues $32,443,383 k $1,578,572 3.7% include state or county aids and grants. For the year end of 76.3% 2024,the City's revenue total was$42,535,475 which was a Charges for $575,308(1.4%) net increase from the previous year.This Services increase is primarily due to an increase in property taxes $4,099,184 (increased$2,629,067)offset by a decrease Other 9.6%\_ $2,412,900 intergovernmental (decreased$2,361,744)due to public 5.7% safety aid in 2023 that didn't reoccur in 2024. / ---- General Fund Expenditures The City's total General Fund expenditures for 2024 were$38,338,888 which was$337,772 (0.9%) under the final 2024 budget. Overall, General Fund expenditures increased $2,712,125 (7.6%) primarily due to an increase in personal services costs.The chart below highlights the amount funded to each of the City's functions. Parks and General 2023 2024 Recreation__ __Government General Government $ 6,398,675 $ 7,444,414 $6,608,113 $7,444,414 Public Safety $ 16,215,310 $ 17,954,356 17.2% 19.4% Public Works $ 6,366,765 $ 6,332,005 Parks and Recreation $ 6,646,013 $ 6,608,113 Public Works Total General Fund Expenditures$ 35,626,763 '$ 38,338,888 $6,332,005 Public 16.5% Safety $17,954,356 46.8% City Departments Administration:This department provides the overall direction for the City as determined by the City Council. It is responsible for maintaining City records,issuing licenses,administering Council policies,and overseeing election procedures. Finance:This department conducts the financial affairs of the City of Apple Valley in accordance with the Government Accounting Standards Board(GASB)and Generally Accepted Accounting Principals(GAAP). Planning&Community Development:This department is responsible for ensuring that laws,ordinances,and zoning codes are enforced. It is also responsible for Economic Development within the City. Public Works:This department is responsible for maintaining the City's infrastructure,vehicles,and buildings as well as civil and traffic engineering,inspections, natural resources,and the City cemetery. Parks&Recreation:This department is responsible for providing recreation activities in the City and maintain the City's parks and trails. Public Safety:This department is responsible for maintaining the peace and the protection of the community through diligent enforcement of laws and effective response to calls for service. CITY OF APPLE VALLEY POPULAR ANNUAL FINANCIAL REPORT PAGE 4 /Special Revenue Funds Special Revenue Funds are used to • Cable TV—This fund accounts for • Valleywood Golf—This fund account for general government the operating costs of the cable accounts for the revenues and financial resources that are restricted TV functions funded by cable costs of the City's 18-hole, par 71 by law or contractual agreement to franchise fees. golf course, including banquet and specific purposes other than debt • Lodging Tax—This fund restaurant activities. service or major capital projects.The administers the resources from The 2024 activity for these three funds City of Apple Valley has the following the lodging tax process. is shown in the accompanying table. Special Revenue Funds: *Please note that ARPA, EDA Valleywood Golf Cable TV Lodging Tax Operations,Solid Waste Grant, Opioid Revenues 1,896,115 195,722 96,401 Settlement, and Police Forfeiture are Expenditures 1,721,162 369,597 103,598 not recognized in this report, but are Other Financing Sources/(Uses) (156,000) 190,450 - included in the Annual Comprehensive Net Change in Fund Balance 18,953 16,575 (7,197) Financial Report. Beginning Fund Balance 464,638 206,343 63,408 Ending Fund Balance 483,591 222,918 56,211 ,) Long-Term Bonded Debt Apple Valley received a "AAA" rating • Average debt burden with quick Once again the City received the from Standard and Poor's and a "Aaa" principal amortization. Certificate of Achievement for rating from Moody's.These are the Excellence in Financial Reporting • Favorably located in the Twin highest possible ratings you can Cities metropolitan area. awarded by the Government Finance receive. A high bond rating translates Officers Association for the City's into lower future borrowing costs.This In 2024,the City issued new debt to Annual Comprehensive Financial rating is based on the City's: cover costs for park improvements. Report. The increase from this new debt, • Moderately-sized tax base with Although the financial numbers in the offset slightly by paying down other recent improvement in its Annual Comprehensive Financial debts, contributed to the increase in valuation after a trend decline. Report come from an audited source, total net bonded debt to $57,362,968 they are presented in this report in a • Sound financial position and net debt per capita to$1,018. condensed, unaudited, non-GAAP characterized by healthy reserves. format. Year 2020 2021 2022 2023 2024 Net Bonded Debt per capita General Obligation Bonds 10,879,095 16,264,485 23,367,393 22,126,163 49,652,805 $1,200 G.O.Revenue Bonds 10,988,707 9,961,071 10,932,160 9,799,025 8,632,195 $1,018 Special Assessment Bonds 249,421 153,100 - - - $1,000 Total Bonded Debt 22,117,223 26,378,656 34,299,553 31,925,188 58,285,000 $800 $609 Less:Funds on Hand (358,735) (354,320) (412,778) (540,153) (922,032) SS SR Total Net Bonded Debt $21,758,488 $26,024,336 $33,886,775 $31,385,035 $57,362,968 $600 $386 i-iT S Net Bonded Debt per capita $386 $462 $609 $558 $1,018 $400 $200 Bond Rating(Moody's) Aaa Aaa Aaa Aaa Aaa Bond Rating(S&P) AAA AAA AAA AAA AAA $- 2020 2021 2022 2023 2024 CITY OF APPLE VALLEY POPULAR ANNUAL FINANCIAL REPORT PAGE 5 Capital Projects Funds Road Improvement Fund: This fund accounts for street overlays and reconstruction / projects per the City's Pavement Management Plan. The ending balance in this fund r` r for 2024 was negative $1,395,729. Future Capital Projects Fund:This fund accumulates resources directly from the General Fund. City Council policy calls for amounts in the General Fund that exceed a maximum level to be moved into the Future Capital Projects Fund. Funds are used to pay for any capital improvement costs needed in the future. The ending fund balance About this Report in this fund for 2024 was $11,266,349. The City of Apple Valley Non-Major Capital Projects Funds:The City has an additional 27, non-major capital reports financial year-end project funds that are used to account for various project-related costs. The net results in the Annual Comprehensive Financial ending fund balance in these funds for 2024 was $17,283,535. Please see the 2024 Report.The Popular Annual Comprehensive Financial Report for further detail. Annual Financial Report is an unaudited report that summarizes the most Enterprise Funds significant data from the 2024 Annual The Enterprise Funds account for the City's utilities (water, sewer, storm Comprehensive Financial drainage, and street lights), liquor stores, sports arena, and cemetery, which are Report,and is consistent all run like businesses in that they rely on fees and charges for revenue to cover with Generally Accepted expenditures. Accounting Principles.The report reflects the net tax cost by service Utilities: Water, Sewer, Storm Water, & Street Light expenditure,developed by crediting related revenues against appropriate These funds consist 2024 Enterprise Funds: Utilities expenditures and of utility services allocating local taxes provided to the against the remaining $16,000,000 balance. community by the $14,000,000 l City such as water& $12,000,000 For a complete review of $10,000,000 the City's financialposition sewer, storm Y $8,000,000 for 2024,consult the 2024 drainage, and street $6,000,000 Annual Comprehensive lighting. Revenues $4,000,000 Financial Report available from these funds go $2,000,000 / S- on the City's website at to support Water and Sewer Storm Drainage Street Light opleValleyMN.go',or operations, from the Finance Revenue Expenses Department at maintenance, and 952-953-2540. improvements of the City's utilities. Water and Sewer Storm Drainage Street Light Revenues $14,524,510 $4,061,702 $769,460 Expenses $12,129,081 $2,705,264 $577,306 Quarterly Cost for Avg Home $151.22 $32.94 $7.50 CITY OF APPLE VALLEY POPULAR ANNUAL FINANCIAL REPORT PAGE 6 Municipal Liquor City Facts The City owns and operates three • Population: 56,361 municipal liquor stores. Profits from your — -- • purchases stay in the City of Apple Valley A' ■ C�".�°`'�Q ' ' • Per Capita $48,875 �' Personal Income to help aid in providing funding for -•° = -- police, fire, and public works vehicles, __ • High School 95.5% maintaining and improving city parks Graduation Rate along with other General Fund services. • Unemployment 2.1% ••••• 2024 ••••• Rate •••• Operating Revenue 11,087,409 Apple li Cost of Goods Sold 7,766,504 ValleyGross Profit Percentage 30.0% Amenities Liquor Operating Expenses 2,328,096 Operating Income 992,809 Home of the MN Zoo Giving back to the community 51 parks 80 miles of trails Sports Arena The Sports Arena offers tennis lessons during the summer and ice skating Valleywood Golf Course - .es we -- . _ . during the winter. Sports Arena - Hayes Park Arena offers ice time from Aquatic Center �� 1 "t' ...r�s mid-June to mid-March and indoor turf time from mid-March to mid-June. Senior Center ` Community Center 2024 Ir Operating Revenue 851,563 1 Cost of Goods Sold - Operating Expenses 1,152,583 History Operating Loss (301,020) In the general election of 1968, the residents voted to incorporate the Town of Lebanon as the Village Internal Service Funds of Apple Valley. A mayor and four councilmembers Internal service funds are an accounting procedure used to accumulate and were elected and took allocate costs internally among the City's various functions. The City office on January 1, 1969. maintains internal service funds for the following services: On January 1, 1974, Apple Valley became a Benefits/ Vehicle Totals for statutory city. Dental Other Equipment Internal 41 Insurance Insurance Replacement Service Funds Operating Revenue 249 210 2,465,836 1,692,160 4,407,206 Operating Expenses 235,159 2,517,785 1,591,210 4,344,154 Net Position 444,205 (737,517) 10,560,422 10,267,110 GD Government Finance Officers Association Award for Outstanding Achievement in Popular Annual Financial Reporting Presented to City of Apple Valley Minnesota For its Annual Financial Report For the Fiscal Year Ended December 31, 2023 Executive Director/CEO •••• ITEM: 4.E. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Receive Apple Valley Firefighters Relief Association Certification of 2026 Financial Requirements Staff Contact: Department / Division: Matt Nelson, Fire Chief Fire Action Requested: Receive Apple Valley Firefighters Relief Association Certification of 2026 Financial Requirements Summary: As indicated in Resolution 25-1 of the Apple Valley Firefighters Relief Association (AVFRA),the Board of Trustees has certified the Association's 2026 municipal financial requirement. Notice of this obligation is to be received by the City on or before August 1st of each year.The municipal financial requirement was calculated by means of an actuarial valuation study completed by Vanlwaarden. The required tax levy for 2026 is $0.00; however, in keeping with the past practice of matching 90% of the total Minnesota State Fire Aid from two years prior, the amount requested is $419,511.00. Background: The AVFRA is a legal entity that receives and manages monies to provide retirement and other benefits to its members(paid-on-call firefighters)and beneficiaries (retired paid-on-call firefighters). The AVFRA has two major sources of revenue: Minnesota State Fire Aid dollars and property taxes the City of Apple Valley levies each year. Budget Impact: The amount requested is included in the proposed 2026 General Fund Operating Budget. Attachments: 1. Resolution 25-1 2. Resolution 25-1 Exhibit A APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION (--7)---. rcv7100 West 147th Street Apple Valley, MN. 55124 Prsskient- Michael Murphy 2026 Trustee -Lowell Olson Treasurer- Chris Mllbrandt 2025 Trustee - Joel Engel iy Secretary- Joe Home* 2027 Vice President— Erlk Bobadllla 44 Statutory Members �fy+ Mayor- Clint Hooppaw City Clerk -Christina Scipionl Fire Chief-Matt Nelson RESOLUTION 2 -1 A RESOLUTION CERTIFYING TO THE CITY COUNCIL THE CITY OF APPLE VALLEY THE 2026 FINANCIAL REQUIREMENTS THE APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION (the ASSOCIATION) WHERE AS, Minnesota Statutes 424A.093 requires the Association to certify its financial requirements annually to the City Council on or before August 1 of each year;and W HERE AS,Minnesota Statutes 424A.02(3)requires the Association to certify the average amount available funding per firefighter annually to the City Council on or before August 1 of each year; and WHERE AS, calculations supporting said requirements are attached to this resolution as Exhibit A;and WHERE AS, the required tax levy of$0, as illustrated in Exhibit A, is a function of the level of benefits approved by the Apple Valley City Council on December 14, 2024,and pursuant to the January 1,2025, actuarial survey. NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Association that, pursuant to Minnesota Statutes 424A.093, and current practice of the City of Apple Valley to match 90%of the State Fire Aid calculation received two years prior,the municipal contribution to the Special Fund of the Association for the year 2026 is $419,511.00 calculated as shown in Exhibit A of this Resolution. ADOPTED this 11th day of June 2025 ike Murphy,President 7:—------• -.—____ seph H ne,Secretary l{, oIunun25-I - I_ EXHIBIT A 2026 FIRE RELIEF TAX CERTIFICATION RESOLUTION Per MS 69.773(5) 2023 2024 2025 to be paid in to be paid in to be paid in 2024 2025 2026 a)Annual Normal Cost $352,499 $451,406 $523,395 b)Administrative Expenses $33,394 $36,211 $36,331 c)Amortization Payment $0 $0 $0 d) Interest to Year End $0 $0 $0 1. ACTUARIAL REQUIREMENT $342,654 $313,506 $235,569 2. ESTIMATED FIRE STATE AID $383,849 $424,185 $466,123 3. SUBTOTAL (1-2) (MIN OBLIGATION) $0 $0 $0 4. PRELIMINARY TAX LEVY $0 $0 $0 5. ADJUSTMENTS $345,464 $381,767 $419,511 6. ACTUAL TAX LEVY* $345,464 $381,767 $419,511 2023 2024 2025 BENEFIT LEVEL ($MO/YR) $47/$11,000 $47/$13,000 $47/$15,000 *As agreed with Council in June 1997, starting with the 1999 contribution, this amount will be equal to Fire State Aid received in the previous year. This practice continued until 2007 when Fire State Aid began to decrease. The city contribution was equal to the minimum required obligation from 2010 through the 2014 contribution. Beginning with the 2016 contribution, the city is again matching the Fire State Aid Amount(excluding Supplemental Fire Aid). Beginning with the 2017 contribution, the Fire State Aid amount includes the Supplemental Fire Aid, and the city has agreed to match 90°/0 of the total amount received two years prior •••• ITEM: 4.F. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Adopt Resolution of support for funding application to Governor's 2026 Capital Budget for PFAS removal upgrades to Water Treatment Plant Staff Contact: Department / Division: Matt Saam, Public Works Director Public Works Action Requested: Adopt Resolution of support for funding application to Governor's 2026 Capital Budget for PFAS removal upgrades to Water Treatment Plant Summary: The State of Minnesota recently notified cities of the process to have projects considered for inclusion in the upcoming Governor's bonding recommendations for 2026.The process includes an online funding application through the Minnesota Management and Budget(MMB) office. City staff believe the future PFAS upgrades to the Water Treatment Plant Project would be an excellent project to submit for state bonding consideration. One of the requirements to be considered for State funding is a resolution of support from the local governing body. Background: One of the Council approved goals for Public Works in 2025 was to pursue funding for the future Water Treatment Plant upgrades.This action is consistent with that goal. Budget Impact: The maximum funding amount from the State for this process is 50%. Given the total estimated project cost of$100M, staff submitted a bonding request with this application for$40M,which is less than the maximum. Attachments: 1. Resolution Supporting Application CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION OF SUPPORT FOR A FUNDING APPLICATION TO THE GOVERNOR'S 2026 CAPITAL BUDGET FOR PFAS REMOVAL UPGRADES TO WATER TREATMENT PLANT PROJECT WHEREAS, the City's draft Capital Improvements Program (CIP) identifies the PFAS Removal Upgrades to the Water Treatment Plant Project for proposed infrastructure improvement beginning in 2028; and WHEREAS, on May 22, 2025 the City Council received the Feasibility Study for PFAS Removal Project; and WHEREAS, a City Council approved goal for Public Works in 2025 is to pursue funding for future Water Treatment Plant upgrades. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. Support for a funding application in the amount of$40 Million Dollars to the Governor's 2026 Capital Budget process for the PFAS Removal Upgrades to the Water Treatment Plant Project is approved. ADOPTED this 10th day of July 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk •••• ITEM: 4.G. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Accept resignation from Cemetery Advisory Committee Member Timothy Anderson and authorize recruitment of a committee member Staff Contact: Department / Division: Christina Scipioni, City Clerk Administration/City Clerk's Office Action Requested: Accept resignation from Cemetery Advisory Committee Member Timothy Anderson and authorize recruitment of a committee member Summary: Cemetery Advisory Committee Member Timothy Anderson has submitted his letter of resignation. The City thanks Mr.Anderson for his thirteen years of service to the City. Staff is seeking Council authorization to recruit for the vacant position.The proposed recruitment period is July 14 to August 1, 2025.An appointment process would be conducted a future City Council meeting.Advertisements for the position will be posted on the City's website, social media, and the official newspaper. Background: The seven-member Cemetery Advisory Committee has the full power and responsibility to investigate the necessity of issues relating to the operation, care, and maintenance of Lebanon Cemetery of Apple Valley.The Cemetery Committee votes on recommendations,which are then sent to the City Council. Budget Impact: N/A Attachments: 1. Letter of Resignation tYPF12417 IcS/12,9-e/401~ 14850 Cyarreet Ave. Apple Valley API T 55124 (952/432-2331 April 15,2025 To the Lebanon Cemetery Advisory Board and the City of Apple Valley, I would like to extend my sincere appreciation for the opportunity to serve on the Lebanon Cemetery Advisory Board over the past thirteen years. It has been a privilege to work alongside such dedicated individuals, and I have truly valued the relationships built during my time on the board. As some of you may know, I sold my funeral home and business at the end of January. My wife and I are now planning to travel and eventually relocate out of state.With these upcoming changes, I believe the time has come for me to formally resign from my position on the board. I am confident this will allow a new member to bring fresh perspective and continued commitment to the work we do. With that in mind, I would like to respectfully recommend Mr.Jesse Starkson to fill the upcoming vacancy on the Lebanon Cemetery Advisory Board. Mr. Starkson is the new owner of the former Henry W.Anderson Mortuary and brings extensive experience in the funeral service profession. As a local business owner and seasoned industry professional, I believe he would be a valuable asset to the board and its mission. Thank you once again for the honor of serving alongside you. Respectfully, Timothy W.Anderson •••• ITEM: 4.H. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Orchard Place 5th Addition 1. Adopt a Resolution approving amendment to Orchard Place 2nd Addition Reciprocal Easement Agreement 2. Adopt Resolution amending Resolution No. 2025-63 (Preliminary Plat Approval Orchard Place 5th) 3. Adopt Resolution amending Resolution No. 2025-64(Building Permit Authorization for Skyline Social &Games) 4. Adopt Resolution approving Final Plat and Development Agreements for Orchard Place 5th Addition 5. Accept Trail Easement on Lot 1, Block 1 and Outlot A, Orchard Place 5th Addition 6. Approve Planned Development Agreement with Skyline MN Apple Valley, LLC 7. Approve Planned Development Agreement with Orchard Place Partners, LLC Staff Contact: Department / Division: Tim Benetti, Community Development Director Community Development Sydnee Stroeing,Associate Planner Action Requested: 1. Adopt a Resolution approving amendment to Orchard Place 2nd Addition Reciprocal Easement Agreement 2. Adopt Resolution amending Resolution No. 2025-63 (Preliminary Plat Approval Orchard Place 5th) 3. Adopt Resolution amending Resolution No. 2025-64(Building Permit Authorization for Skyline Social &Games) 4. Adopt Resolution approving Final Plat and Development Agreements for Orchard Place 5th Addition 5. Accept Trail Easement on Lot 1, Block 1 and Outlot A, Orchard Place 5th Addition 6. Approve Planned Development Agreement with Skyline MN Apple Valley, LLC 7. Approve Planned Development Agreement with Orchard Place Partners, LLC Summary: Amendment to Reciprocal Easement Agreement(REA)(Orchard Place 2nd Addition): Section 16.1 of the REA for Orchard Place 2nd Addition requires City Council consent for updates to the site plan ("Exhibit D"), and Article 4, Section 4.1.The REA will be amended in the following ways: • Update Exhibit D with the updated site plan for Orchard Place 5th Addition. • Change to Section 4.1 and 4.2 to prohibit cross-parking between the Orchard Place Apartments property(Lot 2, Block 1, Orchard Place 5th Addition)all other lots within the REA. Cross-access will still be allowed between common areas. Amendments to Orchard Place 5th Addition Preliminary Plat Approval and Skyline Social & Games Site Plan/Building Permit Authorization:The property owner and applicant have requested the following changes in the Preliminary Plat Resolution and Skyline Building Permit Authorization Resolution: 1. Rockport, LLC and Skyline MN Apple Valley, LLC have requested that the requirement for a cross-parking agreement between Lot 1, Block 1, Orchard Place 5th Addition (Skyline Social & Games) and Outlot A, be removed from Resolution No. 2025-63 (preliminary plat approval) and Resolution No. 2025-64(Skyline Building Permit Authorization).The cross-parking agreement was originally required because, based on the Skyline site plan, it was anticipated that any future development of Outlot A would share parking facilities with the Skyline property. 2. Rockport, LLC, and HJ Development, LLP, have requested the requirement for sidewalk installation along the east of Outlot A(English Avenue) be delayed until the future platting and development of the Outlot. Previously, Resolution No. 2025-63 (preliminary plat approval) required sidewalk installation along the entire west side of English Avenue.The amendment would still require sidewalk installed along Lot 1 (Skyline)and Lot 2 and Outlot B (Orchard Place Apartments). 3. Due to the amendment to the sidewalk installation,the City Engineer's memo also needs to be revised to remove requirements of sidewalk pertaining to Outlot A.This amendment would replace the current memo with the revised memo dated July 2, 2025. Final Plat: NJ Development, LLP, and Rockport, LLC, are requesting final plat approval for the subdivision of Outlot D, Orchard Place 2nd Addition—a 16.22-acre parcel—into two developable lots and two outlots.The proposed subdivision is titled Orchard Place 5th Addition and is generally located at the northwest corner of 157th Street W. and English Avenue.This site is part of the broader Orchard Place area development, a mixed-use district intended to support commercial, residential, and recreational uses. The final plat will create the following parcels for development: Lot 1, Block 1 - Proposed site of Skyline Social& Games, an indoor/outdoor recreation facility paired with a Class I restaurant use. Lot 2, Block 1 - Proposed site of a 135-unit multi family apartment complex, contributing to the community's housing goals and mixed-use development objectives. Planned Development Agreement:The final plat aligns with the preliminary plat and associated rezoning request to change the zoning designation from "RB" (Retail Business)to "PD" (Planned Development)for Lot 1, Lot 2, and Outlot B of Orchard Place 5th Addition.This rezoning was necessary to accommodate the intended recreational, restaurant, and residential uses within this section of the Orchard Place development area. The two development lots noted above will now fall under the rules and standards governed by Planned Development Designation No. 1144,which will be created under the acceptance and approval of the Planned Development Agreements between Skyline MN Apple Valley, LLC and City, and Orchard Place Partners, LLC and the City(attached hereto). Trail Easement:As part of the subdivision approvals, Rockport, LLC has granted a perpetual trail easement to the City across portions of Lot 1, Block 1 and Outlot A.This easement will accommodate a new north-south trail connection, extending from the north line of Lot 1 southward along the western edge of Outlot A, ultimately connecting to a new trailhead area west of the Orchard Place Apartments development. Development Agreements: Three separate development agreements have been prepared in connection with the proposed final plat and associated development projects: 1. Orchard Place 5th Addition Agreement(Rockport, LLC; Orchard Place Development, LLC; Skyline MN Apple Valley, LLC) - Governs general subdivision improvements. 2. Skyline Social and Games Agreement(Rockport, LLC; Skyline MN Apple Valley, LLC)- Establishes obligations for commercial recreation and restaurant development. 3. Orchard Place Apartments Agreement(Rockport, LLC; Trident Development, LLC)- Addresses construction of the new 135-unit multi-family housing. Park dedication is being satisfied in all the agreements either by dedication to the City a parcel for a new east/west trail connector(Outlot B); installation and completion of the new trail head area; new trails, park benches, bike racks and added landscaping. Park dedication will be satisfied with a negotiated cash-in-lieu of payment by some parties, and language specifying a park dedication (cash-in-lieu payment)for the remaining Outlot A, which will be paid when said parcel is developed. The terms of these three separate development agreements have been approved by all parties. Background: At the April 24, 2025, regular meeting, the City Council adopted an Ordinance rezoning the proposed Lot 1 and Lot 2 of Orchard Place 5th Addition from "RB" (Retail Business)to "PD (Planned Development); followed by an approval of a new Planned Development Ordiannce applicable to Lots 1 and 2 only(note:the new Outlot A/Orchard Place 5th will remain "RB" (Retail Business). These two actions were then followed by the adoption of a resolution approving the Preliminary Plat of Orchard Place 5th Addition. Upon the conclusion of this action,the Council adopted separate resolutions approving the Site and Building Plans for the proposed Skyline Social and Games development(Lot 1 /OP 5th Addition), plus the Site and Building Plans for the proposed 135-unit market-rate Orchard Place Apartments development(Lot 2/OP 5th Addition). Budget Impact: N/A Attachments: 1. Resolution -Amend Easement Agreement 2. Resolution -Amend Preliminary Plat Resolution 3. Revised Engineering Memo 4. Resolution -Amend Skyline Building Permit Resolution 5. Trail Easement 6. Resolution - Final Plat and Development Agreement 7. DA-Orchard Place 5th Addition-Outlot A(signed_07.07.2025) 8. DA-Skyline Social 9. DA- Orchard Place Apartments 10. PD Agreement-- Skyline 11. PD Agreement-- OP Apartments CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION APPROVING AMENDMENTS TO RECIPROCAL EASEMENT AGREEMENT AND DECLARATION OF CONVENANTS, CONDITIONS AND RESITRICTIONS FOR ORCHARD PLACE 2t`D ADDITION,APPLE VALLEY,MINNESOTA WHEREAS, a Reciprocal Easement Agreement and Declaration of Covenants, Conditions and Restrictions ("REA")was made on June 22, 2021,by Rockport, LLC ("Owner"), and Orchard Place 2021, LLC ("Developer") applicable to Orchard Place 2nd Addition, Apple Valley, Dakota County,Minnesota; and WHEREAS, Orchard Place Access and Utility Exhibit("Exhibit D") depicts the Driveway Access Easement, Trail Easement,Pond, Public Water Utility, Public Storm Utility, and Magellan Pipeline easement and is referenced and attached to the REA; and WHEREAS,Article 4, Section 4.1 of the REA sets out the requirements for ingress and egress and parking easement for Orchard Place 2nd Addition; and WHEREAS, Outlot D, Orchard Place 2nd Addition, is proposed to be subdivided into two lots and two outs by Orchard Place 5th Addition; and WHEREAS,pursuant to Section 16.1 of the REA,no amendment,release or termination of the terms,rights and obligations set forth in or created by Exhibit D or Article 4, Section 4.1 of the REA shall be effective or may be filed of record unless the City of Apple Valley consents to the amendment,release or termination. Such consent must be evidenced by a resolution duly approved by the City Council or successor body; and WHEREAS,the Owner and Developer have requested to amend Exhibit D by deleting and replacing with an updated Exhibit D which includes changes to the Trail Easement and Driveway Access Easement due to the Orchard Place 5th Addition subdivision; and WHEREAS,the Owner and Developer have requested an amendment to exclude Lot 2, Block 1, and Outlot B, Orchard Place 5th Addition from terms of Section 4.1 and Section 4.2 of the REA. NOW, THEREFORE,BE IT RESOLVED, The City Council of The City of Apple Valley hereby approves the requested amendments to Exhibit D, and the exclusion of Lot 2,Block 1, and Outlot B, Orchard Place 5th Addition from the terms of Section 4.1 and 4.2 of the REA. ADOPTED this th day of , 2025. Clint Hooppaw,Mayor ATTEST: Christina M. Scipioni, City Clerk 2 CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION AMENDING RESOLUTION NO. 2025-63 APPROVING PRELIMINARY PLAT OF ORCHARD PLACE 5TH ADDITION WHEREAS,pursuant to Minnesota Statutes 462.358, the City of Apple Valley adopted, as Chapter 153 of the City Code,regulations to control the subdivision of land within its borders; and WHEREAS,pursuant to Chapter 153 of the City Code,the Apple valley Planning Commission held a public hearing on an application for subdivision of land by plat on April 2, 2025; and WHEREAS,the Planning Commission reviewed the preliminary plat for conformance with the standards of Chapter 153 of the City Code and recommended approval of the subdivision and preliminary plat on April 2, 2025, subject to conditions; and WHEREAS,the Apple Valley City Council adopted Resolution No. 2025-63 approving the preliminary plat of Orchard Place 5th Addition on April 24, 2025, for a one-year period, subject to conditions. NOW, THEREFORE,BE IT RESOLVED, Resolution No. 2025-63, Condition 7 is amended to remove the requirement for a cross-parking agreement between Lot 1, Block 1 and Outlot A, Orchard Place 5th Addition BE IT FURTHER RESOLVED, Resolution No. 2025-63, Condition 9 is removed and replaced to state the following: Installation of pedestrian improvements in accordance with the City's adopted Trail and Sidewalk Policies, subject to final approval by the City Engineer. Pedestrian improvements shall consist of six-foot (6) wide concrete sidewalk along the west side of English Avenue on Lot 1 and Lot 2, Block 1, and Outlot B, Orchard Place 5th Addition. The sidewalk on Outlot A shall be constructed at the time it develops. BE IT FURTHER RESOLVED, Resolution No 2025-63, Condition 15 is amended to revise and replace the City Engineer's memo with the memo dated July 2, 2025. BE IT FURTHER RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that Resolution No. 2025-63 is hereby amended,pursuant to Chapter 153 of the City Code,that said preliminary plat approval is subject to the following conditions,which shall be incorporated into a subdivision agreement to be considered for approval at the time of submission of the request for final plat approval: 1. The plat shall be configured to have two (2) lots and two (2) outlots. 2. Park dedication requirements shall be satisfied in accordance with Section 153.29 of the City Code. 3. Dedication on the final plat of a ten-foot(10')wide easement for drainage, utility, street, sidewalk, street lights, and tree plantings along the entire perimeter of lots within the plat wherever abutting public road right-of-ways. 4. Dedication on the final plat of a five-foot (5') wide drainage and utility easement along all common lot lines. 5. Dedication of a thirty-foot(30')wide drainage and utility easement along the east property line of the properties. 6. All lots and outlots shall be required to have access for ingress and egress to a public street. Easement(s)necessary to provide access shall be required to be submitted and approved by the City Attorney prior to City Council approval of the final plat. 7. A cross access between Lot 1, Block 1 and Outlot A, Orchard Place 5th Addition, shall be executed in a form acceptable to the City Attorney and a copy provided to the City. The Agreement shall be recorded, along with the final plat, with Dakota County Recorder's Office. Recorded documents shall be provided to the City of Apple Valley prior to issuance of a building permit. 8. Installation of municipal sanitary sewer,water, storm sewer, and street improvements as necessary to serve the plat, constructed in accordance with adopted City standards, including the acquisition of any necessary easements outside the boundaries of the plat which are needed to install connections to said necessary improvements. The Developer shall enter into an agreement with the City for payment of the design of said municipal improvements. 9. Installation of pedestrian improvements in accordance with the City's adopted Trail and Sidewalk Policies, subject to final approval by the City Engineer. Pedestrian improvements shall consist of six-foot(6)wide concrete sidewalk along the west side of English Avenue on Lot 1 and Lot 2, Block 1, and Outlot B, Orchard Place 5th Addition. The sidewalk on Outlot A shall be constructed at the time it develops. 10. Submission of a final grading plan and lot elevations with erosion control procedures, to be reviewed and approved by the City Engineer. If the site is one (1) or more acres in size, the applicant shall also submit a copy of the of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100 regarding the State NPDES Permit prior to commencement of grading activity. 11. Construction and earthmoving activities shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. Weekend construction hours shall be limited to Saturdays from 8:00 a.m. to 5:00 p.m. 12. The City receives a hold harmless agreement in favor of the City as drafted by the City Attorney and incorporated into the subdivision agreement. 13. An encroachment agreement with Magellan Pipeline for the Magellan Pipeline easement on Lot 1, Block 1, Orchard Place 5th Addition shall be prepared and approved by the City 2 Attorney. The agreement shall be executed and recorded prior to issuance of a building permit. 14. The final plat shall be recorded with the County prior to the issuance of a building permit. 15. Subject to all conditions noted in the City Engineer's memo dated July 2, 2025. ADOPTED this day of , 2025. Clint Hooppaw,Mayor ATTEST: Christina M. Scipioni, City Clerk 3 :••• ••••• ••• CITY OF Apple Valley MEMO Public Works TO: Sydnee Stroeing,Associate Planner FROM: Evan Acosta,Assistant City Engineer DATE: March 27, 2025 (Revised 7/3/2025) SUBJECT: Orchard Place 5th Addition Preliminary Plat Application materials dated 2/19/2025 Sydnee, The following are comments regarding the Orchard Place 5th Addition application materials dated February 19, 2025. Please add these as conditions of approval. General 1. All work and infrastructure within public easements or right of way shall be to City standards. • Private installation of public infrastructure requirements may be incorporated into the development agreement for each individual lot and block. 2. Plans should include reference to all used City of Apple Valley standard detail plates. All Standard detail plates should be shown in the details section of the plans. 3. English Ave shall be signed and striped in accordance with the Traffic Study findings, including crosswalks. Additional signing and striping requirements are: • FIRE LANE NO PARKING signs shall be installed along English Ave between 155th St W and 157th St W • Applicant will coordinate with City Engineer and Fire Marshall for sign placement locations. Lot 1 Block 1 4. (Future) Lot 1 Block 1 has an active Site Plan/Building Permit Application for Skyline Social and Games. A separate site memo was provided for the site plan materials. Lot 2 Block 1 5. (Future) Lot 2 Block 1 has an active Site Plan/Building Permit Application for a Multi- Family Apartment project.A separate site memo was provided for the site plan materials. Outlot A 6. Curb and Gutter along English Ave shall be installed concurrently with adjacent development at Lots 1 or/and 2. 7. The bituminous trail along the west property line shall be installed concurrently with adjacent development at lots 1 or/and 2. 8. Privately installed public improvements shall have a private installation agreement. Outlot B 1. Outlot B improvements are within the Lot 2 Block 1 Site Plan Building Permit Plans. A separate site memo was provided for the site plan materials. Traffic 2. The City's Traffic Engineering Consultant has completed an updated traffic analysis for English Avenue, 155t"St W, and 157th St W based on the proposed land use.The summary of findings is below: Trip Generation and Comparison • The proposed entertainment development in Lot 1 is assumed to be similar in size to the existing Skyline Social & Games located in Hermantown, Minnesota.The proposed development fits the description of Land Use Code 221—Bowling Alley in the Institute of Transportation Engineers Trip Generation Manual, 11th Edition, with 29 lanes. • Because this land use likely peaks on a Saturday more than a weekday, the Saturday peak time was included. Note,there is potential for larger outdoor volleyball type events to drive peak spikes, however,those are not consistent or known at this time. • The proposed entertainment development is expected to generate approximately 38 weekday PM peak hour, 70 Saturday midday peak hour, 309 weekday daily trips, and 487 Saturday daily trips. • Outlot A is assumed to be a restaurant land use. Based on the restaurant adjacent to this development lot,there is an approximate floor area ratio of 10%for those parcels. We kept this consistent for Outlot A.This leads to an approximate building size of 13,000 SF,which could be one larger restaurant, or 2 smaller restaurants. • The proposed adjacent restaurant development in Outlot A is expected to generate approximately 117 weekday PM peak hour, 134 Saturday midday peak hour, 1,387 weekday daily trips, and 1,584 Saturday daily trips. • The total expected number of newly studied development trips between Lot 1 and Outlot A is 155 weekday PM peak hour, 204 Saturday midday peak hour, 1,696 weekday daily trips, and 2,071 Saturday daily trips. • The proposed Trident Development (apartment) is expected to generate approximately 50 weekday PM peak hour, 43 Saturday midday peak hour, 581 weekday daily trips, and 585 Saturday daily trips. • The total number of expected site trips for all three proposed developments is 205 weekday PM peak hour, 147 Saturday midday peak hour, 2,277 weekday daily trips, and 2,656 Saturday daily trips. • 155t"Street is expected to be extended westward in the coming years, which will slightly modify the expected trip distribution. • Estimated trip generation graphics are attached. Figure 1 shows the expected trip generation with the existing roadway network, and Figure 2 shows the expected trip generation with a 155th Street connection between Pilot Knob Road and Flagstaff Avenue. Saturday Saturday Saturday Weekday Weekday Midday Midday Weekday Daily Land Use- ITE Code Units/Size PM In PM Out In Out Daily Lot 1 Bowling Alley-221 29 lanes 25 13 27 43 309 487 Outlot A High-Turnover(Sit-Down) Restaurant- 1,584 932 12,940 SF 71 46 85 49 1,387 Total New Development Trips 96 59 112 92 1,696 2,071 Trident Development Multifamily Housing(Mid-Rise) -221 128 units 30 20 15 28 581 585 Total Proposed Site Trips 126 79 127 120 2,277 2,656 Site Plan and Geometry Review • It is recommended to place the multi-use trail crossing on the south leg of the English Avenue and the proposed Outlot A Access/Car Wash entrance intersection.This location is recommended over the intersection to the south as northbound vehicles at that intersection are on a curve,which could create some sight distance issues. In addition to a marked crossing, pedestrian crossing signs should be considered at the crossing as well. • At the English Avenue/155th Street intersection, it is recommended to stripe a northbound shared through/left-turn lane and a right-turn lane.When 155th Street is connected to Flagstaff Avenue,this turn lane striping will become more necessary. • It is expected that a 2-lane roadway will have sufficient capacity until it reaches approximately 8,500 vehicles, however, peak hour trends and access density can influence this capacity threshold.The English Avenue corridor may be a good candidate for a 3-lane section (center two-way left-turn lane) if development begins to push volumes over 5,000 to 7,500 vehicles per day. Since daily volumes will be pushing this threshold with the addition of the proposed entertainment and restaurant developments, and turning conflicts may develop between turning movements to/from land uses on both sides of English Avenue,the possibility of striping a 3-lane roadway should be further investigated. Note,the roadway is approximately 36 feet wide,which should allow for 12-foot lanes in each direction and a center left turn lane. The tighter lane sizes will help calm traffic,which is a benefit for the pedestrian crossing. • A graphic with recommendations for the proposed multi-use trail crossing, striping, and site plan review is attached. CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION AMENDING RESOLUTION NO. 2025-64 AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR SKYLINE SOCIAL & GAMES INDOOR COMMERCIAL RECREATION FACILITY, CLASS I RESTAURANT,AND OUTDOOR COMMERCIAL RECREATION FACILITY AND PATIO 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 issuance of a building permit for commercial, industrial, institutional and multiple residential uses require the specific review and approval of development plans by the Apple Valley Planning Commission and City Council; and WHEREAS, approval of a building permit authorization of proposed 46,550 square foot indoor commercial recreation facility with a Class I restaurant and an associated 51,150 square foot outdoor recreation facility and patio has been requested by Skyline MN Apple Valley, LLC, on property legally described as Outlot D, Orchard Place 2nd Addition,Dakota County, Minnesota,to be located on Lot 1, Block 1, Orchard Place 5th Addition, Dakota County, Minnesota; and WHEREAS,the Apple Valley Planning Commission reviewed the development plans and recommended approval at its regular meeting on April 2, 2025; and WHEREAS,the Apple Valley City Council adopted Resolution No. 2025-64 authorizing the issuance of a building permit for Skyline Social&Games indoor commercial recreation facility, Class I restaurant, and outdoor commercial recreation facility and patio on Outlot D, Orchard Place 2nd Addition,Dakota County,Minnesota, to be located on Lot 1,Block 1, Orchard Place 5th Addition,Dakota County,Minnesota on April 24, 2025, subject to conditions. NOW, THEREFORE,BE IT RESOLVED, Resolution No. 2025-64 is amended to remove the requiremen or a cross-parking agreement between Lot 1, Block 1 and Outlot A, Orchard Place 5th Addition. NOW, THEREFORE,BE IT FURTHER RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that Resolution No. 2025-64 is hereby amended, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one (1)year of the date of approval,the approval shall lapse. 2. The Planned Development rezoning and PD Ordinance, Planned Development Agreement, and final plat of Orchard Place 5th Addition must be approved and recorded with the County prior to issuance of a building permit. 3. Construction shall occur in conformance with the site plan dated February 19, 2025, including parking lot paving and a non-surmountable concrete curb and gutter. 4. Construction shall occur in conformance with the landscape plans dated February 19, 2025, (including sodded/seeded public boulevard area up to each street curbline); subject to submission of a detailed landscape planting price list for verification of the City's landscaping requirement at the time of building permit application. 5. Construction shall occur in conformance with the elevation plans dated February 18, 2025. 6. Subject to all conditions noted in the City Engineer's memo dated March 27, 2025, and revised on April 17, 2025, on file with the City. 7. Subject to all conditions noted in the Building Official's memo dated February 25, 2025, on file with the City. 8. All necessary mechanical protrusions visible to the exterior shall be screened or handled in accordance with Section 155.346 (3) (a) (b) of the city code. If the proposed roof-line or parapet wall(s) is found to not be a sufficient screen, other code compliant screening shall be installed. 9. Screening any outdoor utility meters and boxes shall be achieved through landscaping, fence, decorative screen or a combination thereof, and approved by the City. 10. A bike rack shall be installed close to the primary structure which does not impede pedestrian flow along any proposed or future sidewalk. 11. The sidewalk along the north side of the primary structure shall connect to the interior public trail on the west side of property. 12. A cross-access agreement between Lot 1, Block 1 and Outlot A, Orchard Place 5th Addition shall be required in a form acceptable to the City Attorney. The agreement shall be executed and recorded prior to issuance of a building permit. 13. An encroachment agreement with Magellan Pipeline for the Magellan Pipeline easement on the property shall be prepared and approved by the City Attorney. The agreement shall be executed and recorded prior to issuance of a building permit. 14. Site grading shall occur in conformance with a Natural Resources Management Plan(NRMP)which shall include final grading plan to be submitted for review and approval by the City Engineer; subject to the applicant submitting a copy of the General Storm Water Permit approval from the Minnesota Pollution Control 2 Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100 regarding the State NPDES Permit prior to commencement of grading activity. 15. Infiltration areas shall be constructed in conformance with the City standards and the property owner shall execute a maintenance agreement or other suitable agreement to be filed with the deed that ensures the perpetual maintenance of infiltration areas. 16. Site and building lighting shall consist of downcast, shoebox lighting fixtures or wallpacks with deflector shields which confines light to the property and shall be installed in conformance with Section 155.353 of the city code. 17. Approval of a signage plan is not included with this site plan and building permit authorization. A separate application and signage plan in conformance with the sign regulations must be submitted for review and approval to the City prior to the erection of any signs. 18. Construction and earthmoving activities shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. Weekend construction hours shall be limited to Saturdays during the hours of 8:00 a.m. to 5:00 p.m. 19. Prior to issuance of a building permit, a construction staging and construction personnel parking plan shall be submitted and approved by the City. 20. Earthmoving activities shall not occur when wind velocity exceeds thirty(30)miles per hour. Watering to control dust shall occur as needed and whenever directed by the Apple Valley Building Official or Zoning Administrator. 21. Issuance of a Building Permit and a final certificate of occupancy is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. In the event that a certificate of occupancy is requested prior to completion of all required site improvements, a suitable financial guarantee in the amount of 125%of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline,with the cost of such City completion to be charged against the financial guarantee. 22. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the indoor commercial recreation facility and restaurant building, and associated outdoor commercial recreation facility and patio and all required site improvements as listed in the preceding. No alteration,removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. 3 BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this th day of , 2025. Clint Hooppaw,Mayor ATTEST: Christina M. Scipioni, City Clerk 4 TRAIL EASEMENT This Trail Easement is made this day of , 2025,between Rockport, LLC,a Minnesota limited liability company(hereinafter referred to as"Landowner"),and the City of Apple Valley,a Minnesota municipal corporation(hereinafter referred to as"City"). (The Landowner and the City are hereinafter referred to as the"Parties"). WHEREAS, the City requires the grant of an easement for trail and sidewalk purposes over the Easement Area described herein as a requirement of the approval of the plat of Orchard Place 5th Addition. WHEREAS, the Landowner desires to grant to the City a certain easement for trail and sidewalk purposes over the Easement Area described herein, on the terms and conditions contained herein. NOW THEREFORE, in consideration of the sum of One Dollar($1.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged by the Parties hereto,the Parties hereby agree as follows: WITNESSETH: 1. Grant of Easement. Landowner does hereby grant and convey unto the City,its successors and assigns, forever, a perpetual non-exclusive easement over, under and across the Easement Area, as such term is defined hereinbelow, for sidewalk and trail purposes, subject to the terms and conditions set forth herein. 2. Easement Area. The Easement Area, as such term is utilized herein shall be defined as: A. That part of Lot 1, Block 1, ORCHARD PLACE 5TH ADDITION, according to the recorded plat thereof,Dakota County,Minnesota described as follows: Commencing at the northwest corner of said Lot 1,Block 1;thence on an assumed bearing of North 89 degrees 57 minutes 33 seconds East, along the north line of said Lot 1, Block 1, a distance of 66.22 feet to the point of beginning of said easement to be described; thence continuing North 89 degrees 57 minutes 33 seconds East, along said north line of Lot 1, Block 1, a distance of 17.00 feet; thence South 0 degrees 01 minutes 36 seconds East a distance of 201.93 feet; thence South 6 degrees 31 minutes 54 seconds East a distance of 48.82 feet; thence South 0 degrees 01 minutes 00 seconds East a distance of 177.45 feet;thence southerly a distance of 43.18 feet along a tangential curve concave to the northeast having a radius of 65.00 feet and a central angle of 38 degrees 03 minutes 41 seconds to the south line of said Lot 1, Block 1; thence South 89 degrees 59 minutes 04 seconds West, along said south line of Lot 1, a distance of 19.11 feet to the southwest corner of said Lot 1; Thence North 40 degrees 44 minutes 17 seconds West, along the west line thereof, a distance of 9.67 feet; thence North 13 degrees 35 minutes 49 seconds West, continuing along said west line of Lot 1, a distance of 46.46 feet; thence North 0 degrees 01 minute 36 seconds West, along said west line of Lot 1, a distance of 178.57 feet; thence continuing North 0 degrees 01 minute 36 seconds West a distance of 236.89 feet to the point of beginning. And B. That part of OUTLOT A, ORCHARD PLACE 5TH ADDITION, according to the recorded plat thereof, Dakota County, Minnesota described as follows: Commencing at the northwest corner of said OUTLOT A; thence on an assumed bearing of South 40 degrees 44 minutes 17 seconds East, along the west line of said OUTLOT A,a distance of 36.79 feet;thence South 54 degrees 18 minute 31 seconds East, continuing along said west line of OUTLOT A, a distance of 63.02 feet; thence South 0 degrees 23 minutes 35 seconds East, along said west line, a distance of 110.80 feet; thence North 30 degrees 32 minutes 47 seconds East a distance of 33.07 feet; thence North 0 degrees 23 minutes 35 seconds West a distance of 91.05 feet; thence North 54 degrees 08 minutes 24 seconds West a distance of 73.95 feet;thence northwesterly a distance of 18.22 feet along a tangential curve concave to the northeast having a radius of 65.00 feet and a central angle of 16 degrees 03 minutes 43 seconds to the north line of said OUTLOT A;thence South 89 degrees 59 minutes 04 seconds West, along said north line of OUTLOT A, a distance of 19.11 feet to the point of beginning. (collectively, the`Basement Area") The Easement Area is also depicted on Exhibit"A" attached hereto and incorporated herein. 3. Scope of Easement. The grant of the foregoing permanent, non-exclusive easement for sidewalk and trail purposes includes the right of the City, its contractors, agents and servants to construct, reconstruct, inspect, repair and maintain: (i) a sidewalk and/or trail within the Easement Area and (ii) to erect and maintain within the Easement Area signs 2 in conjunction with the public's use of said sidewalk and/or trail (collectively, the "Improvements"). Any signs erected in conjunction with the use of the sidewalk and/or trail must be located within the Easement Area. 4. Authority. The Landowner, for itself, and its successors and assigns, does covenant with the City, its successors and assigns, that it is the fee owner of the lands and premises aforesaid and has good right to grant and convey the easement described herein to the City. 5. Maintenance. From and after the date hereof, Landowner shall have no obligation to inspect,repair,maintain or restore the Easement Area. 6. Binding Effect. The terms and conditions of this Trail Easement shall run with the land and be binding upon Landowner and its successors and assigns. [Signature page to follow.] 3 IN TESTIMONY WHEREOF, the Parties have caused this Trail Easement Agreement to be executed as of the day and year first above written. Landowner: Rockport,LLC, a Minnesota limited liability company By: 4-cer----- 5Ln Its: Vice President STATE OF MINNESOTA) )ss. COUNTY OF fi(, to ) The foregoing instrument was acknowledged before me this 1 day of , 2025, by Liza Robson, the Vice President of Rockport, LLC, a Minnesota limited liility company, on behalf of the limited liability company. ti l.Lllr i - vl! VVV ' 1 ' `�v �.�..�1`�" Notary Public ' Notary Public State of Minnesota _-+ My commission expires ,T•'' 1/31/2030 • 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: 42499 4 Exhibit A Legal Description and Depiction of Easement Area (Attached) 4916-2483-0028,v.6 5 11111)111i '1 ,1 — — — r�� o,OTl.BLOCOI;. — — N89'STSTE p rml I Ei as Nw CODEROF--.. sr TM LOT 1,BLOCK I I t t i i i 4I T. I SCALE IN MET MAGELLM ME PIPELINE *SSE NT 1a0 BOOK 800E O0 PAGE Mt TRAIL EASEMENT DESCRIPTION(LOT t) I ..RELEASE PER DOC NO 2291902 RESTATED PARTbu A perpetual easement for bad purposes aver,under and across that pan of Lot 1,Block 1, Z RELEASE PER DOC NO 2811610 ORCHARD PLACE e 5TH ADDITION.according to the recorded plat thereof.Dakota Count', I R 1 Minnesota descnbed as follows a ; 1RS I6t I Commenong al the northwest comer of said Lot 1,Black 1,thence on an assumed bearing of a Ie ' North 89 degrees 51 minutes 33 seconds East,along the north line of said Lot 1,Block 1,a .�-I � g L —— dntance of 6622 feet to the pant of.ginning of said easement to be described thence 1 song North 89 degrees 57 minutes 33 seconds East,along saidnonh tine of Lot 1,Block 1,a I I distance of 17 00O feel.thence South 0 degrees 01 minutes 36 seconds East a distance of 201 93 a feet,thence South 6 degrees 31 mnutes 54 seconds East a distance of 4B 82 feel.thence South 0 I degrees 01 mues 00 seconds East a distance of 117 45 feel.thence southerly a asdnce of 43 18 feet along tangential curve concave to the northeast having a radius of 6500feet and a central 1 I angle of 38 degrees 03 minutes 41 seconds to the south tine of said Lot 1,Block 1,thence • Sou degrees South 89 degrs 59 minutes 04 seconds West,along said south line of Lot 1 a distance of 191, ` 1 NAGS AND feet to the southwest corner of said Lot 1,Thence No.40 degrees 44 minutes 12 seconds West, UTILITY EASEMEN - - along the west It.thereof,a distance of 9 61 feel,thence North 13 degrees 35 minutes 49 econds West co1 nuing along sad west Itne of Lot 1,a distance of 4646 feet,thence North 0 \ I degrees 01 36 seconds West,along sad west tine of Lot a distance of 17852 feat, I thence continuing00105 North 0 degrees 01 minute 36 seconds West a distance tance of 23689 feel to the \ I t point of begtmmn9 \ IIBt t: 1A Subject to existingeasements of record pet record.plat of ORCHARD PLACE 5TH ADDITION and 1 —s+ — others r TRAIL EASEMENT DESCRIPTION(OUTLOT Al 1 I a SO ' A perpetual easement for I211 purposes over.under and across that part of OUTLOT A,ORCHARD r e v PLACE 5TH ADDITION,according to the recorded plat thereof,Dakota County,Mtnnesda desmbed K " G Ai✓1L�a (c Ate Pv O.4.GE µDEN _ as follows r�arvta- l; -1k eA_ 1'fS�41���v' f'` �1 UTILITY EASEM .. • ... _ Commenong at the northwest comer of said OUTLOT A thence on an assumed bearing of south •Li aY�iGPa `Tt` 1T 40 degrees 44 minutes 11 seconds East along the west line of said OUTLOT A.a distance of 36 79 a1 feet,thence South 54 degrees 18 minute 31 seconds East,continuing along sad west line of 65e OUTLOT A.a distance of 63 02 feel,thence South 0 degrees 23 minutes 35 seconds East.along t X _ sad west line,a distance of 110 BO feet,thence North 30 degrees 32 minutes 41 seconds East a E6 distance of 3302 feet menu Nor.0 degrees 23 minutes 35 seconds West a distance of 91 05 -_a feet,thence North 54 degrees 08 minutes 24 seconds West.a distance al 7395 feet,thence WEST JNE OF LOT tBIOflt '� onhwesteny a distance of 1822 Met along a tangential curve concave m the nanheasl having a 8 radius of 65 DO feet and a central angle of 16 degrees 03 minutes 43 seconds to the north line of said A.menu South 89 degrees 59 minutes 04 seconds West along sad north line of OUTLOT A.a distance of 1g M feet to the pan al beginning Subject to existing easomenls of record per recorded plat of ORCHARD PLACE 5TH ADDITION and I others t1 us v i n r• m 1 .SOUTNL4NEOF LOT tBLOCItt DRAINAGE*UTILITY EASEMENT. I S89'S LAEO J � •.er N\, �v 7 \ 80.T.,E0T CORNER OF LOT I,.0041-"-sin_ .--.ITN LINE a OUTLOT A NOBTRNEST CORNER OF OUTLOT A \?4415. DRMNAGE a.L1.EASEMENT.;'-O I \ YM-1 pR I sC m W S" 1 ` I. + WEST UVEOF001.0TA _I �._. OUTLOT A = y CASFuIEN� ANlL�A \�� — - E Ac—gAM. ST kl/LeA eT 1 ts b.-PAGE AND \\\ UIiJTYFAREMENT L a V f R R \ % - - - -� �\ OUTLOT B Pab ,PIJGP N w w, k ro v-.�O Mnn a e PREPARED FOR: ,e2,D.to 'EROPE IIWOt�cowa . Wowed ;o,As epare°byMeb IS a irue or loorrrect mywest se•oto °„1holIcma.1, "`"'"w TRAIL EASEMENT EXHIBIT KIMLEY HORN a" SS MCOMPANY vice. .mr RUSSELL P OAMLO .Reg N 19086 Dot CITY OF APPLE VALLEY RESOLUTION NO. 2025 - APPROVAL OF FINAL PLAT AND DEVELOPMENT AGREEMENTS FOR ORCHARD PLACE 5th ADDITION WHEREAS,pursuant to Minnesota Statutes 462.358,the City of Apple Valley adopted, as Chapter 153 of the City Code,regulations to control the subdivision of land within its borders; and WHEREAS,pursuant to Chapter 153 of the City Code,the City Planning Commission held a public hearing on an application for subdivision of land by plat on April 2, 2025; and WHEREAS,the City Planning Commission found the preliminary plat to be in conformance with the standards of Chapter 153 of the City Code and recommended its approval on April 2, 2025 subject to conditions,which was subsequently approved by the City Council on April 24, 2025; and WHEREAS,pursuant to Chapter 153 of the City Code, a subdivision agreement between the applicant and the City detailing the installation of the required improvements in the subdivision and the method of payment was prepared; and NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the three(3) separate development agreements,to wit: a) Development Agreement between Rockport, LLC, Orchard Place Development,LLC, and Skyline MN Apple Valley, LLC, and City of Apple Valley,MN(specifically for Orchard Place 5th Addition) b) Development Agreement between Rockport, LLC and Skyline MN Apple Valley, LLC and City of Apple Valley,MN(specifically for Skyline Social and Games development); c) Development Agreement between Rockport, LLC and Trident Development,LLC and City of Apple Valley,MN(specifically for Orchard Place Apartments development) and the final plat of Orchard Place 5th Addition, is hereby approved and that the Mayor and City Clerk are authorized to sign the same,to wit: ORCHARD PLACE 5th ADDITION BE IT FURTHER RESOLVED,that the plat and all three development agreements shall be filed with the Dakota County Recorder within sixty(60)days of the release from the City Offices and that failure to record within the time frame shall render the approval null and void. ADOPTED this day of ,2025. Clint Hooppaw,Mayor ATTEST: Christina M. Scipioni, City Clerk CERTIFICATE As Apple Valley City Clerk,I hereby certify that the foregoing is a true and correct copy of a resolution adopted by the City Council and the final plat described therein is hereby released for recording with the Dakota County Recorder this day of , 2025. Christina M. Scipioni, City Clerk KNOW ALL PERSONS BY THESE PRESENTS ThatR002DACLLC.aMinnealai,e.LaellSTS P,Sy.�eown.oftheSISRnnboNbe.prop... ORCHARD PLACE 5TH ADDITION aMdDORCHARDPUCE2NDADDITIONas Merem p thereof Dak.County,MnnexM. Has caused the sm.be surveyed xaplais.as ORCHARD PLACE 5TH ADDITION*Goes hereby eeeiceteto the pd.br public use the anemone ea sheen on.pie for drainage end dity 1 i,w...whend said ROCKPORT.LLC,a Miones.umiueliebmy many has weed theseease.to be signed by 0.pager olrrun the day r1� ROCKPORT.LLe,a EMRNSMixded lability... N sy LID alkRobson .,b Pebr W Feder .b i .,t...• I t r I.L, a — 1 s lnE MINNESOTA LM COUNTY OF I tl:K I,,r 1i- _ „ ,00 D ,00 200 -a t M n, men rN wa noENC..0 Wore me alb of .20 by,U the A Robson. e President Rockport,LLC,a Menesote embed lleblAly - J — — — — •�••• company,on Wealf oturownnedmnnycwnpeny. SCALE IN FEET R a inTH STREET -EST 0AcA M"p pH �ob,E°i°;- +yam _ �- .m .�N89°5T33'E 7C,,m o o 0 s oN—-=a_ -- VICINITY MAP No.Public, My CommissionExpires �d Mmnxb } wend.ccerert oir Tie MobLLAR PIPE NE EASEMENT PERBoo6BooFMRPAo • aMaEMeE.aWPIa y1 ufr x_ nI --I—PARTIAL RELEASE PER DOG.N0.22p1812.REBTATED PARTAL E I -----3 I M I 1 �_ M\ i ,1�1, RELEASE PER DOC No 281.0 1 STATE OF MINNESGTA s`�" :�; 1 xa I44 I35 $14.1 Ig COUNTY OF N EASEMENT Ai— +—' The bipoiig instrument was aannd. RAINAGE.ND . .._ II 11�"�I �"\II lea Sabre ma Al.Nis_day of ,20_by.Polar W.Fischer.de Vice Presided d RockpoH LLC,a Mmes.lim.Iiabiby kl..i\ UTILITY EASEMENT.,-.J-- _ cowpony,on behalf of the company ' \I `I - i 1 L. 1 ..' W.HA..M.I !;Li «w]5.dNRetIS.R,N.2B °MRM:YE:SEO 1-- Nob.P.M. Carey.Minnesota � �.• 1I MENT.,.__u My Cmmmbn Wm Q m I 10 I _1_ ARE A UTILLRTMFASEMENTS S US I. Nis plat was AM died by me a under my Wed supervision.Nat I am a duly Licensee Lana Surveys n Slate d Mnneeda.that this plat is a cc.recl d e I I I" representation ofal the bondary unry ma ce au and lobes a des10nabd an Ns plat:tall all mnumems depicted an as am hayben,Of MI Ca correctly sal w+min one 3• - I year,that al water nos arawe lairds,x defined n Mene.a Stomas Seemn S0,.01. M.3,x of the dee of the cerb mete are sno.n en4 eel on this pier.and ell Nitric ways are shown _ .�� and Ia..on PM pd. yr49'W B.e7 i I II Deed N13° A545 • 8d4'�0a'W 017.74 I r 11215.d —II Rowe.P.0.0 Land SurveyorR Mknwota License m.10088 ,90 0 r�N•,,_. R trtl'm EASEMENT,LENT-- '°f' I R o - _l_J L 1 STA.OF ESOTA ter ,,b e __-�\2� COUNTY OF `P A �8 A 5 ADJOINING The foregoing ureWaredNd,te was aeam„ledpadbdp.emeNa clay of 20_byRusseP.DM5Io.Mineada License NoIBWS _ >r4I .• OUTLOTA — — o NEsUNLESSO RWISEI , DNA' AND 1l0 FEET IN WIDTH AND ADJOININGTED .OF-WAY LINES AND REAR • b fP rieorz a UTAT'FAAEMENT___DRAINAGE AND L— LINES,NL STREET SS OTHERWISE INDICATED.LOT C.BRG.=N00°059OW SIR' NBOORW'E 505551 E OF OUTLOT D.ORCHARD_ Notary Fmlc. Carty.Mlnneab CH=132.33. A 99rgnE t R roc THE NORTH E 2ND ADDITION HAS NAN ASSUMED BEARING OF NB0'57'33°E. my Cemmlabn Eapka e.C•„D•3,•DS• ,U.HDSSy._]0Ne5 .P\ OUTLOT B a_I s.. R16931 ii --- 51 M M�----,a® 0 DENOTES IT BY Id'IRON MONUMENT BB 100 \4I UNLESS OTHERWISE SHOWN. TIM Natan 0.1.0 etl by ale CAM emlNlsof Ma d.010 Valley.Minnaob Me day e .30_ hereby 55105a compliance with ali •CITY COUNCIL.CITY OF APPLE VALLEY,STATE OF MINNESOTA J� 'ae a eM e \MS'. I hi •DENOTES SET MAG NAIL. s O ND�MMNED BY woe a NOTES IT IRON MONUMENT F rervilen biN M bbbb.b 505.02,Sub,2. m \\\ i 1....I t i.,r y L LE HE BE SHOWN •of DENOTES FOUND NAG NAIL. W.6 DISK,MONUMENT. Mardi cMcwk \� DENOTES ACCESS RESTRICTION EASEMENT TO THE cm w °� DOc.NO.3Bee25e.OF APPLE VALLEY R Dec.aamm7.AMENosD PER z 2 _� /a/ H ''9R N. .COUNTY OF Mrobr pmM MN nR.MdanM nMlrn.TaM STATE ST.1M.a.s.da w5lnl.5..11.NN pm has e.n rewn red ndeppgYw Nb d.ya by.K. URAIITYYEASEMEN ='7' .g • PERPETUAL PEDESTRIAN TRAIL. r4 m yW,SIDEWALK,TRAIL T r N�°> Todd B.Tolle.n UNNRTPASS AND PER DOCDRAINAGE ..eeNO]B53 1/ BDRAINAGE AND �'7S7F EASE ]0- / UTILITY EASEMENT Ice ce` oak=C.*SMYeyM PER c.c..almo5.-__, Ae ;;Ppp,Y IDEPAR-NIENT OF PROPERTY TAXATION ANO RECORDS,COUNTY OF DAKOTA,STATE OF MNNESOTA Sri _ S I-- roaen mn. scenes.Section 505.021,bubo.B.Mad payable n P. been paid.Nee,pu 45.11 Minna.,Sel..,S5M0, ,i7\-n --.9 I J $ xn lz.o-are.N na an.pxnt ua..wb.MNr nuNdnmMP day of da lend e.m�eaeb.d Sew — e ,. ___1_ — g • ae.aN89°59'39'E 449.34 • any A Koe.,Director Depemmem OISINRwlyTxefin and F... S 1.57IH E:TFIEEET ..EST $ r. e. COUNTY RECORDER,COUNTY OF DAKOTA,STATE OF MNNESOTA ...,e�sl sI s I I ..II a I I •6sI si. MUMCeNry oral IS PM Of LB AT ORCHARD PLACE ws9SNd in tMNES ORAL County Reorder w pdb.0 remid n di ay of 20_al_ a _ ,.was dry filed Al Ma of Pleb.Pew ,es Document Number . EE_ROBE NGINEERING `°�NNLas eel ND A E dR Amy A.Kos. COMPANY. INC. DEVELOPMENT AGREEMENT Between ROCKPORT, LLC And ORCHARD PLACE DEVELOPMENT, LLC And SKYLINE MN APPLE VALLEY, LLC And CITY OF APPLE VALLEY, MN for ORCHARD PLACE 5TH ADDITION (OUTLOT A) DAKOTA COUNTY, MINNESOTA AGREEMENT WHEREAS, the City of Apple Valley, Dakota County, Minnesota, ("City"), has been requested by Orchard Place Development,LLC,a Minnesota limited liability company("Master Developer"), Skyline MN Apple Valley, LLC, a Minnesota limited liability company ("Developer")and Rockport,LLC,a Minnesota limited liability company("Owner")(City,Master Developer, Developer and Owner are collectively referred to as the "Parties") to approve the recording of the following described plat: Orchard Place 5th Addition; and WHEREAS, the Master Developer intends to develop the real property legally described on the plat as two (2) lots and two (2) outlots as shown on Exhibit "A" attached hereto and incorporated herein (the "Development"); and WHEREAS, pursuant to City Ordinances,the Planning Commission held a public hearing with reference to the application for approval of the plat on April 2, 2025; and WHEREAS, the Planning Commission recommended its approval on April 2, 2025; and WHEREAS, the City Council approved the preliminary plat on April 24, 2025. NOW,THEREFORE,in consideration of the mutual agreements of the Parties,it is hereby agreed by and between the Parties as follows: 1. Subject to the terms and conditions of this Development Agreement ("Agreement"),City hereby approves the subdivision and preliminary plat for Orchard Place 51h Addition as shown on the attached Exhibit "A." 2. The Development is governed by the terms and conditions of City's Zoning Ordinances (the "Ordinance"). Any use of the Development shall be in accordance with the provisions of the Ordinance. 3. Developer shall comply with the conditions of preliminary plat approval set forth in City of Apple Valley Resolution No. 2025-63,a copy of which is attached hereto as Exhibit "B" and incorporated herein. 4. The Master Developer is conveying of even date of this Agreement Lot 1,Block 1 Orchard Place 5th Addition ("Lot 1") to the Developer. 5. The City is requiring,as condition to the Lot 1 development,that the Owner grant to the City a trail easement(the"Trail Easement"),in the form of Trail Easement attached to this Agreement as Exhibit"C", extending the regional trail through Lot 1 and onto Outlot A,Orchard Place 5th Addition("Outlot A"), (Lot 1 and Outlot A are collectively referred to in this Agreement as the "Property"). The City requires as a condition of the development of Lot 1 that the Trail Easement be recorded concurrently with recording the Orchard Place 5th Addition Plat. Master Developer Improvements 6. Subject to the provisions hereunder,Developer shall, in a manner acceptable to the City Engineer,install the trail improvements within the Trail Easement(referred to herein as the "Developer Improvements") located on the Property,in accordance with and under the following conditions: A. To complete all improvements in conformance with the plans and specifications submitted by Developer,including but not limited to curbing,striping and signage on or along English Avenue and approved by the City (the "Plans" also referenced as"Striping Exhibit Orchard Place 5th Addition" dated 02/19/2025 attached hereto as Exhibit "D" and incorporated herein. The sidewalk on Outlot A shall be constructed at the time Outlot A is platted into a lot and developed), and any subsequent revisions as required by the City Engineer: 3 B. To install all lot monuments for the Development upon or before October 30, 2026. C. Developer agrees to comply with all requirements of the Natural Resources management regulations as set forth in Chapter 152 of the Apple Valley City Code prior to,during and after the construction of the Developer Improvements on Outlot A.Developer further agrees to submit to City for its approval a Natural Resources Management Plan prior to any construction or land-disturbing activity in connection with the completion of the Developer Improvements on Outlot A. Developer shall implement and comply with all terms and conditions of the approved Plan prior to and during any construction or land-disturbing activity,including,but not limited to, maintaining the performance security required in Chapter 152 of the Apple Valley City Code. D. To install each item noted in this Section 6 at the Developer's sole cost and expense, in accordance with the Plans reviewed and approved by City. E. To attend a preconstruction meeting with representatives of City and to require the attendance of all contractors and subcontractors, prior to commencement of construction. F. Developer will not bury any pipe, install bituminous surface, nor pour concrete pursuant to implementing the Plans,without the specific approval of the City Inspector, prior to the work being performed. G. All"on-site"inspections by City will be done at the sole cost and expense of Developer, by persons supplied by City. H. Developer shall repair all damage to City streets, curbs, gutters, utilities, and other municipal improvements caused by or resulting from the construction of the Developer Improvements on Outlot A, at the Developer's sole cost and expense. 4 I. Prior to issuance of Certificate of Occupancy for Lot 1, Developer shall provide the City Engineer as-built plans that demonstrate that all constructed sanitary,water,and storm water conveyance structures and management facilities sub-surface infiltration practice) conform to design and/or construction plans,as approved by City.As-built volumes(for detention and retention)shall be provided for the subsurface infiltration practice.Developer shall submit to the City Engineer certification that the storm water management facilities have been installed in accord with the approved plans and specifications. This certification shall be provided by a Professional Engineer licensed in the State of Minnesota. J. To pay City's reasonable costs related to this Agreement,including but not limited to administration,engineering, legal fees,inspection,and enforcement. City shall submit invoices to Developer, or its successors or assigns with detailed descriptions of the services rendered by City in accordance with this Agreement. Developer shall deposit the sum of Three Thousand and 00/100 Dollars($3,000.00)with City toward payment of such costs.If the City's reasonable costs exceed the deposit,Developer,or its successors or assigns shall reimburse City within thirty (30)days of billing. Should the actual costs be less than the amount of the deposit, upon completion of the improvements described in this Section 6 and receipt of written notice from the Developer requesting return of the remaining funds,the amount remaining on deposit shall be returned to Developer. K. Other than in the case of an emergency,if Developer causes any material violation of the terms of this Agreement to occur,City shall give written notice to Developer with a copy to the Master Developer and Owner of such violation and Developer shall have 20 business days,or a different period of not less than 20 business days if the violation cannot be cured within 20 business days,as may be set forth in the notice,to cure such violation. Failure of Developer to 5 complete such cure shall allow the City to stop and enjoin all construction on Lot 1 until authorization to proceed is given by the City. The Developer shall hold the City harmless from any damages,causes of action, or claims related to the construction being stopped by the City. 7. The Developer, Owner and Master Developer shall have no obligation to inspect, repair, maintain and restore the trail. 8. Prior to the release of the NRMP for the Property, the Developer shall: A. Deliver to City the Financial Security(Section 7—noted above and herein). B. Deposit the funds to the City (Section 6.J. -noted above and herein). 9. Payment of the trunk charges for Outlot A of the Final Plat consisting of 2.97 acres are to be deferred until Outlot A is further platted into a lot and developed,and such trunk charges will be the subject of a separate Development Agreement by and between the City,Owner and the future developer of Outlot A. The estimated fees are: • Sanitary Sewer Connection Fees (Trunk Charge): o $395.00/SAC Unit x TBD SAC =$TBD** • Water Utility Connection Fees (Trunk Charge): o $3,455.00/acre x 2.97 acres =$19,417.10** • Storm Sewer Connection Fees (Trunk Charge): o $11,607.00/acre x 2.97 acres =$54,300.44** ** Fees calculated with 2025 City Fee Schedule. Fees will be calculated at the time of Final Plat of Outlot A. 10. Owner and Master Developer recognize and agree that trail/park dedication requirements for Outlot A will be as provided in Chapter 153 of the City Code.The amount of the park dedication for Outlot A shall be determined based upon the value of the building constructed on Outlot A, and shall be paid to the City in accordance with the City's Fee Schedule in effect at 6 the time of development of Outlot A. The portion of Outlot A that is encumbered by the Trail Easement referenced herein will be credited toward the park dedication requirements for Lot 1. 11. Master Developer shall deliver to City copies of(i) the recorded plat of Orchard Place 5th Addition and(ii) the recorded Trail Easement for the Property to evidence that Master Developer has complied with its recording obligations under this Agreement for the Development. 12. Developer hereby specifically releases the members of the City Council from any personal liability in connection with handling funds pursuant to the terms of this Agreement,and further agrees to indemnify and hold the members of the City Council harmless from any claim, of any and every nature whatsoever,because of this Agreement,the Plat,and the development of the Property. 13. The Parties mutually recognize and agree that all terms and conditions of this Agreement shall run with the Property, shall be recorded against the Property that is the subject of this Agreement,specifically Lot 1,Block 1 and Outlot A Orchard Place 5 th Addition,and shall be binding upon the respective heirs,administrators,successors and assigns of Developer and Owner. 14. Notices. All notices required or desired to be given under this Agreement shall be in writing and may be delivered by deposit in the United States mail,postage prepaid,as certified mail, return receipt requested, or sent by overnight courier, and addressed as follows: If to City: City of Apple Valley Attn: Brandon S. Anderson, City Engineer 7100 147th Street West Apple Valley, MN 55124 With a copy to: Dougherty, Molenda, Solfest, Hills & Bauer P.A. Attn: Robert B. Bauer, City Attorney 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 If to Owner: Rockport, LLC Attn: Liza Robson, Vice President 14890 Galaxie Avenue, Suite 105 Apple Valley, MN 55124 7 Email: lizarobson0,rockportay.com With a copy to: Monroe Moxness Berg PA Attn: Matthew Duffy, Esq. 7760 France Avenue South, Suite 700 Minneapolis, MN 55435 If to Master Developer: Orchard Place Development, LLC Attn: Chris Moe and Jeff Carriveau 2655 Cheshire Lane North Plymouth, MN 55447 Email: cmoe@hjdevelopment.com Email: jeff@hjdevelopment.com With a copy to: Gerstein-Timm PLLC Attn: Beth G. Timm, Esq. 100 Prairie Center Drive, Suite 210 Eden Prairie, MN 55344 If to Developer: Skyline MN Apple Valley, LLC Attn: Whitney and Corey Kolquist 4894 Miller Trunk Highway Hermantown, MN 55811-1504 Email --wkolcfuist olkuistcoiii Any notice delivered by overnight courier or delivered by United States certified mail shall be deemed given as of the time it is deposited with the overnight carrier or United States mail. The addresses to which notices are to be delivered may be changed by giving notice of such change in accordance with this notice provision. IN WITNESS WHEREOF, the Parties have hereunto set their hands. [Signature Pages Follow] 8 DEVELOPMENT AGREEMENT Orchard Place 5th Addition-Outlot A [Signature Page of Owner] OWNER: Rockport, LLC, a Minnesota limited liability company By: ek ,__ za Robson Its: Vice President STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) This instrument was acknowledged before me this 1 day of U , 2025, by Liza Robson, the Vice President of Rockport, LLC, a Minnesota limit liability company, on behalf of the limited liability company. c`/� Notary Public State of Minnesota =_-- My commission expires rna 1/31/2030 gluivevyk)A; gekt Kl,(AV\/v — Notary Public 8 DEVELOPMENT AGREEMENT Lot 1, Block 1, Orchard Place 5th Addition-Outlot A [Signature Page of Developer] Skyline MN Apple Valley, LLC, a Minnesota limited liability company .By: TAILtkertiee Its: 't12 PvG4,k (A k' STATE OF MINNESOTA ) ) ss. COUNTY OF S} (-$3,A5 ) This instrument was acknowledged before me this 3' day of i kA.`/ , 2025, by Js A4A . V o\ovw,s 3- ,the V' c.i. r t 44",-1,— of Skyline MN Apple Valley, LLC, a Minnesota limited liability company, on behalfct of the limited liability company. SARA T. CHESNEY T "/._'7') Notary Public-Minnesota �'% r My Commission Expires Jan.31,2028 Notary Public 9 DEVELOPMENT AGREEMENT Lot 1,Block 1, Orchard Place 5th Addition-Outlot A) [Signature Page of Master Developer] Orchard Place Development, LLC, a Minnesota limited liability company By: Jeffre J. a iveau Its: Manager STALE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) - —This-instrument-was acknowledgedbcforc me this- -day-of JL1tA - ,2025, by -- - Jeffiey J. Carriveau, the Manager of Orchard Place Development, LLC, a Minnesota limited liability company, on behalf of the limited liability company. o. .r�,� NICOLE RAE KIMBALL �; Notary Public State of Minnesota f4 My Commission Expires �- � January 31,2028 CWirk602) Nota Public DEVELOPMENT AGREEMENT Orchard Place 5th Addition- Outlot A [Signature Page of City] City of Apple Valley, a Minnesota municipal corporation By: Clint Hooppaw Its: Mayor By: Christina M. Scipioni Its: City Clerk STATE OF MINNESOTA ) ) ss . COUNTY OF DAKOTA ) On this day of ,2025,before me a Notary Public within and for said County,personally appeared Clint Hooppaw and Christina M. Scipioni,who being each by me duly sworn,each did say that they are respectively the Mayor and Clerk of the City of Apple Valley,the municipality named in the foregoing instrument, and that the seal affixed on behalf of said municipality by authority of its City Council,and said Mayor and Clerk acknowledged said instrument to be the free act and deed of said municipality. Notary Public This instrument was drafted by: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, Minnesota 55124 (952) 432-3136 RBB: 42499 Exhibit"A" Plat of Orchard Place 5th Addition KNOW ALL PERSONS BY THESE PRESENTS:Thal Rockport,LLD,Minnesota Wiled llabelty company.INN ownor of No following deem-Mod property: ORCHARD PLACE 5TH ADDITION Oudw D,ORCHARDi:: 05 E 2ND DITION,according to the recorded pet thereof.Oak.Counly,Mlnnesola. a art ORCHARLACE 5TH ADDITION end aooa h0rop Pall..to the public for public Uaa Me eacomonta art shown an NM paok Iona.nag,company nes caused Mae pear.to be signed by ire paper officers this day ol Rockport,LLC,a Minnesota..liab'IBy company BY By .Ifs LISP A.Robson Peter W.Fla.. I J Z STATE OF MNNESOTA y CO Of I W:Y 1W O ,W 203 T o acknowledged° .O o o met y of y, a A.Robson,the Prmbont of Rockport,LLC,a Mlnrwsola Limnos lUNb ny,ty compa On J ■• • benall of IN...Wally nonparty. SCALE IN FEET R R 155TH STREET WEST mwTHHxa°a° °,; N eaza,Y m �.::R9°ST33'E 701.10xv vuow rwo\\ °0 py ��-—0—— vicirvrrl'nine Notary Public, County,Wines. a Im ° cs °ww ry . /I ��a.G•°M SL, My Commission ExpiresEl nI d!1-_- PIPELINE EASEMENT PER BOOR BbaF pR�PAGE tat,__- rd 1° °u°xtexw. see is lxt.11axss i T1`M I T`1M C. STATE OF MINNESOTA Z-IL%° I RELEASE PER DOC.NO.2811610 91902 RESTATED P AL - I e �* II I �� I e� -ARNNAGEAND I !�-+35 ��-_ a�p COUNTY OF UTILITY EASEMENT t9 M R T. umant was a.n a gad before me I cloy of by.Pater W.Fracn.r,Ba Wu Prnl000 al Roan.,LLC,a Mmnes.innaea Malay company, Z'y�\ i UTILITY EASEMENT,DRAINAGE AND -r-g 2I _I,` tlI r 1.1011 �`I on 200SINl IM1e company. ',v,� .� I f y B114-1 1 iw Lary PuWc, county,Minnesota n 1 DRAINAGE AND I I. SECild11B,5Mt9N 116,PARSE 20 bI 1 UTILITY EASEMENT.- 11 mi �_ My co.Mars 6pres `t Dud NUTIUTY FAS ENTs wasprepared by me or under my Pal Nall am e1N $mI I'' ARE SHOWN THUS EM Rattail P. of 1.1 do nenYy survey Nat Nis pat wt all Limner Lane depicted on I m Ne have b Mlnnesola:N Is y S Is it correct 16 ONlHof r b undnoueaary survey:andMal,matnemdIWl Pala and heel.are an n 50.01.Sated on Is o Nat that off monuments tleve shown n and pet ed o bean,or en be mudic vrcot arse one Pti alp boundMea end weNenee,as defined In Minnesota Statutes,sernon ses.ot.suba.3.m°I me col.°fcola mrunml•ve anown.wl•bpeam Nrs Hon NON SI pudic wen•re enown tO end on his Pal 67 a —1r ,_e art ,s o N13°35'46a fs. w 90a.W 617Te _I to Ni ely1 P.Demlo,L°nd Surveyor �p 3fe TgR cm R y rof o.190B6 �N p6 xs zR 12 R R w �rs MINNESOTA Mmnn°M L cons N '' �o "" UTILITY E,E° a� I a r —L_ I—A—— ?8 �A ENT/----_� xM uz ,. b't �V; 1 f ourvTVOF NN 2�x " OUTLOTA \\- BEING 5 FEET IN MOTH AND ADJOINING SIDE his surveyors certif..was acknowlagee before me Nis day of y Russell P.Darn..annoys°.Scenes No.19006. mNI �m _ _ _ _ _ LOT LINESENLESS OTHERWISE INDICATED, g� AND 10 IN MOTH AND ADJOINING FT-OF-WAY LINES AND REAR LOT bp0aM1'' A STREET RICH —3EE.QE�L— UTILITY EASEMENT,-�DRAINAGE AND USES,UNLESS OTHERWISE INDICATED. C.BRG SN00°05'30"W r .77,,,— EAST 609.95� THE NORTH USE OF OUTLOT D.ORCHARD PLACE 2ND Notary PuWc, c my,Minnesota CH=132.33;' iR R \ 1•�® COOITION HAS AN ASSUMED BEARING OF Ne9.5733'9. My Commissars Efamn n=nD°3TD5•\ !—.563a ras 3o"_�\IUUTLOT B R=80.52 `3— —� —— rsD O DENOTES UY BY la IRON MONUMENT 155.31 EOL _DRAINAGE AND-I w SET MARKED BY LICENSE NUMBER 19086, CITY COUNCIL,CITY OF APPLE VALLEY,STATE OF MINNESOTA \(i\TILITY EASEMENTeF-` UNLESS OTHERWISE SHOWN. ,' a.o \N\ Y DENOTES SET MAO NAIL. Tins pal was approved by No City Ceunol of inn City oI 0050 011,6y,Mmna0OM Ills day of .20 , hereby conrvirance PM all \S% I DENOTES 1T IRON MONUMENT FOUND.MARKED BY n°Ueme05 es set lonS in Minrwnle St..,Secuon 505,03.S..2. \\ I= • UCENSE NUMBER 1B066.UNLESS OTHERWISE SHOWN. •DENOTES FOUND MAG.NAIL. Re \ \ •DENOTES DAKOTA COUNTY tNAIL a DISK,.MONUMENT F \.,\ _�NOTES ACCESS RESTRICTION EASEMENT TO THE CITY Mayor Y OF APPLE VALLEY PERDOC,aNTe>ei,AMENDED PER 1 a1� DOC.NO.360625n. = 2 4 `°A COUNTY SURVEYOR,COUNTY OF DAKOTA.STATE OF MINNESOTA DPHNAGE AND �vU. N N °� UTILITYEA EX1=:'� hereby certify Mal in accordance M.MMneaoM Statutes...am 505.021,Subd.It,IEIe pal has been raw•wee and approved.is say �,bb PER DOC NO.3617618'• bit, ✓, F ullehw PgaVPETUALPEOEST DERPASS AND �TRNL, tih°o,`�/ MN,SDEWIA-LK.TAGE RRAIL ( �35''is, DETAIL(NOT TO SCALE) TWO BLoumysurveyor EASEMENT PER DOC.NO.3085239.-Y-Dak UTILITY EASEMENT N PEF C.N0.312118..--_a Iau To r7�� EAST SOB.BS oy DEPARTMENT OF PROPERTY TAXATION AND RECORDS.COUNTY OF DAKOTA,STATE OF MINNESOTA af -.� a-ev'' .� rao \�r//r sae (\ unu o Minnesota paYebN In Na yew M_On Nelenahelalnbnlole 41033133431113301,31313 pals.Ns,W unllo Minnesota Statutes.Section 2m $-sys51 ` T3 / R _ sks _ es \ MAX mere ere no tlping..Mmsl antl Vansfer entered on. day l ��iuW p32583a art 30 R C� \ N89159'391E 449,34 :' \ Amy A. tna,Dirac. Depadmm of PwpertY Taaen0nane Rem5e — $ 157TH STREET 'pSE57 s 2 'EAST-S,l X � •\ ' COUNTY RECORDER,COUNTY OF DAKOTA,STATE OF MINNESOTA I horopy minty Net this pat of ORCHARD PLACE 5TH ADDITION was Ned In Mo office of Co County Rowra°r to ROM.core on Nls f_Octock_M.,and ores spy fled In Brook Of Rats,Pepe as Document Number AGIN C012111.10 !�a core lm%YaMtv6 Amy A Ko°N° NGINEEIIING Counly Recorder COMPANY. INC. SHEET 1 OF 1 SHEETS Exhibit"B" City Resolution No. 2025-63 CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION AMENDING RESOLUTION NO. 2025-63 APPROVING PRELIMINARY PLAT OF ORCHARD PLACE 5 TH ADDITION WHEREAS,pursuant to Minnesota Statutes 462.358,the City of Apple Valley adopted, as Chapter 153 of the City Code,regulations to control the subdivision of land within its borders; and WHEREAS, pursuant to Chapter 153 of the City Code, the Apple valley Planning Commission held a public hearing on an application for subdivision of land by plat on April 2, 2025; and WHEREAS,the Planning Commission reviewed the preliminary plat for conformance with the standards of Chapter 153 of the City Code and recommended approval of the subdivision and preliminary plat on April 2, 2025, subject to conditions; and WHEREAS,the Apple Valley City Council adopted Re solution No.2025-63 approving the preliminary plat of Orchard Place 5th Addition on April 24,2025. for a one-year period, subject to conditions. NOW, THEREFORE, BE IT RESOLVED, Resolution No. 2025-63, Condition 7 is amended to remove the requirement for a cross-parking agreement between Lot 1, Block 1 and Outlot A, Orchard Place 5th Addition BE IT FURTHER RESOLVED, Resolution No. 2025-63, Condition 9 is removed and replaced to state the following: Installation of pedestrian improvements in accordance with the City's adopted Trail and Sidewalk Policies, subject to final approval by the City Engineer. Pedestrian improvements shall consist of six-foot(6)wide concrete sidewalk along the west side of English Avenue on Lot 1 and Lot 2, Block 1, and Outlot B, Orchard Place 5th Addition. The sidewalk on Outlot A shall be constructed at the time it develops. BE IT FURTHER RESOLVED, Resolution No 2025-63, Condition 15 is amended to revise and replace the City Engineer's memo with the memo dated July 2, 2025. BE IT FURTHER RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that ResolutionNo.2025-63 is hereby amended, pursuant to Chapter 153 of the City Code,that said preliminary plat approval is subject to the following conditions, which shall be incorporated into a subdivision agreement to be considered for approval at the time of submission of the request for final plat approval: 1. The plat shall be configured to have two (2) lots and two (2) outlots. 2. Park dedication requirements shall be satisfied in accordance with Section 153.29 of the City Code. Exhibit "B" 3. Dedication on the final plat of a ten-foot(10)wide easement for drainage, utility, street, sidewalk,street lights,and tree plantings along the entire perimeter of lots within the plat wherever abutting public road right-of-ways. 4. Dedication on the final plat of a five-foot(5')wide drainage and utility easement along all common lot lines. 5. Dedication of a thirty-foot(30')wide drainage and utility easement along the east property line of the properties. 6. All lots and outlots shall be required to have access for ingress and egress to a public street. Easement(s)necessary to provide access shall be required to be submitted and approved by the City Attorney prior to City Council approval of the final plat. 7. A cross access between Lot 1,Block 1 and Outlot A,Orchard Place 5th Addition,shall be executed in a form acceptable to the City Attorney and a copy provided to the City. The Agreement shall be recorded, along with the final plat, with Dakota County Recorder's Office. Recorded documents shall be provided to the City of Apple Valley prior to issuance of a building permit. 8. Installation of municipal sanitary sewer,water,storm sewer, and street improvements as necessary to serve the plat, constructed in accordance with adopted City standards, including the acquisition of any necessary easements outside the boundaries of the plat which are needed to install connections to said necessary improvements. The Developer shall enter into an agreement with the City for payment of the design of said municipal improvements. 9liistallation-of-sedestriari improvements in accordance with the City's a-do-pted-Trail-arrcl— Sidewalk Policies, subject to final approval by the City Engineer. Pedestrian improvements shall consist of six-foot(6)wide concrete sidewalk along the west side of English Avenue on Lot 1 and Lot 2, Block 1, and Outlot B, Orchard Place 5th Addition. The sidewalk on Outlot A shall be constructed at the time it develops. 10. Submission of a final grading plan and lot elevations with erosion control procedures, to be reviewed and approved by the City Engineer. If the site is one (1) or more acres in size, the applicant shall also submit a copy of the of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100 regarding the State NPDES Permit prior to commencement of grading activity. 11.Construction and earthmoving activities shall be limited to the hours of 7:00 a.m. to 7:00 p.m.Monday through Friday.Weekend construction hours shall be limited to Saturdays from 8:00 a.m. to 5:00 p.m. 12.The City receives a hold harmless agreement in favor of the City as drafted by the City Attorney and incorporated into the subdivision agreement. 13.An encroachment agreement with Magellan Pipeline for the Magellan Pipeline easement on Lot 1,Block 1,Orchard Place 5th Addition shall be prepared and approved by the City 2 Attorney. The agreement shall be executed and recorded prior to issuance of a building permit. 14.The final plat shall be recorded with the County prior to the issuance of a building permit 15.Subject to all conditions noted in the City Engineer's memo dated July 2, 2025. ADOPTED this_ day of , 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk 3 "Exhibit C" TRAIL EASEMENT This Trail Easement is made this day of , 2025, between Rockport, LLC,a Minnesota limited liability company(hereinafter referred to as"Landowner"),and the City of Apple Valley,a Minnesota municipal corporation(hereinafter referred to as"City"). (The Landowner and the City are hereinafter referred to as the"Parties"). WHEREAS, the City requires the grant of an easement for trail and sidewalk purposes over the Easement Area described herein as a requirement of the approval of the plat of Orchard Place 5th Addition. WHEREAS, the Landowner desires to grant to the City a certain easement for trail and sidewalk purposes over the Easement Area described herein, on the terms and conditions contained herein. NOW THEREFORE, in consideration of the sum of One Dollar($1.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged by the Parties hereto,the Parties hereby agree as follows: WITNESSETH: 1. Grant of Easement. Landowner does hereby grant and convey unto the City,its successors and assigns, forever, a perpetual non-exclusive easement over, under and across the Easement Area, as such term is defined hereinbelow, for sidewalk and trail purposes, subject to the terms and conditions set forth herein. 2. Easement Area. The Easement Area, as such term is utilized herein shall be defined as: A. That part of Lot 1, Block 1, ORCHARD PLACE 5TH ADDITION, according to the recorded plat thereof,Dakota County,Minnesota described as follows: Commencing at the northwest corner of said Lot 1,Block 1;thence on an assumed bearing of North 89 degrees 57 minutes 33 seconds East, along the north line of said Lot 1, Block 1, a distance of 66.22 feet to the point of beginning of said easement to be described; thence continuing North 89 degrees 57 minutes 33 seconds East, along said north line of Lot 1, Block 1, a distance of 17.00 feet; thence South 0 degrees 01 minutes 36 seconds East a distance of 201.93 feet; thence South 6 degrees 31 minutes 54 seconds East a distance of 48.82 feet; thence South 0 degrees 01 minutes 00 seconds East a distance of 177.45 feet;thence southerly a distance of 43.18 feet along a tangential curve concave to the northeast having a radius of 65.00 feet and a central angle of 38 degrees 03 minutes 41 seconds to the south line of said Lot 1, Block 1; thence South 89 degrees 59 minutes 04 seconds West, along said south line of Lot 1, a distance of 19.11 feet to the southwest corner of said Lot 1; Thence North 40 degrees 44 minutes 17 seconds West, along the west line thereof, a distance of 9.67 feet; thence North 13 degrees 35 minutes 49 seconds West, continuing along said west line of Lot 1, a distance of 46.46 feet; thence North 0 degrees 01 minute 36 seconds West, along said west line of Lot 1, a distance of 178.57 feet; thence continuing North 0 degrees 01 minute 36 seconds West a distance of 236.89 feet to the point of beginning. And B. That part of OUTLOT A, ORCHARD PLACE 5TH ADDITION, according to the recorded plat thereof, Dakota County, Minnesota described as follows: Commencing at the northwest corner of said OUTLOT A; thence on an assumed bearing of South 40 degrees 44 minutes 17 seconds East, along the west line of said OUTLOT A,a distance of 36.79 feet;thence South 54 degrees 18 minute 31 seconds East, continuing along said west line of OUTLOT A, a distance of 63.02 feet; thence South 0 degrees 23 minutes 35 seconds East, along said west line, a distance of 110.80 feet; thence North 30 degrees 32 minutes 47 seconds East a distance of 33.07 feet; thence North 0 degrees 23 minutes 35 seconds West a distance of 91.05 feet; thence North 54 degrees 08 minutes 24 seconds West a distance of 73.95 feet;thence northwesterly a distance of 18.22 feet along a tangential curve concave to the northeast having a radius of 65.00 feet and a central angle of 16 degrees 03 minutes 43 seconds to the north line of said OUTLOT A;thence South 89 degrees 59 minutes 04 seconds West, along said north line of OUTLOT A, a distance of 19.11 feet to the point of beginning. (collectively, the`Basement Area") The Easement Area is also depicted on Exhibit"A" attached hereto and incorporated herein. 3. Scope of Easement. The grant of the foregoing permanent, non-exclusive easement for sidewalk and trail purposes includes the right of the City, its contractors, agents and servants to construct, reconstruct, inspect, repair and maintain: (i) a sidewalk and/or trail within the Easement Area and (ii) to erect and maintain within the Easement Area signs 2 in conjunction with the public's use of said sidewalk and/or trail (collectively, the "Improvements"). Any signs erected in conjunction with the use of the sidewalk and/or trail must be located within the Easement Area. 4. Authority. The Landowner, for itself, and its successors and assigns, does covenant with the City, its successors and assigns, that it is the fee owner of the lands and premises aforesaid and has good right to grant and convey the easement described herein to the City. 5. Maintenance. From and after the date hereof, Landowner shall have no obligation to inspect,repair,maintain or restore the Easement Area. 6. Binding Effect. The terms and conditions of this Trail Easement shall run with the land and be binding upon Landowner and its successors and assigns. [Signature page to follow.] 3 IN TESTIMONY WHEREOF, the Landowner has caused this Trail Easement to be executed as of the day and year first above written. Landowner: Rockport, LLC, a Minnesota limited liability company By: Liza Robson Its: Vice President STATE OF MINNESOTA) )ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of , 2025, by Liza Robson, the Vice President of Rockport, LLC, a Minnesota limited liability company, on behalf of the limited liability company. Notary Public 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: 42499 4 Exhibit A Legal Description and Depiction of Easement Area (Attached) 4916-2483-0028,v.6 5 11111)111i '1 ,1 — — — r�� o,OTl.BLOCOI;. — — N89'STSTE p rml I Ei as Nw CODEROF--.. sr TM LOT 1,BLOCK I I t t i i i 4I T. I SCALE IN MET MAGELLM ME PIPELINE *SSE NT 1a0 BOOK 800E O0 PAGE Mt TRAIL EASEMENT DESCRIPTION(LOT t) I ..RELEASE PER DOC NO 2291902 RESTATED PARTbu A perpetual easement for bad purposes aver,under and across that pan of Lot 1,Block 1, Z RELEASE PER DOC NO 2811610 ORCHARD PLACE e 5TH ADDITION.according to the recorded plat thereof.Dakota Count', I R 1 Minnesota descnbed as follows a ; 1RS I6t I Commenong al the northwest comer of said Lot 1,Black 1,thence on an assumed bearing of a Ie ' North 89 degrees 51 minutes 33 seconds East,along the north line of said Lot 1,Block 1,a .�-I � g L —— dntance of 6622 feet to the pant of.ginning of said easement to be described thence 1 song North 89 degrees 57 minutes 33 seconds East,along saidnonh tine of Lot 1,Block 1,a I I distance of 17 00O feel.thence South 0 degrees 01 minutes 36 seconds East a distance of 201 93 a feet,thence South 6 degrees 31 mnutes 54 seconds East a distance of 4B 82 feel.thence South 0 I degrees 01 mues 00 seconds East a distance of 117 45 feel.thence southerly a asdnce of 43 18 feet along tangential curve concave to the northeast having a radius of 6500feet and a central 1 I angle of 38 degrees 03 minutes 41 seconds to the south tine of said Lot 1,Block 1,thence • Sou degrees South 89 degrs 59 minutes 04 seconds West,along said south line of Lot 1 a distance of 191, ` 1 NAGS AND feet to the southwest corner of said Lot 1,Thence No.40 degrees 44 minutes 12 seconds West, UTILITY EASEMEN - - along the west It.thereof,a distance of 9 61 feel,thence North 13 degrees 35 minutes 49 econds West co1 nuing along sad west Itne of Lot 1,a distance of 4646 feet,thence North 0 \ I degrees 01 36 seconds West,along sad west tine of Lot a distance of 17852 feat, I thence continuing00105 North 0 degrees 01 minute 36 seconds West a distance tance of 23689 feel to the \ I t point of begtmmn9 \ IIBt t: 1A Subject to existingeasements of record pet record.plat of ORCHARD PLACE 5TH ADDITION and 1 —s+ — others r TRAIL EASEMENT DESCRIPTION(OUTLOT Al 1 I a SO ' A perpetual easement for I211 purposes over.under and across that part of OUTLOT A,ORCHARD r e v PLACE 5TH ADDITION,according to the recorded plat thereof,Dakota County,Mtnnesda desmbed K " G Ai✓1L�a (c Ate Pv O.4.GE µDEN _ as follows r�arvta- l; -1k eA_ 1'fS�41���v' f'` �1 UTILITY EASEM .. • ... _ Commenong at the northwest comer of said OUTLOT A thence on an assumed bearing of south •Li aY�iGPa `Tt` 1T 40 degrees 44 minutes 11 seconds East along the west line of said OUTLOT A.a distance of 36 79 a1 feet,thence South 54 degrees 18 minute 31 seconds East,continuing along sad west line of 65e OUTLOT A.a distance of 63 02 feel,thence South 0 degrees 23 minutes 35 seconds East.along t X _ sad west line,a distance of 110 BO feet,thence North 30 degrees 32 minutes 41 seconds East a E6 distance of 3302 feet menu Nor.0 degrees 23 minutes 35 seconds West a distance of 91 05 -_a feet,thence North 54 degrees 08 minutes 24 seconds West.a distance al 7395 feet,thence WEST JNE OF LOT tBIOflt '� onhwesteny a distance of 1822 Met along a tangential curve concave m the nanheasl having a 8 radius of 65 DO feet and a central angle of 16 degrees 03 minutes 43 seconds to the north line of said A.menu South 89 degrees 59 minutes 04 seconds West along sad north line of OUTLOT A.a distance of 1g M feet to the pan al beginning Subject to existing easomenls of record per recorded plat of ORCHARD PLACE 5TH ADDITION and I others t1 us v i n r• m 1 .SOUTNL4NEOF LOT tBLOCItt DRAINAGE*UTILITY EASEMENT. I S89'S LAEO J � •.er N\, �v 7 \ 80.T.,E0T CORNER OF LOT I,.0041-"-sin_ .--.ITN LINE a OUTLOT A NOBTRNEST CORNER OF OUTLOT A \?4415. DRMNAGE a.L1.EASEMENT.;'-O I \ YM-1 pR I sC m W S" 1 ` I. + WEST UVEOF001.0TA _I �._. OUTLOT A = y CASFuIEN� ANlL�A \�� — - E Ac—gAM. ST kl/LeA eT 1 ts b.-PAGE AND \\\ UIiJTYFAREMENT L a V f R R \ % - - - -� �\ OUTLOT B Pab ,PIJGP N w w, k ro v-.�O Mnn a e PREPARED FOR: ,e2,D.to 'EROPE IIWOt�cowa . Wowed ;o,As epare°byMeb IS a irue or loorrrect mywest se•oto °„1holIcma.1, "`"'"w TRAIL EASEMENT EXHIBIT KIMLEY HORN a" SS MCOMPANY vice. .mr RUSSELL P OAMLO .Reg N 19086 Dot Exhibit"D" Plans "Striping Exhibit Orchard Place 5th Addition" K:ITVJC_LDE,AAVR-Orchard Place lHJ Development-Outlol D SouEM3 DesigMCADIPIanSheetsISETiping ExhibiLJ,February 20.2025-9:5fiam TNs eaamenr.mgenwr..m uemmvr.ema n vre&m.a n.ai�....�m.wm.mar...ix.nmi.�e.a onr oru�rwcM a�mo+•aiw m.mrm mmmn mv2wrta aeux oram...vrawrraw�a o�mo ewrmeni r.nrvui mmen a�mo�ua�.�e�a�vdw�er Kxky-rum.�e na�•ar.r.iM.eia e�.mnnniiadm�o ainey+ra.am aaa�r.:.iM. 0 Cill It I _. I"--, n1 l I I - 8 _ ,' � v ' I a8 0 4 , ;' Y0 T 0+ AJ 'a O lii �O�- C of C) 1 ti I O v Z cn 2 JC 0Hm1A-01.3 rTt H 11 1 1 l 1 D o ti 0000 m1A r1 0 401 0000OS0 l'5 mmm, O Z JOC N Z I I mmJOzm n 0o Ax m Oz -< O 0 O O m«nu o „ m0 ci c> 1 1 1 O� 'o x�m 4 --e) 4 4 ;—[—E! 4 gn. /R\ i Exhibit "D" _ 8 ORCHARD PLACE STRIPING EXHIBIT Kimley>>Horn m v 3RD ADDITION p " PREPARED FOR . 02/1.025 ORCHARD PLACE NOT FOR Inc c; HJ DEVELOPMENT, �, e ACL x CONSTRUCTION 767 o m 5TH ADDITION ma x ss" LLP ��e' m»v.wweY APPLE VALLEY MINNESOTA uEbEDx wuu "xoxx.cox Na. REVISIONS DOTE BY DEVELOPMENT AGREEMENT Between ROCKPORT, LLC And SKYLINE MN APPLE VALLEY, LLC And CITY OF APPLE VALLEY, MN for ORCHARD PLACE 5TH ADDITION (Skyline Social & Games) DAKOTA COUNTY, MINNESOTA AGREEMENT WHEREAS, the City of Apple Valley, Dakota County, Minnesota, ("City"), has been requested by Skyline MN Apple Valley, LLC, a Minnesota limited liability company ("Developer") and Rockport, LLC, a Minnesota limited liability company ("Owner") (City, Developer and Owner are collectively referred to as the"Parties") to approve construction of an indoor commercial recreation facility with a Class 1 restaurant and an associated outdoor recreation facility and patio on Lot 1, Block 1, Orchard Place 5th Addition, Dakota County, Minnesota(the "Property"), as shown on Exhibit "A" attached hereto and incorporated herein; and WHEREAS, Developer intends to develop the Property into a new approximately 46,000 sq. ft. indoor commercial recreation facility with an associated approximately 51,000 sq. ft outdoor commercial recreation facility and patio to be known as"Skyline Social&Games")(the "Development")as depicted on the site and civil plans attached hereto and incorporated herein; and NOW,THEREFORE,in consideration of the mutual agreements of the Parties,it is hereby agreed by and between the Parties as follows: 1. Subject to the terms and conditions of this Development Agreement ("Agreement"), City hereby approves the plat for Orchard Place 5 th Addition as shown on the attached Exhibit "A" and the issuance of a building permit and any related permits for the Development. 2. The Property is governed by the terms and conditions of City's Zoning Ordinances (the "Ordinance"). Any use of the Property shall be in accordance with the provisions of the Ordinance. 2 3. Developer shall comply with the conditions of Building Permit Authorization set forth in City of Apple Valley Resolution No. 2025-64, a copy of which is attached hereto as Exhibit "B" and incorporated herein. Developer Improvements 4. Subject to the provisions hereunder,Developer shall,in a manner acceptable to the City Engineer, install the utility improvements and grade the Property and install improvements within the Property, in accordance with and under the following conditions: A. To complete all improvements in conformance with the plans and specifications submitted by Developer and approved by City, including but not limited to the following plans (the "Plans"), and any subsequent revisions as required by the City Engineer: C304 SWPPP C400-403 Site Plan and Details C500-501, C503 Grading Plan, Insets, and Details C502 Storm Sewer Plan C600-602 Utility Plan Details L100-105 Landscape Plan, Details, and Schedule B. To construct sidewalk(s) and driveways with concrete and trails with bituminous material in accordance with City construction standards. C. To seal or cause to be sealed any wells that may exist on the Property in accordance with State, County, and local laws. D. To install a protective box and cover over each sewer cleanout and water shutoff, to City specifications. E. To install all lot monuments for the Development upon or before October 30, 2026. F. To install and maintain all materials(trees,shrubs,and sod)identified in the City approved landscape plan. 3 G. Developer agrees to comply with all requirements of the Natural Resources management regulations as set forth in Chapter 152 of the Apple Valley City Code prior to, during and after the development of the Property. Developer further agrees to submit to City for its approval a Natural Resources Management Plan prior to any construction or land-disturbing activity in connection with the development of the Property. Developer shall implement and comply with all terms and conditions of the approved Plan prior to and during any construction or land-disturbing activity, including, but not limited to, maintaining the performance security required in Chapter 152 of the Apple Valley City Code. H. To install each item noted in this Section 4 at the Developer's sole cost and expense, in accordance with all plans reviewed and approved by City. I. To attend a preconstruction meeting with representatives of City and to require the attendance of all contractors and subcontractors, prior to commencement of construction. J. Developer will not bury any pipe, install bituminous surface, nor pour concrete pursuant to implementing the Plans,without the specific approval of the City Inspector, prior to the work being performed. K. All "on-site"inspections by City will be done at the sole cost and expense of Developer, by persons supplied by City. L. Developer shall repair all damage to City streets, curbs, gutters, utilities, and other municipal improvements caused by or resulting from the development of the Property, at the Developer's sole cost and expense. M. Prior to issuance of Certificate of Occupancy for the Development, Developer shall provide the City Engineer as-built plans that demonstrate that all constructed 4 sanitary, water, and storm water conveyance structures and management facilities sub-surface infiltration practice)conform to design and/or construction plans, as approved by City. As-built volumes (for detention and retention) shall be provided for the subsurface infiltration practice. Developer shall submit to the City Engineer certification that the storm water management facilities have been installed in accord with the approved plans and specifications. This certification shall be provided by a Professional Engineer licensed in the State of Minnesota. N. To pay City's reasonable costs related to this Agreement,including but not limited to administration,engineering,legal fees, inspection, and enforcement. City shall submit invoices to Developer, or its successors or assigns with detailed descriptions of the services rendered by City in accordance with this Agreement. Developer shall deposit the sum of Three Thousand Five Hundred and 00/100 Dollars ($3,500.00) with City toward payment of such costs. If the City's reasonable costs exceed the deposit,Developer, or its successors or assigns shall reimburse City within thirty (30) days of billing. Should the actual costs be less than the amount of the deposit,upon completion of the improvements described in this Section 4 and receipt of written notice from the Developer requesting return of the remaining funds, the amount remaining on deposit shall be returned to Developer. O. Other than in the case of an emergency,if Developer causes any material violation of the terms of this Agreement to occur,City shall give written notice to Developer with a copy to the Owner of such violation and Developer shall have 20 business days, or a different period of not less than 20 business days if the violation cannot be cured within 20 business days, as may be set forth in the notice,to cure such violation. Failure of Developer to complete such cure shall allow the City to stop and enjoin all construction on the Property until authorization to 5 proceed is given by the City. The Developer shall hold the City harmless from any damages, causes of action, or claims related to the construction being stopped by the City. 5. The Building Permit for the Development shall not be released by the City until Developer has deposited with City cash or one or more letters of credit in the total amount of Three Hundred Six Thousand Four Hundred Eighty-one and 25/100 Dollars($306,481.25) (the"Financial Security")securing the full performance of this Agreement. The bank or financial institution issuing a Financial Security is subject to the reasonable approval of the City Attorney. The form of the Financial Security shall be either a cash deposit or a letter of credit issued to City as the beneficiary. Developer shall be required to maintain the Financial Security with City,until it is released as provided for in this Agreement. The amount of the Financial Security was calculated as follows: DEVELOPER IMPROVEMENTS Item Amount Lot 1, Block 1, Orchard Place 5' Addition: Privately Installed Public Infrastructure Improvements (bituminous Trail Approx 500LF @ $100/LF) $50,000 Privately Installed Public Infrastructure Improvements on Outlot A (bituminous Trail Approx 200LF @ $100/LF) $20,000 Private Infrastructure Improvements • (street and utility removals/sidewalk/trail repairs) $39,500 • (Signing and striping on English Ave, curb and gutter on Outlot A) $8,000 Landscaping 1.5% of$8,179,000 $122,685 Subdivision Monuments and Asbuilt (Record Plans) $5,000 Subtotal Public and Private Improvements $245,185 Subtotal Security (125%) of Estimated Public and Private Improvements $306,481.25 Total Financial Guaranty $ 306,481.25 6 This breakdown is for historical reference only. It is not a restriction on the use of the Financial Security. (i) Financial Security under Default. In the event of a default by Developer which is not cured within twenty business(20)days after written notice from City or within a different period as may be set forth in City's notice, City may draw down the Financial Security to pay for all reasonable costs and expenses incurred by City to enforce this Agreement including the costs incurred by City in connection with the collection of the Financial Security. City's cost may include any remediation or completion of Developer's obligations under this Agreement. City may draw on the Financial Security,without further notice, after a default has occurred under this Agreement, which has not been cured within any applicable cure period. (ii) Claims to Financial Security. If City receives claims from subcontractors or materialmen for work performed in or intended for easements dedicated to the public as required by this Agreement and money due has not been paid, City shall give notice to Developer and to the Owner of such claim and Developer or Owner shall have 90 days to make payment or provide City with documentation showing such claim to be unwarranted and its intent to take legal action to remove such claim. If Developer or Owner fails to provide such written notice to City,Developer hereby authorizes City,at City's discretion,to commence an Interpleader action pursuant to Rule 22 of the Minnesota Rules of Civil Procedure for the District Courts at the expense of Developer, to include court costs and reasonable attorney fees. Developer further authorizes City to draw upon the Financial Security in the amount of one hundred twenty-five percent(125%)of the claim together with attorneys' fees and court costs, and to deposit the funds in compliance with the Rule. 7 (iii) Reduction of Financial Security. So long as Developer is not in default of the terms and conditions of this Agreement,upon a written request by Developer and City's verification of satisfactory compliance at the time of inspection or acceptance by the City of any installed Developer Improvements, a like percentage of that portion of the Financial Security covering those specific completed Developer Improvements(Section 4)shall be released to Developer;except however the final twenty percent(20%)of the Financial Security shall be held by City until a final acceptance by City of all Developer Improvements and the receipt by City of all as-builts required under this Agreement.At the time of final inspection of all Developer Improvements, if it is determined by City that the plans and specifications for the Developer Improvements were not strictly adhered to or that work was done without City inspection, City may require that Developer post a cash escrow equal to one hundred twenty-five percent(125%) of the estimated amount necessary to correct the deficiency or to protect against deficiencies arising therefrom. Such additional cash escrow shall remain in force until the corrective work is completed and accepted by the City which shall not exceed three (3) years. 6. No occupancy of any building located on the Property shall occur until water, sanitary sewer, and a paved driving surface are available for use to the new building. 7. Prior to the release of the buildingpermit for the Development,the Developer shall: A. Deliver to City the Financial Security(Section 4 —noted above and herein). B. Deposit the funds to the City (Section 4 - noted above and herein). C. Pay the following trunk charges for outlined in(i),(ii) and(iii) in the total amount of$142,490.20*: 8 Item Calculation Amount Due (i) Sanitary Sewer Connection Fees (Trunk Charge): $395.00/SAC Unit x 90 SAC= $35,550.00 (ii) Water Utility Connection Fees (Trunk Charge): $3,455.00/acre x 7.10 acres = $24,530.50 (iii) Storm Sewer Connection Fees (Trunk Charge): $11,607.00/acre x 7.10 acres = $82,409.70 TOTAL $142,490.20 *The final SAC Fees will be determined and paid in advance of Building Permit Issuance and not included in this total. 8. In addition to the trunk charges noted herein,upon submission of a building permit application,Developer agrees to pay City for the public services furnished to the Development,in an amount as determined below upon the basis of units(per building)as determined by the City Engineer, which amount shall be paid in the following manner: A. Sewer Availability Charge -The rate per unit is based on the year in which the building permit is issued per SAC unit in an amount due and owing to the Metro Waste Control as determined by it, together with $446.00 due and owing to the City per SAC unit. The person who applies for a building permit shall pay, at the time of the issuance of the permit, an amount equal to the rates times the number of units. This fee is subject to change if the obligation of City to the Metropolitan Waste Control Commission changes. B. Water System, Supply and Storage Charge - The rate per unit is based on the year in which the building permit is issued (presently$1,209.00 per SAC unit). The person who applies for a building permit shall pay, at the time of the issuance of the permit, an amount equal to the rate times the number of units. 9. Park and trail dedication shall be satisfied by the Developer constructing a new trail from the north line of Lot 1 to the City's Trail Head/Gathering Space as depicted below: 9 — 155TH ST.W. EXISTING 10'DRAINAGE / &UTILITY EASEMENT I 1 As Q Ex1snNG MAGELLAN PWEUNE EASEMENT Li- DRAINAGE PROPOSED VARIABLE WIDTN 'I J 8 UTILITY EASEMENT I ____1.. I,-I ---- PROPOSED IT — --- � 'T _I��'LT� 1 71iAL EASEMENT t �� �I�r . . . . 700 inJl.d New Trap Bosnia 30'DRAINAGE AND MIRY EASEMEN ‘y I I I I v I I I I I I I I I I 111 I I I I 1 I I I I I 111 1 ;° 11 I I I I I 1 IU I LOT 1. BLOCK 1 I — / 7.10 AC 1 / ) `EXISTING 5'DRAINAGE : I111 TIII &UTILITY EASEMENT 5 0' —_, PROPOSED 2Q DRAINAGE i UTLITY EASEMENT I r - 1r t / , PROPOSED 5 DRAINAGE I1 / //.yA I I I I I I I I I I UTILITY EASEMENT _ ' la___ S89'59'04`W 617.78I I I I II. __ _ z� r --- —__--- -- -- EXISTING 40'DRAINAGE \ S -- AND UTILITY EASEMENT Ir f ir( \ ' L- ED 1T / PROPOSED 1 I OUTLOT A TRAIL EASEMENT I I I! I 2.97AC / , . t► ' Developer shall also install a new park bench and bike rack in the northwest corner of the development and provide additional landscaping to the satisfaction of the City's Community Development Director. 10 10. The Parties mutually recognize and agree that storm water pond dedication requirements, as provided in Chapter 153 of the City Code, shall be satisfied by dedication of drainage and utility easements on the Plat. 11. Developer agrees to install all utilities underground in the Development, specifically including electrical,communications and gas services.Developer hereby represents that all utility services will be available for a building prior to occupancy of any dwelling in that respective building. 12. Developer agrees to install and pay for a private street lighting system for the Development, in accordance with City and Dakota Electric Company standards. 13. Developer agrees to provide City with as-built surveys for any building constructed within the Development on the Property,prior to the issuance of the Certificate of Occupancy for that building. 14. Developer shall deliver to City copies of the recorded documents to evidence that Developer has complied with its recording obligations under this Agreement. 15. Developer hereby specifically releases the members of the City Council from any personal liability in connection with handling funds pursuant to the terms of this Agreement, and further agrees to indemnify and hold the members of the City Council harmless from any claim, of any and every nature whatsoever,because of this Agreement,the Plat, and the development of the Property. The Parties mutually recognize and agree that all terms and conditions of this Agreement shall run with the Property and shall be binding upon the respective heirs, administrators, successors and assigns of Developer and Owner. 11 16. Notices. All notices required or desired to be given under this Agreement shall be in writing and maybe delivered by deposit in the United States mail,postage prepaid, as certified mail, return receipt requested, or sent by overnight courier, and addressed as follows: If to City: City of Apple Valley Attn: Brandon S. Anderson, City Engineer 7100 147th Street West Apple Valley, MN 55124 With a copy to: Dougherty, Molenda, Solfest, Hills & Bauer P.A. Attn: Robert B. Bauer, City Attorney 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 If to Owner: Rockport, LLC Attn: Liza Robson, Vice President 14800 Galaxie Avenue Suite 105 Apple Valley, MN 55124 Email: lizarobson@rockportay.com With a copy to: Monroe Moxness Berg PA Attn: Matthew Duffy, Attorney 7760 France Avenue S., Suite 700 Minneapolis, MN 55435 Email: mduffy@mmblawfirm.com If to Developer: Skyline MN Apple Valley, LLC Attn: Whitney and Corey Kolquist 4894 Miller Trunk Highway Hermantown, MN 55811-1504 Email: wkolquist(a,kolquist.com Any notice delivered by overnight courier or delivered by United States certified mail shall be deemed given as of the time it is deposited with the overnight carrier or United States mail. The addresses to which notices are to be delivered may be changed by giving notice of such change in accordance with this notice provision. IN WITNESS WHEREOF, the Parties have hereunto set their hands. [Signature Pages Follow] 12 DEVELOPMENT AGREEMENT Lot 1, Block 1, Orchard Place 5th Addition (Skyline Social & Games) [Signature Page of Owner] OWNER: Rockport, LLC, a Minnesota limited liability company By: `Z . G�is , Li a R son Its: Vice President STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) This instrument was acknowledged before me this 1 day of -1i1 , 2025, by Liza Robson, the Vice President of Rockport, LLC, a Minnesota limit liability company, on behalf of the limited liability company. . „ „ Stye Notary ota /" My commission expires 1/31/2030 t Notary Public 13 DEVELOPMENT AGREEMENT Lot 1, Block 1, Orchard Place 5th Addition (Skyline Social & Games) [Signature Page of Developer] Skyline MN Apple Valley, LLC, a Minnesota limited liability company By: "/60 Rhe A 4 rf--.---Its: V lLe L�‘d4,v\ STATE OF MINNESOTA ) ) ss. COUNTY OF S 1- Lo+.ut ) This instrument was acknowledged before me this 3 day of J01 , 2025, by VJt•ZA-nil 1116101 s 4- , the v.i rRsZ dc.w-l— of Skyline MN Apple Valley, LLC, a Minnesota limited liability company, on behalf of the limited liability company. fouf'" SARA T. CHESNEY / .i Notary Public-Minnesota My Commission Expires Jan.31.2029 T 7 NotaryPuPublic 1/ 14 DEVELOPMENT AGREEMENT Lot 1, Block 1, Orchard Place 5' Addition (Skyline Social & Games) [Signature Page of City] City of Apple Valley, a Minnesota municipal corporation By: Clint Hooppaw Its: Mayor By: Christina M. Scipioni Its: City Clerk STATE OF MINNESOTA ) ) ss . COUNTY OF DAKOTA ) On this day of ,2025,before me a Notary Public within and for said County,personally appeared Clint Hooppaw and Christina M. Scipioni,who being each by me duly sworn,each did say that they are respectively the Mayor and Clerk of the City of Apple Valley,the municipality named in the foregoing instrument, and that the seal affixed on behalf of said municipality by authority of its City Council,and said Mayor and Clerk acknowledged said instrument to be the free act and deed of said municipality. Notary Public This instrument was drafted by: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, Minnesota 55124 (952) 432-3136 RBB: 42500 4910-3749-6396,v.6 15 KNOW ALL PERSONS BY THESE PRESENTS:That Rockport,LLD,a Minnesota llml15tl ISbll„ynompany,fee owner of to rollowIng tleen„bee property: ORCHARD PLACE 5TH ADDITION Oudot D,ORCHARD PLACE 2ND ADDITION,acceMin9 to the recorded plat there.Dakota County,Minnesota. Has caused the same to...eyed and pladed as ORCHARD PLACE 5TH ADDITION and does hereby d.icate to the public for public use the easements as sown m this plat for drainage and utility purposes as created by this plat. In witness w„ereof said Rockport.LLC,a Minnesota limited liability company has mused these presents to be signed by its proper officers. day of .20 RockpoO LLC,a Minnesota limited liability company By ,Id By ,Id Liza A.Robson Peter W.Fischer STATE OF MINNESOTA COUNTY OF ' L ,DD 0 100 200 This instrument was acknowledged before me this clay of °20 by,L'AN A.Robson,the President of Rockport LLC,a Minnesota limited liability - J •■•■rycemPanv.on — .half of the timlled liability company. SCALE IN FEET B I.a.a n .r r(L-r: VvE=S o AHH.RB BOACEaD.ADT oii "a03as oo�"�aeeii — VICINITY MAP .bb .. 0 N89°5T'33"E 701.10 xomx u0 ovo no.0 ' 0 Gounty.Minnesota _ ® 'a-�F t f� ® — sea. ceS apTM Notary Public, mROMP.. I . t mkmw bgkalER«aBp.m,�.,,aRgB - -i 34 i^\33 My Commission Bores ryI ,1,„`--PARTIALL ELPEABPELPER OOLSNOEN2291902RESTATEDFPSHOPPAGE 141,_____ 8 laid \ Zn�r RELEASE PER DOC.NO.2811610 ro 3,' 9 STATE OFM MINNESOTA ARAI�GE ANO 2 35 81_2 sew COUNTY OF INN ✓ ASEMENT 1\k x,x\Mg T.instrument wasdhe —tlaINAGE AND : ::: 1RA1enity pia was pre reymatbemetimll ,wet lands,as defined In Mmnesda Statutes,Section 505.01,Sued.3,as of a date of this ceNfimd are shown and she ed on plat and all pudic ways are shown andaheletldnthisplat. II ll Dated this U .20 N13°3546 q6 r9.87 S89°5914'W 61].]8 _1 VC eLi s I Russell P.Demb,Land Surveyor 36.39 B °o a me.m_ B I I a Minnesota License No.19086 ^bN xa 5- zr B R \ "AL 11 1 0�N "�� .m UTILITY EASE EN R � —L—J I—A— STATE OF MINNESOTA ^0`"u 6A n >\\ 30 N 1 1 COUNTY OF This amtitimdwas ankmoNetl9edbe«eme this_day M �byR sell P.Damhi,MlnmeentaLmneNm.,96Be `A"II OUTLOT A R BEINGiSFEETINWIDTHANDADDJOININGSIDE _ LOT LINES,UNLESS OTHERWISE INDICATED. AND 10 EET IN WIDTH AND NG p.J°b♦'Pas DRAINAGE AND ,3 STREET FRIGHT-OF-WALINES AND TEAR LOT _. � S=E_ETML UTILITY EASEMESI-i-_. LINES,UNLESS OTHERWISE INDICATED. C.BRG.=N00°05'30"W t 9" EAST 500.95 7 �`y Nod Public, County,Minnesota CH=132.33,% mIe ARD PLAA0305" /L0WUWB \\.OUTLOTB ADEARING OF N89°5]'33 ORKED BY LICENSE NUMSUNLESS OTHERWISE SHOWN. CITY COUNCIL.CITY OF APPLE VALLEY,STATE OF MINNESOTA `24ep130� \ % tr CV DENOTES SET MAG NAIL. This plat was approved by the City Council of the City of Apple Valley.Minnesota this day of .20 ,and hereby cedes compliance with all \V5 I m •DENOTES 12"IRON MONUMENT FOUND,MARKED BY requirements as set roM In Minnesota Statutes,Section 505.03,Suhtl.2. LICENSE NUMBER 19086,UNLESS OTHERWISE SHOWN. \\ m I ®DENOTES FOUND MAG NAIL. \ \ ID DENOTES DAKOTA COUNTY(NAIL a DISK)MONUMENT. Mayor City Clerk \4,9\ DENOTES ACCESS RESTRICTION EASEMENT TO THE CITY OF APPLE VALLEY PER DOC.f/3A]6]BT,AMENDED PER Doc.N0.36ae25A. z 2 /'B %. .��9ic COUNTY SURVEYOR,COUNTY OF DAKOTA,STATE OF MINNESOTA ORNNAGE ,,, ( OYs° u• v° 4� UTILITY O.3EMEM'' hereby ceNifytM1a in accordance with Minnesota Statutes.Section 505.021,Subtl.tf,this plat M1es been*watt and approved.is day or 20 PER DOC NO.351]819 y 95�89� !n PERPETUAL PEDESTRIAN TRAIL. ri tare/ R1W,SIDEWALK,TRAIL s4''be F DETAIL(NOT TO SCALE) Todd B.Tol Mson UNDERPASS AND DRAINAGE 8 DRAINAGE AND Dakota County Surveyor EASEMENT PER DOC.NO.3085239.-, / UTILITY EASEMENT F N E PER DOC.NO.3122185.—-, m ce]m m.a �/ meat EAST 509.05 e� DEPARTMENT OF PROPERTY TAXATION AND RECORDS.COUNTY OF DAKOTA.STATE OF MINNESOTA B xeemsethh it _ �l 1`J// B B Minnesota Statutes,Sectlan 505.021,Subd.9,Brea payable In the year 20Dn the land ereinbefore desc"hetl have been pall.Also,pursuant to Mlnnesod Sdtutea,SaUim Zen r err — Z g • — \ VDU,there are notlelinqueM taxes and transfer entered on th¢ day of 20 — — gym® A=32°583a•48.30 B \ \ �mN89°59'39"E 449.34 A.Kmthe,direr« $Amy Department of Property Taxation and Records -•ET •• Department S FSSi T3it.b�---� \\ COUNTY RECORDER,COUNTY OF DAKOTA.STATE OF MINNESOTA I hereby certify that the plat of ORCHARD PLACE 51H ADDITION was filed in the office of the County Recorder for public record on this day of .20_et ,and was duly filedin Book of Plats,Page ,as Document Number . EERp Amy A.Koethe < enPLANNEAs and lAN SURy£YORS County Recorder NC • SHEET 1 OF 1 SHEETS CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION AMENDING RESOLUTION NO. 2025-64 AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR SKYLINE SOCIAL & GAMES INDOOR COMMERCIAL RECREATION FACILITY, CLASS I RESTAURANT, AND OUTDOOR COMMERCIAL RECREATION FACILITY AND PATIO 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 issuance of a building permit for commercial, industrial, institutional and multiple residential uses require the specific review and approval of development plans by the Apple Valley Planning Commission and City Council; and WHEREAS, approval of a building permit authorization of proposed 46,550 square foot indoor commercial recreation facility with a Class I restaurant and an associated 51,150 square foot outdoor recreation facility and patio has been requested by Skyline MN Apple Valley, LLC, on property legally described as Outlot D,Orchard Place 2nd Addition,Dakota County, Minnesota, to be located on Lot 1, Block 1, Orchard Place 5th Addition, Dakota County, Minnesota; and WHEREAS,the Apple Valley Planning Commission reviewed the development plans and recommended approval at its regular meeting on April 2, 2025; and WHEREAS,the Apple Valley City Council adopted Resolution No.2025-64 authorizing the issuance of a building permit for Skyline Social& Games indoor commercial recreation facility, Class I restaurant, and outdoor commercial recreation facility and patio on Outlot D, Orchard Place 2nd Addition, Dakota County, Minnesota, to be located on Lot 1, Block 1, Orchard Place 5th Addition, Dakota County, Minnesota on April 24, 2025, subject to conditions; and NOW,THEREFORE,BE IT RESOLVED, Resolution No.2025-64 is amended to remove the requirement for a cross-parking agreement between Lot 1,Block 1 and Outlot A,Orchard Place 5th Addition. NOW, THEREFORE, BE IT FURTHER RESOLVED by the City Council of the City of Apple Valley,Dakota County,Minnesota,that Resolution No.2025-64 is hereby amended,subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one (1) year of the date of approval, the approval shall lapse. 2. The Planned Development rezoning and PD Ordinance, Planned Development Agreement, and final plat of Orchard Place 5th Addition must be approved and recorded with the County prior to issuance of a building permit. Exhibit "B" 3. Construction shall occur in conformance with the site plan dated February 19,2025, including parking lot paving and a non-surmountable concrete curb and gutter. 4. Construction shall occur in conformance with the landscape plans dated February 19, 2025, (including sodded/seeded public boulevard area up to each street curbline); subject to submission of a detailed landscape planting price list for verification of the City's landscaping requirement at the time of building permit application. 5. Construction shall occur in conformance with the elevation plans dated February 18, 2025. 6. Subject to all conditions noted in the City Engineer's memo dated March 27, 2025, and revised on April 17, 2025, on file with the City. 7. Subject to all conditions noted in the Building Official's memo dated February 25, 2025, on file with the City. 8. All necessary mechanical protrusions visible to the exterior shall be screened or handled in accordance with Section 155.346 (3) (a) (b) of the city code. If the proposed roof-line or parapet wall(s)is found to not be a sufficient screen, other code compliant screening shall be installed. 9. Screening any outdoor utility meters and boxes shall be achieved through landscaping, fence,decorative screen or a combination thereof, and approved by the City. 10. A bike rack shall be installed close to the primary structure which does not impede pedestrian flow along any proposed or future sidewalk. 11. The sidewalk along the north side of the primary structure shall connect to the interior public trail on the west side of property. 12. A cross-access agreement between Lot 1,Block 1 and Outlot A, Orchard Place 5th Addition shall be required in a form acceptable to the City Attorney. The agreement shall be executed and recorded prior to issuance of a building permit. 13.An encroachment agreement with Magellan Pipeline for the Magellan Pipeline easement on the property shall be prepared and approved by the City Attorney. The agreement shall be executed and recorded prior to issuance of a building permit. 14. Site grading shall occur in conformance with a Natural Resources Management Plan(NRMP)which shall include final grading plan to be submitted for review and approval by the City Engineer; subject to the applicant submitting a copy of the General Storm Water Permit approval from the Minnesota Pollution Control 2 Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100 regarding the State NPDES Permit prior to commencement of grading activity. 15. Infiltration areas shall be constructed in conformance with the City standards and the property owner shall execute a maintenance agreement or other suitable agreement to be filed with the deed that ensures the perpetual maintenance of infiltration areas. 16. Site and building lighting shall consist of downcast, shoebox lighting fixtures or wallpacks with deflector shields which confines light to the property and shall be installed in conformance with Section 155.353 of the city code. 17. Approval of a signage plan is not included with this site plan and building permit authorization. A separate application and signage plan in conformance with the sign regulations must be submitted for review and approval to the City prior to the erection of any signs. 18. Construction and earthmoving activities shall be limited to the hours of 7:00 a.m.to 7:00 p.m. Monday through Friday. Weekend construction hours shall be limited to Saturdays during the hours of 8:00 a.m. to 5:00 p.m. 19. Prior to issuance of a building permit, a construction staging and construction personnel parking plan shall be submitted and approved by the City. 20. Earthmoving activities shall not occur when wind velocity exceeds thirty(30)miles per hour. Watering to control dust shall occur as needed and whenever directed by the Apple Valley Building Official or Zoning Administrator. 21. Issuance of a Building Permit and a final certificate of occupancy is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. In the event that a certificate of occupancy is requested prior to completion of all required site improvements,a suitable financial guarantee in the amount of 125%of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline,with the cost of such City completion to be charged against the financial guarantee. 22. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the indoor commercial recreation facility and restaurant building, and associated outdoor commercial recreation facility and patio and all required site improvements as listed in the preceding. No alteration, removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City.Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. 3 BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code,as determined by the Apple Valley Building Official,and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this __th day of_ _, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk I, 4 DEVELOPMENT AGREEMENT Between ROCKPORT, LLC And ORCHARD PLACE PARTNERS, LLC And CITY OF APPLE VALLEY, MN for ORCHARD PLACE 5TH ADDITION (Orchard Place Apartments) DAKOTA COUNTY, MINNESOTA AGREEMENT WHEREAS, the City of Apple Valley, Dakota County, Minnesota, ("City"), has been requested by Orchard Place Partners,LLC, a Minnesota limited liability company,or its assigns ("Developer") and Rockport, LLC, a Minnesota limited liability company ("Owner") (City, Developer and Owner are collectively referred to as the "Parties") to approve construction of a residential apartment building and associated site plan on Lot 2, Block 1, and Outlot B, Orchard Place 5th Addition,Dakota County,Minnesota(the"Property"),as shown on Exhibit"A"attached hereto and incorporated herein; and WHEREAS, Developer intends to develop the Property into a new approximately 40,500 square foot residential apartment building and associated site plan to be known as"Orchard Place Apartments" (the "Development") as depicted on the site and civil plans attached hereto and incorporated herein; and NOW,THEREFORE,in consideration of the mutual agreements of the Parties,it is hereby agreed by and between the Parties as follows: 1. Subject to the terms and conditions of this Development Agreement ("Agreement"), City hereby approves the issuance of a building permit and any related permits for the Development. 2. The Property is governed by the terms and conditions of City's Zoning Ordinances (the "Ordinance"). Any use of the Property shall be in accordance with the provisions of the Ordinance. 3. Developer shall comply with the conditions of Building Permit Authorization set forth in City of Apple Valley Resolution No. 2025-65, a copy of which is attached hereto as Exhibit "B" and incorporated herein. 2 Developer Improvements 4. Subject to the provisions hereunder,Developer shall,in a manner acceptable to the City Engineer, install the utility improvements and grade the Property and install improvements within the Property, in accordance with and under the following conditions: A. To complete all improvements in conformance with the plans and specifications submitted by Developer and approved by City, including but not limited to the following plans (the "Plans"), and any subsequent revisions as required by the City Engineer: C300-301 SWPPP C400-40X Site Plan and Details C500 Grading Plan, Insets, and Details C501 Storm Sewer Plan C600-60X Utility Plan Details L100-10X Landscape Plan, Details, and Schedule TBD —North Creek Greenway Amenity Plans B. To construct sidewalk(s) and driveways with concrete or bituminous material in accordance with City construction standards set forth in the Ordinance or rules and regulations promulgated pursuant to the Ordinance. C. To seal or cause to be sealed any wells that may exist on the Property in accordance with State, County, and local laws. D. To install a protective box and cover over each sewer cleanout and water shutoff, to City specifications. E. To install all lot monuments for the Development upon or before October 30, 2026. F. To install and maintain all materials(trees,shrubs,and sod)identified in the City approved landscape plan. 3 G. Developer agrees to comply with all requirements of the Natural Resources management regulations as set forth in Chapter 152 of the Apple Valley City Code from and after Developer's acquisition of the Property and during and after the development of the Property. Developer further agrees to submit to City for its approval a Natural Resources Management Plan prior to any construction or land-disturbing activity in connection with the development of the Property. Developer shall implement and comply with all terms and conditions of the approved Natural Resources Management Plan prior to and during any construction or land-disturbing activity, including,but not limited to, maintaining the performance security required in Chapter 152 of the Apple Valley City Code. H. To install each item noted in this Section 4 at the Developer's sole cost and expense, in accordance with all plans reviewed and approved by City. I. To attend a preconstruction meeting with representatives of City and to require the attendance of all contractors and subcontractors, prior to commencement of construction. J. Developer will not bury any pipe, install bituminous surface, nor pour concrete pursuant to implementing the Plans,without the specific approval of the City Inspector, prior to the work being performed. K. All "on-site"inspections by City will be done at the sole cost and expense of Developer, by persons supplied by City. L. Developer shall repair all damage to City streets, curbs, gutters, utilities, and other municipal improvements caused by or resulting from the development of the Property, at the Developer's sole cost and expense. 4 M. Prior to issuance of Certificate of Occupancy for the Development, Developer shall provide the City Engineer as-built plans that demonstrate that all constructed sanitary,water, and storm water conveyance structures and management facilities for sub-surface infiltration practice conform to design and/or construction plans, as approved by City. As-built volumes (for detention and retention) shall be provided for the subsurface infiltration practice. Developer shall submit to the City Engineer certification that the storm water management facilities have been installed in accord with the approved Plans.This certification shall be provided by a Professional Engineer licensed in the State of Minnesota. N. To pay City's reasonable costs related to this Agreement, including but not limited to administration,engineering,legal fees, inspection,and enforcement. City shall submit invoices to Developer, or its successors or assigns with detailed descriptions of the services rendered by City in accordance with this Agreement. Developer shall deposit the sum of Five Thousand and 00/100 Dollars($5,000.00)with City toward payment of such costs.If the City's reasonable costs exceed the deposit,Developer, or its successors or assigns shall reimburse City within thirty (30)days of billing. Should the actual costs be less than the amount of the deposit, upon completion of the improvements described in this Section 4 and receipt of written notice from the Developer requesting return of the remaining funds,the amount remaining on deposit shall be returned to Developer. O. Other than in the case of an emergency,if Developer causes any material violation of the terms of this Agreement to occur,City shall give written notice to Developer with a copy to the Owner of such violation and Developer shall have 20 business days, or a different period of not less than 20 business days if the violation cannot be cured within 20 business days, as may be set forth in the notice,to cure such violation. Failure of Developer to complete such 5 cure shall allow the City to stop and enjoin all construction on the Property until authorization to proceed is given by the City. The Developer shall hold the City harmless from any damages, causes of action, or claims related to the construction being stopped by the City. 5. The Building Permit for the Development shall not be released by the City until Developer has deposited with City cash or one or more letters of credit in the total amount of One Million Ninety-Three Thousand One Hundred Twenty-Five and No/100 Dollars ($1,093,125.00)(the"Financial Security")securing the full performance of this Agreement. The bank or financial institution issuing the Financial Security is subject to the reasonable approval of the City Attorney. The form of the Financial Security shall be either a cash deposit or a letter of credit issued to City as the beneficiary. Developer shall be required to maintain the Financial Security with City, until it is released as provided for in this Agreement. The amount of the Financial Security was calculated with the following"Developer Improvements" as follows: DEVELOPER IMPROVEMENTS Item Amount Lot 2, Block 1 and Outlot B, Orchard Place 5th Addition: Privately Installed Public Infrastructure Improvements (bituminous Trail Approx 520LF @ $100/LF) $492,000 Private Infrastructure Improvements (street and utility removals/sidewalk/trail repairs) $45,000 Landscaping at 1.5% of $22,000,000 ..$330,000 Subdivision Monuments and Asbuilting(Record Plans) $7,500 Subtotal Private Improvements $874,500 Subtotal Security (125%) of Estimated Private Improvements $1,093,125 Total Financial Guaranty $1,093,125 6 This breakdown is for historical reference only. It is not a restriction on the use of the Financial Security. (i) Financial Security under Default. In the event of a default by Developer which is not cured within the cure period provide in Section 4.0. above,City may draw down the Financial Security to pay for all reasonable costs and expenses incurred by City to enforce this Agreement including the costs incurred by City in connection with the collection of the Financial Security. City's cost may include any remediation or completion of Developer's obligations under this Agreement. City may draw on the Financial Security,upon further written notice to Developer, after a default has occurred under this Agreement,which has not been cured within any applicable cure period. (ii) Claims to Financial Security. If City receives claims from subcontractors or materialmen for work performed in or intended for easements dedicated to the public as required by this Agreement and money due has not been paid, City shall give notice to Developer and to the Owner of such claim and Developer shall have 90 days to make payment or provide City with documentation showing such claim to be unwarranted and its intent to take legal action to remove such claim. If Developer fails to provide such written notice to City,Developer hereby authorizes City, at City's discretion,to commence an Interpleader action pursuant to Rule 22 of the Minnesota Rules of Civil Procedure for the District Courts at the expense of Developer, to include court costs and reasonable attorney fees.Developer further authorizes City to draw upon the Financial Security in the amount of one hundred twenty-five percent (125%) of the claim together with attorneys' fees and court costs, and to deposit the funds in compliance with the Rule. (iii) Reduction of Financial Security. So long as Developer is not in default of the terms and conditions of this Agreement,upon a written request by Developer and 7 City's verification of satisfactory compliance at the time of inspection or acceptance by the City of any installed Developer Improvements, a like percentage of that portion of the Financial Security covering those specific completed Developer Improvements(Section 4)shall be released to Developer;except however the final twenty percent(20%)of the Financial Security shall be held by City until a final acceptance by City of all Developer Improvements and the receipt by City of all as-builts required under this Agreement. At the time of final inspection of all Developer Improvements, if it is determined by City that the plans and specifications for the Developer Improvements were not strictly adhered to or that work was done without City inspection, City may require that Developer post a cash escrow equal to one hundred twenty-five percent(125%) of the estimated amount necessary to correct the deficiency or to protect against deficiencies arising therefrom. Such additional cash escrow shall remain in force until the corrective work is completed and accepted by the City which shall not exceed three (3) years. 6. No occupancy of any building located on the Property shall occur until water, sanitary sewer, and a paved driving surface are available for use to the new building. 7. Park and Trail Dedication. The Developer shall execute and deliver a Limited Warranty Deed to the City, conveying Outlot B, free and clear of all encumbrances except those accepted by the City as permitted encumbrances on such deed,provided the City shall be deemed to accept any and all encumbrances upon Outlot B that exist at the time Developer acquires Outlot B. Upon conveyance of Outlot B to the City,the City shall be responsible for all matters pertaining to Outlot B, including, without limitation,any and all development, repair,and maintenance of any improvements upon Outlot B. Prior to release of the building permit for the development, the Developer shall provide the City with an ALTA Commitment to Insurance Title in Outlot B,in favor of the City. The Developer shall pay all costs to prepare and to record the Limited Warranty Deed, 8 which Deed shall be recorded prior to release of the building permit for the development.Further,the Developer shall pay all real estate taxes associated with Outlot B, including those payable in the current year as well as any taxes due in the year subsequent to the conveyance, plus a one-time payment of One Hundred and no/100 Dollars ($100,000.00), which shall be payable prior to release ofthe building permit forthe development and which p ayment,together with the conveyance of Outlot B to the City and the construction of the Trailhead Improvements, shall fully satisfy all of Developer's park dedication requirements with respect to the Development. In addition,the Developer shall construct trail head improvements in accordance with the plans prepared by the City dated February 24,2023, (collectively the"Trailhead Improvements") to the reasonable satisfaction of the City's Community Development Director as depicted below: The City hereby grants Developer a temporary construction license to enter onto Outlot B I PROPOSED117• I'.'.I 1 OUTLOT A , ' I , .`°� i .__", , TRAIL EASEMENT r \� ---�� 1 l 2.97 AC \ - ✓ /�,t t B99.03 ft r ` a "-( r1 ( / �a L l' / (l ,)\ N90'00'00"E 510.01 // w 11 " \\ 1 , 1 ,�, - _ <-_ \ OUTLOT B _ \\\ I ` .y mar i= ,Y r— •- _ .....— __ram�s�aa \\ - •^ .Q N90'00'00"E 511.04 / ar EXISTING 40'DRAINAGE - OPOSED 5'DRAINAGE& j' LJ AND UTILTY EASEMENT 1 t:. LITY EASEMENT I _ y 1 Complete New Traihead �', , , , 11 a D+a I 1 -Dedicate to City Dutlot B for Trail \\... ....._J _-- � Install�inPft off train I � [_J \ ��`\ �f � 1il I install landsc ain in easement I iss ■. LOT 2, BLOCK 1 \ ` EXISTING V DRAINAGE'`'��'�IrIN'1 1� I- , \ _ 8 UTILITY EASEMENT 1 I f I / ll 5.62 AC \ �� 1/- f--I 5.0' Ili , J — \ Imo III I li uul( uuu / 9/II I II 1 1 II f1. I11III _ for the purpose of completing the Trailhead Improvements. 9 8. Prior to the release of the buildingpermit for the Development,the Developer shall: A. Deliver to City the Financial Security(pursuant to Section 4—noted above and herein). B. Deposit the funds to the City (pursuant to Section 4 - noted above and herein). C. Pay the following trunk charges outlined in (i), (ii) and (iii) below in the total amount of$128,622.54*: Item Calculation Amount Due (i) Sanitary Sewer Connection $395.00/SAC Unit x 139 SAC $54,905.00 Fees (Trunk Charge): Units = (ii) Water Utility Connection Fees (Trunk Charge): $3,455.00/acre x 5.62 acres = $19,417.10 (iii) Storm Sewer Connection Fees (Trunk Charge): $9,662.00/acre x 5.62 acres = $54,300.44 TOTAL $128,622.54 *SAC Fees to be paid in advance of Building Permit Issuance pursuant to Section 9.A.below are not included in this total. 9. In addition to the trunk charges noted herein,upon submission of a buildingpermit application,Developer agrees to pay City for the public services furnished to the Development,in an amount as determined below upon the basis of units(per building)as determined by the City Engineer, which amount shall be paid in the following manner: A. Sewer Availability Charge -The rate per unit is based on the year in which the building permit is issued per SAC unit in an amount due and owing to the Metropolitan Waste Control Commission, currently in the amount of$446.00 per SAC unit times 139 SAC units for a total amount of$61,994,which amount shall be payable to the City, and the City shall,in turn,pay 10 all such amount to the Metro Waste Control. The person who applies for a building permit shall pay, at the time of the issuance of the permit, an amount equal to the rates times the number of units. This fee is subject to change if the obligation of City to the Metropolitan Waste Control Commission changes. B. Water System, Supply and Storage Charge - The rate per unit is based on the year in which the building permit is issued (presently$1,209.00 per SAC unit). The person who applies for a building permit shall pay, at the time of the issuance of the permit,an amount equal to the rate per unit times 139 units. 10. The City and Developer mutually recognize and agree that storm water pond dedication requirements for the Development,as provided in Chapter 153 of the City Code, shall be satisfied by dedication of drainage and utility easements on the Plat. 11. Developer agrees to install all utilities underground in the Development, specifically including electrical,communications and gas services.Developer hereby represents that all utility services will be available for a building prior to occupancy of any dwelling in that respective building. 12. Developer agrees to install and pay for a private street lighting system for the Development, in accordance with the Plans and Dakota Electric Company standards. 13. Developer agrees to provide City with as-built surveys for any building constructed within the Development on the Property,prior to the issuance of the Certificate of Occupancy for that building. 14. Developer shall deliver to City copies of the recorded documents to evidence that Developer has complied with its recording obligations under this Agreement. 11 15. Developer specifically releases the members of the City Council from any personal liability in connection with handling funds pursuant to the terms of this Agreement, except in connection with any gross negligence or intentional misconduct, and further agrees to indemnify and hold the members of the City Council harmless from any claim, of any and every nature whatsoever,because of this Agreement,the Plat, and the development of the Property,except to the extent caused by gross negligence or intentional misconduct. The Parties mutually recognize and agree that all terms and conditions of this Agreement shall run with the Property and shall be binding upon the respective heirs, administrators, successors and assigns of Developer and Owner. 16. Notices. All notices required or desired to be given under this Agreement shall be in writing and may be delivered by deposit in the United States mail,postage prepaid, as certified mail, return receipt requested, or sent by overnight courier, and addressed as follows: If to City: City of Apple Valley Attn: Brandon S. Anderson, City Engineer 7100 147th Street West Apple Valley, MN 55124 With a copy to: Dougherty, Molenda, Solfest, Hills & Bauer P.A. Attn: Robert B. Bauer, City Attorney 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 If to Owner: Rockport, LLC Attn: Liza Robson, Vice President 14800 Galaxie Avenue, Suite 105 Apple Valley, MN 55124 Email: lizarobsonArockportay.com With a copy to: Monroe Moxness Berg PA Attn: Matthew Duffy, Esq. 7760 France Avenue South, Suite 700 Minneapolis, MN 55435 12 If to Developer: Orchard Place Partners, LLC Attn: Roger Fink 1200 25th Avenue South St. Cloud, MN 56301 Email: rogerf(cr�,tridentdevelopmentmn.com Any notice delivered by overnight courier or delivered by United States certified mail shall be deemed given as of the time it is deposited with the overnight carrier or United States mail. The addresses to which notices are to be delivered may be changed by giving notice of such change in accordance with this notice provision. IN WITNESS WHEREOF, the Parties have hereunto set their hands. [Signature Pages Follow] 13 DEVELOPMENT AGREEMENT Lot 2, Block 1 and Outlot B, Orchard Place 5th Addition (Orchard Place Apartments) [Signature Page of Owner] OWNER: Rockport, LLC, a Minnesota limited liability company By: c6.-- )___ Name: Liza Robson Its: Vice President STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) This instrument was acknowledged before me this ) day of � , 2025, by Liza Robson, the Vice President of Rockport, LLC, a Minnesota limi d t� liability company, on behalf of the limited liability company. At,au ��SVDRA ANNtaryPublic SCHNEIDER No 7A, State of Minnesota - ,:1,,,: My commission expires 1 1 f��1,l ,,,� 1 (1„� ��y, 1/31/2030 �/I/ I Gi/V ✓� J! Notary Public 13 DEVELOPMENT AGREEMENT Lot 2, Block 1 and Outlot B, Orchard Place 5th Addition (Orchard Place Apartments) [Signature Page of Developer] Orchard Place Partners, LLC, a Minnesota limited Liability company IL7 By: Name:71 octet- b I'--,Nk Its: ,ttrd4. y STATE OF MINNESOTA ) ) ss. COUNTY OF5411/1,5 ) k....X._ This i trument ac n wledged before this day of 1(., , 2025, by O °� 'J, the of Orcl rd Place Partners, LL ,a Nannesota limited liability company,on behalf oft limited liability company. 7— ARIN SUE BZDOK NOTARY PUBLIC-MINNESOTA�Q.L.e4` My Comm.Exp.Jan.31.2028 wwfe-,a,�:-t•;tn �i Notary Public 14 DEVELOPMENT AGREEMENT Lot 2, Block 1 and Outlot B, Orchard Place 5th Addition (Orchard Place Apartments) [Signature Page of City] City of Apple Valley, a Minnesota municipal corporation By: Clint Hooppaw Its: Mayor By: Christina M. Scipioni Its: City Clerk STATE OF MINNESOTA ) ) ss . COUNTY OF DAKOTA ) On this day of ,2025,before me a Notary Public within and for said County,personally appeared Clint Hooppaw and Christina M. Scipioni,who being each by me duly sworn,each did say that they are respectively the Mayor and Clerk of the City of Apple Valley,the municipality named in the foregoing instrument,and that the seal affixed on behalf of said municipality by authority of its City Council,and said Mayor and Clerk acknowledged said instrument to be the free act and deed of said municipality. Notary Public This instrument was drafted by: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, Minnesota 55124 (952) 432-3136 RBB: 42501 15 KNOW ALL PERSONS BY THESE PRESENTS:That Rockport,LLD,a Minnesota llml15tl ISbll„ynompany,fee owner of to rollowIng tleen„bee property: ORCHARD PLACE 5TH ADDITION Oudot D,ORCHARD PLACE 2ND ADDITION,acceMin9 to the recorded plat there.Dakota County,Minnesota. Has caused the same to...eyed and pladed as ORCHARD PLACE 5TH ADDITION and does hereby d.icate to the public for public use the easements as sown m this plat for drainage and utility purposes as created by this plat. In witness w„ereof said Rockport.LLC,a Minnesota limited liability company has mused these presents to be signed by its proper officers. day of .20 RockpoO LLC,a Minnesota limited liability company By ,Id By ,Id Liza A.Robson Peter W.Fischer STATE OF MINNESOTA COUNTY OF ' L ,DD 0 100 200 This instrument was acknowledged before me this clay of °20 by,L'AN A.Robson,the President of Rockport LLC,a Minnesota limited liability - J •■•■rycemPanv.on — .half of the timlled liability company. SCALE IN FEET B I.a.a n .r r(L-r: VvE=S o AHH.RB BOACEaD.ADT oii "a03as oo�"�aeeii — VICINITY MAP .bb .. 0 N89°5T'33"E 701.10 xomx u0 ovo no.0 ' 0 Gounty.Minnesota _ ® 'a-�F t f� ® — sea. ceS apTM Notary Public, mROMP.. I . t mkmw bgkalER«aBp.m,�.,,aRgB - -i 34 i^\33 My Commission Bores ryI ,1,„`--PARTIALL ELPEABPELPER OOLSNOEN2291902RESTATEDFPSHOPPAGE 141,_____ 8 laid \ Zn�r RELEASE PER DOC.NO.2811610 ro 3,' 9 STATE OFM MINNESOTA ARAI�GE ANO 2 35 81_2 sew COUNTY OF INN ✓ ASEMENT 1\k x,x\Mg T.instrument wasdhe —tlaINAGE AND : ::: 1RA1enity pia was pre reymatbemetimll ,wet lands,as defined In Mmnesda Statutes,Section 505.01,Sued.3,as of a date of this ceNfimd are shown and she ed on plat and all pudic ways are shown andaheletldnthisplat. II ll Dated this U .20 N13°3546 q6 r9.87 S89°5914'W 61].]8 _1 VC eLi s I Russell P.Demb,Land Surveyor 36.39 B °o a me.m_ B I I a Minnesota License No.19086 ^bN xa 5- zr B R \ "AL 11 1 0�N "�� .m UTILITY EASE EN R � —L—J I—A— STATE OF MINNESOTA ^0`"u 6A n >\\ 30 N 1 1 COUNTY OF This amtitimdwas ankmoNetl9edbe«eme this_day M �byR sell P.Damhi,MlnmeentaLmneNm.,96Be `A"II OUTLOT A R BEINGiSFEETINWIDTHANDADDJOININGSIDE _ LOT LINES,UNLESS OTHERWISE INDICATED. AND 10 EET IN WIDTH AND NG p.J°b♦'Pas DRAINAGE AND ,3 STREET FRIGHT-OF-WALINES AND TEAR LOT _. � S=E_ETML UTILITY EASEMESI-i-_. LINES,UNLESS OTHERWISE INDICATED. C.BRG.=N00°05'30"W t 9" EAST 500.95 7 �`y Nod Public, County,Minnesota CH=132.33,% mIe ARD PLAA0305" /L0WUWB \\.OUTLOTB ADEARING OF N89°5]'33 ORKED BY LICENSE NUMSUNLESS OTHERWISE SHOWN. CITY COUNCIL.CITY OF APPLE VALLEY,STATE OF MINNESOTA `24ep130� \ % tr CV DENOTES SET MAG NAIL. This plat was approved by the City Council of the City of Apple Valley.Minnesota this day of .20 ,and hereby cedes compliance with all \V5 I m •DENOTES 12"IRON MONUMENT FOUND,MARKED BY requirements as set roM In Minnesota Statutes,Section 505.03,Suhtl.2. LICENSE NUMBER 19086,UNLESS OTHERWISE SHOWN. \\ m I ®DENOTES FOUND MAG NAIL. \ \ ID DENOTES DAKOTA COUNTY(NAIL a DISK)MONUMENT. Mayor City Clerk \4,9\ DENOTES ACCESS RESTRICTION EASEMENT TO THE CITY OF APPLE VALLEY PER DOC.f/3A]6]BT,AMENDED PER Doc.N0.36ae25A. z 2 /'B %. .��9ic COUNTY SURVEYOR,COUNTY OF DAKOTA,STATE OF MINNESOTA ORNNAGE ,,, ( OYs° u• v° 4� UTILITY O.3EMEM'' hereby ceNifytM1a in accordance with Minnesota Statutes.Section 505.021,Subtl.tf,this plat M1es been*watt and approved.is day or 20 PER DOC NO.351]819 y 95�89� !n PERPETUAL PEDESTRIAN TRAIL. ri tare/ R1W,SIDEWALK,TRAIL s4''be F DETAIL(NOT TO SCALE) Todd B.Tol Mson UNDERPASS AND DRAINAGE 8 DRAINAGE AND Dakota County Surveyor EASEMENT PER DOC.NO.3085239.-, / UTILITY EASEMENT F N E PER DOC.NO.3122185.—-, m ce]m m.a �/ meat EAST 509.05 e� DEPARTMENT OF PROPERTY TAXATION AND RECORDS.COUNTY OF DAKOTA.STATE OF MINNESOTA B xeemsethh it _ �l 1`J// B B Minnesota Statutes,Sectlan 505.021,Subd.9,Brea payable In the year 20Dn the land ereinbefore desc"hetl have been pall.Also,pursuant to Mlnnesod Sdtutea,SaUim Zen r err — Z g • — \ VDU,there are notlelinqueM taxes and transfer entered on th¢ day of 20 — — gym® A=32°583a•48.30 B \ \ �mN89°59'39"E 449.34 A.Kmthe,direr« $Amy Department of Property Taxation and Records -•ET •• Department S FSSi T3it.b�---� \\ COUNTY RECORDER,COUNTY OF DAKOTA.STATE OF MINNESOTA I hereby certify that the plat of ORCHARD PLACE 51H ADDITION was filed in the office of the County Recorder for public record on this day of .20_et ,and was duly filedin Book of Plats,Page ,as Document Number . EERp Amy A.Koethe < enPLANNEAs and lAN SURy£YORS County Recorder NC • SHEET 1 OF 1 SHEETS CITY OF APPLE VALLEY RESOLUTION NO. 2025-65 A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR TRIDENT DEVELOPMENT RESIDENTIAL APARTMENT BUILDING 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 issuance of a building permit for commercial, industrial, institutional, and multiple residential uses require the specific review and approval of development plans by the Apple Valley Planning Commission and City Council; and WHEREAS, approval of a building permit authorization of the proposed 40,500 square foot residential apartment building and associated site plan has been requested by Trident Development, on property legally described as Outlot D, Orchard Place 2nd Addition, Dakota County, Minnesota to be located within Lot 2, Block 1, Orchard Place 5th Addition, Dakota County, Minnesota(as depicted in the Preliminary Plat); and WHEREAS,the Apple Valley Planning Commission reviewed the development plans and recommended approval at its regular meeting on April 2, 2025. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the issuance of a building permit for Outlot D, Orchard Place 2nd Addition, Dakota County, Minnesota to be located within Lot 2, Block 1, Orchard Place 5th Addition, Dakota is hereby authorized, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one (1)year of the date of approval,the approval shall lapse. 2. The Planned Development rezoning and PD zoning Ordinance, the Planned Development Agreement, and the final plat of Orchard Place 5th Addition must be approved and recorded with the County prior to issuance of a building permit. 3. Construction shall occur in conformance with the site plan dated January 29, 2025, including parking lot paving and a non-surmountable concrete curb and gutter. 4. Construction shall occur in conformance with the landscape plans dated January 29, 2025, (including sodded/seeded public boulevard area up to each street curbline); subject to submission of a detailed landscape planting price list for verification of the City's landscaping requirement at the time of building permit application. EXHIBIT "B" 5. Construction shall occur in conformance with the elevation plans dated January 29, 2025. 6. Subject to all conditions noted in the City Engineer's memo dated March 25, 2025, and revised on April 17, 2025, on file with the City. 7. Subject to all conditions noted in the Building Official's memo dated February 25, 2025,on file with the City. 8. All necessary mechanical protrusions visible to the exterior shall be screened or handled in accordance with Section 155.346 (3) (a) (b) of the city code. 9. Screening any outdoor utility meters and boxes shall be achieved through landscaping, fence, decorative screen or a combination thereof, and approved by the City. 10. The middle access drive on the north end of the site on English Avenue shall be eliminated, in accordance with the memo issued by the City Engineer. 11. Site grading shall occur in conformance with a Natural Resources Management Plan(NRMP) which shall include final grading plan to be submitted for review and approval by the City Engineer; subject to the applicant submitting a copy of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100 regarding the State NPDES Permit prior to commencement of grading activity. 12. Infiltration areas shall be constructed in conformance with the City standards and the property owner shall execute a maintenance agreement or other suitable agreement to be filed with the deed that ensures the perpetual maintenance of infiltration areas. 13. Site and building lighting shall consist of downcast, shoebox lighting fixtures or wallpacks with deflector shields which confines light to the property and shall be installed in conformance with Section 155.353 of the city code. 14. Approval of a signage plan is not included with this site plan and building permit authorization. A separate application and signage plan in conformance with the sign regulations must be submitted for review and approval to the City prior to the erection of any signs. 15. Construction and earthmoving activities shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. Weekend construction hours shall be limited to Saturdays during the hours of 8:00 a.m. to 5:00 p.m. 2 16. Prior to issuance of a building permit, a construction staging and construction personnel parking plan shall be submitted and approved by the City. 17. Earthmoving activities shall not occur when wind velocity exceeds thirty (30) miles per hour. Watering to control dust shall occur as needed and whenever directed by the Apple Valley Building Official or Zoning Administrator. 18. Issuance of a Building Permit and a final certificate of occupancy is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. In the event that a certificate of occupancy is requested prior to completion of all required site improvements, a suitable financial guarantee in the amount of 125%of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline, with the cost of such City completion to be charged against the financial guarantee. 19. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the apartment building and all required site improvements as listed in the preceding. No alteration, removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this 24th day of April, 2025. Clint ooppaw, Mayor ATTEST: Ciar4 Christina M. Scipioni, Ci lerk 3 PLANNED DEVELOPMENT AGREEMENT This Planned Development Agreement ("Agreement") is entered into by and between the City of Apple Valley (hereinafter the "City"), a Minnesota municipal corporation, and Skyline MN Apple Valley, LLC, a Minnesota limited liability company (hereinafter the "Owner"). The "City" and the "Owner" are hereinafter collectively known as the "Parties". WHEREAS, the Owner has made applications for development of property legally described as Outlot D, Orchard Place 2nd Addition: including a subdivision of the land as depicted on the plat shown on Exhibit A; and development plans for Lot 1,Block 1, Orchard Place 5th Addition, of the plat shown on Exhibit A (the "Property"), which plans are attached hereto as Exhibit B; and WHEREAS, the Owner's applications have been approved by the City Council, subject to conditions set forth on Exhibits C and D (which conditions are approved by Owner) and the Owner entering into this Agreement; and WHEREAS, the Owner and the City desire to provide for development of Property in accordance with Planned Development Designation No. 1144; and WHEREAS, the Parties hereby acknowledge that this Agreement and the plans and specifications submitted by Owner and approved by the City constitute the Planned Development Agreement for the Property. NOW, THEREFORE, it is hereby agreed by and between the Parties as follows: 1. This Agreement applies to the development and use of the Property. 2. The Owner agrees that its development and use of the Property shall, in all material respects, comply with Apple Valley City Code Chapter 155,Appendix F-Article 40, governing Planned Development Designation No. 1144, and the following Exhibits attached hereto and incorporated herein: Exhibit B Development Plans Exhibit C Conditions of Preliminary Plat Approval Exhibit D Conditions of Building Permit Authorization (Lot 1, Block 1, Orchard Place 5th Addition) 1 The Owner further agrees that its development and use of the Property shall comply with all plans and specifications submitted by the Owner and approved by the City, which are incorporated herein by reference. All the plans and specifications are available for inspection in full-size format at the Apple Valley Municipal Center. 3. Minor deviations from the above plans may be accepted by the City provided that the Community Development Director makes a written determination that the revised plans are in general conformance with the above-listed plans. 4. This Agreement may be amended from time to time as the Parties may agree. Any such amendment must be in writing and signed by both Parties. Furthermore,the development plans may be amended upon application by the Owner and approval of the City, pursuant to Apple Valley City Code. Amendments to the development plans, once approved, shall become Exhibits hereto and shall be fully binding upon the Parties as if fully set forth herein. 5. This Agreement shall be binding upon and inure to the benefit of the Parties and their respective successors and assigns. 6. This Agreement shall run with the Property and shall be recorded in the Office of the Dakota County Recorder or Registrar of Titles. 7. This Agreement shall be governed by and construed under the laws of the State of Minnesota. 8. Should any provision of this Agreement be held to be void, invalid, unenforceable, or illegal by a court,the validity and the enforceability of the other provisions shall not be affected thereby. Failure of either Party to enforce any such provision shall not act as a waiver by the non-defaulting Party. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the day and year first above written. [SIGNATURE PAGES TO FOLLOW] 2 Planned Development Agreement Signature Page for the City City of Apple Valley, a Minnesota municipal corporation By: Clint Hooppaw Its: Mayor By: Christina M. Scipioni Its: Clerk STATE OF MINNESOTA) )ss. COUNTY OF DAKOTA ) On this of 2025 before me a Notary Public within and for said County personally appeared Clint Hooppaw and Christina M. Scipioni to me personally known,who being each by me duly sworn, each did say that they are respectively the Mayor and the Clerk of the City of Apple Valley, the municipality named in the foregoing instrument, and the Mayor and City Clerk acknowledged the instrument to be the free act and deed of the municipality. Notary Public 3 Planned Development Agreement Signature Page for Owner Skyline MN Apple Valley, LLC, a Minnesota Limited liability company By: 4/a c1/ V "576d- Its: V It{ Or`-c �;-- STATE OF MINNESOTA ) ) ss. COUNTY OF lam;5 ) This instrument was acknowledged before me this 3r day of L 2025,by 1,J fhb 1el mA 5 ,the V CA- pets-‘dc.v-(- of Skyline MN Apple Valley,LLC,a Minnesota limited liability company, on behalf of the limited liability company. ."" SARA T. CHESNEY Notary Public-Minnesota Nota Public \'•,-e- My Commission Expires Jan.31,2029 ry This instrument was drafted by: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, Minnesota 55124 (952) 432-3136 RBB: 42500 4 KNOW ALL PERSONS BY THESE PRESENTS:That Rockport,LLD,a Minnesota llml15tl ISbll„ynompany,fee owner of to rollowIng tleen„bee property: ORCHARD PLACE 5TH ADDITION Oudot D,ORCHARD PLACE 2ND ADDITION,acceMin9 to the recorded plat there.Dakota County,Minnesota. Has caused the same to...eyed and pladed as ORCHARD PLACE 5TH ADDITION and does hereby d.icate to the public for public use the easements as sown m this plat for drainage and utility purposes as created by this plat. In witness w„ereof said Rockport.LLC,a Minnesota limited liability company has mused these presents to be signed by its proper officers. day of .20 RockpoO LLC,a Minnesota limited liability company By ,Id By ,Id Liza A.Robson Peter W.Fischer STATE OF MINNESOTA COUNTY OF ' L ,DD 0 100 200 This instrument was acknowledged before me this clay of °20 by,L'AN A.Robson,the President of Rockport LLC,a Minnesota limited liability - J •■•■rycemPanv.on — .half of the timlled liability company. SCALE IN FEET B I.a.a n .r r(L-r: VvE=S o AHH.RB BOACEaD.ADT oii "a03as oo�"�aeeii — VICINITY MAP .bb .. 0 N89°5T'33"E 701.10 xomx u0 ovo no.0 ' 0 Gounty.Minnesota _ ® 'a-�F t f� ® — sea. ceS apTM Notary Public, mROMP.. I . t mkmw bgkalER«aBp.m,�.,,aRgB - -i 34 i^\33 My Commission Bores ryI ,1,„`--PARTIALL ELPEABPELPER OOLSNOEN2291902RESTATEDFPSHOPPAGE 141,_____ 8 laid \ Zn�r RELEASE PER DOC.NO.2811610 ro 3,' 9 STATE OFM MINNESOTA ARAI�GE ANO 2 35 81_2 sew COUNTY OF INN ✓ ASEMENT 1\k x,x\Mg T.instrument wasdhe —tlaINAGE AND : ::: 1RA1enity pia was pre reymatbemetimll ,wet lands,as defined In Mmnesda Statutes,Section 505.01,Sued.3,as of a date of this ceNfimd are shown and she ed on plat and all pudic ways are shown andaheletldnthisplat. II ll Dated this U .20 N13°3546 q6 r9.87 S89°5914'W 61].]8 _1 VC eLi s I Russell P.Demb,Land Surveyor 36.39 B °o a me.m_ B I I a Minnesota License No.19086 ^bN xa 5- zr B R \ "AL 11 1 0�N "�� .m UTILITY EASE EN R � —L—J I—A— STATE OF MINNESOTA ^0`"u 6A n >\\ 30 N 1 1 COUNTY OF This amtitimdwas ankmoNetl9edbe«eme this_day M �byR sell P.Damhi,MlnmeentaLmneNm.,96Be `A"II OUTLOT A R BEINGiSFEETINWIDTHANDADDJOININGSIDE _ LOT LINES,UNLESS OTHERWISE INDICATED. AND 10 EET IN WIDTH AND NG p.J°b♦'Pas DRAINAGE AND ,3 STREET FRIGHT-OF-WALINES AND TEAR LOT _. � S=E_ETML UTILITY EASEMESI-i-_. LINES,UNLESS OTHERWISE INDICATED. C.BRG.=N00°05'30"W t 9" EAST 500.95 7 �`y Nod Public, County,Minnesota CH=132.33,% mIe ARD PLAA0305" /L0WUWB \\.OUTLOTB ADEARING OF N89°5]'33 ORKED BY LICENSE NUMSUNLESS OTHERWISE SHOWN. CITY COUNCIL.CITY OF APPLE VALLEY,STATE OF MINNESOTA `24ep130� \ % tr CV DENOTES SET MAG NAIL. This plat was approved by the City Council of the City of Apple Valley.Minnesota this day of .20 ,and hereby cedes compliance with all \V5 I m •DENOTES 12"IRON MONUMENT FOUND,MARKED BY requirements as set roM In Minnesota Statutes,Section 505.03,Suhtl.2. LICENSE NUMBER 19086,UNLESS OTHERWISE SHOWN. \\ m I ®DENOTES FOUND MAG NAIL. \ \ ID DENOTES DAKOTA COUNTY(NAIL a DISK)MONUMENT. Mayor City Clerk \4,9\ DENOTES ACCESS RESTRICTION EASEMENT TO THE CITY OF APPLE VALLEY PER DOC.f/3A]6]BT,AMENDED PER Doc.N0.36ae25A. z 2 /'B %. .��9ic COUNTY SURVEYOR,COUNTY OF DAKOTA,STATE OF MINNESOTA ORNNAGE ,,, ( OYs° u• v° 4� UTILITY O.3EMEM'' hereby ceNifytM1a in accordance with Minnesota Statutes.Section 505.021,Subtl.tf,this plat M1es been*watt and approved.is day or 20 PER DOC NO.351]819 y 95�89� !n PERPETUAL PEDESTRIAN TRAIL. ri tare/ R1W,SIDEWALK,TRAIL s4''be F DETAIL(NOT TO SCALE) Todd B.Tol Mson UNDERPASS AND DRAINAGE 8 DRAINAGE AND Dakota County Surveyor EASEMENT PER DOC.NO.3085239.-, / UTILITY EASEMENT F N E PER DOC.NO.3122185.—-, m ce]m m.a �/ meat EAST 509.05 e� DEPARTMENT OF PROPERTY TAXATION AND RECORDS.COUNTY OF DAKOTA.STATE OF MINNESOTA B xeemsethh it _ �l 1`J// B B Minnesota Statutes,Sectlan 505.021,Subd.9,Brea payable In the year 20Dn the land ereinbefore desc"hetl have been pall.Also,pursuant to Mlnnesod Sdtutea,SaUim Zen r err — Z g • — \ VDU,there are notlelinqueM taxes and transfer entered on th¢ day of 20 — — gym® A=32°583a•48.30 B \ \ �mN89°59'39"E 449.34 A.Kmthe,direr« $Amy Department of Property Taxation and Records -•ET •• Department S FSSi T3it.b�---� \\ COUNTY RECORDER,COUNTY OF DAKOTA.STATE OF MINNESOTA I hereby certify that the plat of ORCHARD PLACE 51H ADDITION was filed in the office of the County Recorder for public record on this day of .20_et ,and was duly filedin Book of Plats,Page ,as Document Number . EERp Amy A.Koethe < enPLANNEAs and lAN SURy£YORS County Recorder NC • SHEET 1 OF 1 SHEETS i • i PRELIMINARY SITE DEVELOPMENT PLANS 1 1 FOR 4 ORCHARD PLACE - SKYLINE SOCIAL A ORCHARD PLACE 2ND ADDITION - OUTLOT D (NORTH) g z APPLE VALLEY, DAKOTA COUNTY, MN sl, i ,.2 I ( IB,,g ?Nn 150THSTW co ¢ 0 DRAWING INDEX a w s Sheet Number Sheet Title ~ C000 COVER SHEET PROJECT TEAM: _1 C100 GENERAL NOTES - d C101 ALTA TOPOGRAPHIC SURVEY 8 C102 ALTA TOPOGRAPHIC SURVEY ENGINEER OWNER/DEVELOPER 155TH ST W C300 EROSION AND SEDIMENT CONTROL PLAN-PHASEI KIMLEY-HORN AND ASSOCIATES,INC. SKYLINEC SOCIALC AND GAMES C301 EROSION AND SEDIMENT CONTROL PLAN-PHASE 2 �� E Kimley>>>Horn s e A C400 SID PLAN = C500 GRADING PLAN RIhofir \ C500 STORM SEWER PLAN v C60 UTILITY PLAN �� PREPARED BY:ARIK C.LOKENSGARD,P.E. P 14800 GALAXIE AVE S,SUITE 200 4894 MILLER TRUNK HWY L100 LANDSCAPE PLAN U L101 LANDSCAPE ENLARGEMENT Q APPLE VALLEY,MN 55124 DULUTH,MN 55811 E P TELEPHONE(952)905-2887 TELEPHONE:(701)201-0590 160TH ST W 002 LANDSCAPE ENLARGEMENT N d N g m - L103 LANDSCAPE ENLARGEMENT 8 L104 LANDSCAPE SCHEDULE L105 LANDSCAPE DETAILS a, LANDSCAPE ARCHITECT SURVEYOR L106 LANDSCAPE DETAILS x o 0 3 a e N KIMLEY-HORN AND ASSOCIATES,INC. PROBE ENGINEERING COMPANY,INC. ° z PREPARED BY:RYAN HYLLESTED,PLA 1000 E 146TH ST 14800 GALAXIE AVE S,SUITE 200 BURNSVILLE,MN 55337 - ' - - a, APPLE VALLEY,MN 55124 TELEPHONE:(952)432-3000 SITE s i TELEPHONE(952)905-2887 VICINITY ,\ W W P N.T.S. NORTH ficn o I Ce e .I NOTES: .4 s 1. CONTRACTOR SHALL CONFIRM THAT THE EXISTING CONDITIONS FOR THE SITE MATCH Q 1 WHAT IS SHOWN ON THE DRAWINGS INCLUDED PRIOR TO CONSTRUCTION. () 5 3 2. IF REPRODUCED,THE SCALES SHOWN ON THESE PLANS ARE BASED ON A 22x34 SHEET. V 3. ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR 00 5 UTILITY SERVICES COMPANIES SHALL BE PERFORMED PRIOR TO ANNOUNCED BUILDING m POSSESSION AND THE FINAL CONNECTION OF SERVICES. 9 f 4. ALL GENERAL CONTRACTOR WORK TO BE COMPLETED(EARTHWORK,FINAL UTILITIES, D AND FINAL GRADING)BY THE MILESTONE DATE IN PROJECT DOCUMENTS. o � W-J J U Q U a° 2 O w a 3 o rez nz00 V a} C 1 8 w N i Qom ' o 51 f I Know what's belOW. g s Call before you dig. SHEET NUMBER d C000 g GENERAL CONSTRUCTION NOTES EROSION CONTROL NOTES GRADING AND DRAINAGE NOTES WATER STORM SEWER&SANITARY SEWER NOTES m T LAN rswPPPB Is coMPRISLD of THE EROSIOry COrvR , norvsOL srART of orvsn:ucno". o gAND BECOME FAMILIAR WITH THE CONTENTS FIRIOR TO COMMENCING WORK.UNLESS OTHERWISE NOTED, OF THE SWRPF,PLUS THE PERMIT AND.L SUBSEQUENT REPORTS AND RELATED DOCUMENTS. THE ENGINEER SHALL BE NOTIFIED IMMEDIATELY OF ANY DISCREPANCIES. SHALL FURNISH ALL NECESSARY MATERIALS, EQUIPMENT, MACHINERY, TOOLS, MEANS OF ALL WORK CONFORM AsaPPLICAaLETo THESE STANDARDS SPECIFICATIONS. z zTRANSPORTATION AND LABOR NECESSARY TO COMPLETE THE WORK IN FULL AND COMPLETE I . ALL CONTRACTORS AND SUBCONTRACTORS INVOLVED WITH STORM WATER POLLUTION PREVENTION , THE CONTRACTOR SHALL GRADE THE SITE TO THE ELEVATIONS INDICATED AND SHALL ADJUST BMPS. ACCORDANCE WITH THE SHOWN.DESCRIBED AND REASONABLY INTENDED.QUIREMENTS OF THE T, 2. PERFORM ALL WORK IN COMPLIANCE WITH APPLICABLE CT,REGULATIONS,STATE CODES,AND O.S.H.A. SHALL OBTAIN A COPY OF THE STORM WATER POLLUTION ICTIONAL AGENCY REQUIREMENTS, IN THE EVENT THAT THE 1T' STANDARDS.THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING THE NECESSARY MATERIALS 6 LABOR POLLUTANT DISCHARGE ELIMINATION SYSTEM GENERAL PERMIT INv ES PERMIT)am BAND THE ECOME FAMATE ILIAR STAND IS WELL ESTABLISHED OR.EQUATE STABILIZATION accu"s.NECESSARY AND REGRADE W.HOUTS WHERE THEY OCCLIR AFTER EVERY RAINFALL UNTIL a GRASS .NTRACT DOCUMENTS AND THE JURISDICTIONAL AGENCY REQUIREMENTS ARE NOT IN AGREEMENT,THE A TO CONSTRUCT THE FACILITY AS SHOWN AND DESCRIBED IN THE CONSTRUCTION DOCUMENTS,AND IN wrni THEIR CONTENTS. MOST STRINGENT SHALL GOVERN. WITH THE SPECIFICATIONS.AND REQUIREMENTS OF THE APPROPRIATE APPROVING 3. CONTRACTOR SHALL ENSURE THERE IS POSITIVE DRAINAGE FROM THE PROPOSED BUILDINGS SO THAT AUTHORITIES. Bvoc s OODORSs MPLn Q=,:r!sou71-Tnc.oAOCooFroi rvINCCNLwN CONTRACTOR SHALTS, LCLARANDGRGRUB ALL L ARE AND. .UNLESS OTHERWIEEIIDSMT INDICATED, REMOVING TREES, MDITIONAL CONTROLS AS DIRECTED BY THE PERMITTING AGENCY OR OWNER. DISCRE ANC.AR NT OR A E F.FOUND IN THE EXISTING AND PROPOSED GRADES PRIOR TO PLACEMENT OF NOTES CONTAINED IN THE GENERAL CONSTRUCTION SECTION OF THIS SHEET. .1 , THE EXISTING SUBSURFACE UTILITY INFORMATION IN THIS PLAN IS QUALITY LEVEL NY UNLESS WISE4. THE CONTRACTOR IS SOLELY RESPONSIBLE FOR COMPLYING WITH THE REQUIREMENTS OF THE IN COMPLIANCE WITH APPucnBLE LAWS AND 4 s. THE CONTACTOR SHALL RESTORE ALL DISTURBED VEGETATI.IN KIND,UNL.S SHOWN OTHERWISE. rc SREGULATIONS FOR THE DURATION OF CONSTRUCTION. POWER POLES,GUY WIRF_S,AND TELEPHONE BOXES THAT ARE TO REMAIN IN PLACE AND UNDISTURBED 4. DEFLECTION OF PIPE JOINTS AND CURVATURE OF PIPE SHALL NOT EXCEED THE MANUFACTURER'S = ENTITLED STANDARD GUIDELINES FOR THE COLLECTION AND DEPICTION OF SUBSURFACE QUALITY DATA DURING CONSTRUCTION.IXISTING CASTINGS AND STRUCTURES TO REMAIN SHALL BE ADJUSTED TO SPECIFICATIONS.SECURELY CLOSE.L OPEN ENDS OF PIPE AND FITTINGS WITH A WATERTIGHT PLUG .1 BY THE FHA,EXISTING UTILITIES SHOWN ARE LOCATED ACCORDING TO THE INFORMATION AVAILABLE F ALL PIPES SHALL BE CLEAN AND JOINT SURFACES THE ENGINEER AT THE TIME OF THE TOPOGRAPHIC SURVEY AND HAVE NOT BEEN INDEPENDENTLY O MATCH THE PROPOSED FINISHED GRADES NEEDED TO PREVENT EROSION AND OFFSITE SEDIMENT DISCHARGE FROM THE.NSTRUCTION SRE.L. WIPED CLEAN AND DRY AFTER THE PIPE HAS BEEN LOWERED INTO THE TRENCH.VALVES SHALL BE g. VERIFIED BY THE OWNER OR THE ENGINEER.GUARANTEE IS NOT MADE THAT.L IXISTING AND RECORD ANY ADJUSTMENTS AND DEVIATI.S FROM THE APPROVED EROSION CONTROL PLANS 5. BACKFILL FOR UTILITY LIN.81.4.L BE PLACED PER DETAILS,STANDARDS,AND SPECIFICATIONS SO THAT PLUMB AND LOCATED ACCORDING TO THE PLANS. I i UNDERGROUND UTILITIES ARE SHOWN OR THAT THE LOCATION OF THOSE SHOWN ARE ENTIRELY W.IN THE SWEPP DOCUMENTS STORED IN THE JOB SITE TRAILER. VISUALLYT% ACCURATE.FINDING THE ACTUAL LOCATION OF ANY EXISTING UTILITIES IS THE CONTRACTOR'S BE COMPACTED SIMILARLY TO THE REMAINDER OF THE LOT.UTILITY DITCHES SHALL BE 5 .L PIPE AND FITTINGS SHALL BE CAREFULLY STORED FOLLOWING MANUFACTURER'S °sRESPONSIBILITY AND SHALL BE DONE BEFORE COMMENCING ANY WORK IN THE VICINITY FURTHERMORE, B INSPECTED DURING THE EXCAVATION PROCESS TO ENSURE THAT UNDESIRABLE FILL IS NOT USED. g . THE CONTRACTOR..L BE FULLY R.PONSIBLE FOR ANY AND.L DAMAGES DUE TO THE PREVENTION PLAN,SHALL BE MAINTAINED IN FULLY FUNCTI.AL C.DITION..QUIRED BY ALL PIPE FITTIN..ANY PIPE OR FI,ING WHICH IS DAMAGED OR WHICH H.FLAWS OR IMPERFE.ONS TiCONTFUCTOR,FAILURE TO EXACTLY LOCATE AND PRESERVE ANY AND ALL UNDERGROUND UTILITIES. JURISDICTIONS UNTIL NO LONGER REQUIRED FOR A.MPLETED PHASE OF WORK OR FINAL 8. CONTRACTOR IS RESPONSIBLE FOR THE REMOVAL AND RF_PLACEMENT OF,OF TOPSOIL AT COMPLETION WHICH,IN THE OPINION OF THE ENGINEER OR OWNER,RENDERS IT UNFIT FOR USE,SHALL NOT BE USED. . THE OWNER OR ENGINEER WILL ASSUME NO LIABILI,FOR ANY DAMAGES SUSTAINED OR COST INCURRED ST.ILIZATION OF THE SITE.ALL EROSION AND SEDIMENTATION CONTROL MEASUR.SH.L BE CHECKED OF WORK.ALL UNPAVED AREAS IN EXISTING RIGHTS-OF-WAY DISTURBED BY CONSTRUCTION SHALL BE ANY PIPE NOT SATISFACTORY FOR USE SF.L BE CLE.LY MARKED AND IMMEDIATELY REMOVED FROM E BECAUSE OF THE OPERATIONS IN THE VICINITY OF EXISTING UTILITIES OR STRUCTURES,NOR F. BY A CERTIFIED PERSON AT LEAST ONCE EVERY T CALENDAR DAYS AND WITHIN 24 HOURS OF THE END OF REGRADED AND SODDED. THE JOB SITE.AND SHOT,BE REPLACED AT THE CONTRACTOR'S EXPENSE. ±:-. TEMPORARY BRACING AND SHORING OF SAME.IF IT IS NECESSARY TO SHORE.BRACE.SWING OR A 0,114CH OR GREATER RAINFALL EVENT. ✓ RELOCATE A uro-r.THE UTILITY COMPANY OR DEPARTM.T AFFECTED SHALL BE• THEIR PERMISSION OBTAINED REGARDING THE METHOD TO USE FOR SUCH woRK.CONTACTED.+D T. EROSION 6 SEDIMENT CONTROL BMPS SHALL BE MAINTAINED IN ACCORDANCEW.THE FOLLOWING. T COMBUSTIBLES BEING BROUGHT ON SIT:, WATER FOR FIRE FIGHTING SHALL BE DE AVAILABLE FOR USE BY THE CONTRAC.oR PRILTR To SZ AND OBSERVE PAVF_MENT AREAS FOR EVIDENCE OF PONDING.ALL AREAS SHALL.EQUATELY DRAIN .,t,. s IT IS THE CONTRACTOR'S RESPONSIBILITY TO CONTACT THE VARIOUS UTILITY COMPANIES WHICH MAY T.,. INLET PROTECTION DEVICES AND F HAVE BURIED OR AERIAL URLITIES WITHIN OR NEAR THE CONSTRUCTION AREA BEFORE COMMENCING OF UNDERMINING OR DETERIORATION.BARRIERSsHALL BE REPAIRED OR REPLACED IF THEY snow SIGNS TOWARDS THE INTENDED STRUCTURE TO CONVEY STORM RUNOFF.NOTIFY OWNER AND ENGINEER IF ANY DISCREPANCIES ATE DISCOVERED.CONTRACTOR SHALL IMMEDIATELY T ; PROVIDECOMPLETELY BACK FILLED IN ACCORDANCE WITH THE GOVERNING JURISDICTIONAL AGENCY'S WORK THE CONTRACTOR SHALL as HOURS MINIMUM Nonce TO ALL UTILITY COMPANIES JURISDICTIONAL AGENCY <3 • PRIOR TO BEGINNING CONSTRUCTION. T.z. s REQUIREMENTS ARE NOT IN AGREEMENT,THE M.T STRINGENT SHALL GOVERN. e VEGETATION IS MAINTAINED.SEEDED A..SHOULD BE FERTILIZED.WATEREDAND RESEEDED As REPLACE THE PAVEMENT WITH THE SAME THE REQUIRED CON E CONTRACTOR SHALL BE RESPONSIBLE FOR UN OBTAINING ALL REQUIRED CONSTRUCTION PERMITS AND NEEDED.REFER TO THE LANDSCAPE PLAN AND PROJECT SPECIFICATIONS. TYPE AND DEPTH OF MATERIAL as EXISTING OR AS INDICATED. UNDERGROUND PRIOR ROUND ururr LINES SHALL BE SURVEYED BY A STATE LICENSED PROFE D g g g T.s. B THE CONTRACTOR SHALL INSTALL PROTECTION OVER ALL DRAINAGE STRUCTURES FOR THE DURATION OF T REMOVED FROM THE SILT FENCES WHEN IT REACHES ONE-THIRD THE HEIGHT OF TRE SILT FENCE. 3 HwcAL REPORT AND SPECIAL AS RLQDINED DURING AND ATONE END of CONSTRUCTION To PROVIDE - CONORIOTS ANOCOFIES OF ANY REQUIRED CONSTRUCTION FERTITS. T... NCE(s4 PREVENT TRACKING OR FLOW OF MUD NSHALLBE MAINTAINED INacoNOmoN WHICH WILL POSITIVE DRAINAGE Flows. A COPY OF THE TEST {w �x Av.THIS MAY REQUIRE PERIODI BE LIMITED TELEVISION INSPECTION AND A MANDREL TEST ON GRAVITY C ADDITIONS OF ROCK TOP DRESSING AS CONDITIONS DEMAND. s Qu o c REQUIRED. LASE : I : 21 IF DEWATERING IS REWIRED,THE CONTRACTOR SH.L OBTAIN ANY APPLICABLE REQUIRED• 9. ALL COPIES OF ON,.NCRETE AND EEr AND A MINIMUM VERTICAL SEPARATION OF,sINCHEs. R O. WNER DIRECTLY FROM THE TESTING AGENCY. .ENCY OR TO STATE DOT STANDA.S.IN THE EVENT THAT THE CONTRACT DOCUMENTS AND THE 11.IF ANY EXISTING STRUCTURES TO REMAIN ARE DAMAGED DURING CONSTRUCTION IT SHALL BE THE IN A JUR .NTRACTORS RESPONSIBILITY TO REPAIR /OR REPLACE THE EXISTING STRUCTURE AS NECESSARY 4 WHICH ST.4.LB INTERVALS, CONSTRUCTION PROGRESS.OR AT THE COMPLETION OFAPPROPRLATEE 10.THE CONTRACTOR SHALL BE RESPONSIBLE FOR DOCUMENTING AND MAINTAINING AS-BUILT INFORMATIONCALENDARDAYaFOLLowING11.FIELD DENSITY TESTS SHALL BE TAKEN AT INTERVALS IN ACCO.ANCE WITH THE LOCAL JURISDICTIONAL T-...TT THE INSPECTION,ION. Go ERrv. ORLTORNRroLXIa INGCONDITONBORBE ER. CONSTRUCTION .g SHALL THEN BE SODDED OR SEEDED AS SPECIFIED IN THE PLANS,FERTILIZED.MULCHED.WATERED AND CONNECTION AT , 11.ANY WELLS DISCOVERED ON S.THAT WILL HAVE NO USE MUST BE PLUGGED BY A LICENSED WELL CONTRACTOR SHALL PAVING AND STRIPING NOTES MAINTAINED UNTIL GROWTH IS ESTABLISHED TO MINIMUM COVERAGE OF 7016 IN ALL ARE..ANY ARE. STANDARDS AND STRUCTURE IS WATERTIGHT RTIGHT UNLEss OTHERWISE STATED BY CITY AND STATE DESIGN ER APPROVED BY ALL JURISDICTIONAL DISTURBED FOR ANY REASON PRIOR TO FINAL ACCEPTANCE OF THE JOB SHALL BE CORRECTED BY THE a BERESFONSIBLEFOROeTaININGANVWELLABANDONMENTPERMITSREQUIRED RTHEN AREAS WILL BE SODDED OR 13.UNL.S OTHERWISE STATED IN CI,AND STATE DESIGN STANDARDS AND SPECIFICATIONS,ALL STORM 6 1. ALL PAVING.CONSTRUCTION.MATERIALS.AND WORKMANSHIP WITHIN JURISDICTION,RIGHT-OF-WAY SEEDED AND MULCHED AS SHOWN ON THE LANDSCAPING PLAN. SEWER MANHOLES IN PAVED AREAS SHALL BE FLUSH WITH PAVEMENT,AND SHALL HAVE TRAFFIC ISH GRADE.LIDS SHALL TNT,..X S APPROPRIATEJURISDIcnONALAGENCIESWITHIN24HOURSAFTERDISCOVERYISMADE.ANY WF_LL DISCOVERED DURING EARTH MOVING OR EXCAVATION SHALL BE REPORTED TOTHE TEDOTSPECIFICATIONSANDSTANDARDSIFNOT°OVEREDBYLOC.CITYSHALL BE IN ACCORDANCE WITH THE LATF_ST EDITION OF THE LOCAL CITY OR COUNTY SPECIFICATMS OJECTLIMITSSHALLBE oRCOUNTYREGULATONS. ADJUSTED TO MEET THESE CONDITIONS AND THE PROPOSED FINISHED GRADE g 13 THE CONTRACTOR SH.L BE RESPONSIBLE FOR VERIFYING THAT THE PROPOSED IMPROVEMENTS SHOWN SUIT.LE METHODS OF CONTROL. THE CONTRACTORHALL COMPLY WITH ALL GOVERNING , ON THE PLANS 00 NOT CONFLICT W.ANY KNOWN EXISTING OR OTHER FROPOSE0 IMPROVEMENTS.IF ' ALL SIGNS,ORIPAV,FEINTONTTOL DEVICEOTHES RTRAFFXAN CT"`v STLa°0RDS.sw,LL co"FORm ro MANUAL REGU,TIONS PERTAINING TO ENVIRONMENTAL PROTECTION. 14.TOP.RAPHIC INFORMATION IS TAKEN FROM A TOPOGRAPHIC SURVEY BY LAND SURVEYORS.IF THE Tr. ANY CONFLICTS ARE DISCOVERED.THE CONTRACTOR SHALL NOTIFY THE OWNER PRIOR TO INSTALLATION ON x CONTRACTOR DOES NOT ACCEPT EXISTING TOPOGRAPHY AS SHOWN ON THE PLANS,WITHOUT 'S OF ANY PORTION OF THE SITE VVORK THAT WOULD BE FAILURE TO NOT!,OWNER OF N S. , EXPENSE.A TOPOGRAPHIC SURVEY BY A INSTALLATION RELIEVES OWNER OF OTHER TIME AS NECESSARY,TO PREVENT EROSION, REGISTERED LAND SURVEYOR ro THE OWNER FOR REVIEW. �/ ▪ OBLIGATION TO PAY FOR ARELATLOCVONCE GILDER. BARS AND sIGNs.AND MIscELUNEous SEDIMENTATION DISCHARGES. [,' STRIPING WITHIN THE PARKING LOT As CROWN ON THE PLANE , CONSTRUCTION SHALL COMELY WITH ALL APPLICABLE GOVERNING woes AND BE CONSTRUCTED To v a ' E OF POTENTIAL CONTAMINATION,THEY SHALL ITMEDIATELG CONTACT a. ALL EXPANSION JOINTSAH.L EXTEND THROUGH THE CURB.SHOULD CONTRACTOR ENCOUNTER ANY DEBRIS LADEN SOIL,STRUCTURES NOT IDENTIFIED IN THE , AREAS ARE NOT COMPACTED AND DO N.CONTAIN ROAD BASE MATERMS.THE CONTRACTOR SHALL COTE. n� E THE ENGINEER AND OWNER. S. THE MINIMUM LENGTH Or OFFSET JOINTS AT RADIUS POINTS SHALL BE 2 FEET. AALSO EXCAVATE AND REMOVE ALL UNDESIRABLE ND PROPERLY DISPOSED OF IN a LEG.MANNER MATERIAL FROM ALL AREAS ARE..THE SITE TO BE PLANTED , OALL OT STORM STRUCTURES SHALL HAVE ASMwTH UNIFORM POURED MORTAR FROM INVERT In TO INVERT �( O. DINGEXPANSION JOIN N WITH REMOV D rA STRIPS,BS LBEBDO WITH JOINT STORM WATER PIPING PER MANUFACTURERS G g a ' g E. s sEAIANT. RECOMMENDATIONS AND STATE DOT SPECIFICATIONS INIMUM2.D,6 SLOPE,UNLESS NOTED OTHERWISE,AND TIE ws SIDEWALK INSTALLATION,CONNECTIONS TO WATER AND IN AT THE CENTERLINE OF THE STORNI MAIN. . CHECK VALVES,HYDRANTS, THE <S • sLwERTAIrvs,resrsoFOTILInes. THEA.c.I.(AERICHAAR°CONCRETEINSTNNU`T`L)MNUAALOFCNCRETEPRAEnCEUCCABLEREGUIREMErvTSIN GEOTECHNICALEVALUATIONREPORTANDCITY6STATEDOTSPECIFICATIONS. oF THE SNESPEOMc 18.PROVIOST ELPrHCAIONOFNNOT BE PROVIDRO ROOF DRAINS AND SANITARY SEWER SERVICES IF0DEONATE G`�s 3 B. CE PRESENT THE FINISHED SURFACE GRADE OR FLOWLINE OF CURD UNLESSBY OWNER k ,4 ; ERWISE NOTED. 19.THE.NTRACTOR SFLALL PROTECT EXISTING UNDERGROUND corvrRACTORAT ISEXPEND BY A se,T OF GLASS BEA.AS APPLICABLE PER THE oTHESAnsFAc orvoFTHE NEERANOPROJECT owNER.D�PAIREDBYTHE ,a.uTMTSOECCOs cnoNARETOTHEPROPER,YMNEUNLESSATHERwISESFECIFIEDONTHEPL.N. TORETAINFROMDAMAGEDURINGCONSTRucnONOPERATIO.. IESANDaPFURTErvANCESTV.TaRE EXISTING UTILITIES,STORM DRAINAGE STRUCTURES AND OTHER ABOVE AND ,..BEFoRE pLACING ITAVEMENT,CONTRACTOR SHALL VERIFY SUITABLE ACCESSIBLE TES(PER a.DA). a"D CONSTRUCTION DOCUMENTSIMMEDIATELY REPORT TO THE CO "v°Is REPANaes FOUND BE WE TO DETERMINE THE EK AcruAL REL°co"°Ino"s EXACT LOCATION,SIZE ANDOVEMENTS ARE INVERTE AS ELEVATIONOWN.IT IS S OF EACH PRIOR TO THE START OF W 1 # THIRD PARTY SUPPLEMENTAL INFORMATION CONSTRUCTION.DAEXCEED 1 VERTICAL TO 12 HORIZONTAL.IN NO C.E al 4.-. KIMLEY-HORN ASSUMES NO LI.ILITY FOR ANY ERRO.,INACCURACIES,OR OMISSIONS MAGE TO EXISTING UTILITIES THAT OCCUR DURING.NSTRUCTION WITHO. ET IS REQUIRED BETWEEN UNDERGROUND unLmESAND TREES UNLESS o CONTAINEDWIHINSUPPLEMENT.INFORMATIONPROVIDEDBYTHIRDPARTYCONSULTANTS. Y°En%KTARGET)INAL 21 THE CONTRACTOR IS RESPONSIBLE FOR LOCATING AND PROTECTING EXISTING UTILITIES.AND SHALL LDIECTIIONS. OmPEN TION. ROOT BARRIER IsuTILI D. Z fi is BLEND NEW EARTHWORK SMOOTHLY TO TRANSITION RACK TO EXISTING GRADE 22,CAS,PHONE AND ELECTRIC SERVIC.SHOWN FOR INFORMATIONAL PURPOSES ONLY,DRY UTILITY NGEORDERawILLBEA EPEDFORAD.AOOMPLNNEIaauEa., .,,, I. BOUNDARY 6 TOPOGRAPHIC SURVEY IMMEDIATELY IF.A CRITERIA CANNOT BE MET IN ANY LOCATION RTOFAVINGNOONR TOR z ONiHEPLANa. FIN.OLSGNArvDINSAL TIOrvw.MPANIES MAY ALTER THE H ILIYCOmPANILs.N LAYOUT DURING THEIR REVIEW.CONTRACTOR ro COORDINATE ,,, I PERFORMED BY:PROBE ADDRESS:1000 EAST H TREET.BURNswLLE.MNB sT ANY SLOPES STEEPER THAN41REQUIREEROSIONANDSEDIMENTCO+TROLBLANKET. Q PHONE DATED.D,NTaBZS ,,.MAXIMUM JOINT SPAONGIS TWICE THE DLPHHOF THE CONCRETE PAVEMENT INFEET. i4.ADHERE TO ALL TERMS AND NTIONPaNiswPi oRsroRTw:TERoALL PROPOSED GRADES ONSITE SHALL BE 3:1 OR FLATTER UNLESS gscHAAL"acE°:ssocailowlT�°H �'.CODRDINATEUTIu,YINST.LATONwITHIRRIwnONDESIGNANDINSTALLATION W w DNRBPOR STORMWATER POLLUTION CONSTRUCTION ACTIVITIES SPECIFICATIONS. L FACE.REFER N E AR R.PLAN FOR CT WALL WIDTH.O Z 8 CLIENT-SPECIFIC NOTES S GRADE.ADJUST DUOROVTEXIBTNGPAVETENTASNECEssARGTOAssuREASMooTRFITANOcoNTINuousARCHITECTURAL 26 REFERENCE PLANS(BY OTHERS)FOR EXACT BUILDING DIMENSIONS,MATERIALS W 3 DATED. SPECIFICATIONS. HALL GRADE THE+a ADJACENT To THE BUILDING AT asw CO GREATER.UNLESS NOTED oFOR CLOSE OUrlrvcw°E BuraRL NOT LIMITED ro. OTHERWISE ze.REFERENCE MEP.PLANS(BY OTHERS)FOR MECHANICAL EQUIPMENT DIMENSIONS ANO SPECIFICATIONS. Wm STET 2. ADuceuTTDTHE BOLDING PRIOR roTHE PLACEMENT OF THE TOPSOIL COMPACTOR TO REwMPAQT THE Boa PREPARATION SPECIFICATIONS.CONTRACTOR SHALL REFERENCE ucTuw.L PLANS(BY OTHERS)FOR FOOTING AND FOUNDATION Pao I •BACTERIOLOGIC.TESTS OF WATER SY •PRESSURE TEST OF WATERSEWER •LEAK TESTS ON SEWER SYSTEM AND GRE.E TRAPS g •ANY OTHER TESTING REQUIRED BY rHEAGENCWMUNICIPALITV 3. TOPSOIL SHALL BE FURNISHED BY THE FORTHBVTHE AUTHORITY V,vINGJuwsDEAR KsuacorvTRAcroR,TO COE SPECIFICATIONS CET COMMUNICATIONS sERVlcEsarvD SITRUGHCONTRACT.SHALL REFERENCE M.E.P nuc°OTHERS)FOR ROUTING OF PROPOSED ELECTRIc.a LAYOUT. W Q %-') E 4, THE UTILITY SUBCONTRACTOR IS RESPONSIBLE FOR DRAIN TILE CONNECTED TO STORM SEWER g U BUILDING U . 4 5. THE WATER EHR LINE NERSHAoRE BROUGHT EIN TO THE BUILDING.FLUSHED.TESTED.AND ECAPPED BY THE R a w o 0 W L o s i s THE BUILDING MECHANICAL ROOM.FLUSHED. 0 0:Z a z TESTED,AND CARPED BY THE UTILITY SUBCONTRACTOR. o = O.Z ctl' o i Y 6> i 1 O O N N i i Q a SHEET NUMBER 5 iD C100 1 To: Rockport,LLC ALTA/ACSM LAND TITLE SURVEY REQUIREMENTS(additional Table A Items): Kimley-Horn and Associates,Inc.: First American Title Insurance Company: No.16:Proposed buildings for this site not shown. No.17:There has been no current street construction at the time of this survey. This is to certify that this map or plat and the survey on which it is based is a correct representation of the land platted and has been performed in accordance with the 2021 Minimum Standard Detail Requirements for ALTA/NSPS Land Title Surveys, jointly established and adopted by ALTA and NSPS,and includes Items 1,2.3.4.5,6(a),7(a).8,11(b),13.16.and 17 of Current Title Commitment referenced for this survey is from First American Title Insurance Company. File No. Table A thereof. NCS-1167148-MPLS,dated 12-27-2024. The field work was completed on January 13,2025. The items listed in Schedule B,Part 2,Numbers 9-19 are either shown on survey,labeled as not affecting this property or labeled as not plotlable on survey. Dated this 27TH day of January,2025. Per First American Tine Insurance Company,Title Commitment File Number,NCS-1167148-MPLS,dated 12-27-2024,Schedule B,Part 2 exceptions affecting this property are listed below: �IAA.c2P P ,Q.(v Item No.9 are Pipeline Easements.Partial Releases and Grant of Right of Way and Encroachment Agreement is shown on this Russell P.Damlo RLS survey. Minnesota License No.19088 Probe Engineering Company,Inc. Item No.10 is an easement for trail and underpass purposes and is shown on this survey. Item No.11 is an easement for right of way,sidewalk,trail,drainage and utility purposes and is shown on this survey. Item No.12 is a Waiver of Objection to Special Assessments and is not plottable on this survey. PROPERTY DESCRIPTION: Parcel 1: Item No.13 is a Waiver of Objection to Special Assessments and is not plottable on this survey. OUTLOT D ORCHARD PLACE 9ND ADDITION !tern No 1e is a Waiver of Objection to Special Assessments and is not plc:P.2We on this su..e.. Located in the County of Dakota, State of Minnesota. Item No.15 are drainage and utility easements per final plat recorded as Doc.No.3476763 and am shown on this survey. Recorded as Doc.No.3476763 Item No.16 are tens and conditions of the Development Agreement and is not plottable on this survey. Parcel 2. Utility Line Easements,Drainage easements,Ingress and Egress and Parking Easement,and Driveway Access Easements as set Item No.16 am tens of a Reciprocal Easement,Covenants and other Restrictions and are not plottable on this survey. forth in Reciprocal Easement Agreement and Declaration of Covenants,Conditions and Restrictions(Orchard Place 2nd Addition) dated June 22,2021,recorded July 13,2021,as Document No.3476766,as amended by First Amendment to Reciprocal Item No.17 are teens as contained in a Reciprocal Easement Agreement and amendment and are not plottable on this survey. Easement Agreement and Declaration of Covenants, Conditions and Restrictions,dated September 17,2024,recorded September 19,2024,as Document No.3646253. Items No.18 is an Access Restriction Easement and amendment and is shown on this survey. Item No.19 is a Drainage and Utility Easement and is shown on this survey. SITE ADDRESS: Vacant Lot Apple Valley,MN 55124 CONTACT CITY OF APPLE VALLEY FOR SANITARY SEWER,WATERMAIN,STORMWATER MANAGEMENT AND STREET TOTAL SITE LAND AREA: 708,720 Sq.Ft.=16.22 Acres MAINTENANCE. 952-432-2500 CURRENT ZONING: Sand and Gravel(SG) (Per City Zoning Map dated 7-17-2024) CONTACT DAKOTA ELECTRIC ASSN.FOR ELECTRIC POWER MANAGEMENT. 651-463-8212 FLOOD ZONE CLASSIFICATION: Zone X,Flood Insurance Map No.27037 CO210E,Dated 12-02-2011. CONTACT FRONTIER COMMUNICATIONS FOR TELEPHONE MANAGEMENT. 800-778-9140 UTILITIES SHOWN ARE PER FIELD LOCATIONS AS MARKED AND OBSERVED. CONTACT CENTER POINT ENERGY FOR GAS SERVICE MANAGEMENT. 608-223-2014 1,„ • REN40N5 PREPARED FOR: DESIGNED CHECKED SHEET Rev. ROBE CONSULTING ENGINEERS, K)MLEY-HORN 14800 GALA%IE AVE. TE 200 PLANNERS and LAND SURVEYORSDEA. DATE ENGINEERING 1 ALTA / NSPS LAND TITLE SURVEY COMPRNY, INC. APPLE VALLEY,MN 55124JOB 1,10. 1000 EAST 146th STREET,BURNSMLLE,MINNESOTA 55337 PH(952)432-3000 1tlne APPLE VALLEY, MINNEsOTA� S LB APPLE VALLEY LLC I LB APPLE VALLEY LLC I ORCHARD PLACE 2021 LLC / , 4' PID 014442001010 , PID 014442001020 PID 01589101030 —I I I i tbe'www�uM I�EI a^°j � ",I ii�1.„,„ N. .— � I° '_i7? I MI''''rI _1:1` \ � , °®1e'oR"\""='"'' \--4-_ W�uaE♦-v'-u'-v D-Asn Exr \--_°9E_'�F-W"_'r-I--'I.\ ,_a//_/i__/i�R 14 1=// O.�.//mi. -\\\\�I\ '_..>`•°'-`' ENGUSH AVENUE q - _ y. /\- �ri� i �"..afi`. j'_;_•`_!�sw-u -i 5 0 I'f I II II I \ 1II II K 1 00 w�— / ___C- Tv�� 1_1 ` F .r - `• \ \ . \ ei•® I r9 . 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NGINEERING "" " 2 16800 GA1A%IE AVE.STE 200 ALTA / NSPS LAND TITLE SURVEY COMPRNY, INC. APPLE VALLEY,MN 55124 x - or L 1000 EAST 146th STREET,BURNSVILLE,MINNESOTA 55337 PH(952)432-3000 1tl1'D .,.APPLE VALLEY MINNE50TALL / I / - LEGEND m / / // I PHASE I BMP QUANTITIES I AREA SUMMARY _ � .�'�' A� --��— —6 SILT FENCE ±725 LF TOTAL PROPERTY AREA 7.10 AC A_ lNn$'Nn'NninN'Nn'NnN'Nn'•nN'1 �nb -- '' \RA y '� �\— ROCK CONSTRUCTION ENTRANCE 42ELF EXISTING IMPERVIOUS AREA 020. ='T, .1 EROSION CONTROL BuxrcsT - - A� RAM , l m _ $-_— BIO ROLL 6.90 A 1 K ' _ _______ `a4 4 3y� — ___ PROPOSED IMPERVIOUS AREA 5.2T Ac - INLET PROTECTION -E ` r T` ROLL(TIP.).OFFSET --7 PROPOSED PERVIOUS PRFA 1.83 AC -I A �ff� SILT FENCE / ie4,1 2I FOR CLARITY ' N\ I uMirsor OiarvBBeHca i / I :}'�.'\1I TOTAL DISTURBED AREA 8.03 AC •\ \ _.._.._ z a I ROCK CONSTRUCTION _ O I / j "" I ENTRANCE cnsl GAS dns cns—c,,,,� -I °S A a�°xo<L I 7i 'AS GAS I A $ -o4s r—J GAS :GAS GAS / GAS / / \ ' I I ��/ —————_ / / \.+ //� I EROSION CONTROL PLAN NOTES € f • .a .._.T _ _• ..y:_.._..— _..�ys�. V,+a+^ IN-NE SPECINCATIONS OF PLUS THE PERMIT AND ALL ENT ND _ / • _ __----/ GRADING LIMR3�� i——— / // / _• _..14 I z suesEOo CONTRACTORS oasuBcorvTaao OMrvv�o INVOLVED wrtxuxo DISTURBING ACTIVITIESg -- L_ ��' /�A /----- -- ---------------"/ __�-- / , SYSTEM IrvPOEa1GE+,E++u PEBxnPY OF THE P rvOrvBEcouE ranrnsivaBwnB,BEw CONTENTS LLUTANT DISCl/RGE i _ _— /- / — — — —— —— _ ICES IBursl nrvO cox,xoL esoxnLL coxroBu,o rEnExa* t__�+-_- \`7// \ ` Ic 1 ao°I,°NCL°ZM7rLBAs°I�c,FnBY REPERMx IN°AGENM.Nrar R�°INNER. 74 WHI.DITAINS INTO AN \ \ • / "I \� / � — / \ a mod° 'q _II \ w ° xON ETALBY,xEDarvTRABTDR.— �\\\\\ / ' / \ - ��� \ /� \ % 6 # I I NNa °w N,° °E Ea °a Ba NBE°rva.B °E BEa a { E ���\\\ 1\ I1� 7�/ I j• , E,TENTPRACTIC.L°RASREQUIREDBYTHEGENERALPERMIT ,B,BER xuM y a a I 2\�� \\I\��1111111111111✓ // d'/\ \\\ \�'/ j \�'^ ' EMPLOYEEET AND AR.FOR LOCATING PORTABLE FACILITIES,OFFICE Rd \1\\111 II I111 I y\ll 1\1 / /' \�l \ I a TR Bx O BxERE Erv,R°µ °R NLE 1 11111 1 I I I II I I111 II�I I I \ l _L_ ,i r _I ' ' BEF°RE BSFOS,. _,a L BE B AINEB AxB R°FERY REA ER BE a slls\ill 11 II 111111I I III\\\N\• / P —\\ I I / \ 3. 0 ExEMEALSPBLSArv°LEarva. By LA LE T°E°xTAIN AND BLE AN AN.BFN BOOMS FUELSHAL°R 1 1 • \\, \� / / I I T,1=1 FRo lB w °MB.aEDORTOMOL°UIDSFORDUSTSUPPREsaoN a \ 1 1 CITIES PROPOSED / \ t I\II I I I 11RtaPPI I LIMITS I �E CONTNACTOR SHALL BE RESPONSIBLE FOR DUST CONTROL ON SITE.113E USE OF I I I I 111 I �aI �, /V GRADING LIMITS E I SP:ILS,ETC.SHALL BE LOCATED OUTSIDE OF DRAINAGE II II II I IIIII �sl rENc s III �� INTO SEALED CONTAINERS. MATERIALS SHALL oR�s�wAoF EaTA Bona WATER DISCHARGE BEINTO DRAINAGE I II I I II� FoecARl )-oF E /// \\ r it II III I IIII II IIIIIIIIY 'I\\ \ j I OTHER COVERING AS NECESSARY,PREVENT EROSION. NRaLBM>B.SEEDI .°R �� IIIl III 11 l j l I) \ /' I i ROCK CONSTRUCTION / Q 19.CONTRACTOR SHALL BE RESPONSIBLE FOR REESTABLISHING ANY EROSION CONTROL � E II111 I IIII I1111 1h / IIIa I i� `°"EN RA�/ LUBRICANT OILS.PESTICIDES..°sa°wasTEMATERIALS. Ts.BR ES E w 8 g III11 I I� 11 I` / ' R TI 8� wBBINB NrtEa ox TxE PRwEBT.Arv°Iry E°as D°ry II II 111 � 1 — l x o� o e g 1 1I I ~I I ...............................2. ` ' APPLICABLE LAWS AND REouLATIoNs FOR THE DURATION OF coNsTRucnoNCOMPLIANCEwTx ee c I 1 IGRA RAISING LIMITS I ��—� "I" I -oOF THE III I IIIII II II // Av I _ CONTROL L DMONAL mPRmGm P R `'....T"amPga`x"x � I \ I „APPROVED EROSION CONTRACTOR `co l FIELD a ANON/ROVIDEs�aBNENBr°RED IN THE Z Z ENTp tCgin FROMTx JOB SITE TRAILER. IIIIliI ill \ a" I I SWPPP UPDATES&AMENDMENTS D < Z a d 9 1 1 1I I1 1 1 \ 1 J , Frl Z w w x 11 i11 T \ y / j 1 ° CONTRACTOR O _ O Q lili i 1 iililiili 111 / ED oED�Y°� �R° o aa� SOE EOI I�E _ W 0 x 1 / 1, I SEQUENCE oN° :REU:Eo Po THATMAY ao ATERRUNOFF. p i_ a E m II III I I 'I I �1111 Li `\ \' I //\ ———L— —� J i� \� PHASE iE SEQUENCE MOF CONSTRUCTION Ct CO`°R`AI ETA Z j 1 I I I j l 11 j l j I i h 1( \\ \ _� \ �/ '/JI I• Q \1 INSTALL PERIMETER EROSION N RaL CLE.BRT F BE,NUCTION ENTFUNCE AND o„BRETEWASHOUT NAT w L II IIIII :SILT FENCEOFFSET —— —— — O ^ III 111 I 1 111 1I11 ` 2FORCVARITI'P) —� — SILT FENCE \ of 1 \�// / I IONS AND TEMPORARY SEDIMENT BASINS. U m I II 11 ` v\ I( 2'FOR CLAR )OFFSET\ I GRADING LIMITS / —; I x OF/DE SITE SUFFICIENTLY TO FSTASLIsx 2 , i I{ 111 l R - i a,14)i %'/I ,,, )\\\\ \ \ <'---'I IF ' ff.—..—.._.//.._.. (/_..� ".. "t.._.._.._.._.._.._.._.._ // � w OBADINaPEB ^H M°REOTZTX,OIREDaYTBENPOEaarvg'A BE W Q v —•• _ —• �Is)sTM � V 0 o • �j� �• /'1/ ✓ I 1\ `\\ s sr y ___ _S____ / CONSTRUCTION Q U U fn //j \� C , ¢ aO 2OW e VI i r1 /L l p?l ci-i�/4iy� \\\ \ `g'. i I- 7 f r_____ I / 1 ' PURPOSES.DURINGIS CONSTRUCTION IFAN,ADDIT�°N,LINFORMAT�ONONTHEDONSTR°ORONSEo NSTRUCRON SEQUENCING NECESSARY TO CONSTRUCT THE PROPOSED E CONTRACTOR SHALL NOTIFY THE ENGINEER IN VVRITING IMMEDIATELY,PRIOR TO IMPROVEMENTS. �Z a w a ,( • r h\ / 14� \ \\\\�\ • \ \ I \ _ \ I NORTH zwII I 1NAAA�A VV -- \ I O o / �\ p( / 1 _ GRAPHIC SCALE IN FEET / /\ s�U+1i11 ( r I I I I IIII IA •IIII �� � � �, 0 15 ao eo Know whafsbelow. g `< 111111111 I ))it I 11 -. = 7 I , I L� I Call before you dig. SHEET NUMBER :, TRAIL CONTINUI4b1,1t#ET 1"=30' I I I 1 I� \ s d x �.+ / ���.1 I I r 7 INSET FOR TRAIL CONTINUATION - \� , C300 / I �- LEGEND m / i , PHASE II BMP QUANTITIES I AREA SUMMARY / �_- n ����6—.� SILT FENCE x1,000 LF TOTAL PROPERTY AREA 7.10 AC :..•.�•.5:5':5:{:�:�•:�: aoo<axmnrvca m . EXISTING IMPERVIOUS AREA 020 AC / lnnnnnnnn1 EROsory comae B-A..- � ROCK CONSTRUCTION ENTRANCE 2EA Y�/wwwvY 5 \_ GA< Ir'll- S�;:4 - —1 BOROLL t<OO LF ISTINGPERVIOUS AREA C L _ —}t I M�\� P/7 ------ - PROPOSED IMPERVOUS AREA s27 AC 9°. % NLET PROTECTION 4 ` Ir`—' I •••lIBIOOROLCL )OFFSET —`7 — INLET PROTECT ON 5EA PROPOSED PERVOUS AREA 183 AC $I\ —sFLMTFENCE aeeacE / • I TOTAL DISTURBED AREA 6.03 AC ',&I \GPS q II 1 / RNTRACONSIRUCTION �p-� r\ / ,j Gn<� cns ns cns—��^• i SOaa. s o4s /GAS 1 ens cas /c6- GAS GAS a V I vEROSION CONTROL PLAN NOTES $ I I...I ( _——— —' ..,•'. -A°' SILT FENCE z FOR cLaa OFFSET 1. THE STORM WATER POLLUTION PREVENTION PUN USWIJP,IS COMPRISED Of THE EROSION CONTROL PUN.THE STANDARD DETAILS.-ME PUN NARRATIVE.ATTACHMENTS PLUS THE PERMIT AND ALL € _-_I 'I .�' / SUBSER.ALL QUENT REPORTS AND rvMOLVEDYRTN LAND Oa,URa DISTURBING — \\ / / _1...."'.'eri GRADING LIMBS/ /'� H. SYSTEM lxOBTvoEsl GENERAL vE PERMIT aECAw,Er wLronRwnry TxExcwarExrs ELIMINATION g ICE,1BMegtD coNTROLs HALL CONFORM To FEDERu L — /Ii If L. =I" >mTpmACONTROSASDRECTEDBYTHEPERUTTxGAGENCY,ENGNEEROROWNER .. � ..SITE ENTRY AND EXIT LOCATIONS SNAIL BE MAINTAINED IN A DDRDRDN THAT vnLL PREVENT THE TRACKING OR FLOWING OF SEDIMENT ONTO PUBLIC ROADWAYS SEDIMENT ,.. SPILLED,DROPPED,WASHED.OR TRACKED ONTO A PUBLIC ROADWAY FROM THE 2 CONSTRUCTION SITE MUST BE REMOVED AS SOON AS PRACTICABLE MIEN WASHING IS \ NnarEDwnNrv,o�DrNEUDNaOrvDxm g __ � � , '■■r�■■■■ ■ ®I ■®® ®II® ®® ®i�,, Tro, TMi \ BgRBmaEwPRLLBPD DaaBDNFBSEaMEEm---- a _ ,� � 1 OTHER r,g-- � \\\\\ 0® ®®®®® > , �..\.N N■.LE T P R^OTE/v'c R:A�o iN GUNaII s;.�.!•IiI I �m a r�DR RE.aERNE D.a.n aE ExERS�B E. TDEC,EH rEAMrwA, { _= f 7 CONTRACT.SHALL DENOTE ON THE PUN THE TEMPORARY PARKING AND STORAGE �N �R;E cra THE EQUIPMENT MAINTENANCE AND CLEANINGvv �FaLO�TPRRTABLEF�uTEaOFFICE A SAROT ALL LWA ERFROMTHE CONSTRUCTION SITE(CONCRETE TRUMS VEHICLE R vv1 � / BE DETAINED AND PROPERLY R II IIIa L1 I . Al •I SUFFICIENT OIL AND GREASE MAINTAINEDBE E O READILYAVAUBLEBING TO CONTAI AND N AND CLEAN-UPN BOOMS FUELSHAL OR I1 v III\p�d\ CHEMICALD ANDRRR a 1AeP� j I I � .1„ : 10.THE CONTRACTOR SHALL BE LE• OILS AND OF PETROLEUM wORO.CEwUDBOaDwL ON SUPPRESSION O aONAPRONSED i;mI I I II0 \ \�� I III \ \ \ III I I \ I FROM �...... 11.RUBBISH,TRASH,GARBAGE.LITTER..OniER SUCH MATERIALS SHALL BE DEPOSITED I I I I I \ WIND DISCHARGE DITCHES I I I I I III •" OFF WILL NOT BE IDE STABILUATION MEASURES SUCH AS I II I I I ` ill SPOILS,ETC SHALL BE LOCATED OUTSIDE OF DRAINAGE 1 1II 1 I I SILT FENCE PIGFFsET •# SEEDING,PERIMETER EROSION OR I I I i FOR CLARITY \ , 1 AM .1 OTHERUORERINDASNECESSARY,pREUENTEROSON(II 1 1 TM rID: 13 OONTRACTOR SHALL BE RESPONSIBLE FOR RE-ESTABLISHING ANY EROSION CONTROL oII 1 ¢ ` l I' CONTROL II I I I 1 1 :I. / \ . DISCHARGE M "(BUTCONCRETE DUMPING.CONCRETE RESIDUE,PAINTS.SOLVENTS, eza I'll 1I 1 1 \ GREASES,PRE BMP DISTURBED DURING OONSTRUCTION PERAnONS.NOTIFY THE OWNERS u. • REPRESENTATIVE OF ANY DEFICIENCIES IN HE ESTABLISHED EROSION LUBRICANT OILS,Pesnc Des AND SOLID MATERIALS I II 0# ■1 E I I 11 .' ENTERTAINMENT am g 5 1 I I f • Myy l d6 • m t46,200 SF \ I;%s` o °1 �/ w swaelxa Acrrvn Es ON THE PROJECT.AND INITIATED as soon 8 r • P •a= I IJ { CO 10 ✓ AND w '24 m Q 1;1 • wawaaEDUaTDnaFDRrHEDFeDrva R Da1I IIilIt-11:0::: �� � tS v AC I o ROL FROM GRADING I i m �� pp o THE E DEVIATIONS M THE1 T 0 �A I _J D DDmRDEPG,SWITHIN THE SwPPPDDBUNemSSroREDN THE '' I 1 1 i . JOBBTETRALER1 ,' �HH , T 1 g: .t0 tt1• 41( j i 1 IABE 11• �� ��� 221 1 •I 1 I7 $' WLLJ _ t •I I ili III 1 fit \ A. I _ � 2 -1 v! AND OTHER 0 <I II ; . \ ® 1� RUNOFF I I II I T %j Q _w s a — i11 c I I I I I Il j - LL PHASE 2 CONSTRUCTION EQUENCE FAC▪ILITIES F CONSTRUCTION�kB°RD I ET n II I IIi I1I \ I YI i oc ITTCONSTRUCTIONTEMPORARILY RLYCEEO, RO THROUGHOUTDEnUDDA aT TwLLaoZ ACTIVE FOR.DAYS OR MORE j II ( I III II Ill II II I I [I Jpriffil' ' r INSTALL T ANY NEW STORM SEWER STRUCTURES AS EACH STRUCTURE IS CONSTRUCTED C.) IIII lI1111111II `•— - - - - -1 . • • • • • . . . . . . . `�' _'•' ' . \ 4 I1` INSTALL SOR YSTEN. ' m ,I a B,Jied.) 1 ti l l\` 1\� ^w- •s •: _• • - ' • � `_�- / - - RD TS . ',aj - ff- ., / . AEG • m D wDEaw NPAVED �4yf1 l ,, \ \ \\ _ -: x : . . : • . . . . r ■ , `_ _ — '/ a FlCw FEEF'1PRAE M maTeUaO7'Ll'BUa -1 EROSION CO OL PERMITS.REMOVE ALL REMAINING `I EROSION 8 s S.- SEDMENTCONTROLIMPSANDR�TABLIZEANYAREASD TURBEDBYTHERV` an11y I ■ � •II/ in R, /�/j l % I� $� 1 / / / �\ \ \ { I . � � ` I7 / DEVELOPMENT 'ccs— ° GO C CI 2 if--/„ ,/z `1 / /^ , . I r Q_ NOTE:THE SEQUENCE OF CONSTRUCTION IS INTENDED TO CONVEY THE`GENERAL CONCEPTS,, El W00 E;°c� J I I __ rtHIE ; / \ _ \\N \'- / \,„:,_si,f` \`‘ ,,,,,„,\*A.\A);r..,\ / 7 s--—._._ _ ,,,,,,.__--A---, \ c AIR ADDNo0AINFORMATIONONTHECONSTRUCTONSEQU E Z 0 RICE/ EC id t „ ' -J ( \A�VA\�\ / - - _ A I NORTH p rn rn i $ 1 /'` vl�`�VA�)0p I j N�AV1 AA1,�,1'1 o . / /v 1AI 11'I I 1\1111 A.V i, I I � ��� z 51 OI 1 / /A. A, >,f!TII� i 1111111 IIIIIN-I I I I , �'�� GRAPHIC SCALE IN FEET < I `I Know what's bOIOW. I I -.),I I I I '� , \c /\ 0 1s ao so SHEET NUMBER g m TRAIL CONTINUA I0 I ET 1"=30' // I '_I• , I �� Call before you dig.� /I I I 11 :` 1N¢ET FOR TRAIL CON TIN ATION \�� I �� Y a C301 f 155TH ST.W. LEGEND t, e _ ,rcti7._ _ ____ PROPERTY LINE .'"I'- -• ,0-----,----, • P00 5 — — — SETBACK LINE 'a 1 ---- --,., , 6 ' ill Illi 7.'''' MANAGE AND UTILITY EASEMENT 'It, - /0re ei , 4--*I.-\--- -.' I-1- PROPOSED CURS AND GLITTER 1 1 • ,S- 1 i rE EIETI.'S'%WE'D Tt-FN P A"'T g 2 I 2 -GAS I GAS .• i. . . 4 GAS PIPELINE L EXISTING MAGELLAN GAS 2. PIPELINE EASEMENT ' 0 ....... .,,, c --."*.. .1'4 0 2 1 .1, f„- '. . g a, a i_ = 2 I -,0 11160 3 ii — qe a -e- '1 I l , SITEPNNOThS ‘\ \\ , ,. .1 .. 1 REFER TO.THE ARCHITECTURAL PUNS FOR EXACT LOCATIONS AND DIMENSIONS OF STOOPS TRUCK DOCKS,TRASH ENCLOSURES 8 PRECISE BUILDING DIMENSIONS REFER TO THE SITE ELECTRICAL PLAN FOE LownoNsoF PROPOSED / E> \ LICH-I-POLES CONDUITS AND ELECTRICAL EQUIPMENT L t 2 2 REFER TO CERTIFIED Sr.SURVEY OR PLAT FOR EXACT LOCATION OF IEKISTING b'2,f-1 1 ‘‘ I-I.0 EASEMENTS PROPERTY BOUNDARY DIMENSIONS AND ADJACENT RIGHT OF WAY. V., . . . .1' . PARCEL INFORMATION 2 0 . 3 DIMENSIONS AND RADII ARE DRAWN TOPE FACE OF CURB,UNLESS OTHERWISE '','!, 5 — I,e ARE 7 -...--''' I NOTED DIMENSIONS APE POUNDED TO THE NEAREST TENTH FOOT AND AREAS ROUNDED TO THE NEAREST SQUARE FOOT I''— . f, 4 UNLESS OTHEIWASE NOTED TNE CONTFUCTOR SHALL BE RESPONSIBLE FOP i RELOCATING EXISMNG SITE IMPROVEMENTS THAT CONFLICT W171-1 TNE PROPOSED eio,,— r (,„.110— WORN.INCLUDING Mr NOT LIMITED TO TRAFFIC SIGNS LIGHT POLES ABOVEGROUND UT-ILI-DES ETC PERFORM VVOlirc IN ACCORDANCE WIni S ‘\1 *:*:' ''''S-0' 00 C' GOVERNING AUTHORITIES REQUIREMENTS AND PROJECT SITE WORK SPECIFICAT.NS COST SHALL BE INCLUDED IN BASE BID ,i § *0 . . 5 TYPICAL PARKING STALL DIMENSIONS SH.1 BE 9°FEET IN WIDTH AND 20•FEET IN LENGTH UNLESS OTIIERWISE INDICATED .(Z-r i6 MONUMENT SIGN(S,ARE DETAILED ON THE ARCHITECTURAL PUNS AND ARE 'CZ.'• . . .0. . SHOWN FOR GRAPHICAL 0 INFORMATIONAL PURPOSES ONLY CONTRACTOR TO VERIFY SIGN DIMENSIONS,LOCATION AND REQUIRED PERMrtS MTN THE OWNER 0 . .1 • . , .. . 0 . ...--0 0 g— ::/°9A .. ' .1, ****00004.0** ... „. "'--- --.•''"• ® ° (..-—q i(..._ oei i ° r 0•104, .. • • *0 CS 0 **Ott e* = PROPOSED SKYLINE ° -1,-Zjum 1 limois II 0 wmordi .,so SOCIAL 8.GAMES e 1 0 15 gPli , 8 *17: -71 1010 0 0 0 0 .0. .46200 SF .0 " : 1 e — . . r. ... *0 PROPOSED PATIO '71° (.....—.1.-„_ r„„ KEYNOTE LEGEND IIEgL 2 1 Celt .51,000 SF B 1 : ---c) C._;._ 11 ****Ott ... Iglu , .. , , ,I a 13 •.--0— , 0 .-i e 0 CONCRETE SIDEWALK 0 ACCESSIBLE PARKING STAI L 2.• 2 .. , . . *000410 .0. I . , ' PROPOSED 20,1011EASEMENT.„ ____L„,AI,I-• 0 MATCH EXISTING EDGE OF PAVEMENT/CMS 8,GLITTER '• i Bannon) I - Lf2 g t:I. 13 t3 0 ACCESSIBLE cuaa MAP < 1 '1 ti‘ 04. 0 ACCESSIBLE PAWING SIGN • • A • * „ . . 0 000000 cto . . 1 0 RETAINING WALL 0 AREA STRIPED WITH,SYS,0 05.T 0 ID 0. W W t 0 STANDARD DUTY ASPHALT PAVEMENT CO $ ts -1 ., = _1— 0 LANDSCAPE AREA SEE LANDSCAPE PLANS su0_ 11 CO 8 i a I ,T,i 1 ..1.,.., . 0 COMER°.DRIVEWAY APRON 0,,,,, _"f____ t '.- —- 0 L -,,I•., LT, I t, . • 0 CITY TRAIL ASPHALT PAVEMENT * --- - - ,0 ---,--Y I 1 0 MIR CURB 8 GUTTER ITYP) 1-- ! . • I'1 4°b 0' Ill PROPOSED 5 D0U EASEMENT '.I 0 FUT CURB .-- 5 . . . . . . . . . . . . ---- , . . ® TRANSITION°Das Al W 1 \7'.7"—'—t. -- —'- . ,'' ''r*r'. . . .-'.-'. . -'-'' -------- r.0.4a7aNaGtalarcuGE. a - _,, il 1 0 SURMOUNTABLE DIM I I: A 10 0 STOP BAR 8,STOP SIGN ® CROSSNIAI N 0 BOLLARD -,,,,,,,,, -__ 1 a U)2 — 8 - i. CONNECT TO DaSTING * '[•' ,..,.,,,,, ,.... -, --_,_ -_ I 8 if1 , E i _ ,.• 2. .. .„ ‘ -II *i -__.. -.... -_._ oGRAPAIC SCALE IN FEET. 9 5 ‘ \ ,, .1 I- •I __ ___ -.,..., --.....__ - j .. Know what's below. SHEET NUMBER 01 N\ A_... , I7' 1 4.1 I Call before you de.Loce_' Tr TRAIL CONTINUATION INSET 1.30' : I: SEE INSET FOR TRAIL CONTINUATION - ...,,...„. C400 -- g --- ... I N �c <=1 MEw7.7: Z' 155TH ST.W. S S 1— �. .as�_� _ _ __ - n ^-r__ 1—_ _ r .. Z LEGEND ,. 2 ' � • �11 _ � — — -- — e -- _— — -_—a —ems _em ^—=� ' _ __ ES $ w - m ' S.ol .• iIom - A �I — ri, PROPOSED CONTOUR £ �i zB Go..ox — ———— ...SEG RIDGE LINE PROPOSED SWALE O LES DM DCASO N. zI xD� I. f I M 1.W> a 1 a H I�, . ® PROPOSED. OLE(ROUND INLET C A CASTING) o I RADI P c�s cA$ GAS GAS Ili„— S MANHOLE•CATON oeswcouRD INLET wanNG,s ® •'.' ® cIGAS �AS GAS \cns 1—S_ — GAS � , r ,I :G.�xGAS /I I �� P SEOSTDRMSE�, PROPOSED SPOT 7aN M • / . aoo PROPOSED cEx ELEVATION / PROPOSED WxEGCRS ELEVATION /W' ', aro / i EGRAnIxDM- i -— i ` ® ELEVAnCry u a 9 ® Cr0FIEGI ODR $ / c � �= PROPOSED Y L \ qSR S �® ws -- � / / � / <33 -%� . Tro ELEVATION g/i _ ®+ PROPOSED OwNxAOEORECRory / )+--_-�`� �� h� -� - _4-°°7 —_eo - '' tea 'tea a-t� g w O ® :® $' R �v { �_ 1 I/ \� GRADING PLAN NOTES�N. a PER \\ / / / I .$ LIMITS mP1�I o, i 2,•..i= '- v7NAPPxG.BEEGmsPEGI.IC.nCxs CD� I _ MGO�EC�xS PERE�TREOD�REMEx*s.�\ \ � y ' • / H CONTACT STATE 311 CALL.13.06,603-810.1-00ATING SERVICE,LEAST TWO o„a. \ \ 0 71. . �i�- ,xf WOWING OATS PRIOR TO EXCAVATION FOS UNDERGROUND UTILITY LOCATIONS. 1.,\� rv} ST° • \ 3. CONTRACTOR SNALLSERESPDNSISLE FOR ALL HORIONTALAND VERTGALGDNTRDE 1 ai S\ \ / V- D 1 / • 3,,,.. ,311,k EE=0 EIPP P6 7• a. FIELD VEIN.T.LOCATIONS..ELEVATIONS,Emma UTILITIES AND TOPOGRAPIIIC FEATURES PRION TO TIE `\1 \ I I I: �LI b ;>\ PROPOSEDDEGGNGF THE PROJECT. . EPA EGDRMARAnDNG IMPACTING { S \\\\�\ I I I j ' .f A, m� ; \ / �a., < f.=.1.233 \ DR gD 3E DWxGR DE D3NDGR DEE AnD AND ETxEaTERE D.IIyP'�'�' - r1�av� �_ �a <J QQ � � �� z�A �I' aw 1€III , HE,OFFSET ANT STABILITY PROBLEMS DUE TO WATER SEEPAGE OR STEEP SLOPES. 1 II II II IIII �l1\ . O — 'omio ® 1 _. G.—'-� ' j,cD...u' :I°r PAVEMENT. LLSES WHEN PLACING NEW F mPRDNP7S.7G.GDNND.1-ENIAL ADJACENT TO UNDERMINING,�SnxG g III II IIIII \�� ATIONS •• G ALONGCUELEVATION &GLITTERREP..TRNELLDHOWN REPRESENT...6,D NE UNLESS OTHERWISE,GRADES. NOTED I3 �I I8. .GESS MATE..161-1111.1.0.SURFACING.CONCRETE ITEMS.ABANDONED UTILITY e IIIII I II1111\\ I1 a '«I -c5.5®t \ G.m.7,1 I R TGR xGSER HALL SEDBLE ISPOSED GIALS OFF TMECDN GxSNE E �� III III III ! J/® {}� a, CONCRETE ENT g,0 l l 11 II I I II'i :I �\ /4>4 \ - X /;-i I ° G nER�D D PAM. ROARER• SLOPE Of 0.6016 IN E D x= AMFRDMTHE TER II I ,' %• =I'il I I III IIIII ; : //� �I .� ICI „ ./1 I _ _ I _ I, I� IIIIII 1 I .�s � , . a ==..floRM,o NRG. TA . nN �D Q��/ III III II III1 � **** ***.4 *a. ` � R® 3 ��1 s s 11 1 I 1�I „° y gr ro. Yt l4 • • e': ® � r �� SIDEWALK DROSSGLOPES SHALL NOT EXCEED DO, LON TCx.MA.MDM S, EXCEED DTwCEED,awNAN. . all I eC'ge K 16 • m PROPOSED SKYLINE \ ,, %111 II kW, z 1�V tow Sa g• J ''''ySOCIAL&GAMES ��T�� SLOPEO sow sPR w81 IIII1 a1 1 . • 1 ±46,20G SF 1 In'0.., �,.n -;Su a LSIDEWALX ACCESS TO EGFERNAL BUILDING DOG.AND GATES SNAIL BEA, aa_ oE I III 1 NOT BE .12u FFE:947.36 �' I G2<E. ADAxceoR CRITERIA GANDERS N...MET IN ANT 1I m PROPOSED PATIO ,,. x _ I ACCEPTED FOGADACOMPLMNSE ISSUES.WWI,PRIOR TO PAVEMENT INSTALLATION. x e g l Ilk 1 Rw.w ±51.000 SF I .•° .yy�'\ , Ire ° z I m i1 }�I �.� 0���� �e APE.DISTURBED ST CONSTRUCTION 1.14.011 OR MEDD THE ORIGINAL I \�--J ,.z:x \ ®N ,' orrovION..LANDSCAPE AREAS MISUSE RE-VEGETATED WITH AMINIMUM CPa INCNES 1 i11 I "AI IIIII . ; rtt ;t;s rt I P� �0 Z f DNDnDN j 1 I j j I 1 1 i 1 � ' '� tt sx N4. E a• K moo:a s DI GDR.T.GERVICECONNECTDNS rtA� a € Sox1 2 11111111 {�) I\ cS+s.m l Y I RETAINING WALLS SNAIL LL DENOTES MW _ i 1 1 I1 1I � � �7� —/'.P :�< A TNE EAGEELLVANALLOCIONS AT ATIONOFNE TOP NGROPOFTHTTOM WALLE OF NDPRO.DE WALL .. Z_ a 'i i I 1 IIII I I„1 1 el D xt — 1 / 71/.......,......? ..1 grA. N ENGINEER ANN SUBMITTED TO 71.R REVIEWING CERTIFIED IND.M PROFESSIONALLEER a m l,lll II I I$+ ;�� ,5, 1 // YI ®� t� ®„� a d SS°"' ztOF RECORD FON APPROVAL Q 4.RETAINING WALL DESIGNER MUST ACCOUNT FON DRAINAGE AROUND 792 WALL AS W I s IIIII1 IIIIIME IF ` OP�� ID I�� IXIr� cG.\,SaP /// ' �� •IW SHOWN EroPDETM GRADING PL URFACERANO.SNAIL NOT BEALLDWE,TOGROH OVER• oIIIII i IIiIIIIIIIIIII \%+ ® . . O /® � % I .® — — I — - — ® 11521323123 I.IE ,I \ S. DETAINING WALL MATERIAL AND COSOR SHALL BE SELECTED xFGININGWLLDEEDNERISREs NSIBLEFPRDPDSEDWALLNENIOWNER. 111 ;/� ,I 1 ` - : : .'. . . .'.�� ' & -- �T T"' g.I G�® °, ;1//I/,lI $'.i� I C I li'l �� , a a" a s —r- .T,H �r .7 / �� i/\ \— y P ��' MEI S \ I N W a z a j 1 .ME .s I 1 \\� I .\\\ \\\\ f 'I / \\\ \ I NORTH 1 z 0 N Y i 1\ 1 \ i s %�. v°� I 111v1111�II ;a II ,/ ��,, / \ \ ,I I / / _ I J I I I I I I I I' +III \ _ � GRAPHIC SCALE IN FEET Know what's below. I 0 15 30 e0 SHEET NUMBER i / \T. / _ / I I I I�'i I I \ Call before you dig. C500 x TRAIL CONTINUATION INSET 1"=30' — ,���III„l Lk/i.I /.�SEE INSET FOR TRAIL CONTINUATION _ _ s� ` I D. / / / 155TH ST.W. / / • D, S -- __,--- ----------/_— --- ---a..R-c �- - -- --� -_- LEGEND w ` g cA. �� 1 ( 6; A � NI �L � - r"E—__Bfi e_ 6�z�U7<—�._ GAS — 1TJM SEWER cns GAS v I PROP SANITARY SEWER cbsI �As GAS Vcns II I I / �^s r—cns — GAS SgriJGAS � GAS V / / II � , i i _I _eSB �oa.oxGL j — ,-r\ 1t'--- -- I6B_I '�° - t-- - STORM SEWER NOTES $_ _ - -< _ _ - - -- _ TH APPLICABLE CITY OR STATE °'° ,. INSTLL STORM ER CE of SPECIFICATIONS.STATE P<O.wO CODE AND BUILDING PERMIT REQUIREMENTS. g// ,P.B� j� �„= _ Br - -----�� / / ` -- __-=�- '� � - — / / g, 77 wNwnRRTOE,cNATIoPOUNEGROUxoun.T.L«roS.� - - .' � \ \\� ' ��' / � I - HOPE \ ° „as�azBBs..,e. - \\\ e"x / I 847 / / CO ® \ i ;i R 2212 g �\\\ \\\ / / / I NI PER AMA ORo,,Geao.AND O«SPVC a A '\�\\\\\V\a\ 4 —CD,s \� / / / / \ 3,103 $ \• we scnw.RSTM ASTM dxeS,Pn1.FANS JOINTS PER AM 3 e w I \ \ \\\\ II II I', I R a:17 .—s� ` // °" "' °'° B.4. FIELD VERIFY THE�x,RRGTGRI°REOCATIONS AND ATIONSEP°Ra.ADRNS. IST.UAND TIUISAND TOPOGRAPHIC FEATURES PRIOR TO THE START Of UM, \\\ \ \I � III�III n ��P I 1 "DDB®°�GxD,""PxD�DISCREPANCIES OR x IMPACT!.DxB i I I\I III II�r l l I /II � 'DPB \\ / THE GRADING PUN FORDRTALEDGU"FRCEELEVATONSCORRECTIONS.REFER TO GAS GAS _ 1 GA GAS GAS REFER TOTHE UTILITY PUNS FOa"u1,ox MIn FLOAT...FOR .----I 6. ...ATE MANAGE TR...TO FOLLOW PROPOS.STOW.IIIMIfil 7. lEr<OESS.7ER,,BITUMINOUS SURFACING,CONCRETE ITEMS,ABANDONED UTILITY' SEWERwc"MENTS ;III I11II \1 . r� 1 i1Ij1 II II I11111\\ \\ �� 5 PE % _ •• \\ 8. E PROPOSED D� xDE aaxDRDD oRNxGG xEw�RDPTOµoE�FTHExD I_ S. WHERE.STORM SEWER ROOF DRAINS RAVE LESS THAN 6FEET Of COVER IN PAVED eX.1111111 II 1111111111\III�I�T� ., "° •4�✓ xNMDMDPSPEETNwD GE.TEREDo„TnEPE �xGnTMG"xENaTID IIII111 II I I \ �IEB�"w ,B ALL STORMSEN£RPPEJONTSS"ALLBEWATERTIGHTCONNECTONS. `1j111I I11j1'1111Int:VE �0 \ 259E PE i'1�qij ND"ERRGH WATER .BOATMCOUPLERSRTHESTRUCTREORAWITH AERST WITH 11. ALL STORM SEWER PIPE CONNECTIONS TO MANHOLES SHALL SE GASKET.AND 41j0 11 1 1111;111I11 IIII�E -788 HOPE ®Ho; DDEREGDRMEN TEST ALL DRMGEwERPPENR DRDR"DECO"LD L �v 1111 11I I I I III 1 i . -111111111III I III1IIIIIIII!IIII ■ I �ts� *Ott* 8: i r t�,®� I Q g u to PROPOSED SKYLINE \ j 1 III I Rewa-mB 4 ®,BDn SO+IAL&GAMES - I w8 s a s II III I7it �oi00000 -n6,200SF <s E I ;`9BB:S,s 0- - tt FFE:947.36 I * l IPA 1 I II `°T�'w PROPOSED PATIO m \ t /1 IIl IV x ' 1 a 2 III I I I1 III I'Dt t51,0000F ,a1 I //u{� • o 1III11 III III111 III :&:"DP fsi'kt *Oa 00 S•2 10�0 0 0 o a 22X2I CC s 1IIII 111111, I1I # • C. ! 7411IIj1 II;�II;II.iT �TL, nDPE III �B : 11111 O aI � — W Z op i 11I11111 I IIIIIIIII I ,IiS •4N' Ti . III • : ,D \\ _ I / x I CO J 1 lit y d re LI o 1II II I I �y\ / °MI. I ' e.I /I// ( I Ea Pi 3 1 \ 4aril a1I� 1 �1�1\ ®mox_�Eff - - — —®„°PE ------. _ POw __LOCO � �(w -� ,�' —4 if 1__ SI GRADING I Imo✓' I p1 I I//////I J \\\ ��� ui a \ /' aEN/6' All .. WAITS iT.P,�a '� / S e//////////7 ,.\`\� DD ND `� —/--s-- —s—/--- Sr C /\ 6 a a Q /// II \ \/ I_% % \ \\\ \�. r i r NQy \ — aJE 8 /// /J/J/ \ �\ �\\ I \a � , // 1 \ \\ \ \ \ \ \ \ / \ f\ ° te > ��a i \ \\\\ I / NORTH ,= oi\1 1 1\ \ 1\ i1 I \ 1\111 \ J 1 I I 111 1 II \\ \ GRAPHIC SCALE IN FEET ZKnow what's below.\ � � I �� i \r ��J G n 5 \\ / _�//�%IIlI���1 i --_ sue call before you dig. SHEET NUMBER C501 155TH ST.W. LEGEND m S tea— — Ii,• — ^>� I '.. V m V gg GATE VALVE l� i GA4F-v= 4�A� �T6FRS--�,6--GAS— AS--��--GAS--GAS --- 11 Ji gi TEE SANITARY SEWER ® oSANITARY• I DRwDExD UMErs mP.l GAS GAS GAS GAS GOS D �GAS AS :� GAS wELmE c.=EMFBn GAS '-CO• GAS GAS S GAS ONE EIS PIIPELIMecELuxnn GAS Ens re • I I RAM°LINTSITV, o UTILITY PLAN NOTES 1. INSTALL UTILITIES IN ACCORDANCE WIRT APPLICABLE COV STATE ING CODE.AND BUILDING PERMIT E +— —* CONTACT TSTATENIONFORUFOOER°ROUxoLOCAPNG SERVICE AT g OPLITY e .. �!- S. CONTRACTOR IS RESPONSIBLE FOP ALL HORIONTALAND VERRCALCONTROL. C PVC _ ^ 7711 SOP NaE O 035 P �x.T AVM �DUNS :Ise::nB F,�NGS SHALL BE 5 iX MAN `T xrDRun mvERAEERmEus mP.l , nceaoI 8y\ F DurnLE IRon.awwA .c„T.nsMEaiB.a V �AA s. sT GE. E , wanx°BT BEW MENr�r Qa1 €• \\\ ~ �-\ coCOoreolxrE rIr' 1OR D PVC +res,OZSSa FTB. _\ / BOAS OAS OAS xx GAS ax FxAcr Lnce Gx�g \A i�l, L✓ PEa ASTM cael,cae AWD cuB W S PER AGRA D.3212 4 \ y eR6. WHEN 7 Fme, s \ V` 1E°S....ICE co sne wTx,zmR VALE PIPE., .,PENGINEER OF ANT DISCREPANCIES IONS Cn PROPOSEDDESIGN ri INS TOPS EXISTING IHILITY LINE,FIELD VENN'RiE LOCATION.DEPTH,AND SUE 1 ~ � •: PROPosEoza osu EAssmExr i�AE a. waxrA NAMx M'u,MOF'ra cwPRwABL W10-11.1 SHALL PRwATER. S. PLACE AND COMPACT ALL FILL NETER,PRNR TO MNESUnox OROPOSEO uxOERcrs°uxO 2 FEET �� _ TRENT_MN I E a FOR WATER LINES ASO STUB-OUTSBnuzE MECHANICAL JOINTS WRH RESTRAINTS SUCH AS • THRUSTBLOCSNG NTH SWUM,.STEEL OR COBALT BLUE BOLTS,OR AS INDICATED OHNECTY s I '� HYDRANT COVERAGE RADIUS Dr, 140 SPECIFICATIONS AND PROJECT DOCUMENTS. x ' ,o.M.xTAN,S,xcx MINIMUM VEmcALSEPARATON WHERE SEWER PIPE CROSSESWATERLN. )/ CET,B a'= — I 11a TT EP noTaNEVE°13EgI D'SIPZ`NFE=':PRD DE,D1DDT �<C/ - .. I EEOi�D E I FA VERTICAL EONFLIET BETWEEN WATER LINES,SANITARY LINED.STORMLINEE I " .F�,,yA,p..ry, ' �'�'�y�y.Iy y .•. a-.I.. I xErgiVeiW�aur`vrcerBnNEAEPPRH IE�1,,xEBANcc� PEME REAL Q E 4 III �F'161�e� edge K26 • m PROPOSED SKYLINE I r a JeR x I .Fll�i I cuza so. nox REEFING REQUIREMENTS OF ANSI u,Towuasl a,.n CAwwnc,sn S r'II 15 EITHER SCR OF THE CENTER LINE OP TEE ORO...THE WATER LINE SHAD.HAVE MECHANICAL JOINTS WW1 APPROPRIATE FASTENERS.REQUIRED TO PROVIDE 5 MINIMUM OF IGINCH 1 ` EXISTING EASEMENT�j 1 SO+IAL&GAMES V c " P _ ANOTERMIwvEOPFnTHROWET.EISILS. E SxuLNAVEATRACERWIRE INSTALLED IN TOE w8 en .0 `"MF 6• *yt C. _46,200 SF I a s o > ' 7y ' Q13 FFE:947.36 i " Ism ll� o m m 13.UNDERGROUND UTILE,LINES PE MO APPROVED PRIOR 6 I *0 PROPO00D SATIO, G IIIIIIII &8&Y GRWNTEENTARONnExsE RESOLLE CASTINGS AST METALLED,MOPE,.roBPR POSED aaoHEnNISHEO Y e N I •7000000 �Ie� t51,000 SF mS ) ���i� N HOLE CASTINGS LL A O 'M eq, �y • MERE,SURFACE GRADE IN GREEN MANSTOBEnuaxwOSE ONE FOOT ABOVE • *00000 °we o 0 0 0 0 0 NSLF LHPVC ro o �xM END ATTxOF L Y TEECOMM SERVICE ®2.BT, Z fl E I 41, 0%I 'EL...SERVICE X noCEANDPREA E ES,&METERSARE,aATEDSNDETHETUILoNG"°wDEwEEB Q Nv HOT TO DE RELIED ON PS ecue EXACT NI COMPLETE.THE CONTRACTOR MUST CALL THE �0 0 G G G G� Ilz�FIN; spur M.wL�Ew SERVICE , mxE COMPAHIES.ARO SWIERE POSSIBLE.MEASUREMENTS TrWEN IN THE FIELD.THE INFORMATION IS a $ AgaAgE e.I FIRE BWAT SERVICE 68405 C.°1St WATER SERVICE �� W r `O I I I ' i ON THE PLANE I. N°'^LnFswHCH coNFucrwRH THE PROPOSE°MPRO,EMExrssx°Wm Fn 111 CORTFUCTOR IS RESPONSIBLE FOP ALL NECESSARY INSPECTIONS ANNOP Y3I �`«J1��" A C0"GATEVALVE� /I z GTMPANEaFORNSTALLATONREEBREMENTSENDaPEOF REQUIRED ST CODES 56109013 UTE,SERWCE COMPANIES. ERNS wRHALLBnL G O .: ••• -- :,.4 � � � . w ••• ��wLDRzT "M" TI REFER TO TEE SITE NS FOR SPECIFICATIONS OF TNE PROPOSED SITE LIGHTING � SF FRANCHISE �bI Rn AND ELECTRICAL EEUERT REFER TO TEE UTILITY PLANE FOR LAYOUT AND ELEVATIONS FOR PROPOSED SANITARY SERER, n3 \ PROPOSED E av OTHERS DETAILS � I PR COMPANIESE LOCATION , i , c Ds EASEMENT E O 'ro 'SE" SERVICE CORRECTIONS.REFER ro THE GRADING PLAN N - PG FOR DETAILED SURFACE ELEVATIONS. � \ -  �_ I l _t__ I I A1J I I I — � ' TPnoEomEcowcrexuLE orO aNmosE ^u eas BENo SIZE AND ELEVATION Of THE � , PROPOSED UNDERGROUND ROOF DRax CONNECTIONS.fi a_F s s s _ ERAONE �P "®�_�E a a Ge E LESS THAN ATEET OP COVER IN PASEO AREAS N. l s M r. eATExAL,E PROVIDEaINExTHICKINSULATIONAMINIMUMOF5�y IC rsTDB,PLUE m IERSEN UTILITY COMPANIES ON EXACT LOCATION INWID .CENTERED OPINE PIPE. y ° W� IEAS zs. STORM E NIESHALL BEwATERnOHFCONxECnOxs d O 2.0039 wg4E\ � \ r LI E / \q � O��\ PROPSEDTRANSORME BOOTED COUPLERS T.STCORATERSTOPW1TH NONaHwxN°ROOFING B o Z a < BOOTED ACCORDANCE Q} Z\ \e � PIR TEST UL STORM SEWER 6NE N soNoRowNEwcs Lora CODE o = EJO DUE � o toY 0 i I NORTH o I I i f II J GRAPHIC 5-ALE IN FEET Z < Know what's b@�OW. SHEET NUMBER 5 m lI 1 r\---,•_.._ t Can before you dig. d C600 .. PLANT KEY O m GAs-1--- a� — r—�_._._. CONIFEROUS TREE -/ t' __— ` TITrT1 IIIIII ...... ........... cas GASGAS —GAS GAS g_C,.. ' •{'ifs •1 GAS GAS GAS GAS GAS A..: O. o mxansasx vovuwsTu°uo ux $ �O.x 7 7 4i I ... CLIP '' O sxiE.oExEs.o.. °LE„wsxs.„„oo„„.JEsxw i:: if) 7 31► fair i= °°..a..,.P.aow. a vaxaarurFas ... a °° x„,„E,sE°x„w„w {,a `s tit I , I I' i We E �1 + 1 — ' d,—a1 ,3 ) ,x° i, . o, ,°<,e.xc— — �" ,0.,,,.-, . � ° ii - _. JH_ wxari„x aEv lux GE„xs C„„E„ns wx.rc _, - — ° o 000„o a gtl' coHOous R :oilSMINPOSOIDENSPLISTEOSNY . a II I x �L Ts o Bx�x�EEx�L�. E 11 c �� C3�e SOMALIA SONLESS x II a —1 O 0 ,.,-..xT.°. a s ��/ . 0 �.us.so„ m M. �.aa,.. 2 E P ) .. °D �r IW.� 0 «uxc„E«EawEEwx�„rox.„OEM xro„.„�, „�scsxsxcxu AC 6 } 1 ENTERTAINMENT .` •O , C,... I®p, a�a.�r9..ac„°w,«ow s•.xP°„P°„.�..x. V L i — t46,200 SF I/A I III I AIM w° w s • " - - I LOT '� 0 ,,,,, „EA„EEocw,ss wA..°„c:Tcax c„.,„ic„. o m m il. E II - v.,oAc _ 7 „.„_,„,. .ac.„„°sxP°„P„m,�s Y e 1 •. ;�� .�E Nxc.x.,„R.ocrae." Z o 1) I �' o�xE�PxEE° sPoxosOL„s„EEA°LESw Q Q g 1 °o CL 0 4 �,... °s° MISCaxT„°Ss.s,ss�a.a MI t. L'11 OP! _ • fell w°°�„�°Eaa.E„ .a,°,ou„°susmmwsxuE yy 1 eer. I I II °:ill �E E w M Ew„E U) 8,' k - 1SidIP xenirorvuwEawEsren w�xa„E„c„. Z Rk 41A III; II N �$ 2�b, �I %// y.�✓�/ oI�, m .. • .. ' 0 ow.wEw.>rxx.V. u.,„cwcx°sr«„.< a �� a.O'a O00.)a O'a'00000a0'0'0pa'0.. a�j ( � /1j� 7 •• PW PWR PWR �QIl: O - A $ / / --�--L 0 weew swE �.„.z+sx.nT„acE°L. o V Q M r �_ III �,.--„'�w„ M���URES WEx�„ a S S S `� LANDSCAPE SUMMARY � �"'"'"",°.sEou„ u°wxum,x„.� R a,O °O W LANDSCAPE LEGEND LANDSCAPE KEYNOTES O" a....... ,t„„.c„„.E�ow.„ „°os.uwwmwExmsn,mTExE„„r c A g � .� �__\ 0A EDGER ITYR) REQUIRED LANDSCAPE COST:$237,500(zs%CONSTRUCTION)=59,590,009.0.025 y. .V.. POSPSTES FEATHERS..GRASS oDN.OAOST�sx.O°T�.LO„.„S�.oESSTER 8 fY W W g.W Q a /\ EDcsR(NPJ EsnMATED urvDscaPE cosT:Exxx,xxX(x.xz%cONBTRucnorvl y'L.�wE.E.ro°U„EEaxEsre. x„wc„.wx„so°oaxw°i„„w„E. Q Z L,Z(� DOUBLE SHREDDED HARDWOOD MULCH(TYP.) J w /—� STEEL EDGER Cr,) O REOUIREDPARKINGLOTLANDSCAPE 2,i80S.F./2%%"RKINGLOT)=107,990 S.F.•0.02 O U} a}Oj}w 9 2NORTH ii )li '���`� uLDISTMORED A"alTR of SEE c)SEEDING 0 ROCK MULCH IP.I PROVIDED PARKING LOT LANDSCAPE: S.BTD S.F.SA W.. >E,mG OR.SS s�°unauTunx.avr„.Tu z Y Y 777...!!! �� �5 ,)IN OD SOD mP.) REQUIRED PARKING LOT TREES: 15 TREES=2.160 S.F.1160 S.F. P� 0 N W j PFPRO%IMATE LI tt ` PROVIDED PARKING LOT TREES. 20 TREES t'. ���:i III Aar )ww SEED/SOD EDGE(TM) Q MAINTENANCE STRIP mP.) GRAPHIC SCALE IN FEET REQUIRED SCREENING: AROUND TRASH ENCLOSURES EXTERIOR MECHANICAL (E I ROCK MULCH ITYP.1ANNUALS BY OWN EQUIPMENT,PND PARKING SHALL BE SCREENED FROM ALL ,u�,wmwsssso„u Mw°, srsoEx,u,ussosnv K Q ? ,s ao so KnowwhBTsbeloW. __ 0 " OWNER U RI I BOULDER(TV I PUBLIC STREETS AND ADJOINING PROPERTIES. uc°xwix°°seE°„.ssEE°xa sn�vu�EN ux d SHEET NUMBER m Call before you dig. OO PROVIDED SCREENING: SCREENING SHOWN AROUND TRASH ENCLOSURES, L100 y EXTERIOR MECHANICAL EQUIPMENT,AND PARKING AREAS. .'.'.'.I keM El - m ai 5 — LANDSCAPE LEGEND LANDSCAPE KEYNOTES OA 0 EDGER(TOP EI s ELREDGER ) \ ram` (WP) 0 DOUBLE SHREDDED HARDWOOD MULCH THY.) cQ ROCK MULCH(TOP.) 1 51 {��Ar� R SBBWSDDBO RB 9 P Na SEEDING SOD(vP( s ,III,„ mmm GB'TTP.( 0 MAINTENANCE STRIP(Tw.) Lr s� p ANNUALS BY OWNER(TYPJ 11 311 O BOULDER(TYP) 01 o` +0, g 11 �� PLANT KEY 4g. YMBOL COMMON NAME BOTANICAL NAME SYMBOL COMMON NAME BOTANICAL NAME \\ EI S 3 Sii SHRUBS 0 GARDEN GLOW'"DOGWOOD COMM HESSE UMN9T050T' PE 0�MLLEN UM ORNAMENTAL ONION ALMA.X MILLENIUM' z i OC a i I lam•1 LITTLE DEV L DWARF N NEBARK PHYSOCARPUS OPUL FOL US DONNA MA WOODS BLUE ASTER ASTER DUMOSUS WOODS BLUE' O 0 N w, �!- (+l/ TRAUTMAN JUNIPER JUNIPERUS CHINENSIS'TRAUTMAN' ' WOOD'S BLUE ASTER ASTER DUMOSUS WOOD'S BLUE' ,O J2 g :I V DARK GREEN SPREADER YEW TAMS X MEDIA DARK GREEN SPREADER 0 MONTROSE WHITE CALAMINT CALAMINTHA NEPETA MONTROSE WH TE n� { u i ' US SHRUBS O NARROW LEAF BLUE STAR PMSONIA HUBRICHTII to \\\\ i' CONIFEROUS MEDORA JUNIPER JUNIPERUS SCOPULORUM'MEDORA' � BLUE MOUSE EARS HOSTA HOSTAX BLUE MOUSE EARS R y °`' MONEY JUNIPER JUN PERUB CH NENS S MANET ` ', „ram g' / IY Q� 0"," WALKERS'LOW CATMINT NEPETA X FAASSENI WALKER'S LOW' J{ • t.J��J,l e' i+1 TECHNY ARBORVITAE THUJAOCCIDENTALIS TECHNY' �+ PRAIRIE BLAZING STAR LIATRISPYCNOSTAGHVA 4 ^ $' �+ MUGO WHITE BUD PINE PNUB MUGO'WHITE BUD ' 'Y`•J` RUSSAN SAGE PEROVSKAATRPLCIFOLA lo \- oi W Q DECIDUOUS SHRUBS O RUBY STAR CONEFLOWER ECHINACEA PURPUREA'RUBINSTERN' u a I r GREEN VELVET BOXWOOD BU%U3 X GREEN VELVET lg v' L E PERENNIALS rclDWARF BUSH HONEYSUCKLE OERVLLA LON GERA AUTUMN JOY SEDUM SEDUM X'AUTUMN JOY III 8 (/�/�Av �' —� GR0.LOW FRAGRANT SUMAC RHUS AROMAT CA NSA-LOW �:: ' i:�p�.�LITTLE HENRY CONEFLOWER RUDBECKASUBTOMEMOSA LTTLE HENRY' JIt Xt. V` 3 i 0 L 1 SEM FALBEBPIRFA ORBARIA SORB FOL A'SEM' C �`r KARL FOERSTER FEATHER REED GRASS CALAMAGROST S XACUT FLORA KARL FOERSTER' O w 8 r 3� O INVINCIBELLEP WEE WHITE HYDRANGEA HYDRANGEA ARBORESCENSNCHAG' MI BLUEHEAVENS LITTLE BLUESTEM SCHVACHYRIUM SCOPARIUM'MINNBLUEA' O a S m y 9' O DWARF BLUE ARCTIC WILLOW SALIX PURPUREA'NANA' �} PRAIRIE DROPSEED SFOROBOLUS HETEROLEPIS OT x o� 'ON c 2 pI�AJ{ m o u ORNAMENTAL GRASSES 1 a vI '""" � HEAVY METAL SWITCH GRASS PANICUM VIRGATUM'HEAVY METAL' p GOLDEN JAPANESE FOREST GRASS HAKONECHLOA MAC RA'AUREOLA' " Q I . EED MIXES OM ill 0 KOREANFEATHERREEDGRASS B EBIOENTXLTURFGRAN O CAV.MAGR0.5TIS BRACHYTRICHA /BOO 4 LU W H �"a, ESIDENTIAL TURFGRASS SEED MIX(MNDOT( R Qa 0 FLUME GRASSSCRASCENS' `� PNN4RAMSAVANNA SEED MIX yQ O i•} RED OCTOBER B G BLUESTEM gNDROPOGON GERARD'RED OCTOBER' ENTUCKY BLUEGRASS POA PRATENSIS �� H g 1 • 0 PRAIREDROPSEED SPOROBOLUSHETEROLEPIS IF Z Q 11 1 1 I.•1 SKYRACER MOOR GRASS MOLINIA CAERULEA ARUNDINACBA'SKYRACER' 04.. 1 0 SILVER FEATHER MISGANTHUSGRASS MISGANTHDSSINENSISSILBERFEDER 04 w mJ l tit m o a' - Is OOOOOO'..0.•,._O. 00000a 9 Re ,. L#=#,\_J \Tr� O O:O:O:O:O:'' ,`w reoo.T. ..t.-. .-0 w J J UQ ' oOoOO aE ' Q , aw o mw i� ..... ..1 ti a��1 LANDSCAPEJ ENLARGEMENT p � 4 SHEET NUMBER ALE.,-,o 1� L101 EY E LANDSCAPE LEGEND PLANT COMMON NAME IM' IIIIIII� M E / sELRED I SYMBOL BOTANICAL NAME SYMBOL COMMON NAME BOTANICAL NAME 1.� J „NEE—, EDGER ITAP.) SHRUBS PERENNIALS k 0 �A�w ALLAPPRO DISTURBED OF SEE GI SEEDING O GARDEN GLOW DOGWOOD CORNUS HESSE!LENNSTOSOT PE MILLENIUM ORNAMENTAL ONION ALLIUMx MILLENNM ' 104' - j �M AREAS(TIP IN oy L. PHY US 0 WOOD S BLUE TER ASTER DUMOSUS WOODS BLUE M,^�WWllltl/w oEEDI NOD EDc,.E.,olivPJ Q LITTLEDAENIJUNIPERDWARF NINEBARK JN PERUSPCHINEN IISFOLIUS DONNA MAY WOODS BLUE ASTER ASTER DUMOSUS WOODS BLUE ' °° I+�' E ' �4 LANDSCAPE KEYNOTES 0 o� O EDGER INP.J 0DARK GREEN SPREADER YEW TA%USXMEDIA'DARK GREEN SPREADER' 0' MONTROSE WHITE CALAMINT CALAMINTHA NEPETA MONTROSE WHITE' 'O NARROW LEAF BLUE STAR O O O AMSONIA HUBRICHTII d�. '- DOUBLE SHREDDED HARDWOOD MULCH(TYP.) CONIFEROUS/'� SHRUBS PO ilk E Oc ROCK MULCH ITYP.) (+� MEOORA JUNIPER JUNIPERUSSCOPULORUM'MEDORA BLUE MOUSE EARS HOSTA HOSTA X'BLUE MOUSE EARS FO ,.....,® 1 O MAINTESOD NANCE J 0../ X NEPETA O MAINTENANCE STRIP(THE) MANE,'JUNIPER JUNIPER.CHINENSIS'MANEYI' S.( WALKERS LOW CATMINT EPETAXFAASSENII'WALKER'S LOW 0_ O ANNUALS BY OWNER(TYP.) Q+ TECHN,'ARBORVITAE THULA OCCIDENTALIS TECHNY !J PRAIRIE BLAZING STAR LIATRIS PTCNOSTACHYA 1 E ® BOULDER(TYP) yy +E ,n PIN.WHITE BUD PINE PIN MUGO'WHITE BUD' W L.) g RUSSIAN S4GE PEROVSKIAAIRIPLICIFOLIA - c_ E E 111114 DECIDUOUS .s SHRUBS E E 0GREENVELVETBOXWOOD BUXUSXGREENVELVET RUBY STAR DGNEFLDWER EDHIMDEAPDRPDREARDBIrvsTERry i / ooa PERENNIALS F SH KLE LA N JOY GROLOWUFRAGRANTSSUAC RHEUS ALOMATICEM ili.. AUTUMN HENRY CONEFLOWER RUDBECI<IA SUB(TOMENTOSA LITTLE HENRYrc TM Ai A LITTLE i w 4 AMC MAT U GRO LOW' ,,:.°. MI , u I.• SEM FALSESPIREA SORBARA SORBFOLA SEM' �O V `.KARI FOERSTER FEATHER REED GRASS CAIAMAGROSTIS X ACUTIFLORA'KARL FOERSTER' • = R IAE J 0 NV NC BELLES WEE WHITE HYDRANGEA HYDRANGEA ARBORESCENS'NCHAS' Cr BLUE HEAVENS LITTLE BLUESTEIN SCHZACHYRUM SCOPARUM MNNBLUEA e i' 0 DWARF SAL IX I E DWA ARCTIC WILLOW F PRAIRIE DROPSEED SPOROBOLUS HEfEROLEPIS l Ea i AL GRASSES 5 HEAVY METAL SWITCH GRASS PANICUM VIRGATUM'HEAVY METAL' E r E E` GOLDEN JAPANESE FOREST GRASS HAKONECHLOA MAC RA AUREOLA' . E I ORNAMENTAL SEED MIXES/SOD , F JnJ ,yam KOREAN FEATHER REED GRASS CALAMAGROSTS BRACHTTRICHA RESIDENTIAL TURFGRASS SEED MIX(MNDOT) RESIDENTIAL TURFGRASS � E/ 0 FLAME GRASS MISCANMUS X'PURPURASCENS' p �\\ _ E �.+' SAVANNA GRAM NO DS 8 FORBS SEED MIX SAVANNA SEED MIX �O G �` E RED OCTOBER B G BLUESTEM ANOROPOGON GERARO RED OCTOBER ill iiiii v E E ' ENTUCKY BLUEGRASS POA PRATENSIS ®K °y E /I II E I E A, I 0 PKYRACERMIRIE PDOERGRASS MOLSIAEAERULEAEAR NDIS NACEAs R°/ / f1E. JI ' KYRAGERIpan I , O�n \ ' 0 SILVER FEATHER MISCANHUS GRASS MISCANHUS SINENSIS'SILBERFEDER �� � co t Wo Z aWE Q� FE S) 1.1 \I 4d1 ; G1 Ce tli % it U W If J` Z , W 1.p�1, E -.0 ' fIL a o _J w Q au) °Ow _ \---'---71 Ili p 0y2 NI w, wzgzo .1 4 n L„_ o LANDSCAPE ENLARGEMENT �I� — I'' p� 'AN SHEET NUMBER SCALE. 1� 0-: L102 N .. - 11111119 IIIIIIII 1 ; ! 0e♦ E II i07"WO' 011'PArO'Ot01)1R01)170101FtY011'0AI1FO!O' 'O'7.01Fei'O'O'0�Weirtalref�00ei000 0006000b,011 ited010+06000bOOrOtett At a O00biette0ONOtee!"006 + 000 f. J r FB ` ' 1 � J ` ' Off 1100°. ' " ` i1 ' `I ` , OOO, eI 4 4 a` I I IIN) igra a Aga I. { €, 2 C • 4 r 4 I Cam" F" WI 11 e F _3. _ R LANDSCAPE ENLARGEMENT mr iSCALE 1-10' PLANT KEY SYMBOL COMMON NAME BOTANICAL NAME $ SYMBOL COMMON NAME BOTA NICAL NAME PERENN SHRUBS <�-/��IALS MILLENIUM ORNAMENTAL ONION ALLIUMX MILLENIUM 0 GARDEN GLOW TM DOGWOOD CORNUS HESSEI'UMN97050T W (\� y t 1 LITTLE DEVIL DWARF NINEBARK PHYSOCARPUS OPULIFOLIUS'DONNA MAY WOODS BLUE ASTER ASTER DUMOSUS WOODS BLUE' R �/ /-� JUMP WOOD'S BLUE ASTER ASTER DUMOSUS'WOODS BLUE' �v (+) TRAUTMAN JUNIPER JUNIPERUS CHINENSISTMUTMAN' VVV E 0 DARK GREEN SPREADER YEW TMOUSX MEDIA DARK GREEN SPREADER' 0 MONTROSE WHITE CALAMINT CALAMINTHANEPETA MONTROSEWHITE � o. CONIFEROUS SHRUBS O NARROW LEAF BLUE STAR AMMONIA HUBRICHTII LANDSCAPE LEGEND 00 MEDGRA JUNIPER JUNIPERUS SCOPULORUM'MEDORA' -,= BLUE MOUSE EARS HOSTA HOSTAX BLUE MOUSE EARS vi (0{ MANEY JUNIPER JUNIPERUS CHINENSIS'MANE, 0 WALKERS LOW CATMINT NEPETA XFAASSENII'WALKER'S LOW 111111 z' S � STEEL EDGER RVP) '4yy/ �" 0 TECHNTARBORVITAE THUJA OCCIDENTALISTECHNN q} {Mt�"� LLDISNaBEDAaEs i'"WSEEDI"c �V✓ PRAIRIE BLAZINGsrAR LIATRISPvcNDsracHVA F- IIAmm IWRho NEEDi NOD EDGE THE.) MUGO WHITE BUD PINE PINUS MUGO'WHTE BUD GI RUSSIAN SAGE PEROVSKIAATRIPLICIFOLIA W Z a w F �M�•••••���• DECIDUOUS SHRUBS O RUBY STARGONEFLOWEa ECHINACEAPURPUREA'aUBINSTERN' Q 2 a LANDSCAPE KEYNOTES O V W W e f Y GREEN VELVET BOXWOOD BUMS X GREEN VELVET Q . O EDGER(TYP.) `,�irrryy' PERENNIALS ,^ r^ i O DOUBLE SHREDDED HARDWOOD MULCH(TOP.) l0J DWARF BUSH HONEYSUCKLE DIERVILLALONICERA AUTUMN JOY SEDUM SEDUM X'AUTUMN JOY' V�0 Ce 8 Q ROCK MULCH(TYP.) W✓ GRO-LOW FRAGRANT SUMAC RHUSAROMATICA GRO-LOW TTLE HENRv cONEFLOWEa RU DascKw susroMENrosa LITTLE HENRYHENRr Q n s" QD SOD( .) %�5�. L' Z 1 k Q MAINTENANCE STRIP(TOP) 0 SEM FALSESPIREA SORBARIA SORBIFOLIA'SEM' (ST2)V,MARL FOERSTER FEATHER REED GRASS CALAMAGROSTIS XACUTIFLORA'KARLFOERSTER' W n3 Q ANNUALS BY OWNER(TOP.) O INVINCIBELLE®WEE WHITE HYDRANGEA HYDRANGEA ARBORESCENS•NCHAE• BLUE HEAVENS LITTLE BLUESTEM SCHVACHYRIUM SCOPARIAM•M NNBLUEA' 1 m Q BOULDER(TYR1 a � O DWARF BLUE ARCTIC WILL OW SAL IX PURPURE4'NANA' .i k..,PRAIRIE DROPSEED SPOROBOLUS HETEROLEPIS . t7 ORNAMENTALGRASSES HEAVY METAL SWITCH GRASS PANICUM VIRGATUM'HEAW METAL' W J _1m ) SGOLDEN JAPANEGE FOREST GRASS HAKONECHLOA SACRA AUREOLA O Q< QSEED MIXES ISOD J U U V(n L? O KOREAN FEATHER REED GRASS CALAMAGROSTISBMCHTTR CHA RESIDENTIAL TURFGRASS SEED MIX(MNDOT) RESIDENTIAL TURFGRASS d(/) o y K u`i Q ES 0 FLAME GRASS MISCANTHUS X'PURPURASCENS {x` SAVANNA GRAMINOIDS 8 FORMS SEED MIX SAVANNA SEED MIX OU Q Z a Z Ur a OM RED OCTOBER BIG BLUESTEM ANDROPOGON GERARDII'RED OCTOBER' ENTUCKY BLUEGRASS POA PRATENSIS O = J 08, 5 '505MH'"' U.S n> i z 0 N /'� PRAIRIE OROPSEED SPOROBOLUS HETEROLEPIS ; 0 W.>5 1 I•1 SKYRACER MOOR GRASS MOLINIACAERULEAARUNDINSCEA SKYRACER I d U 2 J Q. m SILVER FEATHER MISCANTHUS GRASS MISCANTHUS SINENSIS'SILBERFEDER' SHEET NUMBER 0D y L103 g PLANT SCHEDULE o SYMBOL CODE OTT COMMON NAME BOTANICAL NAME WA CPL. ORNAMENTAL GRASSES I TREE 0 HAK 48 GOLDEN JAPANESE FOREST GRASS HAKONECHLOA MACPA'AUREOLA' #1 CONT. 0 CONIFEROUS ERC 3 EASTERN RED CEDAR JUNIPERUS VIRGINIANA B&B a HT. 0 KOR 82 KOREAN FEATHER REED GRASS CULAMAGROSTIS BRACHYTRICHA 91 CONT. 0 MIS B FLAME GRASS MISCANTHUS X'PURPURASCENS' #1 CONT. 3'O.C. 6 ( } j WHP 2 WHITE PINE PINUS STROBUS B&B BHT. 'yv+'he'Y�il OCT 0 RED OCTOBER BIG BLUESTEM ANDROPOGON GERARDO'RED OCTOBER' 91 CONT. S g ORNAMENTAL TREE 0 PDS 20 PRAIRIE DROPSEED SPOROBOLUS HETEROLEPIS 91 CONT. g 0 ALS 1 AUTUMN BRILLANCE SERVICEBERRY CLUMP AMELANCHIER X GRANDIFLORA'AUTUMN BRILLANCE' B&B SKY 19 SKYRACER MOOR GRASS MOLINIACAERULEA ARUNDINACEA'SKYRACER' #1 CONT. s z� o 1.5 CAL SLV tT SILVER FEATHER MISCANTHUS GRASS MISLANTHUS SINENSIS SILBERFEDER 91 CONT. O QUA 18 QUAKING ASPEN POPULUS TREMULOIDES BBB PERENNIALS i O/V,E/R'ST�O\RY TREE ;ik ALL 23 MILLENIUM ORNAMENTAL ONION ALLIUM X'MILLENIUM' 91 CONT. 1.5'O.C. a. I f • 1 ABM B AUTUMN BLAZE MAPLE ACER X FREEMANII'AUTUMN BLAZE' BBB 2.3 CAL. ' �' AST 25 W000'B SLUE"TES ASTER OUMOS"W UE'S'BL ' #1 CONT. W.S.C. 0 F `•�J'J i y1Y•-K f AST 18 WOOD'S BLUE ASTER ASTER DUMOSUS'WOOD'S BLUE' 91 CONT. 8 g ABUR 1 BURR O. OUERCUSMACROCARPA aHT. 2.5 CAL. 0 CAL 12 MONTROSEWHITECALAMINT CULAMINTHANEPETA'MONTROSE WHITE #1 CONT. 10'O.C. ? i V L O' HBR 20 NARROW LEAF BLUE STAR AMSONUA HUBRICHTII 01 CONT. 2'O.L. C IN 18 AMERICAN SENTRY®LINDEN TILIA AMERICANAMCKSENTRT B08 BR CAL HOB 42 BLUE MOUSE EARS HOSTA HOSTA X'BLUE MOUSE EARS' 91 CONT. 10'O.C. R F OOAK 10 SKINNY GENES®OAK OUERCUS X BIMUNDORUM'JFS-KW20X .0 CONT. Q NEP WAL 27 WALKERS LOW CATMINT NEPETA X FAASSENII WALKERS LOW' 01 CONT. 6 4- PBS 3 PRAIRIE BLAZING STAR LIATRIS PYCNOSTACHYA #1 CONT 12'HT 12"'SPR 18.O.C. ;� SUE 3 NORTHERN PIN OAK QUERCUS ELLIPSOIDALIS B&B 2.5'CAL 4. 8 PRV 12 RUSSIAN SAGE PEROVSKIA ATRIPLICIFOLIA BPK 24.00. OSHL 7 SKYLINE HONEY LOCUST GLEDITSIA TRIACANTHOS INERMIS SKYLINE' B68 2.5 CAL 0 RBS 8 RUBY STAR COEEFLOWER EBOTANACAEA PUREUREA'RUBINSTERN' 91 CONT ,4,.7.4�� E SYMBOL CODE OTT SPACING 5 SYMBOL CODE OW COMMON NAME BOTANICAL NAME CONTAINER SPACING pERENNL3 � x AUTUMN �v g SHRU0 GLO T GARDEN GLOW.DOGWOOD CORNUS HESSE!UMN9T050T #S CONT. E 282 LITTLE HENRYY SEDUM SEDUMX'AUNMN JOY #1 CONT E e O 13•••:�.�.�)B CONEFLOWER RUDBECKIA SUBTOMENTOSA'LITTLE HENRY' 31 CONT O K. a LDN 5 LITRE DEVILTM DWARF NINEBARK PHYSOCARPUS OPULIFOLIUS'DONNA MAT #2 COST �1s. C. 5 BNr O�CiA��i� KF 281 KARL FOERSTER FEATHER REED GRASS CALAMAGROSTIS X ALIJTIFLORA'KARL FOERSTER #1 CONT 24.O.C. w8 g '0 TRT 10 TRAUTMAN JUNIPER JUNIPERUS CHINENSIS'TRAUIMAN' B&B /L+� 108 BLUE HEAVEN®LITTLE BLUESTEM SCHEACHYRIUM SCOPARIUM'MINNBLUEA' 91 CONT 18'O.C. o c. 0 YEW B DARK GREEN SPREADER YEW TAXUS X MEDIA'DARK GREEN SPREADER #2 CONT 4'O.C. I- g Og i a Z 7 V .tyf";'`ii PD 136 PRAIRIE DROPSEED SPOROBOLUS HETEROLEPIS 91 CONT 18'O.C. o ti 2 CONIFEROUS SHRUBS _.w m f i+ MDR 38 MEDORA JUNIPER JUNIPERUS SCOPULORUM'MEDORA' B&B SHT SW 1T7 HEAVY METAL SWITCH GRASS P ANICUMVIRGATUM'HEAVY METAL' El CONT. O # C) MNY 38 MANEY JUNIPER JUNPERUBCHNENBS MANEY #S CONT. 5'OC SEED IXESISOD 48885E a LU W Q g /S^lA RESIDENTIAL TURFGRASS SEED MIX RESIDENTIAL TURFGRASS SEED J W fi £+1 TCH 22 TECHNY ARBORVITAE THUM OCCIDENTALIS'TECH.'. B&B 8'HT Q ✓ U =SAV 49.880 SF SAVANNA GRAMINOIDS B FORBS SEED MIX SAVANNA SEED MIX 0 Q ` 0+ WBM 9 MUGO WHITE BUD PINE PINUS MUGO'WHITE BUD' #S PONT 3'OC. '' SEED Q LU D 1E170 SF KENTUCKY BLUEGRASS POA PRATENSIS SOD T 8 DECIDUOUS SHRUBS Z i f 1 BUX GRV 5 GREEN VELVET BOXWOOD BUXUS X'GREEN VELVET 05 CONT. 2.5'O.C. Q U pJj s `v' J V� 0 DBH 16 DWARF BUSH HONEYSUCKLE DIERVIMALONICERA ‘6 3 #6 CONT. ¢ m 0 GLS 6 GRO-LOW FRAGRANT SUMAC RHOS AROMATICA'GRO-LOW' #5 CONT. w I I 1 SEM a SEM FALSESPIREA SORBARIA SORBIFOLIA'SEM' #6 CONT. 3'OC. a 0 1 O WEE 21 INVINCIBELLEH WEE WHITE HYDRANGEA HYDRANGEA ARBORESCENSNCHAS 02 CONT. 2.5 O.L. O (-)< a N g O WIL 122 DWARF BLUE ARCTIC WILLOW SALIX PURPUREA'NANA' 02 CONT. 4'O.C. d O O W cii m ➢ z Q O W a 3 O .<Z aZU' m a o =J ,J,' o ; V Y n> e 6 0 N N i a SHEET NUMBER 5 i d L704 LANDSCAPE NOTES S PLANTING • CONTACT COMMON GROUND ALLIANCE AT 811 OR '- COM TO VERIFY LOCATIONS OF ALL UNDERGROUND UTILITIES PRIOR TO INSTALLATION OF ANY PLANTS as LANDSCAPE MATERIAL. I 5 2. ACTUAL LOCATION OF PLANT MATERIAL IS SUBJECT TO FIELD AND SITE CONDITIONS. O' NOTES 3. NO PLANTING WILL BE INSTALLED UNTIL ALL GRADING AND CONSTRUCTION HAS BEEN COMPLETED IN THE IMMEDIATE AREA SCARIFY SIDES AND BOTTOM OF HOLE. 4. ALL SUBSTITUTIONS MUST BE APPROVED BY THE LANDSCAPE ARCHITECT PRIOR TO SUBMISSION OF ANY 2. PROCEED WITH CORRECTIVE PRUNING. BID ANoroaQUOTE BY THE LANDSCAPE CONTRACTOR.3. SET PLANT ON UNDISTURBED NATIVE SOIL OR PROVIDE,V0 YEAR GUAFUNTEE OF ALL PLANT MATERIALS.THE GUARANTEE BEGINS ON THE DATE OF THOROUGHLY COMPACTED PLANTING SOIL. THE LANDSCAPE ARCHITECT'S OR OWNERS WRITTEN ACCEPTANCE OF THE INIT.PLANTING. INSTALL PLANT SO THE ROOT FLARE IS AT OR UP 5 REPLACEMENT PLANT MATERIAL SHALL HAVE A ONE YEAR GUARANTEE COMMENCING UPON PLANTING.TO 2'ABOVE THE FINISHED GRADE WITH BURLAP 2 AND WIRE BASKET, PER CENTER SPACING e. Dv.SPECIMEN 4. SLIT REMAINING TR(EAATED BURLAP AT O. PLANT SCHEDULE. ADHERE TO.BUT IS NOT LIMITED BY,THE FOLLOWING STANDARDS: SHALL 47 INTERVALS. .L PLANTS SHALL BE FREE FROM DISEASE.PESTS.WOUNDS.SCARS.ETC. g 5 BACNFILL TO WITHIN APPROXIMATELY,T OF EXTEND HOLE EXCAVATION WIDTH ALL PLANTS SHALL BE FREE FROM NOTICEABLE OR DEFORMITIES. TOP OF THE RCOTBALL.THEN WATER PLANT. A MIINIIMMUUMSOFF 8"BEYOND .L PLANTS SHALL.VE H.W.HEALTHY BRANCHING AND LEAFING. i REMOVE THE TOP 1I3 OF THE BASKET OR THE TOP THEROOT SYSTEM. SSHAL HAVE AN ESTABLISHED MAIN LEADER AND A HEIGHT TO WIDTH RATIO OF NO 8 NGS WHICHEVER IS GREATER?REMOVE TWO HORONT. TALL BURLAP AND NAILS FROM LESS THAN B.a. z E TOP 1I3 OF THE BALL.REMOVE ALL TWINE T TO MEET i REMOVE OR CORRECT STEM GIRDLING THE w FINISHED GRADE VERSION)REQUIREMENTS STANDARD cK tANSI z60.1-z TS FORzE AND TYPE SPEOFED� 1It40a MOST CURRENT 0 O. PLUMB AND BACKFILL WITH PLANTING SOIL ROOTS. - +' T SAETERTHOROUGHLY WITHIN 2 HOURS TO IFIEM E EDGER,AS SPECIFIED B. PLANTS TO BE INSTALLED AS PER MNLA 6 ANSI STANDARD PLANTING PRACTICES. -'I EI EI -$IEII-' 52 B. BACK FILL VOIDS AND WATER SECOND TIME.MULCH WITHIN 48 HOURS OF THE SECOND 'If��ll' 0 DETAILS FROM MNDOT.PLANTINGS BEFORE OR AFTER THESE DATES ARE DONE AT RISK.. INSTALL PLANTS BY PLANT INSTALLATION PERIOD INFORMATION IN THE LATEST STANDARD PLANTING z B PLACEWATERING UNLESS SOIL MOISTURE IS EXCESSIVE. �IIf- 'g 10.FINAL LOCATION OF TREE TO BE APPROVED BY m- - BACKFIRLEL SOILANTING BED AND 10. PLANTS SHALL BE IMMEDIATF_LY RECESS.,,TEMPORARY ONLY.PLANTED UPoNARRIVAL ATSITE.PROPERLY HEEL IN MATERIALS IF a(THOROUGHLY LOOSENED) D o y F /DOUBLESHREDDEO HARDWOOD MULCH A 11 IS PLANTED THE ROOT COLLARROOT FLARE D 8'?g NOTES: SHALL BE EVEN OR SLIGHTLY ABOVE FINISHED GRADE I w E € 1. PSCARIFY ROCEEDSIDESWITH CORRECTIVE OF HOLE. 12 UNCAP ON Be MATERIALS;REMOVE POT ON POTTED PLANTS,SPuinao BREAK APART r'1 2. REMOVE CONHCORRECTIVEPRNTAINER AND E OUT ID TOP AND ROOT. PEAT POTS. a $ S AND PREVENT CIRCLING FIBROUS ROOTS.REMOVE OR CORRECT STEM E OF SOIL MASS TO REDIRECT 13 RV PRACTICE AND TO CORRECT POOR x € - u u l— GIRDLINGPMB ANDROOTS.4. BRANCHING OF EXISTING AND PROPOSED TREES. Rj s111�� II II 5. WATER THOROUGHLY WITHIN 2 HOURS TO SETTLE PLANTS AND FILL CKFILL WITH PLANTING SOIL. 14. vmAauLBMooTH-BARKED iREEs-FASTR TOPANDBOnOM.REMOVE BY AaRLtsT. E PLANTING SOIL '�E�� LriLifF RC'i+'"E VOIDS. 15. STAKING OF TREES AS REQUIRED;REPOSITION,PLUMB AND STAKE IF NOT PLUMB AFTER ONE YEAR. AS SPECIFIED "41I Jll,II 6 ILL VOIDS AND WATER SECOND TIME. T. PLACE MULCH WITHIN 48 HOURS OF THE SECOND WATERING UNLESS SOIL 2 SOIL MOISTURE IS EXCESSIVE. 6 S B. MIX IN 3-4.OF ORGANIC COMPOST. a TREE PLANTING DETAIL /�/�\\�SHRUB/PERENNIAL PLANTING DETAIL NS PRIOR TO PLANTINSOIL c AMENDMENT S. coH ETancToa SHALL BE DETERMINED Lin ioscnrB SITE Ieciroa;NL OOAM soa w SCALE:N.T.S. L101 SCALE:NTS. L101 'T BOROW)ANIO TO BE Ex55TNGOIL OTOPSOIL FROM TO SITE F STANDARD OF ROOTS,,RSPECIFICATION OCKS LARGER THAN ONE INCH, SZ''' SUBSOIL DEBRIS,AND LARGE WEE.UNLESS SPECIFIED OTHERWISE.MINIMUM 4'DEPTH 5 10 L LAWN GRAGGAREAS AND I2 DEPTH TOPSOIL FOR TREE.SHRUBS.AND PERENNIALS.TOPSOIL FOR LCH TO BE AT ALL AND NTENANCE TREE AND SHRUB x 4v ORNAMENT.GRASS EDSSHwLH,VEr SHREDDED "R DOR DEDHARDWOODMI LCH AND K En & ERIOUS MATERIAL AND TRAP ROAPPCK BUFF LIMESTONE.RIVER ROCTURAL IN K. DIAMETER,AT MINIMUM 3"DEPTH.OR A MMENDATIONS,USE PREEN OR PRE-APPROVED EQUAL.ROCK MULCH TO BE ON E FILTER FABRIC.BY TYPAR.OR APPROVED EQUAL WITH NO EXPOSURE.MULCH AND 5 3/18 X STEEL EDGERTURF'SOD TOERE E Ei PRE'Y PRE-F_MERGENT HERBICIDE PRIOR TO MULCH PLACEMENT PER OED BY OWNER PRIOR TO INSTALLATION.MULCH TO WATCH EXISTING CONDITIONS W8 ry V �1 En L. TOP OF EDGER TO BE �/ "� 0 a Z : 12 STEEL EDGER SPIKE FLUSH WITH SOD :I 19 MET EDGING TO BE COMMERCIAL GRADE COL o m (BON EQUAL)STEEL EDGING: YTUL COLOR N u LACE OR SPADED EDGE ASNDGTED.S HA EDGING SHALL BE PLACED WITH SMOOTH CURVES AND D WITH METAL SPIKES NO GREATER THAN 4 FOOT ON CENTER WITH TOP OF EDGER AT GRADE, c il t : '4''*''*,_Z::0. FOR MOWERS TO CUT ABOVE WITHOUT DAMAGE.UTILIZE CURBS AND SIDEWALKS FOR EDGING WHE. , POSSIBLE.WHERE EDGING TERMINATES AT A SIDEWALK OR ESS ENDS TO TRIP HAZARD SPADED EDGE TO PROVIDE V-SHAPED DEPTH AND WIDTH TO CREATE SEPARATION WEEN E u ` ` A' MULCH NMULCH AND GRASS.INDIVIDUAL OTED OTHERWISE EDGING MEE,SHRUB,OR.nomO�LN BEDS CTO BE SPADED EDGE,UNLESS �;;,I` DNS(WHERE APPLICABLE).Eoc LLI D. w F '`40 31,6 XSSTEIJRE�GER w e p0�al�/O, BDBGRADE a F�j �� ,,-MULCH IF NSEED OT ONLANDSCAPEPLArvECIFIED,PER MNDOT SEE ERCATIONSOSION ON CONTROL PLANSUPPLIERNANU RECOMMENDATIONSRBR N Q LI :1 ° IRRIGATION SYSTEM TO BE DESIGN/BUILD BY SECTION PROVIDE NEW SYSTEM TO.L PLANTED AREAS ON- AND LABOR.ALL INFORMATION ABOUT INSTALLATION AND 3 STEEL EDGER DETAIL BE WARRANTY SORRMASTER VALLVE EPCONTRACTOR. W na ENSEAPPROVED SH ALL o Ea o SCHEDULING SENSOR, 0 » SPIKE:N.T.S. L101 ON BBTAPRESSUE-REGULATIDATED HEADS.HRUBEDERENNABIAL BEDSTO SEDRIP EFDGIRRIGATION.PROVIDE MENT 2' of IRRIGATIONPROVIDE SYSTEM ISOPERATIQNAL.OWNERWILLNOTPROVIDERCESSARY WATERING OF PLANT MATERIALS UNTIL THE ERFOROONTR CONTRACTOR,T IS FULLY ESTABLISHED R o Q U < DE SOD/SEEL1 AS REQUIRED FOR OADWAY NWARRANTYENTTDTHESITEDI RBEDDURING CONSTRUCTION. 8 a 0 o 0 w g 24. REPARALL DAMAGE TO PROPERTY FROM PLANTING OPERATIONS ATNO COST TOOWNER. o re z aye a z a m a I>_ 06 oAND OTHER PLANTS Br PRUNING CULTIVATING.AND WEEDING.REQUIRED FOR HEALM-N CROWD, U- } ->- C D DISEASE.REPLENISH MULCH TO THE REQUIRED DEPTH.MAINTAIN LAW.FOR 80 DAYS AFTER O 8 to Y i § ! INSTALLING SOD INCLUDING MOWING WHEN SOO RECITES,IN HEIGHT.WEED PLANTING BEDS AN''''l i MULCH SAUCERS AT MINIMUM ONCE A MONTH DURING THE GROWING SEASON.PROVIDE a Dv REPORT TO THE OYMR ON WEEDING AND OTHER MAINTENANCE RESPONSIBILITIES. a SHEET NUMBER 5 i d L705 S$ USAV STANDARD VOLLEYBALL POST - m $ o I N. S E I s g s9-A' s 6 USAV STANDARD VOLLEYBALL NET 0(0 0 6 g EDGE RESTRAINT "d g i$ LIGHT BLUE VOLLEYBALL TAPE BOUNDARY MARKER,TYP. N R LE E-sE USAV STANDARD VOLLEYBALL POST _ F 'A °g REGULATION HEIGHT NET POST WITH CONCRETE FOOTING- — B OZ NON-WOVEN GEOTEXTILE USAV STANDARD VOLLEYBALL COURT SAND EDGER TAP FILTER FABRIC 2'-11" v0.� 6 �.1 N. 3' COMPACTED AGGREGATE BASE 4 S X \ \ — ~c �k B'UNDERDRAIN,SEE CIVIL PLANS \\ f, ,�h _ y yN 10"OIA.�� B N-WOVEN GEOTEXTILE Gv FILOZTER NOFABRIC COMPACTED SUBGRADE E & et COMPACTED AGGREGATE BASE M UNDERDRAIN,SEE CIVIL PLANS Q `SAND VOLLEYBALL COURT COMPACTED SUBGRADE g x x i Ij 0///SCALE'.NTS — w 8 r 3 i h 1 W r F CONCRETE CURB-MIN 4"ABOVE TURF .1..1 (n w g' PERFORMX PRO SYNTHETIC TURF- 0 — c�i a S REFER SPECS N Q w ! VERSATILE Q g 2"GRAVEL FINES Z 0 4-6"CLEAR - Q m AGGREGATE BASE 2 A 111111IIIIIIIIIIII1111111111111111111M11IIIIIIIlIlIIIIIIIIIlIIlIIIIIIIIIIllIIIIIIII WIIIII .{.: ,•. <'-.' '•: s, o f I— I— o J U U w - - oa� 0Ow _ NON-WOVEN FILTER FABRIC COMPOSITE OR PRESSURE zo LU W W Q a TREATED BOARD O6 re Z a Z m a COMPACTED SUBGRADE o =- E J 0' g U Y a} i ^ z r r \BOCCE BALL COURT O N i � 0 SHEET NUMBER a y L106 FAMILY ENTERTAINMENT CENTER R D L MAIN BUILDING GROSS SF: 46,550 SF f ® MP ARCHITECTS TOTAL BAR OUTBUILDING: 1.280 SF A .3 OB ODc JT T T T u " " TOTAL INTERIOR: 47,830 SF T ,� EXTERIOR: 51.150 SF 4 41 :,.: 1 m.o,z „.. a., 1 W.,V 1 W., 1 a.V n.. 1 P:ITt I: :I: R[E�11 1III '1E1 fl 1-- '�11 \" _ _ I _a —=wirf ICI ICI ':.m _ I STAURAT �c) 1: :o g�,�—imp ter,r . "ate �� I �..� God';1' I: Cm_ N FssElji1 UR I I 1 = CO Er-. r UNF I1 ,■ I-.1.■I VOLLEYBALL COURT VOLLEY.-LCWRr VOLLEYBALL COURT VOLLEYBALL COURT vouErxnuwuar o:l BAR LOUNGE 1 ■I 1 ppqq�� L•]�■ •�• m . . ., �,` � I —- -— �M ERN,' I I. -� f7 „1—";_, `M. ■� :�: E. N[NK1,1 O } W ❑ aI - 0 SKYLINE SOCIAL IF c (i IBA I: .C - N[€i>EI]i ■ =0I■■==,® II l I _ .=,..TB„ H [I.F?! LJ �I I. 4p� 4 _ �I C I� �l.: N�E9;1.11' iif • 9MRE 4oP — T MCI n1 "AD PATIOHA WAY vaoxr oesx 1 SKYLINE lep e>mm(9m mmrn I �� JJ SOCIAL �q., �q., _ pq.,�q, ,.per :wdEovAnoMa 4rf OS A 9T-C•�•(T- E 0� Orf bb i�� ®� BANQUET 1 ANTSROWLOUNGE 1 N�� h}� 1 xlor exrn 1G _ a saEY.,�,.x • VOLLEYBALL COURT bd 8`b6 ;ii $ g ■:I p�:�C p I -— fig tm - OVEN _ f — r 1 In 'v% I b� "b0 7 go LOUNGE �� EI3 ` I•, :I o 0 0 0 0 1 � ° ' ' .•. 1 1: :� GSG. 1 IAGNGE' '' ' 1 .1ta.,,,, S.Sill L 11 WI# °� NEAR, AxTNaGW ANEB OPEN BOWL LOUNGE iit RB I . a,, �I ,, I�E_1 VIP LANES OPEN BOWL LANES cauws R, 0 — om — 1 — 6 Bay I i a 7 $ j, } I VOLLEYBALL COURT VOLLEYBALL COURT VOLLEYBALL COURT 'I Z I 3,it a I b n . . o00000 �� � � i1 W I- BOCCFCOURTM 1h1 ILL W . �. R.. T-• 1�I1 11W� I �BO«EEOURTN3 ly. .I SERVICE AISLE . , m, *IR & °A NTENN I I _ x ' �rs L BOGGS COURT � ■1. ---� zz Av� �� PIIi0 I occE COURT. ' diltil 1 -. ��G 1 • ° `�S°.. '"` ISSUE w W .• W W W W E,LAAsEF '2' FIRST FLOOR OVERALL OVERALL FLOOR PLAN A1.00 RDL ARCHITECTS II PRELIMINARY OPANINGS NOTFORCONSIALCIIN •4 • p :1111.71111111111. ti • r _: SKYLINE SOCIAL .. 4r. I _ _ fi, SKYLINE S',�J i MOP II 1I II.�I'II ''I" ,�i SOCIAL I s ..• w f{y�j LSE ,/' o� g� 'di., .�iYi�d. .a f .� - ___ uuu_ '+SM^Mr .; �aE�e,�.x lit _lrniti ,I�I�'� o+nF!ek�Lli IN III =ems ■L +3� r�r ate i! — ��■ _ r ♦r i11� III I' ,1 yy ,p1 py,yd _ _ !� ■� �� _ ia�e. ie.r -. rt 411�ligiii�l ��Illiil; �1VCI�LP11 \ 11�,dl rYI I.11Y\J ri I, UU MN Me �MI IN Eli �,-- _ fir — e. tii hi# :ICI i _ anon _om N■ s I Iw = .' k�' _ ! IIIIIII► Ill I�. sa- u. , DESIGN INTENT IMAGE • • �D4f° 6i' 77::....._ — • MATTE BLACK s, CORRUGATED METAL PANEL , 'fi'y -z .". ' COLOR SAMPLE A 4 , a t w as-�'" Black Anodized NA.040/.063"/.080" EXTERIOR COMPILED FINISH SAMPLES CORRUGATED METAL PANEL, ACM METAL PANEL AND STOREFRONT BELDEN BRICK CONCORD BLEND- ARCHITECTURAL CMU VENEER- PRESSURE TREATED RENDERING VERTICAL ORIENTATION SYSTEM COLOR SAMPLE MODULAR 210 RUSTSTONE WOOD FENCE.TREES/ SHRUBBERY TO BE PROVIDED IN FRONT OF BOARDS A3.00 EXTERIOR ELEVATIONS GENERAL NOTES. MATERIAL TIPE LEGEND: MATERIAL SCHEDULE ELEVATION KEY NOTES I:: D L EFEEE=-- . P..APACAVENEEP A PRIPAMOOMARBELLIEN ARICA CONCORD ALM A MU SOLDIE„0„Se BEIDENBRICA CONCO„PAEND 2 BUIPPINGIPUNTEPPILLUIPINAEPSIGNACENSEPARATECONIAA'Ci BY0111.— ARCHITECTS i PP7 pi FE17+;°p A p p.. .1111111111 p.c... pr,,,,,Etp,=:TA\,r0=0,1,7470,,,,COLO=KNARPOIZET,un,,,c0, 1.1,ApApp“ApppgAppp,popp.popprppp, „,L,p„„„Npp,p,„,,,,A,,AN,L., wvappAmpAppp.opu MEP,AP3P4APPENOT, ii BUIPOINGIAPUNTED PPP...0,P plAPPPAAq gArilUAKR:KESTE'::: I MIAACAFECTUPOLCOPEPEPEMASONAPPX. ZEA=I=P=R:j'''''''''''"'M'''''''' p pp,.pp.gp„p pp„prypA„ppNp„p,., AP,,,PA,AP,P P.,APAPA DAApEniNASINpiCATEMASHENCLOSURENFopmpoljo REFFIrrowEra. p poppEpp„pE„Ixppjp„AppypApy,pLopA I PECESSEDCANLIGHTING,X10-014/10C,PPEERCAMPR , _ PREWAR,/OPMiNGS „o„„ce ooramucno 11112:4207 LIIII a SPORISLIGHINCOVORIMN1 0 SHOM.PEPEPPIPOP 0,1.W. / :Pis=7,1771:1gAFVOrBAL7rEPTrAD=3.01A PPPII.111.1POLES 'Bi'llSrPM:1=1004=:" III IIPPPATALCOPIPIG BESECFCAL:Erigni0 r A IPTAITEDGPAPAIGINSPOREPROVISPAPPAI I SKYLINE SOCIAL ® @ T 0 T ® Ell , L _[ . .,,_____:. _ . 1 . n e SKYLINE "'"TRYW & SOCIAL Pr 0 p PI .13 'IM-- - + U El -E U u U --"=411 . 1_ -! ' .- - __m======. II . ,- ._ :-...' _ _ -=..- 11- mlip. — u ,a,===.—= .5!rf E 1 _ 0 - p. ‘,Epr°' , ° r ..= mr1 L'ff L'l ' ''1 , —R , 0 I 1111PIIIIIMI INTI i'I,r 1===41 1 E H 1 p ir• 0 _i 11 r - MEINZIIME ,_ 0 -0 EH ' \_111 E- E- 111 / LEE E U 1E--' \p__Lp ®EAST ELEVATION \—E ,...,, T T T T T ® T ® @ , . . _[ _[ u-1 ...... -Eli, 13 0 , u a al u .,T rEPPAAPPEr _ NE Dom.rponupAps pea cps.,mo AA..11=11=11=11111.1.1112M11=1 + — 1 SZ.'i 1 ' \\''et.• -- _'---\-11 ' F1'--V1' 'I/ —1I— pnA,App,anx pppPpAppp Tr..,pAp- El .'"- 1 L l' —L — • IILZFIIA=L"=rg 13 1 3111111r- Itailtilaa—E— IIII=111111.1 IWiall MI N zriram ; 'I , -t=-.7 C---4,••••1111611111••••• I _IL:_L L # EMMIFIM L, # _r ro—r EH '''''-'' r 0 4 ,. r re r CI I = 11 1 &Cal 01 li ..,.. , , # ,,,,,,, - !SW PIM # •,/__ i , ,— , _# _ _# / i• n„0 0,,,, o- 0 7 1 ISSUE // vl,__, ' i".__. 1 - i f 1 11 11 11 IlL i/ -1':' ,,,,,,OR,244 , SOMMATCCESITI 190.24 PLPHWIGMPC. 02,181t. 7_1 , . Eli - E- E n E 0 NORTH ELEVATION T T Ark wi, • 0 T T T 0 ® 00 c),-.) n<=6-9,-,3 4b L9 trny'RT" , EXTERIOR • ir— ..r....._. 1 1 I ELEVATIONS 1 1- -sic. es:-...-::::::•::11::::::::11::11:::_ -m1 .. — .2,q 4b prEm /— 1—i 71:7fiIMMIMIII3_111,11111""'"""""-- --MEM 11111111,— r?II 77---iiiiniiinFoi—••••••—••••..T., _ i 11111111111111.1111ti11117 Pil „V„la il =a I r.. MIMI • • • ,Nii i Zig" MI9 El Z 1111101EM g g 1 i j r•,1, ill 1 -1 1,1 1 11 • ,• I 1,6111,1111111,1111111,11101,',110N,101111171111,11 lg,,=, 1 it, .0,0,1110413.7.1_ i II ,4,-,-,-,-,-,-,-=-,,,,,,,,,,,,,,,,,,,,,-,-,-=-=-=.,...-.-...2 ---,,,----.1•11111.1111 11111111111111,--,,,,-- 1.1,.,,,,,M111111111....11111,-,,,--...,1111111111011i11111.diSMEMINNVIEN[11111h11111111 IN ...01101111NBRIMINERIEIP 111111.11blidEN10011M1111111,1111,111[1!_ su. ........ cuREsszo ana/ b - 0 OVERALL NORTH ELEVATION A3.01 EXTERIOR ELEVATIONS GENERAL NOTES. MATERIAL',PE LEGEND: MATER&SCHEDULE ELEVATION KEY NOTES IR DL ..,,„. EFEEE=-- I =. ARCHITECTS B MEAL PAAELANNUA AL„CLONDKUS SY..AAA COLOR LACK AMP. INSULAlEOXOLLAW IFTAL DOMA„FAAIE Pi0 106A1CX ADJACENT SURFACE VALAPPLIE,GEAF GRAPHIC ORLOCAL MAST PEMBA. FyiBE÷Zi=" ROIL AUER i06.E7BAXAISDPVAXIIOA,PAS BALDING MOUNTEDEAECTACAA PANELS AAA LA....AA. MEP,Al6XMLNOTFA giligEng::: _ _ A.A.A.A,A,ASA AA„ 000...0.0.00 TRAM 00.0.000.00000.0.°.0.00 SH000 a03 , _ „1,ARCHED GLUUMBEW WAD.POOf 0 CONCRETE 0„E„OLLPP„PANTED VELL010 REAM.),MANN. 110525207 III m,ORE.TREAT.Z0 NY/IMO...I W.10000 POSTS a SPORISLIGHMO SHOMFORPEFOL.MA WV. ' :D.AS%4717.0=7.717A=MISEL,MA WM'AGIIPACES ====" III LAATALCOPING ...07m€E=216To r A/MUM GLAZNGINSTOREFRO,ASYSTEAI 11 T •41§,• 0 0100.-, T T YLI SOCIAL T 0 •AIL!• 0 01•61—@, c) 0 SKNE OTAZoaTr""' I II I e„1,CfpLP0SCL_ ,,.. 1.1 I I I 13 I n CI -AW-u 1 .p 1 SKYLINE a L--, IMMI," 4 , •mlim 11.1.=I= __ N gius=11 . ====1 ________ _ _ __ _—_ — _.--—_______ _ -...f5-5 SOCIAL El- IIMIMINill- m -MilWihMliNlik 31. _ ___________ • . . —1-1 7 Wii I MI i MI ippon I _ BE mm,0 irl 111111111 I iiirtni i 11 imp 11E41E11 ION Inn I 1111110110 min INN 0. 1 6•crm 01 ION I OM ull I 4°;,- II TM . u i _ 1, ,I.k.a.c.11„0.u.11INCI ,I,mil pin gm . 111 ."1"""El g 1 •P.Milor 1 "kg illIMMOIMIMI WV IMPIFINTI WIMMINOMI 0111MOSIIII 0 loll 511.11=MIL.c hatimin mL hmmtinteilm nulls LL_J El milliii - ii .. _ ===71 Ire 1.7.1 lire 1 0 13 CI rrp.al wo a m EU' mum —E El n 13 U 1:1 El 11 0 U II CI ill D 0 0 WEST ELEVATION 0 0 0 T 0 T T T T L-r k , , , , , 4 4 1 [— -km' —1 1,_1_ I- I 1 i . u u a.....-- ._ ] ids N IM! __ _ I 7, LA tiWA.f.- ,21TmiTit 1 n" r ;t.. , El ..,....,........,L ' r 0 gr i 1/ ci TTFZS:=7 -c, 0 .V ISSUE - E 13 0 U ....., ..... II A 0 SOUTH ELEVATION (f-. iiirila 6** 010 ® 0 0 1 T :;;::YY , T ----- 1, ,I— , w_i... — 1 . _L,W,IX,024_ EXTERIOR . _ 1 7 f - ''.- .111111111110.1111 nmmn--g--- • -4--\-- ELEVATIONS ! . .. IMMINI1 OROOMIDDRIENNEErlial02,6 EV NMOVEROMOMMEM ION OL,-,..111]01.PI:1 Illii MIMI— i 'AAT'A'AAW”6d.& 5,=11 0 OVERALL SOUTH ELEVATION A3.02 EXTERIOR ELEVATIONS GENERAL NOTES. MATERIAL'ME LEGEND: MATERIAL SCHEDULE ELEVATION KEY NOTES IR DL ".-- EFEEE=-- I ...ENE. iFE:4Z,A L.. 11111111 '','R7,''''''''''''''' A BNlil=.N1007.,,=BELLIE=N ERICK=CONCORD=ELMTV =. ARCHITECTS . IDECORNE. FN:E÷ZW:4" 1.1,,,p..,0„,,,,,,,,,,,,,Nn„.„.,„,„ 111811,1E011OLLOWIFTPLOOMA„FMIE nO 1.1.1011AMALENT SURFACE V'L"PL'ED'E".''P'''''A''RE"'''„N,N.NNoN„„NNNN„N„.„„NN„NoN„ BUILDING IPUNTEDSrrE LI..TYP N16.1JFENq 0 CONCRETE f„E„.Pq„PANTED YELLOW I PECESSEDCANLIGH.G,N10.210C,IMERCAM% , REIM.,OPANiNGS „o„„ce coramucno tIPPRERTN'07 LIIII 4r11.E.TREATED 9(1,..C.011111i.Q4„rEINCIOCIPOSTS a WORISLIGHT.M.,10 SHOWN.131...a011,181.... ' I C.IFIER MD OUNIISPOIE MORT°AlaC11.5./RNEl IIIi...COPI. 5 04.,,,.9=1:ff.VOLLEYBALLNE1PNCIPOLES 1.5.3.0A 201II.11.1POLES EMEZECFOLL:Erl gni° A,LTEUEDGLANIGINSTOREFROMSYSTEN I SKYLINE SOCIAL SKYLINE SOCIAL 11111191TM 111 a a = —E ,,,„„,„,„,„„, a 1.1111011111111111101111111111111111 WI.WOCOFENONG MOW:EWES-OP ANLILATCH _'''' I I I 1 LX".:772 I n in 111111111111111111111111i ri 19 1111111111111111111111 n I 3 9.ji:•LNa!r7i I I FIFIS„LOOPM,_,s •••• FM.„U„.46.„ .„ 1/1 ffEVIII„„ M 13 (;)NORTH ELEVATION-TRASH ENCLOSURE (;-SOUTH ELEVATION-TRASH ENCLOSURE ,';-)EAST ELEVATION-TRASH ENCLOSURE A.:-,WEST ELEVATION-TRASH ENCLOSURE T „ /T4 i' '‘IlloL ik======,==vil u -""'71,, 1 E ETTIFMSF.-ESS 1 0 •_ -_= Ii NIIIIIIIIIIIIIIIIIIII 'r'l IN a u a ISSUE IA...A,. A,... A-.-,NORTH ELEVATION-OUT BUILDING 44t1Cp Cp 0 C4D011) 1C-1 ' CI) cl (r---6) VI Y ON)IDD @ ?, 1 1, 1 ,I 'I' I , rg a Mr u ,F El ,•"a --.1• IismillA u - Ii ----11 U 1 _ L 13 .,- '`'. fillil—IIIIIIIIIIIIIIIIIiiIIIIIIIIIIIIIIIIIIIIIIIIIIIVii ----- -. EXTERIOR —- iwi—m--..-- e--- ---mh--N- —, ., ci imil, t 1 mu u 0 Imimi ' .-u -s 1...--...a, El irilimmlunnr-'.II it ELEVATIONS ' El Ej ° a .Iii III ,IWO 7f, oii s mi o , mi al ,0 !IF„ ii Pi IF :': MI =MI, mi il ...-- Ilm !I mu. — a Ell m 0 u 0 u u I u I I m co (.7 WEST ELEVATION-OUT BUILDING (i)SOUTH ELEVATION-OUT BUILDING 0 EAST ELEVATION-OUT BUILDING A3.03 RDL ARCHITECTS GLACIER OH Invue _ ® _ Lumark ...,m Prevail LED atin e�,q •� � �� n11111 a ne.Fa.Mmire CO ® 'ILEFC SKYLINE SOCIAL i ........ ..,, .em ......r.w am. -` Rmuu tiv.nenn..0 o.0[MAIM iwn ,+a '1 .n.u°...e m can,McaMm..w. •�•• .�,. ownxuxus„ • MOO..EMU. '•.'. x.. nwe. Vie'" ENGENTIENV «o.,.,. w_ ENTF LED ,�. a..suit• ...,..,.. ............�;......®.,..... ..r...,:, ...`: ...,.,.. .ne ,.x�o»so.....e.e.e .m.w of n,..�.�wmw.w.a SKYLINE eo.. w.m.+...m......r ® ......°. .n.,,.,....w .a�a SOCIAL 1 III 111-11 llf m iii Gas HINKLEY . ,,_„ — --- _ NORA StEF:E.,-,.:Sz.":1.%-,----,----------- __ {SCOOPS .,a...: egocoopEa .,.,>. .. NOTE#1 ON EXTERIOR ELEVATIONS NOTE#11 ON EXTERIOR ELEVATIONS NOTE#7 ON EXTERIOR ELEVATIONS NOTE#12 ON EXTERIOR ELEVATIONS TROY :::SIG :::SIG SPORTS LIGHTING POLE 9E:SLG °:,:" .., FSP G2 SPORTS ryL�ED Sports Light LIGHTING POLE CROSSARM DIMENSIONS x..Pxa=.. • LSO -t5.65 I- -4:N4111cb FEE-.---E---:r•=.7. .,eF E,.,... . ° «. =.,e. .. «. rrw. ISStirUE• °.... r r,....',„,,, 7— 77- 7:111t 11E)111111 94,-110 .. POLE SPECIFICATIONS n�reere == '° rs.o .s.w. s.a.-x.sn. rssoz.a 1r .ava unarm _ .gym,... .. .... :o .... CATALOG . r.m .m =�m��© Y :.......� ....._ ,, :1= -- -•-• --• - �� EXTERIOR .�M _ �� •�__ L _m"� � � LIGHTING ECOSENSE .,.n.....,.,•..„ -.:.::_ NOTE#3 ON EXTERIOR ELEVATIONS NOTE#13 ON EXTERIOR ELEVATIONS NOTE#13 ON EXTERIOR ELEVATIONS A3.04 SITE LIGHTING FIXTURE SCHEDULE R D L Mmmon M mmmmommw mm.ommmm m my Ens•,wummoumm.�Eummu n um um. my mym •m mum mmmoym ywm mwo�mm m,E mM, ARCHITECTS MOM SA 9MOLF MAD L.OLFUOMT MI DIMSTALUMINUM.Oonw.,.eE..M I.%m0.mn.IM 1166 PAM 10.1PAI .77 MA n. m moo m.m. ow.M 75,wOO..34,8K 0.01.M.O .......rn<w M, SAW Mmm.E711“.an.1eMEAMeiOM, IMAM amn .0 SEM m 400 WHAM ew.M.,,,,m.•o..,S •,wMNG 1,10 POLE EN WII LFDAANnITURALWAIIPAUWIMOIF Am•.O•w.111,,.:E.w.w..OT..OW DISTRIBUTION Ale..a WALL 120n71 :,.A s,,, m .w0 IMNE mo3.41,715•,.a. 0.10.1m.0 MEMORY DRAWINGS .m.:........................,,,.,.,.,...m,.` v..,.,.,.,.,.,.,,,.,.,.,.,.,.,.......,,,,,...............,.,.........,..........,....,...........,,,...........................,.,a.....,.....,.,...,.,...........,.,.,.,.,.,.,.,.,..www........w.,.,.,.,.......M.,.,M SKYLINE SOCIAL PP 1°"'r "" '"'"'"'"""'"'.,..uvu""""v.°u'"""ru✓✓✓✓""""""""""vvnr"""'"'""'u.a,+w""""uuu. """ PP PP PP ......................,...........,.,,°N SKYLINE YmYN """ SOCIAL rN :i::�v��w: ::w`NW=: : :;;:`::"w��::':":w::w� ;:my."°%® .my"::::,.aqi ` ..~°MN. w4v::::';:,"°:=.:::::.:::NN:Nrrr:;�w;:r ,w.E.."' M. mmxkOmmmakmakWPA00000WAOMM„M.P PP MX MM MY ONYMMUVVYYPPPYPPMMVUP.'.'...' MY MM ICJ mx xrl wn �.. ..... ........................................, ,.,.,.,.,..,,,, .,,.,.,,,..,.,.,,,,,.,..,,...,..,,.,.,,,,,, ,.,.,.>,,.,.,.,.,, ISSUE M" .'.OmO. O...MM • ..7 SITE LIGHTING - PHOTOMETRICS . McHenry a Aeeec aee mcOroO,meel SITE PHOTOMETRIC PLAN Consulting Ena1n•..•.u. O,..ma ;n':" �. :o�° 25001 EmeryHoetl S•11•A240 aeo ES2.00 Warrensville Heights,Ohlo 0128 ay ice...nm Rae:N.9N. Fae:21fi-292 74 EmA ndlII@m henryaewcl•ies.com >1 aC1 - a al -r-I W �13 11I �Em LL/ �: li II II l .'R murr vaLe�wLemum �r .. oo a vaLere�e�ae� r r. • 6 �:, AliMill' -- � ��� .. ) a .� O11 11 — ��rill ���© ilillAw7 \ 1 .„ .„ .„ .„ II i 1 I. c, a) cra.w.,..„ , 1 . .,li opir ja.,... ,21411e_1,11._:%_ , 1 :I .e 0 Q N .Ni�liiw2 .... ...01 ��l - ...' _, uaaTS11.1ffil PM— whLt i 1 avc, f n Al .Cl B6mNING SOW LOLNISE 0/ -f II I _r�. s✓� , ®�� . ,...�.. ,. ..r IIi�® � !�I © z o ,, „ d o o ap 111 _ ! z � l aIIllllirr�n� --oj = 0 N (133; -69 e SI J ME 40 ''� - MillI irie.� CH P5 wo.Y`�i1 .E O } n—ir—Se ,tea }i - �� '., ',s is ',s. •s. }, MH: 40 _ ., � O GY» ; ���J �I s } 39 }s ` 4 } - ®® ® A FIRST FL OR OV b al !saline Legend 000 0005L ° 0 Illuminance(Fc) ' Scene:FIELD -r, ›, Color Value 0 0 0 cn ■ 5 SPORTS LIGHTING QI £ >, Cq -- I- Q 73 w Luminaire Schedule Scene: FIELD Symbol Qty Label Arrangement Total Lamp Lumens LLF Description LC) 0 35 F2 Single 90500 0.900 FSP 900 N3 G2 HVU 57K B N cD Calculation Summary (V Scene: FIELD Label CalcType Units Field Size Avg Max Min Avg/Min Max/Min # Pts CV UG PtSpcLr PtSpcTb BAGS-C #1-6 Illuminance Fc 51.61 87 15 3.44 5.80 70 0.46 1.51 5 5 t-"I BAGS-C #7-12 Illuminance Fc 51.21 68 30 1.71 2.27 70 0.17 1.27 5 5 4-)BOCCE#1 Illuminance Fc 45.83 59 31 1.48 1.90 24 0.18 1.29 5 5 BOCCE#2 Illuminance Fc 47.04 63 28 1.68 2.25 24 0.24 1.25 5 5 Q N BOCCE#3 Illuminance Fc 45.42 58 29 1.57 2.00 24 0.19 1.16 5 5 BOCCE#4 Illuminance Fc 45.21 63 27 1.67 2.33 24 0.20 1.47 5 5 VC#1 Illuminance Fc 50.83 83 24 2.12 3.46 18 0.39 2.58 10 10 VC#2 Illuminance Fc 50.28 65 32 1.57 2.03 18 0.14 1.41 10 10 VC#3 Illuminance Fc 50.83 63 34 1.50 1.85 18 0.18 1.38 10 10 VC#4 Illuminance Fc 52.39 66 37 1.42 1.78 18 0.17 1.38 10 10 fq VC#5 Illuminance Fc 50.11 85 29 1.73 2.93 18 0.33 1.87 10 10 VC#6 Illuminance Fc 50.44 61 43 1.17 1.42 18 0.12 1.36 10 10 ', VC#7 Illuminance Fc 51.33 96 26 1.97 3.69 18 0.39 1.83 10 10 VC#8 Illuminance Fc 56.39 80 27 2.09 2.96 18 0.28 1.78 10 10 0 0 VC#9 Illuminance Fc 56.94 94 32 1.78 2.94 18 0.32 1.76 10 10 Z Z Gtyi Pole Summary Pole Wattage Summary O C Scene:FIELD Scene:FIELD .H -H Lt) Channel #Lums MH Channel Total Watts Combined Total Co N o P1 5 40 P1 3000 21000 4) la P2 8 40 P2 4800 > q ul P3 5 40 P3 3000 P4 5 40 P4 3000 P5 8 40 P5 4800 P6 4 40 P6 2400 N U) I~ ro w Q) 1 ro td .o ci Z /�//��//�� LG® :a0) C i/i/i/000 -- SPORTS LIGHTING al £ gsgsLG0 •• (.„ ›, ty, SPORTS LIGHTING (d -H Q T-/ W Luminaire Location Summary Luminaire Location Summary Scene:FIELD Scene:FIELD N Label X Y Z Orient Tilt LumNo Label I X I Y I Z I Orient I Tilt I LumNo O F2 135 98 40 201.801 69.625 1 N F2 -62 86 40 313.025 56.983 2 \ F2 135 98 40 179.403 67.381 3 N F2 135 98 40 240.593 57.643 4 1-1 F2 135 98 40 152.819 46.119 5 III F2 -62 86 40 7.334 68.555 6 q N F2 -62 86 40 346.218 69.872 7 F2 -62 86 40 39.523 52.354 8 F2 39 30 40 26.565 68.75 9 F2 39 30 40 73.686 64.913 10 F2 39 30 40 105.195 64.519 11 rri F2 39 30 40 150.611 68.169 12 F2 39 30 40 38.501 70.418 13 F2 39 30 40 139.456 69.886 14 Z Z F2 68 -80 40 163.034 72.036 15 F2 -62 86 40 283.449 67.078 16 0 F2 -62 -80 40 69.528 63.451 17 .i-i .H u) F2 39 30 40 196.285 66.664 18 CO 3 (NI F2 68 -80 40 139.514 53.424 19 co o F2 68 -80 40 220.365 52.695 20 > q u) F2 -62 -80 40 45 53.339 21 F2 -62 -80 40 310.855 50.727 22 F2 68 -80 40 187.787 71.287 23 F2 -62 -80 40 355.054 69.034 24 F2 68 -80 40 175.601 71.177 25 F2 -62 -80 40 7.892 68.58 26 F2 68 -80 40 50.117 67.195 27 F2 133 -64 40 225.516 62.996 28 F2 133 -64 40 130.764 62.42 29 m F2 68 -80 40 326.083 60.217 30 8 F2 68 -80 40 353.29 59.706 31 cc t9 F2 133 -64 40 155.638 55.491 32 F2 133 -64 40 184.16 54.044 33 F2 135 98 40 258.335 75.816 34 F2 39 30 40 335.353 66.843 35 o z o cn U 0) , O - a M sgs!!!iiiiii; •• mty, 000 SPORTS LIGHTING -H Q '3 W LO N O N 1-1 (CI fZ co z z o o 1. Actual photometrics will vary from color of walls, surface texture and landscaping. WH CV 2. Actual fixture layout may vary depending on final location of fixtures. Fixture need to be adjust N M o based on actual conditions. 3. The light loss factor (LLF) is a product of many variables, only lamp lumen depreciation (LLD)has been applied to C] the calculated results. 4. Illumination values shown (in footcandles) are the predicted results in the calculation summary. Meter orientation is normal to the plane of calculation. 5. It is the Owner's responsibility to confirm the suitability of the existing or proposed poles and bases based on the weight and EPA of the proposed fixtures and the owner's site soil conditions and wind zone. It is recommended that a professional engineer licensed to practice in the state the site is located be engaged to assist in this determination. The landscape material shown hereon is not intended to be an accurate constant m representation of any particular, such as shrub, bush, or tree, 0 6. Photometric reading fixture mounting height as follows in Luminaire Schedule Column Z. b .. 6 N ni .E z o o a N , ›, o a M li 155TH ST.W. -,(-).- • ---N 1 ] ,r< 5 ia�.arwo x.o SAS--..�--cns--cns__— --^{� _ _ _Ta-6 —GAS--GAS— € L i GAS GAS GAS—F 0 1 GAS GAS GAS GAS GAS GAS GAS�GAS € H �OS G GAS —`.S_— vivamE a�a�r IGAS vIPELIrvEEL x11 ` I ixaurnirs nv 4300 E A oxn I a ?\ - RANI may_44 11�n '' g a � I W I 1 w r ,-„,,,,, l,„ --- - \ �.00 zz.00 Aerial Fire Truck `=\ 1 , — Wlam :a.50 A 33g ,\ 'I �A�6 cocme :6085,& - / „ 6teenn9 An01e :33.3 g m A p P. 3 \ GA3 GAS GAS GAS GAct E I II, W y 1 ��1 Ir c 1 A ! v 1 ' .4 r, r--, ' ' III �\(� S ' ��' —I \ w R 1I l y •I xAIrtcwEwwE RADIUS RtT.l .O —W-_ /��v ��� `C N. LL 4 I I 000 K Sie 0 9F'A6 • 12.h PROPOSED SKYLINE f I%` V r Amoi�i '/ S g a s g M.Ja � SOCIAL&GAMES ,t`'r - I'v • �i ie +; �, t46,200 SF - ` ��.- ' w8 as y s . 1 �G�O e o e o a 0 FFE:947.36 0 �*�°ti- `'' o� m K PROPOSED PATIO IO ,-mo_ 7 x a g I I t51,000 SF mg rRr �T o o� ry I S'7r't 0i} 0 "•* loio 0 goo ggu t� {A $$ '•' �C I ilier--- Y Q 2• g I I O' win 1•i* Iv W a ufr Y atir LLVo FF t I z e• R , 0 MIN2d - / I��IJ t.. — Z 411...M/ Fir Ilk 1 1— \\Zv —_------SC Poxx -C _ — I -POIW -- y \\ Mm"."A .\ � K amJ 90 € / /, J J S 5 — ✓, i E a .- OQQQ m • O W c GRAPHIC IN F o ' m ` \ i WLU• 2 1111LO rc ' ii I c �� �� _ O . Y w s -1 =ems r SHEET NUMBER Know what's!1@IOW. 1 t / ��`� Call before you dig. a EX-1 TTTTT T TT TT RDL ARCHITECTS I I I I I I I I I I II 1 11l � L Fray t-- i. 1 i*wrmr. SKYLINE SOCIAL -= ' uitCST kcji0tra kil 2 -. —0 v vH - -- SKYLINE 1 1 1 1 1 1 I �1 I 1 SOCIAL I I I I I I I I I L 1— - - t I I I I I I I I I 1 T rT r r —r 4 m p- mwm awN 11 I I I C� x.¢ Clrp. I I I I " 1 1 ' ' II 1 I I I I I riftE I I I I I � — - -� — - - --- - - - - - - - - - 4 — - - - -0 I I I I I I I I pm.., o V 070.1 ,_ — —�— — — — — — — — I— — O ...v...w„. o 6111® „�''i`i ® v SS µE m m am 0 ® o 1I 1I I wmJ� I1 .,,�.3, el 7i'LlsoELTE±7 O� I 1 �o 1 ,L I n L \ \ zI "h 1 OS MECHANICAL 1 1 1 1 1 ROOF PLAN- 1 INTERIOR I M=H.,!Y& a =Ia.aRa,al.a1 FEE: ..E�ae Mc &A ," NTERIOR MECHANICAL ROOF PLAN �b.�m.""'.��bsu"�"'�""`�' a caa=auiao Eacm..,=._,.lean ...n..kwa,.a.a. .00,Er,Rad Suite raa M1.03 . waaa�mlla xaenm,arcm a,ze _ -- Pnone:21S2-4- Erna:mall®mcnenryassocis,a.coo CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION AMENDING RESOLUTION NO. 2025-63 APPROVING PRELIMINARY PLAT OF ORCHARD PLACE 5TH ADDITION WHEREAS,pursuant to Minnesota Statutes 462.358,the City of Apple Valley adopted, as Chapter 153 of the City Code,regulations to control the subdivision of land within its borders; and WHEREAS, pursuant to Chapter 153 of the City Code, the Apple valley Planning Commission held a public hearing on an application for subdivision of land by plat on April 2, 2025; and WHEREAS,the Planning Commission reviewed the preliminary plat for conformance with the standards of Chapter 153 of the City Code and recommended approval of the subdivision and preliminary plat on April 2, 2025, subject to conditions; and WHEREAS,the Apple Valley City Council adopted Resolution No.2025-63 approving the preliminary plat of Orchard Place 5 th Addition on April24,2025, for a one-year period, subject to conditions. NOW, THEREFORE, BE IT RESOLVED, Resolution No. 2025-63, Condition 7 is amended to remove the requirement for a cross-parking agreement between Lot 1, Block 1 and Outlot A, Orchard Place 5th Addition BE IT FURTHER RESOLVED, Resolution No. 2025-63, Condition 9 is removed and replaced to state the following: Installation of pedestrian improvements in accordance with the City's adopted Trail and Sidewalk Policies, subject to final approval by the City Engineer. Pedestrian improvements shall consist of six-foot(6)wide concrete sidewalk along the west side of English Avenue on Lot 1 and Lot 2, Block 1, and Outlot B, Orchard Place 5th Addition. The sidewalk on Outlot A shall be constructed at the time it develops. BE IT FURTHER RESOLVED, Resolution No 2025-63, Condition 15 is amended to revise and replace the City Engineer's memo with the memo dated July 2, 2025. BE IT FURTHER RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that Resolution No. 2025-63 is hereby amended, pursuant to Chapter 153 of the City Code,that said preliminary plat approval is subject to the following conditions, which shall be incorporated into a subdivision agreement to be considered for approval at the time of submission of the request for final plat approval: 1. The plat shall be configured to have two (2) lots and two (2) outlots. 2. Park dedication requirements shall be satisfied in accordance with Section 153.29 of the City Code. Exhibit "C" 3. Dedication on the final plat of a ten-foot(10')wide easement for drainage, utility, street, sidewalk, street lights, and tree plantings along the entire perimeter of lots within the plat wherever abutting public road right-of-ways. 4. Dedication on the final plat of a five-foot(5')wide drainage and utility easement along all common lot lines. 5. Dedication of a thirty-foot(30') wide drainage and utility easement along the east property line of the properties. 6. All lots and outlots shall be required to have access for ingress and egress to a public street. Easement(s) necessary to provide access shall be required to be submitted and approved by the City Attorney prior to City Council approval of the final plat. 7. A cross access between Lot 1,Block 1 and Outlot A,Orchard Place 5th Addition,shall be executed in a form acceptable to the City Attorney and a copy provided to the City. The Agreement shall be recorded, along with the final plat, with Dakota County Recorder's Office. Recorded documents shall be provided to the City of Apple Valley prior to issuance of a building permit. 8. Installation of municipal sanitary sewer,water, storm sewer, and street improvements as necessary to serve the plat, constructed in accordance with adopted City standards, including the acquisition of any necessary easements outside the boundaries of the plat which are needed to install connections to said necessary improvements. The Developer shall enter into an agreement with the City for payment of the design of said municipal improvements. 9. Installation of pedestrian improvements in accordance with the City's adopted Trail and Sidewalk Policies, subject to final approval by the City Engineer. Pedestrian improvements shall consist of six-foot(6)wide concrete sidewalk along the west side of English Avenue on Lot 1 and Lot 2, Block 1, and Outlot B, Orchard Place 5th Addition. The sidewalk on Outlot A shall be constructed at the time it develops. 10.Submission of a final grading plan and lot elevations with erosion control procedures, to be reviewed and approved by the City Engineer. If the site is one (1) or more acres in size, the applicant shall also submit a copy of the of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100 regarding the State NPDES Permit prior to commencement of grading activity. 11.Construction and earthmoving activities shall be limited to the hours of 7:00 a.m. to 7:00 p.m.Monday through Friday.Weekend construction hours shall be limited to Saturdays from 8:00 a.m. to 5:00 p.m. 12.The City receives a hold harmless agreement in favor of the City as drafted by the City Attorney and incorporated into the subdivision agreement. 13.An encroachment agreement with Magellan Pipeline for the Magellan Pipeline easement on Lot 1,Block 1,Orchard Place 5th Addition shall be prepared and approved by the City 2 Attorney. The agreement shall be executed and recorded prior to issuance of a building permit. 14.The final plat shall be recorded with the County prior to the issuance of a building permit 15.Subject to all conditions noted in the City Engineer's memo dated July 2, 2025. ADOPTED this _ day of , 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk 3 CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION AMENDING RESOLUTION NO. 2025-64 AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR SKYLINE SOCIAL & GAMES INDOOR COMMERCIAL RECREATION FACILITY, CLASS I RESTAURANT, AND OUTDOOR COMMERCIAL RECREATION FACILITY AND PATIO 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 issuance of a building permit for commercial, industrial, institutional and multiple residential uses require the specific review and approval of development plans by the Apple Valley Planning Commission and City Council; and WHEREAS, approval of a building permit authorization of proposed 46,550 square foot indoor commercial recreation facility with a Class I restaurant and an associated 51,150 square foot outdoor recreation facility and patio has been requested by Skyline MN Apple Valley, LLC, on property legally described as Outlot D,Orchard Place 2nd Addition,Dakota County, Minnesota, to be located on Lot 1, Block 1, Orchard Place 5th Addition, Dakota County, Minnesota; and WHEREAS,the Apple Valley Planning Commission reviewed the development plans and recommended approval at its regular meeting on April 2, 2025; and WHEREAS,the Apple Valley City Council adopted Resolution No.2025-64 authorizing the issuance of a building permit for Skyline Social& Games indoor commercial recreation facility, Class I restaurant, and outdoor commercial recreation facility and patio on Outlot D, Orchard Place 2nd Addition, Dakota County, Minnesota, to be located on Lot 1, Block 1, Orchard Place 5th Addition, Dakota County, Minnesota on April 24, 2025, subject to conditions; and NOW,THEREFORE,BE IT RESOLVED, Resolution No.2025-64 is amended to remove the requirement for a cross-parking agreement between Lot 1,Block 1 and Outlot A,Orchard Place 5th Addition. NOW, THEREFORE, BE IT FURTHER RESOLVED by the City Council of the City of Apple Valley,Dakota County,Minnesota,that Resolution No.2025-64 is hereby amended,subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one (1) year of the date of approval, the approval shall lapse. 2. The Planned Development rezoning and PD Ordinance, Planned Development Agreement, and final plat of Orchard Place 5th Addition must be approved and recorded with the County prior to issuance of a building permit. Exhibit "D" 3. Construction shall occur in conformance with the site plan dated February 19,2025, including parking lot paving and a non-surmountable concrete curb and gutter. 4. Construction shall occur in conformance with the landscape plans dated February 19, 2025, (including sodded/seeded public boulevard area up to each street curbline); subject to submission of a detailed landscape planting price list for verification of the City's landscaping requirement at the time of building permit application. 5. Construction shall occur in conformance with the elevation plans dated February 18, 2025. 6. Subject to all conditions noted in the City Engineer's memo dated March 27, 2025, and revised on April 17, 2025, on file with the City. 7. Subject to all conditions noted in the Building Official's memo dated February 25, 2025, on file with the City. 8. All necessary mechanical protrusions visible to the exterior shall be screened or handled in accordance with Section 155.346 (3) (a) (b) of the city code. If the proposed roof-line or parapet wall(s)is found to not be a sufficient screen, other code compliant screening shall be installed. 9. Screening any outdoor utility meters and boxes shall be achieved through landscaping, fence,decorative screen or a combination thereof, and approved by the City. 10. A bike rack shall be installed close to the primary structure which does not impede pedestrian flow along any proposed or future sidewalk. 11. The sidewalk along the north side of the primary structure shall connect to the interior public trail on the west side of property. 12. A cross-access agreement between Lot 1,Block 1 and Outlot A, Orchard Place 5th Addition shall be required in a form acceptable to the City Attorney. The agreement shall be executed and recorded prior to issuance of a building permit. 13.An encroachment agreement with Magellan Pipeline for the Magellan Pipeline easement on the property shall be prepared and approved by the City Attorney. The agreement shall be executed and recorded prior to issuance of a building permit. 14. Site grading shall occur in conformance with a Natural Resources Management Plan(NRMP)which shall include final grading plan to be submitted for review and approval by the City Engineer; subject to the applicant submitting a copy of the General Storm Water Permit approval from the Minnesota Pollution Control 2 Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100 regarding the State NPDES Permit prior to commencement of grading activity. 15. Infiltration areas shall be constructed in conformance with the City standards and the property owner shall execute a maintenance agreement or other suitable agreement to be filed with the deed that ensures the perpetual maintenance of infiltration areas. 16. Site and building lighting shall consist of downcast, shoebox lighting fixtures or wallpacks with deflector shields which confines light to the property and shall be installed in conformance with Section 155.353 of the city code. 17. Approval of a signage plan is not included with this site plan and building permit authorization. A separate application and signage plan in conformance with the sign regulations must be submitted for review and approval to the City prior to the erection of any signs. 18. Construction and earthmoving activities shall be limited to the hours of 7:00 a.m.to 7:00 p.m. Monday through Friday. Weekend construction hours shall be limited to Saturdays during the hours of 8:00 a.m. to 5:00 p.m. 19. Prior to issuance of a building permit, a construction staging and construction personnel parking plan shall be submitted and approved by the City. 20. Earthmoving activities shall not occur when wind velocity exceeds thirty(30)miles per hour. Watering to control dust shall occur as needed and whenever directed by the Apple Valley Building Official or Zoning Administrator. 21. Issuance of a Building Permit and a final certificate of occupancy is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. In the event that a certificate of occupancy is requested prior to completion of all required site improvements,a suitable financial guarantee in the amount of 125%of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline,with the cost of such City completion to be charged against the financial guarantee. 22. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the indoor commercial recreation facility and restaurant building, and associated outdoor commercial recreation facility and patio and all required site improvements as listed in the preceding. No alteration, removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City.Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. 3 BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code,as determined by the Apple Valley Building Official,and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this __th day of_ _, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk I, 4 PLANNED DEVELOPMENT AGREEMENT This Planned Development Agreement ("Agreement") is entered into by and between the City of Apple Valley (hereinafter the "City"), a Minnesota municipal corporation, and Orchard Place Partners,LLC, a Minnesota limited liability company(hereinafter the "Owner"). The "City" and the "Owner" are hereinafter collectively known as the "Parties". WHEREAS, the Owner has made applications for development of property legally described as Outlot D, Orchard Place 2nd Addition: including a subdivision of the land as depicted on the plat shown on Exhibit A; and development plans for Lot 2,Block 1,and Outlot B, Orchard Place 56 Addition,of the plat shown on Exhibit A (the "Property"), which plans are attached hereto as Exhibit B; and WHEREAS, the Owner's applications have been approved by the City Council, subject to conditions set forth on Exhibits C and D (which conditions are approved by Owner) and the Owner entering into this Agreement; and WHEREAS, the Owner and the City desire to provide for development of Property in accordance with Planned Development Designation No. 1144; and WHEREAS, the Parties hereby acknowledge that this Agreement and the plans and specifications submitted by Owner and approved by the City constitute the Planned Development Agreement for the Property. NOW, THEREFORE, it is hereby agreed by and between the Parties as follows: 1. This Agreement applies to the development and use of the Property. 2. The Owner agrees that its development and use of the Property shall, in all material respects, comply with Apple Valley City Code Chapter 155,Appendix F-Article 40, governing Planned Development Designation No. 1144, and the following Exhibits attached hereto and incorporated herein: Exhibit B Development Plans Exhibit C Conditions of Preliminary Plat Approval Exhibit D Conditions of Building Permit Authorization (Lot 2, Block 1, Orchard Place 5th Addition) 1 The Owner further agrees that its development and use of the Property shall comply with all plans and specifications submitted by the Owner and approved by the City, which are incorporated herein by reference. All the plans and specifications are available for inspection in full-size format at the Apple Valley Municipal Center. 3. Minor deviations from the above plans may be accepted by the City provided that the Community Development Director makes a written determination that the revised plans are in general conformance with the above-listed plans. 4. This Agreement may be amended from time to time as the Parties may agree. Any such amendment must be in writing and signed by both Parties. Furthermore,the development plans may be amended upon application by the Owner and approval of the City, pursuant to Apple Valley City Code. Amendments to the development plans, once approved, shall become Exhibits hereto and shall be fully binding upon the Parties as if fully set forth herein. 5. This Agreement shall be binding upon and inure to the benefit of the Parties and their respective successors and assigns. 6. This Agreement shall run with the Property and shall be recorded in the Office of the Dakota County Recorder or Registrar of Titles. 7. This Agreement shall be governed by and construed under the laws of the State of Minnesota. 8. Should any provision of this Agreement be held to be void, invalid, unenforceable, or illegal by a court,the validity and the enforceability of the other provisions shall not be affected thereby. Failure of either Party to enforce any such provision shall not act as a waiver by the non-defaulting Party. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the day and year first above written. [SIGNATURE PAGES TO FOLLOW] 2 Planned Development Agreement Signature Page for the City City of Apple Valley, a Minnesota municipal corporation By: Clint Hooppaw Its: Mayor By: Christina M. Scipioni Its: Clerk STATE OF MINNESOTA) )ss. COUNTY OF DAKOTA ) On this of 2025 before me a Notary Public within and for said County personally appeared Clint Hooppaw and Christina M. Scipioni to me personally known,who being each by me duly sworn, each did say that they are respectively the Mayor and the Clerk of the City of Apple Valley, the municipality named in the foregoing instrument, and the Mayor and City Clerk acknowledged the instrument to be the free act and deed of the municipality. Notary Public 3 Planned Development Agreement Signature Page for Owner Orchard Place Partners, L,LC, a Minnesota limited Liability company By: Name: 1<OG#i Its: SE.cyt7,4.tLUc STATE OF MINNESOTA ) ss. COUNTY OF ) Thi strume was c nowledged before a this day of �' 2025, bye , the of Orc rd Place Partners, LLC, Minnesota limited liability company,on behalf of e limited liability company. • 6• : CARIN SUE BZDOK 2 . k NOTARY PUBLIC-MINNESOTA ''c.m. My Comm.Exp.Jan.31,2028 Notary Public 4 This instrument was drafted by: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, Minnesota 55124 (952) 432-3136 RBB: 42501 5 KNOW ALL PERSONS BY THESE PRESENTS:That Rockport,LLD,a Minnesota 11m1dd 1dbll„Ycompany,fee owner of the rollmEIng tleen„bD pmpely: ORCHARD PLACE 5TH ADDITION Oudot D,ORCHARD PLACE 2ND ADDITION,a«onling to the recorded plat dor.Dakota County,Minn... Has caused the same to e surveyed and Mad..ORCHARD PLACE 5TH ADDITION and does bereby dedicate to the public for public use the easements as sown on this plat for drainage and utility purposes as created by this plat. In stress whereof said Rockport.LLC,a Minnesota limited liability company has caused these presents to be signed by its proper officers rots day of .20 Rockport,LLC,a Minnesota limited liability company By d By ,tie Liza A.Robson Peter W.Fischer STATE OF MINNESOTA COUNTY OF 1oD o 1oD 200 This in men was acknowledged before me this clay of .20 by,L.A.Robson,the President of Rockport LLC,a Minnesota limited liability - J — — •■•■rycemPanv.on � • — .half ofthelimlted liability company. SCALE IN FEET R I.1.1 n .r r«-r: VvE=S oRcrwrD ELACEaapemrrdii "a0tas oo�"�aaaii�VA — VICINITY MAP —0- .00 ,, 0 N89°5]'33"E 701.10 rvornx u0 ov or 0 \l 0 eoanry,Minnesota — ® 'U1''''4 t n h ® esa f°S0 Notary Pablo, aoNomHEAa]waNEaoEmEsoUTH a1 1 am¢]w I bUkBTER«aEp.aa,wP.,,aRDE - I I a I MY Commission Expires ry I kJ---PARTIALL EL PIPELINE PER DE .NOEN2;91:2,1=:9r DFPARTIIrE ibf,_____ 4 I" \ Z n�/ RELEASE PER DOC.NO.2811610 ro 3,' 9 STATE OFM MINNESOTA LARAI�GEAND 2 35 81_2 sew COUNTY OFINN ✓ ASEMENT I1\k l x1xV II T.Instrument was acknowledged.fore me this_day of _by,Peter W.Fischer,the Vice President of Rockport,LLC,a Minnesota IimidU Ilablllry company, y p'S \ UTILITY EASEMENT��J-�INAGE AND y�_ I_ on behalfof the company. III �a 1 HIOh „15 RANGE DRAINAGE AND 20 Notary Pub. County,Minnesota eNnI 1 UTILITY EASEMENT• r'— 1�I My Commission Expires m DRAINAGE �1 Russell P Dam t 2 ARE SHO UTILITY EASEMENTS lo,do hereby certify that this pia was prepared by me or under my direct supervision:Ma I am a dui Licensed Lana Surveyor in he State of Minn..roar this qat is a correct 18 ARE SHOKTI THUS IwIwI representation of Me boundary survey:that all maMematiwlpdata and labels are correctly designated on this plat that all monuments depicted on this plat have been.or will be correctly set within one ICI yea,that all water boundaries and wet lands,as defined In Mmnesofa Statutes,Section 505.01,Sued.3,as of a date of this cam..are shown and aba ed on 1Ms plat and all puNlic ways are shown and abaetl do this Mat. I I ll Dated this of .20 N13°35'46 q6 r9.87 S89°591341W 51].]8 _I "z 'sis I ei .88811 P.Demb,Land Surveyor 36.]9 R •o E cease_ d I I s Minnesota License No.19086 r1bQ xa 5 �'zr — R R\ 11 1 0�N "�� .ox UTILITY EASE EN R � \ —Y—-- I I— L— STATE OFMINNESOTA CS'' 0'f'u 6A L We-\iq�Manasetl o COUNTY This °aretifi�d was ankmowetlgedbe«ame this_day M �EV sellP.DamM,Minnesota LieneNm.,9DBB � "II OUTLOTA \\R�" BEINGSFEETINWIDTHANDADJOININGSIDE m LOT LINES,UNLESS OTHERWISE INDICATED. AND 10 EET IN WIDTH AND ADJOINING p.J•b♦rys DRAINAGE AND70 STEETFRIGHT-OF-WALINES AND REAR LOT i _rA or. AHILITYEASEMENT�-� LINES,UNLESS OTHERWISE INDICATED. C.BRG.=N00105'30"W t 9" EAST 509.95 7 �`y Nod Public, County,Minnesota CH=132.33,% /R resetao-rs, R Ico. THE NORTH LINE OF OUTLOT D.ORCHARD PLACE 2ND My Commission Emires A=110131'05"\\ 631.46.30 B \ ADDITION HAS AN ASSUMED BEARING OF N89°5r33'E. \IOUTLOT B �® R 155.31 ——7 ,y_t7t —— O DENOTES 1/2 BY MP IRON MONUMENT 155.31 j.54EST 'P' -=� DRAINAGE AND�so SET MARKED BY LICENSE NUMBER 19086, �25�-c.srsa r°ss e.us \'"\UTILITY EASEMENTS° UNLESS OTHERWISE SHOWN. CITY COUNCIL.CITY OF APPLE VALLEY,STATE OF MINNESOTA 2'`24eel \ tr NY DENOTES SET MAG NAIL. This plat was approved by the City Council of the CO of Apple Valley.Minnesota MR day of .20 ,and hereby cedes compliance with all \%L\ I n •DENOTES'Ur IRON MONUMENT FOUND,MARKED BY nts requireme as set forth In Minnesota Statutes,Section 505.D3,SuAd.2. LICENSE NUMBER 19086,UNLESS OTHERWISE SHOWN. \\ w IEr DENOTES FOUND MAG NAIL. \ \ ®DENOTES DAKOTA COUNTY(NAIL a DISK)MONUMENT. Mayor City Clerk \'0�'\ DENOTES ACCESS RESTRICTION EASEMENT TO THE CITY OF APPLE VALLEY PER DOC.f/3418]e],AMENDED PER " 6 1N ids DOC.NO.S6a6254. z 2 4,A� % .��9iN COUNTY SURVEYOR,COUNTY OF DAKOTA,STATE OF MINNESOTA ORNNAGEANO 7 dp�s° '' UTILITY NO. ' hereby Certify that In accordance with Minnesota Statutes.Section 505.021,Sub,.this plat has been REElEDtl and approved Ibis tlET O .20 PER DOC NO.351]819 y 95�89� !n PERPETUAL PEDESTRIAN TRAIL, ri,Pre RN.SIDEWALK,TRAIL sO I03.JC] F DETAIL(NOT TO SCALE) Todd B.Tol Mson UNDERPASS AND DRAINAGE 8 DRAINAGE ANO Dakota County Surveyor EASEMENT PER DOC.NO.3085239.-, / UTILITY EASEMENT rvemrr4 E S PER DOC.NO.3122185.—-, co ,-n _rfso•saap.H, \ x,aat EAST 509.85 eq DEPARTMENT OF PROPERTY TAXATION AND RECORDS.COUNTY OF DAKOTA.STATE OF MINNESOTA ---__ a `1J/ �/ t\ PursuantMinnesotaSta. Seaton505.021,Subd.9,tares payable In the year 20 on the land ereinbefore desMbed have been pall.Also pursuant to Minnesota Statute,Section Zm Bt ATMwsetha a --m — 1``g R _ _ Sav ao' as B \ znlz,mere are no dairapeM saes and transfer entered on rots ear of zo • — ��® \ \ ass.. 449.34 't`'. ."4... R Amy A.rcoetne,Diren« & _ g c•,,—m \ Department of Properly Taxation and Records 157TH STREET ••"„ °\�S. FSSi T3i1.b� —" \ \ COUNTY RECORDER,COUNTY OF DAKOTA.STATE OF MINNESOTA I hereby certify that TA plat of ORCHARD PLACE 5TH ADDITION was filed in the office of the County Recorder for public record on tMis day of .20_at ,and was duly filedin Book of Plats,Page ,as Document Number . L1MC ENGI Amy A.Koethe NAND TCou A. KoetheRecord I NGINEEKING ND S and AN uR E DR9 OMPIINN, INC. SHEET 1 OF 1 SHEETS tg- PRELIMINARY SITE DEVELOPMENT PLANS g I FOR A ORCHARD PLACE APARTMENTS g. SECTION 35, TOWNSHIP 115N, RANGE 20W I APPLE VALLEY, DAKOTA COUNTY, MN L , O I 8 150TH ST W C 1 r Sheet List Table I R i O J Sheet Number Sheet Title E C000 COVER SHEET b$C PROJECT TEAM: a C101 GENERAL NOTES CIS/ ALTA TOPOGRAPHIC SURVEY 155TH ST W C102 ALTA TOPOGRAPHIC SURVEY s ENGINEER OWNER/DEVELOPER C300 EROSION AND SEDIMENT CONTROL PLAN-PHASE 1 g KIMLEY-HORN AND ASSOCIATES,INC. TRIDENT DEVELOPMENT C301 EROSION AND SEDIMENT CONTROL PLAN-PHASE �l��e- PLAN E m Kimley»)Horn C, GTORADING PLAN RPLAN $ TRIDENT CR00 UTIUTY PLAN � d PREPARED BY:ARIK C.LOKENSGARD,P.E. L100 LANDSCAPE PLAN 2�V i° 14800 GALAXIE AVE S,SUITE 200 1200 25TH AVE S 160TH ST W `C 0 L101 LANDSCAPE SCHEDULE APPLE VALLEY,MN 55124 ST.CLOUD,MN 56301 L102 LANDSCAPE DETAILS Q TELEPHONE(952)905-2887 TELEPHONE:(320)258-4438 tS 'y ; y 3 = LANDSCAPE ARCHITECT SURVEYOR x C o E s m KIMLEY-HORN AND ASSOCIATES,INC. PROBE ENGINEERING COMPANY,INC. PREPARED BY:RYAN HYLLESTED,PLA 1000 E 146TH ST 14800 GALAXIE AVE S,SUITE 200 BURNSVILLE,MN 55337ffi i APPLE VALLEY,MN 55124 TELEPHONE:(952)432-3000 SITE 82 s TELEPHONE(952)905-2887 VICINITY ,N W Ye ; N.T.S. NORTH LL CO III o G NOTES: p1 R 1. CONTRACTOR SHALL CONFIRM THAT THE EXISTING CONDITIONS FOR THE SITE MATCH 0 m u g' S WHAT IS SHOWN ON THE DRAWINGS INCLUDED PRIOR TO CONSTRUCTION. 3 2. IF REPRODUCED,THE SCALES SHOWN ON THESE PLANS ARE BASED ON A 22a34 SHEET. 0 c 3. ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR UTILITY SERVICES COMPANIES SHALL BE PERFORMED PRIOR TO ANNOUNCED BUILDING 'o a POSSESSION AND THE FINAL CONNECTION OF SERVICES. 4. ALL GENERAL CONTRACTOR WORK TO BE COMPLETED(EARTHWORK,FINAL UTILITIES, S IEAND FINAL GRADING)BY THE MILESTONE DATE IN PROJECT DOCUMENTS. . $ W U 1— ° 4 H Z a ' a w °z2 No2wwa 1 0 ce 1— a 0 O 2 4 ce w Fe W g va w AI—>> 1 811 5re 04 w o 9, 1 1 noCwawah2sr�r2youd.ig. i a Q $ SHEET NUMBER • Fg d C000 g• GENERAL CONSTRUCTION NOTES EROSION CONTROL NOTES GRADING AND DRAINAGE NOTES WATER STORM SEWER&SANITARY SEWER NOTES - - IO t SHALL OBTPMACOPV OTME UTEST OmON OFTXE PTION t ESTORM WPTEq PGLUITON PREVENTION PAx 1swPPP'C IS COMPRISEDOnE EROGan cONIROU t. GEORAL CONIRIYCTOxALL WBCOINIRMCTONSSHALL vsgIFY TTEwrtABnmaAMSisT00 t LATEL3.MMHOEs Vm OEWEq u�E3. H SFECIFCATIONS LI SITE IDING AND ON g OTHERWISE NOTED, OF swwv,PLUS PEaurz AND suesEauENT REPORTS AND DOCUMENTS. THE ENGINEER SHALL.NOTIFIED IMMEDIATELY oF ANY ow.RFnAxpEs. STUD mSHALL FURNISH ALL NECESSARY NATURALS. _ PLLWWKSHALW00RM ASAPPICPBLETOroSSE STANDARDS AND svECFlGT aNS BRIM Z . MACHINERY, TOOLS. M.NS OF NECESSARY ODCOMPLETE HE _ g 2. ALL CONTRACTORS AND SUBCONTRACTORS INVOLVED W.STORM WATER POLLUTION PREVENTON OR SHALL GRADE THE SITE TO THE ELEVATIONS INDICATED AND SHALL ADJUST NAPS AS .CORIDANCE W.THE SHOWN,DESCRIBED PERFORM ALL THE CONTRAcro S WORN IN CE WRI1 RESPONSBLEI FOR FURNISHINGLE CI, ITHE NECESSARY MATER STATE CODES,IALS AvaOR POLLUTANT DISCHARGE ELIMINATION SYSTEM HA SHALL MAW A COPY OF TIE STORM WATER Uu PERMIT INPOE PERMIT)ANO ON PREVENTION PLAN AND THE STATE NATIONAL N.ESSARY AND KORA.WASHOUTS WHERE THEY OCCUR AFTER SECOME FAMILIAR STAND IS WELL ESTABUSXEo oR.ECUATE STABILIZATION OCCURS. EVERYauNFaIL UNMAGRw55CONT.CT DOCUMENTS AND THE ISDICTIONUA.Ncr REQUIREMENTS ARE NOTDICTIONAL...CY REQUIREMENTS. IN �N.REEMENT,TH EVENT THAT E 4 WITH THE SPECIFICATIONS AND REQUIREMENTS OF THE MFROPRIATE APPROVING THE FACILITY.SHOWN AND D.CRIBED IN THE CO.TRUCTION DOCUMENTS,AND N W.THEIR CONTENTS. MaSTSTRINGENT SHALL GOVERN.ACCORDANCE 3 DRAINAGE FROM THE. CONTRACTOR SHALL EN.RE THERE IS AMTH0RITIE5. s BEST MANAGEMENT PRACTICES ,TI)ANT CONTROLS MULL CONFORM TO FEDERAL.SHALL IMPLEMENT OR LOCAL SURFACE RUNOFF WILL GRAN BY GRAVITY TOE NEW OH EXISTING MINAG EOU]LFTs.ICONT UTILITY LOCATIONS SHOWNARE APPOAMATE.THE CONTRACTOR SHALL PT R.UIREMENTS OR ANUAL OF CE.AS APPLICABLE THE CONTRACTOR SHALL.SURE POND!.OCCURS IN PAVED M.ANO SHALL NOTIFY ENGMER If ANY GR.. comp,norni ALL PEOUIRENENIS FOR Limn' TION AND CCGRDINATON 5• 3 005TPs ROOTS.MucK.EYIs0NGPAVEU YOEOPu06SOT00ETSRII0000TTO RF OINGTREES. M0m0NAL CONTROISASDIRECTEO BY THE PERMITTING AGENCY OR OWNER.PLYING W.THE REOUREMENTS OF T. PDISCREPANCES PVFAIFNTOESTDOE F.FOUND IN THE.STING AND PROPOSED GRADES PRIOR TO PLACEMENT OF NOTES CONTAINED M THE GENERAL CONSTRUCTION SECTION OF THIS SHEET.IN ACCORD..W. E e £ SQUALITY LEVEL NY UNLESS OTHERWISE A AUTHORITIES HAVING JURISDICTION.AND S.LL NCOMPMNCE WITH APPLICABLE UM AND a 3. THE CONTRACTOR SHALL RESTORE ALL DISTURBED VEGETATION IN KIND,UNLESS SHOWN OTHERWISE. 8 NOTEOIn WAUTYBFUEVEL WASTE'TFIV ACATT1'1 E'PlEWIOELLNESOFC"ACTO REGULAR°.FOR THE DURATION OF CORSTRIrnW, AND STRUCTURES ARE TO TO REMAIN REMAx PLACE A ACEANMULL UNDISTURBED 4. DEFLECT.OF PIPE JOINTS AND CURVATURE OF PIPE ED TO SHALL OTTO DTHE MANUFACTURER'S DURING CONSTRUCTION.EXIST.CASTNGS▪ nE.DINEFNGS WITH A WATE.GHT PLUG R EXISTING THETA.OF THE WN ARE LOCATED TOOGRAPHIC SURV.ANONG TO THE HAVE NOT BEENSINNDEP.DENTLYRMATON UAO MPTCHMEPROPOBED FlNISHEDGRME3.NEEDED TO PREVENT EROSION AND OFFS.SEDIMENT DIMIAR.FROM'RECONSTRUCTION SITE.LOG WIPED CLEAN AND DRY AFTER THE PIPE H.BEEN LOWERED INTF ALL PIPES O IIPE AND IEEC NCMOALVES JOINT SHALL BE a VERIFIED BY THE OWNER OR THE P CONTR IS NOT THAT ALL ON CONTR. UNS PLUMB AND LOGTED.C,OROING TO THE PLANS, S ARESHBOWN rOTIVTH LOC AETIONOFO SESOWNARETENIRT APPROVED EROSION WITHIN THE SNP.DOCUMENTS STORED WT.JOB SITE TRADER. L FURTHERMORE. BE COMP.TED SI.ARLY TO RE REM...OF THE LOT.UTILI,DITCHES SHALL BE VISUALLY RESPONSIBILITY AND SHALL BE S. INSPECTED WRING THE EXCAVATION PROCESS TO ENSURE THAT UNDESIRABLE FILL IS NOT.... g py TIE CONDUCTOR SHALL BE FULLY RESPONSIBLE FOR ANY AND ALL DAMAGES VW E PIPE µ ANY FMPE OR FITTING TWHICHRTINGS SHALL BE SRDAMAGED OR WHICH HAS FLAWSORIIMP.FECREFULLY STORED FOLLOWING OS d OF THE oPE.TIONS IN THE VICINITY OF EXInWCAunL0TI.OR STRUCTURES.NOROT RHO PERSON7. AT LEAST.CENEVERY 7CCALENDAR DAYS ANO WITHIN 2URE'Si HWR50F TIEEFOOE REGRADED AND SODDED. Ix EAsnO RNGHTsoF-wnv OsngBEO By CCFWTRWnox swot eE THE JOB SITE.ANTSXALLa REPLACED AT THEc7or'ME: NER TORSE0KVEx3E IMMEOwTO 03 0010 FaDM ARY B.CING AND SHORING OF SAME IF TT IS NE.SSARY • THEIBECAUSE 0TDA UTILITY. UTTON OBTMNED REGMONGTI ERMETIwTO USE FOR SUCH WORK. CONTACTED AND 6.T EROSO 6SEDIMENTCONTROL BMPSMSHALL BE MAIMAINEDMALCORDANLE WITH THEFOLONING ] CONTRACTOR SHALL TEBr WATER FOR FIREIE FG BROUIGHTING GHT ON SITE.HALL GE 2 AND OBSERVE PAVEMENT AREAS FOR EVIDENCE OF PONDING.ALL AREAS SHALL S AVAILABLE FOR USE By THE CONTRACTOR PRIOR r0 U SIMI .7 7.1. 000 SE REPAIRS OR REPLACED IF THEY SNOW SIGNS CONTRACTOR SHALL MTMEDIATELELY IY ] 0 BURIED OR AERIAL UTILDI.WITHINWORK THE CONTRACTOR SHALL OL NEAR HE CONSTRUCT. NMOCCETOPLA BEFORE COMPANIES NNG OF UNDERMINING OR DETERIORATION. OTFY OWNER ANO ENGINEER IF ANY DISCREPANCIES ARE DISCOVERED. COMPLETELY BACK DRAIN ACCORDANCE W.111E S50000NAc AGENCY, 'a 1. PRIOR TO BEGINNING CONSTRUCTION.PROVIDE,. u u ANES SPECIFICATIONS.IN THE EVENT THAT T.CONTRACT DOCUMENTS AND THE].E ALL SEATUKBJUFN E.Sw�LLD 5N THAT A AND RESEEDED DEDM OEPAVEM.IS INDICATED AND STRAIGHT TO BE SNOT REPLAHED,PRVEE CONIR TO s REQUIREMENTS ARE NOT IN AGREEMENT,THE MOST STRINGENT SHALL GOVERN. AGENCY - n o EEOED AREAS SHOULD BE FERTILIZED.D.WP'ELLRE�NDRESESAME =� B$O BONDS IF REQUIRED PRIOR TO CONSTRUCTION. AIMING ALL REQUIRED CONSTRULTON PERMITS AND NEF_DED.REFER TO TJ SILT FENCES SHALL EE LANDSCAPE REP DT01�11EN MO IRORIGI�NN.COMM.TSIFDVM(ED.SEDIMENT ,PE AND ,TON DEPTH OIMTFA410.5E%ISTINGCR PS WOICATEO. G. UNDERGROUND LITILITI LINES SHALL BE FOR THE DURATION OF SURVEYOR PRIOR TO BA.M.G. SURVEYED BY P STATE LICENSED PROFESSICNK LAND ^ Q 1 L PROTECTION OVER.L DRAINAGE STRUCTURES NILALREPONTANOSPEGAL EDFRG HESLrFEN EMWHENIrRE NEMDNETRIRO THE FENCSMALL E AS REWIREDEPTANCE OF WRINGHE ANDECT AT THETHE END OFCONSTDCTIONTOPROVIDEOWNER ALL D.INA.STRUCTURES >"i o- CONDInONSOANDO..OSNvwQUIREoco RUCTION PERMITS. Ta THE ROCK CONSTRUCTION ENTRANCEm PREVENT T.CKING OR FLOW OF NIUDD)SHALL BE MONTAINED w yCarpTON WHICHW Ric PO:WIVE MANAGE novS.� BEMISTDTTOO.TTE�LEVISSIiIONPROVIDED SPECTION HAVING ON GRAVITY OFFTETEST A7 p e _ ADDITIONS OF ROM TOP DRESSING AS CONDMONS DEiAM. A REQUIRE t REQUIRED. W D E Lm PROP DINER AND IAIsO AGENCY AS V, e ..N a £ 0OWNER AND ENGINEER 00 BE MADE WITHOUT PRIOR COMMENCING MENNV NC WORK O FIELD 0PNGE50R DEVIATIONS FROM DESIGN ]S. THE CONW IS TO COORDINATE W.THE OWNER AND THE DESIGN ENGINE.PRRIiOR TO A0ry t P MINIMUM OF THE OWN.AND NOTIFICATIONTOTHE ONGSFMELE FOR PLLCOPI6SOCOMPACRON,WNcRETEANODTM aREWIPEOTESL REsuLTs ARE TOe SENT TO PARANG AND STORAGE).THIS MAY REQUIRE TEMPORARY PARKING CONGmOS DEMAND.PERIODIC ADomoxsaF TAP ORE.ssIx 11 HELD D.SITY TESTS SHALL.TAKEN AT INTERVALS IN ACCORGOEW GTHE LOCAL JURISDIcn ' HORIZONTAL CLEAUN.OF 1psEETAND A MINIMUM VERTICAL SEPARATION O IBINCHES TNG CY. AG.CI OR TO STATE DOT STANDARDS IN THE EVENT THAT THE DOCUMENTS AND THE I.IF ANY EAST.STRUCTURES TO REMAIN ARE DAMA.D DURING CONSTRU.ON IT SHALL.THE E IS,n1 NCONTRACTOR SIWLaE R[sPON BOWFORDOLUMEMING ANDAWNTAININGASeUILT INFaRMPnW 0 CNENOMDAVSPoENAN.LLOMANG THE RATIONS IN A ION.TIMELY MANNER GUERO CASE LATER THAN 2 JURISDICO�RU AL AGENCY REWIRFAENIS ARE NOT M AGREEMENT.THE MOST STRINGED SHALL CONTRACTORS Cx IRrRERP005CONDITIONSUTO TO ROTOR BETTER.REPLACER ANEVOR THE EASTING STRUCTURE AS NECESSARYhe CO.TRUCTON INTERVALSDA coNsmucnpx PRWREssEs oaninE COMPUETION aFAPPROPRIATE , GRADED FERTILIZED. PLANS SA THE AREAS ' RUES SHALL BE GASKETS,AND/OR GROUTED BY CITY AND TO ASSURE SHAM.THEN BE SOODED OR SEEDED AS SPECIFIED IN THE PLANS. UNLES IGN s 11.ANY W LSDISRN3°AL ARENOA S.as 00oL,JE ENO USE MUST LB wGGEDB LIC.S.WELL LONTRALTERSLRO PAVING AND STRIPING NOTES _ MAINTAINED UNTIL GROWTH IS ESTABLISHED TO MINMUM COVERAGE OF THENARM.L AREAS.ANY AREAS S WILL BE MADDED GR STANLMRDS AND SPEL CATIO„WATERTIGHT SHALL BE BE RESPoNSIBLE FOR OBTANING ANY WELL ABPNWNMEM PERMITS RFAUIREDIES UNLESS OTHERWISE STATED IN CITY STATE DESIGN STANDARDS MAND SPECIFICATIONSL ALL STORM SEWER MANHOLES IN PAVED SHALL BE TH EHE AND HAVE TRAFFIC g 12. ANY W.LIADISCOVTE ERED DURING RIN AGENCIES MOVING NI ORRIN EXCAVATION SOURS AFTER SHALL RE TEDTO THE t MATE WT LATEST IGTpxs OF IRE ELOCAL CI, IF NOT CO o LFICATAL ONS t �• UEOMOMVLCHED AS SHOWN ON THE LANDS BEARING RING 6 COVE.CAPING,PUN_3,THE CONTRACTOR SHALL BE RESPONSIBLE FCR THE CONTROL OF DUST AND DI G AND NORM SEWER,MANHHOLLET IN UNPAVED FEAS STINGS AND HALL BE W.0.FUCTURES WITHIN INISH ADELIMLIDS SH.L '< fl 13. LL BE OR COUNTY REGULATIQNS. PROVIDEAMT THAT THE PROPOSED IMPROVEMENTS.OWN SUITABLE METIPOS OF CONTROL THE COMPACT.SHALL W.ALL GOVERNING ADJUSTED TO MELT THESE CONDID.AND THE PROPOSED FINISHED GRP0E \\ E c# SIG..PAVEMENT QKINGSSANNDOTHER TRAFFIC CONTROL DEVICES SHALL CONFORM TO MANUAL REWLATKws PERTAINING TO ENVIRONMENTAL PROTECnW 14.TOPOG.PHIC INFORMATION IS TAKEN FR.A TOPOGRAPHIC SURVEY BY LAND SURVEYORS.n S iCOUEPWCTSA EDISSCNTRACTOR SHALL OVEICTWIn ANY OR SHE RESPONSIBLE FOR AH OR MM.U.T.CDI AND CITY STANDARDS. M. EXPENBWN O THE PLANS, IF DE OF ANY PORTION OF THE SITE WORK THAT WOULD BE AFFECTEDn FAILURE TO NOTIFY OWNER UNIFORM L MAINTAINED ON EXPOSED SLOPES WITHIN ee HOURS URVEY BY $ IDENTIFIABLE OBLIGATION CONFLICT PRIOR TO FOaA REUTOOv.NGEAOER INSTALLATION RELIEVES OWNER OF ANY OF 3 STALLS,ACCESSIBLE PARKI.SYMBOLS.ACC.S AISLES...BALD TIE....DWAAY L...E. SFCOMPLE W Wn.GRADING.AND AT ANY OTHER TIME AS NECESSARY.TA PREVENT EROSION. REGISTERED UND SURVEYOR TO THEBOWNER FOR LREWEW,RAN SXOWx ON nE if � L. g STRIPING WITHIN THE PARKING LOT MSHOVM ON THE PUWS AND INS D MISCE E S qtF SHALL ENSURE THAT LANDSCAPE ISLAND PIRATING THEM AND OTHER PRATING 15. SUMS. T.SHALL COMP,W.ALL MPLICAAE GOVERNING CODES AND BE CONSTRUCTED TO aI 14. `A°E°NT°s`H A'"R OATTX°REDBso`%'NTER ANY DEBRIS LADEN ML.STRUCTU.S NOT IDENTFIED PI THE AFPOTENTIA LONTAMIw.nUN,nErMNwLLMMEOIATELYQUNrACT K. ALL E]o•P.ION JOINTS SHALL ExEND TXROWXTHE WI®. o;COMPACTED PNOWOTcoNTAw cWSTR[EBO TEAND REMOVEAUUNDESIRABLEMA R. OMALAREAS.THTE .PUNTED 1 ALLSTORMBTNUCN.SMALLHAVESMOOTHORPOURED MORTARFROMNVRTINVERT S. THE MINIMUM LENGTH OF OFFSETJOINTS AT RAN.PONTS...BF 2 FEET, • PROPERLY DISPOSED O INA....MARINER t s.OUT An' 2 & ' OTT CSOREm0smuWTla MEEE110050 GRP0[vREPAU0W.DSE ININNsiALuno�N, HUT B T.. RUNGMANSION ANTS W.REMOVABLE TACK STRNS SHALL BE SEALED WTH JOINT 1 Gn00 PALL WSTOLDOTSPEOFIGTI00 STORM WATER PIPING PER MANUFACTURE. t STRUM SEWER BY PREFABRICATED WOES OR AT STORM t a Li' OUEGVALVES!WE/RANTS.METE. C.UTUT.INSTALLLATOx CONNECTIONS TO WATRRMp YICO RGRWND IN AT ROOFFRFNS[ LLR RUNATALAN. MINIMUM 2.0x SLOPE.UNLESS NOTED OTHERWISE,AND TIE S ' SEWER MAINS.TESTS OFUTTLITIESN ETC.. TE MA PROPERTEE OF ALLCOOAETE 9WL MEET THE APPI REWIREMENIS IN 1 WITH THE RECOMMENDATION CF THE SITE SPECIFIC STRUCTURES.ROOF DRAINS SHALL Sg n v m ]- MAC.CANTER ANCONCRETE INST..)MANU.OF CONCRETE PRACTICE.CABLE G.TECNICAL EVALUATION REPORT AND CITY ACCORDANCE DOT SPECIFICATL. Ie.PROVIDE INSULATION OF UNDERGROUND ROOF DRAINS AND SANITARY SEWER SERVICES IF MEWATE iV i ; ,, B COONTRACIOR SHALL APPLYA SECOND CGTNGOVER ALL PAVEMENTMARKINGS PRIOR TOACDEPIAN E RASTDEPIGNNOTBFPRO PROVIDED. u 113 S: OWNER FOLLOWED BY A COAT O GLASS BEADS MA.M.BEPER THE PRNECT DOCUMENTS, REPRESENT THE FINISHED SURFACE GAME OR POVRINE OF CURB UNLESS S.THE CONTRACTOR SHALL PROTECT TNG UNDERGROUND UTILITES AND APPURTENANCES THAT ARE E ¢ VEMENT CURBS MOOR SIDEWALKS DAMAGED OR REMOVED WILL BE AREA BY THE IS LIMITSOTHERWISE COIS�TRUCT./ARE TO THE PROPERTY LINE UNLE3OTHERWISE SPECIFIED ON P.M.. 1 TO REMAIN FROM DAMAGE DURING COLSTRUCDWA OPRHAOONs. I/x u5 CONTRAcioR AT HIS EXPVNSE TO THE SATISFACTION O THE EOINEERANO OWNER. B� ER ANY DISCREPANCIES FOUND BETwEEx Ac]uKFIELG callomo]D STORM DRAINAGE STRUCTURES AND OTHER ABOVE AND v, _ f _ WTES)PER AOAI_ 20, XIMATE.SHOWN,IS THE CONTRACTORS RESPO.IBILITY W § : THIRD PARTY SUPPLEMENTAL INFORMATION _ BDRIVEWAIA s ANDLUNs,RULTIONWLUMENTs. EXACT CONFORM TO CURRENTADASTAT.UTI.ALST....,w 2 THEGDMR.T Y KIMLET.HORN ASSUMES ND LIMNTY FOR ANY ERRORS.INPCURACIES.OR OMISSIONS EXCEED 1L LONGITUDINALMLTHORIMITAL SIDEWALK IN NO GSE PES.C.13 ROUTES S.NI Alc REPAIR ALL TO EKISTO UTRRIES THAT OCCUR WRING CONSTRUCTION WITHOUT MINL CA MINIMUM.PARATON OF ONSTRUCTION. ET S REWIRED BETWEEN UNDERGROUND N1LIT.AND TREES UNLESS Z eWNTANEDwTHINWPPIEMENTAINFORMATKRPRwIAEDBYrHIROPMTYCUNWLTMi3ZST..TARGET,INAILORE.O.S _GSE SHALL AC.SSIBLE PARKING A ROOT BARRERISUmJZED. Z R AND GATES SHALL BE.A $ t BDUNOARY&TOPOGRPPHIC SURVEY MMEOATEL,IF ADA CRITERIA CANNOT BE MET IN AN LL000TRE PR.TO PAVING.NO CONTRACTOR 22.BLEND NEW EMTHWORKSMOOTHLYTOTRANSITION BACK TO EXISTING GRADE COMPANIES MAY ALT.THE DESIGN LAYOUT OURING THEIR REVIEW.CONTRACTOR TO COORDINATE INC `a TH STREET,BURNSVIE COMPANY, MN S535] CRAM ORDERS WILL BE ACCEPTEDFW AOAcOSLO .INaNs. 2 ALL PROPOSED GRADESONSITE SHALL BE 3.10R FUTTER UNLESS OTIERAISE INDICATED ANY sLOPEssTEEPERTRANAt REWIRE EROSION AND SEDIMENT CONTROL BLMKEI oN TIE PLANS FINAL DESIGN MDINSTALLATION WITHLRILm COMPANIES. i n f s onrsO.DN]I203M n.MAXIMUM JOINT Is TN.DE DEPTH OF THE CONCRETE PAVEMENT IN FEET. 23,c0OROINATE10 TV INSTALLATION WITH IRRIGTIONDESIDN AND INSTAJLA0W. LPLN 2.�IUIRRRRPPOL To ALL mhos T105PRREV`NN0051N°'UAN(SW�)FsARy OOSTORMATWR"0000H0000SSVAL OCCITEDWMT°H w u ND PVFN ST PMLMNIssI.AC ACTNTIES ARE TO INSIDE WALL SPECIFlGTIONS TALE.PFEEREOE POHTTE TCTUR4L PUNS FOR EXACT VIAL WIDTH ANO PERFORMED BY AMERICAN ENGINE.ING PHONE 651-669-1301 CLIENTSPECIFIC NOTES GRADE ADJUST GDSCATRAsnNGPALEM00500NELEs 000 TO 0 sIKREASMoo,HPrANOLWTFDODs 25 REFERENCE ARCHITEC TURAL PLANS IVOTHERS).FOR EXACT BUILDING DIMENSIONS.MATERIALS W Z v 3 OPTED XAKXDODO SPECIFICATIONS, OF 5 - I OTHERWISE HALL GRADE THE IV ADJACENT TO THE BUM.AT Ssx OR GRATER.AT0080 NOTED 2e.REFERENCE M.E.P.PUNS(BY OTHERSI FOR MECHANICAL EQUIPMENT DIMENSIONS AND SPECIFICATIONS. ll FOR CLOSEOUT INCLUDE MT ARExmuMITE0 r0� 2 TO REcoMPAcr THE SOIL ST,C.TFLACTOR SHALL REFERENCE ueNRA P STEM ADJPCEM TO THE BUILDING PRIOR THE PUCEMENrOF THE TOPSOIL PREPARATION SPEUFDAnons.• Uxs(BY OTHERS)FOR FOOTING AND FOUNDATION PAD E. I .NY OTt ER ON SEWER RESYSREM 000E AN 0GENCVMUNICIPALm TOPSABV HALHE AUTHORITY BERSHED BY THE JURISDICTION.EARTHWORK SUBC.TRACYGRE TO THE SPECNICATOG SET CONTR.COMMUNTOR SHALL MEP POLS ST OTHERS)FOR ROUTING OF PROPOSED ELELTRICAa m $ A TO THE STORM SEWER NCO SITEUGMINGUYOUT O Q F N Z aSYSTEM.THAT ISNTcoNNELTED To ETIE WAT.LINE SHALL BE BROUGHT IxRUro THE ipmc,FILD.ORM TILE LUSHED.TESTED.AND CAPPED BY la M. g d W °Z W n2 PMW d 8 UTHE TILITY are01 NADIR LINE E BUILSRSO MECWWICIL ROAM PU61ED o cc 1— a J Li 2 � TESTED.MOcnPPEG BY THE UTSUBCONTRACTOR.TvSUBCONTRACTOR. aLL U 1 ��'' ° 1 s oa o; s1 O a a o z c 1 Y � SHEET NUMBE0. E. C1UU 1 To: Rockport,LLC ALTA/ACSM LAND TITLE SURVEY REQUIREMENTS(additional Table A Items): Kimley-Hom and Associates,Inc.: First American Title Insurance Company: No.16:Proposed buildings for this site not shown. No.17:There has been no current street construction at the time of this survey. This is to certify that this map or plat and the survey on which it is based is a correct representation of the land platted and has been performed in accordance with the 2021 Minimum Standard Detail Requirements for ALTA/NSPS Land Title Surveys, jointly established and adopted by ALTA and NSPS,and includes Items 1.2,3,4,5,6(a),7(a).8,11(b),13,16,and 17 of Current Title Commitment referenced for this survey is from First American Title Insurance Company, File No. Table A thereof. NCS-1167148-MPLS,dated 12-27-2024. The field work was completed on January 13,2025. The items listed in Schedule B,Part 2,Numbers 9-19 are either shown on survey,labeled as not affecting this property or labeled as not plottable on survey. Dated this 27TH day of January,2025. Per First American Title Insurance Company,Title Commitment File Number,NCS-1167148-MPLS,dated 12-27-2024,Schedule B,Part 2 exceptions affecting this property are listed below: Ju O P ,O 4 Item No.9 are Pipeline Easements,Partial Releases and Grant of Right of Way and Encroachment Agreement is shown on this Russell P.Damlo RLS survey. Minnesota License No.19086 Probe Engineering Company,Inc. Item No.10 is an easement for trail and underpass purposes and is shown on this survey. Item N.11 is an easement for right of way,sidewalk,trail,drainage and utility purposes and is shown on this survey. Item No.12 is a Waiver of Objection to Special Assessments and is not plottable on this survey. PROPERTY DESCRIPTION: Parcel 1: Item No.13 is a Waiver of Objection to Special Assessments and is not plottable on this survey. OUTLOT D ORCHARD PLACE 2ND ADDITION Item No.14 is a Waiver of Objection to Special Assessments and is not atonable on this survey. Located in the County of Dakota, State of Minnesota. Item No.15 are drainage and utility easements per final plat recorded as Doc.No.3476763 and am shown on this survey. Recorded as Doc.No.3476763 Item No.16 are terms and conditions of the Development Agreement and is not plottable on this survey. Parcel 2: Utility Line Easements,Drainage easements,Ingress and Egress and Parking Easement,and Driveway Access Easements as set Item No.16 are terms of a Reciprocal Easement.Covenants and other Restrictions and are not plottable on this survey. forth in Reciprocal Easement Agreement and Declaration of Covenants,Conditions and Restrictions(Orchard Place 2nd Addition) dated June 22,2021,recorded July 13,2021,as Document No.3476766,as amended by First Amendment to Reciprocal Item No.17 are terms as contained in a Reciprocal Easement Agreement and amendment and are not plottable on this survey. Easement Agreement and Declaration of Covenants, Conditions and Restrictions,dated September 17, 2024,recorded September 19,2024,as Document No.3646253. Items No.18 is an Access Restriction Easement and amendment and is shown on this survey. Item No.19 is a Drainage and Utility Easement and is shown on this survey. SITE ADDRESS: Vacant Lot Apple Valley,MN 55124 CONTACT CITY OF APPLE VALLEY FOR SANITARY SEWER,WATERMAIN,STORMWATER MANAGEMENT AND STREET TOTAL SITE LAND AREA: 706,720 Sq.Ft.=16.22 Acres MAINTENANCE. 952-432-2500 CURRENT ZONING: Sand and Gravel(SG) (Per City Zoning Map dated 7-17-2024) CONTACT DAKOTA ELECTRIC ASSN.FOR ELECTRIC POWER MANAGEMENT. 651-463-6212 FLOOD ZONE CLASSIFICATION: Zone X.Flood Insurance Map No.27037 CO210E,Dated 12-02-2011. CONTACT FRONTIER COMMUNICATIONS FOR TELEPHONE MANAGEMENT. 800-778-9140 UTILITIES SHOWN ARE PER FIELD LOCATIONS AS MARKED AND OBSERVED. CONTACT CENTER POINT ENERGY FOR GAS SERVICE MANAGEMENT. 608-223-2014 REVISIONS PREPARED FOR: DES.E0 atom v,[Tr xv c6PLANNED ENGINEERS, - KIMLEY-HORN 1 ROBE PLANNERS NGI LAND SURVEYORSORAM ENGINEERING 4B°°D"`Atm AVE.6TE2DD �r� ALTA / NSPS LAND TITLE SURVEY OF COMPRNY, INC. APPLE VALLEY,MN.124 1000 EAST 14601 STREET,BURNSVILLE.MINNESOTA 55337 PH(952)432-3000 1°r[°n u APPLE VALLEY, MINNESOTAy £� LB APPLE VALLEY LLC LB APPLE VALLEY LLC I ORCHARD PLACE 2021 LLC / ..J �/ PID 014442001010 PID 014442001020 PID 01580101030 R�' t ` - - . I I I "._ i i"notamAr' ,,i-N f IA „„,av , , r_r.1 -' I q I �"':mny='r I �.wsF' - - �. Mr F ENGUSH AVENUE ��.� BI seualasum¢ �,T _,I.___,_IENGUSH AVENUE '''' \y, -"' ., °WfAr'r' ".♦ 1 '°' / ---� - v i -- ---- 4 jam, `—a> _ Kt..wus�w. .7 �d ..\ \ •■ ■ too IA d°. R % A/. I-` -- ' :�1 �. m i v /�\ \�,i,.SPA`\`. SCALE 1,50 I AR,\ ♦♦ \, \ N / ....,/,,.... /�� �„_� / / \;,,, ` CE ✓ /1 / !. / / \L L .y\ ORCHARDPLELS2024UC`. 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MINNESOTA�\ ( C/✓ ` �, • GRADING LIMITS-OFFSE GRADING LIMITS-oFF LEGEND m> i / - =Foac=m(ivv.) um..—..—..—..—..—..—..—..—..—..—..—..—..—..—..—..—..—..—..—�rFoaca mv.,s� I iiiiiiieiiiieiiiiieii. xacxN..x.xcF o g i� / \ I __ _e EDNDrvwrvRDS NE y \ ; \ \ I 1 6 SF , • � _ �� :� _.._.._ SILT 1 1 1-,,.,.. s / ENGEI.P, — ` /I/ • >,// — IRocN caNsmucnoN l EROSION CONTROL PLAN NOTES t /� �� ENTRANCE OSION CONTROL ELAN.n..STANDARD ENTAILS.TER ELAN ATIVE TS AU- / /�Ii I iy °� \ E STORM WATER POLLUTION PREVENT.PLAN I.1.I IS COMPRISED OF THE \ L A '€I SUBSEQUENT w ° R AND LL • I yl l \\\\\\• WLETPRO EC N»tia , S STFALL IWOMAM)GENERAL I,ANDBEGO EFAMILI Wi THEIR CONTENTS. °i1l1I — • R� o c ROs °wN.ONNroISCHARGE u ERR ACTIVMES iI IIII IX III \ ��• �I I I AwrvcNALCOrvxcLS.DR°CTEDLTTHEFR.TT..STATE MO LOCAL REQUIREMENTS..APPLICABLE.THE T E.NEER OR OWCTOR SHALL NER 0 rI lI 111 "x 1 I I-——— — i '- Q '= `' / II I,I 1 8 GRADING LOANS-OFFSET a PL II�t��' /f/ /�'' :�I 1 I I �_1 • z FOR cuammaa� I WILL PREVENT ITE TRACT/IGOR FLOWING Of SEDIMENT ONTO PUBLIC RO.WAYS,SEDIMENT ''..y L' \\' `-T`�-'///I \ I II \ \I II r I SILT FENCE MP, vLeLCRICNTorwArsxuR°rux RV THE CONTRACTOR xc�ox6NT cxro r. /^\ a ��-� I \\ II '� I I INIIATExmT.17DAYSOFTHEIASTDNT�R.ONANYAPEAOFTHESITET.FORKTI SEEN.°ROTH.APPROVED METHODS OF STABS.. ° �s 6x �� • II I I I I I ! I / • 'a I EXTENTRACTICALORASREQUREDR�TNEGENER,L�N,R.T.CONTRACTOR SHAU.NNW.Lam OISTU.NCE AND NCO E maximum , 1 N a 7.CONTRACTOR SHALL 0.10,ON'me P.THE TEMPORARY POWNG AND STORAGE 2 31. 1,`— ;,\,\� ;\, I 1 I , I , i 7 I TRAILERS.NRTa�F ILm . REFCRLwTI PORTABLE xn�.cF� MD CLEANING E Ra € 12 �_ -v;, i 1111 ,A,I� i �� � E�=�Sw SL�I ,E.c,�,.L�°BaN®,�° L., ..,E° S v vv i I I 1 •1 / / II ) I / — MAExI�,SPILLS SUFFICIENT OIL AND AND .SE AVAIBINGLABLE To CONTAIN AND CLEAN..xR OR _� I I /.• MAINTAINED ON SHE 1 I I / CONTRACTOR STALL I �I I i I��'I I I I1 . i I / I / ILRAnarvRl°�eNIR�R xxR�,�so„.,�NEINTO� �I11PRENISES THROUGH THE Acnor+OF n = Y FORIAARITY(TYG) I I I I I I I r f \., .... ./ 13 mrcNEsmw,AreRs cF TIIESTnTE..,ETC.SHALL BE LOCATED OUTSIDE OF DRAINAGE * �v Oi DE IT d I I \ INLET PROTECTION mER w.eRNCASNEc6ssAmroFALVLNrcRDSIw L6MPs,sELaNc oR 0 I /.........' . 13.CONTRACTOR SI.BE RESPO.B.FOR REEST.LISHING ART EROSION CONTROL ,q— I i t I I 1 1 � NAP OWN.. DURING CO./RUCTION 01..0.NO11.THE OWNERS BUILDING LIMPS / REPRESENTATNE OF ANY DEFICIENCIES IN THE ESTABLISH.EROSION_CONTROL.A.RES THAT MAY LEAD TO UNAUTPOR.D DISCHAR.OF ST WATER ufi I \ \ I`\ \ \ wxxcANT OILS.PESTOD.,unwuD WASTE MATERIALS. a5§, IA EROSI.CONTROL KIPS SHOWN ON THESE PONS SHAW BE I.TATED PRIOR TO T. G S� I I 1, \i\I\I,1 •\\\ \'\ ROCK •CON TRUCENTRATIC ION - / / START OF PRACTICABLE. ISTURONG ACTIVITIES EN THE PROJECT, D INITIATED AS SOON As !N II111 I I I I \ Tr-C \ \ I .'GRADING LIMffS-OFFSET t THE CONTRACTOR IS soul"RESPONSIBLE FOR COMPLYING wrill THE REQUIREMENTS 2 COMPLIANCE 5 `_' a //�/11 I, I I' 1 \ \ \\I / FOR CLARITY PU APPLICABLE LAWS DN S UTD SFaNTHEDUR nD OFCON mu DN E" 6 • 16.THE CONTILICTOR SHALL FIELD ACCOST MOTE PROVIDE ADDITIONAL ER..71 CONTROL /��/ rie7.1�t I / I 1 I II 1, �I / �� ,PP D.C. CO LP W�NTNESwcDxNT S, DN Q D / mLrra/f °CONSTR,R°EIaN°E...D TO oc Aw RECORD AANY ADJUSTMENTSND µZ /i% / APPRDN TRAILER Z I- y g• �i�-/. ///��. I I PI i I / SWPPP UPDATES&AMENDMENTS Q Z -I e , % Z // / 1 / I I I I l J A Z W LLl g '"i //i/ I \ O 2 -J <n W �/ �///' / �'I 1 I II I I I \ • \ I AREA SUMMARY 1 SEQUENCE OF ccmsnvcnox.THEO./PECTORIS 0 // I I I I I I \-\ \__ r TOTAL PROPERTY AREA 6.16. .LA FACILITIESETHHATT;AIMPACT" SLTO,STOMATA.ERRUNOFF.. 0 96, i a 2 l // I I I EMSTNG IMPERVIOUS AREA 0.00 AC t� 8 5 � I I I I I \ \ \\ I I • EXISTING PERVIOUS AREA 6.16 AC PHASE 1 SEQUENCE OF CONSTRUCTION W O 3 // / I II I I iI \\ \ - — \-......,.... I • I PROPOSED IMPERVIOUS AREA 3S0AC I. CONTROL TL.SILT FENCE,AND INLET AT �' y • I -_ PROPOSED PERVIOUS AREA 1.96 AC WASHOUT 2m) i / \�• / I I I �.__ \ _ r TOTU DISTURBED AREA s.oe AC3 PREPARE TENNI..PARSING AND STORAGE 02.1. .ENIS AND TEMPORARY SEDMENTN.INR. l ---\---\ cRADESNE PUFF�c ENTL.ro,,,,,,SH f E g€$g} / / I \ \�—_ \ \ II II PROPOSED...GE PATTERNS. vS/ I ••II / I II �� \� __ /` \xT\__r --f l'- I I PHASEIBMP QUANTITIES I s cRADwc PeRMNIs. RMDRe oRnsREwlRFnerTHENwFsuluaRcrry °F o Uy I _ _—_—�.F— / x'•. \ I SILT FENCE 61.100 LF OF ME.0SION CON/ROL DES.AND SHOULO NOT BE RELIED UPON FOR CONSTRUOTON P J F W y L - F— �r FENCE J — / IO ECIION J FA Q coosTRUCTIONSEOUENCING NECESSARY TO CONSTRUCT PIE PROPOSED IMPROVEMENTS , ENTRANCEEA MI 2gili , __— —_ 2 FOR CIARDY RYP.1 .>——— �I -�'§ \\ l 41 /\ u V tl a >> / >_ -_-- __ - _ - INLET PROTECTION — -- GRAPHIC SCALE IN FEET - --- . --- - - 0 15 30 60 Know what's below. S < 11 Call before you dig. sHEEr Nu616Ea a C300 1 Q \---- - \ io- 1 * I\-' % GRADING LIMITS OFFSET GRADING LIMITS-OFFSET I - • • • \ [2.FOR CLARITY(TYP.) I r FOR CLARMI MR) I I LEGEND figgiiilifilifigii R....... VE 'Fa I •• • •• ...• .,...- ..:-... -: .=..-.-M...=.. ,.. .ar.. _4- • r•• •• ; 1•00000•0•0•04 ............., . . g -....... `......„_ 1 INLET PROTECTION i - . 2 r -gy- SILT FENCE . . ' \ r " ,‘.g ,, r'r„ , •••• . .%• • . .. • . ir.41,15('.r 4,0*, • • • • • .....' ,...• . . ... . . . 4, , 40, ,%! , 1 , , , . .60" dfc,;(101,44 I 1 'i. 1 '' 'IPJIME ''..-"' " "....-" " " " " '.-. " - . - - " - " " " '°J5-0.riff41.' '-.-.- - • - - - • • -.-.- . . „ . N '• _,_._ SAFETY FENCE 2 • I ; I ZL • 44. 2 .._. SPOROLL /f a/ ,,' \-,- - -2,4 ---•. • ROCA CONSTRUCTION ,••••••••..• • Leo.••••••••••••••;• EROSION CONTROL PLAN NOTES ENTRANCE A. ..„••••••••••••••••••„, ' NA INOLINCR TANNER”N-LLE;FTTL7ANITTRALr8.="'LLacENERATTT'A A'c ; / / \\\-;'* RYP))4/' ;• T• • •• \ • - I . ;min"•••••••• • • mcumcD IN THE SPECIFICATIONS OF THE SWPPP.KOS THE PERMIT ANO ALL ' \1 I / .•f'1/4 ._‘.:...L 17.---‘ -Nig ..•-•,. SUBSEQUENT REPORTS AND RELATED DOCUMENTS. 4 / 1; \ •., KIDS PLA, 1 I_ j ,:p° A ' . . 11111 i ....07.770 p._III ca 2 ALL CONTRACTORS AND SUBC.TRACTORS INVOLVED WITH UM,DISTURBWO ACTPATIES SHALL OSTAIN A COPY OF THE SWEEP AND NATIONAL POLLUTANT DISCHARGE ELIMINATOR / .1;\I I \ I•' AREA 1,,.... ,EF r,, . SYSTEM INPOESI GENERA,PERMIT,AND BECOME FAMILIAR WITH THEIR CONTD.. = „. CI ! .A..- , °r.'`,,1r-7 a 4. ' 11 Al .•ea SLOROLL 3 eEsT MANAGEMENT PRACTICES IMPS,AND CONTROLS SHALL CORM.TO FEDERAL. STATE AND LOCAL REOUIREMF_NTS.AS APPLICABLE.THE CONRUCTOR SHALL IMPLEMENT SPILLED.DROPPED.WASHED,OR TRACKED Ot.H0 A PUBLIC ROADWAY FR.THE 0 LCLAIIITY''''.(TYP.) ,M;I , ' 4 R„CON7LEVESTREL7UTTT.ENAMCLS7TEEI:TTS7TR:BFL,::"I'::::,,,MOVE":::"ALLC:01::::ESOON:E.„,„,„„rE"".F7AtIC;P:ETIB:C1H"'NLE:E E:WLH":1E7N1„..,VV7frri„7:E.:I; =." ti i 6.&• - ...II-,\ / e'''''F'NF%", I I \ 4'1, r . ' 1,- i - . I 7., 3.,... :. \ \ kA\ \ t I\)1".\ 1 i 1 .' • II-- I --- \-7-•--------'--"-------- ,',) . . 1.1,11ai - . 1 r ..!/: SILT FENCE CCM) I%' /°••• ° T t \ ••,...;--.4...-.- -----A-A--; A ti.. . _ : -- , INITIATED WITHIN)DAYS,THE lAST DISTURBANCE OH ANY AR.OF THE SITE. x 6 - . il I I ....k- / , .. 111"is- 6. THE CONTRACTOR SLML1,MINIM.UN°DISTURBANCE AND CLEARING TO THE NAM. CU 6 g I.1 qPI _..... .TENT PRACTICAL OR..REQUIRED BY THE GENERAL PERMIT. I . . . . . . •. WI4E'CE 1 6 . , C.TRACTOR SHALL DENOTE ON THE PLAN rtiE TEMPORARY PAMIRS AND STORAGE ;I! ..•• , AR.WHICH SHALL ALSO BE USED AS THE EQUIPMENT MAINTENANCE MO CLEANING ii...„., = I I .Q.... AREA E,AnOYAIRKI„Ne MAEgAND AREA FOR LOCATING PORTABLE FACILITIES.OfFICE E 2 3 i•••-....... •----...\ 1," I 1 I . . t -:.•----•-,-a„..„. I I 43 lige 4 1 • ; - __ 8. ALL WASH WATER FROM THE CONSTRUCTION S.(CONCRETE TRUCKS,VEHICLE 2 ,..„ = n 1 , f .. __ t . . 2------lop...,-.) ro2V,..='''''''''''''''''''''`"°- ' " ._ __ ...._ -1-1 I I iIII I i 1 • • • • • • • ,• .. . . II l', . . .. . 2-.------z--:------\\\ 1 I i II. II .C, INLET PROTECTION ITYP) 404 I . . . . / .----_ I .6 / IF .:.- P" . . . . . . . . . . . . . . - • - • • • - • • - CHEMI.SPILLS AND LEAKS, 2, 1 I III 'M 1 A ,„.., 1 , 10.THE CONTRACTOR SRN,BE RESPONMBLE FOR DUST CONTROL ON.TE.niE LIRE OF MOTOR OILS ANC OniEli.cm.-aon BASED OR Toxic mums FOR DUST SURFIRESSION ,..,..4". 1 I I II i '''''',4 .. - .• - •, • .. ' , OPERATIONS IS PROLUSITED. I I I I r• ..1F\„,.... . PATIO I.I A El - • I • • • - V, ' - • , 1 I I' • I I I I i 1 • - • OTHER FOR PROPOSED 41 _...,, 11.RUBBISH.TRASH.GAR.GE UTTER,OR OTHER SUCH MATERIALS SHALL OE DEPOSITED INTO SEALED CONTAINERS. AAATERMLS SHALL BE PREVENTED FRON LEAVING THE PREMSES THROUGH T.ACTION OF WINO OR STORM WATER DISCHARGE INTO DRAINAGE / .....i.•'''' E i APARTMENTS 1 t:' DITCHES OR WATERS OF THE STATE. L'.18,L ': 1-40,500 SF 135 UNITS r iraia.:1111(i_C-VW.7.. 11111 AL , I • 12 ST.ING ARMS.STOCKPILES.SPMS.ETC.SHALL BE LOUTED OUTSIDE OF DRAINAGE ''...'..-C: ,..i E WAYS SUCH TI.AT STORM WATER RUNOFF WILL NOT BE ADVERSELY AFFECTED.PRO,DE ,,_...../ ', STABILIZATION MEASURES SUCH AS PERIMETER EROSION CONTROL OWS,SEEDING.OR ...41 I 11 . • ... .._ • • - • , OTHER COVERING AS NECESSARY TO PREVENT EROSION _I., j• . c8 g I 1 1. , •, .-° -.t.,- irif,A I wintinwm - , SILT FENCE * • • • • • ' ; "F. - . . . . . -. .; 13.CONTRACTOR SHoLLL BE RESPONSIBLE FOR REESTABLISHING ANY EROSNON CONTROL Ct I . . . . Ili .6 kir =2,1s,Ifl'1112 Or:ZI=Tr.21'n=„"Eco'"Vpopr:= q 1 • • _ • IP , . • M.SURES THAT P.MY LEAD TO UNAUTHORIZED DISCHARGE OF STORM WATER POLLUTUrtS UNALIT-ORIZEO POLLUTANTS PNCLUDE(BUT ARE NOT LIMPED TO,EXCESS 1 q 1,. ‘', z• .F, 11 1..4:4,,,•: r3 , / ...- compk-rE DUMPING,CONCRETE RESCUE PMNTS.soLverrs.GREASES,R/ELS. IE, „, -MIMI ROCK cars-m.0R ,,,,,,:pliiii-,, INVIP ' / ,- LUBRICANT OILS.PESTICIDES,AND SOLID WASTE MATERIALS, 1 Lu ,ii.EIROSPDN CONTROL BMPS SHOWN ON RIESE PUNS SHALL BE INSTALLED PRIOR TO THE IC 2.- , " 1 I oSTART OF UNEKASTURBING ACRVIDES ON THE PROMO,AND BYDIATED AS SOON AS .-.-8 L.' - ,t''S i ; / L I I (TY, • • : ;.• l• • ENTRANCE t---,IIIK•iiiiIIIII4-L„ A / 1 R G-1 i 1 a.e.LIMITS-OFFSET 1.THE CONTRACTOR IS SOLELY RESP.SIBLE FOR COMPLYING WI,THE REQUIREMENTS il i a'. t. .•.• „ , /z FOR CLARITY ITTP.) Of THE AUTHORITIES HAVING.1URISDICTON,MO SHALL MuNTAIN COMPLIANCE WITH Af...-Amr UWS AND REGUUTIONS FOR THE DURATION OF C.STRUCTION. i I i ' ' ' ' / ,.. .,. 1,1111414. C witio , ,.-_.••.•.. -..,.. :A. t , 16.THE CONTRACTOR SHALL FIELD ADJUST AND/OR PROVIDE ADOITLONAL EROSION CONTROL cons-ra''''ucl 7'.srr7.70:"EILT mc'REC:13 ul eausvm''''errs'E'Z'oroM"ronsl=LI 0 1 Z / i I ' / h 2 1 I \I • •.'Z' ..S. , . APPROVED EROSION CONTROL PUNS WITHIN THE SIMPER DOCUMENTS STORED IN THE JOB SITE TRAILER. Z 4:C t3 i / // ..‹. ....''' .. :::' ,0,,i LF \ .. ..; . /'.' '' i...., N- • SWPPP UPDATES&AMENDMENTS < Z _I csi CL ... / .1', .. . S 7 THE CONT.CTOR MUST UPDATE THE SWPILP BY N.OTING.THE SITE MAPS IN THE JOB S. BINDER TO REFLECT D.IE PROGRESS OF CONSTRUCTPN ACTIVITIES AND GENERAL CHANGES Z / * . ‘' ,. • . \ '4*11',. )i. .- 7 ( TOTAL PI.PERTY AR. 6.16 AC TO THE PROJECT S.FOR THE DURATION OF LAND DISTURBING ACTIVITIES.AT A MINIMUM. UPDATES SHALL BE MADE DAILY-TO TRACK CONSTRUCTION PROGRESS DESCRIBED IND. SEQUENCE OF CONSTRUCTION THE CONTRACTOR IS RESPONSIBLE FOR NOTING THE 2 -I (I) i • • • S • I AREA SUMMARY .',.p.• /DOG RUN a . . A.00A0T.r,,,,ICIN 0...P THEmu.nac,SIT,,E.TRIWE,LE:c.TFE.MPO,„.RARYT.APIRTIC.N7ZOWs:ARR.,EAS.vrE,PO;RTuA,..P0e,M, 11 1 N • i I ` 27 „,C1 Ce I / • • • WrtEL WASH.CONCRETE WASHOUT.FUEL 8 MATERML STORAGE.SOLID WASTE CONTAINERS. g -1 / Trz.„.;tr r_,-.• - - - - bur-r.. 'war-- ig,r1 71 1-7- ; -, EXLSITNG IMPERVIOUS AR. 0.00 AC 0 ..... .R z Ar°,-...... - 1 - PHASE 2 SEQUENCE OF CONSTRUCTION Ce Ci/ Z EXISTING PERVIOUS AR. 6.16. UJ 0 8 f t a 4-14)yr I PROPOSED IMPERVIOUS AREA 850 AC __ 1. TEMPO.RILY SEED TIAROUGHOLR CONSTRUCnON,DENUDED,AR.S THAT WILL BE g i . . . INACHVE FOR 1.1 DAYS OR MORE. (...) 1. I• i , PROPOSED PERVIOUS AREA 196 AC B. CONSTRUCT UNDERGROUND S.UTILITIES AND STORM SEWER INCLUDP. . ..,. ' • • .. TOT.DISTURBED.EA . UNDERGROUND STORMWATER MANAC.MENT SYSTEM 1 INSTALL APPIROPRATE INLET FROTE.C11.AT ANY N,FW STORM SEWER STRUCT,IRES - .L_ • • . . . . INLET PROTECTION(TYF., i §: -,- . AS EACH STRUCTURE IS CONSTRUCTED E. , -r - I ' I . .. C.PLETE SPE'GRADING AND PERMANENT,STABIL.AREAS TO BE VEGETATED AS •a• 'E, .....•. THEY ARE BROUGHT TO FINAL GRADE. E 2 -- • • - - 5. PLACE PAVEMENT BASE MATERIAL AND INSTALL SUBDRAINA.SYSIT.M I I--.--- I.L.±L:•; . . . . . . . . . . . . r . . . ri. .... I PHASE II BMP QUANTITIES I 5. CONSTRUCT PAVEMENTS.CURBS GUTTER.AND SIDEWALKS. 7. AS APPROPRIATE.REPLACE 5 MAANTAIN INLET PROTECTION DEVICES WPTHIN PAVED AR.S AS WORN PROGRESSES. U.I 0 0. rAl,,,PLE=T7,,p,ING AND INnALL OF PERMANENT STABILIZATION,SEEDING, ,f2 cc r . z - I SILT FENCE „800 LF C° ili t ••°- • „ . • • • • • -• - -- , MP./ y MIEN THE SITE HAS ACHIelED FINAL STABILIZAHON AS DEFINED BY THE M.PLICABLE S., Z . 1 - MP.) •.....•31,.................„. . . . - . . . . . . . . . INLET PROTECTION 16. EROSION CONTROL PERMITS.REMOVE ALL REMAINING TEMPORARY EROSI.S r,, a.uj ..z m SEDIMENT CONTROL MPS AND RESTASILIZE ANY AREAS DISILREED BY TI.E REMOVAL, , . 02 ,9wel- i ROCS CONSTRUCCON ENT.NCE 2 EA § : NOTE-THE SEQUENCE OE CONSTRUCTION IS INTENDED TO CONVEY RIF GENERAL CONCEPTS . ,r,,, ,4 0 0 OP THE EROSION CONTROL DESIGN AND SHOULD NOT BE RELIED UPON FOR CONSTRUCTION 0 .... a i I GRADINGMLAR-OFSET : •;.. • I MORE. I 150, PrURPcOSNESR.JT,HrEo CO..RACTOR IS SOLE,R.NESPORMBLE FOeoR DETAILED P1..A.!.AND N oil 0 <W,, E.,l..i1-i.j2 FOR CTY MP) ; ,, •5 ,. DURING CONSTRUCTION IF ANY ADDITIONAL INFORMATION ON THE CONSTRUCTION SEQUENCE M. 0 1.0. - LLI Si ? 1 SIOROLL(TYR/ / 113 I 1. a NECESSNLY 8 w.2 0 4 i I---- PN ,1 0 > Lcil. IA 1 - --- INLET PROTECTION(TVP4-7-- E • GRAPHIC SCALE IN FEET NORTH ___.-.-.-- ---1 -- . MOW what'sbelow. 0 15 30 60 Call before you dig. I II I ,., SUE.NUMBER •-• 4 • Ef. C301 �� I �� `' `\ EwsT.LGn voNDrrnms L LEGEND DRMN.DF.ND UNMT.=•=FMFNT m / —--— PROPER LINE Fq t /� rr .—.—. B Fop/co 3 I RETAINING WAG. \ /%/r /•.•• . o•- *yljr i 7di R •O•d/•Jd/� T•Oi•y�;,yG& / PROPOSED�MMDGUTTER ii\ �!rs rl� • srA.mzmDUnAaIALTVAwOrr z i / \\\ \ wN./// 0 O ©srOO V %/-< .�LMLTTRML / \\ KIDS PLAY II + - �\ Ila ^ Orp�1 i• SITE PLAN NOTES i •., 1. REFER MOW ARCHITECT.....FOR EXACT LOGNIIONS AND DIMENSIONS E // \ \\ 1 . m Dem. ,� O .Q. iN 6' O O0111.19101.REFER TO TNE nDNsaF PROPOSE) C sREGION.�� 1 1 - r THE it ,Oigl • IGHTROLF,CORO..µD FLECTRM..L EQUIPMENT. 2 REFER TO REGROW WE SURVEY OR PL.FOR E..LOGATION OF EX... IIIMI "6 EmEATMENr ADND LAD O 0 - I •ry �©�,. © PROPER. ND.R.DNE,�s1°.„ND.a.CENTRORT.OE-w.v. O i I r 1 1 \ :-o: N a� ___) IIIIIIIIiiiiIIcw�n EErvf '• ". --�' ure ROON°EDT°TIE NewEST SWORE FOOT. �NRE ER ER, ,-m.ASE NH aDT�M�SED ^ ° � aD,zTR D o /� • • WOOF IIICLUDING BUT NOT LOWED TO OLIFFIC S.W.OW,POLES. V $ L 5 rp • co • •5 ••••, / Tes zaO °—m. �� ," ." '. T..,FORKING 61.1 DINIENSIONS WALL LENGTH UNLESSOTHERWISENDCATFD. sFSDFFFT NwIDTH ANO.�..L.�IN •R=RMI 1 6 MONUMENT SIGN..WE RETAILED ON THE ARCNITEC.R.PLANS ANON. 7.6 1- a 1 ONESONSLOTONOREORn�N.6 PURPOSES wHTEO a - -• � _ •O za o - - ,�+ SITE DATA SUMMARY 111 L T $ he • PATIO ':©�/ O © I o .':':': Q- O PROPERTY AREA(EXCLUDING OUTLOT a) 5.62 AC S . . mFP TIO S. D PROPOSED IMPERVIOUS AREA GTT AC I., • • PROPOSED e v / PROPOSED PERVIOUS AREA 1.65 AC APARTMENTS p T� t40,500 SF « PROPOSED=HMO PO(MANNED �MLs 135 UNITS �°�F ° �° w�N E. •. - \ / PROPOSED SURFACE PARKING 205 STALLS �v n $g I• a •-, % OCY • , PROPOSED GARAGE PARKING 135 STALLS € I.' •• •• • • ©;: /' - . . . . . PROPOSED TOTAL PARKING MO STALLS Q 7 LRN WRONG REGION.� ' ' tt# p" `© p �y O/ PROPOSED BUILDING AREA(5 STORIES) 511.580 SF a Z. TREATMENT MHO • •� ��. T.Q / PROPOSED FAR ORS Y 2 I'. : �� ^ V PROPOSED BUILDING HEIGHT MO l r LL € I. ::.CDR E o ©a• O // NORT g g v 1`D.' p p BUILDING SETBACKS SOLD=SP £ I. \�,pU wesr=ss z // / /•/ • / KEYNOTE LEGEND F // / ,(' ",. p i H OrT •q O C0.6.ETE SIDEWALK,LccEsse ACCESSIBLE NGsruL a III sN // DOG R • • • • •UN '1,11161v�, o. - © ,T,TONEXISTNGMOEOFRANEME,NI cum;GOER / D D . . O AEG NFD RIR MP RETAINICO - ia>. . . . ' ACCF6SIIE PARKING SIGN g • ° ,TUR « • • • ,-:• -. - u i O 3 EGT/ M� :. -.Q I p STDPGGNxDRDPaR s © REA6 R FDw N. IL® •rDD o Y / • SPORT f'°NOL '•'d,:� COURT '.�- DETNISI-. - w..�MCE N -_Ir I © PNTzcunatdrtTsa(T.P.INEMr, Q F Z z. / . I C) KG o a a 2 Oi Dosr . . . :. . . . . . . .• • . COSswALNMARIDNG I L 2 § o xQ w1—>W >I ,I 5 w8'' , o c> -------------------------------- GRAPHIC SCALE IN FEET /\ �"� ¢ i Om OO ,11 NORTH Know E Q 4 w wher5below. SHEET NUMBER Call before you dig.u C400 s / \�6� -\ \\\\ •`,.` z • ' � �-;.-: _t_-`t 3���-yi• :s ..� . �'} - _ �yO®•jY/JYOam�y yy ..• r liE � 1 ` PROPOSED Hi.POINT ELM,. my - L ' \ LEGEND / �\/ • — s \ • ® ewHUEDSTORE • ® ®—--,..-Ns. 5 ,/ .r•.. . r.-. p� .41r.nfe",/ '! i/�a._.I \ : a' �.. . "4 �m /®y1 � . �YiOY✓I°fi/jQ � ® PxaP�Eo..ommwx11a011,10x. nxo, g \ _ N\ , a PROPOSED. �x1,!MET CAM) PROPOSED SLOT ELEVATION �\., •••,\,,N,:\•• '•\ a \ \ .-- : ® ,K.., � .- AREAL A p \ / • ELEVATION PROPOSED GUTTER ELEVATION i 111111; PROPOSED rrea*rwaswnuueinr ar e I `�\ I R � xnwa � xu�\ \ � ( ,I wn ,,, PROPOSED MANAGE DIRECTIONFA TREATMENT ROxO __ PROPOSED GRAOEBE,wEEHMNTS z .�'-•W �, /� $� N'0=00 s.s a GRADING PLAN NOTES ^ 8 '� 1114.11.1.1CAUE Orr SPECIFICATIONS \�iWO \ _,// �� ( ® m I . r .,, �►� ®� I\►- ',' 1,1111 wMD BUILDING KAMM oR POD n ,D �.DR PERFORM GM..WORK PA/ACCORDANCE w o� moon« >a t i— p11 #�, 1 we�T��,T, G= � FDR NGR :�AT GGH�D=11 a',,;�y�k��) :, \ ,` NOP,THE PROJECT ENGINEER OF AMY PRN�.DRxwIUD VERIFY THE LOCATIONS MO ELY-VA/MS rD�mR ND E wl�� THE PROPOSEDDEEGNGFTHEPRD�G., exam I _ z▪ -��-, 1 Ii • I `. .�..�, ®= ��; , 5. .DRVE,O,EE OUGH... .SCR..E�.,IM.��VE- SHE REAM - ;_� ,H.., . I� ► ll ,Y mart' ® WHEN PLACING NEW W.A.MATERIAL HALACENT113EXISTING PAVEMENT,. \•,.. EXCAVATION SW.SE_ _,AFTER EXC./SWAM _ EEPAGE OR 311E£P SLOPES. u'�\\\� �R _ . , .., ', ���,►�� ~� 4 / DGMR.GUTTER .RE M GPO xE �EUG�RwHENGEG Q� - I m ivy gg II PATIO x , D 1 ,'k•Tcn) aRk Al III 1 I I I ! I r,.- Z,Z•s PROPOSED m 1�■_� UK. J \ - - .•/ IL E I I I I I I II IIII III a; FAR APARTMENTS ,`o,. ��,,,,� ,..:.R.. /\ I�' �.• 9 CONTRACTOR.xosw.LSEIMrreen.N.C1 OR.UNSTABLE EDOFOfFTIECONSTRUCT.Sin.1ALS SHALL BECOME 11-.PROPERTY I1N1 Iy` 135UNITS , 1 i Hill Epp / GLITTER WIlli SMOOTH UNWORN.SLOPES O /'v' III f mE ease I. ..F FFE.967.00 ma .I� / ® ��j -.. _ 111 /• _ _ COLLECT.PUNTS 1.10/1.11-AIX A MINIMUM SLOPE Oi 125,MM..,PAVEMENT ,o .RE.s.ND.MINIMUM SCORE DE o.EEm xCONCRETE R,LrEMEN..,+Eas. ABC/ g I I GARAGE LFE:936.00 ! -�.J■ _i " i Ill'���,�A Lam.�. '" HE GUTTER,AxDnN,E.�•cURBNMERER>,• IENT MC CONSTRUCT.111FALL.CUSS ENTMANSAWAYFROM.NEGCURS a OUT.,REVIEW HERE PAVEMENT DRAINS E, Q e V571110 REGIONAL f A ■ �� . /•' CONCRETE CURB x GvrtER.s OEwuxS..MO TRAILS UNLESS OTHERWISE DETu,en.12 GRADING FOR SMEVINJCS.MO ACCESSIBLE ROME,INCLUDING CROSSING E a e • T � III I. ' ir 1�• II��•a4i r ORwE.,Avs.sxN,.00xRORmro CURRENT STATE aN.T.oxkRORsrPRORROs_ O w SIDEWALK CROSS-SLOPES SMALL NOT EXCEED 2.0, I L.O.RUCINAL SOMA.SLOPES SHALL NOT MEM o �� � ��lI / i �% �- , . ��� SM..`�;,� S .LES..sO.EOF, �RR�RM N z g �j�%��a) / / �i cmE�' ��R b .>., � `� `® AC...C0611.1.1 H R w x▪� G N G w xDT� E m %// Q • �.�/ .�- a� - —'Mt •P. * - --f C0.17• 1D.L "RED.wut.E RE-VEGETATED wDx.mxmDm0,41MCNES. a i / " ,� �rt / ,.. SEWERw.T�.wN,�G,EXCAVATE MANAGE REFER TO INE.ILITV RPM ,LRS ii, wGunD,,EERVLLOW PROPOSED UT MD CONNEGFOR Gx, _ n $ /�///... /OG RUN S ./® J — • (_- J 7, I renr — rI o sc '� .�. /-�/ ® '!� fill! 1 RETAINING WALL NOTES Ce . �� �I: �.,. FI. �Eo A�WALLS E o E G�TG r�D Ew�D- c7 $ II •,® roogS RT ® ® �®F' I ENGINEER MD SUB/4177ED TO ERErEwxDnDTNDY A LICENSED SmLE.wDR510.1. R f ,. J - c uRs p^L 6n� ; OF RECORD FORwRRON.L ill iiiiv • E '� ....'. ® ® _ ,��m l ,y' _ SURFACE RUNOFF SR,NOTBEU...9,0MAXOVER 1116 TOP OF THE RETUNING WALL DESIGNER MST ACCOUNT FOR MANAGE.011,10.6..1.1. W f >' •® •+'a -_ R.RETAINING COLOR SMALL BE SELECTED BY THE R. � Q F Z ` 1 „IC. g J Z o F W - cmED,,: ram` Q—�_ a, m �. I I NFww,T,ON>SNEEDED FOR DESIGN OF THE PROPOSED WALL. Q w W a — I __ _= —� - (retie—\J—®——— ———— \ ��i• NORTH ■�' o Z Q Q 5` J V 6 B LQ L.11. U ___ - __ __ _ — — _ - - _ - - - Oath SIC SCALE IN FEET 30 O Know what's below. 3 2 \\ I I Call before you dig. a SHEET NUMBER C500 Ii ` IJ/? \ LEGEND _ c - I Ij I . 1 rs .-Iow,mi. ..-.f s-- ! 'Og e . xrane Nrnrun xcr CONNECT TO . A' f .i"ge .4$G67400�/DdrarglYpy �� �yG, /V / / �iYii/,/-, /./ / I - \ - -- , , / xGEGxGG.,LEADER Gxx ax D OPOSEO WATER.. o -' —--—--—-- GGEG SANITARY POW POW—POW POE—POW—POW 1 r I= 1•11 ...il a.•. I ,. . ROOF LEADER / ��\ \\/,-/ �'0'®,.mx ' I CONNECTION(TM) , •• A a` R. _ I STORM SEWER NOTES / / \ /\ • w KIDS PLA MR COMMECTION , �` ` I°I 1 vEanunoxs.srnn:vweixccooE.ameuiio�xcarnxnNEauiaErWrvrs. $ / \ \ m;:IX �� RDDF LEADER 1 WORKINGw SawoxroE a To FOR Gxo WILT.l.Gumx.5 / \ \ I ",N, CONNECTION MP) • E91 00. r r -1 N 1r . N. x uxGEN uxG OTH 3 S-70014 SEWER PPE SHALL BE- \\ mFwnlEw.MO 2033114 REGIONAL ` I• oEB'/ , I 1 [, �'i U NEWii, — PVC SCI-140,5114 „S. .Efl. O "®•�,.m5°ir 1 1 ry ADJUST EXISTING STORM TI y? 1 I ` < STRUCTURE RIM TO FINISHED b,x®,r� IX-,s I 1 T .4q a __� I IIIIIIIIIIIII�/ 1 c uvnnoN ®� m I I vEnam.cxir.ceW..xou.a i 0,ig, \� _ / I C— w Iron °,m,I so lI M z ^ s$ \,_ _/ / 1 .140..00 II 1004.00 SE 1 5 <GNINa, FOR w I�,10ox.K,wO„�<N«oxn,o. 6 g \ ei11G+ III4 ®• ,aI ro/f �� 1 ars N1.1ES. I°�°;ao. �• EPaI<NSGxNNNan �� 1 ®o.�`5O �'`iE B. THE PROPOSED uENGx GF,xEH,G,E<,. a EXCAVATE DRAINAGE TREXCHES TO FOLLOW PROPOSED STORM SEWER ALIGNMENTS. a _ ROOF LEADER ��I I I_� SEWER,7.04.1221,402.AND 07XER BUILDING 717111,SERVICE PIE c-nn•w w+.av oE.auG SURFACE Nez..*v.Nu CONNECTION..xE,F,,.o g.}I^. • I —' A . REIMIR I. ♦ I <amwcr0rsamsH,ueeGlsvoxiG«errmec«gmurnw21, "` I 1 a SUE �T/7�� A • COORDIN,xB>Ro G,aGr2NOGxGxGG.GRANCONNT<nGgS43 FOR ME amELEVATION G. ° —_ %//!,I�'I ©� © e. %MERE STORM SEWER ROOF CAMS HAVE LESS 71.,6FEET OF COVER IR MED }INcx.nKN 1xwu.nx tT� ' I PATI• ,r-1f „ •uwxnurnosu�rmmom CENTERED TMeeiPE �` E i No*x PROPOSED V , — ,o, uis.oNm swsN amEJoircrssxui es wnTsn_TMxrmxxcrnoxs. A\ la APARTMENTS / 310,500 SF �, tl", ■ ■ ° ®o.mN \ . AU STORM SEWER P.C....VHS TO 1.1µxCLES SHALL SE c3 135UNIT5 1 I I I I I II , „Ins,o7.,sHwNR��xnc�xo.x<Ewxx�Gw� n a FFE 937.00 - �E au,R N.rxE�EGSxORMSEWERPIEIXACN« ��, 3. m $ 1 GARAGE LFE:936.00 V /]_ 2020.REGIONAL I O I /i Y TREATMENT I 1 d _ E,xixix / '41g > a i I,,,x, NEE / 00.m. i /'- o E g ROOF LEADER 1 933,00 i a 006 / ®,m. CONNECTION mP.) n "'C 1 � . re O 1 / / Nn.w,a n 1 1 / W Ill Z W ; II II ° � -� g / / , DOG HER FOR x ROOF EeAaER In _ j I a/ J g6 / CONNECIKIN(IYP-) _ Z 1 O 'o IE92.xix Y / w SPORT MECT WIRE..DRAW / COURT , 'E E . 012 PUNS DvECTgNLEMER t SD E a nE*al�� caN mP� •. e,a. r ° a I- Z I r v - I < .- PO ¢ a w Z t: I I c2 wwa 8 I I o RI— aOO 2 g I /\ U d a I->> o --y ___ NORTH 11• O a'Q 0 e s 0 > O < J O 3e OCRAPHBIC SCALE30 IN FEETO Know what's below. 2 $ I I Call before you dig. d ...NUMBERx 4 a C501 \ LEGEND I / I EXISTINGPG IDMOGEDWC GAMY.. o L • • • •• • a •0�G4�f�/JaG/YY.O i/ / - _ •.DDNNEcrwMMl OW. ON 1 -®_ D\ \ i _ PROPosED •./ •/'•/' cooRDINATE AND VERIFv WITH FRANCHISE rA�T • - - LmLm CT oN LDWTR»I III L• / - - •-CONNECTGAS IN ROW.CONTRACTOR TO —POW— AIµ E ` • �• ■ `. _---fie~• MROWNTE PNO VERIFY WILHFMNCHLSE : - —cola— TELEPHONE /�l \\ \ \ 1. !• ••• •• lffY COMPANI,... EXACT LOCATIONI WM Ia S+I:eM.Ya WI ra g / // / 1 E ECOMM SERVNS - CONTRACTOR EXISTINGFIRREMOVE AND E HYDRANT. I UTILITY PLAN NOTES SPECIFICATIONS STATE 21 / / _ 'NATURAL GAS SERVICE RELOCATED PLUMBING, INSTALL WRITES IN ACCCRWRICE WITH ADRICADLE CRT CODE,AND BUILDING MINT R[anREMIrs. • RIDS PLA• vl • :i1111 I $_ / AREA U , \ 6•WiE M°^"1X6°°vs MxrnroluvarwxswuxosxcxwxD arum Lonraxs. / \ ,•- DE." HroRANr •BENS vALVE\ �� I - ,. D,xrRa,,,,,,xMSMDNG,.i,,,x,,..xl,Dxra<axDWxrlULcox,xDL. C'S ` Exren TER 1 i _ m , I6 BEND - / BE a- TREATMENT ` \ Dal . .01 \ V ,1///I / PVC RCP H.AST DINS EWA F.25. , Qgz • B•WVAIVEJ _ \\__PaxO_ 1 ll 1 • •. • � x / VALVE \\ B•COMBINED I= I PVC Sawa.ASTN MM..02290.r 'a S. _) MINIM / WATER SERVICE s. D>.$v- • • • 6'HYD HYDRANT LEAD I BEND S/�` • 'g wg a 1 2 I'_ • • • • • ,DDMESDC :... .. '-� I WC:AST 02225 ,ms,nxzs.rw y' - - CONTRACTOR TO REMOVETHE EXISTING 6• 1\\ 0.S0END I I HYDRANTLEAD TWA EMANRW.WE R ■ REPLACE WITHWC ASTI TM E __ I. .. ..••- • • wA I ■R \ J/I 1 —ITER1 \ PI ,caeG ArvoG«aooMEsnFLL RE a RE WATER1,�/- \ /.'CFIRE • ,!� ffi, � ' I wcsa«D.asR.o.GDm,P>sl.P,mE �I - I I SERVICE �. D ) 8. WIT CONNOSING TO AN EXISTING UTILITY LINE,HELD VERIFY SHE LOCATION.DEPT, . . . . AND SNE OFRIE EXISTING PIPET PHOTO IHSTALLSTION OPINE NT LINES.HOT, }{ 556 _ p DISCREPANCIES OR vurwMwsmPacnxDtHE 8 I,: . • ■i a •®,•IWN� R RPROPOS➢DESIGN OE ISE PROJECT OuOMPACT W.L PH s MINIMUM ,PRIRTOINTLATION OE PROPOSER NOT PATIO . A — ► �sl' y1T®r � S. uelxruxa NlrvlNuuarrscovl axucwarSSuxea. '�I.- IREF NAry PROPOSED ' may.// / A OTHER APARTMENTS I _05 sea / PEINSO T� _ TBsUNITS 440500 SF '�� E-0111111■REWSW ®'.0+.""11 :•:,>a�E ICI DaRRADTMLro DITTR 1.I WS IOUTSIOE EDGE OF PIPE TO OlITSCE EDGE OF PIPE OR_ PPaL,Da,a.aDrxDl:l:«,raLSEM.BArI«.aE,wTEx ,°"``"�nsno L�,Ea ic/v 05 IZ = FFE:947.00 BUM•Iwc� I! I,', .g - GARAGELFE:936.00 • •. _ IESSITE /] 1099.0510 , u CI THE EVENT OF AVERTS..CONFUCINETWEED WATER LINES,SANTRY TIES, •. tttt a MECHTWS.N.JOINTS AT LEAST'S FEET OH MST DIDE Of SW CENTER UNE OF THE Cr HYDRANT ,,• / CROSSIT THE WATER LINE WW2 HAVE RETTIG.TORT WITH APPROPRUNE , zRE M M tt _ MEET,NGRECWIRTEx,SOENTA2,.,aDxANSI,,,,awwAr;,,,CLMEAN, • / , rvaIANG,ERLIIrvArIMI,HEDErAILR.ALL PDC A HOPE SEWER TWO WATER PIPE HAxEA, IWRER>s<ALLIIrv,„E e: : : -• •. .• roP.6565555unu IEss6LLaElxsrAI15DDIIEGrEDArvDAd6RDxEDPRIR ® • •:•:•: I WAS / /''k,C- - • • / WITH PROPOSE° FOO ut T,�M.IxIsxEDDAa TOUT ELEVATION,Ix�LLawaWENT ARETW.RAIRE12.21012 um-m.1-o BE �D rDP Lax / areEND • CONNECTIONS VW ROOF OMITS TO THE INTERIM SUITT SYSTEMS.SATFLOW 15.REFER TO PITSIT PAWS FOR LocAnox.SNE 0010 ELEVATION OF UTILITY SERVICE I / • • • • • DEVICES mocvAND PRZAssEMBLIEs,s METERS ARE LOCATED INSIDE TT SUITING Q th Df / • • • • • i J • / EXISTING UTILRIES AS SHOWN OR MESE HANS IS SASEC OR RECORDS CRT. DARTS UTILRT COMPANIES,ANITHERE POSSIWE,MEASUREMENTS TAKEN RITE aw g '/ '/ !`r • • ' ^� LA BE THERESPONrwrnOEMxDCOTCTORTORELO566665 NwwxDxDRHEI ONTRACTOR MUST CHL THE APPROSWATE TILT COMPARES AT LEAST/TOURS ✓�/ 0,65 /,' DOG RUN • �' /. ^- 2 ,r / DErau • J. •. MILT COMPANIES FOR INSTAuATION RETIREMENTS ° gm /.• - SPECIFICATIONS. GPEarIUTNws or,NE PRGPoseoslTE a 3 I THEM MO ELECTISCAL EQUIPMENT. 19.EXCAVATE OPARTE TRENCHES TO FOLLOW PROPOSED STORM SEWFA PLIGNMENTS. • SPORT - /��� THE GRADNG POW rat DETAILED SURFACE ELEVATORS. rvcrnaxs.PEPITO COURT , ]AIL[ f E E/ _ DETAIL. • • • IELECIRIC SERVICE I rxE wxsmllcnrnsTE. arHEcoxrrucra erDSHULSEDrsros,:D Drat U r "> 1• . _ _• - - - •' - rxEMR=•5 DNDERGRDDrvDRDDr DIwxcDxrvEc0= '''''''""Dr o y 1- I �7-'�......... Knowwh9I below. y«cHT„I«IxslAarwx . J 2 o I—UJ T, I ■ . Call before you a19. MIxIMDMGr E rINwD clrN�aN xEMPE a w z a $ -PROPOSED TRANSFORMER - I 9S.AU STORK SEWER PPE JOINTS TT_RE wArI-TIGHT COMFORTS. N 91.All.STORN SEWER PIPE CONNECTIONS TO MARKUS WHOSE CARNET AND WATER w § 1 CONNECT POWER IN ROW.CONTRACTOR TO'• I aOITIAT TUSTIry ACCORDANCE WTI LOCAL CODES 11610.1300TED COUPLERS AT THE SLR/MIRE OR A WATER OP WIT NaasxRAN O != JL s IosnR RsrAlt. ORDANCEtttAL REN ::„. O c - a z m GRAPHICIN FEE o T 30 60 ,I SHEET NUMBER Ff. C600 DDDO \ LANDSCAPE SUMMARY-MULTIPLE RESIDENTIAL to 811± \ REQUIRED PARKING LOT LANDSCAPE: 3.434 S.F.(2%PARKING LOT)=1]1,i033.F.'D02 W • •\./ yaaPo , •PROVIDED PARKING LOT LANDSCAPE: 14,81E s.F.le.i%PARKING LOT) 1(1 O sws,�xcwwios L O 0 REQUIRED PARKING LOT TREES: 23 TREES=3.434 S.F.I130 S.F. t. 1 aw 0L N•0 �( PROVIDED PgRONG LOT TIMES 38 TREES Know wbBr3below. II 1,..sHFN, sE±CITY ani0i n e r, Call before you dig. O / O C REQUIRED SCREENING: AROUND TRASH ENCLOSURES,EXTERIOR MECHANICAL w \ v PROPOSED h B EQUIPMENT,ANAND PARKING SHALL eE.REENED FROM ALL JF�L b PUBLIC AND ADJOINNG PROPERTIES. S / \ O 10. 2-2 -'I��tra S e 7' Ea y i O PROVIDED SCREENING SHOWN AROUND TRASH ENCLOSURES. i S / rl' ; "�OOODO 0710° Y°iO•O0 O twits PDw-- O MM�Y4� 6 EXTERIOR MECHANICAL EQUIPMENT.AND PARKING AREAS. / I \ ��J/�u/�OD/{ /_ a •jQM ESE —ERE ERE `E'— LANDSCAPE LEGEND C. / /�\ \\ Q ( 0 CO O 0 _i EDGER mP.) K / \ `VT_/ 0..••. DISTURBED gREAST30F BODIBOOOING ALL g ? / // `' `\ 1 KIDS E \ 0 � SEED/ (TYP.)) C OD EDGE ' `\ \ ` AREA ` liri 0 -_ \ ` oil dif _ ROCK MULCH OWL L /.® r OI 1 \ I 1 e q��y/iQV\(f} SEED WITH PRAIRIE RESTORATIONS NATVE $ I toi Q �/ ° \J 0 _ ®z TALL PRAIRIE(PRI SEED MIx(1YP.) T _) I I "s' a y a /� I 1_F Ob ' O `[ 2-•DRESSER DECORATIVE BOULDER 04, i a -- a o f a hhL LANDSCAPE KEYNOTES O ^' •E _ I C I O °� o ° x Y QA EDGER mP.1 �✓ a g D —_ O it °>� \/ O DOUBLE SHREDDED HARDWOOD MULCH mPH l :_ \\ U C s- ik' ek. / = ROCK MULCH mPI a 8 Or®{ ° \ L°O 11 II --_ Imo'• I m• 1j Q SOD(TWA • ' 4°�FR � �`O OR �N 11 Q 2-4'DRESSER DECORATNE BOULDER(TYP.) ± I ` 0000 $ °l O // •: 1 O FENCE,SEE DETAIL(LW.) s 'C°/ aj O 0. I I -+��' `� SEEDING KEYNOTES °O°/// — �I SEED WITH PRAIRIE RESTORATIONS NATIVE TALL PRAIRIE(PR)S n i ° PROPOSED 11 ., 0 1 O APARTMENTS w�SF 0 , ut 3O MI 135 UNITS OY,, e3- II 111��u1�. ,.I., �v N g C "a Imo/ e e e O0 • - PLANT SCHEDULE 2 1 I ✓ CC z e `;l i �' CODE COMMON Q 2 1 I e c :°°°� I 11111.1161 , �% , OVERSTORV TREES EVERGREEN SHRUBS b a i Li! •�?.Q Og ,/ BRO BUR OAK ELYRGR EVERLOW HYBRID YEW i( ::o° eo o _ agwr O 9 0 !� °p-• O F ^Qr/004*r fi/ CSO CRIMSON SPIRE OAK M. MUDO PINE '� w } i V �ff ;ry GYM AUTUMN GOLD GINKGO TREE SER SPARTAN EASTERN REDCEOAR x u 1 1 0 r o Lai NPD NOR HERNPINDAK w S / ili O °aeon°°.o°e°°°°°° •- , PRINLETON PMERI B� BGRASSES is O, O nn n p'a 4. .aNs PRE LAN ELM KHAWKB BIG BLUEGTEM Z w s 1 EO O�1 8s'O Ode 'p")4 a SHL SKYLINE HONEY LOCUST FLG FLAME GRASS Q / / f n ..444a n moot, O 8 / OOnnnnn°°�"...°°g 44, O O BM .NTRY LINDEN HMS g / / ;/ 0 °V ,�, 0 �� SWO SWAMP WHITE OAK N. NORTHWINO SWITCH GRASS u ; // // i•' O �° "Ike n� , CONIFEROUS TREE PDS PRAIRIE DROPSEED W 0. / / ,/ C 0 °° 4°nn I OHS IFE BLACK HILLS SPRUCE PERENNIALS L�L _ / �O 0, O 0 •� l ° CNH CANpDIHV HEMLOCK ALL MILIEN UM ORNAMENTAL ONION Q L' / ' U 0 , O 000 • `-A rLT T'° CRC EASTERN RED CEDAR BEE BEE YOU^'BEE MERRY BEE BALM Cl)y c ak,O P 2 / :� to`� / \ / I� O 4e�n8 O MYS MEYER SPRUCE0 / �,,`° t...1.1 _ f ° BPS BLACK-EYED SUSAN z 8 • .e/ Y;+ ( SCP SCOTCH PINE NBC MOONBEAM COREOPSIS S 3 / e� O / :°onQ'�4� MSY MoorvsHMerARRow Q / ,.• '1111.00a • VTR WHP WHITE PINE J o II / W. SPORT -O ORNAMENTAL TREE Ras Rust STAR coNEFLowER @ / 1 O COURT yg, PRO MEPRAIRIE ROSE CRABAPPLE RHA RHINELANO ASTIBLE E E $/ 1• O,,` ____ a ' �yL'(,�fl._. O °• •:' 'l RN RIVER BIRCH MULTFTRUNK WLC WALKERS LOW CATMINT ili 11...-//- O _ -- 10- % O i.nn............/ I TCH THORNLESS COCKSPUR HAWTHORL O V eo Z .4hT /BAN, . o,o •COJ°o Q f /aP fit.', �_°uma's° DECIDUOUS SHRUBS Z o F IL a • _ w4P°-O,-- •• Aew ARCTCBLUEWILLOW D: a w z 2 BM4 J..ie. o ®Q. ® 00Of G. GGao o FRAGRANT o P TBGMAL a a 2w o A 2 I I ft.\n 0=0 4. IRD MARTI REDOSIER DOGWOOD d W w o LON LITTLE DEVIL NINEBARK Z z a Q � M NORTH NM PAL RHODODENDRON O gi SEM SEM FALSESPIREA u GRAPHIC SCALE IN FEET 1 < F EHmrsxA �t 10 SEE SHEET L101 FOR FULL PLANT SCHEDULE QUANTITIES d SHEETL'oo ER E 3 PLANT SCHEDULE 3 w SYMBOL CODE QTY COMMON NAME BOTANICAL NAME WA PAL 1 VERSTORV TREES NELY SHRUBS EVERLOW HYBRID YEW TAUS X MEDIA'EVE 4 o EVEROGREE RLOVA M6lDHT. 4'O.G BRO 3 BUR OAK QUERCIIS MACROCARPA Bd0 2S CAL MGP ?0 MUGO PINE PINl15 MUGO'SLOWMOUND' MS CONT. S'O.G • Q 9 5 CSO 2fi CRIMSON SPIRE OAKQUERCUS ROBURXAIBA'CRIMSCHMIDT' Bd0 2.S CAL. O* SER 27 SPARTAN EASTERN REOCEDAR JUNIPERUS VIRGINUNA 5PARTAN' 6CONT. S'O.G E ORNAMENTAL GRASSES E F GNK 6 AUTUMN GOLD GINKGO TREE GINKGO BILOBA'AUTUMN GOLD TIP Bde 2.6•CAL S.E BBB 125 BLACKHAWXS BIG BLUESTEM ANOROPOGON GERARDIITRACKHAWKS MI CONT. 36.O.C. 2 O NPO 12 NORTHERN PIN OAK OUERCUS ELLIPSOIDAL. B80 FLG 127 FLAME GRASS MISCANTHUS X'PURPURASCENS' 91 COMT. 38.O.C. 2.S CAL. 0 PANIC UM (•r HMS 0a HEAVY METAL BwNCHGRAS3 UM VIRGTTUM DEWY METAL' MI CONT. 3'O.C. C V NSG 09 NORTHWINO SWTTCH GRASS PANICUMVIRGATUMNORTHWIND' M1 CONY 30.OG c l,} i PRE 11 PRINCETON AMERICAN ELM MMUS AMERICANA•PRINCETON' 0&0 ES /� t•1 PDS 127 PRAIRIE DROPSEED SPOM000LUS HETEROLEPIS MI CONT. 1B•O.C. 0 yg!z SHL 9 SKYLINE HONEY LOCUST GLEDITSIATRWCANTHOS INERMIS'SKYLINE ODD 2SGL. ~l a' g. - ) SYMBOL CODE QTY COMMON NAME BOTANICAL NAME MIR. SPACING �_ yD . • \J PERENNIALS /^\ L g$o STL Eig ALL 1)1 MILLENIUM ORNAMENTAL ONION ALL DI COM. 24.O.C. ^ G 5 SENTRY LINDEN TILIAAMERICANA'MCKSENTRY' BdB 2.4 CAL. K E Y s BEE ea BEE-YOU"BEE-MERRY BEE BALM MONARDA X'BEE-MERRY MI CONY. 24.0.0, N i 4 SWO 5 SWAMP WHITE OAK QUERCUS BICOLOR Bd0 2.S CAL \"'P4 DES 9 BLACK-EYED SUSAN RUDBECKIA FULGIDA'GOLDSTURM' 91 CONT 10.00. E y 1 CONIFEROUS TREE \\\t AMC 234 MOONBEAM COREOPSIS COREOPSIS X•MOONBEAM 91 COME 1SO.C. 2 ' i 0 BHS 6 BLACK HILLS SPRUCE PICEA GLAUCA•DENSATA' BdB 8'M. _ M•qY 124 MOONSHINE NARROW ACHBLEA X'MOONSHINE' MCONT. 2B O.C. Y 8 ®y(' t[ RRBS 160 RUBY STAR CONEFLOWER ECHINACEA PURPUREA'RUBY STAR" 91 CONT HP O.C. d (\+S) CNN 2 CANADIAN HEMLOCK TSUGA CANADENSIS 380 6"HY y�.'-..:i-� RHA 44 RHINEWJD ASRBw ASTILBE JAPONICA'RHINELAND' MI CONT 18'O.0 n13EASTERN RED CEDAR JUNIPERUS VIRGINUINA B 8 B CRC ��j�—I, WTc 211 WALKERS LOW CATMINT NEPETA x FAASSENII•WALKERS LOW' M1 CONT 1B•Oc I 1 ? MYS 3 MEYER SPRUCE PICFA MEYER! 8813 v �Y'l, QUANTITIES ON PLAN SUPERSEDE U NTI LIST QUANES IN THE EVENT OF DISCREPANCY. �� Z• g j+•TY(•} SCP 6 SCOTCH PINE PINUS SYLVEBTRIs B 8 Ela"M. ABBREVIATIONS: i. 2 BAB=BALLED AND BURIAPPED CAL.=CAMPER HY=IMOD MIN.=MINIMUM OC.=ON CENTER SP.=SPECIES 01,=QUANTITY a i h £ WHP 6 WHITE PINE PINUS STROBUS B 9 0 6"M. yg `�' to • ¢E W.4'°� m ' ORNAMENTAL TREE H-3' a' $ w ' S DRESSER BOULDER WITH SMOOTH -."I 4 i oPRY 5 PRAIRIE Rose CRABAPPLE MAIDS IOESSIS•PRAIRIE ROSE ade 1.s•Px EDGES(LOCAL STONE SOURCE),SIZE T o o RANGE FROM 24"TO 48"(*)DIAMETER. N a a RN MUM ERBIRCH MU -TRUNK BENLA NIGRA Bd B 1s CAL. DO NOT USE CRACKED OR BROKEN BOULDERS.SEE LANDSCAPE PLAN FOR W g © LOCATION.BOULDERS NOT TO BE a J TCH 4 THORNLESS COCKSPUR HAWTHORN CRATAEGUSCRUSUALLIINERMIS TM B6B 1.S CAL. e PLACED CLOSER THAN 2'TO ANY PAVEMENT AND NO FURTHER THAN 3'. c) -FT, ▪ SYMBOL COOS QTY COMMON NAME BOTANICAL NAME CONTAINER SPACING V) in DECIDUOUS SHRUBS W a Aew 18 ARcncBwEWILLOW snux PURPUTOO CANTON ewe M6mNT. soc SEE LANDSCAPE PLAN FOR MATERIAL Z V a ,�^Y w = 14 �O V J " 5 Gl5 GROLOW FRAGRANT SUMAC RHUS AROMATIGA'GROlOW' pS CONT. 4'O.C. J 0 E. a3a O_ GMS 65 GOIOMOUNO SPIREA SPIaAEA X'GMDMCUNO' p6CIXIT. 3'O.. O IRO TT !SAND REDOSIER DOGWOOD CORPUS SERICEA ASANTE M6 CON). 5'O.C. E n 8 T 1 ION 28 LITTLE DEVIL NINEBARK PHYSOCARPUS OPULIFMIUS'DONNA MAY'TM 66 CONT. 4'O.C. W o gq `/vim' NM L J M 33 PJM RHODODENDRON RHODODENDRON x'P.J.M: COMPACTED SUBGRADE \Mfi CONi. 4'O.G is Q F Z a �J � aW °z� OEM 14 SEM FALSESPIREA SORBARIA SORBIFOUA'SEM' Ms cLwT. aoc. MINIMUM 1/3 OF BOULDER BURIED d 8 ` BENEATH FINISH GRADE o K 1- a p 0 J w § UNDISTURBED SUBGRADE o U a M.1->> o 1 i 0 Q Gj SECTION t o z O DECORATIVE BOULDER DETAIL n SCALE NYEHEETNUMBER g d F L701 E. LANDSCAPE NOTES m 0 NOTES: T 1. NTAC COMMON GROUND ALLIANCEAT Mt DRCALI6H.coM TO V.IFY LOCATIONS OF ALL F 1- SCARIFY SIDES AND BOTTOM OF HOLE ROUND UM-7MS PRIOR TO INSTALLATION OF ANY PLANTS as LANDSCAPE MATER.. PROCEED WITH CORRECTIVE PRUNING. B3. BET PLANT ON UNDISTURBED NATIVE SOIL OR 2 ACTUAL LOCATION OF PLANT MATERIAL IS SUBJECT TO FIELD AND SITE CONDITIONS. ' TNOROUGHLV COMPACTED PLANTING SOR. 3. LW INSTALLED TILNL GRADING AND CONSTRUCTION HAS BEEN COMPLETED IN 4 INSTALL PLANT SO THE RODE FLARE IS AT OR UP GR THE WMmATEAREA TO 2•ABOVE THE FINISHED GRADE WITH BURLAP AND WIRE BASKET.(IF USED).INTACT. CENTER SPACING A. THE LANDSGPEARCHNECT PRIOR TO SUBMISSION OF ANY 6 SLR REMAINING TREATED BURLAP AT e• R PLANT SCHEDULE INTERVALS. WDAudna OUOTEev THE...SCOPE CONTRACTOR. 4 S. BACKFILL TO WITHIN APPROXIMATELY,2.OF THE 5. PLANT MATERIALS.THE GUARANTEE BEGINS ON THE GTE OF 5 TBALL,THEN WATER PLANT. EXPEND HOLE EXCAVATION WIDTH LANDSCAPE ARCHITECTS ROOWNERS WRITTEN ACCEPTANCE OF THE INITIAL PLANNING. £ TOP REMOF THE ROTBALL THE BASKET OR THE TOP MINIMUM OF 61 BEYOND REPLACEMENT PLANT MATERIAL SHALL HAVE A ONE YEAR GUARANIES COMMENCING UPON PUNTNG. a TWO HORMONE.RINGS WHICHEVER IS HEP PLANS ROOTSYSTEM. a V W ALL PLANTS TOSE SPECIMEN GRADE,MNNBSDTA.OWN AND/OR D SP CMEN GRADE L GREATER.REMOVE ALL BURLAP AND NAILS FROMADHERE TO. ED THE TOP 1I3 OF THE BALL.REMOVE ALL TWINE, IS EFREOT E FROM DISEASEHE , POTS.WOUNDS,SCARS. E. REMOVE OR CORRECT STEM GIRDLING ROOTS. ALL PLANTS SHALL 6. PLUMB AND K..WITH PLANTING SOIL FINISHED GRADE ALL PLANTS SHALL BE FREE FROM NOT EnM OEAo,HOLES.O.D DEFORMITIES 5 T. WATER THOROUGHLY WTHIN 2 HOURS TO EDGER,AS SPECIFIED ALL PLANTS SHALL HA..AVY.HEALTHY SRANCHING AND j SETTLE PLANTS AND FILL VOIDS LEssiHAI153. SHALLHAVEAN ESTABLISHED MAIN tFADERAUDANEWwf TO WIDTH RATIO OF NO 2$ 6. BACK FILL VOIDS AND WATER SECOND TIME. IN g 9. PLACE MULCH UNLEITHINSS SOIL IL HOURS OF IS THE SECOND CONIFEROUS TRE.PUNTS FOR STOCK(ANSI 2E3.,-NM OR MOST CURRENT WN.LO LOCATION OF MOISRATE EAPPROVED Y PREPARED PLANTING BED AND T VEpslapR p IUREMENTS FOR STANDARD µOD TYPE SPECIFIED. 2X ROOT BALL WIDTH TD OWNER. ATION OF TREE TO BE APPROVED BY BACKFILL SOB z`B (THOROUGHLY LOOSENED) 6 PUMAS TO BE INSTALLED AS PER MLA 6 ANSI STANDARD PUNTING PRACTICES Simi 7 /DOUBLE SHREDDED HARDWOOD MULCH S. DETAILS FROM MDDOT.MARTIN INSTAU-PUNTS.PLANTINSTALLRTTOORE OR AFTER THESE DATES ARE DONE AT RLRK UNDNO 0 B 'Rfi 1. SCARIFY SIDES AND BOTTOM OTHOLE. TO NECESSARYL”.NTS SHALL BE IMMEDIATELY ONLY. UPON ARRIVAL ATSRE.PROPERLY HEEL-IN MATERIALS IF T 1 Q^3 1 A•i,, _ 2 PROCEED WITH CORRECTIVE PRUNING OF TOP AND ROOT. VERIFY AT HE ROOTCOO AROOT ME SLOCATEDAT THE TOP OF i_ ;p 3. REMOVE VECONTAINER NID SCORE OOOTS.OFSOB O MASS CORRECT STEMRECT THE BALLED.BURUP THE SOIL SHALL BE REMOVED DOWN TTOT EEOOT ' o B$ AND PREVENT GRCUNG FIBROUS ROOTS.REMOVE OR CORRECT STEM NEWS/SNOT BURLAP �� GIRDLING ROOTS. NEIL BE EVEN GASLIGHT,ABOVE FlCOLLAILROOT FIARE WHEN THE x SHED FF.. TREE S PLAMEO.THE ROOT WL i 1 Viler v�ippij..r d. PLUMB AND BACKE./WITH PLANTING SOIL. G E �Iq•:"l 5. WATER THOROUGHLY WRHIN2HOlIRS TO SETTLE PLAITS AND FILL 12 BURLAP ON . o VOIDS. OP OF BU BB MATER..REMOVE POT OFI POTTED PLANTS:SPLIT AND BREAK APART n CC00 SPECING FIED 6. BACK FILL VOIDS AND WATER SECOND 11ME. PEAT N ££ AS SPECIFIED T. PLACE MULCH WITHIN RA HOURS OF THE SECOND WATERING UNLESS 13 PRUNE PUNTS As NECESSARY-PER STANDARD S NURSERY PRACTICE AND TO.RRECT POOR SOIL MOISTURE IS EXCESSIVE. 1 B. MIX IN 3-41.ORGANIC COMPOST. 14 W HIN EXISTING AND PROPOSE EES- - ALL SMOOTH-SAWED TR.,FASTEN TOP AND BOnOM.REMOVE BY APRIL Ts. L.TREE PLANTING DETAIL SHRUB I PERENNIAL PLANTING DETAIL KNG $ O NT.. SCALE H.E.S. L02 TS-STA OF TREES ASREQUIRED.REPOSITION,PLUME AND STAKE IF NOT PLUMS AFTER ME YEAR •- 5 16 SOBS...ROCMEIWUEGE;RA HONE Y S aFsaDOamsuBARso aEuMM urDiEus.uclPlTOivLreAcrAiPs6DILNrERe WEKB...ARAM .1Q11R,N.wM PUCEMENTAND 1ROMIN CONSTR.TION TRAFFIC FROM AREAS WITH TOPSOIL THE NEED FOR SOIL TS ITE TO L. coLwrvM u 1M1 " GGKAMENDMENSC CONTRACTOR S LLNOD.UNDUPO ARCHITECT RCH/ECTFO THE OPA Y e ;EY ; FMB rO.c. IS xGLL�uxIL AND tOPsaLTO ADHEREENDUE srANOAR0 S6cRAiFIDATON3en(LOAM TOPSOIL • § 3H6•X S STEEL EDGER TUREISOO at AP... 1 e ROOW)AAND TO BE EXISTING TOP SOIL FROM SITE FREE OF ROOTS.ROCKS URGER THAN ONE INCH, = r I mtmmvem.i ALL LAWN DEBRIS AND URGE WEEDS UNLESS SPECIFIED OTHERWISE 1WNIMMUUM a•DEPTH TOPSOIL FOR V� R m TURNSOD SUMS AREAS AND IN DEFER TOPSOIL FOR TREE SHRUBS N PERENNIALS. m TOP OF EDGER TO BE w g `,' ti 'FLUSH WITH SOD ....... 18 ALL TREE SHRUB PERENNIAL REOOARWAOWMAINTENANCE AREAS TREE AND SHRUB RANTING ez m 3 12 STEEL EDGER BP KE V IEIIRrSC EMS SHALL HAVE 4.DEPTH OF DOUBLE ED OOD U .� 111* MUCH HNwFORNAMENT.GRASS BEDS SHALL BE F.E.DELETERIOUS IAL AND RAL IN COLOR I� WI MOLCK TO BE RIVER ROCK.1 RN DLAMETER.AT USE PREEN.PREAPPROVED Et... 3.DEPTH,OR APPROVED EQUAL.APPLY EL EDGER SPIKE H TOIAL SUBGRADE 2 STEEL - ID PRIOR i00B AllAnONN1MILGHro MATCH EXSNGUCONORKKIS(WHERE MP CABLOVE),BY OWNER g ,311E%S STEEL EDGER S I. J IL , COMMERCIAL GRADE COL-MET OR EQUAL!STEEL EDGING.3/16,1ICT(x 51 TALL.COLOR MULCH WALK OR SPADED BODE AS INDICATED.STEEL EDGING SHALL BE PLACED wall SMOOTH CURVESA v) m � - THAN A FOOT ON CENTER WITH TOP OF EDGER AT GRADE. FOR NOW.S TO CUT.OVE WITHOUT CAMA. WHERE UJ A,KwwRo mEDRYAnDN • ` TRIP POSSIB..WHERE EDGING TERMINATES AT A DEP. TH CURBS TOREBIG1 SIDE...SEPARATION NEDGIBBE z SECTOR PLAN.,.. I. DwlmHioCREATE BEPARAE! BErNEry a �, �II. NOTED OTHERWISE_EDGING TO MATCH EXISTING C050I 05SIWHERRSOFCCCADLOI E.E.DNLE Q i 10 1"e SEED600 N Q STEEL EDGER DETAIL ► 4I4�� MINNESOTA GROWN AND HBESODDE000050IED.UNLESS00`00000S,�SOD TO BE p U O SCT00 NT.s. L102 TOES.R.^E TORROTOC RAKED TO REMOVE WIOII. III SIF ED.SPECOT EIOxuxMA ME SPEUCIFICATONSAN SUP�E PNUFA0000TERFECOMMENDFTONS LU Z p 1 o �M l li RRGADG EANBEER�IDNO CONTROL FIE v 3 RE ''III 22 osrAI.ae''EcaMxTroRACLLan xTELAx sunION TO E coAREAS�NrMaa oIRRIGATIONDaT vi s'ErloTO anwlrvDs • BFINISH GRADE FORUWN 7,==ry,,,,,,,,,, SYSTEM SHALL BE WINTERIZED AND HAVE SPRING•OO•, CONTRACTOR TO PROVIDE OPERATION AND NORMAL PROGRAMMING. 5 SYSTEM SH.1 HAVE anlNn„RI.Fz WARRANTY ON ALL PARTS KARTS ANDARTUP LABOR.ALL G FIRST INFFORMAAR OF DON ABOUT n g 2 EDGER.AS SPEAINTENANCE CIFIED �BUILDING.EXTERIOR WPLL O0 RAIL REGULATED HAINED FROM THE GENERAL EADs SHRUBS I PERENNIAL BEOOGRACTOR.SYSTEM SHALL DS TO USE DRIP IRRIGATION SOIL MIX TO BE MINIMUM PROVIDE POSITIVE DRAINAGE RATVESEDEDAREAsaN SEPARATERAMSTER VALVE, A WATERSENSE ZONEFORAESTPBLISMMENT. W mOF N'BELOW EDGING TOP AWAY FROM BUILDING i '�Avu.e. �'�A " ESTABOSHIMOEE1iiEMPORARV IRRIGnON TO O U N Z TO ALLOW FOR ADEOVA PECIFIED ROCK MULCH ® 23 OR U J Z p F W 1./ LIP FOR MULCH. NECESSARY WATERING OF PLANT MATERIALS UNTIL THE PLANT IS FULLY ESTABLISHED v 11.g"A,Lwva �►HO �► �► !MENTON SYSTEM IS OPERATIONAL OWNER WILL NOT PROVIDE WATER FOR CONTRACTOR d W z d 8 uvaa OR! b ` B,1 B Va.., �/- 2I PARR.REPLACE.OR PROVIDE SOWSEED AS REQUIREDFOR ANY ROADWAY BOULEVARD AREAS m G 2 w G O a �' ' C' ENTror SHE DISPERSED DURING srRDORON. o F a_J DX - it C> 44' wARRAry a w IN R w RTY NG IONS AT NO Uo WAVY INDUSTRIAL STRENGTH WELDED STEEL PANEL NOT zb MMNTMN TiEFS SHRUBS�SEEO oO1TMi1:R PLATIx15 UMaEPRDIECTCO1ACaEnON BUT VINO CASE Z re a G; BPPE-AS E«ago AND OTHER PLANTS LESS RIAN eY PRUN PRUNING.CUING PERIOD,1 E"VAFTER c.AND WEEDING REQUIREDAIN FOR NEWT.Ea SHRUBS.SEED O S. SPECIFIED BOIL MIX rvBIPUAAt1 ,sQ DAMAGED W.PPINGS.SPRAY..OUIRED TO KEEP TREES AND SHRUBS FREE OF INSECTS AND i AND.RUBS TO PROPER GRADES OR VERTICAL POSITION AS REOUIRED.RESTORE OR REPLACE C• O MAINTENANCE STRIP DETAIL ORNAMENTAL FENCE AND GATE DETAIL 4 SCALE,-,7.Y W NTH REPORT TOTEOWNERONWEEDINGANDDRERMAINTEWWDERESPONSIBILITIES AMONHLY sem AND a BHL702ER I,BP I', `Alin t ° in w 0 •` Pi il h U a ■n al E. ■ ■il qqy.?�?Q���i��■ zei i° I, I1 ,.■ ® ■■ ■I ■■ En ■■ II III ® ■■ ® II■ ■■ ■I En ■■ .. ■® a g ■■ ■I O O ■ O I I■ II - - oe i f.zfl 11 III 11 I.■ ® ! ILII ! 11■® ' -■ 11 ® ■ 11'"_ IE in 1„ i ■ r PARKING LOT SIDE w/ MAIN ENTRY- EAST ELEVATION z II - ® I ii!li <mw �o o - g 1 _ ® ! 111 m 6 C.)ENE III m - III 8auaw • F °in I 0 Q N =<i UNDERGROUND GARAGE o a ENTRANCE SIDE - EAST • • ,- ELEVATION i I WM.1 MT ■I ■■ e 8 "-- ■I '0■ ® in III E �1■ ® III III-:■`■'_____'■® == •• •• =•. ®■® _ -_ ' I IBIi Il1I ■I I ■■ ■ Dili -■ LB ■I OH IT ® ■ 'III Him ■� '', No No iik mom o ■■i ■■ m Ei lialmin iiii m ■I im EEL ■■ ■I •• I■■ ■■I pa I■■ ■■ ■■ N. init 1 :,.!.-- -,,,,. • El ® ■ 11 ® 11 C LE NI,- nr ie_ um., ..,, ■iAnbu ■n,1■.....ki. ii '.. i,••r_■■.- . •F 023013 PREMMMARY Mnt Set: POND SIDE w/ ROOFTOP PATIO -WEST ELEVATION ` ■ ■ ' NOTE: Subject to minor changes after final pricing A501 b. ii ri 0_ 33- 0 011. 4. ry 0 • 24' r •: 7 S t.6 -I . •-= lit iiilliiiii 110111111111111 4 11,41 il 0 . gl .,-*„.0 'Ali/4"Mil ry • • • A I 5-11.3144a. rr •,1 tutu, °5 1.0,! 3.1 slet.:N: e VINO / 1 4 A.•-e z ,,,___ ,_ MIMI. r —11.0 IRE 111 ,,, , --NE il ,/ A 4E1 11 A 111 , :a ii t a 6 fr ,,, ,Or ' + ' ' U'--I--- I 1:1 F 1-1: 1 n . 5 n----,„,,,... o I -------,:--., . + 6 OVERALL, BASEMENT FLOOR PLAN 1 7E! ,-11 i;fill . 11 . !, — ..' _v . , •wirMS = n ;. ..1 I 1 4 Minim= I „ . I I —MiliM .• WM 7.: 9 14t-,- --LiMMIIIIIIIIII am 0 1 i L prisink - I ui c4 F' a ,,...... 1.1 H -•., • Ill • 11 ir I IJJ ;3, (-)‘11 , 0 •,• r.-- ov//,,, .. ...• 5-I=I- 11-1, 8r o..ct cie,.-_, 12.0. x SE-2 !I . CIC< 0 • • M- I I --- -- - __.__ • •—• E 13013 , PREL1111.0, • • • A100 �1—I f—I�_ L M E X �/p a-o- eYo W IBW �� r ��' -- - --_-- -.----%p' �- - % =01.E %- -O,,1�/' : :° ry ■ MI . ■ 18 emB oaon �. \ i I / I-%///� Y ti D ■g S R p 3 , ' Malt MAIL :74" _ _V-..,. _ 5 0 gd:11 i 4,45.4h,./ey\\ ,..,, ,... y. /° _ G N_ ��. I x_ I:4 Il N it:.11717 � a r❑, ' �� ¢ ■ ■ ■ 41 ��. r,. �, zs 0. o , ..__ mg! 7I . � ryM�®.�r�� ,nI® ,",— ,FTIB �'i �%i� _ _i is: ga'�"" A14 ♦ \I\\1 Nb'_ = lam 2�s - - - - FM. .. _i i l s'% 1',I..,n'�' ki , EI ��. „� o ��'� - ���D_ -- --- AST — D_MIMI IM 1 _� r_ 15 !i t '0� ♦ > OFVERALL FfRST FLOOR PLAN 1 I I I 23 U ii B A-lem Co' PLAN KEY I�; , s _ `_ �� F 1 Hp UR RATED FlRE BARBER [ I 1 [ 5a S 3P 8 4�� LOOR BLAB OR DECK BELOW PR TOP OFF ,1 _ �, TO UNDERSIDE OP PLOOR OR ROOF DECK ABOVE 1 ,^F 1 El .i, t +N'$$ . 7 ' COD ner of F°oR OER ROOF ea ABOVE - `,(1 I 8€4 k •' r$$$ 3 AI r 2 HOUR RATED FRE WALL s IIIIIIIPLIIIII\Mr :� _ 3i A. '---I I QD N TOP OF FIRST FLOOR 8LA8 � `; `+�+I' ..j Q I. TO UNDERSIDE OF ROOF SHEATHING ��������� � �j' S • • • D I �i AlI IFO ■i. II� ;I If e• ,--7, \�M�I �.- UNIT MIX ii�i; -5 ir TNIT FEL FND FRD VI ARIT %BY uOT - --6-4-,- - t. 1.4 YPE R. R. LR. R. TOTAL EA TYPE W2 g'Se ISBUDOI - 1 I I 3 114 SF11 ATHI a 'S2' STUD O) 2 eg (1 BATHI 2 2 2 G84 SF 15b 20 id, s3 nseuAOT1wJ '-----1 II r %/////// e�i w r �• g 1 I I 4 454 SF Ixi- R 1 ill g'S1'ISTUDroI I I 4 N2 SF • LJ-- 5 E— I/� I�. g 35(ISBETHI 1 - - - I 595 SF I"' BI-Im0.. 111u d-Ile' I g'AY(11 DJ i 1 I 4 114 SF r. (-I BATH) I In 10 B'•AI'(111 AE HI 1 2 2 2 l lli SF Zy III I.I g A2 111BATOH) 2 2 3 3 10 82L 5F i'I ■ • MI N— — /, g A3 f118AtN) 3 5 5 5 IB TI4 Sr t; LLS N A3P 11 BEO> U , -s-s A 11 BATHI I - - - T4 SP ��`, Z g A4'IIIBATDHI I I 4 905 SF . a J Z 5'(1II BED) - 41.1 CI—LL' j Wr g '• BATHI 1 I 4 981 SF 4LSG% L3 inC g'AL'11:MO1 1 4 934 SF O 0!4—Q aE 0 Q 1 D1g'Al(6D) I _ _ _ 85l BF 90-g(1BDE4J 1 3 eel SF U_ ( ) Q g MUM) - 1 3 894 SF Ce O AID'8 B g 8 BATHFDEDENI) I 959 SF g AU'11 LI% - 1 3 931 SF ■ ■ -1 g'BI'I11 2 BATEDJ) - 1 2 1.018 SF 3.LIS 5 BH g"B2(128ATHI 1 3 1.003 SF e ----- g"Cr=2 BATBEDIHI 1 2 2 2 l IDl2 SF g _. I g'C2•(3 I]BATH)BEDI 1 1 2 2 l IA gl2 SF E g'C3'82l2B7E2 _ 1 2 1185 SF k g'U'l2BAED)ti B 1 r 4 1144 SF 2CCLR 3C THI g"C5.112 BED) 1 3 1321 SF g'G['1 BATH) (2 BED) _ 1 3 123e SF D BATH 1 0F81 g'C'12 BED) I 1 - 3 1199 SF W 12 BATH) A'Cl r 12 BED) 1 1199 SF 12 BATH) g'c e,?0,HI BED) I - - - 1 11315E p■ ■ II g'C9"l BATDI(2 BE 1 2 1132 SF H) 3 13 Oeie. g'CIO'2 BATH)(2 BEDJ _ 1 3 1.128 SF g'DI'13 BABED)TH) 1 1 2 2 L 1543 SF ea PRELIMINARY 12 A'DIP2 ZT - I - - 1 1.543 SF ■ ■ ■ g'D2'2 B1 T 1 I 1 4 1382 SF - A1 O TOTAL 24 31 38 3G 135 •BUILDING OCCUPANCY IB R2 WHICH REQUIRES 2&TYPE'A'UNITS 3. 1 1_ HTS _ _ .. _ I. _ "n•o 1T-0 ,nail ..-a- * Jai - raj �- �� S rJ l:�-� d o ■ . • .-tun B-BM * * * o b .„ -■ .-1® NI 1 Gt RI* ]sm u9 g91 - �� I i !I �8. I I. f N4 n �I _ j Q I!R I_ .. �L� �1 v� a W !, • IkI * I I I I I.I �y #g, : ��� Ir ji i Ir . ■ Ir jIp '�O .. I .i TIC w� 9�I� R,Ir i : I 1= ii ■ ■ ■ s.\ ...'1111.OE 11041=4,,, ,,p I. 1 PT iII 16 E. ,� . o �,,-'� d✓�em \� � 'v a:IS' ''''. '*11.\:\4011,,' '* • I♦fr,_NMI M1.�- .._Pill *vs' •-_. I• O _ ao ^�.-., — :.r- '+ ,: 1 -- _ —D�— °MI m�, ,� Imo , _ " ��Fw � <Ott •� 3 8,_I se o y.„ 4s, "OVERALL SECOND FLOOR PLAN yl I1�1441 -, iit� ®* W% 6GLE /ti'-I'-O' 4255 SF 3{LIMITS . _ 1 C a' E< I • FLOOR OR ROOF DECK ABOVE $1 : i r* ' �i � , Co' PLAN KEY » •1 �,� `: is 4t IT �� I ED �o JI III N,: f3 sg 1�1gs [al R011T OP FLOOR SNLAB,,DECK BELOW TO UNDERSIDE OF . O _; $ �D ]NOUR RATED FIRE - Za 8 K Eras ly WI * OOR�ASEOR DEDK BELOW nmmw t0 UNOERS DE OF FLOOR OR ROOF DECK ABOVE ,t,� y E , 3 HOUR RATED FIRE WALL a __ iIIIIIIIII� C 9; r1 31 3i -m r: I. is TD ININDERSDE OFBROOF 9HEATHNG r .1WUU� li ■ ■ ■ •f O ■1 , B1-2 BOBA V8 -:Bm�[� UNIT MIX A I J k s F- • \N1 AI y UNIT ST 1ND 3RD 4TH TOTAL LNR !AI TOTAL \ 1 , 1 TYPE FLR. FLR. FLR. FLR. AREA YPE UNITS w \ �. ��.y. _II %IIIIX•�I# B'Si'III BAT1-0 - 1 3 lH SF �I 1, R . 4 1.1 f K G .a'Ai W J 'b2'IbTWDID) 1 I F I <° w Y■ 5 II BATH) ] 2 ] 2 8 189 SF IS% 20 B-3B®ZL1�, )S-• 3® . t_ CI Ili \D Y• 'S3'!STUDIO) I 4ii ■ '-� ® -8, ! B II BATH) G5G SF 11 y * O I�.I T �1 1 ^' 'S4'ISTBUDIO) 1 1 \ J S6 �- B I ATw 4 L92 SF q w -�I�1�:8)'�-p I, I B•SS'IISBATH) _ I 595 SF I 12 0 ID 11 )Y `x L. L B'AI''I BED) 1 4 II/SF , E— V \ -- BATH) 1 4-0 -�G 83-308L/1 BOMA '+AI'f1 BED) r9 — i B 'I BATH) 2 2 2 1 ll2 SF II '® B A2 11BATDH) 2 2 3 3 10 824 SF 41 40 Iy ��� B'A3';1 BED)) 3 5 5 5 IB 114 SF ■ ■ • A•A3.r n Beo) 1 _ _ - I 114 SF e W II BATH) ; U N B'A4'II BATH) 3 Z fi BED)- 1 4 105 SF A 4O B'AS'11 BATDH) 1 1 4 98l SF 1c% c_ p 4 e Q—• B'AL'II BED) I I 1 I 4 934 SF -L.CI—LL'w 1 BATH) = c B'AT NI PM) 1 - - _ I 8S1 SF ' 3_a i-Q B I'A9'IHB pN) - 3 88l SF M d=<e- B II BATH•DEN) - I 1 I 3 894 SF , `^ Q AID'11 BED] _ _ V Q B fl BATHH)EN) - I I 959 bF U� 0! B'A)'ll II MU) - 1 1 I 3 931 SF 0 B'BP f1 BED) - 1 - 2 LOW SF 3.41E S II BATH) • • - ■ "Rt r1 BED) 1 I 3 1.003 SF B II BATH) - ''.'(1 BED) B 12 BATH) I 1 2 1 T Ipl2 SF B'C2' BED 2 l .012 SF 12(2 BATH)) 2 2 1 B'C312 BASH) - I 1 1.185 SF B'C4'0 BED) 2L.Lc% 3c 11 BATH) 4 I,.SF B-"-1(2 BD) - I 3 1121 SF f BATH)B'C4"12 BED) _ I 3 1238 SF - - B'CT 2 BED) p - 3 1.199 SF 12 BATH) A'C11'12 BED) _ I I II.SF 12 BATH) B'CB"f2 BED) - - - I 1131 SF 2 BATH) B'CT(13 BEDBATH) 1 - 2 1132 SF •Yc[-Lu . B'CIO11BATH)'12 BED) - 1 I 1 3 108 SF 1 23013 Dec.B"Dt'f3 BED)BATH) 1 2 2 G IS/3 SF 83 II _ 12 A'D)11 BATH) - I - - I 1.543 SFLIMINARY B'D2'113BATH) 1 1 I I 4 1382 SF F■ ■ • TOTAL 21 31 38 34 135 Al 0 2 +BUILDING OCNPANCY IS R2 WHICH REQUIRES 2%TYPE'A'UNITS A 13S UNIT BUILDING WILL REQUIRE 3 TYPE'A'UNITS-THE RENAINiNG BALANCE To BE TYPE'B'UNITs 9QL - A. n n _ /' MIB9) 111104 A, 1 iW-11® q-IB® -- =%1 _ _ q-I® A _� sm., .„ H W Ii I�I�� * AI B IhIn hIhIII a i 11.,A ■I I w ■# for, I� ! _ v�II I .ILA ' ^" � °; _4diell � I'.,°��� �I Inv a, W F ®,� ,' ir.Ala icl�. i,■� L:■ I i :. Mar .�IJL.. Ali i l�.JArI��.� I�_.1J ..�c� ,s ■,o :1 $ . _ _ _ � -/,�1��.• 1 I�Te F �5._ I L r'� �f�, /'��� ' 1�;IMF�� — . .�or r -9 L;J1: 40 4 ry r F a IIIII = = ,,-m 1n -NIB Ilia b: /4 \;► O� .� mooill:."% OVERALL THIRD FLOOR PLAN MI a§►_ i, i. $ o ®+ SCALE:V%'=I-O' 12551 SF 34 UNITS ��pili� L1 M I 'i jr.. t W Y S u-11® A PLAN KEY D�l1 �, 1� z ???? a�D ri OIL, BARwER 1 i i1 l fT ;Fria?:OF FLOOR OR ROOF DECK ABOVE ' O , Ir N, I. e€ 1 I/ 31 l 4` `I' la oo°nioeof°FoFosrs"oErs°Ro°oFOEciie y fi is S s ,5 R UNDERSDE OF OVE • I. O A g 3 E�o y % if sill _ - FIFRRHOUR RATED FRE WALL IIIIIIIII p t 8$ T Irr ; ` / TO°UNDERSIDE Of ROOF SHEATH NG I.JIIIIMIIIW . / U ri r Z 3 4 A-a _ Q-I B®III Al ii E UNIT NIX T' 1-11 ��,'Ir s � ,H 11 III® • UNIT FST 2ND KW NI TOTAL UNIT %%TOTAL II I� TYPE LR. FLR. FLR. R. gREA TYPE UNRS - L_ 15 IIIIIIIII •31(STUDIO) 1 - �I „ 1 FPS a' W JI PiI �IIII�IIIla'1I B II BATH/ ll1 SF - I � � I B S IIBBATHI 1 3 3 3 S L5L SF IS% 10 0�MO III 1 _ c I+, B 53 IISBATHI 1 I� p '� me Gn�■J w�P / B 51 IISTuiHi I 1 4 492 sF �1°o H __ IL LL: 4e ; (�" _D -II 27 yil�{ , III B S ISBATHI_ I -_ I 595 SF Rk ^ r r•'F, B q (II BADH) 1 SF • 4� g r III a I,, B-O�iBA , B'�AI'll BATH( 2 3 1 l 112 SF 'U 11 Q B-.A2"II at 1 1 3 10 2L SF H) is \V1 _I ' III_°.( B.A3•IIIBATNI 3 5 5 5 18 114 SP '4 • • ■ A A3II(BATH) I - - - I 114 SF p IW` J 4'-Y B"A'U1 ATDH) I �/I I I 1 4 905 SF ' - BED B A5'1III BATH() I I 1 981 SF 4L.LL% L3 e Q J Z B'AC IIITH( .I 0-BABED( I I I I 1 934 SF - -U LL'2- B Al 11 ATH) I ES'SF . 0 Q B II BATHFDENI - I I 1 3 381 SF aE O Q `Li "A9'11 BED( - - w9 D-=Q 2 B 11 BATHFDENI - I I 3 894 SF B(IABATHIDEN) - - - I I 959 SF U` C Q B'"q11"11 BED)> _ I 1 I 3 931 SF O II BATH B'Br" DATA) - I - 2 1018 SF 3.415 5 ■ ■ - ■ B2"I2 BATH BtDI( -B I 1 3 1.003 SF B•C'12 BED) 1 2 2 2 1 1012 SF 11 BATH) -- 2' BED) B"C 1111 BATH) i 1 1 1 l I012 SF 'C3"12 BED( B 11 BATH( - 1 1 IJ85 SF 34St% 34 B"C4•12f1BATH)BE 1 1 1 4 U94 SF D) B CS 2 BBEDI _ I I 3 1321 SF ATH) EEE B"CL•112 BED) - I 1 3 123E 5F -- D E[rx.EB11 _ _.. B'Cl'11 BED/ I I I - 3 1,199 SF 2 BATH( q'cTI.11 BATH/r2 I 1.199 5F BATH/ B'C6"1 2 I - - - I 1.131 SF D) BBEATH) B'C9'(2 BED( _ I - 2 1.132 SF ' ■ - -■ ■ 12 BATH) - - PICYR Na- B"010"2 B 11 ATBEH( - 1 I 3 1,128 SF 23013-- DI B 13 BA "DP 13 BEDI TH( S.bn�u-De:e: I I 2 1 L 1543 SF e% II A"DIJ"11 BED) F _ I - I 1543 SF NARY 3BATN) B•DY12 BRED) I I I 1 1382 SF .11 ull Ill • TOTAL 21 31 38 34 135 Al 3 •BUILDING OCCUPANCY IS R2 WFNCH REQUIRES 2%TYPE•A'UNITS A 135 UNIT BUILDING WILL REQUIRE 3 TYPE'A•UNITS THE REMAINING BALANCE TD BE TYPE•e'IlN1Ts 1. 1 a u ,J. ! ,'d. ,'J, s'a 1 a s v sa 0 .- 52- o w ■ .I I. IN IE® Al-IE M-1® 1 -1 I b NiIEB1 II lb 11 II I ■ I E n t1 1I IA/ n1/1141 g II u I Ilk II kw ,�.' ,.. al. — x - . ■m I 3i o 0 • �,-'��--■� I--■v 71® -_ # moo$ _ 0 0 y 71` DI it` I .. .N c_ ceyl8tgo AREA,..‘ I. �" '_ al[ ei.I �. I� 1. 'I I q,_.AI�L._.AFIl ■J L_, .� It . , ! W • o�' s.lri_ ��I I ,. L■e I- Lr - F �_ _ 0 ° .:1 .. N � a r r 1•N -■�. I2.0 E :I I �I o4 >r ' I ; 74 � r ■ I� , � r� � wLc �— _ L i I�I� 11 �l� L�'�'— ._1�1111I IN �1p„�®� I ••I`�� 1I.�• —I` ` �� $ I� I IBEv '$�'' rfl 1,\ a\ ,'.". •� ` V� I Y-I® ,� 11 ®Smo a 1� II S8 £�........ © d, � 1 BED%\V.,..4,,*///,,,,47.0,\..6 2 m44. , im 2.........._— _ im cl� a.m- �► / t �\ �/ OVERALL FOURTH FLOOR PLAN Imo' �T Ins — F y' �1 1 ' d4 / « ... � °SCALE 1/4"-1'-0• 41316 BF 31 UNITS _ fr '2 ye n1 1 HOC• ' i� � .. I '� vi PLAN KEY �`d--1m...—,• I '�~ It 1i 111P \ RHOOUR RATED FlRE BARB ERO Ir A ' = 8 a tf) i Dwilw Nil y, I ,,`SIDE of F AR:0°0 o�KLABo,,E -1' it N _ IEGI 1 2 HOUR RATED FRE BARR ER , •�� 'MIL o° aEaB of FRooR oR RooF DEG° DYE _ �� s : �o 2 HDUR RATED FRE BAu _ I I. = 1 i s D ST FLOOR SLAB I'a g 111Mio it;IF * II O IINDEReIDE OF ROOF SHEATHING rrimmur �"-= yi ,, 7 N '� s UNIT MIX ,I i' �, I! ■ •H., ■ IY0184� II11 j ' UNIT 1ST AND 3RD 4TH TOTAL UNIT %BY TOTAL \ - V• .s IVI I6: L I< YPE FIR. LR. FLR. FLR. AREA YPE NITS - (.IIII� B'S1"IBTUDIO) _ 1 1 I 3B ll1 BF �I I R � IJ § L YY 11 BATH) "�'• , ,�.y5. r-�` `: B S 11156ATH) 2 2 3 2 iO4 BF 15% 20 o y®)■ I, I I• D R®� El W W i �: B 53 NSBA�H)) 9 L5L SF 1� . Ii-D_ 1� 'S4'ISTUDIOI I 1 1 4 L.BF fl • _ �_ B•ss•ISBrmlol- - - - 1 s9s SF 1. AI .— IL=.I4 el 11 F ,il Ili 11 BATH) .2 W G� II Ioi.. y ` B"AI'111 BATH) 1 4 T1 BF `� [� i • '4AI•II BED) 1 2 2 2 , 1— 40' , h 81-3B®IDA, 411.1 D-3EID.A B 11 BATH) ll2 SF 8y' I 'A2'(I BED) In p B u BATH) 2 s s s Io ezL SF I�vV 8'A3.11 8ATDH) 3 18 114 SF Is Wi -_- _ u.l ..� A•A3.111(BATH)I BED) I - - - I 114 SF L' ■ ■ ■ -A,II BED) B 11 BATH) 1 1 I 1 905 SF ..1 L.)en f ��, B•AS ri BED) 11 BATH) I 1 1 I I 981 SF 44.LL% 43 1,ri Q Z B•AL•11 RES) I I I I 4 934 SF —U n BATH) 1- 12—W'AT I(1I BED)H) - - I BSl SF O Q C B BAT J I - c 'AB•(I BED) B(I BA I RED)) - 3 BBl SF 0-. Q ofQ ce w B(IA11441 EN) - I I I 3 S.BF w9 0=Q e_ B 11 AOAT.BD) - - - I I 959 SF U 0-Q B'HIP N BED) - 1 1 1 3 931 SF U. 0=Q 1 B•BY BED)))) - I I - 2 1018 SF 3.L1% 5 0 11 BATH B 1'2.II SAT))) - I 1 1 3 1.003 SF I • • - • B•GP f1 BED)) 2 2 2 1 1012 SF l2 BATH B BA 'G2.13 BED)- — I 2 2 2 1 1.012 SF •G3't BED) B (1 BATH) - I 1 1 1 1185 BF 2L.LL5 3L B-" f2 BBA 1 1 1 4 1144 SF 12 ED)TH) 6 YS 12 B - I I 1 3 1.221 SF 2 BATH)ED) B•GL'12 BED) _ I 1 I 3 1,138 SF 08AIN.CEN) B -',NrTH) 1 1 - 3 1119 SF - A'G-.•12 BED) _ _ _ 1199 SF 12 BATH) B*CB'3(2BBAED) - - - 1 1131 SF B'G9•(28ATH) - I - 2 1132 SF s ■ ■ ■ B'CIO'2 BATH)1 BED) _ 3 1128 SF a Frapn Na. • '13 BED) 23013 BDI(2 BATH) 2 2 L 1513 SF e% 11 Subartul De.. A'DI. BA 1.13 BE _ 1 - - I SF 1 TH)D) IS43 B"02'13 BED) I 1 4 13.SF - PRELIMINARY (2 BATH) TOTAL 24 31 38 3L 135 ■Al [A�■ AU135IUNITOBUILOMG WILL REQUIREH3RTYPE EA•NITSFETHE UNITS l 0 4 REMAINING BALANCE TO BE TYPE'B'UNITB 5. v 1 g ; . I..I"■IIMII■IMIIII III■'"..'■I'■(lull' °!!!11111111111111111'!��a_ III III11111111IIII1 I =Jill M 1111119111111111111111 0 ' = "t } _ is U < .mspAi ` 11 oiuuI111-11111 , III IIIIIIIIIIIIIIII111 11-1111111IIIIIII - 0 IL1 i 1!l I ■._ c1 4 wrimr i!!l ! _ — -1111 - III IIIIIIIIIIIIIIIII IIII 11 ■ 11 IIII III IIIIIIIIIIIII 911 imi 111� 111 g IIIIIIIIIIIIIIIIIIII illy ■ aitiW--- ■■ LIIIIIIIIIIIIIIIIIIII Illlllllllllllllllllllll - a-�1* £z Q- - t- R---, - s- -�- sue'rr- z.a �- - Ii i ; �s I WEST STORMWATER POND SIDE I. ig i 8 V LEFT ELEVATION 2_"A" a ,$°lo SCALE:I/.-I'-o• q �+s 3 z i! -0- o -T i 0. COT PLAN COT IV C fe_ i ■ • ■ '' U H A a Z = 33 IL d ICJJ`Al W▪ =Q� Cie ocZ 0 -. - ..__. I - ■ 11�111- _l_ riot a ® 0r.� _IE. ■■_■■_ • IIIIIIIIIIIIIITIIIIIIIIIII .?. _ 11111.IIIII____1hii IliilII1111111T111111 1 = UI10111111111111111®IIIi1IIIIIIIIIIIIII 1l_: �, ■■- =■ =__ -i■■M ■■ III !! 1'�1 =!1' ICI- �L � � ee I EA ■■_ Y ■'=11i1111111111111I111I illl 2— ! 1'IIf 11111111111111111111'_-_ 1111III IIIIII1111111111i-_ _® IIII III IIIo11111111111i1 M 1111'1I11111111111111111 _ o-_ = —'■ M■ 1w1 0 11 1!l�EM1�. M I m - ill ■■=IP III IIIIIIIIIIII III= 01 _:11111111111111111111iil=IIII1111111111111II111i1 n 1 m �IIIIIIIIIIIIIIIIIIIIIIII _III11111111111111111111X ��® •■ N _ 11 = 11 I1 ®i 1! . !i - i 11, 1%i j ! 1 33e. WEST-STORMWATER POND SIDE , . . . RIGHT ELEVATION "A" , A501 suLE:vex-ro' - iii Imoeffrii/ 1 1 . - - v A I E IIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIVI-= IIIIIIIIIIIIIIIIIIILII _  - -IIIIIIIIIIIIIIII !!! _!u 1 IIIIIIIIIII IIII �■■■� U o ° �!°2"3 IIIIIIIIIIIIIII ____ taw"— -,. . . — — iliffilt----- Ir'''''''''%Dj==.--:_—....1X:,-.772- —I _:-4.1.74:-_- 1-....--.. - ,, 0 Er,*L 1 I - _' 1 : 11 111 Illllllllllllllllllllll 2_ IIIIIIIIIIIIIIIII — IIIIIIIIIIIIIIIIIII III IIIIIIIIIIIIIIII111 . — 1 l l l lM 1_ IIIIIIIIIIIIIIIIIIIII �...1 91 „ ... I ■■■ r:_ �^a a_ , _ _ y = - _ wirerINI 11iII °�_= IIIIIIIIIIIIIIIIIIIIIIIII I!1i IIIIIIIIIIIIIIIIIBIIIIII M 11 11 IIII111111IIIIIIIIIIIIIIII!!! -fi IIIIIIIIIIIIIIII E IIIIIIIIIIIIIIIIIIIIIII IIIIIII1111111111111 - 11 - s a a�, �. .�.�i�} '" te a s7i---- C. _ -_ --I -- • 9i i/ oQ 1}1113:i 11 11 11 - 11 II II _■� 11 t 11 -■ �...� ° a �� FArm_ n •a i.;,:-:-o S.W.-SPORT COURT SIDE SOUTH 151TH STREET SIDE i y s to ELEVATION ES° ELEVATION "C" $$ SCALE VS'_I'-O• SCALE:VS'_Y-0' n Ell e 4- 'I • • • 8 W " °"° OKEY PLAN a ,GALE:uoo €i H 12 lfr . ■ ■ eg W Co, U - 43 aZz -...a I I I I I I I I I I I I ilille I I I I 111 I I I I I I II I I I II'- at Asa rms��r� '_ —"' —a c a ~> v. - �` l"i':rIE: 1 O =r� 11 IIII IIIIIIIIIIIIIIIII IIII ce a IA *--,:f_ lii:,rtan:,w /IMF__e.... .....,� � > >� — - AEI _----_ ^•� erg ;� !!!IILiI! I III - - .L+e^.�uaL _ III Illllilllllllllll TIE 7 MINI —NNE tOFFIVa ME . - . I... IIII III IIIIIIIIII III IIII �■ IIII III IIIIIIIIII III IIll i.® sr.. rrwrr - __ i AllgyFIN— - 11111■.. I — I I I I rs r NORTH PARKING LOT SIDE a^•^^�•^ ANN'_ a" '-'Isiiil- ELEVATION 'E" _' MART EAST-LOT 2 SIDE ALE ve-r o• m • • • ELEVATION "D" A502 SCALE:I/C-,1'-O' o ®o. t t t t a wit ems_,--=s t�x�-,a- Ta. t VIM IM 10----__�_Ililllllllllllluli 111 I____ll-1 11®11 rill illlll llil }!11 111 Iliillllllllllllillill _ -!1 Il_lullll 11= ® Ilillllllllllllli _ ---- ILIIIIIIIIIIIIIIII AI AMIN— �_ Ib n -im alai-1!6 111 11� �1i n n �� == :® _uillilillllilllullilulil Ililllil lilllllill liillill . _ IIL IIIIIIIIIIIIII ill- _ =Illl 111 llllllllllill ill--- IllllllIlilllllIll lllllll s _I lilt ul lul illlllll lll1 In$11llillllllil liu_H n 1,I IIIIIIIIIIIIIIIIIIIIIII. -IIIIIIIIIIIIIIIIIIIIIIII_ IIIIIIIIIIIIIIIIII III__, -= IIIIII'IIIIIIIIIIIIIIII -- IIIIIIIIIIIIIIIillnlllllll_ IIIIIIIIIIIIIIIIIIiu (IIIIIIIIIIIIIIIIIIIIIIII E {D X. ' '.= �- i_1_,,!_!,s_.- „,-_ _ � rrr�re _ - . •- �g5igpA e.a-o - T-_ aflFV ktl'4 � ■�� �45 3 .�� P s: m3=r_ • ._. p P EAST-PARKING LOT SIDE ELEVATION "G" T SCALE:va•-r-o. d , 'i 4 °'"° CUMIN, SCALE:uwa Iit -I ■ Mil n ®1 1 0 I I _ ElF" 11 I!!'I a III III - • - I ton LI - IIIIIIIIIIIIIIIIIIIIIII ® IIIIIIIIIIIIIIIIIIIII(III_ IIIIIIIIIIIIIIIIIIIIIIII;i1.1.� 1 — — .® =I■®I =■■ =_� a �° .ni 1- - 11 Fiimi IIG it l l I�e_�• 1� TIIuuIIIIIIIII._ e _•''=. _, -_1_ ;s ■■ i� 11 ON M !! !! - n ■n ai' 1-4-II111 IICIIIull 9ll _iI�IIIIIII �III @il lul1lllllllu Iluuullllullllil11111 ailmii IIII1IIIIIIII1I1IUIIIl!NIN � _ t_ - � 0. F _- A _ 1I- 1 ! Illlllllllilllllllllll _ ---- il N.E.-PARKING LOT SIDE SOUTH-PARKING LOT SIDE E LIE ELEVATION "F" ELEVATION "H" SCALE:I/S'=I'-O' FILE 23073E CON 5 25 ,LE .o"P.N�,�s •u C O L E G R O U F ■roe m"..�....d Rid Dr e..t.M • DEVELOPER_ • PROPOSED.--II ===== 1,..o. ° 4'. m,�47gr.^ c C. .ed" .,a wa.w� vad `�min®"ate' _ ���� . .pore N 1p�..M s a. ,Fair, M I A I-P ORCHARD PLACE === -REL MMARY 4 •■ •• • • ■ ■ NW'da.c.der.ben.p""^ ,, ■ TRIDENT • ■ ____ ■ . APARTMENTS MH ..dgknsdANdx APARTMENTS DEVELOPMENT cc.p..n n.%cw u.0 ^ . .da Re W d De Me d VINNFSOTA ',Ciao,. i ���� ..a`�d°" ed c- 4 ..v..a.,a>...«.«...o' •N.m.❑ana�N.��NR.R ■ • APPLE VALLEY,MN ■ ==== ■ A5 0 3 1 'iY la ^ r.„:7=f-- -----4 1 I I I 1111111111111111 ll P I I I I I"--.___———————. p 0 0 11111.--Ziet-7411:-Si ® ■ 11111 � W = ■., i:}■ —: — ■m■ .! 0 :° a 1 I"I •!IF. ®I.- �- •_ II I I raj 11-11:*1 r...g_:' ■■ - .111.110 is ����a 4 1 ate—-- ��. �- v - �--�- o �� b.1 b EAST-PARKING LOT SIDE et s 's- a ELEVATION "J" t 1- lo SCALE,yr R.r-m � _ ��1-P.„ j z WI. e w : w `5 a Q O n w I-1 0 .to, OKEYEPIoo "\ ��// ', ■ ■ ■ rg W 3 Q~z _ _ -- N Q* vi O i± : oa -' _-I - �� _ - - o Q ll Eill � „ ®® NEioi 111111111111'-III - =ii �g " si ■ ■ ■ IIIIIIIIIIIIIIIIIIIIIIIII AWN, _y IIII Ill IIIIIIIIIIIII . 11 ■■ - — — - ..=.■=■■ 1. �11 Ls 1 _NE '■'-!i__1111111111111111111111, -i_ 111111Illlllllilll IIII,_ _________ 1III III IIIIIIIIIIIIIIII Atli - �, HIriblik ■■ II j Me•=.._.1 R___ 111111 III111 .. 1111 11111111 I IIIIIIIIIIIII11 ® 1111111111111II — sa■' " 11111111III 1111 _ `�'a `* '#,c '"'a4? ill *a-�y�az`Y+-' R3013 �y�� — ae"t — we- --=,,te ae- ae e` - e��> ee` _�" _ I,'� :_, tS ns r3- .�, ra --a c.s.�� -� F-s �« ra �- .� ..« r_s .t ..7., . x `a ELIt., NORTH-OUTLOT 8 SIDE - ■ ■ ELEVATION "K" • ECALE:v.--r-0 - A5 01- I -... Q \ \ 4yll�%f� '• -': : : : : •tGd'YOIJ.f%/J:17%Ydl/dl"4f% yv&:%.%:%: : aj HWRAMCOVERAGE �- / .RAONS pTP.I .� / \ • KIDS AREA PLAY •U , RELOCATED g II ` 1 .j.• oernusi •' R\ • • ff 43.00 I` s 1 ) ,11:11, q \_ _1 11 .IIIIIIIIIIII. ' s \. I— ���� �' _• , = `>. )) _/ • ^` �� A. • 1 Aerial Fire TruckI - . . Lf HYDRANT COVEMC£ 1 Beet E R' E3 I 1 1— I E." Width :8.50 a --—�, .:. �.. .• / -0 1 `�-1 w I I^: RADnu(rn.) i Track :8.50 ,• .•- ��� ♦ Lock tnLAnk Time :33. E s I '••• .0no • Steering Angle :33.3 x 3 PATIO •■ .(j HYOPANr COVERAGE t/ PROPOSED APARTMENTS t40,500 SF 1I I1, I` m 3 I _ 135 UNITS �,• . \ ■ 111111 ,• -•. • - FFE:94F7.o .6 �" g1,'• - GARAGE LFE:9%.00 1- g ). . . . . .. ..... ...... mS - - • AZ- L.1. YDRANT Y Q / J t ; / / ,r S ��i CCU 11( i F ��_ a / , . a I— Z /," DOG RUN •�Y - - w Li_ Z n 5 / /• eru • -0 0 • • IL. o - Y / • • • • • • SPORT • • • • • I @ COURT ',� .1 f • • 4 w za 81a1 s • , ti G m w Ili 3 =a E 1->>.s v� _ a in a. -- o GRAPHIC SCALE IN FEET Q I 15 30 GO E } �� I Know what's below. aSHE.NUMBER P Call before you dig. u C600 POWER & COMMUNICATION LEGEND SITE NOTES ELECTRICAL GENERAL NOTES LIGHTING FIXTURE SCHEDULE — EXTERIOR a s ON w e EacmcrL cSawLDI m z «.�EwSwn Mti ES «««no O«:No,anw. aIA.�.IIan.. ,wS LANs WATTAGE o.SaN.nOL No,.: w P "--L,nc.OECDway , A«c�wI«.nI MOM STATE MO 11«L o _ �S ca..cna., c, s L,L s.A�L«w.c.�«L«.L,,,. a �,L EMMA a uoa.,..cLmM i a Scn..numn Nro« :TATTED�N A AN«.w MAI..A s MOUNT MUTE,,IVY IT DM 10,15.A.NOR SIX sm 11. aMAME OUTLETWEE ww s INSTALLED AT ALL Lwnas n. «n S, .5.MOUNT�wP,„w. .r..oc 550q...� a DATA/TVcam a n<T .wHa ACCORDANCE La a Ka MOUNT cAn.A.Trot M°Km Ka ® IT ilwmSTAT mow.Al w ASS n E. 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E1.2 CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION AMENDING RESOLUTION NO. 2025-63 APPROVING PRELIMINARY PLAT OF ORCHARD PLACE 5TH ADDITION WHEREAS,pursuant to Minnesota Statutes 462.358,the City of Apple Valley adopted, as Chapter 153 of the City Code,regulations to control the subdivision of land within its borders; and WHEREAS, pursuant to Chapter 153 of the City Code, the Apple valley Planning Commission held a public hearing on an application for subdivision of land by plat on April 2, 2025; and WHEREAS,the Planning Commission reviewed the preliminary plat for conformance with the standards of Chapter 153 of the City Code and recommended approval of the subdivision and preliminary plat on April 2, 2025, subject to conditions; and WHEREAS,the Apple Valley City Council adopted Resolution No.2025-63 approving the preliminary plat of Orchard Place 5 th Addition on April24,2025, for a one-year period, subject to conditions. NOW, THEREFORE, BE IT RESOLVED, Resolution No. 2025-63, Condition 7 is amended to remove the requirement for a cross-parking agreement between Lot 1, Block 1 and Outlot A, Orchard Place 5th Addition BE IT FURTHER RESOLVED, Resolution No. 2025-63, Condition 9 is removed and replaced to state the following: Installation of pedestrian improvements in accordance with the City's adopted Trail and Sidewalk Policies, subject to final approval by the City Engineer. Pedestrian improvements shall consist of six-foot(6)wide concrete sidewalk along the west side of English Avenue on Lot 1 and Lot 2, Block 1, and Outlot B, Orchard Place 5th Addition. The sidewalk on Outlot A shall be constructed at the time it develops. BE IT FURTHER RESOLVED, Resolution No 2025-63, Condition 15 is amended to revise and replace the City Engineer's memo with the memo dated July 2, 2025. BE IT FURTHER RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that Resolution No. 2025-63 is hereby amended, pursuant to Chapter 153 of the City Code,that said preliminary plat approval is subject to the following conditions, which shall be incorporated into a subdivision agreement to be considered for approval at the time of submission of the request for final plat approval: 1. The plat shall be configured to have two (2) lots and two (2) outlots. 2. Park dedication requirements shall be satisfied in accordance with Section 153.29 of the City Code. Exhibit "C" 3. Dedication on the final plat of a ten-foot(10')wide easement for drainage, utility, street, sidewalk, street lights, and tree plantings along the entire perimeter of lots within the plat wherever abutting public road right-of-ways. 4. Dedication on the final plat of a five-foot(5')wide drainage and utility easement along all common lot lines. 5. Dedication of a thirty-foot(30') wide drainage and utility easement along the east property line of the properties. 6. All lots and outlots shall be required to have access for ingress and egress to a public street. Easement(s) necessary to provide access shall be required to be submitted and approved by the City Attorney prior to City Council approval of the final plat. 7. A cross access between Lot 1,Block 1 and Outlot A,Orchard Place 5th Addition,shall be executed in a form acceptable to the City Attorney and a copy provided to the City. The Agreement shall be recorded, along with the final plat, with Dakota County Recorder's Office. Recorded documents shall be provided to the City of Apple Valley prior to issuance of a building permit. 8. Installation of municipal sanitary sewer,water, storm sewer, and street improvements as necessary to serve the plat, constructed in accordance with adopted City standards, including the acquisition of any necessary easements outside the boundaries of the plat which are needed to install connections to said necessary improvements. The Developer shall enter into an agreement with the City for payment of the design of said municipal improvements. 9. Installation of pedestrian improvements in accordance with the City's adopted Trail and Sidewalk Policies, subject to final approval by the City Engineer. Pedestrian improvements shall consist of six-foot(6)wide concrete sidewalk along the west side of English Avenue on Lot 1 and Lot 2, Block 1, and Outlot B, Orchard Place 5th Addition. The sidewalk on Outlot A shall be constructed at the time it develops. 10.Submission of a final grading plan and lot elevations with erosion control procedures, to be reviewed and approved by the City Engineer. If the site is one (1) or more acres in size, the applicant shall also submit a copy of the of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100 regarding the State NPDES Permit prior to commencement of grading activity. 11.Construction and earthmoving activities shall be limited to the hours of 7:00 a.m. to 7:00 p.m.Monday through Friday.Weekend construction hours shall be limited to Saturdays from 8:00 a.m. to 5:00 p.m. 12.The City receives a hold harmless agreement in favor of the City as drafted by the City Attorney and incorporated into the subdivision agreement. 13.An encroachment agreement with Magellan Pipeline for the Magellan Pipeline easement on Lot 1,Block 1,Orchard Place 5th Addition shall be prepared and approved by the City 2 Attorney. The agreement shall be executed and recorded prior to issuance of a building permit. 14.The final plat shall be recorded with the County prior to the issuance of a building permit 15.Subject to all conditions noted in the City Engineer's memo dated July 2, 2025. ADOPTED this _ day of , 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk 3 CITY OF APPLE VALLEY RESOLUTION NO. 2025-65 A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR TRIDENT DEVELOPMENT RESIDENTIAL APARTMENT BUILDING 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 issuance of a building permit for commercial, industrial, institutional, and multiple residential uses require the specific review and approval of development plans by the Apple Valley Planning Commission and City Council; and WHEREAS, approval of a building permit authorization of the proposed 40,500 square foot residential apartment building and associated site plan has been requested by Trident Development, on property legally described as Outlot D, Orchard Place 2nd Addition, Dakota County, Minnesota to be located within Lot 2, Block 1, Orchard Place 5th Addition, Dakota County, Minnesota(as depicted in the Preliminary Plat); and WHEREAS,the Apple Valley Planning Commission reviewed the development plans and recommended approval at its regular meeting on April 2, 2025. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the issuance of a building permit for Outlot D, Orchard Place 2nd Addition, Dakota County, Minnesota to be located within Lot 2, Block 1, Orchard Place 5th Addition, Dakota is hereby authorized, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one (1)year of the date of approval,the approval shall lapse. 2. The Planned Development rezoning and PD zoning Ordinance, the Planned Development Agreement, and the final plat of Orchard Place 5th Addition must be approved and recorded with the County prior to issuance of a building permit. 3. Construction shall occur in conformance with the site plan dated January 29, 2025, including parking lot paving and a non-surmountable concrete curb and gutter. 4. Construction shall occur in conformance with the landscape plans dated January 29, 2025, (including sodded/seeded public boulevard area up to each street curbline); subject to submission of a detailed landscape planting price list for verification of the City's landscaping requirement at the time of building permit application. 5. Construction shall occur in conformance with the elevation plans dated January 29, 2025. 6. Subject to all conditions noted in the City Engineer's memo dated March 25, 2025, and revised on April 17, 2025, on file with the City. 7. Subject to all conditions noted in the Building Official's memo dated February 25, 2025,on file with the City. 8. All necessary mechanical protrusions visible to the exterior shall be screened or handled in accordance with Section 155.346 (3) (a) (b) of the city code. 9. Screening any outdoor utility meters and boxes shall be achieved through landscaping, fence, decorative screen or a combination thereof, and approved by the City. 10. The middle access drive on the north end of the site on English Avenue shall be eliminated, in accordance with the memo issued by the City Engineer. 11. Site grading shall occur in conformance with a Natural Resources Management Plan(NRMP) which shall include final grading plan to be submitted for review and approval by the City Engineer; subject to the applicant submitting a copy of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100 regarding the State NPDES Permit prior to commencement of grading activity. 12. Infiltration areas shall be constructed in conformance with the City standards and the property owner shall execute a maintenance agreement or other suitable agreement to be filed with the deed that ensures the perpetual maintenance of infiltration areas. 13. Site and building lighting shall consist of downcast, shoebox lighting fixtures or wallpacks with deflector shields which confines light to the property and shall be installed in conformance with Section 155.353 of the city code. 14. Approval of a signage plan is not included with this site plan and building permit authorization. A separate application and signage plan in conformance with the sign regulations must be submitted for review and approval to the City prior to the erection of any signs. 15. Construction and earthmoving activities shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. Weekend construction hours shall be limited to Saturdays during the hours of 8:00 a.m. to 5:00 p.m. 2 16. Prior to issuance of a building permit, a construction staging and construction personnel parking plan shall be submitted and approved by the City. 17. Earthmoving activities shall not occur when wind velocity exceeds thirty (30) miles per hour. Watering to control dust shall occur as needed and whenever directed by the Apple Valley Building Official or Zoning Administrator. 18. Issuance of a Building Permit and a final certificate of occupancy is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. In the event that a certificate of occupancy is requested prior to completion of all required site improvements, a suitable financial guarantee in the amount of 125%of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline, with the cost of such City completion to be charged against the financial guarantee. 19. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the apartment building and all required site improvements as listed in the preceding. No alteration, removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this 24th day of April, 2025. Clint ooppaw, Mayor ATTEST: Ciar4 Christina M. Scipioni, Ci lerk 3 •••• ITEM: 4.1. ..... •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Temporary Sign Permit for 2025 Music in Kelley Park Staff Contact: Department / Division: Sydnee Stroeing,Associate Planner Community Development Action Requested: Approve Temporary Sign Permit for 2025 Music in Kelley Park Summary: The Apple Valley Arts Foundation has requested to install signage on City Property at the southwest corner of Galaxie Avenue and 147th Street West.The signage promotes the 2025 Music in Kelley Park dates and performers.Typically, all the signage promoting the events is installed at Kelley Park, but due to construction at the park, the Apple Valley Arts Foundation is requesting to install some of the signage at the Municipal Center. The signage will be up from mid June to late-August. Community events are permitted temporary signage without a permit, but since the signage is installed on public property, City Council approval is required. The City has approved similar requests for the Chamber of Commerce, Farmers Market, and CenterPoint Energy. Background: N/A Budget Impact: N/A Attachments: 1. Sign Image • J� i- -, •r ' .yr .(, "..., •4 , ... .v ,,, • , ..... ,,:it. . ,. i „$, . • „. ..•,,L''". .. i3 '.V '% i -• APPLE VALLEY ARTS FOUNDATION c = A ' `••.-.1`4, 2025 Music in Kelley Park Apple `�11 � Fridays 6:30PM- 8:30PM valley Jit July 25,2025 Mick Sterling ' _ ill June 20,2025 Salsa del Soul Presents vintage Tracks or _ i - Elton John 1970-1976 1 - Gil June27 2025 ]D Steele MacPhail — _ — Community Youth 4 August 1 2025 Patty Peterson �`I— -- - ' &Mill City Choir &Friends 1 0/° / u July 4 C../,2025 Freedom Days! August 8 2025 Lonesome Losers Min / .0 - Ii Jury 11 2025 Alex Rossi Band ii August 15 2025 Michael Monroe& I �l J Jury 18,2025 Power of Ten Special Guest! �� ' - 4 August 22 2025 Riverside Hitmen l OHM /— t — �! _ — — wr v q :, , —� •rSt. 4" 'i ' • r _ — i � r � ui �, ]�' ` Y -fir�' -�-. ► - _ _ - _-• - - _ _ •••• ITEM: 4.J. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve extended construction hours for Chick-Fil-A(7480 153rd Street West) Staff Contact: Department / Division: Sydnee Stroeing,Associate Planner Community Development Action Requested: Approve extended construction hours for Chick-Fil-A(7480 153rd Street West) Summary: The Resolution approving a variance for reduced setback from Cedar Avenue for a canopy over the drive-through at Chick-Fil-A(7480 153rd Street West)was approved with construction hours from 7:00 a.m.to 7:00 p.m. Monday through Friday, and 8:00 a.m. to 5:00 p.m. Saturdays. City Council approval is required for construction hours outside the above-stated days and times. Kimley-Horn & Associates, Inc., on behalf of Chick-Fil-A, Inc., has requested to allow construction during the following times and days: • Between 8:00 a.m. and 6:00 p.m. on Sunday, September 7, 2025; and • Between 10:00 p.m. and 5:00 a.m.for four weeks between September 8, 2025 and October 6, 2025. Overnight construction hours will allow construction to occur when the store is closed to help minimize conflict with the operating store. Since the store is closed on Sundays, Sunday is a day requested for construction to minimize conflicts with customers. Staff is comfortable recommending approval of the request because the extension is limited to specific times and date range.The closest residential properties are the townhomes west of Cedar Avenue,which are screened from Cedar by a noise wall barrier. Background: N/A Budget Impact: N/A Attachments: 1. Applicant Letter 2. Location Map Kim ey>>> Horn Page 1 06/26/2025 City of Apple Valley 7100 147th Street West Apple Valley, MN 55124 RE: Chick-fil-A Resolution No. 2024-67- Construction Hours Extension Request 7480 153' St W, Apple Valley, MN Dear City of Apple Valley, In reference to the approved City of Apple Valley working hours provided by Sydnee Stoeing via email on June 19th, 2025, Chick-fil-A, Inc. has prepared this letter to request approval to conduct construction activity outside of Apple Valley's standard working hours. The City of Apple Valley currently allows construction activity between 7:00am —7:00pm on Monday through Friday and 8:00am — 5:00pm on Saturday; Chick-fil-A, Inc. is requesting approval from the City Council to conduct construction activities during the following timeframes, outside of the standard working hours: • Between 8:00am and 6:00pm on Sunday, September 7th (9/7/2025) • Between 10:00pm and 5:00am (overnight)for four weeks between September 8th (9/8/2025) and October 6th (10/6/2025) Please contact me at (630) 487-3432 or Jake.Panter©Kimley-Horn.com should you have any questions. Sincerely, Jake Panter, P.E. Kimley-Horn and Associates, Inc. kimley-horn.com 111 West Jackson Boulevard, Suite 1320, Chicago IL 60604 (312)726-9445 11 r I v - 1 IL ". ".. I _ . ! , •, ..6..„.."•, •„ • 3 11 '. I I •' 'el -M^%-: •' t o i w A ' ,IIi+lui _ 16, • .. n• • 1e 1l • 11. I llpl� �� %r ill ` 111q t 1 1 t i 1' s i 1T • 1.1:- .. y 1 , :-1 I iV,Iiir = ! a,-•' a ,ilok • • I•: •I L - ! 1• ', t + E1 153RD STEW - 1 - , tit , .P 1-WA:"A//./3 ' 6,e,".#0'; ;• 4,4 • I. SI i Tr It' P` •• 43 1 , • am ; 1 _ ._ W W s .� • F,1 =s S J 4 I w _ �j . I I.pi . . . t . ( 'I d• am mr• y r 4 _ .. „ D ' ' .2 MP ct -4 . „ _ t - Li - - F . . ! t • P. t tie - Nearmap U5 Inc N Chick-Fil-A Setback Variance ,, � �; - !;� �.11�lV I � iG1�m.i��'�t.���— Location Map m� w-a--:��.� -�A•��'J \ .- Aim- %Lv d4 �!. ..,s illalliring •E.'al ilu pa�� Il r,■ice_ �2 •••.• ♦ Irp� 1��NitiF1 ;MI i s^�s /� WN.-. 1 n0 r Apple0 200 400 Feet _ E11,+,!F , '=1 .41#:`" t IN Valley •••• ITEM: 4.K. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Apple Valley Additions Stormwater Project 1. Adopt Resolution accepting Feasibility Study for Project 2024-163 Apple Valley Additions Stormwater Feasibility Study 2. Adopt Resolution authorizing grant agreement with the Minnesota Pollution Control Agency for$5,000,000 in grant funds for the Apple Valley Additions Stormwater Improvements 3. Adopt Resolution directing preparation of Plans and Specifications for Project 2026-107, Apple Valley Additions Stormwater Improvements Staff Contact: Department / Division: Evan Acosta,Assistant City Engineer Public Works/Engineering Samantha Berger, Natural Resources Coordinator Action Requested: 1. Adopt Resolution Accepting Feasibility Study for Project 2024-163 Apple Valley Additions Stormwater Feasibility Study 2. Adopt Resolution Authorizing Grant Agreement with the Minnesota Pollution Control Agency (MPCA)for$5,000,000 in grant funds for the Apple Valley Additions Stormwater Improvements 3. Adopt Resolution directing preparation of Plans and Specifications for Project 2026-107, Apple Valley Additions Stormwater Improvements Summary: As part of the City's Street Reconstruction program,the City completed a feasibility study to understand the existing conditions, proposed improvements, and estimated costs for street and utility replacement in the Apple Additions neighborhood.This report identified portions of Duchess, Pennock, and Greening Parks to be utilized for stormwater infiltration or retention areas consistent with requirements for the City's MS4 Permit. In August of 2024, staff received a $60,000 Water Quality and Storage (planning)grant through Board of Soil and Water Resources(BWSR)to complete additional stormwater modeling and concept layouts at the 3 parks. The modeling also helped to understand potential costs associated with maximizing stormwater storage and treatment to provide reduced localized flooding, improved water quality, and groundwater recharge benefits. The bulk of the modeling and layouts were completed in late 2024,which staff used to apply for the MPCA Stormwater Resilience Grant in February of 2025. Staff was notified of our grant award selection in early May 2025.The awarded grant project will consist of: • Infiltration basin and underground chamber at Duchess Park, preserving the space for a ballfield.The grant also funds a new set of playground equipment. • Wet pond at Greening Park with a new, grant-funded,trail loop around the pond and back to the ballfield/park entrance. • Active Play Infiltration pond at Pennock Park- most of the green space at the park was needed for storage.A public engagement process is planned to explore options to make the basin functional and enjoyable in dry, wet, and flooded conditions(boardwalks, stepping stones, plantings, art, etc.). The grant is also funding a new set of playground equipment at this park. In addition to being an amenity,this project has been well planned and will provide tremendous benefit. These three park projects were first identified as part of a 2017 subwatershed assessment for Keller Lake which analyzed the best locations to implement projects to meet the water quality goals. It will fulfill the City's Total Maximum Daily Load (TMDL) reduction requirements for the Keller Lake watershed and will likely have enough benefit to remove Keller Lake from the impaired waters list. It will additionally provide modeled flood relief from 65 structures(home,garage, or shed), as well as a tangible downstream reduction in flood risk. Staff is proposing to construct these improvements in the summer of 2026, with potential for some minor work occurring in 2027.Additional changes to the overall project neighborhood phasing is included as separate action items, but a benefit to the overall neighborhood for timing of work and funding due to this $5,000,000 grant award. As part of the directing preparation of plans and specifications, the project development tasks for the proposed improvements would involve the following scope of work: 1. Conduct a topographical field survey to collect ground elevation, utility locations, and surface features within the proposed work zone. 2. Conduct a geotechnical investigation and soil borings within the work zone 3. Conduct a neighborhood informational meeting to discuss the project with residents. 4. Prepare plans, specifications, and a project cost estimate and schedule for construction. 5. Review project plans and cost estimates with the City Council prior to bid process. The full Stormwater Feasibility Report is available for review with the Engineering department. The grant agreement with MPCA has been reviewed by the City Attorney. Background: On August 8, 2024, Council approved a grant agreement with Minnesota Board of Water and Soil Resources for a Water Quality and Storage Grant for Apple Valley Additions Stormwater Feasibility Study. On May 23, 2024, Council adopted Resolution 2024-85 approving the feasibility report for Project 2023-108,Apple Valley Additions Neighborhood Street and Utility Improvements On August 25, 2022, Council adopted Resolution 2022-108 authorizing preparation of a feasibility report for Project 2023-108,Apple Valley Additions Neighborhood Street and Utility Improvements On March 9, 2017, Council approved a Grant Agreement with Minnesota Board of Water and Soil Resources for the Keller Lake subwatershed assessment. Budget Impact: The awarded grant dollars provide relief to the City's stormwater fund in future years for the overall Apple Neighborhood CIP project requirements. Project costs and funding are summarized as follows for the 2026-107 Apple Valley Additions Stormwater Improvements: Estimated 2026-107 Project Costs: Estimated Costs Final Design $235,597.24 Construction Cost $5,012,707.20 Construction $250,635.36 Engineering, Contract Admin, $506,347.39 Inspection, testing, Survey Total Estimated Cost $6,005,287.19 Estimated Project Funding: Estimated Costs Storm Sewer Utility Fund $1,005,287.19 MPCA Grant Funds $5,000,000.00 Total Estimated Funding $6,005,287.19 Attachments: 1. Map 2. Resolution -Approve Feasibility 3. Resolution Authorizing Grant Agreement 4. Approval Resolution 5. City of Apple Valley SW Grant Agreement 6. Revised Phasing and 3 Concepts 7. Presentation ip _,,, ,,-,_ c :k)/ _ „, o cD, _ O o //0 E r� ��� r c ii O [��O O O Oo OPO00 a � (i i� ' ,4f /� n A0 01` E l\ ( \t't` )i,v , cAndrews R���\ gAd ����� cauxry noAo az < II V" ,. ��O �(�7v/ „i..�� �NAPALSON Ofl_ �> Q �E \O�� O 'ii i � 'VO n � a�o � IuO ���`Tj, NPFSIOE OROO 0�00�I , 1 n tw00 OLig OI ill oO ,5 L��1I � 00 � O q �tWNIIN-■h...ui �` ' O,.O= NNCOO �O 4NEINELL OR �Oao 00 O H O O� �'� �- q ( 1 0 14,th5twIR O �, , OVI,VirinH=E=IJ0 Ei: O � � �O 150th�St W - Or s 1 O 0�000-0� 1L'E9' [e fl O =00 i31 a D 000� � ; - ��r _o��� LA0 00.00 ' \ 0�-i - Do 0 '�1-�� i PROJECTAREA R Ei: . Fga5 Ou a ,04 ) AQ O ,. > .O 1/D, ,4 ; ri57th Si W - `JL�L O , (twit a ._ O` — 0 2 00�, / 00�0 i6ltth Stw O 41,=, I{ nnwo 0 0 0.25 0.5 0.75 Miles •••• ••••• ••••• 2026-107 APPLE VALLEY ADDITIONS STORMWATER IMPROVEMENTS FIGURE 1 AppVail lly e CITY OF APPLE VALLEY CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION APPROVING FEASIBILITY REPORT FOR PROJECT 2024-163, APPLE VALLEY ADDITIONS STORMWATER FEASIBILITY STUDY WHEREAS,the Apple Valley City Council has received and reviewed the Feasibility Report for Project 2024-163,Apple Valley Additions Stormwater Feasibility Study and WHEREAS,the Feasibility Report recommended improvements and cost allocations provided include infiltration basins, a stormwater pond, an underground stormwater chamber, and related resilient infrastructure by the Apple Valley Additions Stormwater Feasibility Study for inclusion in the Capital Improvement Plan. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota, as follows: 1. Approve the findings in the Feasibility Report for Project 2024-163, Apple Valley Additions Stormwater Feasibility Study. ADOPTED this 10th day of July, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION AUTHORIZING GRANT AGREEMENT WITH THE MINNESOTA POLLUTION CONTROL AGENCY (MPCA) FOR GRANT FUNDS FOR THE APPLE VALLEY ADDITIONS STORMWATER IMPROVEMENTS WHEREAS, the Minnesota Pollution Control Agency (MPCA) solicited proposals for projects that include green infrastructure and/or other practices with multiple benefits, such as storage for reuse/drought protection, infiltration, groundwater recharge, community amenities, pollutant treatment, reduction in impervious surface/heat island reduction; and WHEREAS, there was $35 million in total grant funding available; and WHEREAS,the City of Apple Valley submitted a grant application to receive $5 million in grant funding for stormwater improvements in the Apple Valley Additions Neighborhood at Duchess, Greening, and Pennock Parks; and WHEREAS, The City of Apple Valley was selected to receive the full $5 million in grant funding to construct the stormwater improvements in the Apple Valley Additions Neighborhood at Duchess, Greening, and Pennock Parks. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Minnesota, that: 1. Authorizing grant agreement for the Apple Valley Additions Stormwater Improvements in the amount of$5,000,000.00. ADOPTED this 10th day of July, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR PROJECT 2026-107, APPLE VALLEY ADDITIONS STORMWATER IMPROVEMENTS WHEREAS, the City's Capital Improvements Program identifies streets for proposed infrastructure improvements in 2026; and WHEREAS, the City Council has reviewed the scope of proposed improvements associated with the 2026-107, Apple Valley Additions Stormwater Improvements project; and WHEREAS, the City Council considers it to be in the best interest of the City to begin the process of information gathering and have plans and specifications prepared for said improvements scheduled for construction in the year 2026. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. Improvement Project 2026-107, Apple Valley Additions Stormwater Improvements is hereby established. 2. Staff is directed to conduct preliminary field work and prepare plans and specifications. ADOPTED this 10th day of July, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk nonMINNESOTA POLLUTION Grant Agreement CONTROL AGENCY State of Minnesota 520 Lafayette Road North St.Paul,MN 55155-4194 SWIFT contract number: 268965 AI: 90659 Activity ID: PRO20250001 This grant agreement is between the state of Minnesota, acting through its Commissioner of the Minnesota Pollution Control Agency, 520 Lafayette Road North, St. Paul, MN 55155-4194("MPCA" or"State"), and the City of Apple Valley, 7100 W 147th Street,Apple Valley, MN 55124("Grantee"). Recitals 1. Under Minn. Stat. § 116.03, subd. 2,the State is empowered to enter into this grant. 2. The State is in need of the Apple Valley Additions Neighborhood Stormwater Improvements Project ("Project"). 3. Grantee will comply with required grants management policies and procedures set forth through Minn. Stat. § 16B.97, subd. 4(a)(1). 4. The Grantee represents that it is duly qualified and agrees to perform all services described in this grant agreement to the satisfaction of the State. Pursuant to Minn. Stat. § 16B.98, subd. 1,the Grantee agrees to minimize administrative costs as a condition of this grant. Grant Agreement 1. Term of Grant Agreement 1.1 Effective date:June 30, 2025, Per Minn. Stat.§16B.98, subd. 5,the Grantee must not begin work until this grant contract is fully executed and the State's Authorized Representative has notified the Grantee that work may commence. Per Minn. Stat. § 16B.98, subd. 7, no payments will be made to the Grantee until this grant agreement is fully executed. 1.2 Expiration date:June 30, 2027, or until all obligations have been satisfactorily fulfilled, whichever occurs first. 1.3 Survival of terms.The following clauses survive the expiration or cancellation of this grant agreement: Indemnification;State Audits; Government Data Practices and Intellectual Property; Publicity and Endorsement; Governing Law,Jurisdiction, and Venue; and Data Disclosure. 2. Grantee's duties The Grantee will contract, manage, and implement the construction of the Project. The Grantee will construct the Project, project capacity and features in a way that is consistent with documented agreed upon attributes. 3. Time The Grantee must comply with all the time requirements described in this grant agreement. In the performance of this grant agreement, time is of the essence. 4. Consideration and payment 4.1 Consideration.The State will pay for all services performed by the Grantee under this grant agreement as follows: 1 (a) Compensation.The Grantee will be compensated for eligible costs related to the project listed in Clause 2 and as outlined in Attachment A, which is attached and incorporated into this agreement. Items that are determined ineligible will not be reimbursed.The total obligation includes $262,991.69 (Two Hundred Sixty Two Thousand Nine Hundred Ninety One Dollars and Sixty Nine Cents) for contingency costs.The Grantee must submit a request in writing to the MPCA for approval prior to using the contingency funds. (b) Travel expenses. Reimbursement for travel and subsistence expenses actually and necessarily incurred by the Grantee as a result of this grant agreement will not exceed $0.00; provided that the Grantee will be reimbursed for travel and subsistence expenses in the same manner and in no greater amount than provided in the current "Commissioner's Plan" promulgated by the Commissioner of Minnesota Management and Budget(MMB).The Grantee will not be reimbursed for travel and subsistence expenses incurred outside Minnesota unless it has received the State's prior written approval for out of state travel. Minnesota will be considered the home state for determining whether travel is out of state. (c) Total obligation.The total obligation of the State for all compensation and reimbursements to the Grantee under this grant agreement will not exceed $5,000,000.00(Five Million Dollars and Zero Cents). 4.2 Payment (a) Invoices.The State will promptly pay the Grantee after the Grantee presents an itemized invoice for the services actually performed and the State's Authorized Representative accepts the invoiced services. Invoices must be submitted timely and according to the following schedule: Invoices for expenses incurred to-date may be submitted as frequently as monthly. First invoice is encouraged no later than 6(six) months or midway through the project, whichever comes first. Emailed progress reports about the status of the project are required to be provided to the State's Authorized Representative whenever an invoice is submitted to MPCA Accounts Payable.The State's Authorized Representative will not approve an invoice through the state system without this progress report. A final invoice for payment of remaining grant funds expended by the project is required to be submitted at the completion of the project after a Grant Project Final Report, in a format provided to the Grantee by the MPCA, has been submitted to the State's Authorized Representative and approved. Payment of the final 10% (ten percent) of grant funds will be held back until the project is completed satisfactorily and all deliverables have been submitted and approved. Invoices must be emailed to mpca.ap@state.mn.us, and contain the following information: • Name of Grantee • Grantee project manager • Project grant amount • Grant funds expended this invoice • Matching funds expended this invoice • Grant funds expended to date • Matching funds expended to date • Invoice number • Invoice date • MPCA project manager; • SWIFT Contract No. • Invoicing period (actual working period) • Consultant costs; invoices may be requested • Time breakdown of invoice. Amount billed to date for work, including itemization of actual hourly rates • Itemized per diem expenses; receipts may be requested to be submitted with invoice • Copies of paid in full invoices 2 • Other items as requested If there is a problem with submitting an invoice electronically, please contact the Accounts Payable Unit at 651-757-2491. The Grantee shall submit an invoice for the final payment within 15 (fifteen) days of the original or amended end date of this grant agreement.The State reserves the right to review submitted invoices after 15 (fifteen) days and make a determination as to payment. (b) The Grantee must promptly return to the State any unexpended funds that have not been accounted for annually in a financial report to the State due at grant closeout. 4.3 Contracting and bidding requirements Per Minn. Stat.1471.345,grantees that are municipalities as defined in Subd. 1 must follow the law. (a) For projects that include construction work and have a total project cost of$25,000 or more, prevailing wage rules apply per Minn. Stat. §§ 177.41 through 177.44; consequently,the bid request must state the project is subject to prevailing wage.These rules require that the wages of laborers and workers should be comparable to wages paid for similar work in the community as a whole.A prevailing wage form should accompany these bid submittals. (b) The grantee must not contract with vendors who are suspended or debarred in Minnesota (found on the Minnesota Department of Administration website at https://mn.gov/admin/osp/government/suspended- debarred/. 4.4 Prevailing Wage Pursuant to Minnesota Statutes 177.41 to 177.44 and corresponding Minnesota Rules 5200.1000 to 5200.1120, this contract is subject to the prevailing wages as established by the Minnesota Department of Labor and Industry. Specifically, all contractors and subcontractors must pay all laborers and mechanics the established prevailing wages for work performed under the contract. Failure to comply with the aforementioned may result in civil or criminal penalties. Rates are listed in Attachment B. In compliance with Minn. Stat. § 177.43, subd. 3 and §177.44, subd. 5,the wages of laborers, workers, and the mechanics on projects financed in whole or part by State Funds should be comparable to wages paid for similar work in the community as a whole. Project includes erection, construction, remodeling, or repairing of a public building or other public work financed in whole or part by State funds. Any work on real property which uses the skill sets of any trades covered by Labor Code and Class under prevailing wages is construction and requires prevailing wages. See Prevailing-wage information I Minnesota Department of Labor and Industry(mn.gov)for a list of affected trades. The Contractor shall pay prevailing wages to its employees when conducting construction activities under this agreement. Applicability. In accordance with Minn. Stat. § 177.43, subd. 7.This does not apply to an agreement or work under an agreement, under which: A. the estimated total cost of completing the project is less than $2,500 and only one trade or occupation is required to complete the work; or B. the estimated total cost of completing the project is less than $25,000 and more than one trade or occupation is required to complete it. Choose from Commercial, Highway/Heavy,or Residential Wage Rates: The prevailing wage rate requirements are attached as Attachment B. 3 Prevailing Wage Payroll Information: In accordance with Minn. Stat. § 177.30, subd. 4, and § 177.43, subd. 3,the Contractor and Subcontractor shall furnish to the Contracting Authority and the Project Owner: • All payrolls, of all workers on the project, a certified payroll report via e-mail as attachments, a State of Minnesota Prevailing Wage Payroll Report as a Microsoft Excel file and Statement of Compliance Form as a PDF file to the appropriate e-mail addresses:prevailingwage.pca@state.mn.us and MPCA's Authorized Representative listed in Clause 6. • The Subject line on the Contractor's or Subcontractor's e-mail must give their firm's name and the Contract or Purchase Order Number. • These completed forms must be furnished not more than 14 days after the end of each pay period. • The State of Minnesota Prevailing Wage Payroll Report and Statement of Compliance Form are available on the MMD website at Certified payroll form; statement of compliance (mn.gov). Submit the completed and signed State of Minnesota Prevailing Wage Payroll Report as a Microsoft Excel file and the Statement of Compliance Form as a PDF file, no other payroll forms will be accepted to meet this requirement. The prevailing wage payroll information forms that are submitted shall be maintained by the contracting agency for a minimum of three years after final payment has been made on the project.All of the data provided on the Prevailing Wage Payroll Information Form will be public data,which is available to anyone upon request. Refer vendor questions regarding the Prevailing Wage Laws to the Department of Labor and Industry at 651- 284-5091 or visit the website for Labor Standards Section, Prevailing Wage Prevailing-wage information Minnesota Department of Labor and Industry(mn.gov). All construction work needs an IC-134 form submitted by the Contractor before payment can be made.The Contractor can find a copy of the IC-134 online at the Minnesota Department of Revenue website at https://www.reve n ue.state.m n.us/sites/default/files/2019-01/ic134.pdf. 5. Conditions of Payment All services provided by the Grantee under this grant agreement must be performed to the State's satisfaction, as determined at the sole discretion of the State's Authorized Representative and in accordance with all applicable federal, state, and local laws, ordinances, rules, and regulations.The Grantee will not receive payment for work found by the State to be unsatisfactory or performed in violation of federal, state, or local law. 6. Authorized Representative The State's Authorized Representative is Aimee Duchene, 714 Lake Avenue, Suite 220, Detroit Lakes, MN 56501, 218-846-8133, aimee.duchene@state.mn.us, or their successor, and has the authority to monitor the Grantee's performance and to accept the services provided under this agreement. The Grantee's Authorized Representative is Evan Acosta, 7100 W 147th Street,Apple Valley, MN 55124, 952-953- 2429, evan.acosta@applevalleymn.gov, or their successor. If the Grantee's Authorized Representative changes at any time during this grant agreement,the Grantee must immediately notify the State. 7. Assignment,Amendments,Change Orders,Waiver,and Grant Agreement complete 7.1 Assignment.The Grantee shall neither assign nor transfer any rights or obligations under this grant agreement without the prior written consent of the State, approved by the same parties who executed and approved this grant agreement, or their successors in office. 4 7.2 Amendments.Any amendments to this grant agreement must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original grant agreement, or their successors in office. 7.3 Change Orders. If the State's Project Manager or the Grantee's Authorized Representative identifies a change needed in the budget, either party may initiate a Change Order using the Change Order Form provided by the MPCA. Change Orders may not delay or jeopardize the success of the Project, alter the overall scope of the Project, increase or decrease the overall amount of the Contract/Agreement, or cause an extension of the term of this Agreement. Major changes require an Amendment rather than a Change Order. The Change Order Form must be approved and signed by the State's Project Manager and the Grantee's Authorized Representative in advance of doing the work. Documented changes will then become an integral and enforceable part of the Agreement.The MPCA has the sole discretion on the determination of whether a requested change is a Change Order or an Amendment.The state reserves the right to refuse any Change Order requests. 7.4 Waiver. If the State fails to enforce any provision of this grant agreement,that failure does not waive the provision or the State's right to enforce it. 7.5 Grant Agreement complete.This grant agreement contains all negotiations and agreements between the State and the Grantee. No other understanding regarding this grant agreement, whether written or oral, may be used to bind either party. 8. Indemnification The Grantee must indemnify, save, and hold the State, its agents, and employees harmless from any claims or causes of action, including attorney's fees incurred by the State, arising from the performance of this grant agreement by the Grantee or the Grantee's agents or employees.This clause will not be construed to bar any legal remedies the Grantee may have for the State's failure to fulfill its obligations under this grant agreement. 9. State audits Under Minn. Stat. § 16B.98, subd.8,the Grantee's books, records, documents, and accounting procedures and practices of the Grantee or other party relevant to this grant agreement or transaction are subject to examination by the State and/or the State Auditor or Legislative Auditor, as appropriate,for a minimum of six years from the end of this grant agreement, receipt and approval of all final reports, or the required period of time to satisfy all state and program retention requirements, whichever is later. 10. Government data practices and intellectual property 10.1 Government data practices.The Grantee and State must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to all data provided by the State under this grant agreement, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Grantee under this grant agreement.The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by either the Grantee or the State. If the Grantee receives a request to release the data referred to in this Clause, the Grantee must immediately notify the State. The State will give the Grantee instructions concerning the release of the data to the requesting party before the data is released.The Grantee's response to the request shall comply with applicable law. 10.2 Intellectual property rights (a) Intellectual property rights.The State owns all rights, title and interest in all of the intellectual property rights, including copyrights, patents,trade secrets,trademarks, and service marks in the Works and Documents created and paid for under this grant agreement. Works means all inventions, improvements, discoveries (whether or not patentable), databases, computer programs, reports, notes, studies, photographs, negatives, designs, drawings specifications, materials,tapes, and disks conceived, reduced to practice, created or originated by the Grantee, its employees, agents, and subcontractors, either individually or jointly with others in the performance of this grant agreement. Works includes "Documents." Documents are the originals of any databases, computer programs, reports, notes studies, photographs, negatives, designs, drawings, specifications, materials,tapes, disks, or other materials, 5 whether in tangible or electronic forms, prepared by the Grantee, its employees, agents, or subcontractors, in the performance of this grant agreement.The Documents shall be the exclusive property of the State and all such Documents must be immediately returned to the State by the Grantee, at the Grantee's expense, upon the written request of the State, or upon completion,termination, or cancellation of this grant agreement.To the extent possible,those Works eligible for copyright protection under the United States' Copyright Act will be deemed to be "works made for hire."The Grantee assigns all right, title, and interest it may have in the Works and the Documents to the State.The Grantee must, at the request of the State, execute all papers and perform all other acts necessary to transfer or record the State's ownership interest in the Works and Documents. (b) Obligations. (1) Notification. Whenever any invention, improvement, or discovery(whether or not patentable) is made or conceived for the first time or actually or constructively reduced to practice by the Grantee, including its employees and subcontractors, in the performance of this grant agreement,the Grantee shall immediately give the State's Authorized Representative written notice thereof, and must promptly furnish the Authorized Representative with complete information and/or disclosure therein. (2) Representation.The Grantee must perform all acts, and take all steps necessary to ensure that all intellectual property rights in the Works and Documents are the sole property of the State, and that neither Grantee nor its employees, agents, or subcontractors retain any interest in and to the Works and Documents.The Grantee represents and warrants that the Works and Documents do not and will not infringe upon any intellectual property rights of other persons or entities. Notwithstanding Clause Liability,the Grantee shall indemnify, defend,to the extent permitted by the Attorney General, and hold harmless the State, at the Grantee's expense, from any action or claim brought against the State to the extent that it is based on a claim that all or part of the Works or Documents infringe upon the intellectual property rights of others.The Grantee will be responsible for payment of any and all such claims, demands, obligations, liabilities, costs, and damages, including, but not limited to, attorney fees. If such a claim or action arises or in Grantee's or the State's opinion is likely to arise,the Grantee must, at the State's discretion, either procure for the State the right or license to use the intellectual property rights at issue or replace or modify the allegedly infringing Works or Documents as necessary and appropriate to obviate the infringement claim.This remedy of the State will be in addition to and not exclusive of other remedies provided by law. (3) License.The State hereby grants a limited, no-fee, noncommercial license to the Grantee to enable the Grantee's employees engaged in research and scholarly pursuits to make, have made, reproduce, modify, distribute, perform, and otherwise use the Works, including Documents,for research activities or to publish in scholarly or professional journals, provided that any existing or future intellectual property rights in the Works or Documents (including patents, licenses,trade or service marks,trade secrets, or copyrights) are not prejudiced or infringed upon, that the Minnesota Data Practices Act is complied with, and that individual rights to privacy are not violated.The Grantee shall indemnify and hold harmless the State for any claim or action based on the Grantee's use of the Works or Documents under the provisions of Clause 10.2(b)(2). Said license is subject to the State's publicity and acknowledgement requirements set forth in this grant agreement.The Grantee may reproduce and retain a copy of the Documents for research and academic use.The Grantee is responsible for security of the Grantee's copy of the Documents. A copy of any articles, materials or documents produced by the Grantee's employees, in any form, using or derived from the subject matter of this license, shall be promptly delivered without cost to the State. 11. Workers' compensation The Grantee certifies that it is in compliance with Minn. Stat. § 176.181, subd. 2, pertaining to workers' compensation insurance coverage.The Grantee's employees and agents will not be considered State employees. Any claims that may arise under the Minnesota Workers' Compensation Act on behalf of these employees and any claims made by any third party as a consequence of any act or omission on the part of these employees are in no way the State's obligation or responsibility. 6 12. Publicity and endorsement 12.1 Publicity. Any publicity regarding the subject matter of this grant agreement must identify the State as the sponsoring agency and must not be released without prior written approval from the State's Authorized Representative. For purposes of this provision, publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Grantee individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this grant agreement. 12.2 Endorsement.The Grantee must not claim that the State endorses its products or services. 13. Governing law,jurisdiction,and venue Minnesota law, without regard to its choice-of-law provisions,governs this grant agreement. Venue for all legal proceedings out of this grant agreement, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 14. Termination 14.1 Termination by the State. 14.1 (a)Without Cause The State may terminate this grant contract agreement without cause, upon 30 days' written notice to the Grantee. Upon termination,the Grantee will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed. 14.1 (b)With Cause The State may immediately terminate this grant contract agreement if the State finds that there has been a failure to comply with the provisions of this grant contract,that reasonable progress has not been made or that the purposes for which the funds were granted have not been or will not be fulfilled.The State may take action to protect the interests of the State of Minnesota, including the refusal to disburse additional funds and requiring the return of all or part of the funds already disbursed. 14.2 Termination by the Commissioner of Administration The Commissioner of Administration may immediately and unilaterally cancel this grant contract agreement if further performance under the agreement would not serve agency purposes or is not in the best interest of the State. 14.3 Termination for Insufficient Funding The State may immediately terminate this grant contract if: (a) Funding is withdrawn by the Minnesota Legislature; (b) Or, if funding cannot be continued at a level sufficient to allow for the payment of the services covered here. Termination must be by written or fax notice to the Grantee.The State is not obligated to pay for any services that are provided after notice and effective date of termination. However, the Grantee will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed to the extent that funds are available.The State will not be assessed any penalty if the contract is terminated because of the decision of the Minnesota Legislature, or other funding source, not to appropriate funds. The State must provide the Grantee notice of the lack of funding within a reasonable time of the State's receiving that notice. 15. Data disclosure Under Minn. Stat. § 270C.65, subd. 3, and other applicable law, the Grantee consents to disclosure of its social security number, federal employer tax identification number, and/or Minnesota tax identification number, already provided to the State, to federal and state tax agencies and state personnel involved in the payment of state obligations.These identification numbers may be used in the enforcement of federal and state tax laws which could result in action requiring the Grantee to file state tax returns and pay delinquent state tax liabilities, if any. To protect Grantee's personal data, Grantee is strongly encouraged to obtain and use a Minnesota tax identification number. 16. Reporting requirements Construction.The Grantee shall notify the MPCA when project construction begins and ends.The project needs to be available to MPCA staff during and after construction. Progress Report.The Grantee shall provide a progress report(in a format provided by the MPCA) on a six-month schedule and whenever an invoice is submitted, or upon request.This progress report will include metrics as appropriate for the project. Final Report. By the date specified in the grant agreement and in a format provided by the MPCA,the Grantee shall submit a final report to the MPCA, including as-builts, relevant metrics and all project deliverables identified in the application. MPCA will need to certify that the project has been constructed as described in the application. If the MPCA determines that the information submitted in the Final Report and/or Project Deliverables is inadequate, the Grantee shall prepare and submit additional/corrected information reasonably requested by the MPCA.The Final Report and Project Deliverables shall not be approved by the MPCA and final payment shall not be disbursed unless the Report and Deliverables contains the specified information to the satisfaction of the MPCA. 17. Payment to subcontractors(if applicable) As required by Minn. Stat. § 16A.1245,the prime contractor must pay all subcontractors, less any retainage,within 10 calendar days of the prime contractor's receipt of payment from the State for undisputed services provided by the subcontractor(s) and must pay interest at the rate of one and one-half percent per month or any part of a month to the subcontractor(s) on any undisputed amount not paid on time to the subcontractor(s). CITY OF APPLE VALLEY By: Clint Hooppaw, Mayor Date By: Christina M. 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L._ __1_. - � \ / � / / / SA TARYSE�-�•�`�•� azo a� 0 916 � 913 972 \ .i.. - - _.. - -i_` I � 6� \ 848 O841 836 829 EROUTING / ��\ v / �� cv �- 914 853 \A 911 . ,,/ -- _ T / / IS./ 832 / \/ 816 815 827 823 819 815 �;., 909 968 950 � 920 916 849 844 �\ 837 825 V PHASING AS N G 1O \ 964 II 926 AA V V III 3 v d 912 960 Y� 911 938 912 y A� �� _1 I 1 • 907 A A -v 905 I� �I 1 ���� / 840 `� / 85� �` « _ «I < 9 4 �vIf�84s / 833 </ S < a± 2025(4,400 LF) m Q� 901 908 �` = v 904 /f. ° \ ° 848 Q 8 836 857A , -,._--;_.-> < y 'Y 893 � �\ n . 903 / 907 f �� A1 905 904 905 852 \\A ��". 41 '\� V / A. �\ Whitnay DFive o , / / ` / 825 \o ` /\ \ 801 2026(3,700 LF) Q/ / Greening '� g � / �\ �\ \/� 1 A 834 830 826 822 a` 900 \ 889 885 904 , I - G re e n i n 844 \\ �' 837 832 \\ C 844 840 \ .1. �= 899 � /�� � I I J 901 900 J 901 �� / A�4 / �� 848 2027 2028 0 896A 9°a I _ dA Park ��� aao \v�� s33 s69 j i esz� —— WITH DAKOTA COUNTY 0 � rn =v. 895 Q� � s97 L 897 E96 � 897 // �� \ / `AAA 873V �/� 856A 0 �/ 900 /896 1 896 �I �' ����� 836 .. //v \ 2028(2,800 LF) tNi \ Y r' \r/ 892 888 884 - - , � �,'I \\ 877 / / / 860 LEGEND - cc 0 V, 891 II �I 893 / I N 893 892 893 `\ //'�% \� � \ / ° ( \ 892 1' /\ / \ 885 \ 864 2029(2,100 LF) ro '" 892 \� 889\ �� - �\ , EXISTING PROPOSED U 893 \ - 985 981 977 973 969 965 961 957 8 941 937 933 925 921 917 913 909 I 905 i1 901 1 �% 872 \� / 2030(3,300 LF) J j<T� / \ REPLACEMENT p 1001 997 993 1 A a « « �� =��5� 876 �� SANITARY SEWER O—>—O I t I I \ 1 r o «;� 2031(3,200 LF) V m-�< _i> , > S< A< ,« , « «, ,« V« , « \ \ °� LINING T - - 1 I 884 880 2032(4,400 LF) j)14 1010 1006 �1000�996 992 988 984 980 976 972 968 964 96056 952 948� V®�40 936 932 928 924 920 916 912 908 904� 900 1 892\ 888\ / / - WATERMAIN D4 Q �—I VShitne Die 1 IIr z -I'll_ _ I _[ _ L J ------� 1 A V A\ �v — �T STORM SEWER M ® » �» 2033(3,700 LF) AIIIIIII �•, Storm Sewer (Street and rrie • '� 71V• WARNER 9eUtlllt Pro ectsb. \ 960' _. h. ! • Com__ •0r - Gp&BA B RAEN S 904 Storm Sewer (Additional J N • LA ORIOLE o r-- ..'. E CORTLAND DR Stormwater Treatment) o zi 1 LOOKWOOD f Sanitary Sewer V I C3ARACELI \.. ROONEY FAMILY 900 ORIOLE 4 -x- Fence BUSHEE S. 907 CORTLAND BOLIN-JOHNSON 0REVOCAB-LE BREZINKAJOHN MARGARET oDr v Ja o act • I— Existing Trail/Sidewalk Q NO CORTLAND 948 964 LN .+ DUCHESS 6G+J 1373 PCM3 96�, CORTL•ANDD�G'3 0 `,�• Basketball Court 924 �' o ii t GORTL•AND •� ^ • • AGUILAR 3A ENTERPRISES( Of Playground NOIMM LARRY fl0I1 CORTLAND DR Loam WAY C Ball Field C CORTAND DE • r__, Backstop, Dugout, & Infield 1 0 -., , o 0 VERDA 0 Existing Tree RIVENBURG C5 DESTAABRAHAM I 014141r CORTL�AND DR ` Existing Tree to be Removed cA3CMC �� • B LAME E& 0 0 96A �` 893 CORTLAND @ Parcel Boundary /� .�'1 � 888 ORIOLE DR / STUBBS ',;°- o • o 906 *4 � Proposed Basin Cer , 0 . •CORTLAND DR • L— Excavation Limits Oa , - \ REYN`OLrDS JEREMY L Underground Infiltration BERGAN \ 889 CORTLAND '6,0• System BARBARAONN O 1 0 J, G��D 952'D CHESS IN M.flg = Isolator Row for Pretreatment 0'9 900 CORTLAND E ,..---_,_ ' liliki ‘ Proposed Contours Oft) 4 Majorr // `. Excavation Limits B-REMER tam d 1' ••\ / •• in �� �` J ♦♦.* t 0 JOHNSON THOMAS 885 CORTLANDD �� Minor I' III ♦ •�, • D Existing Contours (1ft) i 200' ' 892 CORTLAND ,_ �ma t I ♦ 9SS C i Major E15. 01 �� ,►� . ♦ \ . \ Minor z �____� �� 'IsolatorRowfor •%`' • 05� � `- �/ Pretratment*"1 .1C.T43\ is zir NIEglaq E a o 0 0 21'!dJ I - � � od i�oo � � � ......5m 6070 9 �G7 / ` 1: c�ti�a ��' �43 • •• iill .:11 ri Ems 9s3\X ♦♦ '950.5'or....-. ♦ �' /44,‘-,.‘f-\\‘‘. ` SS. AltIL id • t Infiltration ♦ I RAWA3:7 KENDRA M ` Wii.•1YL, 1��' { hj„t .' �\ L'. Basin " ♦♦ I01 � I0951( Co{vnl • 0 75 150 s�1+SOth•St W _ J` ♦ L/ Feet o ,mow inn I�,,,,, AVM ,�/ 96 s STUBEEa iJ • �, ,�`.� _ r- DHARAMPAUd • O d(3 KATHLE-EN Imagery:Nearmap 5/12/2024 BRIANNA . �� " 876CORTLANDD�C3 ••• O O MINJON DR •••• Nranzrtin. o < ••• ��� `I r_` u Addition��}a�.l�{.{��� ,, ) RORERTLQlI�Tul� , , • / �sr Applell Uiff. iiiiiiiii1 ` VC J2. _ �/ / 3JC{i oC�-Z t HER Valley 'I° ♦ , 1 HORARIK o GERALD ADLER ( BARTELL JASON OM CORTLAND DE o POD.II LQ E&K•AREN STE-VEN d \ MN MINJON oD{P3 �O. 37/M C173 933�OMENDoG3 929MINJON / •.- -m Jam-— �-Mm�1 0., •"* ' ' - ° DUCHESS PARK - CONCEPT 1 r_ � �, _ AMB'RUS Apple ValleyAdditions . Nle.HOLAS MAR4TIN pp lortla'diDr-S . ,� o��� 9 cYil(3 MINJON DR c o � ` `' � � Stormwater Feasibility Study . REITSMA @ CORTLAND a _ 0...:-.4:, ,0 SS , • - Low-flow diversion �o PArTRIOIAA DE@ Apply Valley, MN �r .` y` • �Q structure with weir o6 MINJON DR LL _I T � �� y Minippik o! ) S� t J „ � . , - �— _ _I9 FIGURE 2 :� ~) a •�5 e--/.1' vStorm Sewer (Street and KVENILD KAARE2 -----IE3Q nz ®�A7o .,� • OUINTUNAUtility Projects)924 DUCHESS LN J CORTLAND +W QMAR ORQ iDAVIDESTEWARTAUSTINDEOA 904CORTLANDStorm Sewer (To Be N925 DUCHESS fl9Y7 C-ORTLAND DRass Streetand'n ROBE-RTSON krn 3 (Y7oLI G9 J& 856 Utility Projects) 0 ifQ • • B Q CORTLAND off-C'�RODNEY TORBA Gum 6L&MBE-L•AN�IEv�A �J • �, LAND �• Storm Sewer (Additional g8 ail p 3 / DUAN'E�J' 923 CORTLAND Oi41CORTLAND EORTLANDCORTLAND ORS Stormwater Treatment) 0 0 Q �DR@ + MATHEWS KATIE SUE DR S Ci. t BRANDON d o SanitarySewer .....L173 III • DUCHESS ge, ,�/ O G F f3 Collect and re-route r' #0. -'i• t� miaow CORTLAND off-, N� O -.�� LORENZEN h 90005205TH •9 -* Fence storm sewer from west \ MERLE\9 S 05 20 ra �� �-% NO OORTLAND Off' dh� 1 - - �- €DR@ •• GUNDERSON ^� ." • •' `� et L Existing Trail/Sidewalk �, c • •t - MICHAEL IC NA�TALIE f O �� •• �. ,• TOMPKINS 848 CORTLAND ALI ;!/ Potential Future Trail/ Cortland'DrQ .r1.✓ • -� (KIX as • t3L�.a® D @G Sidewalk -.am-.. - = Oi14CORTLAND 853GREENING off-, o K2@ It .,� Playground PATRICIA ' 09000RTLAND •.?•-) GERALDW9('3j 9 I l [ CG3Q / C849 ^' 844CORTLANDCG3 Basketball Court c`yn 1 n d E 31Lm4W® Eluo P 0 �J '„'�7 ^i •SCHWARTING ' CO�RTTLAND �+r�E� , ` 43� �, Ball Field I• O@DMEE PATJLDmG '0 CO�RTLAND _ r+ 1 mIii 911COOPE-RBI S)<4}CORTLAND g12GOLDINGLN o Q //-�J' • •� _ HELMS I I Backstop, Dugout, & Infield V DR S 1 II J , 4( � I:� • \ JOHNSON CHRIST840A MARIE tiJ CHRISTOPHERU9 • Existing Tree C 845 CDR CORTLAND CG�3 A � lit Parcel Boundary ` • �{ • ALSOW WARREN 9s, BETTEN FI d Proposed Basin !! O 4J \ - pf•3, A 5• RICHAR•D •' q BLASKOa"JL.(Pt ' MAE Q78V iiJJ ' 848GREENIR 841 Standing Water G{(3JENNIFER A'o �JQy7tgf rI(3 ROBYNd Mg)KE-LLE-R , I ``�• . 'gik COF3 COOPER 904 GOLDING f LAKE RC) + t GREENING DR I �1 �, �it Proposed Contours (1ft) - Q + ��. BAUERDP;VIDiJJ TiAPPAINER �� Major 1 844(ee�DR • • CARLA LA JOSEPH E Minor iAl19C� ' `_ i �i °,.°ao� eggCGS CG3 •l PE-SOLAo p PAdRICIAp COZZETTE a '''''c ®` 1111 i9S's, p., Existing Contours (1ft) �1 L-� COOPER QQ`� �/ RANAE • / o ij 900 0 0 •� GOLDINGmg 4,,,-,,,� ,��C � HE-NDRIX RICHAR•D3— �o •b,. IC Qa dttJANET C Ig �J Major Eo ••; 03 ' ' 840 GREENING DR ( 3 off- di ys' �/® ga. �j Minor CZILIL ROBERT t • .0ja BRENT .(��BONNIE �`� 1 oi• 938.5�� OKERLUND m • ( o o• - •.GOLDING LN I \ w, 897 GOLDING • 3 / Stormwater CLIFFORD @ • ' (/ Pond a LORI C. • g 1 Of II\I — - • i 41 fAl3@0=4gUR DR • --4t ,. _ - FRACISCO(nod GARTNER ROBER�T I • MATTHE-W 8JE-NNIFE-R ..- VP* ... s. �y 898 COPPER ) db�ARIMEN 898 GOLDIN6 i ': -•�_ LL 892 GO.LDIN6 LN E-SPINOZA 070 W/• ►+ EDUARDO ri,3 • ` 955 ��� • E O •' 858 t 4 _ RONALD Q HARA�ON C rR', ,NO 11'.' _ •, i. f M & �ssaseN --. O 0 100 200 _� Oriole•Dr !, A WAGGONER CR • , , , ^ - SCHLEPUETZ DYLAN E WHITNEY DR BENDER GOODCHILD li 3 ILM EID9 • Feet II `I1114 ,, .� d �R S� dWWI ElltilIPE b ROSEMARY CHRIST�O•PHE-R .• •iU"MOVIE?oa•3 O Y� , I 'y,-�O'_ + N3 DR 6m CDR MT M CG3 CU3 909 * Imagery:Nearmap 5/12/2024 MICKEW DE Possible '�..,.\.1, �� /LP _ _ r •••• m711 •eo. Capture O '� �� tit '� • - 3 Additional Area - `-,or • ♦t j' eGreening M . ..•,, t # Cr i #. ` el Awow 4 . ppLL „A \a�a°' 4,A.,4 , c_E•o Whitney-'. Dr .` - Valle/ ' 'Via I 45 W..., . _. � r t �� -� � ( -u ELAINE�WHITNEY CQ3 GREENING PARK - CONCEPT 1 3 ,hi 16 TSTE g55' O a ■ I ♦� 9ss gNGLEGHORN 888 Apple Valley Additions o ,,,,, °°' ,L Idt111..... � ,/ SWENSON TrAO•RMINA RP Q ll °'•` U=Wliitne •Dr BEAMON 'oG EAjEROME ROGER F Cjo 17„I& 9 G TEODORA PELINKA BE-AUCLAIR o G 892 ll off', Stormwater Feasibility Study „';".,',"' Y"",. ,```'' SYLVIAQTSTE PaJEANNET 9E i?yJOAN L L Qb Q LLC . - off• [� ° ° p PO BOX 23450 `� a WHI�N3EY DR WHITNEY DR f off- u °'•` 908 WHITNEY R 904 � 0Apply Valley, MN • a. H•,od"Way,,,,, • NII e CG3 u C43 % 955' 9 ��•1�� — - '1 �-- FIGURE 5 r— Storm Sewer (Street and KUKLOK t / C�u'�$d o ROBERT p�P§W / o Utility Projects) nlIWIE G �c I mn it LARRY MOCABE (u] VIONE G3 GI�Q 13 �' ROBERT E �Inl TSTE 839I,'U; o DoG$ o o. off- A ciG3 DARRENd s MA, R HO J 847 o DR 843 FIRESIDE IDR, A 0 o d �t3 oQ off- KARLAd �OIMILM d Storm Sewer (To Be 851 FIRESIDE ID (W Qo 815 FIRESIDE DR 819 FIRESIDE DR 4+' Removed from Street and - 955' �� Utility Projects) sss� _ W Storm Sewer (Additional • '' Stormwater Treatment) 955' • Fireside Dr o - Sanitary Sewer • • • -. ,- � .. • �,� Existing Fence fir• L. i' " r Existing Trail/Sidewalk h , o0.4 _ / Basketball/Tennis Court 95 �/ 946' O � 1 Playground � ,�� \lilt; Infiltration � "�,,��, `•- Basin JA 0 o REINISCH HARALDSON IQBAL f'3 ROBINSON PETERSON ROBARGEI;d a �` U Existing Tree . ' JARE-D Ida MIOHAE-L @(3 RIOHARD R AYESHA RANDY ILA QA 99448 842 ddIE& KIMBERLE a MARYd 1083 LOWELL ROBIN @ PATRIChA EMBERS AVE •• Existing Tree to be Removed w • ' -� • FIRESID.EM 838 FIRESIDE DBE 834 p � o off,j'� 830 P Doi DRIVE ( 3 fro CP ENO D°G"3 s / O Parcel Boundary BOESE-R OHRISTINE ail 'i1 �k Proposed Basin . 849 DEI, - — x x x x x I- Proposed Contours Oft) t,, ‘, „0 \ • Relocate 955 \/ Major • '•`.' .memorial tree _ __ a 950' •- "` r\J Minor LL _9as:- ` EDMAN Existing Contours (1ft) OHRISTOPHE-R 942 3' r\ Major 845 • �942.3' ���``' Minor \\\� Infiltration ti � �8 Basin J - f 4S• Y •` DAVIS • J \ \9S� p ELIZABETHANNE ` • �' t= R 849 9SS / Aim t0 cc �` iiiiMCINTOSH CE ll z A . . „.01;40A61/4. _ o C?!:) a ' ' ..11°'' Z. aW di Low-flow diversion , _ 2 structure with weir ' lir x "lion,x x z O \ - N 3 VICTORIA 4L �� ,, O C63 1 955 I \s, ''.. 4 • 14.tik € • COULSON t .I BRENT MEiLO? DAVIS KAR �,r\'•J IMI ,�J�`I ! A- KE-NTON G ROBLES GREGORY [JAOOB A O ���• `'Y� ` ( S " 0 c • SHARON d YiAOUELINE dam ON D2 (��j ¢�o- N� ,;.4, ••+ ••. 1:�1.-. , .. ��j,r G� D°G"3 ESPINOZA JULIO 827 G DoG3 823 DR 0 75 150 4 ; 1. k. O0 G3.£3 C J P 0 I a" ,'� k�-1 ^.. :la" .. -' _i E 9 DR 955 lsotn•st•w— Feet o 150th•St-W -D= O„ LOUANGKHOT ", YI vow.. .4•,. 'I•I�g�.. •�l! PHONETHAVY Imagery:Nearmap 5/12/2024 Z 835G Cot ••• g Additionalr'. '�� �� ;` •••• _ ••••• �o,./oi - • 9Ss. _ •••• P'.o,v# G G 13 ' J ••• . ,, . : H'?N'GER(@.1 - ' I • Apple �o?d ,,�,,� 1VizitiManra 829 MCINTOSHDoQ ' , , �• • . _� •a - .r.* _ Valle y Ilrb -N../H, 1041 e l'"\ s55' ♦• ♦ - 1 PENNOCKPARK - CONC 1 ♦, ♦♦�,�� � `I Nr , Apple Valley Additions o , �o I�rlr` �� o JARDINE ADRIANA ANDREW@ ALEJANDRO ��� jj�,j �� =WhitneyDr �� Stormwater Feasibility Study P T i• , , ♦ .,. o G� ORRIN M (?af3G i DoG3 EIV322'I DR ..1�\# ♦�► . a ... P-� <o< Boa Apply Valley, MN `, A ,_, -. LL _ akikm,I�_ ---Newell,Dr '"=• V' • ' 9 5 .t►• -= �- \ FIGURE 7 Apple Valley Additions Stormwater Improvements $5,000,000 in grant funding from the MPCA for Stormwater Resiliency (only $35 mil available to state) • Infiltration basin, underground chamber, and playground at Duchess Park • Wet pond with new trail loop at Greening Park • Active Play Infiltration pond and playground at Pennock Park - the basin will be functional and enjoyable in dry, wet, and flooded conditions. (boardwalks, stepping stones, plantings, art, etc.) c 2017-2018 \ c 2021 — 2024 \ c 2024 — 2025 May 2025 Duchess, Greening, and Apple Valley Additions Staff completes Grant Staff notified of selection Pennock Parks identified for Neighborhood identified for funded stormwater for full $5,000,000 potential storm street reconstruction in CIP, modeling and apply for improvements in Keller Lake Roadway Feasibility study $5,000,000 in MPCA Subwatershed Report completed Stormwater Resiliency Summer 2026-2027 funding for Proposed Construction .J .} construction .... ••••• ••••Apple iiVaeApple ValleyAdditions Stormwater Improvements Duchess Park Pennock Park �� Location Ma •:.• q� .� : �. Map II 01I •UPI -it-\1r'�. -t i • '•. •4 - „a. C^s mu I-_ - - VI 738Ch•St-K - _ - - - 150tMSFW fi i.h� � M �\ - 7-L-Airr maw 407 ; ,. 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Oriol D ve loa \ a _I _ Hara n W.ive I- L,il I21 7800 0,-,-t'-*1\ \ 675 9" 1J; 19a9 I Sao I '96 1 99' I Sao I"6 1 95 19.a 19 1 09 \ " ab j 6 a I "4 16" I 646 a« 16" I o° 9" 928 \ le — _ I E7 a I--� ' 90, a �il ��_I _ - I PHASING R. e ' .'Z ,63 "9 I "9 I I I 1 a59 1 1 9„ 1 829 1 823 1 9" I -- Moved From 2 ,95 170;4DsiV;k 9' -3 � 919 6"/,,. ,oat anDri a °5 1963 2026 to 2030 �� -0—7 r I� '�, '1' ,00 - a9, °,"so ,'\, _ ` ,1- 7 1-- 1- r� °I 2025 (4,400 LF) 1965 1 - 9. .30 ^z9 \ 8. .�� 5a 1 85.1 850 1 us 1 842 1 838 1 83a 1830 1 826 I au I e.s I asa I 'a2 I 11691 :a 959 s�'1`I r e,7 978 90 ~959 9 9�> 01 \ d \ e,e �% c 2026(3,700 LF) I i . + -— L J 999 956 \ \ 4'` a9 rp a,9 e. 1 a39 �5 a5 az9 e i a 9 a35 956_ 957 960 'I - Duchess \ se9 en �� � \a5 IL IY _ 95 00 \ \d \ LFisi e i�riv� L - r- -Si_ L^5,L E . 77 9a, 9 2 _9+9< I Park \ 885 k\ BID \d� ' O„ a 9 - I o 2027 2028 952� - J.,I L e - 4/ 'as • a69 \,'a 5 T r -�- I--1- I-_r 1-- a,^ I I I - a� L L L 1-7 989 ;8-a L T 1 69 �" ` WITH DAKOTA COUNTY '.> 941 9m 9.9 9s6 m 9s+v \� 2 2 e�i \ 86 i A/mew \ 1842 1838 I a,. 1 ew 1826 I en 1818 1 81s 1 a p L_ _� L �991 — 1 L_ N rl III \ e r 7 \ ��en9 .�\ �1..=I I� J I_���__. 3 _ _s= �1+: I'I�� 7 .71 :, 6a ,\ °�,'a ADO 2028(2,800 LF) ° rye I g L_ I �� o� / e,e �, 0, 8 8 ved From Pennock - T 1. D 999 m�I +936 ui 9,-r 9z9` 9zs���� / V a69 i\ �an r / Park I' L _ e v000 1 .6 1 992 � 196. 980T,6 j 933 -11 _ .1 016 9ss 903tir eb e a5,.\ \ 2030 to --T—T-- . F 2029 (2,100 LF) ` 9e �� e5o j 83,gent' a93 1 - 999 85 99 9,2 e\ � i� ‘'..7 e5z .V 9 0 Re rim 1 .5 +92a 9, �' L 9ss 92, 26 �_ L_ 2030(3,300 LF) 99, a0 92, ; �<<912 Aate 0, V CO,,, ,, e„ \ s, \ � 828 \ , I eu 1 _ 9 - 9z. .7 — 9 921 819 9 " �� 9 920 � �3/ 10 \�o \ e '\ o SEo2 �B0�v``� eB 1 2031 (3,200 LF) 931• - '~- 1 *�r - �I' '' LIf = a ,1e VIB -9, U ~/G 63 \s19/825 \ I6 815 027 1 823 I 819 I 815 _ 91_ 202 960 L 11 193a I -, r I \ e� 0 y =I I° T-- 1 2032 (4,400 LF) T "z , 6,5 \ ,, �; 903 9.551 va°� 5 069 885 . 08 I�,905 �,T at as, 6, \'0.0 WhitneyDrive'o 0 801 I Greening �� \ 0 a30 I 816 a22 2033 (3,700 LF) r - 899 ,� ez 90 L 9.J, 90, T"I-°,3, a39 �L`' \�9� � ^ ao Park f��. 5„\\ 0 9, 5°,'\ 1 - Ii -1 • 9 - s9s Q�'�/` am '. I Qa9z s �_' L�e99 VA� n, "° a9 a� e202 J1 \ ° a10 '' LEGEND 89z 893' 7 s,L J:~ a9, 9^2-1 "a9 �� ,,\... 885y V (7 e91 I L I r __IT__� a9z � -1-1 I—ss - 13,691s " e l' l� EXISTING PROPOSED w 1o9i _III_as set I L L 5 L -si >>> 937 9„ � 9a1 a 1 99 1 9n 1 9zs 969 61 eee , 921 -Z 83, REPLACEMENT L, J_ 'IL L 7 L 7 7 Ly m \ 6 / SANITARY SEWER >-0 LINING T- T I— ,I- I I 7 I 1 Whither}Drive I- I T T r- r f I 89x\ 8 , .a.\ / WATERMAIN X—I—:- M—I—II 1,I 1V 0 1006 . 10 96 9 9z 1966 19a.1980 19z6 1 666 1 666 1 96.1 960 1 666 1"6 1 9,a I, 1990 19,6 "9 666 1 92. 9 20 1916 9" 1 908 m•I I l 9 I I I STORM SEWER 0—>>—(a) M—>>-0 Apple Valley Additions Stormwater Improvements 1. Infiltration basin and underground chamber at Duchess Park, preserving the space for a ballfield. The grant also funds a new set of playground equipment. 2. Wet pond at Greening Park with new, grant funded, trail loop around the pond and back to the ballfield/park entrance. 3. Active Play Infiltration pond at Pennock Park — most of the available green space was needed for the infiltration basin at the park. Staff has been researching opportunities to turn the infiltration basin into an active play space, and has found some successful case studies. We will be going through public engagement to unveil options to make the basin functional and enjoyable in dry, wet, and flooded conditions. (boardwalks, stepping stones, plantings, art, etc.) Grant is also funding a new set of playground equipment at this park. .... ..... S.� Apple Valley •••• ITEM: 4.L. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve design agreement with Real Estate Equities, LLC, for Project 2026-112,Valley Station Apartments Sanitary Sewer Improvements Staff Contact: Department / Division: Brandon Anderson, City Engineer Public Works/Engineering Action Requested: Approve design agreement with Real Estate Equities, LLC,for Project 2026-112,Valley Station Apartments Sanitary Sewer Improvements Summary: Attached for consideration is an agreement with Real Estate Equities, LLC,for the design of public infrastructure to serve the proposed Valley Station Apartments development(Gaslight Site). Real Estate Equities, LLC, has requested that the feasibility study of the public infrastructure serving the site be authorized in advance of their Site Plan Building Permit Authorization or other entitlement. The scope of the design is for the reconstruction of existing sanitary sewer main and off-site drainage and utility easement preparation. The City Attorney has reviewed the Agreement. Background: N/A Budget Impact: All costs associated with the infrastructure design would be funded by Real Estate Equities, LLC per the attached design agreement. Attachments: 1. Agreement AGREEMENT BETWEEN CITY OF APPLE VALLEY AND 1 . REAL ESTATE EQUITIES, INE . FOR DESIGN OF PUBLIC IMPROVEMENTS LUC-. This Agreement ("Agreement") is made by and between Real Estate Equities, Inc., a Minnesota business corporation (the "Developer"), and the City of Apple Valley, a Minnesota municipal corporation(the "City"). (The Developer and City are hereinafter collectively referred to as the "Parties"). WHEREAS, the Developer intends to redevelop real property legally described on the existing plat attached hereto as Exhibit "A" (the "Property"), known as Lot 1, Block 2 of Carrol Center 4th Addition of Apple Valley; and WHEREAS, redevelopment of the Property will include sanitary sewer and off-site drainage and utility easement preparation: (the "Improvements"); and WHEREAS, the Developer requested and the City has agreed that the City shall prepare Plans and Specifications for the Improvements (the "Plans"), at the Developer's sole cost and expense; and WHEREAS, the legal fees incurred by the City for preparing this Agreement and the preliminary engineering fees incurred by the City for completing the plans and designing the Improvements(collectively the"City Costs")are currently estimated to be Twenty-Nine Thousand and No/100 Dollars ($29,000.00); NOW, THEREFORE, in consideration of the foregoing and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 1. Subject to the terms of this Agreement, the City shall prepare the Plans. 2. The Developer agrees to pay the City Costs as follows: ja. The engineering and legal fees for preparation of the Plans shall be Twenty- Nine Thousand and No/100 Dollars ($29,000.00). The construction of public sanitary sewer and watermain will be completed with a separate Private Installation agreement. b. The additional City Costs for any Revisions as hereinafter defined shall be billed at the engineering hourly rates as specified in the City's fee schedule in effect when the work is performed, or the legal hourly rates for development work as specified in the City's fee schedule in effect when the work is performed. 3. Developer agrees to pay the City Costs as incurred by the City. If there is a public improvement project to install the Improvements or any part thereof,the fee owner of the Property will be required to waive its right to appeal or contest the assessments prior to the City awarding a contract to install the Improvements. 4. Contemporaneously with execution of this Agreement, the Developer shall deposit with the City the sum of Twenty-Nine Thousand and No/100 Dollars ($29,000.00) in cash (the "Deposit") as a deposit toward the City Costs. Developer acknowledges that no work will proceed by the City until such time as the Deposit has been received by the City. 5. The Parties acknowledge and agree that, as redevelopment progresses, circumstances and events may necessitate revision of the Plans ("Revisions"). In the event the City, in its sole discretion, determines that Revisions are necessary: a. The City shall notify the Developer in writing of the Revisions, the circumstances that necessitate the Revisions, and the anticipated effect of the Revisions on the City Costs ("Written Notice"). b. The Developer shall: i. Deliver to the City written acknowledgement of receipt of the City's Written Notice and acceptance thereof ii. If the Written Notice states that the Revisions are anticipated to increase the City Costs, the Developer shall deposit additional cash with the City to increase the Deposit to cover 100 percent of the estimated City Costs.The City shall not be obligated to proceed with designing the Improvements until such payment is received. 6. The City shall apply the Deposit toward payment of the actual City Costs as the costs are incurred. 2 7. After the City completes the Study,the City shall deliver to the Developer a written statement of the actual City Costs and the application of the Deposit toward the City Costs (the "Statement"). If the Deposit(s) exceeds the City Costs, the City shall refund the balance to the Developer upon delivery of the Statement. If the City Costs exceed the Deposit, the Developer shall pay the shortfall to the City within thirty (30) days after receipt of the Statement. 8. The Developer represents and warrants to the City that the Developer has the right to provide the City with access to the Property in connection with designing the Improvements, and the Developer hereby authorizes the City to access the Property for such purpose. 9. Any notice required or permitted under this Agreement shall be in writing and shall be deemed to be given when and if sent by certified mail,return receipt requested,postage prepaid, properly addressed as follows, or such other address as may hereafter be designated in writing by either of the Parties: u.e.. If to Developer: Real Estate Equities, Ikie. Attn: Patrick Ostrom 579 Selby Avenue St Paul, MN 55102 If to City: City of Apple Valley Attn: Evan Acosta, Assistant City Engineer 7100 147th Street West Apple Valley, MN 55124 With a copy to: Dougherty, Molenda, Solfest, Hills & Bauer P.A. Attn: Robert B. Bauer, City Attorney 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 IN WITNESS WHEREOF, the Parties have executed this Agreement to be effective as of the date of approval of this Agreement by the City Council for the City. 3 u.(,. Real Estate Equities, Inc, A Minnesota limited liability company By: Pete Busse Its: CFO City of Apple Valley, A Minnesota municipal corporation By: Clint Hooppaw Its: Mayor By: Christina M. Scipioni Its: City Clerk 4 •••• ITEM: 4.M. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve agreement with Fendler Patterson Construction for Apple Valley Liquor Store#2 Interior Remodel Staff Contact: Department / Division: Charles Grawe,Assistant City Administrator Administration Action Requested: Approve agreement with Fendler Patterson Construction for Apple Valley Liquor Store#2 Interior Remodel Summary: This is the initial phase of a planned two-phase project to remodel and upgrade Liquor Store#2.The primary reason for this project is to bring Liquor Store#2 into full ADA compliance. The project will also expand sales floor space and improve office space, break room space, customer traffic flow, and store security with enhanced sight lines.The contract is in the amount of$159,006. Background: The first phase of the project will completely remodel the front entrance/exit, creating an enclosed vestibule with automatic doors.The new vestibule configuration will allow customers to enter and exit freely and safely, as well as save the City energy costs, as the vestibule provides an extra barrier to the outside elements.The first phase scope will also relocate the register stations to the middle of the store,just behind the new vestibule. Relocating the registers will improve customer traffic flow and improve sight lines for security purposes. The front entry green awning will also be replaced with a new red awning to match the Apple Valley red color scheme. The second phase of the project, planned for 2026, will relocate the office area currently at the front of the store to the back of store. The existing break room will be reconstructed and incorporated next to the new office space.The small stairways to the existing office and break room will be removed, improving access for employees.The sales floor carpet will be replaced with high-traffic tile and the decor will be upgraded to a more contemporary look.A small section of'Vintage View' fine wine shelving will be added to mimic the other two store locations.The old off-white gondola shelving will be changed to a black-colored shelving for a richer and warmer feel, similar to Store#3. Bollards will be added between the front entrance and parking lot to protect the store from accidental car damage. CNH Architects assisted staff by soliciting quotations from three firms. The quotations received covered a base bid and two alternates: Fendler Patterson Construction: $159,006 JT Egner Construction Co.: $168,962 Terra Construction: $195,240 Staff intends to use the City's standard agreement form. Budget Impact: The entire $159,006 for this project will be funded by Liquor Fund operations/cash reserves. Attachments: None •••• ITEM: 4.N. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Adopt Resolution directing preparation of plans and specifications for Project 2026-106,Apple Valley Additions Street and Utility Improvements Phase 2 Staff Contact: Department / Division: Brandon Anderson, City Engineer Public Works/Engineering Action Requested: Adopt Resolution directing preparation of plans and specifications for Project 2026-106,Apple Valley Additions Street and Utility Improvements Phase 2 Summary: The City of Apple Valley 2026 Capital Improvement Program identifies potential utility replacement and street reconstruction work on the following Streets as part of the 2nd Phase of Apple Valley Additions Neighborhood in accordance with the updated CIP: • Mcintosh Drive • Regent Drive • Fireside Drive Scope of work includes total replacement of approx. 3,700 linear feet of sanitary sewer, water main and storm sewer and street reconstruction. A map of the proposed project area is attached (Figure 1). The project development tasks for the proposed improvements would involve the following scope of work. • Conduct a topographical field survey to collect ground elevation, utility locations, and surface features within the proposed work zone. • Conduct a geotechnical investigation and soil borings within the work zone. • Conduct a neighborhood informational meeting to discuss the project with residents. • Prepare plans, specifications, and a project cost estimate and schedule for construction. • Review project plans and cost estimates with the City Council prior to bid process. The updated proposed 2026 phasing differs from the approved phasing plan per the feasibility report, but was adjusted due to the City's successful grant application to the Minnesota Pollution Control Agency(MPCA)for$5,000,000 to help with stormwater improvements identified in the overall neighborhood plan. Also,the current 2025 Street and Utility Improvements Project(Apple Additions Phase 1)was originally designed with the intention of extending Redwell Lane and Cortland Drive during the following construction season of 2026. However, due to the MPCA grant award and timing of grant-related work, staff has adjusted the phasing plan to include additional pricing and scope of work to expand the current Phase 1 project limits to include Redwell Lane and Cortland Drive north to Baldwin Drive along with adjusting future phasing for the work associated with the grant.A separate Change Order action item is included for this work to accommodate the phasing changes and impact to residents. Background: On May 23, 2023,the City Council adopted resolution approving Feasibility Report for Project 2023- 108,Apple Valley Additions Neighborhood Street and Utility Improvements. Budget Impact: Project costs and funding included in the preliminary 2026 operating budget are summarized as follows: Estimated Project Costs Construction Cost $4,125,000 Indirect Costs 1,040,000 Total Estimated Cost $5,165,000.00 Estimated Project Funding Sanitary Sewer Utility $610,000 Water Utility 1,045,000 Storm Sewer Utility 1,010,000 Road Improvement Fund 2,450,000 Street Light 50,000 Total Estimated Funding $5,165,000.00 Attachments: 1. Map 2. Resolution 3. Updated Overall Phasing Map / 1_,,, , 7;: c :k) Y ._____-\_ 2 O cD, U C oY_o o 1- 1 //' -„ Et- „a r 1 z„ A0 o � \oF, v� o CI McAndrews Rd lJil\� 2 nf 7 Glad cA ° 00000 IONATHAN DR I I �'� e Iz)n o1 o o s u �,, AN oo= oo s`P� J ...W n� oL��oc� 4 c>.3 :a 4 � 6 f :„.;_], o o - 09,b REGENT DR N 'I ° ] _JD 1 ER' 3 (D \\. 4 NEWELL DR ] to �47th stW 8 • [: D Li:] t j22 �I r -TN �� uoEnri—E-1 H�OI lsah St - p,6 yt: Lii _litel • ,,„„\--- --7----NikEzeiraiti 101.- ' __-, DLi -9 C (_PROJECT AREA] ill W. flPki Do "A �■1 � o . > ,� — Ei:, - DF77: , ,0107„,t, �� _o D o_Itif< ; � lsnnstw � / mbi�� 160thstw II �41LIr_ lpuLj„��� CO 0 0.25 0.5 0.75 Miles •••• ••••• ••• 2026-106 APPLE VALLEY ADDITIONS STREET& UTILITY IMPROVEMENTS PHASE 2 FIGURE 1 Apple.. CITY OF APPLE VALLEY ey CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR PROJECT 2026-106, APPLE VALLEY ADDITIONS STREET AND UTILITY IMPROVEMENTS PHASE 2 WHEREAS, the City's Capital Improvements Program identifies streets for proposed infrastructure improvements in 2026; and WHEREAS, the City Council has reviewed the scope of proposed improvements associated with the 2026-106, Apple Valley Additions Street and Utility Improvements Phase 2 project; and WHEREAS, the City Council considers it to be in the best interest of the City to begin the process of information gathering and have plans and specifications prepared for said improvements scheduled for construction in the year 2026. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. Improvement Project 2026-106, Apple Valley Additions Street and Utility Improvements Phase 2 is hereby established. 2. Staff is directed to conduct preliminary field work and prepare plans and specifications. ADOPTED this 10th day of July, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk Mill 0111111. 0111111111 *OWE 11110 ® 2023-108: Apple Valley Additions Neighborhood Figure 4: Proposed Utilities 0 BOLTON At*lei, City of Apple Valley July 2025 SE MENK Valley 209 207 201 197 193 189 185 181 177 173 169 101 100 - II -I- ; -� / 1 I , - v 1 d� _I I y� 1 � � L _l_i_ _I L - �--> -- 8125 ^ -I . �'�» .'�. it ,>___ CSAH 42 150th Street7 �» -I L>> >> >> > >- °1 > »� <- <I ___ < <_ < o >�> o- 1s-J_> , I I - ° 5 220 i :� 206 °200 >196 192 � 188 184 � 180� 176 � 172 �168�� I � �� � _�L �> > �I � i I> I>108 \ioo 96 92� 88 76 72 68 62 60 56 52 �� � — - �- _ I_� I I _ - > ' 84 I. 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L._ __1_. - � \ / � / / / SA TARYSE�-�•�`�•� azo a� 0 916 � 913 972 \ .i.. - - _.. - -i_` I � 6� \ 848 O841 836 829 EROUTING / ��\ v / �� cv �- 914 853 \A 911 . ,,/ -- _ T / / IS./ 832 / \/ 816 815 827 823 819 815 �;., 909 968 950 � 920 916 849 844 �\ 837 825 V PHASING AS N G 1O \ 964 II 926 AA V V III 3 v d 912 960 Y� 911 938 912 y A� �� _1 I 1 • 907 A A -v 905 I� �I 1 ���� / 840 `� / 85� �` « _ «I < 9 4 �vIf�84s / 833 </ S < a± 2025(4,400 LF) m Q� 901 908 �` = v 904 /f. ° \ ° 848 Q 8 836 857A , -,._--;_.-> < y 'Y 893 � �\ n . 903 / 907 f �� A1 905 904 905 852 \\A ��". 41 '\� V / A. �\ Whitnay DFive o , / / ` / 825 \o ` /\ \ 801 2026(3,700 LF) Q/ / Greening '� g � / �\ �\ \/� 1 A 834 830 826 822 a` 900 \ 889 885 904 , I - G re e n i n 844 \\ �' 837 832 \\ C 844 840 \ .1. �= 899 � /�� � I I J 901 900 J 901 �� / A�4 / �� 848 2027 2028 0 896A 9°a I _ dA Park ��� aao \v�� s33 s69 j i esz� —— WITH DAKOTA COUNTY 0 � rn =v. 895 Q� � s97 L 897 E96 � 897 // �� \ / `AAA 873V �/� 856A 0 �/ 900 /896 1 896 �I �' ����� 836 .. //v \ 2028(2,800 LF) tNi \ Y r' \r/ 892 888 884 - - , � �,'I \\ 877 / / / 860 LEGEND - cc 0 V, 891 II �I 893 / I N 893 892 893 `\ //'�% \� � \ / ° ( \ 892 1' /\ / \ 885 \ 864 2029(2,100 LF) ro '" 892 \� 889\ �� - �\ , EXISTING PROPOSED U 893 \ - 985 981 977 973 969 965 961 957 8 941 937 933 925 921 917 913 909 I 905 i1 901 1 �% 872 \� / 2030(3,300 LF) J j<T� / \ REPLACEMENT p 1001 997 993 1 A a « « �� =��5� 876 �� SANITARY SEWER O—>—O I t I I \ 1 r o «;� 2031(3,200 LF) V m-�< _i> , > S< A< ,« , « «, ,« V« , « \ \ °� LINING T - - 1 I 884 880 2032(4,400 LF) j)14 1010 1006 �1000�996 992 988 984 980 976 972 968 964 96056 952 948� V®�40 936 932 928 924 920 916 912 908 904� 900 1 892\ 888\ / / - WATERMAIN D4 Q �—I VShitne Die 1 IIr z -I'll_ _ I _[ _ L J ------� 1 A V A\ �v — �T STORM SEWER M ® » �» 2033(3,700 LF) •••• ITEM: 4.0. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Adopt Resolution awarding agreement for Project 2024-102, Utility Improvements (Hayes Trail/Longridge Park) Staff Contact: Department / Division: Brandon Anderson, City Engineer Public Works/Engineering Action Requested: Adopt Resolution awarding agreement for Project 2024-102, Utility Improvements (Hayes Trail/Longridge Park) Summary: On June 17, 2025, seven (7) bids were received for the 2024-102, Utility Improvements project(Hayes Trail/Longridge Park)as described within the attached bid tabulation. Bids ranged from $539,796.20 to $787,409.50. UrbanEdge Solutions &Supply LLC submitted the low bid in the amount of$539,796.20.The low bid was $91,343.80 under the budgeted cost of$631,140.00. This project is tentatively scheduled for construction in late summer/early fall of 2025. A standard City agreement will be utilized for this project. Background: On May 22, 2025, City Council adopted Resolution 2025-82, approving plans and specifications and directing receipt of sealed bids for Project 2024-102, Utility Improvements(Hayes Trail/Longridge Park). Since 1999,the City has been working with the homeowners along Hayes Trail and Harwell Avenue regarding standing water in the rear yards of several homes on Hayes Trail.The standing water has resulted in major flooding and ice problems in the winter. It was determined that there is a perched water table on the hill that is continuously seeping all year round, causing water issues. In 2016,the City reconstructed Hayes Trail and installed drain tile on the road for residents to connect a sump to drain the water in their rear yards.There are currently 5 homes that drain to the drain tile that was installed. In 2020,the drain tile became clogged, and the City made a repair at 15744 Hayes Trail. Public Works Staff held an informal neighborhood meeting on July 30, 2024,to discuss the drainage concerns along the rear yards of Hayes Trail and Harwell Avenue as well as in Longridge Park. This meeting had about 12 residents in attendance and all were in favor of some storm sewer improvements to address the regular flooding that has occurred at this location. In early 2025,the drain tile again clogged and flooding occurred in the rear yards of several homes as well as in the front yard of 15744 Hayes Trail. Budget Impact: Estimated Project Costs: Budgeted Costs Awarded Costs Construction Cost $ 631,140 $ 539,796.20 Construction Contingency(10%) 63,114 63,114.00 Engineering, Contract Admin, 94,671 94,671.00 Inspection, Testing, Survey Total Estimated Cost $788,925 $697,581.20 Estimated Project Funding Budgeted Costs Awarded Costs Storm Sewer Utility Bond $ 788,925 $ 697,581.20 Total Estimated Funding $788,925 $697,581.20 Attachments: 1. Map 2. Resolution 3. Bid Tab r�,j ►Opv�d�00v P I , ^- oa w'�1fd�` r iiOpJ°u■ °,a a 1_. p` o°°000 OVVO ea7d° O° , J M O �I 1.e 00000��' O ■■ _"� ■11, 0 Dodo a°90e o0P01:4;1:1:1' do 4 0000 OS� ov vd ��� o C Pea■o■■1►0od ■o e00oC■aa.nos , ` �� nr v or •v►.�4is a°E;4 OwO�ro �. . /dSPO e►aeNo.- ��°oll°vavovv�C.. e-•~♦�<04aOpa�00000�0O��OD 00 o1dv0000 av/lva .► • e . _0000 a°cve °a° �►� oo�♦oOo° ��o�o°000po 000a00oosoo�000soo° , Q�/ 0o° epp� 10�o J �. ��oa s 7_..gr vO0 0-.0�00�:• d0joo a o„c Ovoo.o v. 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Opp°pOp00 olds O1ao s0°t 000 ° °0000,sa000111:I fa_ i!p o0 0000 000°.. :o. v o Dorn, .ell Zug 1 � Qp� - 0 0000 0, ... oCa ep a°Air000 : - Zug��) � se- eo oo.�0.■°°as 000 -............................- I" _� 1 I• 4_ A11p • oo RT�Tr ,Aii,l...11 a i...i G.. r�r�ir�,lr�l �mdididioo„ MOp ptnlollllll►° Apo �11 ♦�4� nm ng r s°1IIII►°000eoo� PROJECT AREA on I'i�i�,t<il�_ionllllll °o • o-° i A °' d / vie o>var oev seor0°° e:e1$ ��.,.10�°i =� ; mi_� ;i®, a Pp o o a as p...°..0000° pe eo ` o IIP09 i a�° e � IIr°o// - 000000ao°°...00.°. •/ 44\7 Q T a a _► °o Tiare•--r- -- ®®o ton a 'v1 r1...a : / ap°oopppo°Voa.....000_ _ �roV`+,"a 1/Q = itI .- Il �=w 7 a oo 0•IOv _ ° o°oaooa°oopaooa°p°aov.....> p p �r Q ���. �lnl►\ _ � - a>o al 0 // o000E pv°vo ' QL .°nil. dull ull_ oo�oeo �00° oaaaooapDodo.. p 1 nm\ i t T a, po r.o ° °w eaov0000.000.n .. ;. .. / y 4.7,40 f _ ..,= JI o°Iro ..:„ u ���` sa p.11�14 IiiB . o1 tk-=-�....,V,ice ,T. �° Lv� 1��1�\°ion► ®.2 p.7.. ......•'in ° a.rdloa°��Iiiiiii1011000P` ^o°r pPlao°o v :�:o �:.o0 0°a o°a ����o�. ia�lr.l h°91� °brUnr ..o.� _ 1 �q{ e ,;,,p- 0 if OF 1441sMsie..°(i�0: °■ . lb .eaP eos 160TH u;1 I•i, rt,( .. ri.l:I j�bac :Inn 3�,e_ ai,c,:a t it '°m 1I I sale Hayes Trail/Longridge Park Utility Improvements Figure 1 IMMO 000 • 2024-102 Apple Valley CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION AWARDING AGREEMENT FOR PROJECT 2024-102 UTILITY IMPROVEMENTS (HAYES TRAIL/LONGRIDGE PARK) WHEREAS,pursuant to an advertisement for bids for improvements identified as Project 2024-102, Utility Improvement(Hayes Trail/Longridge Park),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 UrbanEdge Solutions & Supply 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 UrbanEdge Solutions & Supply LLC., for its base bid in the amount of $539,796.20 for the completion of Project 2024-102 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 July, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk Project Trail and Longridge Park Utility Improvement: 16ereby certify that this is an exact City Projec[allo.:20245102 reproduction of bids received. Applas Bid Opening:Tuesday,lune 17,2025 at 10:00 A.M.,N.S.T. Owner: City of Ap0le Valley e Electronic Bid- CONBrandon Anderson,P.E. VeIIey Registration No.0.332 Engineer Estimate UrbanEugpeplSolutions& Minnea Excavating LlE& McNamara Contracting,Inc. Max Bteininger,Inc. 1L Theis,Inc. Bituminous Roadways Inc. Shoreline Landscaping LLC Section Title NO. Item Description Unit Est Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Per11-HAYES TRAIL/LONGRIDGE PARK UTILITY IMPROVEMENTS LUMP1 SUM 658,000.00 $58,000.00 $35,On0.0o $35,000.00 $12,On0.0o $12,000.00 $15,000.00 $15,000.00 $41,916.41 $01,916.01 $17,O00.00 017,000.00 $30,000.00 $30,000.00 $35,000.00 $35,O00.00 2 TRAFFIC FIC CONTROL WMP SUM 1 $6,000.00 $6,000.00 51,500.00 $1,500.00 52,500.00 52,500.00 $1,325.00 51,325.00 $1,336.86 51,336.86 52,000.00 $2,000.00 $2,201.00 $7,201.00 $1,810.00 $1,810.00 3 REMOVE MANHOLE OR CATCH BASIN INCL CASTING EACH $650.00 $1,300.00 $765.00 $1,530.00 $1,167.00 $2,330.00 $625.00 $1,250.00 $912.91 $1,825.82 $500.00 $1,000.00 $50400 $1,000.00 $1,380.00 $2,760.00 4 REMOVE DRAINTILE CLEANOUTEMII._ EACH 1 $250.00 $250.00 $22500 5225.00 $233.26 $233.26 $52.00 552.00 5346.26 5366.26 $500.00 5500.00 $200.00 $200.00 5350.00 $350.00 5 REMOVE DRAINTILE PIPE UN FT 190 $5.00 $950.00 $e.50 $1,61540 $9.73 $1,848.70 $5.00 $950.00 $18.43 53,501.70 $15.00 $2,850.00 $5.00 $950.00 $18.00 $2,020.00 6 15"RC PIPE SEWER,CLASS 5,0'-10'DEEP 966 $90.00 586,940.00 $57.00 555,062.00 563.99 $61,814.34 $97.00 593,702.00 574.08 $71,561.28 570.00 567,620.00 $65.00 $62,790.00 578.00 575,348.00 7 18"RC PIPE SEWER,CLASS 5,0510i DEEP UN FT 491 $100.00 549,100.00 $6200 530,442.00 $T285 $35,769.35 $T250 $35,597.50 $82.02 $4O271.82 $50.00 $39,280.00 $50.O0 $39,250.O0 $8900 $43,699.00 8 IMPROVED PIPE FOUNDATION WITH COARSE FILTER AGGREGATE INCLGEOTEXTILE FABRIC 00 $40.00 $36,000.00 $65.00 $58,500.00 $54.35 548,915.00 $45.00 $40,500.00 $79.07 571,163.00 $45.00 $40,500.00 $45.00 540,500.00 $75.00 567,500.00 RINGS,MI BARRIER,AND CONCRETE STOOL(STO-8) EACH $4,000.00 $8,000.00 06,60000 $13,200.00 $3,896.74 07,793.08 56,500.00 $13,000.00 $6,044.45 $12,088.96 $5,000.00 $10,000.00 52,750.00 $5,50000 $8,130.00 016,260.00 10 4'DIA STORM CBMH,,8E I DEEP,INCL R-4342 MG,HOPE AD)RINGS,1&I BARRIER,AND CONCRETE SMI. 6 $5,000.00 530,000.00 57,250.00 543,500.00 $4,298.01 528,788.06 $6,400.00 538,400.00 $6,887.81 541,326.86 55,000.00 530,000.00 53,500.00 $21,000.00 $8,340.00 $50,040.00 11 5'DIA STORM CBMH,St DEEP,INCL R-0302 CSTG,HOPE GS,101 BARRIER,AND CONCRETE STOOL(ST0.7) 0 $7,000.00 $7,000.00 $9,50000 $9,500.00 $5,468.46 $5,068.06 07,000.00 $7,000.00 58,520.30 $8,524.34 55,000.00 $5,000.00 $5,00000 05,000.00 $9,600.00 09,600.00 12 4'DIA STORM MH,8'DEEP,INCL R-1642 MG,HOPE AN RINGS&1&I BARRIER 13 $5,000.00 515,000.00 56,500.00 519,500.00 $4,264.61 512,793.83 56,625.00 519,875.00 57,571.57 522,214.21 55,000.00 515,000.00 $5,000.00 $15,000.00 58,812.00 326,436.00 $500.00 $1,00D.00 $500.00 51,000.00 $307.93 $615.86 5238.00 $076.00 $430.19 $860.38 $670.00 01,340.00 $425.00 $eso.on $1,8OG.O0 $3,600.00 14 COARSE FILTERT AGGREGATE FOR PIPE DRAIN INCL FILTER FABRIC _MON 240 $40.00 $9,600.00 $22.00 $17,280.00 $62.11 1514,90640 $45.00 $10,800.00 $93.69 522,485.60 $45.00 510,800.00 $47.50 $11,400.00 $88.00 $21,120.00 DRAIN15 4.PERFORATED PVC SCH 40 PIPE $20.00 $15,000.00 $21.50 $16,555.00 $17.11 $13,170.70 $40.00 $30,800.00 $19.96 $15,369.20 $4000 $30,800.00 $17.75 $13,667.50 Moo 015,40000 N6 CONNECT INTO DRAINAGE STRUCTURE(NE D ILE) 5a 13 $450.00 SPA... $400.00 $5,200.00 $222.22 I $2,889.51 $625.00 58,125.00 $961.67 $12,501.71 $1,600.00 520,800.00 $310.00 $4,030.00 $1,120.00 $14,560.00 17 CONNECT INTO DRAINAGE STRUCTURE OR P(EXI TING ORAINTILE) 28$750.00 $6,000.00 $40000 $3,200.00 $1,001. $8,010.24 $625.00 $5,000.00 $961.67 $7,693.36 01,600.00 $12,800.00 $315.00 02,520.00 $1,120.00 08,960.00 . 18 CONNECT TO EXISTING STORM SEWER PIPE 2 52,500.00 $5,000.00 $2,000.00 54,000.00 51,692.35 $3,384.70 $1,350.00 $2,700.00 $1,510.68 $3,021.36 $1,600.00 $3,200.00 $1,250.00 $2,500.00 $2,430.00 $4,660.00 19 CLEARING TREE 12 $600.00 $10,200.00 $520.00 09,010.00 $605.00 $10,285.00 $2,100.00 $35,700.00 $708.60 $12,726.88 $995.00 $16,915.00 $585.00 $9,905.00 $820.00 $12,900.00 . 20 GRUBBING 76 5400.00 56,400.00 $215.00 $3,440.00 5275.00 $4,400.00 $525.00 $8,400.00 $320.84 55,133.44 5495.00 $7,920.00 5265.00 $4,240.00 5380.00 56,080.00 21 SALVAGE AND REINSTALL FENCE(ALL TYPES) LIN FT 390 $100.00 $39,000.00 $38.00 $14820.00 $ $14820.00 $50.O0 $19,500.00 $92.58 $36,106.20 $110.00 $02,900.00 $90.O0 $35,100.00 $98.00 $3B,220.W_ 22 TEMPORARY FENCE 390 $2.00 $2,730.00 $5.00 51,950.00 UR $1,560.00 $3.75 51,462.50 54.28 $1,669.20 $3.00 $1,170.00 $5.15 $2,047.50 $12.00 $4,680.00 ON(EV)(P) CU ED 0,050 $15.00 $66,750.00 $6.00 $26,700.00 $6.39 $37,335.50 $6.00 $26,700.00 $11.12 $09,080.00 $16.00 $71,200.00 $31.00 $137,950.00 $18.00 580,100.00 _ 24 COMMON EMBANKMENT(60)(P) �70 4,110 $10.00 541,100.00 56.00 524,660.00 $6.49 526,673.90 $6.00 524,660.00 $10.28 542,250.80 $15.00 561,650.00 $26.00 $106,860.00 $15.00 $61,650.00 25 DECIDUOUS TREE 2''CAL BOB TREE 12 $800.00 $9,600.00 $900.00 $11,280.00 $2,000.00 $20,000.00 $105.00 $9,900.00 $610.96 $7,379.52 $1,000.00 $12,000.00 $50000 59,600.00 $765.00 $9,180.00 . 26 CONIFEROUS TREE 6'HT BAB 4 $800.00 53,200.00 $885.00 53,540.00 53,000.00 512,000.00 51,100.00 56,400.00 $588.22 52,352.88 51,000.00 54,000.00 $700.00 52,800.00 5735.00 $2,940.00 27 PRUNE TREES HOUR a $400.00 $3,200.00 $525.00 $4,200.00 $500.00 $4,000.00 $200.00 51,600.00 $067.37 $2,138.96 $177.00 51,416.00 $605.00 $5,400.00 $050.00 S2800.00 . 28 EROSION CONTROL SUPERVISOR 1 $3,000.00 $3,000.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $2,300.00 $2,300.00 $5,000.00 $5,000.00 $1,500.00 $1,500.00 29 DRAIN INLET PROTECTION EACH 12 $300.00 $3,600.00 5395.00 $0,700.00 $T5.00 $6,900.00 5250.00 $3,000.00 $125.00 $1,500.00 $105.00 $2,136.00 5150.00 $1,00000 $165.00 01,950.00 MI 30 STABILIZEED CONSTRUCTION EXIIT(LV) IMIIM $60.00 02,400.00 $55.00 $2,200.00 $104.00 I 54,160.00 550.00 52,000.00 $31.25 51,250.00 $55.00 I$2,200.00 $25.00 $1,000.00 51,500.00 560,000.00 31 SILT FENCE,PIPE MACHINE SLICED LIN FT 600 $5.00 $3,000.00 $3.15 $1,890.00 $3.00 $1,800.00 $3.25 $1,950.00 $5.56 $3,336.00 $3.00 $1,800.00 $2.00 $1,200.00 $2.50 $1,500.00 . 32 SANDY CLAY LOAM TOPSOIL BORROW(LV) 150 $45. 56,750.00 $40.00 56,000.00 564.40 I 59,660.00 $53.00 $7,950.00 $38.46 $5,772.00 $50.00 I$7,500.00 $50.00 $7,500.00 538.00 $5,700.00 33 COMPOST GRADE 2(LA) CU VD 150 $45.00 $6,750.00 $4900 $7,350.00 $66.00 09,900.00 $53.00 $7,950.00 041.32 56,205.50 $50.00 57,500.00 $45.5 o $6,250.00 $48.00 $T,2oo.00 34 SODDING TYPE LAWN I SOTO 5,800 $9A0 552,200.00 512.25 573,950.00 $14.10 $81,780.00 $12.50 $72,500.00 $8.88 551,504.00 $13.00 175,400.00 $8.50 $49,300.00 57.00 $40,600.00 35 FERTILIZER TYPE 3 LB 4 4 $2.50 01,100.00 $1.60 $700.00 $1.35 $590.00 $1.15 $506.00 $1.34 $589.60 51.00 $440.00 $1.00 $440.00 $2.00 $880.00 El 36 SEEDING I ACRE 0 $3,250.00 $849.00 $2,120.00 15551.20 53,575.00 5929.50 52,000.00 $520.00 $6,470.40 51,682.30 51,000.00 I 5260.00 52,500.00 $650.00 $5,800.00 $1,508.00 32 ROLLED EROSION PREVENTION CATEGORY 2O SCIED 1,230 $400 $0,920.00 $zoo $2,952.00 $2.00 $2460.00 $2.25 $3,382.50 $zT $3,161.10 $3.00 $3,690.00 $1.so $1,84s.00 $2.15 $2,644.50 . 38 SEED MIXTURE 25-151 0 $8.00 $480.00 $10.50 I $630.00 5261.00 $8.87 5532.20 $9.89 5593.40 58.00 I $480.00 $3.15 $19500 $8.00 $480.00 39 WATER FOR TURF ESTABLISHMENT GAL 530 $4500 $23,850.00 532.00 $19,610.00 $67.10 $35,563.00 $70.00 $32,100A0 $58.82 $31,170.60 $40.00 $21,200A0 $23.50 $12455.00 $0040 042400.00 40 STREET SWEEPER(WITH PICKUP BROOM) $229.00 $1,800.00 5195.00 I$1,560.00 $3,216.00 $300.00 $2,400.00 $146.62 $1,174.56 $125.00 I$1,000.00 $150.00 51,200.00 $83.00 5664.00 TOTAL PART 1-HAYES TRAIL/LONGRIOGE PARK UTILITY IMPROVEMENTS $634,265.00 $539,796.20 $561,787.79 5598,065.70 $646,694.57 $655,56T.00 $666,666.00 $787,409.50 TOTAL PART HAYES TRAIL/LONGRIDGE PARK UTUTY IMPROVEMENTS $634,265.00 $539,766.20 $561,787.79 $898,065.70 $646.690.57 $655.567.00 5666,666.00 $727.003.50 81 BASE TOTAL $634,265.DD $539,296.2D $561,T82T9 $598,065.70 $646,694.57 $655,567.00 $666,666.00 $787,409.50 - - ! o tract, - nEdge Solutions&Supply LLC MN Utilities&Excavating LLC McNamara Contracting,Inc. Max Steininger,I�15els,Inc. Bituminous Roadways Inc. Shoreline Landscaping LLC Address 5656 Independence Ave 13932 Lake Drive 0 Chippendale Ave 3 Lexington Ave S. Greyzton Ln Commerce9Ivywood Trail Address = Lonsdale,MN 55046 Columbus,MN 55025 Rosemount,MN 55068 Eagan,MN 55121 Jordon,MN 55352 Mendota Heights,MN 55120 Chisag0 City,MN 55013 Phone 9 Representativen 3 0 RV Keefel Charlie Wilson Mike McNamara n ra Mike Handel Jamie Theis Paw am Hague StephanMclaffert3 Title 0 Owner nt r President Preside President Secretary President Bid Bond 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% •••• ITEM: 4.P. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve joint powers agreement with the Dakota County Drug Task Force for drug detection dog handler Staff Contact: Department / Division: Greg Dahlstrom, Deputy Police Chief Police Action Requested: Approve a joint powers agreement with the Dakota County Drug Task Force for drug detection dog handler Summary: This City Council action establishes a joint powers agreement between the City and the Dakota County Drug Task Force to assign an officer as a drug detection dog handler. Background: The Apple Valley Police Department has assigned a detective to the Dakota Drug Task Force for over 20 years. Due to turnover, the task force was in need of a dog handler to conduct drug detection operations. As it were, our current detective assigned to the task force was a handler at his previous employer and had the requisite experience to train a new dog.The agreement will be mutually beneficial to both the task force and the police department as canine services for drug detection are always needed.The dog is a single-purpose drug detection dog and will not be trained in apprehension or tracking. Budget Impact: Per the current collective bargaining agreement,the handler will be eligible for maintenance time to care for the dog on his off-days.The total expense, per year, is $4,290.The dog is owned by the task force which also pays for food,vet bills, and and needed vehicle modifications. Attachments: 1. Joint Powers Agreement Docusign Envelope ID:C5C2DA9E-3472-48AB-A272-F0D1 EB566324 JOINT POWERS AGREEMENT BETWEEN THE DAKOTA COUNTY DRUG TASK FORCE AND THE CITY OF APPLE VALLEY FOR DRUG DETECTION DOG HANDLER THIS AGREEMENT is made and entered into by and between the Dakota County Drug Task Force (DCDTF), a joint powers organization acting through the Dakota County Drug Task Force Administrative Board (Board)and the City of Apple Valley(City). WHEREAS,the Dakota County Drug Task Force(DCDTF)was created pursuant to a Joint Powers Agreement of certain member cities in Dakota County, the City of Apple Valley, and the County of Dakota (County)pursuant to authority conferred upon the parties by Minnesota Statutes§471.59(Joint Powers Agreement); and WHEREAS,the DCDTF is governed by the Board; and WHEREAS,the Board has the authority to enter into any contract necessary or proper for the exercise of its powers or the fulfillment of its duties and the Board may authorize the Chair of the Board to execute contracts on behalf of the Board; and WHEREAS,the DCDTF and the Board are in need of an Officer to perform Drug Detection Dog handling responsibilities; and WHEREAS,the City,through its Police Department, is willing to assign an officer with the requisite skills and training to perform Drug Detection Dog handling responsibilities. NOW,THEREFORE, in consideration of the mutual promises and benefits that each party shall derive from this Agreement, and other good and valuable consideration, receipt of which is hereby acknowledged, the parties agree as follows: ARTICLE I RESPONSIBILITIES OF THE PARTIES 1.1 Responsibilities of the DCDTF a Pay for acquisition costs of the Drug Detection Dog(Dog).The Dog shall remain the property of the DCDTF except as otherwise provided in this Agreement. b. Pay for the food, veterinarian services, equipment and supplies, certification, boarding and miscellaneous costs of the Dog. c. Obtain and maintain a rider to the DCDTF insurance policy to cover liability related to the Dog and the Drug Detection Dog Officer Handler(Officer). d. Pay for the costs of training the Dog and Handler. All training costs shall be approved by the Board. e. Pay the costs of converting a vehicle, provided by the City,to make the vehicle suitable for holding and transporting the Dog, and pay for the costs of removing installed equipment from the City vehicle if the Agreement is subsequently terminated by either party. 1.2 Responsibilities of the City a. Provide an Officer who is an experienced, licensed peace officer trained in handling drug detection dogs, who will constitute the Agent assigned to the DCDTF for the City. b. Pay the compensation of the Officer as provided in the DCDTF Joint Powers Agreement, including but not limited to extra compensation, if any, for the Officer's extra training and overtime resulting from the Dog handling responsibilities. Docusign Envelope ID:C5C2DA9E-3472-48AB-A272-F0D1 EB566324 c. Provide a vehicle suitable for holding and transporting the Dog, which the City will own or lease. The City must insure and maintain the vehicle. The vehicle will constitute the Officer's vehicle that is required in the DCDTF Joint Powers Agreement. ARTICLE II TERM OF AGREEMENT Notwithstanding the date of signatures on this Agreement,the City shall provide services commencing on June 5, 2025 continuing through June 5, 2031, or until termination in accordance with Article III of this Agreement. ARTICLE III TERMINATION Either party may terminate this Agreement upon thirty (30) days' notice to the other party with or without cause. ARTICLE IV DEPRECIATION AND SERVICE LIFE OF THE DOG 4.1 The expected Service Life of the Dog is ten(10)years. a. The Service Life of the Dog may be shortened or extended due to the health of the Dog. b. If at any time prior to the end of the Service Life of the Dog,the City is unable to continue to provide the Officer and vehicle,the DCDTF Board shall determine whether to retrain the Dog with a new handler or allow the City to purchase the Dog. 4.2 In the event the JPA is terminated prior to the end of the service life of the Dog, its value shall be calculated as depreciating at a rate of$1,050 per year for the Term of the Agreement. This amount is based upon the purchase price paid for the Dog from the vendor, divided over 10 years. ARTICLE V DISPOSITION OF PROPERTY UPON TERMINATION 5.1 If prior to the end of the Term of this Agreement the DCDTF discontinues use of the Dog, or the City is unable to continue to provide the Officer and the vehicle,the City shall, at its option, have the right to purchase the dog for a depreciated value. The deprecated value of the Dog shall be determined on a pro-rated basis of$87.50/month calculated as described in 4.2 above. 5.2 If the agreement is terminated by either party prior to the end of the Term of this Agreement,the City shall return to the DCDTF the conversion equipment installed in the vehicle. ARTICLE VI AUTHORIZED REPRESENTATIVES AND LIAISONS 6.1 Authorized Representatives. The following named persons are designated the Authorized Representatives of the parties for purposes of this Agreement.These persons have authority to bind the party they represent and to consent to modifications, except that the authorized representatives shall have only the authority specifically or generally granted by their respective governing boards. Notice required to be provided pursuant to this Agreement shall be provided to the following named persons and addresses unless otherwise stated in this Agreement, or in a modification of this Agreement. 2 Docusign Envelope ID:C5C2DA9E-3472-48AB-A272-F0D1EB566324 DCDTF: City of Apple Valley: Matt Smith Nick Francis DCDTF Chair,or successor Police Chief, or successor P.O. Box 21304 7100 147th St W Eagan, MN 55121 Apple Valley, MN 55124 Telephone:651-994-6220 Telephone: 952-953-2700 In addition, notification to the DCDTF regarding termination of this Agreement by the other party shall be provided to the Office of the Dakota County Attorney, Civil Division, 1560 Highway 55, Hastings, MN 55033. 6.2 Liaisons. To assist in the day-to-day performance of this Agreement and to ensure compliance and provide ongoing consultation, a liaison shall be designated by the City and the DCDTF.The City and the DCDTF shall keep each other continually informed, in writing, of any change in the designated liaison. At the time of execution of this Agreement, the following persons are the designated liaisons: DCDTF: City of Apple Valley: Capt. Joshua Fahey, Commander Deputy Chief Greg Dahlstrom P.O. Box 21304 7100 147th St W Eagan, MN 55121 Apple Valley, MN 55124 Telephone:651-994-6220 Telephone: 952-953-2700 ARTICLE VII GENERAL PROVISIONS 7.1 Government Data Practices Act.The DCDTF and the City must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to all data provided under this Agreement and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the parties under this Agreement. The civil remedies of Minn. Stat. §13.08 apply to the release of the data referred to in this clause by either the City or the DCDTF. 7.2 Audits/Access to Records. Each entity shall allow the other entity access to its records at reasonable hours, including all books, records, documents, and accounting procedures and practices relevant to the subject matter of this Agreement,for purposes of audit. 7.3 Governing Law, Jurisdiction and Venue. Minnesota Law,without regard to its choice of law provisions governs this Agreement.Venue for all legal proceedings involving the Agreement, or its breach, must be in the appropriate state or federal court, with competent jurisdiction in Dakota County, Minnesota. 7.4 Merger. This Agreement is the final expression of the agreement of the parties and the complete and exclusive statement of the terms agreed upon and shall supersede all prior negotiations, understandings, or agreements. 7.5 Severability.The provisions of this Agreement shall be deemed severable. If any part of this Agreement is rendered void, invalid or unenforceable, such rendering shall not affect the validity and enforceability of the remainder of this Agreement unless the part or parts that are void, invalid or otherwise unenforceable shall substantially impair the value of the entire Agreement with respect to either party. 7.6 Amendments. Any amendments to this Agreement must be in writing and will not be effective until it has been executed and approved by the individuals who signed the original Agreement, or their successors in office. 3 Docusign Envelope ID:C5C2DA9E-3472-48AB-A272-F0D1EB566324 IN WITNESS WHEREOF,the parties have executed this Agreement on the dates indicated below. DAKOTA COUNTY DRUG TASK FORCE Approved as to form Signed by: Is!Dain Olson 6/4/25 B y coc...,. :7.oc Assistant County Attorney/Date Matt Smith, Chair County Attorney File No. KS-25-296 06/06/2025 I 1:19 PM CDT Date of Signature CITY OF APPLE VALLEY By: Clint Hooppaw, Mayor Date of Signature By: Christina M. Scipioni, City Clerk Date of Signature 4 0 docusign. Certificate Of Completion Envelope Id:C5C2DA9E-3472-48AB-A272-F0D1EB566324 Status:Completed Subject:Complete with Docusign:Final K-9 JPA Jun.2025-2031 DTF Apple Valley DLO Approved as to form.. Source Envelope: Document Pages:4 Signatures: 1 Envelope Originator: Certificate Pages:4 Initials:0 Joshua Fahey AutoNav:Enabled 1590 Highway 55 Envelopeld Stamping:Enabled Hastings,MN 55033 Time Zone:(UTC-06:00)Central Time(US&Canada) Joshua.Fahey@co.dakota mn.us IP Address:207.171.96.2 Record Tracking Status:Original Holder:Joshua Fahey Location:DocuSign 6/6/2025 11:05:40 AM Joshua Fahey@co.dakota mn.us Security Appliance Status:Connected Pool:StateLocal Storage Appliance Status:Connected Pool:Dakota County Location:Docusign Signer Events Signature Timestamp Matt Smith � pnakw Sent:6/6/2025 11:06:22 AM matt.smith@burnsvillemn.gov tuft Sm . Viewed:6/6/2025 1:19:24 PM `OSEMISFG=_YI1# Security Level:Email,Account Authentication Signed:6/6/2025 1:19:47 PM (None) Signature Adoption:Pre-selected Style Using IP Address: 156 98.108 1 Electronic Record and Signature Disclosure: Accepted:6/6/2025 1:19:24 PM ID:67807c12-b455-4435-bbb2-f48e350a7261 In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 6/6/2025 11:06:22 AM Certified Delivered Security Checked 6/6/2025 1:19:24 PM Signing Complete Security Checked 6/6/2025 1:19:47 PM Completed Security Checked 6/6/2025 1:19:47 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on:2/22/2017 3:37:08 PM Parties agreed to:Matt Smith ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Dakota County(we,us or Company) may be required by law to provide to you certain written notices or disclosures. 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By checking the 'I Agree'box, I confirm that: • I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and • I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access; and • Until or unless I notify Dakota County as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by Dakota County during the course of my relationship with you. •••• ITEM: 4.Q. ..... •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve agreement with Conference Technologies Inc. for the 2025 Audio and Presentation System Replacement Staff Contact: Department / Division: Charles Grawe,Assistant City Administrator Administration Action Requested: Approve agreement with Conference Technologies Inc. for the 2025 Audio and Presentation System Replacement Summary: The Cities of Apple Valley, Farmington, and Rosemount work collectively through a joint powers cable commission.The commission oversees technology upgrades in the control rooms and council chambers of the three cities. This project is a planned equipment upgrade specific to the Apple Valley Municipal Center and is not a shared-cost project with the other cities. The proposed agreement cost is $107,123.89. Background: This upgrade focuses on replacing the audio and presentation systems in Apple Valley's council chambers and control room.The City is part of the University of Minnesota Cooperative Purchasing Contract and the services under this agreement are being provided under the terms of that joint purchasing contract. Staff intends to use the City's standard agreement form, with a provision allowing for a 60 percent downpayment for the equipment purchase. Staff recommends approval of this agreement with CTI for the quoted amount. Budget Impact: The total project cost of$107,123.89 will be funded through Apple Valley's PEG fund,which supports cable-related capital projects. Attachments: None •••• ITEM: 4.R. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve agreement with Honeywell International, Inc.,for maintenance and repairs services of fire station alerting system at Fire Station 2 Staff Contact: Department / Division: Matt Nelson, Fire Chief Fire Action Requested: Approve agreement with Honeywell International, Inc.,for maintenance and repairs services of fire station alerting system at Fire Station 2 Summary: When Fire Station 2 was rebuilt in 2024 it had a fire station alerting system installed in the building. This system is the Phoenix G2 Fire Station Alerting System,which is by Honeywell International Inc, through its US Digital Designs group. This agreement is for software maintenance and hardware repair of the system that is installed at Fire Station 2. The fire station alerting system notifies any firefighter that is in the fire station at the time of an incident. It accomplishes this by voice notification over the speakers in the building and describes what the incident type is and the location.There are lights on some of the speakers that light up as another form of notification, as well as signboards throughout the building that display the address, incident type, units that were dispatched, and a running timer from the time the incident was dispatched. Besides the voice notification at the time the incident is dispatched, this system also assists the firefighters that are responding from home once they get to the station. The proposed agreement is for an initial term of one year,with the option to renew for four additional one-year terms.The annual fee is equal to the total sales price for all hardware, software, and other tangible goods or equipment that is a part of this system, multiplied by 0.10. For this initial term,the quote is $5,495.76. This agreement has been reviewed by the city attorney's office.The Fire Department proposes to enter into an agreement with Honeywell International Inc. Background: N/A Budget Impact: Funding to support this agreement is accounted for in the annual Fire Department budget. Attachments: 1. Agreement #J ♦� US DIGITAL DESIGDS 5? by Honeywell SERVICE AGREEMENT This Service Agreement("Agreement") is made by and between Honeywell International Inc., through its US Digital Designs group ("Honeywell"), with its principal place of business at 1150 W. Grove Parkway, Suite 110, Tempe, Arizona 85283, and the following entity("Customer"): City of Apple Valley Attn: Matt Nelson, Fire Chief 7100 147th Street West Apple Valley, MN 55124-7519 matt.nelson@applevalleymn.gov Recitals. Customer requires Honeywell to provide Software maintenance and Hardware repair services for the Phoenix G2 Fire Station Alerting System Products (as those terms are defined below) acquired and implemented by Customer. Honeywell has agreed to service the Customer's System (as defined below)pursuant to the terms, conditions, and limitations of this Agreement. In consideration of the forgoing, and for other good and valuable consideration, the Parties hereby agree to the terms set forth in this Agreement. 1. Definitions. For purposes of this Agreement, the following terms shall have the following meanings: a. "Additional Services" shall have the meaning set forth in Section 9 below; b. "Application or App" shall mean the Phoenix G2 FSA Mobile Application for iOS and Android mobile devices. c. "Commencement Date" shall be 09 July, 2025 d. "Hardware"means a physically tangible electro-mechanical system or sub-system and associated documentation provided to Customer by Honeywell,provided however, Hardware shall not include any televisions or monitors manufactured by third parties; e. "Emergency Support"means telephone access for"Customer's System Administrator" (as defined below) to Honeywell's senior staff and engineers in the event of a Mission Critical Failure. f. "Mission Critical Failure"means a failure in the materials, workmanship or design of the System that causes any fire station served by the System to be US Digital Designs—Service Agreement Page 1 of 11 incapable of receiving dispatches through all communications paths,provided however, that any such failure caused by operator error, internet or telephony service outages, misuse or neglect of the System or any cause outside of Honeywell's direct control does not constitute a Mission Critical Failure. g. "Services" shall have the meaning set forth in Section 3, below; h. "Software"means software programs, including embedded software, firmware, executable code, linkable object code, and source code, including any updates, modifications, revisions, customization requested by Customer, copies, documentation, and design data that are licensed to Customer by Honeywell; i. "System"means all Hardware and Software purchased by Customer either directly from Honeywell or authorized Honeywell Reseller under any contract, purchase order, or arrangement that is used exclusively by Customer as part of its fire station alerting system, provided however, that the term"System" specifically excludes any components, hardware, or software provided by third parties, including without limitation Customer's computers, lap tops, computer peripherals, monitors, televisions, routers, switches, operating systems, computer programs, applications, internet and network connections, and any other parts or items not provided to Customer directly by Honeywell; j. "Term"means the period of time during which this Agreement is in effect, including the Initial Term and all Additional Terms, as defined in Section 13 below. 2. Honeywell Scope of Services. During the Term of this Agreement, Honeywell agrees to provide Hardware repair service and Software updates and maintenance for the System (collectively the "Services"). Subject to all other terms and conditions contained in the Agreement, the Services shall include the following: a. Technical phone support Monday through Friday from 08:00 to 17:30 MST, excluding Honeywell holidays; b. Remote access support Monday through Friday from 08:00 to 17:30 MST, excluding Honeywell holidays; c. Emergency Support, available 24 hours per day, for Customer's System Administrator in the event of a Mission Critical Failure; d. Updates for all System Software, as and when released by Honeywell; e. Twenty-four(24) App licenses per each ATX Station Controller that is part of the System and covered under this Agreement. Use of the App shall be strictly governed by the Mobile Application End User's Agreement that must be accepted by each user at the time the software is downloaded. US Digital Designs—Service Agreement Page 2 of 11 f. Advance replacement of defective or malfunctioning Hardware (not otherwise covered under the Honeywell warranty applicable to the Hardware) subject to Honeywell's Return Material Authorization("RMA") Process described below; and g. Ground shipping for the return of repaired Hardware. 3. Claims. Prior to requesting Services, Customer is encouraged to review Honeywell's online help resources. Thereafter, to make a valid claim hereunder, either Customer must contact Honeywell technical support and describe the problem or defect with specificity. The first such contact must occur during the Term. Honeywell's technical support contact information can be found on Honeywell's web site: http://stationalerting.com/service-support/. Customer must use its best efforts to assist in diagnosing defects, follow Honeywell's technical instructions, and fully cooperate in the diagnostic process. Failure to do so shall relieve Honeywell of any further obligation hereunder. 4. Advance Replacement of Hardware. If a Hardware component requires repair during the Term, Customer shall initiate the RMA process as described below. Upon approval, Honeywell will cause shipment of a replacement Hardware component to Customer prior to the defective Hardware component being returned to Honeywell for repair. The replacement Hardware will be a product that is new or equivalent to new in performance and reliability and is at least functionally equivalent to the original Hardware. When a product is exchanged, any replacement item becomes the Customer's property and the replaced item becomes the property of Honeywell. Replaced Hardware provided by Honeywell in fulfillment of the Services must be used in the System to which this Agreement applies. 5. Return Material Authorization Process. If Customer makes a claim for an advanced replacement of a Hardware component during the Term, Customer shall provide Honeywell with the Hardware component model and serial number and failure information to initiate the RMA process. Upon Honeywell's issuance of the RMA, Honeywell will send the replacement Hardware, shipped postage paid ground shipping to the address provided by Customer. RMA requests approved between 12:00 a.m. and 2:00 p.m. Mountain Standard Time are shipped on the same business day. After 2:00 p.m. Mountain Standard Time, the replacement Hardware is shipped on the next business day. All RMA requests are processed on the business day on which the request was received, excluding holidays. Included with the shipped package will be return shipment instructions and a pre-paid return shipping label for the hardware that Customer is returning. The original hardware must be returned in the shipping box provided by Honeywell. No goods will be accepted for exchange or return without a pre-approved RMA number. The original hardware must be shipped back within 10 days of receiving the replacement. Failure to return the original hardware will cause Customer to incur a replacement charge equal to full market value of the replacement Hardware. 6. No Fault Found. Honeywell reserves the right to charge 50% of the standard repair price if the returned Hardware is found to have no fault. Customer understands that this fee is intended to discourage return of Hardware prior to proper troubleshooting or return because the US Digital Designs—Service Agreement Page 3 of 11 Hardware is "old." Hardware returns will not be allowed if, upon examination of the returned Hardware component, it is determined that the Hardware was subjected to accident, misuse, neglect, alteration, improper installation, unauthorized repair or improper testing. In such event, Honeywell shall invoice Customer for the full market value of the replacement Hardware. 7. Limitations. The Services specifically and expressly exclude any repair, software installation,update, or other service that is necessitated by the Customer's misuse or neglect of the System, damage arising from Customer's failure to follow instructions relating to the product's use, cosmetic damage, including but not limited to scratches, dents and broken plastic on ports, alterations or repairs to the System made by any person other than an authorized Honeywell representative, failure of environmental controls or improper environmental conditions, modification to alter functionality or capability without the written permission of Honeywell, use with non-Honeywell products, any damage caused by fire, flood, vandalism, terrorism, riot, storm, lightning, or other acts of nature or civil unrest. The Services shall not include disassembly or re-installation of any Hardware at Customer's site. The Services shall not include the repair of any Hardware that is determined to be obsolete or irreparable in Honeywell's sole discretion. The Services shall not include repair or replacement of televisions or monitors manufactured by third parties. Repair or replacement of such components shall be subject exclusively to the manufacturer's warranty, if any. Honeywell shall not be liable to provide Services at any time when Customer is in breach of any obligation to Honeywell under this Agreement or any other contract. 8. Additional Services by Honeywell. Except for the Services, all other acts or performances requested or required of Honeywell by Customer("Additional Services")will be charged at Honeywell's then current rates and will be in addition to all other fees and charges payable by Customer under this Agreement. Additional Services shall include (without limitation) Customer's use of Emergency Support in the absence of a Mission Critical Failure and any Services provided by Honeywell on a rush basis or during hours not included in the description of the Services set forth above. Customer shall pay all invoices for Additional Services within 30 days. Invoices remaining unpaid for more than 30 days shall bear interest at 18%per annum. 9. Authorized Support Contacts. In order to facilitate Honeywell's delivery of the Services, Customer shall appoint a minimum of one and a maximum of three contact people who are each authorized to make use of the support services ("Authorized Contacts"). The Customer must ensure that the Authorized Contacts have adequate expertise and experience to make an accurate description of malfunctions to make it possible for Honeywell to handle reports efficiently. Customer is responsible to select those personnel for this task who are suitable for it by means of training and function, and who have knowledge of Customer's network, hardware, and software systems. The Authorized Contacts must also have completed Honeywell product training. At least one Authorized Contact should be available to assist Honeywell as needed during the support process. Authorized Contacts are responsible for coordinating any actions needed by Customer's personnel or contractors including obtaining additional information from field or US Digital Designs—Service Agreement Page 4 of 11 dispatch personnel, data network or communications system troubleshooting, and physical inspection or actions on the System components. 10. Customer Facilitation of Services. Customer will be responsible for providing the following: a. The provision of remote access to the System, as more specifically described in Section 12 below; b. The procurement and/or provision of all computers, peripherals, and consumables (collectively"Customer Equipment"), including printer paper, toner and ink necessary for the operation, testing, troubleshooting, and functionality of the of the System; c. Any configuration and regular maintenance that is normally undertaken by the user or operator as described in the operating manual for the Customer Equipment, including the replacement of UPS batteries as necessary; d. Providing a stable means of data transmission between the System Gateway and each fire station serviced by the System necessary for the installation, testing and functionality of the of the System; such means of data transmission may include, but is not limited to, TCP/IP, data modems, leased lines, radios, etc; e. The correct use of the System in accordance with Honeywell's operating instructions; and f. The security and integrity of the System. 11. Remote Access. Honeywell requires remote network access to Customer's system, including its Communications Gateways, Station Controllers, and other Honeywell-supplied equipment through Secure Shell (SSH)to perform implementation and support tasks under this Agreement. To enable this the Customer will ensure that Customer will provide Honeywell support personnel VPN or similar remote network access to the System for Honeywell support personnel ("Customer Support")to effectively troubleshoot critical or complex problems and to expedite resolution of such issues. Remote network access is also used to install core System software upgrades and customized software. Honeywell will only access Customer's System with the knowledge and consent of Customer. a. Alternative to Network Access. If Customer elects not to provide remote network access to the System, then Honeywell may not be able to perform some support functions. Customers that elect not to routinely provide network access may temporarily reinstate this access to allow Honeywell to perform the above services. The following services will not be performed without this access: • System software upgrades • System software customization US Digital Designs—Service Agreement Page 5 of 11 • Network troubleshooting assistance including packet capture and network monitoring on Honeywell devices • Detailed log analysis • Bulk updates to System database tables • Troubleshooting that requires low-level system access or large file transfer b. Timely Access. Customer must ensure that remote access is available prior to notifying Honeywell of a support request. In the event that the remote access cannot be provided, Honeywell will not be required to provide support outside those tasks that do not require remote access, and any corresponding resolution response times will not apply. c. Physical Security Tokens. Honeywell has multiple software engineers that provide after-hours support and these engineers do not typically take security tokens from the Honeywell office. If Customer requires the use of physical security tokens this may delay after hours service. 13. Ongoing Service Term, Renewal and Termination. The initial term of this Agreement shall begin on the Commencement Date and shall continue for one year("Initial Term"). Unless previously terminated as set forth in this Section, Customer may renew this agreement for four(4) additional one-year terms (each an"Additional Term")by giving written notice of Customer's intent to renew at least 30 days prior to the expiration of the Initial Term or any Additional Term, as the case may be, or by timely payment of the "Annual Fee" (as defined below). This Agreement may be terminated by either party by providing written notice of termination to the other party at least 30 days prior to the expiration of the Initial Term or any Additional Term. Honeywell may terminate this Agreement for any breach hereof upon 30 days written notice. The notice shall specify the nature of the breach. If Customer fails to cure the breach within 30 days, this Agreement shall be terminated. Notwithstanding the foregoing, Honeywell may terminate this Agreement immediately upon non-payment of any sum due from Customer under this Agreement or any other contract. If this Agreement is terminated for cause by Customer, Honeywell shall refund to Customer the pro-rata portion of the "Annual Fee," as that term is defined below, for the time period that the services were terminated. 14. Annual Fees. On or before the first day of the Initial Term and each Additional Term(each a"Due Date"), Customer shall pay Honeywell an Annual Fee in advance for the Services and to be delivered hereunder(the "Annual Fee"). The Annual Fee shall be the product of the total cumulative sales price of all Hardware, Software, and other tangible goods or equipment provided to Customer at any time under any circumstances ("Base Amount"), multiplied by .10. Customer acknowledges and agrees that the Base Amount is cumulative and will increase by the purchase price of all Software, Hardware and Services purchased in the future. Honeywell may calculate the Base Amount, determine the Annual Fee and invoice Customer therefore 45 days prior to the subject Due Date. Customer shall pay the Annual Fee on or before the Due Date or 30 days after the date of the invoice, whichever is later. Invoices US Digital Designs—Service Agreement Page 6 of 11 remaining unpaid shall bear interest at 18%per annum. Annual Fees are nonrefundable except as stated in paragraph 13 above. 15. Reinstatement. If Customer elects not to renew this Agreement for any Additional Term or otherwise terminates this Agreement, Customer may reinstate this Agreement upon the following terms: d. Reinstatement of this Agreement must occur within five (5)years from the Initial Term or the last Additional Term elected by Customer, whichever occurs later. Honeywell reserves the right to reinstate older Systems or not reinstate newer Systems in its sole discretion. e. The multiplier for calculation of the Annual Fee shall increase by no more than 3 percentage points from the multiplier stated above. The multiplier for the new Annual Fee shall be at the sole discretion of Honeywell. f. Customer shall pay a Reinstatement Fee along with the Annual Fee prior to the Commencement Date. The Reinstatement Fee and Annual Fee shall be calculated using the new multiplier described above. The Reinstatement Fee shall be a sum equal to two times the new Annual Fee,provided, however, if the System has been out of service and support for one year or less, the Reinstatement Fee shall be the amount of the new Annual Fee. The Reinstatement Fee is non-refundable. g. If Customer reinstates this Agreement and then declines to renew this Agreement for an Additional Term or otherwise terminate this Agreement, the System shall be deemed by Honeywell to have been abandoned by Customer. Honeywell will not provide further Services for the System, and Customer will not be allowed to reinstate service and support of the System through another Service Agreement. 16. Exclusions and Limitations. Honeywell warrants that the Services performed hereunder will be carried out with due care and attention by qualified personnel. Defective Hardware subject to repair hereunder will be repaired to good working order. Honeywell does not warrant that the operation of the System, Hardware, Software, or any related peripherals will be uninterrupted or error-free. Honeywell is not responsible for damage arising from Customer's failure to follow instructions relating to the System's use. This Agreement does not apply to any Hardware or Software not used in conjunction with the System and for its intended purpose. This Agreement does not apply to monitors or televisions manufactured by third parties. Recovery and reinstallation of Hardware and user data(including passwords) are not covered under this Agreement. This Agreement does not apply to: (a) consumable parts, such as batteries, unless damage has occurred due to a defect in materials or workmanship; (b) cosmetic damage, including but not limited to scratches, dents and broken plastic on ports; (c) damage caused by use with non-Honeywell products; (d) damage caused by accident, abuse, misuse, flood, lightning, fire, earthquake or other external causes; (e) damage caused by operating the Product outside the permitted or intended uses described by Honeywell; (f) damage or failure caused by installation or service (including upgrades and expansions)performed by anyone who is not a representative of Honeywell or a Honeywell authorized installer or service provider; (g) US Digital Designs—Service Agreement Page 7 of 11 a Product or part that has been modified to alter functionality or capability without the written permission of Honeywell; or(h) to any Product from which the serial number has been removed or defaced. TO THE EXTENT PERMITTED BY LAW, THIS AGREEMENT AND THE REMEDIES SET FORTH ABOVE ARE EXCLUSIVE AND IN LIEU OF ALL OTHER WARRANTIES, REMEDIES AND CONDITIONS, WHETHER ORAL OR WRITTEN, STATUTORY, EXPRESS, OR IMPLIED. AS PERMITTED BY APPLICABLE LAW, HONEYWELL SPECIFICALLY DISCLAIMS ANY AND ALL STATUTORY OR IMPLIED WARRANTIES, INCLUDING, WITHOUT LIMITATION, WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND WARRANTIES AGAINST HIDDEN OR LATENT DEFECTS. If Honeywell cannot lawfully disclaim statutory or implied warranties then to the extent permitted by law, all such warranties shall be limited in duration to the duration of this express warranty and to repair or replacement service as determined by Honeywell in its sole discretion. No reseller, agent, or employee is authorized to make any modification, extension, or addition to this warranty. If any term is held to be illegal or unenforceable, the legality or enforceability of the remaining terms shall not be affected or impaired.EXCEPT AS PROVIDED IN THIS AGREEMENT AND TO THE EXTENT PERMITTED BY LAW, HONEYWELL IS NOT RESPONSIBLE FOR DIRECT, SPECIAL, INCIDENTAL, PUNITIVE, OR CONSEQUENTIAL DAMAGES RESULTING FROM ANY BREACH OF WARRANTY OR CONDITION, OR UNDER ANY OTHER LEGAL THEORY, INCLUDING BUT NOT LIMITED TO: LOSS OF USE; LOSS OF REVENUE; LOSS OF THE USE OF MONEY; LOSS OF ANTICIPATED SAVINGS; LOSS OF GOODWILL; LOSS OF REPUTATION;AND LOSS OF,DAMAGE TO OR CORRUPTION OF DATA. HONEYWELL IS NOT RESPONSIBLE FOR ANY INDIRECT LOSS OR DAMAGE HOWSOEVER CAUSED INCLUDING THE REPLACEMENT OF EQUIPMENT AND PROPERTY, ANY COSTS OF RECOVERING PROGRAMMING OR REPRODUCING ANY PROGRAM OR DATA STORED OR USED WITH HONEYWELL PRODUCTS, AND ANY FAILURE TO MAINTAIN THE CONFIDENTIALITY OF DATA STORED ON THE PRODUCT. ALL PRODUCT AND SERVICE CLAIMS ARE LIMITED TO THOSE EXCLUSIVE REMEDIES SET FORTH IN THIS SERVICE AGREEMENT. HONEYWELL'S AGGREGATE LIABILITY IN CONNECTION WITH THE REPAIR OR REPLACEMENT OF HARDWARE UNDER THIS AGREEMENT SHALL NOT EXCEED THE LESSER OF THE AGGREGATE PURCHASE PRICE OF THE HARDWARE PAID BY CUSTOMER TO HONEYWELL (i) GIVING RISE TO THE CLAIM OR(ii) PROCURED BY CUSTOMER IN THE TWELVE (12) MONTHS PRIOR TO WHEN THE CLAIM AROSE. HONEYWELL'S AGGREGATE LIABILITY IN CONNECTION WITH SERVICES UNDER THIS AGREEMENT SHALL BE LIMITED TO CORRECTION OR RE-PERFORMANCE OF THE DEFECTIVE SERVICES OR REFUND OF FEES PAID FOR THE SERVICES, AT HONEYWELL'S SOLE ELECTION, IF CUSTOMER NOTIFIES HONEYWELL IN WRITING OF DEFECTIVE SERVICES WITHIN NINETY (90) DAYS OF THE DEFECTIVE SERVICES. CUSTOMER SHALL NOT BRING A LEGAL OR EQUITABLE ACTION AGAINST HONEYWELL MORE THAN ONE YEAR AFTER THE FIRST EVENT GIVING RISE TO A CAUSE OF ACTION,UNLESS A SHORTER LIMITATIONS PERIOD IS PROVIDED BY APPLICABLE LAW. Honeywell disclaims any US Digital Designs—Service Agreement Page 8 of 11 representation that it will be able to repair any hardware under this Service Agreement or make a product exchange without risk to or loss of the programs or data stored thereon. 17. Force Majeure. Except for Customer's duty to pay sums due hereunder, neither Honeywell nor Customer will be liable to the other for any failure to meet its obligations due to any Force Majeure Event. As used herein, a"Force Majeure Event" is one that is beyond the reasonable control of the non-performing party and may include,but is not limited to: (a) delays or refusals to grant an export license or the suspension or revocation thereof, (b) embargoes, blockages, seizure or freeze of assets, or any other acts of any government that would limit a Party's ability to perform the Contract, (c) fires, earthquakes, floods, tropical storms, hurricanes, tornadoes, severe weather conditions, or any other acts of God, (d) quarantines, pandemics, or regional medical crises, (e) labor strikes, lockouts, or pandemic worker shortages, (f)riots, strife, insurrection, civil disobedience, landowner disturbances, armed conflict, terrorism or war, declared or not (or impending threat of any of the foregoing, if such threat might reasonably be expected to cause injury to people or property), and(g) shortages or inability to obtain materials or components. The Party unable to fulfill its obligations due to Force Majeure will promptly: a. notify the other in writing of the reasons for its failure to fulfill its obligations and the effect of such failure; and b. use responsible efforts to mitigate and/or perform its obligations. If a Force Majeure Event results in a delay, then the date of performance will be extended by the period of time that the non-performing Party is actually delayed or for any other period as the Parties may agree in writing. In the event that a Force Majeure Event is ongoing for a period of time which is sixty (60) days or longer, Honeywell may provide notice to Customer that it is cancelling this Service Agreement. 18. Audit. Under Minn. Stat. §§ 6.551 and 16C.05, subd. 5, Honeywell's books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by the Customer, Legislative Auditor, and/or State Auditor, as appropriate, for a minimum of six years from the end of this agreement. Customer shall maintain its books, records, and documents for at least six(6)years. This provision shall survive termination of this Agreement. 19. Headings and Usage. The headings, captions, and section numbers contained herein are provided for convenience only and are not part of the terms of this Agreement. When the context of the words used in this Agreement indicate that such is the intent, words in the singular shall include the plural, and vice versa, and the references to the masculine, feminine or neuter shall be construed as the gender of the person,persons, entity, or entities actually referred to require. 20. Waiver. No failure or delay, in any one or more instances, to enforce or require strict compliance with any term of this Agreement shall be deemed to be a waiver of such term nor shall such failure or delay be deemed a waiver of any other breach of any other term contained in this Agreement. US Digital Designs—Service Agreement Page 9 of 11 21. Governing Law; Parties in Interest. This Agreement will be governed by and construed according to the laws of the State of Arizona without regard to conflicts of law principles and will bind and inure to the benefit of the successors and assigns of the Parties. 22. Execution in Counterparts. This Agreement may be executed in counterparts, all of which taken together shall be deemed one original. The date of this Agreement shall be the latest date on which any Party executes this Agreement. The Parties acknowledge that they will be bound by signatures on this document which are made via electronic means (i.e., DocuSign) and which are transmitted by mail, hand delivery, facsimile and/or any other electronic method (email or otherwise) to the other Party. Such electronic signatures will have the same binding effect as any original signature, and electronic copies will be deemed valid. 23. Entire Agreement. This Agreement contains the entire understanding between the Parties and supersedes any prior understandings and agreements between or among them with respect to the subject matter hereof. This Agreement may not be amended, altered, or changed except by the express written agreement of the Parties. 24. Review. The Parties acknowledge that they have had an adequate opportunity to review this Agreement, as well as the opportunity to consult legal counsel regarding this Agreement. Accordingly, the Parties agree that the rule of construction that a contract be construed against the drafter, if any, shall not be applied in the interpretation and construction of this Agreement. 25. Assignment. The Parties shall not assign, in whole or in part, the Agreement without the prior written consent of the other Party, which consent may not be unreasonably withheld. Notwithstanding the foregoing, Honeywell may freely transfer its rights under this Agreement in the event of a sale or transfer of all or substantially all of its assets or stock. Each Party binds itself, its successors, assigns, executors, administrators, or other representatives to the other Party hereto and to successors, assigns, executors, administrators, or other representatives of such other Party in connection with all terms and conditions of this Agreement. 26. Savings Clause. In the event any part, provision, or term of this Agreement is deemed to be illegal or unenforceable, this Agreement shall be construed as if such unenforceable part, provision, or term had not been included herein. Such illegal or unenforceable part, provision, or term shall be deemed revised to the extent necessary to cure its defect and such revision and the remainder of the Agreement shall be and remain in full force and effect. 27. Customer Representative. The undersigned representative of Customer hereby represents and warrants that s/he has the authority to bind Customer and that the execution, delivery, and performance by Customer under this Agreement will not violate the provisions of any law, rule, regulation, or policy, and will not conflict with or result in the breach or termination or constitute a default under any agreement or instrument to which Customer is a party. US Digital Designs—Service Agreement Page 10 of 11 City of Apple Valley Honeywell International Inc. By: By Name: Clint Hooppaw Susheel Tenguria General Manager/USDD group Its: Mayor Date: Date: By: Name: Christina M. Scipioni Its: City Clerk Date: US Digital Designs—Service Agreement Page 11 of 11 •••• ITEM: 4.S. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve agreement with Taylor Electric for Project 2024-136,Well 16 Recommissioning Staff Contact: Department / Division: Brian Skok, Utilities Superintendent Public Works/Utilities Action Requested: Approve agreement with Taylor Electric Company, LLC for Project 2024-136,Well 16 Recommissioning Summary: On June 17, 2025, quotations were received for Project 2024-136, Well 16 Recommissioning Part B. This work includes supply and installation of electrical panels, coordination of the installation of electrical transformer, all associated wire and conduits to Well 16 and meter pit.A summary of the base bid results along with the bid tabulation is attached. Company Quotation Taylor Electric $151,016 Premier Electric $172,565 Background: On March 28, 2024, the Council authorized Project 2024-136,Well 16 Recommissioning. Well 16 was taken out of service in 2012 as a precautionary measure due to a fuel spill at a private storage facility located approximately 1/2 mile to the east. A study was conducted in 2016 to determine if Well 16 had been affected.The City found that the spill did not affect Well 16 and that it could be used again. In 2020,the Department of Natural Resources(DNR) approved Apple Valley resuming use of Well 16. Keys Well Drilling Company test pumped Well 16 in 2023.The test pumping showed that Well 16 could pump 1200 gpm and the samples taken by the Minnesota Department of Health showed no signs of PFOA and PFOS which are regulated per-and polyfluoroalkyl substances (PFAS). Keys Well Drilling was awarded the mechanical part of this project at the May 8, 2025, Council meeting. Budget Impact: Funding for the recommissioning of well 16 is included in the 2025 Public Works Utilities Division Water Fund operating budget, $331,000. Budgeted $331,000 Part A expenses (approved at May 8, 2025 Council meeting) $130,286 Part B expenses(Taylor Electric Company, LLC) $151,016 Part B contingencies(10%) $ 15,000 Remaining Budget $ 34,698 Attachments: 1. 2024-136 Bid Tab- Itemized ;;;• .• Project Name: Well 16 Electrical & Control Rehabilitation :.: City Project No.: 2024-136 AppValley Quote Opening: June 17, 2025 Owner: Cityof Apple Valley pp Bidder No. 1 Bidder No. 2 BID TABULATION Taylor Electric Company, LLC McCarthy Well Company Item Num Item Units Qty Unit Price Total Unit Price Total Well No. 16 Electrical & Control Rehabilitation 1 PROJECT MANAGEMENT EA 1 $ 822.00 $822.00 $ 1,665.00 $1,665.00 2 DIVISION 26 ELECTRICAL LS 1 $ 35,732.00 $35,732.00 $ 37,900.00 $37,900.00 CONTROL PANEL,FIELD INSTRUMENTS 3 AND RELATED SCADA SYSTEMS MODS LS 1 $ 114,462.00 $114,462.00 $ 133,000.00 $133,000.00 Total Bid $151,016.00 $172,565.00 Contractor Taylor Electric Company, LLC Premier Electrical Corporation Address 19717 207th Street 4401 85th Ave. N. Address Big Lake, MN 55309 Brooklyn Park, MN 55443 Phone 763-263-5703 763-424-6551 Representative Paul Fulkerson Colin Olson Bid Bond Yes Yes Responsible Contractor Form Yes Yes 2024-136 Bid Tab.xls BT-1 •••• ITEM: 4.T. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve agreement with Hydro-Klean, LLC for Project 2025-143 Sump Basin Cleaning- County and Collector Roads Staff Contact: Department / Division: Brian Skok, Utilities Superintendent Public Works/Utilities Action Requested: Approve agreement with Hydro-Klean, LLC for Project 2025-143 Sump Basin Cleaning- County and Collector Roads Summary: On June 11, 2025,two quotes were received for sediment removal from approximately 630 sump catch basins on County State Aid Highways (CSAH) and select City streets. Sediment removal from sump catch basins is a requirement of the MS4 NPDES(National Pollution Discharge System) permit. Hydro-Klean, LLC submitted the lowest quote of$100.00 per sump catch basin as noted in the attached bid tabulation.A standard City agreement will be utilized for this project. Background: N/A Budget Impact: Funding for sump catch basin cleaning is included in the 2025 operation budget of Public Works Storm Drainage Utility, 5505.6249. Budgeted $166,500 Hydro-Klean, LLC Bid $ 62,800 Budget Remaining $103,700 Attachments: 1. 2025-143 Bid Tab Exhibit A BID TABULATION PROJECT 2025-143 2025 SUMP CATCH BASIN CLEANING (COUNTY & COLLECTOR ROADS) Quotes due June 11, 2025 Hydro-Klean, LLC Sewer Septic Grease Services 333 NW 49th Place 1529 Judd Ave DesMoines, IA 50313 Glencoe, MN 55336 ITEM UNIT TOTAL UNIT TOTAL No. ITEM QUANTITY PRICE PRICE PRICE PRICE 1 Sump Catch Basin Cleaning 628 $100.00 $62,800.00 $110.00 $69,080.00 Responsible Contractor Form Completed Yes No •••• ITEM: 4.U. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve agreement with Sewer Septic Grease Services, LLC for Project 2025-144 Sump Catch Basin Cleaning- Interior City Roads Staff Contact: Department / Division: Brian Skok, Utilities Superintendent Public Works/Utilities Action Requested: Approve agreement with Sewer Septic Grease Services, LLC for Project 2025-144 Sump Catch Basin Cleaning- Interior City Roads Summary: On June 11, 2025,two quotes were received for sediment removal from approximately 365 sump catch basins on interior City roads. Sediment removal from sump catch basins is a requirement of the MS4 NPDES(National Pollution Discharge system) permit. Sewer Septic Grease Services, LLC, submitted the lowest quote of$95.00 per sump catch basin as noted in the attached bid tab. A standard City agreement will be utilized for the project. Background: N/A Budget Impact: Funding for sump catch basin cleaning is included in the 2025 operating budget of Public Works Storm Drainage Utility, 5505.6249. Remaining budget from project 2025-143 $103,700 Sewer Septic Grease Services, LLC bid $ 34,675 Remaining budget(savings) $ 69,025 Attachments: 1. 2025-144 Bid Tab Exhibit A BID TABULATION PROJECT 2025-144 2025 SUMP CATCH BASIN CLEANING (INTERIOR ROADS - CITY) Sewer Septic Grease Services Hydro-Klean, LLC 1529 Judd Ave 333 NW 49th Place Glencoe, MN 55336 DesMoines, IA 50313 ITEM UNIT TOTAL UNIT TOTAL No. ITEM QUANTITY PRICE PRICE PRICE PRICE 1 Sump Catch Basin Cleaning 365 $95.00 $34,675.00 $100.00 $36,500.00 Responsible Contractor Form Completed Yes No TOTAL $34,675.00 $36,500.00 •••• ITEM: 4.V. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Adopt Resolution awarding agreement for Project 2025-154, Neighborhood Parks Improvements (2023 Parks Bond Referendum) Staff Contact: Department / Division: Eric Carlson, Parks and Recreation Director Parks and Recreation Action Requested: Adopt Resolution awarding agreement for Project 2025-154, Neighborhood Parks Improvements (2023 Parks Bond Referendum) Summary: A cornerstone of the 2023 Parks Bond Referendum is to make improvements to Apple Valley's neighborhood parks. In 2025, improvements will be made to six parks: 1. Apple Ponds Park 2. Cobblestone Lake Park(southeast) 3. Greenleaf North Park 4. Chaparral Park 5. Carrollwood Park 6. Cedar Isle Park The improvements include: • Trail improvements • Improvements to tennis and basketball courts • Backstops and benches improvements at baseball/softball fields • Adjustment of grading,trails, playground containers, and concrete ramps to meet accessibility requirements • Removal of old playground equipment and site preparation for installation of new playground equipment The project included seven alternates: Alternate#1 - Carrollwood Park,trail replacement north of playground ($31,320.80) Alternate#2 - Cedar Isle Park, replace trail east of split to Footbridge Way; make grade changes for accessibility at Footbridge Way and Flagstone Trail ($46,080.00) Alternate#3 - Cedar Isle Park,trail replacement north of playground ($51,928.80) Alternate#4- Cedar Isle Park,fog seal existing trail north of split(on the "island")($4,080.12) Alternate#5 - Cedar Isle Park, concrete ADA pedestrian ramp and truncated dome at Footbridge Way($11,000.00) Alternate#6- Greenleaf North Park,trail replacement from playground to 135th Street W ($33,090.40) Alternate#7 - Greenleaf North Park, fog seal existing trail from playground to 135th Street W ($2,363.60) The City hired HKGi to create plans and specifications for each park and to facilitate the bidding process.The City Council authorized the project to be bid at the May 22, 2025, meeting, and staff opened bids on Thursday,June 12. Staff recommend awarding the base bid and alternates#2,#4, #5, and #6 to Bituminous Roadways, Inc., in the amount of$694,510.92.A standard City agreement will be used.The bid results are as follows: Bituminous Roadways, Inc. - $694,510.92 Shoreline Landscaping&Contracting- $1,039,138.00 Parkstone Contracting, LLC- $1,128,124.00 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,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 the successful 2023 Parks Bond Referendum. Attachments: 1. Resolution 2. Bid Tabulation 3. Maps CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION AWARDING AGREEMENT FOR PROJECT 2025-154,NEIGHBORHOOD PARKS IMPROVEMENTS WHEREAS,pursuant to an advertisement for bids for improvements identified as Project 2025-154,Neighborhood Parks Improvements,bids were received, opened, and tabulated according to law and the following bids were received complying with the advertisement; and WHEREAS, a tabulation of said bids is attached hereto as Exhibit A; and WHEREAS, it appears Bituminous Roadways, Inc., 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 Bituminous Roadways, Inc., for its base bid plus alternates 2, 4, 5, and 6 in the amount of$694,510.92 for the completion of Project 2025-154 according to the plans and specifications heretofore approved by the Council and on file in the office of the Parks & Recreation Department. 2. The Parks & Recreation Administrative Coordinator 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 July, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk Project 2025-154, Neighborhood Parks Improvements Owner:City of Apple Valley MNf Solicitor:Hoisington Koegler Group, Inc 06/12/2025 02:00 PM CDT Engineer Estimate Bituminous Roadways Inc. Shoreline Landscaping&Contracting Parkstone Contracting,LLC Section Title Line Item(Item Description UofM Quantity Unit Price Extension Unit Price Extension Unit Price Extension Unit Price Extension Base Bid PART 1:APPLE PONDS PARK BASE BID 1 1 MOBLIZATION-TREE PROTECTION, EROSION CONTROL, INLET PROETCTION,:LS 1 $11,678.06 $11,678.06 $10,750.00 $10,750.00 $8,500.00 $8,500.00 $58,000.00 $58,000.00 2 2 SITE REMOVALS LS 1 $11,978.00 $11,978.00 $16,500.00 $16,500.00 $8,000.00 $8,000.00 $22,000.00 $22,000.00 3 3 SITE EARTHWORK-GRADING, EXCAVATION,BACKFILL,6"TOPSOIL LS 1 $10,000.00 $10,000.00 $22,000.00 $22,000.00 $15,000.00 $15,000.00 $21,000.00 $21,000.00 4 4 BITUMINOUS TRAIL-FULL SECTION SF 2034 $8.00 $16,272.00 $3.70 $7,525.80 $18.00 $36,612.00 $10.00 $20,340.00 5 5 BITUMINOUS BASKETBALL COURT-FULL SECTION SF 3600 $7.50 $27,000.00 $4.95 $17,820.00 $23.00 $82,800.00 $12.00 $43,200.00 6 6 BASKETBALL COURT COLOR SURFACING&STRIPING LS 1 $10,000.00 $10,000.00 $8,260.00 $8,260.00 $18,000.00 $18,000.00 $10,000.00 $10,000.00 7 7 HOODED BACKSTOP FABRIC&FITTINGS LS 1 $10,000.00 $10,000.00 $8,320.00 $8,320.00 $8,000.00 $8,000.00 $9,000.00 $9,000.00 8 8 DUGOUT AREA FABRIC&FITTINGS(8FT CHAIN LINK FENCE) LF 82 $100.00 $8,200.00 $44.00 $3,608.00 $70.00 $5,740.00 $46.00 $3,772.00 9 9 BASELINE EXTENSION CHAIN LINK SYSTEM WITH POSTS&FOOTINGS(6FT CH)LF 98 $80.00 $7,840.00 $57.50 $5,635.00 $60.00 $5,880.00 $61.00 $5,978.00 10 10 18"X4"CONCRETE MAINTENANCE EDGE-CLASS 5 INCIDENTAL LF 120 $30.00 $3,600.00 $42.00 $5,040.00 $27.50 $3,300.00 $55.00 $6,600.00 11 11 5"CONCRETE DUGOUT,BACKSTOP AREA,&PORTA-POTTY PAD-CLASS 5 INCI SF 950 $10.00 $9,500.00 $15.75 $14,962.50 $15.00 $14,250.00 $18.00 $17,100.00 12 12 CONCRETE ADA PED RAMP&TRUNCATED DOMES,PATCH BITUMINOUS ROAD LS 3 $3,000.00 $9,000.00 $4,160.00 $12,480.00 $8,000.00 $24,000.00 $9,000.00 $27,000.00 13 13 BASKETBALL GOAL-SOURCE&INSTALL DIRECT BURY LS 2 $5,900.00 $11,800.00 $6,500.00 $13,000.00 $6,000.00 $12,000.00 $7,000.00 $14,000.00 14 14 15'LONG PLAYERS BENCH-SOURCE&INSTALL DIRECT BURY LS 2 $3,000.00 $6,000.00 $2,475.00 $4,950.00 $3,100.00 $6,200.00 $2,700.00 $5,400.00 15 15 RESTORE ALL DISTURBED AREAS WITH SEED&BLANKET LS 1 $5,000.00 $5,000.00 $2,400.00 $2,400.00 $3,000.00 $3,000.00 $4,600.00 $4,600.00 Part 1 Subtotal $153,251.30 $251,282.00 $267,990.00 PART 2:CARROLLWOOD PARK BASE BID 16 16 MOBLIZATION-TREE PROTECTION,EROSION CONTROL, INLET PROETCTION,:LS 1 $7,658.02 $7,658.02 $8,700.00 $8,700.00 $8,500.00 $8,500.00 $38,000.00 $38,000.00 17 17 SITE REMOVALS LS 1 $20,000.00 $20,000.00 $10,450.00 $10,450.00 $8,000.00 $8,000.00 $14,000.00 $14,000.00 18 18 SITE EARTHWORK-GRADING, EXCAVATION,BACKFILL,6"TOPSOIL LS 1 $10,000.00 $10,000.00 $13,000.00 $13,000.00 $15,000.00 $15,000.00 $17,000.00 $17,000.00 19 19 BITUMINOUS TRAIL-FULL SECTION SF 1559 $8.00 $12,472.00 $4.00 $6,236.00 $16.00 $24,944.00 $10.00 $15,590.00 20 20 4'WIDE CONCRETE ADA RAMP INTO PLAY CONTAINER-CLASS 5 INCIDENTAL SF 34 $10.00 $340.00 $42.00 $1,428.00 $28.00 $952.00 $33.00 $1,122.00 21 21 5"CONCRETE ADA PLAZA-CLASS 5 INCIDENTAL SF 214 $10.00 $2,140.00 $17.00 $3,638.00 $15.00 $3,210.00 $18.00 $3,852.00 22 22 6"X12"CONCRETE PLAY CURB&THICKENED EDGE WALK-CLASS 5 INCIDENT LF 232 $50.00 $11,600.00 $66.00 $15,312.00 $52.00 $12,064.00 $30.00 $6,960.00 23 23 RESTORE ALL DISTURBED AREAS WITH SEED&BLANKET LS 1 $5,000.00 $5,000.00 $1,800.00 $1,800.00 $3,000.00 $3,000.00 $1,800.00 $1,800.00 Part 2 Subtotal $60,564.00 $75,670.00 $98,324.00 PART 3:CEDAR ISLE PARK BASE BID 24 24 MOBLIZATION-TREE PROTECTION,EROSION CONTROL, INLET PROETCTION,1 LS 1 $21,581.33 $21,581.33 $11,500.00 $11,500.00 $8,500.00 $8,500.00 $51,000.00 $51,000.00 25 25 SITE REMOVALS LS 1 $24,150.00 $24,150.00 $19,500.00 $19,500.00 $8,000.00 $8,000.00 $27,000.00 $27,000.00 26 26 SITE EARTHWORK-GRADING, EXCAVATION,BACKFILL,6"TOPSOIL LS 1 $10,000.00 $10,000.00 $29,750.00 $29,750.00 $15,000.00 $15,000.00 $12,000.00 $12,000.00 27 27 BITUMINOUS TRAIL-FULL SECTION SF 4971 $8.00 $39,768.00 $3.10 $15,410.10 $18.00 $89,478.00 $10.00 $49,710.00 28 28 BITUMINOUS BASKETBALL COURT-FULL SECTION SF 3600 $7.50 $27,000.00 $4.78 $17,208.00 $23.00 $82,800.00 $12.00 $43,200.00 29 29 BASKETBALL COURT COLOR SURFACING&STRIPING LS 1 $10,000.00 $10,000.00 $8,260.00 $8,260.00 $18,000.00 $18,000.00 $10,000.00 $10,000.00 30 30 4'WIDE CONCRETE ADA RAMP INTO PLAY CONTAINER-CLASS 5 INCIDENTAL SF 34 $10.00 $340.00 $42.00 $1,428.00 $28.00 $952.00 $33.00 $1,122.00 31 31 5"CONCRETE ADA PLAZA-CLASS 5 INCIDENTAL SF 638 $10.00 $6,380.00 $15.75 $10,048.50 $15.00 $9,570.00 $18.00 $11,484.00 32 32 6"X12"CONCRETE PLAY CURB&THICKENED EDGE WALK-CLASS 5 INCIDENT LF 240 $50.00 $12,000.00 $65.00 $15,600.00 $52.00 $12,480.00 $30.00 $7,200.00 33 33 CONCRETE ADA PED RAMP&TRUNCATED DOMES,PATCH BITUMINOUS ROAD LS 1 $3,000.00 $3,000.00 $11,230.00 $11,230.00 $8,000.00 $8,000.00 $9,000.00 $9,000.00 34 34 BASKETBALL GOAL-SOURCE&INSTALL DIRECT BURY LS 2 $5,900.00 $11,800.00 $6,500.00 $13,000.00 $4,800.00 $9,600.00 $7,000.00 $14,000.00 35 35 RESTORE ALL DISTURBED AREAS WITH SEED&BLANKET LS 1 $5,000.00 $5,000.00 $2,400.00 $2,400.00 $3,000.00 $3,000.00 $4,600.00 $4,600.00 Part 3 Subtotal $155,334.60 $265,380.00 $240,316.00 PART 4:CHAPARRAL PARK BASE BID 36 36 MOBLIZATION-TREE PROTECTION, EROSION CONTROL, INLET PROETCTION,:LS 1 $4,627.76 $4,627.76 $13,600.00 $13,600.00 $8,500.00 $8,500.00 $45,000.00 $45,000.00 37 37 SITE REMOVALS LS 1 $19,437.00 $19,437.00 $4,000.00 $4,000.00 $8,000.00 $8,000.00 $18,000.00 $18,000.00 38 38 SITE EARTHWORK-GRADING, EXCAVATION,BACKFILL,6"TOPSOIL LS 1 $10,000.00 $10,000.00 $12,500.00 $12,500.00 $9,000.00 $9,000.00 $22,000.00 $22,000.00 39 39 4'WIDE CONCRETE ADA RAMP INTO PLAY CONTAINER-CLASS 5 INCIDENTAL SF 34 $10.00 $340.00 $42.00 $1,428.00 $28.00 $952.00 $33.00 $1,122.00 40 40 5"CONCRETE ADA PLAZA-CLASS 5 INCIDENTAL SF 293 $10.00 $2,930.00 $16.00 $4,688.00 $15.00 $4,395.00 $18.00 $5,274.00 41 41 6"X12"CONCRETE PLAY CURB&THICKENED EDGE WALK-CLASS 5 INCIDENT LF 236 $50.00 $11,800.00 $65.00 $15,340.00 $50.00 $11,800.00 $30.00 $7,080.00 42 42 5"CONCRETE ADA WALK-CLASS 5 INCIDENTAL SF 876 $10.00 $8,760.00 $16.00 $14,016.00 $28.00 $24,528.00 $18.00 $15,768.00 43 43 RESTORE ALL DISTURBED AREAS WITH SEED&BLANKET LS 1 $5,000.00 $5,000.00 $2,950.00 $2,950.00 $3,000.00 $3,000.00 $2,400.00 $2,400.00 Part 4 Subtotal $68,522.00 $70,175.00 $116,644.00 PART 5:GREENLEAF NORTH PARK BASE BID 44 44 MOBLIZATION-TREE PROTECTION,EROSION CONTROL,INLET PROETCTION,:LS 1 $16,297.52 $16,297.52 $8,200.00 $8,200.00 $8,500.00 $8,500.00 $45,000.00 $45,000.00 45 45 SITE REMOVALS LS 1 $16,000.00 $16,000.00 $11,500.00 $11,500.00 $8,000.00 $8,000.00 $18,000.00 $18,000.00 46 46 SITE EARTHWORK-GRADING,EXCAVATION, BACKFILL,6"TOPSOIL LS 1 $10,000.00 $10,000.00 $25,000.00 $25,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 47 47 TENNIS COURT-CRACKFILL&LEVEL SURFACE LS 1 $7,000.00 $7,000.00 $7,700.00 $7,700.00 $10,000.00 $10,000.00 $8,000.00 $8,000.00 48 48 TENNIS COURT-ARMOR&FIBERGLASS LS 1 $40,000.00 $40,000.00 $28,000.00 $28,000.00 $28,000.00 $28,000.00 $30,000.00 $30,000.00 49 49 TENNIS COURT-COLOR COATING&STRIPING(YELLOW&WHITE) LS 1 $40,000.00 $40,000.00 $22,266.00 $22,266.00 $18,000.00 $18,000.00 $24,000.00 $24,000.00 50 50 BASKETBALL COURT-CLEAN&INSTALL ARMOR OVER CRACK LS 1 $3,000.00 $3,000.00 $6,500.00 $6,500.00 $9,000.00 $9,000.00 $7,000.00 $7,000.00 51 51 BASKETBALL COURT-COLOR COATING&WHITE STRIPING LS 1 $4,000.00 $4,000.00 $4,700.00 $4,700.00 $10,000.00 $10,000.00 $5,000.00 $5,000.00 52 52 BITUMINOUS TRAIL-FULL SECTION SF 2699 $8.00 $21,592.00 $3.80 $10,256.20 $18.00 $48,582.00 $10.00 $26,990.00 53 53 FOG SEAL EXISTING TRAIL SF 2078 $0.34 $706.52 $0.85 $1,766.30 $5.00 $10,390.00 $2.50 $5,195.00 54 54 4'WIDE CONCRETE ADA RAMP INTO PLAY CONTAINER-CLASS 5 INCIDENTAL SF 34 $10.00 $340.00 $42.00 $1,428.00 $28.00 $952.00 $33.00 $1,122.00 55 55 5"CONCRETE ADA PLAZA-CLASS 5 INCIDENTAL SF 432 $10.00 $4,320.00 $16.00 $6,912.00 $15.00 $6,480.00 $18.00 $7,776.00 56 56 6"X12"CONCRETE PLAY CURB&THICKENED EDGE WALK-CLASS 5 INCIDENT LF 244 $50.00 $12,200.00 $65.00 $15,860.00 $50.00 $12,200.00 $30.00 $7,320.00 57 57 CONCRETE ADA PED RAMP&TRUNCATED DOMES,PATCH BITUMINOUS ROAD LS 1 $3,000.00 $3,000.00 $11,000.00 $11,000.00 $8,000.00 $8,000.00 $9,000.00 $9,000.00 58 58 RESTORE ALL DISTURBED AREAS WITH SEED&BLANKET LS 1 $5,000.00 $5,000.00 $1,500.00 $1,500.00 $3,000.00 $3,000.00 $2,800.00 $2,800.00 Part 5 Subtotal $162,588.50 $193,104.00 $209,203.00 BASE BID TOTALS $600,260.40 $855,611.00 $932,477.00 Add Alternate 1 CARROLLWOOD PARK-TRAIL PAVEMENT REMOVAL&REPLACEMENT ON 1A-1 1A-1 EXISTING BASE, RESTORATION(NORTH OF PLAYGROUND) SF 5593 $6.11 $34,173.23 $5.60 $31,320.80 $12.00 $67,116.00 $12.00 $67,116.00 Add Alternate 2 CEDAR ISLE PARK-BITUMINOUS TRAIL-FULL SECTION-INCLUDES 1A-2 1A-2 REMOVALS,EARTHWORK,GRADING,6"TOPSOIL, RESTORATION SF 5120 $8.00 $40,960.00 $9.00 $46,080.00 $15.00 $76,800.00 $16.00 $81,920.00 Add Alternate 3 CEDAR ISLE PARK-TRAIL PAVEMENT REMOVAL&REPLACEMENT ON 1A-3 1A-3 EXISTING BASE,RESTORATION(NORTH OF PLAYGROUND) SF 9273 $6.11 $56,658.03 $5.60 $51,928.80 $12.00 $111,276.00 $14.00 $129,822.00 Add Alternate 4 OR (1A-4 1A-4 CEDAR ISLE PARK-FOG SEAL EXISTING TRAIL SF 9273 $0.34 $3,152.82 $0.44 $4,080.12 $3.00 $27,819.00 $3.00 $27,819.00 Add Alternate 5 CEDAR ISLE PARK-CONCRETE ADA PED RAMP&TRUNCATED DOMES,PATCH 1A-5 1A-5 BITUMINOUS ROAD-INCLUDES REMOVALS&RESTORATION LS 1 $3,500.00 $3,500.00 $11,000.00 $11,000.00 $8,000.00 $8,000.00 $15,000.00 $15,000.00 Add Alternate 6 GREENLEAF NORTH PARK-TRAIL PAVEMENT REMOVAL&REPLACEMENT ON 1A-6 1A-6 EXISTING BASE,RESTORATION(NORTH OF PLAYGROUND) SF 5909 $6.11 $36,103.99 $5.60 $33,090.40 $12.00 $70,908.00 $12.00 $70,908.00 Add Alternate7 OR I1A-7 1A-7 GREENLEAF NORTH PARK-FOG SEAL EXISTING TRAIL SF 5909 $0.34 $2,009.06 $0.40 $2,363.60 $3.00 $17,727.00 $2.00 $11,818.00 Engineer Estimate Bituminous Roadways Inc. Shoreline Landscaping&Contracting Parkstone Contracting,LLC Extension Extension Extension Extension Base Bid Total: BASE BID TOTAL $644,448.21 $600,260.40 $855,611.00 $932,477.00 APPROVED ALTERNATES�2.4.5,6,JOTAL $83,716.81 $94,250.52 $183,527.00 $195,647.00 BASE 810 ALIERNATESTOTAL $728,165.02 $694,510.92 $1,039,138.00 $1,128,124.00 APPLE PONDS PARK SAND VOLLEYBALL REMOVED PROPOSED BASKETBALL-- COURT TRAIL IMPROVEMENTS EXISTING PLAYGROUND �I BASKETBALL COURT EXISTING REMOVED AND BALLFIELD RESEEDED BACKSTOP&DUGOUT NEW TRAIL&CURB CUT IMPROVEMENTS .CQ GP00''c NEW TRAIL&CURB CUT NORTH CARROLLWOOD PARK 1 li \ ,..-A NEW PLAYGROUND iti I TRAIL IMPROVEMENTS CEDAR ISLE PARK 1 TRAIL IMPROVEMENTS 11 i TRAIL IMPROVEMENTS p k °ore . i Ris e TRAIL IMPROVEMENTS BASKETBALL TRAIL IMPROVEMENTS COURT IMPROVEMENTS EXISTING 1 VOLLEYBALL Cam" NEW PLAYGROUND EXISTING SHADE STRUCTURE CHAPARRAL PARK SIREN PAVED ACCESS TO SIREN REMOVED& RESTORED TO TURF NEW 4'WIDE CONCRETE PATH NEW PLAYGROUND COBBLESTONE LAKE PARK(Southeast) V NEW PLAYGROUND : r►% 0 GREENLEAF NORTH PARK �� TENNIS COURT RESURFACING 111* *Cl‘' ` NEW PLAYGROUND „ ti ;,1 •. f TRAIL IMPROVEMENTS --� 1 l TRAIL IMPROVEMENTS �.`�My a! .••• ITEM: 4.W. •• MEETING DATE: July 10, 2025 Apple SECTION: City Council Regular Valley Meeting Tentative Agenda Description: Approve playground equipment/installation purchase orders for Project 2025-154, Neighborhood Parks Improvements(2023 Parks Bond Referendum) 1. Purchase order with Landscape Structures, Inc.for playground equipment and with Sawtooth Holdings, Inc., d/b/a Flagship Recreation for installation for Cobblestone Lake Park (southeast) 2. Purchase order with St. Croix Recreation Fun Playgrounds, Inc., for Greenleaf North Park 3. Purchase order with Minnesota Playground, Inc., d/b/a MWP Recreation, for Chaparral Park 4. Purchase orders with PlayPower LT Farmington, Inc.,for Carrollwood Park and Cedar Isle Park Staff Contact: Department / Division: Eric Carlson, Parks and Recreation Director Parks and Recreation Action Requested: Approve playground equipment/installation purchase orders for Project 2025-154, Neighborhood Parks Improvements(2023 Parks Bond Referendum) 1. Purchase order with Landscape Structures, Inc.for playground equipment and with Sawtooth Holdings, Inc., d/b/a Flagship Recreation for installation for Cobblestone Lake Park (southeast) 2. Purchase order with St. Croix Recreation Fun Playgrounds, Inc., for Greenleaf North Park 3. Purchase order with Minnesota Playground, Inc., d/b/a MWP Recreation, for Chaparral Park 4. Purchase orders with PlayPower LT Farmington, Inc.,for Carrollwood Park and Cedar Isle Park Summary: A cornerstone of the 2023 Parks Bond Referendum is to make improvements to Apple Valley's neighborhood parks. In 2025, improvements will be made to *six parks,which will include the replacement of playground equipment in the following five parks: 1. Cobblestone Lake Park(southeast playground) in the amount of$110,589.02 2. Greenleaf North Park in the amount of$84,417.00 3. Chaparral Park in the amount of$92,862.28 4. Carrollwood Park in the amount of$87,551.70 5. Cedar Isle Park in the amount of$88,375.80 *The sixth park undergoing construction this year is Apple Ponds Park. It is not reflected in the list above because the playground equipment in this park will not be replaced in 2025.The existing playground equipment is still within its useful life and remains in good condition. The City hired HKGi to solicit quotes for playground equipment from a variety of vendors for the above-listed parks.The HGKi team also created surveys for residents to select their preferred playground equipment and choose their desired color scheme.The purchase orders and corresponding renderings presented in this agenda item directly reflect the choices made by residents for their neighborhood playgrounds. The City is purchasing this equipment/installation from Landscape Structures/Flagship Recreation, St. Croix Recreation, and MWP Recreation through the State Purchasing Contract and from PlayPower LT through the Sourcewell Purchasing Cooperative. Demolition, site preparation, and additional improvements at these parks will be done by Bituminous Roadways, Inc.,through a separate agreement that is also on this Council agenda for approval. 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,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 the successful 2023 Parks Bond Referendum. Attachments: 1. Purchase Order- Cobblestone Lake Park 2. Purchase Order- Greenleaf North Park 3. Purchase Order- Chaparral Park 4. Purchase Order- Carrollwood Park 5. Purchase Order- Cedar Isle Park )1616. State Contract #218091 landscape kWh structures flagship recreation PROJECT INFORMATION Cobblestone Lake Park 05.30.25 15802 Cobblestone Lake Pkwy Apple Valley,MN 55124 Contract Year:2025 EQUIPMENT INFORMATION &PRICING Qty Item No. Description Price Ext Price 3 111228A Square Tenderdeck $ 1,403.00 $ 4,209.00 1 111229A Square Deck Extension $ 1,336.00 $ 1,336.00 1 111240A Balcony Deck $ 1,754.00 $ 1,754.00 3 111404A 148"Alum Post DB $ 541.00 $ 1,623.00 1 111404B 140"Alum Post DB $ 510.00 $ 510.00 1 111404C 132"Alum Post DB $ 505.00 $ 505.00 3 111404D 124"Alum Post DB $ 485.00 $ 1,455.00 4 111404E 116"Alum Post DB $ 423.00 $ 1,692.00 1 111404G 100"Alum Post DB $ 398.00 $ 398.00 1 111404H 92"Alum Post DB $ 377.00 $ 377.00 1 111404R 108"Steel Post DB $ 377.00 $ 377.00 1 116244A Pipe Barrier Above Deck $ 852.00 $ 852.00 1 120818A Playstructure Seat $ 520.00 $ 520.00 1 120901A Grab Bar $ 260.00 $ 260.00 2 121948A Kick Plate 8"Rise $ 153.00 $ 306.00 1 121949A Tri-Deck Kick Plate 8"Rise $ 230.00 $ 230.00 2 122197A 90*Triangular Tenderdeck $ 1,178.00 $ 2,356.00 1 130798A Double Swirl Slide 48"Dk DB $ 3,086.00 $ 3,086.00 1 131437A Single Wave Slide 64"Dk DB $ 3,218.00 $ 3,218.00 1 142890A 2"90* Horizontal Ladder DB $ 2,586.00 $ 2,586.00 1 152907C Deck Link w/Barriers Steel end panels 3 Steps $ 3,647.00 $ 3,647.00 1 154883F 301"Steel Post(72" Bury) For CoolTopper Single Post Pyramii $ 1,749.00 $ 1,749.00 1 154884A CoolToppers Single Post Pyramid Roof DB Only $ 4,503.00 $ 4,503.00 1 185852A Transfer Step w/2 Handloops DB $ 1,377.00 $ 1,377.00 1 193176A Boogie Board DB Only $ 2,958.00 $ 2,958.00 1 222708A WhooshWinder Slide 72"Dk DB $ 6,895.00 $ 6,895.00 1 345276A Storefront Panel $ 852.00 $ 852.00 1 345290A Pilot Panel Above Deck $ 1,530.00 $ 1,530.00 1 345307A Vertical Ladder- Panel 24" $ 1,178.00 $ 1,178.00 1 345325B Arcade Climber 72" Deck DB $ 2,438.00 $ 2,438.00 3 115201A LW Post 10"Panel DB $ 352.00 $ 1,056.00 9 141684B Tcndcrtuff Picnic Table 72"Tablc 72"S at Permanent - 1 152179A Saddle Spinner DB 16"Height $ 1,010.00 $ 1,010.00 1 164075B Double Bobble Rider DB $ 2,820.00 $ 2,820.00 2 174018A Belt Seat ProGuard Chains for 8' Beam Height $ 168.00 $ 336.00 1 176038A Full Bucket Seat ProGuard Chains for 8' Beam Height $ 474.00 $ 474.00 1 177332A Single Post Swing Frame 8' Beam Height Only $ 1,663.00 $ 1,663.00 1 177333A Single Post Swing Frame Additional Bay 8' Beam Height Only $ 1,234.00 $ 1,234.00 1 177351A Molded Bucket Seat(5-12 yrs)w/Harness ProGuard Chains lc $ 1,163.00 $ 1,163.00 1 184885A Trail Tracker Reach Panel $ 597.00 $ 597.00 1 184886A Navigator Reach Panel $ 852.00 $ 852.00 1 182503C Welcome Sign (LSI Provided)Ages 5-12 years Direct Bury $ - $ - Total Equipment Cost at State Contract Pricing $ 65,982.00 Page 2 of 6 Date 6/3/2025 Expires 6/13/2025 Quote: City of Apple Valley landscape Contact: Eric Carlson,Parks and Recreation Director structures' Phone: 952-953-2310 kfillA Email: eric.carlson@applevalleymn.gov Ship To: Please Make PO's&Contracts Out To: Cobblestone Lake Park 05.30.25 Landscape Structures,Inc. 15802 Cobblestone Lake Pkwy 601 7th St.S A••le Valle ,MN 55124 Delano,MN 55328 Bill To: Please Remit Payment To: City of Apple Valley Landscape Structures,Inc. 7100 147th Street W SDS 12-0395 PO Box 86 Apple Valley,MN 55124 Minneapolis,MN 55486-0395 QTY ITEM# Description UNIT PRICE EXT.PRICE 1 EQUIPMENT Cobblestone Lake Park 05.30.25,EM706CLP304345811 $65,982.00 1 DISCOUNT State Contract#218091 8.00% ($5,278.56) 0 BONDING Payment&Performance Bonds Not Included Subtotal $60,703.44 Freight $600.00 Sales Tax Tax Exempt Total $61,303.44 Quotes from Landscape Structures, Inc. are subject to current Landscape Structures, Inc. policies as well as Terms & Conditions, Inclusions & Exclusions outlined below unless noted otherwise on this quote. Changes are subject to price adjustment. Sales tax, if applicable,will be applied unless a tax-exempt certificate is provided at the time of order entry.Customer deposits,if required,must be received before orders will be entered& installation scheduled.Purchases in excess of$1,000.00 must be supported by a formal Purchase Order made out to Landscape Structures,Inc. State Contract#218091 *Terms:Net 30 days;1.5%finance charge on balances over 30 days Page 1 of 2 Terms&Conditions Contract:Seller's Copy of signed quote represents the contract between Seller and Buyer.This form supersedes all previous communications and negotiations and constitutes the entire agreement between the parties.Any changes to this contract are not binding unless jointly agreed in writing via Change Order. Project Scope(This Section For Quotes Including Installation) Inclusions: • One Mobilization • Accepting&Unloading of Order Prior to Installation • Unpacking of Play Equipment • Assembly of Play Equipment • Placing,Digging or Surface Mounting Equipment(as specified) • Concrete for Play Equipment Footings • Standard Insurance Offer(Detail Provided Upon Request) • Standard Warranty Offer(Detail Provided Upon Request) • Standard Wage Rates Exclusions(Unless Specifically Quoted): • Storage or Security of Equipment • Private Utility Locates(irrigation,low voltage,lighting,etc.) • Additional Labor Due to Site Access.Require 8'Wide Clearance from Staging Area to Play Space. • Additional Labor and/or Related Costs Due to Subsurface Conditions(Rock,Hardpan,Heavy Clay,Ground Water,etc.) • Additional Labor and/or Related Costs Due to Working in Unstable Soils(Sand,Pea Rock,Mud,Poor Site Drainage,etc.) • Offsite Removal of Spoils From Footing Holes or Other Excavation.Can be stockpiled for owner removal or left in play space • Disposal of Packing Material.Can be Stockpiled for Owner Removal or Deposited in Owners Onsite Dumpster • Removal of Existing Play Equipment,Border or Safety Surfacing Material • Site Work of Any Kind.Exclusions include,site grading(owner to provide max slope of 1%),site restoration,drainage,etc. • Border for Play Space • Bonding of Any Type • Permits of Any Kind Acceptance of Quotation: Accepted By(Print) Eric Carlson,Parks and Recreation Director Signature: See below. Date: Purchase Amount: $61,303.44 City of Apple Valley Sin^ Landscape By: /[/C structures Clint Hooppaw, Its: Mayor Date Page 2 of 2 By: Christina M. Scipioni, Its: Clerk Date Date 6/3/2025 Expires 6/13/2025 Quote: City of Apple Valley Contact: Eric Carlson,Parks and Recreation Director Phone: 952-953-2310 Email: eric.carlson@applevalleymn.gov Ship To: Please Make PO's&Contracts Out To: Cobblestone Lake Park 05.30.25 Flagship Recreation 15802 Cobblestone Lake Pkwy 11123 Upper 33rd St.N A..le Valle ,MN 55124 Lake Elmo,MN 55042 Bill To: Please Remit Payment To: City of Apple Valley Flagship Recreation 7100 147th Street W 11123 Upper 33rd St.N Apple Valley,MN 55124 Lake Elmo,MN 55042 QTY ITEM# Description UNIT PRICE EXT.PRICE Cobblestone Lake Park 05.30.25,EM706CLP304345811 1 MOB Mobilization $750.00 $750.00 1 DUMPSTER Dumpster-Disposal/Equipment Packing(30 Yard) $750.00 $750.00 0 SITE WORK Demo of Existing Equipment(existing container) Per Quote By Owner 1 SITE WORK Excavation of Existing Container and Demo of Surfacing/Border(existing contair Per Quote $10,456.47 222 BORDER Concrete Curb Border Per Quote $9,232.59 268 CONCRETE Concrete Flatwork(5"Thick) Per Quote $3,537.95 1 INSTALL Playground Installation by Landscape Structures Certified Installers 24.43% $14,827.45 132 SURFACING Engineered Wood Fiber(EWF)&Installation $45.00 $5,940.00 1 SURFACING EWF Freight $637.50 7 WEAR MAT Swing&Slide Wear Mats Per Quote $2,450.90 1 DISCOUNT APS STATE CONTRACT DISCOUNT 5.00% ($121.33) 1,000 RESTORE Restoration Per Quote $824.05 0 BONDING Payment&Performance Bonds Not Included Subtotal $49,285.58 Freight Sales Tax Tax Exempt Total $49,285.58 Quotes from Flagship Recreation are subject to current Flagship Recreation policies as well as Terms&Conditions, Inclusions&Exclusions outlined below unless noted otherwise on this quote. Changes are subject to price adjustment. Sales tax, if applicable,will be applied unless a tax-exempt certificate is provided at the time of order entry. Customer deposits, if required, must be received before orders will be entered & installation scheduled.Purchases in excess of$1,000.00 must be supported by a formal Purchase Order made out to Flagship Recreation State Contract#218091 *Terms:Net 30 days;1.5%finance charge on balances over 30 days Page 1 of 2 Terms&Conditions Contract:Seller's Copy of signed quote represents the contract between Seller and Buyer.This form supersedes all previous communications and negotiations and constitutes the entire agreement between the parties.Any changes to this contract are not binding unless jointly agreed in writing via Change Order. Project Scope(This Section For Quotes Including Installation) Inclusions: • One Mobilization • Accepting&Unloading of Order Prior to Installation • Unpacking of Play Equipment • Assembly of Play Equipment • Placing,Digging or Surface Mounting Equipment(as specified) • Concrete for Play Equipment Footings • Standard Insurance Offer(Detail Provided Upon Request) • Standard Warranty Offer(Detail Provided Upon Request) • Standard Wage Rates Exclusions(Unless Specifically Quoted): • Storage or Security of Equipment • Private Utility Locates(irrigation,low voltage,lighting,etc.) • Additional Labor Due to Site Access.Require 8'Wide Clearance from Staging Area to Play Space. • Additional Labor and/or Related Costs Due to Subsurface Conditions(Rock,Hardpan,Heavy Clay,Ground Water,etc.) • Additional Labor and/or Related Costs Due to Working in Unstable Soils(Sand,Pea Rock,Mud,Poor Site Drainage,etc.) • Offsite Removal of Spoils From Footing Holes or Other Excavation.Can be stockpiled for owner removal or left in play space • Disposal of Packing Material.Can be Stockpiled for Owner Removal or Deposited in Owners Onsite Dumpster • Removal of Existing Play Equipment,Border or Safety Surfacing Material • Site Work of Any Kind.Exclusions include,site grading(owner to provide max slope of 1%),site restoration,drainage,etc. • Border for Play Space • Bonding of Any Type • Permits of Any Kind Acceptance of Quotation: Accepted By(Print) Signature: See below. Date: Purchase Amount: $49,285.58 City of Apple Valley By: fla shi Clint Hooppaw, Its: Mayor Date rt �.�,�� Page 2 of 2 By: Christina M. Scipioni, Its: Clerk Date rir 1-14• CONTAINER DETAILS TOTAL CONTAINER AREA 3043 SF • ASTM SAFETY SURFACING TYPE ENGINEERED WOOD FIBER TOTAL EWF ARE A 3043 SF Illhk • . . TOTAL PERIMETE ' 222 LF flagship .r - EDGING TYPE 6"X12" CONCRETE CURB recreation R TOTAL FLATWOR • . 106 SF • FINISH GRADE . TOP OF CURB N • . FLAGSHIP RECREATION • 11123 UPPER 33RD ST N u • 'SITE .'.'SEPARATION REQUIREMENTS: LAKE ELMO, MN 55082 N MAXIMUM OF 1 % GRADE CHANGE ACROSS CONTAINER • . 763-550-7860 e. . ........ ..°. t d ` NO PRE-INSTALLED DRAIN TILE OUTSIDE OF 4 FEET OF PERIMETER FLAGSHIPPLAY.COM •a / \ F .. —I .. •• • DRAIN TILE STUB TO BE PROVIDED IF DRAIN TILE IS REQUIRED @FLAGSHIPPLAY / I • NO DRAINAGE AGGREGATE PRE-INSTALLED • / \ • NO FABRIC PRE-INSTALLED 7 • ,0 • MINIMUM CONTAINER SIZE NEEDED DENOTES THE INSIDE OF • OO DOUBLE BOBBLE CURB DIMENSION tkl,-- • SPRING RIDER V Iandscap. 177332 177333 / \ SINGLE POST SWING SINGLE POST SWING \ strimftrear DB ONLY ADDITIONAL BAY \ ° 1 r / \ DB ONLY ° 1 THIS PLAY AREA & PLAY EQUIPMENT IS e n �� @ IL I o DESIGNED FOR AGE RANGES AS NOTED C� ' •/ ON PLAN. • \ 152179 [ i SADDLE SPINNER 16" SEAT HEIGHT / 174018 I / \ BELT • MOLDED(SEAT/HARNESS W/PRBELT SEAT CHAINS • W/PROGUARD CHAINS BELT SEAT 8' BEAM HEIGHT V co ` ' 176038 8' BEAM HEIGHT W/PROGUARD CHAINS e° • / FULL BUCKET SEAT 8' BEAM HEIGHT U W/PROGUARD CHAINS I • 8' BEAM HEIGHT .. i L A. a vcV Iiik \ U v 193176 \ ' \ BOOGE BOARD / • (42I BURY) \ o \ \/ /li / 0 N ,208,6 SNOW FENCE AROUND WORK ZONE /aD 713 \ • / PLAYSTRUCTURE 131437 O 31 > ) SEAT l SINGLE WAVE �, /� \ tn182503 ,0 CD WELCOME SIGN / :�. I CD V a (LSI PROVIDED) 142890 ^' 5-12 YEARS I / . 90• HORIZONTAL ` q rn / LADDER ma O Q -n CO N 2 . O ma Ln D 345325 d ° °d' d 'O° • 1112 0 ARCADE V O I— m 'b ° d. •Q.. BALCO DECK1110, CLIMBER 1 w '\ &/A / ° d. 120901 I0 n ° GRAB BAR/ 6 , \ 64 .w4 .4*., I• 185852 / 152•�7/ 56��•�' a • TRANSFER ;��• O� 40 a STEP W/rB C RIERS, LINK EXTENSION O c STE i,• O 22270E' 0 184886 T,%101,1 : O ' )\ WHO0247N DER REACH PANEOLR(LW) ' ;� lir / 1w ,.� ' SALES w 184885 DOUBLE �� TRAIL TRACK R TWIRL SLIDE 345290 ' 116244 REACH PANEL�LW) •ILOT REPRESENTATIVE: O d P. • L •"E BARB R • 345276 Emily Maloney N �' d' ° \ STORE FRONT 345307 / o �' PANEL 24" DECK DIFF. a °' ° •°�' e ° • (AT GRADE) PERM. LADDER LL • • \ 154884 / CC ° •• ° ' COOLTOPPER ' SINGLE POST s • g `�n• • a° • • d PYRAMID ROOF / ' ° Q ° ..a \ _ / NOTE: THE COOLTOPPER SINGLE DESIGNED BY. c ° °' •' d a POST IS NOT IPEMA CERIfFIED. J LZT N ' a . _ n d \ / Ud .°d de M1 d 4 n ° ° .° \V/ . 5/30/25 To > ^ d 9 d a. n d, a.. • e° ° 141684 °° , 72" TENDERTUFF Q \/ . ' .. 'V. ....d a.: . . .r : \ PICNIC TABLE / _ ° . .Q ,O,e a. a d. , ^ . . - - PERMANENT - DB ONLY T ° e °d W / \ / 4 a d O. / O Q < e / C V V V/ / / .<5 ib, °3' 3/16 ,, _ ir _ orr / .. LE / A / / 51 AR FA SHEET a / • TOTAL ELEVATED PLAY COMPONENTS 7 ..4 LS101 °' / TOTAL ELEVATED COMPONENTS ACCESSIBLE BY RAMP 0 REQUIRED 0 LL SCALE IN FEET: —/ TOTAL ELEVATED COVPONENTS ACCESSIBLE BY TRANSFER 7 REQUIRED 4 • TOTAL ACCESSIBLE GROUND LEVEL COVPONENTS SHOWN 9 REQUIRED 2 0' 5' 10' 20' • \ TOTAL DIFFERENT —YPES OF GROUND LEVEL COMPONENTS 7 REQUIRED 7 D _44 • • - w• � . • • om ` •'• ' - • kit* r : _ . � e t •.t 4, � _ -1iT C'* � 111111111iiiii41...-- ! _ ' �� j! G - • • �. am........•� A • ' n •a•1y la �:,ilia' `� • � ; ....Jr.,. ! � ,-ire: Y •_ i ' S. _ . 'y� 1 �' Y. _ ►Z AI % : st 1 _1 i. +ramki ,� 4u f 11 l 14, ' 'II \.1F: 'c �' . . WIC ;°' ,,,,,--... iiiiiir - r- - 1 el•vl, ,VS, . _ — . - 4 . - lik;', ,,,-. ' kg/ illOilleig 0 1 gviiiii171 • . 1 Cobblestone Lake Park . _ ,,,,,, i st ructur esl andscape ` AppleValley_CobolestoneLake 053025 • 5.30.2025 flagshi- recreation " . , © 2025 Landscape Structures. All Rights Reserved . • St. Croix Recreation Fun Playgrounds INC. 1826 Tower Dr W c‘.0011' Stillwater, MN 55082-7597 USA 6514301247 hannah@stcroixrec.com RECREATION E st i m ate ESTIMATE# 7522 DATE 06/18/2025 EXPIRATION DATE 07/31/2025 ADDRESS SHIP TO City of Apple Valley City of Apple Valley GREENLEAF PARK ATTN: JORDAN HEDLUND RENOVATION HKGI GREENLEAF PARK PLAYGROUND PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT. SHIP VIA SALES REP TRUCKLOAD MIKE BASICH ACTIVITY QTY RATE AMOUNT Services 1 85,546.00 85,546.00 CUSTOM BURKE PLAYGROUND INCLUDING ALL ITEMIZED EVENTS, ACTIVITIES AND COMPONENTS DEPICTED IN IMAGES AND DOCUMENTS ATTACHED AND IDENTIFIED AS PR#100-198083 EWF- Blown-in 150 52.00 7,800.00 Wood Fiber quote includes freight and material blown-in by hose/blower truck of quoted CY to the site listed on the estimate by a 300' hose. Freight 1 2,800.00 2,800.00 Freight quotes currently only valid for 15 days. Quote based on information currently listed on estimate. Modifications to delivery address, contact or offloading capability must be made prior to order. If made after order is placed, surcharges may apply. APPLIED DISCOUNT 1 -31,758.00 -31,758.00 ADDITIONAL MFG. DISCOUNT APPLIED BCI 046-0521 2,029.00 2,029.00 6 EA. PLAYMAT 3' X 5' X 2" 1 EA. RND. PLAYMAT 6' DIA. Optional Installation 1 18,000.00 18,000.00T Installation will be billed by the Certified Installer, Michael Basich, Inc. MATERIAL ITEMS AS QUOTED ARE GOOD FOR 30 DAYS. FREIGHT SUBTOTAL 84,417.00 QUOTES ARE GOOD FOR 15 DUE TO FUEL UNCERTAINTIES. TAX (8.125%) 0.0 SALES TAX SUBJECT TO CHANGE.ADD IF NOT TAX EXEMPT OR TOTAL SUPPLY EXEMPTION CERTIFICATE IF NOT ON FILE. $H4,417.00 PAYMENT TERMS ARE NET 30 DAYS UNLESS OTHERWISE NOTED. FAILURE TO PAY IN A TIMELY MANNER WILL BE SUBJECT TO INTEREST AT A RATE OF 1.5%/MONTH OR 18%ANNUALLY. *LEAD TIMES AND SHIPPING DATES ARE BASED ON CURRENT INVENTORY. PLEASE BE PATIENT AS OUR VENDORS NAVIGATE SUPPLY CHAINS&NATIONAL SHORTAGES. By signing estimate or authorizing by email or PO,purchaser is agreeing to billing terms as listed on the estimate.Order to include model number(s), quantity and color(s)above including any supplemental documents provided and/or requested. Please verify all content for accuracy.**Those purchasing off of the MN State Contract are bound only by the terms and conditions listed in said contract" INVENTORY.PLEASE BE PATIENT AS OUR VENDORS NAVIGATE SUPPLY CHAINS& NATIONAL SHORTAGES. "FOR BIDDING CONTRACTORS& SUPPLIERS:ST CROIX RECREATION IS NOT LIABLE FOR INTERPRETATION OF PROJECT BIDS. DRAWINGS OR ADDENDA. IT IS THE CUSTOMER'S RESPONSIBILITY TO VERIFY ACCURACY OF MODEL NUMBER(S). DESCRIPTIONS).QUANTITY AND COLOR(S) DIRECTLY WITH END USER Accepted By Accepted Date City of Apple Valley By: Clint Hooppaw, Its: Mayor Date By: Christina M. Scipioni, Its: Clerk Date al O Z C) (A -+ .- o m C 73 m N Z —Iv m my m / A m O m73 ET Z D a n o o Im o rn fA DO — 0 6 W r C Oi A CO • r co 411? AREA: 3165SQFTr C) }I wO '71- 0 ,0 © ©© A r 0 -4 //' o -C // 0� cp g 0X m A O -< gi W O ID O l'r) N A O 0 N O N O N to O w C) C) m _. NOTE: ALTHOUGH ALL ATTEMPTS HAVE BEEN MADE TO PROVIDE AN ACCURATE SITE mo CO IT MAY NOT TRULY REPRESENT THE AREA • c CD o s 0 q WHERE THIS STRUCTURE IS TO BE PLACED. 0o co o 0) o m 1 cs o m 13 y 72' m cta z i;, > o c) m o Z m w c (T, < 3 m 13 m K OVERALL BOUNDING OF USE ZONES **The space PLAYGROUND ACCESSIBILITY(Provided/Required) The use and layout of play t4 Area:3851.5 sq.ft. requirements shown TOTAL ELEVATED TRANSFER RAMP GROUND TYPES OF components identified in this plan 0 Perimeter: 250.6 ft. here are to ASTM Conform to the CPSC guildelines. standards.Requirements EVENTS EVENTS ACCESSIBLE ACCESSIBLE EVENTS GROUND EVENTS U.S.CPSC recommends the j STRUCTURE SISC2"x71'3" for other standards may separation of age groups in w POST SIZE(Stj:' be different. 22 7/4 5/0 0/0 10/2 5/2 playground layouts. Warning:Accessible safety surfacing material is required beneath and around this equipment that is Compliant with ASTM, CPSC, and ADAAG requirements. 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''''''22.4if'''''''' -' ---.:c$.- V2:...''_:•.••-)B4ser'ttl...''22_2',...Me........,•".••m. -15" ,. 3D Designee Sam MWP Recreation 06/17/2025 0 4800 Olson Memorial Hwy,Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 I 763-546-778 I dan@MWPrecreation.com 105869-01-12 CONSULTANT: DAN LANES recreation Chaparral Park - Apple Valley, MN - D12619L3 - M City of Apple Valley Ship to Zip 55124 Attn: Eric Carlson 15591 Cobblestone Lake Parkway Apple Valley,MN 55124 United States Phone:952-953-2310 Fax:952-953-2306 eric.carlson@applevalleymn.gov Quantity Part# Description Unit Price Amount 1 RDU GameTime-Powerscape Altus Spire Play Unit,Ages 5-12 $107,239.00 $107,239.00 [Accent: j [Accent2: 1 [Basic: 1 (HDPE: j [Deck:Pvc: ] [Tube: 1 [RotoPlastic: 1 [Cabling: ) (1)13809--Get A Grip (1)13817--Central Hub Offset Link (1)80000--49"Sq Punched Steel Deck (2)80001 --49"Tri Punched Steel Deck (1)81666--Fun Seat (1)81691 --Single Steering Wheel (2)90266--8'Upright,Alum (2)90267--9'Upright,Alum (8)90268--10'Upright,Alum (1)90355--Store Front Panel, Below Dk (1)90504--4'Single Zip Slide (1)91618--Hi-Line Climbing Link 1'Rise(1 dk) (1)91619--Hi-Line Climbing Link 0'Rise (1)91679--Wiggle Wobble Attach.4'-0" (1)91716--Modern Transfer w/Barrier 2'Rise (1)91739--Narrows Climber(3'-4'6") (1)91741 --Tic-Tac-Toe Panel (1)91766--Altus X Tower Spiral Slide (1)91808--Altus Spire 10'-Slide Right (1)91893--Camber Climber (3)91931 --Entryway(Versa) (4)91932--Hi Point Entryway(Versa) (GameTime) Page 1 of 4 MWP Recreation 06/17/2025 0 4800 Olson Memorial Hwy,Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 I 763-546-778 I dan@MWPrecreation.com 105869-01-12 CONSULTANT: DAN LANES recreation Chaparral Park - Apple Valley, MN - D12619L3 - M Quantity Part# Description Unit Price Amount (1)91934--Offset Entryway(Versa) (4)G90273--15'Upright,Galv 1 RDU GameTime-Primetime ADA Swing Set $3,684.00 $3,684.00 [Basic: 1 [RotoPlastic: j (1)5320--8'ADA Primetime Swing Frame (1)5287--Belt Seat for 8'Toprail (1)5378--Zero-G(5-12)Beige 8'Height 1 178749 GameTime-Owner's Kit $92.08 $92.08 4 161292 GameTime-Wear Mat 36"x 36" $336.00 $1,344.00 1 EWF Other-Engineered Wood Fiber Safety Surfacing- $6,560.00 $6,560.00 100 CY 12"depth Includes blow-in Includes geo-fabric Includes install of wear mats Sub Total $118,919.08 Discount ($53,619.50) Material Surcharge $3,346.11 Freight $6,694.77 Total $75,340.46 Comments Owner is responsible for adequate access to play container Owner is responsible for providing a flat and level area with less than 1%grade change Owner is responsible for providing an adequate border to contain safety surfacing This quotation is subject to current MWP Recreation(MWP)policies as well as the following terms and conditions.Our quotation is based on shipment of all items at one time to a single destination,unless noted,and changes are subject to price adjustment.Purchases in excess of $1,000.00 to be supported by your written purchase order made out to MWP Recreation. Each quote is handled on a per order/project basis. Unless a long-term agreement is in place between purchaser and MWP,terms and conditions of this quotation shall be as outlined herein with no other requirements applicable. Any changes made to product and/or services after initial order(s)has/have been received by MWP will result in production and/or schedule time frame modifications. Please contact your regional representative to receive a revised schedule for your order/project. Indemnification;Owner/Owner's Representative will indemnify and hold Minnesota Playground, Inc.,dba, MWP Recreation(MWP),harmless for all claims,damages and related costs, including reasonable legal fees and costs,arising out of Owner/Owner's Representative's negligence or noncompliance with any of its commitments under this document. MWP will indemnify and hold Owner/Owner's Representative harmless for all claims,damages and related costs, including reasonable legal fees and costs,arising out of MWP's negligence or noncompliance with any of its commitments under this document. (GameTime) Page 2 of 4 MWP Recreation 06/17/2025 0 4800 Olson Memorial Hwy,Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 I 763-546-778 I dan@MWPrecreation.com 105869-01-12 CONSULTANT: DAN LANES recreation Chaparral Park - Apple Valley, MN - D12619L3 - M Excusable Delays/Additional Costs: MWP,and/or its affiliates,shall be liable for default unless delay of performance,whether supplying materials only or including installation in accordance with our project scope, is caused by an occurrence beyond reasonable control of MWP,and/or its affiliates,such as,but not limited to,acts of Superior Force or the public enemy,acts of Government in either its sovereign or contractual capacity, fire,floods,epidemics,quarantine restrictions,strikes,unusually severe weather,delays of common carriers(for transportation of goods whether raw materials or finished product),attainability of raw materials and severe tariffs. Such events resulting in additional costs are not included in quoted amounts and shall be the responsibility of the Owner/Owner's Representative. Any additional costs shall be provided in writing for purchaser's records and shall be due upon payment of invoice. This quotation is subject to polices in the current GameTime Park and Playground catalog and the following terms and conditions.Our quotation is based on shipment of all items at one time to a single destination, unless noted,and changes are subject to price adjustment. Purchases in excess of$1,000.00 to be supported by your written purchase order made out to GameTime,do MWP Recreation. Each quote is handled on a per order/project basis. Unless a long-term agreement is in place between purchaser and GameTime,terms and conditions of this quotation shall be as outlined herein with no other requirements applicable. Any changes made to product and/or services after initial order(s)has/have been received by GameTime will result in production and/or schedule time frame modifications. Please contact your regional representative to receive a revised schedule for your order/project. Pricing:f.o.b.factory,firm for 15 days from date of quotation. If placing an order after expiration of quote, please contact our office for updated pricing. A tax-exempt certificate is needed at time of order entry for all orders whether from tax-supported government agencies or not.Sales tax, if applicable,will be added at time of invoice unless a tax exempt certificate is provided at time of order entry. Payment terms:net 30 days for tax supported governmental agencies.Should this quotation be forwarded to an agency not listed on this quote, credit terms,as well as other terms and conditions herein,may be need to be altered. For instance,non-tax supported organization purchasing any or all products and/or services quoted herein may require full payment for that amount due at time of order entry. Remaining balance owed by tax supported agency,if any,shall still be net 30 days.A 1.5%per month finance charge will be imposed on all past due accounts. Equipment shall be invoiced separately from other services and shall be payable in advance of those services and project completion. Retainage not accepted. Unless already on file, please include a tax exempt certificate upon order entry whether a tax supported government agency or other. GameTime Standard Product Shipment:order shall ship within ten to twelve weeks after GameTime's receipt and acceptance of your purchase order,color selections,approved submittals,if required,and receipt of deposit, if required. Receipt of anything other than what is stated herein will not constitute an order and therefore no materials will be placed into production nor installation,if required,will be scheduled. EWF Shipment:order shall deliver within 14-21 days after our receipt and acceptance of your purchase order as well as schedule and weather allowing. Bulk material will ship via semi-truck/trailer with a live floor system in trailer which allows driver to deposit EWF directly onto a specific area provided proper access is available. If driver is asked to deposit EWF in certain area,driver has final say whether the site conditions allow proper access for the semi-truck/trailer. If MWP is installing EWF, bulk material will need to be deposited no farther than 30 yards from play area where surfacing is to be spread. If distance from deposited EWF to play area is greater than 30 yards,additional time/cost will be charged based on lack of site access.Additionally,this 30 yard route to install EWF must be free from any/all obstacles such as, but not limited to, landscaping,curbing, fencing,etc.Site restoration is not included and will be the responsibility of the owner/owner's representative. Road restrictions may be in effect and cause delays depending on time of year. Freight charges: Prepaid&added Exclusions: unless specifically included,this quotation excludes all site work and landscaping; removal of existing equipment;acceptance of equipment and off-loading;storage of goods prior to installation;equipment assembly and installation;safety surfacing;borders and drainage provisions. (GameTime) Page 3 of 4 MWP Recreation 06/17/2025 0 4800 Olson Memorial Hwy,Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 I 763-546-778 I dan@MWPrecreation.com 105869-01-12 CONSULTANT: DAN LANES recreation Chaparral Park - Apple Valley, MN - D12619L3 - M Order Information: Bill To: Ship To: Company: Project Name: Attn: Attn: Address: Address: City,State,Zip: City,State,Zip: Contact: Contact: Tel: Tel: Fax: Fax: Email: Email: Acceptance of quotation: Accepted By(printed): City of Apple Valley P.O. No: Signature: See below. Date: Title: Phone: Facsimile: Purchase Amount:$75,340.46 City of Apple Valley By: Clint Hooppaw, Its: Mayor Date By: Christina M. Scipioni, Its: Clerk Date (Game-lime) Page 4 of 4 MWP Recreation 06/17/2025 0 4800 Olson Memorial Hwy,Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 I 763-546-778 I dan@MWPrecreation.com 105869-01-13 CONSULTANT: DAN LANES recreation Chaparral Park - Apple Valley, MN - D12619L3 - I City of Apple Valley Ship to Zip 55124 Attn: Eric Carlson 15591 Cobblestone Lake Parkway Apple Valley,MN 55124 United States Phone:952-953-2310 Fax:952-953-2306 eric.carlson@applevalleymn.gov Quantity Part# Description Unit Price Amount 1 INSTALL Install-Installation of Play Equipment- $17,521.82 $17,521.82 Includes layout and digging for footings Includes disposal of packing material Sub Total $17,521.82 Total $17,521.82 Comments Owner is responsible for adequate access to play container Owner is responsible for providing a flat and level area with less than 1%grade change Owner is responsible for providing an adequate border to contain safety surfacing This quotation is subject to current MWP Recreation(MWP)policies as well as the following terms and conditions.Our quotation is based on shipment of all items at one time to a single destination,unless noted,and changes are subject to price adjustment.Purchases in excess of $1,000.00 to be supported by your written purchase order made out to MWP Recreation. Each quote is handled on a per order/project basis. Unless a long-term agreement is in place between purchaser and MWP,terms and conditions of this quotation shall be as outlined herein with no other requirements applicable. Any changes made to product and/or services after initial order(s)has/have been received by MWP will result in production and/or schedule time frame modifications. Please contact your regional representative to receive a revised schedule for your order/project. Indemnification;Owner/Owner's Representative will indemnify and hold Minnesota Playground, Inc.,dba, MWP Recreation(MWP),harmless for all claims,damages and related costs, including reasonable legal fees and costs,arising out of Owner/Owner's Representative's negligence or noncompliance with any of its commitments under this document. MWP will indemnify and hold Owner/Owner's Representative harmless for all claims,damages and related costs, including reasonable legal fees and costs,arising out of MWP's negligence or noncompliance with any of its commitments under this document. Excusable Delays/Additional Costs: MWP,and/or its affiliates,shall be liable for default unless delay of performance,whether supplying materials only or including installation in accordance with our project scope, is caused by an occurrence beyond reasonable control of MWP,and/or its affiliates,such as,but not limited to,acts of Superior Force or the public enemy,acts of Government in either its sovereign or contractual capacity, fire,floods,epidemics,quarantine restrictions,strikes,unusually severe weather,delays of common carriers(for transportation of goods whether raw materials or finished product),attainability of raw materials and severe tariffs. Such events resulting in additional costs are not included in quoted amounts and shall be the responsibility of the Owner/Owner's Representative. Any additional costs shall be provided in writing for purchaser's records and shall be due upon payment of invoice. Pricing:f.o.b.factory,firm for 15 days from date of quotation. If placing an order after expiration of quote, please contact our office for updated pricing. A tax-exempt certificate is needed at time of order entry for all orders whether from tax-supported government agencies or not.Sales tax, if applicable,will be added at time of invoice unless a tax exempt certificate is provided at time of order entry. recreation Page 1 of 5 MWP Recreation 06/17/2025 0 4800 Olson Memorial Hwy,Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 763-546-778 dan@MWPrecreation.com 105869-01-13 CONSULTANT: DAN LANES recreation Chaparral Park - Apple Valley, MN - D12619L3 - I Payment terms:net 30 days for tax supported governmental agencies.Should this quotation be forwarded to an agency not listed on this quote, credit terms,as well as other terms and conditions herein,may be need to be altered. For instance,non-tax supported organization purchasing any or all products and/or services quoted herein may require full payment for that amount due at time of order entry. Remaining balance owed by tax supported agency,if any,shall still be net 30 days.A 1.5%per month finance charge will be imposed on all past due accounts. Equipment shall be invoiced separately from other services and shall be payable in advance of those services and project completion. Retainage not accepted. Unless already on file, please include a tax exempt certificate upon order entry whether a tax supported government agency or other. Installation:shall be by a Certified GameTime Installer.Customer shall be responsible for scheduling coordination and site preparation.Site should be level and permit installation equipment access. Purchaser shall be responsible for unknown conditions such as buried utilities,tree stumps, bedrock or any concealed materials or conditions that may result in additional labor or material costs. recreation Page 2 of 5 MWP Recreation 06/17/2025 0 4800 Olson Memorial Hwy,Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 I 763-546-778 I dan@MWPrecreation.com 105869-01-13 CONSULTANT: DAN LANES recreation Chaparral Park - Apple Valley, MN - D12619L3 - I Project Scope: Please note, installation is based on site being ready prior to our arrival to install play equipment as well as site conditions that have been conveyed to our organization by the owner/owner's representative and/or ideal conditions existing for a timely completion of your project as quoted. Unless addressed prior to the installation quote being issued or specifically mentioned herein,any issues that arise that impede the progress/completion of your project as quoted will result in additional charges. Weather can change project scheduling in many ways.Take rain for an example. Day,or days,before rain... If weather forecasts show a high percentage chance for rain that will effect the site conditions,a postponement may be in order. Digging holes, laying certain surfacing materials, etc.,are greatly affected by weather conditions and work may not begin/continue due to weather forecasts.There's the rain days themselves,which if heavy enough rainfall occurs,makes a site unworkable.Day,or days,after rain... Drying time will be needed after rain and the number of days needed will vary depending on amount of moisture received.One actual rain day may equal multiple delay days depending on work scheduled to be done. + INCLUSIONS+ +One mobilization +Public utility locates only + Installation of equipment as outlined on quote#105869-01-12 +Marking and digging of footings holes to accept direct embedment supports as needed +Unpacking of play equipment +Assembly of play equipment +Concrete for footings as needed +Pouring of concrete for footings +Geo-textile fabric +Engineered wood fiber(EWF)surfacing +Spreading of EWF +Wear mats +Lull rental as needed +Construction tape/temporary bracing(as needed) +Standard insurance offerings +Standard warranty offerings +Standard industry accepted labor wages +Disposal of packing material -EXCLUSIONS- -Clear access path up to and into play area for installation equipment(minimum of 8-foot wide,includes but not limited to gates,walkways, driveways,etc.) -Staging area for materials and installation equipment,trailers,etc. -Unobstructed space for maneuvering installation equipment as well as performing work -Security fencing of any type -On site security personnel -If fencing is in place(by others),ability to unlock fencing is to be provided to our office a minimum of one week prior to our start -Private utility locates such as, but not limited to,irrigation,fiber optics, private lighting,etc. -Accepting,unloading and storage of order(s)/shipment(s)prior to installation. Please note,orders can be packaged/shipped in large crates, pallets,etc., requiring heavy-duty equipment to unload. -Sitework of any kind such as,but not limited to,grading(play area to have max slope of 1%),site restoration,drainage,etc. -Removal of existing play equipment,border,safety surfacing,etc. -Backfill and compaction of backfill after removal of existing items(for footing holes as an example)that leave voids in area(marking and digging of new footing holes based on workable site) -Digging in compacted sub-surfaces, rock,hard pan,tree roots,unstable soil conditions,etc. -Restoration of compacted sub-surfaces for playground surfacings such as, but not limited to, poured-in-place rubber, rubber tiles,artificial turf,etc. -Digging/maneuvering in sand, pea gravel,mud,etc. -Offsite removal of spoils from footing holes(can be stockpiled near play area for owner/owner's representative removal or spread within play area) recreation Page 3 of 5 MWP Recreation 06/17/2025 0 4800 Olson Memorial Hwy,Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 I 763-546-778 I dan@MWPrecreation.com 105869-01-13 CONSULTANT: DAN LANES recreation Chaparral Park - Apple Valley, MN - D12619L3 - I -Border to help contain playground safety surfacing -Removal of temporary braces,caution/construction tape,etc. (Can be removed and disposed of after concrete has cured.) -Bonding of any type -Permits of any kind -Prevailing,Davis Bacon, Union,or similar,wages -Restroom facilities. Please provide access to restrooms whether within a building or portable style. Should use of site facilities not be available, additional charges will be required to bring on site temporary/portable restrooms.These temporary facilities will be removed once your project has been completed. -Short term maintenance,check manufacturer's owner's manual recommendations for maintenance and always follow these written instructions. To help set up short(and ongoing)term maintenance, use the first twelve months to regularly check equipment(such as,but not limited to, tightening hardware,checking moving features,etc.). Twelve months allows use in all seasons and will provide a better understanding of what will be necessary for your ongoing maintenance. This short term schedule will be based on the amount of use the play equipment is getting as well as the type of play event that is being played on. Activities with movement have a more dynamic play which can lead to more maintenance due to the nature of the motion but also because these types of play events tend to be more popular. Static features may require less attention during the short term and ongoing maintenance as inspections will determine frequency of maintenance needed for these events. There may be a need for scheduled lower and higher frequency inspections. -Ongoing maintenance,check manufacturer's owner's manual recommendations for maintenance and always follow these written instructions. After short term maintenance period is done and data is collected for that time period,an ongoing schedule should be implemented. The ongoing maintenance can change with age and greater use. There may be a need for scheduled lower and higher frequency inspections. Should weekend work be necessary or non-standard hours be worked, please provide a site contact and the best telephone number to reach this person in case an urgent matter arises requiring immediate attention. (Name) (Cell) (Other Telephone Number) Wet Site Conditions:installation areas located near wetlands,where a high water table exists or in any environment that produces excessive moisture will require additional planning prior to installation of your project. Unless excessively wet conditions have been conveyed prior to installation quote and accounted for in some manner,your installation will not proceed. Ideal dry conditions need to be present to begin,and complete,your project as quoted. Exclusions: unless specifically included,this quotation excludes all site work and landscaping; removal of existing equipment;acceptance of equipment and off-loading;storage of goods prior to installation;equipment assembly and installation;safety surfacing;borders and drainage provisions. recreation Page 4 of 5 MWP Recreation 06/17/2025 0 4800 Olson Memorial Hwy,Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 I 763-546-778 I dan@MWPrecreation.com 105869-01-13 CONSULTANT: DAN LANES recreation Chaparral Park - Apple Valley, MN - D12619L3 - I Order Information: Bill To: Ship To: Company: Project Name: Attn: Attn: Address: Address: City,State,Zip: City,State,Zip: Contact: Contact: Tel: Tel: Fax: Fax: Email: Email: Acceptance of quotation: Accepted By(printed): City of Apple Valley P.O. No: Signature: See below. Date: Title: Phone: Facsimile: Purchase Amount:$17,521.82 City of Apple Valley By: Clint Hooppaw, Its: Mayor Date By: Christina M. Scipioni, Its: Clerk Date recreation Page 5 of 5 ADA REQUIREMENTS FOR STRUCTURE AGES 5-12 YEARS OLD TOTAL NUMBER OF ELEVATED PLAY COMPONENTS IN PLAN 9 TOTAL EVENTS ACCESSIBLE VIA TRANSFER IN PLAN 8 REQ'D. 5 TOTAL ACCESSIBLE EVENTS VIA RAMP IN PLAN 0 REQ'D. 0 SAFETY SURFACE TOTAL ACCESSIBLE GROUND LEVEL EVENTS IN PLAN 5 REQ'D. 3 ENGINEERED DIFFERENT TYPES OF GROUND LEVEL EVENTS IN PLAN 4 REQ'D. 3 WOOD FIBER THIS PLAYGROUND MEETS ALL CURRENT ADA REQUIREMENTS&THE FINAL RULE 2624 SF ABOVE CHART/INFO IS APPUCABLE WHEN USING AN ACCESSIBLE SAFETY SURFACE CONCRETE BORDER BY OTHERS CONCRETE PATH BY OTHERS WEAR 83'-0" MATS / \\\ / •• •• \ SAFETY �/ \ / J AGES \ ZONE _ / 5-12 \ /AL SPIRAL. / 1 AGES T1C—TAC8--TOE ^• / I �MgqDpeCRRi J rJ-12 PANEL17 ADA PRIMETIME %KiFORM rBSFEl • / SWING L 33'—O" \ ZERO—G CHAIR PACKAGE(5 TO 12)\ • / CENTRAL HUB(HYBRID) \ WITH BODE CHAIR BRACE AND OFT-SET ENTRYWAYA 3UD RIGHT US SPIRE 0' \ LATCH.FOR 3-1/2"TOPRL,8' / • �.� / (VERSA) 91808 l HIGH VATH G78 IZED CLiAIN /91934 ✓ /*_. 11' SEAT ���� I. A\ I , (BELOW) �'' STORE FRONT I BELT SEAT PACKAGE / �� 81666 � y;�' (BELOW) \ 3 1/2'�.D. / �1 A G9RIP • O �•SINGLE STEERING ��� % 90355 \ 'SS2288 / • .Q W1EE� BELOW) x\�� i \ / 1 91 t. 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US Hwy 60 10085 Bridgewater Bay little tikes COMMERCIAL Monett, MO 65708 Woodbury, MN 55129 1-800-325-8828 (651) 815-4097 (phone) (414) 395-8538 (fax) Bill To: City of Apple Valley Project Name & Location: Ship To Address: 14603 Hayes Rd Carrollwood Park Same Apple Valley, MN 55124 7861 142nd St Contact Name: Eric Carlson Apple Valley, MN 55124 Contact Phone: 952-953-2300 Contact Email: Eric.Carlson@applevalleymn.gov Quote Date: 5/19/25 Valid For: 60 Days Qty Description Unit Price Total 1 Little Tikes Custom Nu Edge Nature Theme 5-12 year $58,788.80 old Playstructure — includes swings and spinner. List Price $83,984.00 1 Installation of new play equipment, 140 cu.yds of wood $28,762.90 fiber and 6 rubber swing and slide mats. Totals: Notes: Equipment List: $58,788.80 Products by Other: Installation: $28,762.90 Estimated Sales Tax*: Exempt Freight: Included Grand Total: $87,551.70 5/19/2025 Page 1 of 3 Make Purchase Orders Out To: Make Checks Payable To: PlayPower LT Farmington, Inc. PlayPower LT Farmington, Inc. Remit Purchase Orders To: Remit Checks To: PlayPower LT Farmington, Inc. PlayPower LT Farmington, Inc. Attention: Sales Administration P.O. 734155 878 E US Hwy 60 Dallas, TX 75373-4155 Monett, Missouri, USA 65708 1-800-325-8828 NOTE: * Applicable sales taxes will be confirmed once order and any tax certificates are received t Denotes drop ship item. Unloading, storage, installation, surfacing and site work are not included unless specifically noted on quotation. Not responsible for filter cloth, irrigation rerouting, grass damage, or checking for underground utilities. If installation is quoted, it is assumed that the site has been prepared and that any grade slope in any direction does not exceed 2%. In the event that unexpected soil conditions, such as subsurface rock, are encountered during installation, additional costs to the customer will be applicable. The acceptance signature below serves as authorization to order the items quoted and indicates acceptance of the prices listed. All terms are subject to credit approval. COMMENTS: This playground contains 96.69% recycled content This playground qualifies for 2 LEED point(s) This Quote shall not become a binding contract until signed and delivered by both Customer and PlayPower LT Farmington Inc ("PPLT"). Sales Representative is not authorized to sign this Quote on behalf of PPLT or Customer, and signed Quotes cannot be accepted from Sales Representative. To submit this offer, please sign below and forward a complete signed copy of this Quote directly to"PPLT Sales Administration"via fax (417)354-2273 or email outdoordes@LTCPS.com. Upon acceptance, PPLT will return a fully-signed copy of the Quote to Customer(with copy to Sales Representative)via fax or e mail. THIS QUOTE IS LIMITED TO AND GOVERNED BY THE TERMS CONTAINED HEREIN. PPLT objects to any other terms proposed by Customer, in writing or otherwise, as material alterations, and all such proposed terms shall be void. Customer authorizes PPLT to ship the Equipment and agrees to pay PPLT the total amount specified. Shipping terms are FOB the place of shipment via common carrier designated by PPLT. Payment terms are Net-30 days from invoice date with approved credit and all charges are due and payable in full at PO Box 204713, Dallas, TX 75320-4713, unless notified otherwise by PPLT in writing. Customer agrees to pay all additional service charges for past due invoices. Customer must provide proper tax exemption certificates to PPLT, and shall promptly pay and discharge all otherwise applicable taxes, license fees, levies and other impositions on the Equipment at its own expense. CUSTOMER HEREBY SUBMITS ITS OFFER TO PURCHASE THE EQUIPMENT ACCORDING TO THE TERMS STATED IN THIS QUOTE AND SUBJECT TO FINAL APPROVAL BY PPLT. City of Apple Valley See below. Submitted By Printed Name and Title Date THE FOREGOING QUOTE AND OFFER ARE HEREBY APPROVED AND ACCEPTED BY PLAYPOWER LT FARMINGTON INC. By: Date: City of Apple Valley By: Clint Hooppaw, Its: Mayor Date 5/19/2025 Page 2 of 3 By: Christina M. Scipioni, Its: Clerk Date ADDITIONAL TERMS & CONDITIONS OF SALE 1. Use & Maintenance. Customer agrees to regularly inspect and maintain the Equipment, and to provide, inspect and maintain appropriate safety surfacing under and around the Equipment, in accordance with PPLT's product literature and the most current Consumer Product Safety Commission Handbook for Public Playground Safety. 2. Default, Remedies & Delinquency Charges. Customer's failure to pay any invoice when due, or its failure to otherwise comply with the terms of this Quote, shall constitute a default under all unsatisfied invoices ("Event of Default"). Upon an Event of Default, PPLT shall have all remedies available to it at law or equity, including, without limitation, all remedies afforded a secured creditor under the Uniform Commercial Code. Customer agrees to assist and cooperate with PPLT to accomplish its filing and enforcement of mechanic's or other liens with respect to the Equipment or its location or its repossession of the Equipment, and Customer expressly waives all rights to possess the Equipment after an Event of Default. All remedies are cumulative and not alternative, and no exercise by PPLT of a remedy will prohibit or waive the exercise of any other remedy. Customer shall pay all reasonable attorneys' fees plus any costs of collection incurred by PPLT in enforcing its rights hereunder. Subject to any limitations under law, Customer shall pay to PPLT as liquidated damages, and not as a penalty, an amount equal to 1.5% per month of any payment that is delinquent in such month and is not received by PPLT within ten (10)days after the date on which due. 3. Limitation of Warranty/ Indemnity. PPLT MAKES NO EQUIPMENT WARRANTIES EXCEPT FOR THOSE STANDARD WARRANTIES ISSUED WITH THE EQUIPMENT, WHICH ARE INCORPORATED HEREIN BY THIS REFERENCE. PPLT SPECIFICALLY DISCLAIMS ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND ANY LIABILITY FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES. CUSTOMER AGREES TO DEFEND, INDEMNIFY AND SAVE PPLT HARMLESS FROM ALL CLAIMS OF ANY KIND FOR DAMAGES OF ANY KIND ARISING OUT OF CUSTOMER'S ALTERATION OF THE EQUIPMENT, ITS FAILURE TO MAINTAIN THE EQUIPMENT, ITS FAILURE TO PROPERLY SUPERVISE EQUIPMENT USE, OR ITS FAILURE TO PROVIDE AND MAINTAIN APPROPRIATE TYPES AND DEPTHS OF SAFETY SURFACING BENEATH AND AROUND THE EQUIPMENT IN ACCORDANCE WITH PPLT'S INSTALLATION AND OWNER'S MANUALS AND THE MOST CURRENT CONSUMER PRODUCT SAFETY COMMISSION HANDBOOK FOR PUBLIC PLAYGROUND SAFETY. 4. Restrictions. Until all amounts due hereunder are paid in full, Customer shall not: (i) permit the Equipment to be levied upon or attached under any legal process; (ii)transfer title to the Equipment or any of Customer's rights therein; or(iii) remove or permit the removal of the Equipment to any location not specified in this Quote. 5. Purchase Money Security Interest. Customer hereby grants, pledges and assigns to PPLT, and PPLT hereby reserves a purchase money security interest in, the Equipment in order to secure the payment and performance in full of all of Customer's obligations hereunder. Customer agrees that PPLT may file one or more financing statements, in order to allow it to perfect, acquire and maintain a superior security interest in the Equipment. 6. Choice of Law and Jurisdiction. All agreements between Customer and PPLT shall be interpreted, and the parties' obligations shall be governed, by the laws of the State of Missouri without reference to its choice of law provisions. Customer hereby consents to the personal jurisdiction of the state and federal courts located in the city and county of St. Louis, Missouri. 7. Title; Risk of Loss; Insurance. PPLT Retains full title to all Equipment until full payment is received by PPLT. Customer assumes all risk of loss or destruction of or damage to the Equipment by reason of theft, fire, water, or any other cause, and the occurrence of any such casualty shall not relieve the Customer from its obligations hereunder and under any invoices. Until all amounts due hereunder are paid in full, Customer shall insure the Equipment against all such losses and casualties. 8. Waiver; Invalidity. PPLT may waive a default hereunder, or under any invoice or other agreement between Customer and PPLT, or cure such a default at Customer's expense, but shall have no obligation to do either. No waiver shall be deemed to have taken place unless it is in writing, signed by PPLT. Any one waiver shall not constitute a waiver of other defaults or the same kind of default at another time, or a forfeiture of any rights provided to PPLT hereunder or under any invoice. The invalidity of any portion of this Quote shall not affect the force and effect of the remaining valid portions hereof. 9. Entire Agreement; Amendment; Binding Nature. This fully-executed Quote, as supplemented by Change Orders and invoices containing exact amounts of estimates provided herein, constitutes the complete and exclusive agreement between the parties. A Change Order is a written instrument signed by the Customer and PPLT stating their agreement as to any amendment in the terms of this Quote. Customer acknowledges that Change Orders may result in delays and additional costs. The parties agree that all Change Orders shall include appropriate adjustments in price and time frames relating to any requested amendments. Upon full execution, this Quote shall be binding upon and inure to the benefit of the parties and their successors and assigns. 10. Counterparts; Electronic Transmission. This Quote, any invoice, and any other agreement between the parties, may be executed in counterparts, each of which shall constitute an original. The facsimile or other electronic transmission of any signed original document, and retransmission of any signed facsimile or other electronic transmission, shall be the same as the transmission of an original. At the request of either party, the parties will confirm facsimile or other electronically transmitted signatures by signing an original document. 5/19/2025 Page 3 of 3 CAOLLWOOD PA < CITY OF APPLE VALLEY ti,,_ mv 80' O +r-o - 43'7" o ) ) 0 NEW 5'X8' CONCRETE 0 0 ACCESSIBLE PAD CO I o T 0 fl fl ri. ,/ • • 4 „ , I '9 �Millea 27'5" OD • - ,e ., -• - `• . . ;`r -;i. r, , • ti• , - .vie? ? 't' '- 'i. , ' te�i■ _ • ' . 't;_' :77 • • • 1 • • • t. � * 'V , � � ` yrrT • II; � y' 1tTtZ Ati‘lisgt_ 4�$tt .• • Y ` ,': I . • • 1 � J�`r � 1'I i` (� • y • ill • "1 • • •4 • a, • t •t • •, if/r as • .� �• 4, • - •• •} ` - pt,f �rr. ' r. r ' 1;11‘.1.1?-74:::::"'.4.4111111frid:81.-64;t1111 1 � r. jj -1 y 4Pvw it. S • R�'. '•rrr � 4 S • j •6 � �c ,#` y.y .. •' r • •:) . � w " • . ♦•� Ir • . 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Jill L Ii !11 111IILILEIE ; ;• ` • se i -•1lUll II Ut : I IIII I " i rmis i III ♦ II) I 'III II r ' r 1 • ilh4) el° as /' ' .. . .At r '*. .... .100 a. • li a PlayPower LT Farmington, Inc. Northland Recreation LLC 878 E. US Hwy 60 10085 Bridgewater Bay C:= COMMERCIAL Monett, MO 65708 Woodbury, MN 55129 1-800-325-8828 (651) 815-4097 (phone) (414) 395-8538 (fax) Bill To: City of Apple Valley Project Name & Location: Ship To Address: 14603 Hayes Rd Cedar Isle Park Same Apple valley, MN 55124 14400 Freeport Trail Contact Name: Eric Carlson Apple Valley, Mn 55124 Contact Phone: 952-953-2300 Contact Email: eric.carlson@applevalleymn.gov Quote Date: 5/19/25 Valid For: 60 Days Qtv Description Unit Price Total 1 Little Tikes Custom 5-12 year old Kid Builder $55,521.00 Playstructure — includes, swings and Inclusive spinner. List price $ 79,316.00 1 Installation of above play equipment, wood fiber $32,854.80 and 6 rubber swing and slide mats. Totals: Notes: Equipment List: $55,521.00 Products by Other: Installation: $32,854.80 Estimated Sales Tax*: Exempt Freight: Included Grand Total: $88,375.80 5/19/2025 Page 1 of 3 Make Purchase Orders Out To: Make Checks Payable To: PlayPower LT Farmington, Inc. PlayPower LT Farmington, Inc. Remit Purchase Orders To: Remit Checks To: PlayPower LT Farmington, Inc. PlayPower LT Farmington, Inc. Attention: Sales Administration P.O. 734155 878 E US Hwy 60 Dallas, TX 75373-4155 Monett, Missouri, USA 65708 1-800-325-8828 NOTE: * Applicable sales taxes will be confirmed once order and any tax certificates are received t Denotes drop ship item. Unloading, storage, installation, surfacing and site work are not included unless specifically noted on quotation. Not responsible for filter cloth, irrigation rerouting, grass damage, or checking for underground utilities. If installation is quoted, it is assumed that the site has been prepared and that any grade slope in any direction does not exceed 2%. In the event that unexpected soil conditions, such as subsurface rock, are encountered during installation, additional costs to the customer will be applicable. The acceptance signature below serves as authorization to order the items quoted and indicates acceptance of the prices listed. All terms are subject to credit approval. COMMENTS: This playground contains 96.69% recycled content This playground qualifies for 2 LEED point(s) This Quote shall not become a binding contract until signed and delivered by both Customer and PlayPower LT Farmington Inc ("PPLT"). Sales Representative is not authorized to sign this Quote on behalf of PPLT or Customer, and signed Quotes cannot be accepted from Sales Representative. To submit this offer, please sign below and forward a complete signed copy of this Quote directly to"PPLT Sales Administration"via fax (417)354-2273 or email outdoordes@LTCPS.com. Upon acceptance, PPLT will return a fully-signed copy of the Quote to Customer(with copy to Sales Representative)via fax or e mail. THIS QUOTE IS LIMITED TO AND GOVERNED BY THE TERMS CONTAINED HEREIN. PPLT objects to any other terms proposed by Customer, in writing or otherwise, as material alterations, and all such proposed terms shall be void. Customer authorizes PPLT to ship the Equipment and agrees to pay PPLT the total amount specified. Shipping terms are FOB the place of shipment via common carrier designated by PPLT. Payment terms are Net-30 days from invoice date with approved credit and all charges are due and payable in full at PO Box 204713, Dallas, TX 75320-4713, unless notified otherwise by PPLT in writing. Customer agrees to pay all additional service charges for past due invoices. Customer must provide proper tax exemption certificates to PPLT, and shall promptly pay and discharge all otherwise applicable taxes, license fees, levies and other impositions on the Equipment at its own expense. CUSTOMER HEREBY SUBMITS ITS OFFER TO PURCHASE THE EQUIPMENT ACCORDING TO THE TERMS STATED IN THIS QUOTE AND SUBJECT TO FINAL APPROVAL BY PPLT. City of Apple Valley See below. Submitted By Printed Name and Title Date THE FOREGOING QUOTE AND OFFER ARE HEREBY APPROVED AND ACCEPTED BY PLAYPOWER LT FARMINGTON INC. By: Date: City of Apple Valley By: s 19 2o25 Clint Hooppaw, Its: Mayor Date Page 2 of 3 By: Christina M. Scipioni, Its: Clerk Date ADDITIONAL TERMS & CONDITIONS OF SALE 1. Use & Maintenance. Customer agrees to regularly inspect and maintain the Equipment, and to provide, inspect and maintain appropriate safety surfacing under and around the Equipment, in accordance with PPLT's product literature and the most current Consumer Product Safety Commission Handbook for Public Playground Safety. 2. Default, Remedies & Delinquency Charges. Customer's failure to pay any invoice when due, or its failure to otherwise comply with the terms of this Quote, shall constitute a default under all unsatisfied invoices ("Event of Default"). Upon an Event of Default, PPLT shall have all remedies available to it at law or equity, including, without limitation, all remedies afforded a secured creditor under the Uniform Commercial Code. Customer agrees to assist and cooperate with PPLT to accomplish its filing and enforcement of mechanic's or other liens with respect to the Equipment or its location or its repossession of the Equipment, and Customer expressly waives all rights to possess the Equipment after an Event of Default. All remedies are cumulative and not alternative, and no exercise by PPLT of a remedy will prohibit or waive the exercise of any other remedy. Customer shall pay all reasonable attorneys' fees plus any costs of collection incurred by PPLT in enforcing its rights hereunder. Subject to any limitations under law, Customer shall pay to PPLT as liquidated damages, and not as a penalty, an amount equal to 1.5% per month of any payment that is delinquent in such month and is not received by PPLT within ten (10)days after the date on which due. 3. Limitation of Warranty/ Indemnity. PPLT MAKES NO EQUIPMENT WARRANTIES EXCEPT FOR THOSE STANDARD WARRANTIES ISSUED WITH THE EQUIPMENT, WHICH ARE INCORPORATED HEREIN BY THIS REFERENCE. PPLT SPECIFICALLY DISCLAIMS ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND ANY LIABILITY FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES. CUSTOMER AGREES TO DEFEND, INDEMNIFY AND SAVE PPLT HARMLESS FROM ALL CLAIMS OF ANY KIND FOR DAMAGES OF ANY KIND ARISING OUT OF CUSTOMER'S ALTERATION OF THE EQUIPMENT, ITS FAILURE TO MAINTAIN THE EQUIPMENT, ITS FAILURE TO PROPERLY SUPERVISE EQUIPMENT USE, OR ITS FAILURE TO PROVIDE AND MAINTAIN APPROPRIATE TYPES AND DEPTHS OF SAFETY SURFACING BENEATH AND AROUND THE EQUIPMENT IN ACCORDANCE WITH PPLT'S INSTALLATION AND OWNER'S MANUALS AND THE MOST CURRENT CONSUMER PRODUCT SAFETY COMMISSION HANDBOOK FOR PUBLIC PLAYGROUND SAFETY. 4. Restrictions. Until all amounts due hereunder are paid in full, Customer shall not: (i) permit the Equipment to be levied upon or attached under any legal process; (ii)transfer title to the Equipment or any of Customer's rights therein; or(iii) remove or permit the removal of the Equipment to any location not specified in this Quote. 5. Purchase Money Security Interest. Customer hereby grants, pledges and assigns to PPLT, and PPLT hereby reserves a purchase money security interest in, the Equipment in order to secure the payment and performance in full of all of Customer's obligations hereunder. Customer agrees that PPLT may file one or more financing statements, in order to allow it to perfect, acquire and maintain a superior security interest in the Equipment. 6. Choice of Law and Jurisdiction. All agreements between Customer and PPLT shall be interpreted, and the parties' obligations shall be governed, by the laws of the State of Missouri without reference to its choice of law provisions. Customer hereby consents to the personal jurisdiction of the state and federal courts located in the city and county of St. Louis, Missouri. 7. Title; Risk of Loss; Insurance. PPLT Retains full title to all Equipment until full payment is received by PPLT. Customer assumes all risk of loss or destruction of or damage to the Equipment by reason of theft, fire, water, or any other cause, and the occurrence of any such casualty shall not relieve the Customer from its obligations hereunder and under any invoices. Until all amounts due hereunder are paid in full, Customer shall insure the Equipment against all such losses and casualties. 8. Waiver; Invalidity. PPLT may waive a default hereunder, or under any invoice or other agreement between Customer and PPLT, or cure such a default at Customer's expense, but shall have no obligation to do either. No waiver shall be deemed to have taken place unless it is in writing, signed by PPLT. Any one waiver shall not constitute a waiver of other defaults or the same kind of default at another time, or a forfeiture of any rights provided to PPLT hereunder or under any invoice. The invalidity of any portion of this Quote shall not affect the force and effect of the remaining valid portions hereof. 9. Entire Agreement; Amendment; Binding Nature. This fully-executed Quote, as supplemented by Change Orders and invoices containing exact amounts of estimates provided herein, constitutes the complete and exclusive agreement between the parties. A Change Order is a written instrument signed by the Customer and PPLT stating their agreement as to any amendment in the terms of this Quote. Customer acknowledges that Change Orders may result in delays and additional costs. The parties agree that all Change Orders shall include appropriate adjustments in price and time frames relating to any requested amendments. Upon full execution, this Quote shall be binding upon and inure to the benefit of the parties and their successors and assigns. 10. Counterparts; Electronic Transmission. This Quote, any invoice, and any other agreement between the parties, may be executed in counterparts, each of which shall constitute an original. The facsimile or other electronic transmission of any signed original document, and retransmission of any signed facsimile or other electronic transmission, shall be the same as the transmission of an original. At the request of either party, the parties will confirm facsimile or other electronically transmitted signatures by signing an original document. 5/19/2025 Page 3 of 3 CEDA ISLE PA '< CITY OF APPLE VALLEY 5'x8' Ivjiii.0,. ACCESSIBLE PAD 4 itY 4-:,,t7D-i-lk m / iwirel fa./: OC. kik oz -,-.1q ' ie* 't lit E ill w�/ .mm._ t 0 �AFA amp z_ = i� co A 1 ice. 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'' 1raree art II . ecee► • • , i� uaca 11 /i'gl' { ,,,, i ,„ ,t ,a ii : ff .:, c._ , _ _ t ..., ., __ _ „. _ ____ _ _. _ _ _ L-4.,-,...„.. ,",; .--. •••• ITEM: 4.X. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Change Order No. 13 for Project 2021-172, Police Garage Staff Contact: Department / Division: Charles Grawe,Assistant City Administrator Administration Action Requested: Approve Change Order No. 13 for Project 2021-172, Police Garage 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. 13 to the project contracts. The change order covers four 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$6,202.28.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:Add ground fault circuit interrupter(GFCI) circuits in garage per state electrical inspector. GFCI circuits are used in areas where there is a risk of water reaching an electrical outlet and causing a short. The state electrical inspector determined that given the availability of water in the garage area, the risk is high enough that GFCI circuits should be used instead of regular circuit breakers. These apply to the water heater area and the individual power extensions for each squad stall. Due to coordination and timing issues involved in this work, staff granted authorization to proceed with the GFCI circuit work to keep the project on schedule. Item 2: Add outlet for PTZ camera above garage.Additional power was required to be added for the security camera (PTZ) located in the center of the east side of the Police Operations Building. This additional power provides the camera the ability to pan,tilt, zoom along with a heating element that allows for use all year long. Item 3: Add bollards on interior of garage doors.As this is a facility used for vehicle storage, bollards are used to protect sensitive building structures that could be accidentally damaged by a vehicle. Additional bollards were installed on the inside of the garage door openings as an inexpensive means of preventing potentially expensive damage should a vehicle strike the garage door track. Item 4: Add miscellaneous wiring for card readers, door operator, and data ports. This is a collection of small wiring additions that were missed on plans or added later in the project. Budget Impact: The total budget impact for the entire change is an addition of$6,202.28. See the attached summary for the list of cost changes by issue and by contract. Attachments: 1. Change Order 13 Summary Project 2021-172, Police Garage (Police Operations Building) Change Order Budget Impact Summary Sheet Change Order Number: 13 Council Meeting Date: 10-Jul-25 Costs by Construction Issue Prior Staff Item(s) Change Amount Summary Approval? 1 Addition $ 2,700.00 Add GFCI circuits in garage per state electrical inspector yes 2 Addition $ 2,406.65 Add outlet for PTZ camera above garage no 3 Addition $ 413.16 Add bollards on interior of garage doors no 4 Addition $ 1,082.47 Misc.wiring for card readers,door operator,and data no Total Cost Changes $ 6,602.28 Costs by Contract Contract Change Information Costs by Contract Contractor Previous Amount Change New Amount CO# 3D/4B Cast-In-Place Concrete and Northland Concrete& Masonry Compam $ 456,954.00 $ 400.00 $ 457,354.00 6 Masonry NAC Mechanical and Electrical Services $ 1,054,645.00 $ 5,992.00 $ 1,060,637.00 7 26D Electrical,Communications, Safety&Security Const. Man. Fee RJM Construction $ 253,300.39 $ 131.02 $ 253,431.41 13 Const. Man. Reimburseables RJM Construction $ 4,244.22 $ 79.26 $ 4,323.48 13 Total Cost Changes $ 6,202.28 •••• ITEM: 4.Y. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Change Order No. 1 to the agreement with McNamara Contracting, Inc.for Project 2025- 101, 2025 Street and Utility Improvements(Apple Streets Phase 1) Staff Contact: Department / Division: Brandon Anderson, City Engineer Public Works/Engineering Action Requested: Approve Change Order No. 1 to the agreement with McNamara Contracting, Inc. for Project 2025- 101, 2025 Street and Utility Improvements(Apple Streets Phase 1) Summary: Attached for consideration is Change Order No. 1 that addresses requested changes to the construction documents.A brief description of the change order is as follows: The items within Change Order 1 are necessary costs to extend the project limits north by approximately 650(road centerline)feet to Baldwin Dr. Extending the phasing to Baldwin Dr. provides a better medium duration (4-6 year) condition to allow the City to fulfill grant-obligated construction in other locations within the Apple Valley Additions neighborhood. This area would otherwise have been within a larger area of street reconstruction scheduled for 2026. The change order work is scheduled for completion in the fall of 2025 as part of the third phase of construction. The total cost is $544,498.The cost associated with this change reflects fair market value for the work and materials. Background: On March 27, 2025, City Council adopted Resolution 2025-47, awarding agreement for 2025-101, 2025 Street and Utility Improvements (Apple Streets Phase 1), to McNamara Contracting Inc.,in the amount of$3,451,533.00. On February 13, 2025, City Council adopted Resolution 2025-23, approving plans and specifications and directing receipt of sealed bids for Project 2025-101, 2025 Street and Utility Improvements. On May 23, 2024, City Council adopted Resolution Number 2024-86, directing the preparation of plans and specifications for Project 2025-101, 2025 Street& Utility Improvements. Budget Impact: Project costs and funding included are summarized as follows: Estimated Project Costs: Budgeted Costs Awarded Costs Construction Cost $4,455,600.00 $3,451,553.00 Change Order No. 1 544,498.00 Indirect Costs 802,008.00 620,710.50 Construction Contingency 242,177.50 242,177.50 Total Estimated Cost $5,499,785.50 $4,858,939.00 Estimated Project Funding Sanitary Sewer Utility $750,600.00 $657,970.75 Water Utility 978,800.00 977,412.18 Storm Sewer Utility 1,033,300.00 853,948.76 Road Improvement Fund 2,687,085.50 2,319,607.31 Street Light 50,000.00 50,000.00 Total Estimated Funding $5,499,785.50 $4,858,939.00 Attachments: 1. CO No. 1 2. Revised Overall Phasing Map 3. Figure 1 - Change Order Map Owner:City of Apple Valley,7100 W.147th St..Apple Valley,MN 55124 Date 7/10/2024 Contractor:McNamara Construction 16700 Chippendale Avenue,Rosemount Minnesota 55068 Apple Valley Bond Company: Atlantic Specialty Insurance Company Bond No. 800190609 CHANGE ORDER NO.1 2025 Street&Utility Improvements(Apple Streets Phase 1) CITY PROJECT NO.2025-101 The following items are deemed to be necessary to complete the project according to the updated design. In accordance with the terms of this Contract,the Contractor is hereby authorized and instructed to perform the work as altered by the following provisions. Description of Work This change order will add additional scope and quantities to the project. The items compiled below are all necessary costs to extend the project limits north by approximately 650(road centerline)feet to Baldwin Dr. Extending the phasing to Baldwin Dr. provides a better medium duration(4-6 year)condition to allow the City to fulfill grant obligated construction in other locations within the Apple Valley Additions.This area would have otherwise been within a larger area of street reconstruction scheduled for 2026. Unit Contract Total No. Item Unit Price Quantity Amount CHANGE ORDER NO.1 PART 1-SANITARY SEWER 1 MOBILIZATION LUMP SUM $6,250.00 1 $6,250.00 2 REMOVE VCP SANITARY SEWER LIN FT $1.00 630 $630.00 3 REMOVE MANHOLE INCL.CASTING EACH $400.00 3 $1,200.00 4 REMOVE CAST IRON SANITARY SEWER SERVICE LIN FT $1 00 410 $410 00 5 8"PVC SANITARY SEWER,SDR 35,10'-15'DEEP LIN FT $48.00 631 $30,288 00 6 IMPROVED PIPE FOUNDATION PER DETAIL GEN-2 TON $29 00 5 $145 00 7 8"X 4"PVC WYE,SDR 35 EACH $135.00 12 $1,620 00 8 FURNISH AND INSTALL 4'DIA MH,8'DEEP,INCL R-1642 CSTG,HDPE ADJ RINGS&I&I BARRIER EACH $5,600.00 5 $28,000.00 9 4'SANITARY MANHOLE OVERDEPTH LIN FT $200.00 11 $2,200.00 10 RECONNECT EXISTING SANITARY SEWER SERVICE EACH $50.00 12 $600.00 11 4"SANITARY SEWER CLEAN OUT INCL FORD CSTG EACH $485.00 12 $5,820.00 12 4"PVC SCH.40 SANITARY SEWER SERVICE PIPE LIN FT $33.00 415 $13,695.00 SUBTOTAL PART 1-SANITARY SEWER 590,858.00 PART 2-WATERMAIN 13 REMOVE WATERMAIN LIN FT $15.00 650 $9,750.00 14 REMOVE HYDRANT WITH GATE VALVE EACH $110.00 1 $110.00 15 REMOVE COPPER WATER SERVICE LIN FT $1.00 460 $460.00 16 REMOVE CURB STOP AND BOX EACH $50.00 12 $600.00 17 TEMPORARY WATER SYSTEM LUMP SUM $5,500.00 1 $5,500.00 18 FURNISH AND INSTALL 6"GATE VALVE AND BOX EACH $3,200.00 1 $3,200.00 19 FURNISH AND INSTALL 8"GATE VALVE AND BOX EACH $4,000.00 2 $8,000.00 20 GATE VALVE EXTENSION ROD(WAT-8) LIN FT $32.00 10 $320.00 21 FURNISH AND INSTALL HYDRANT EACH $7,000.00 1 $7,000.00 22 6"WATERMAIN DUCTILE IRON CL 52,INCL V-BIO LIN FT $71.00 50 $3,550.00 23 8"WATERMAIN DUCTILE IRON CL 52,INCL V-BIG LIN FT $85.00 640 $54,400.00 24 WATERMAIN INSULATION,4"THICK SO YD $45.00 700 $31,500.00 25 DUCTILE IRON FITTINGS LB $13.00 230 $2,990.00 26 RECONNECT EXISTING WATER SERVICE EACH $120.00 12 $1,440.00 27 1"TYPE K COPPER WATER SERVICE PIPE LIN FT $41.00 440 $18,040.00 28 1"CURB STOP,BOX,&ROD EACH $630.00 12 $7,560.00 2025.101 Coi n Unit Contract Total No. Item Unit Price Quantity Amount 29 1"CORPORATION STOP EACH $180 00 12 $2,160 00 SUBTOTAL PART 2-WATERMAIN $156,580.00 PART 4-STREETS 30 MOBILIZATION LUMP SUM $18,000 00 1 $18,000.00 31 TRAFFIC CONTROL LUMP SUM $8,000 00 1 $8,000.00 32 CLEARING TREE $420.00 8 $3,360.00 33 GRUBBING TREE $210.00 6 $1,260.00 34 REMOVE CONCRETE CURB AND GUTTER LIN FT $4 00 1250 $5,000.00 35 REMOVE CONCRETE WALK OR DRIVEWAY SQ FT $0.60 9300 $5,580.00 36 REMOVE BITUMINOUS PAVEMENT-STREET • SQYD $5.00 1850 $9,250.00 37 REMOVE BITUMINOUS PAVEMENT-TRAIL OR DRIVEWAY SQYD $10.00 50 $500.00 38 TEMPORARY MAILBOX EACH $75.00 8 $600.00 39 SALVAGE AND REINSTALL MAILBOX EACH $175.00 8 $1,400.00 40 GEOTEXTILE FABRIC TYPE V SQYD $1.00 440 $440.00 41 COMMON EXCAVATION(EV)(P)-STREET CU YD $24.00 700 $16,800.00 42 COMMON EXCAVATION(EV)-WALK OR DRIVEWAY CU YD $24.00 400 $9,600.00 43 SUBGRADE EXCAVATION(EV)-STREET CU YD $15.00 150 $2,250.00 44 SELECT GRANULAR BORROW(CV) CU YD $15.00 150 $2,250.00 45 3"MINIMUM CLEAR WASHED ROCK FOR TEMPORARY STABILIZATION TON $18.00 200 $3,600.00 46 AGGREGATE BASE CLASS 5(CV)(P)-STREET CU YD $50.00 490 $24,500.00 47 BITUMINOUS MATERIAL FOR TACK COAT GAL $1.00 160 $160.00 48 TYPE SPWEA330C WEAR 2"THICK-STREET TON $75.00 460 $34,500.00 49 TYPE SPWEA24OB WEAR 3-THICK-DRIVEWAY SQYD $45.00 25 $1,125.00 50 SALVAGE PAVERS - SO FT $15.00 95 $1,425.00 51 INSTALL SALVAGED PAVERS SQ FT $40.00 95 $3,800.00 52 5"CONCRETE WALK OR DRIVEWAY SQ FT $7.50 11250 $84,375.00 53 CONCRETE CURB AND GUTTER,B618 LIN FT $16.50 1250 $20,625.00 54 FURNISH AND INSTALL 2"PVC SCH.40 CONDUIT FOR PRIVATE IRRIGATION LIN FT $9.00 130 $1,170.00 55 FURNISH AND INSTALL 4"PVC SCH.40 CONDUIT FOR PRIVATE UTILITY CROSSING,42"DEEP LIN FT $10.00 140 $1,400.00 56 INSTALL NMC CONDUIT PROVIDED BY OTHERS FOR PRIVATE UTILITY CROSSING,42"DEEP LIN FT $8.00 280 $2,240.00 57 DECIDUOUS TREE 2"CAL B&B TREE $700.00 3 $2,100.00 58 CONIFEROUS TREE 6'HT B&B TREE $725.00 1 $725.00 59 PRUNE TREES HOUR $315.00 2 $630.00 60 STORM DRAIN INLET PROTECTION EACH $175.00 7 $1,225.00 61 EROSION CONTROL SUPERVISOR LUMP SUM $500.00 1 $500.00 62 SANDY CLAY LOAM TOPSOIL BORROW(LV) CU YD $30.00 210 $6,300.00 63 COMPOST GRADE 2(LV) CU YD $30.00 210 $6,300.00 64 SODDING TYPE LAWN SQ YD- $6.00 1825 $10,950.00 65 FERTILIZER TYPE 3 LB $1.00 120 $120.00 66 WATER FOR TURF ESTABLISHMENT MGAL $25.00 160 $4,000,00 67 STREET SWEEPER(WITH PICKUP BROOM) HOUR $125.00 8 $1,000 00 SUBTOTAL PART 4-STREETS $297,060.00 SUBTOTAL PART 1-SANITARY SEWER $90,858.00 SUBTOTAL PART 2-WATERMAIN $156,580.00 SUBTOTAL PART 4-STREETS $297,060.00 TOTAL BID $544,498.00 '_025-ID]C08I1 Original Contract Amount $3,451,553.00 Previous Change Orders $0.00 This Change Order $544,498.00 Revised Contract Amount (including this change order) $3,996,051.00 CHANGE IN CONTRACT TIMES Original Contract Times: Substantial Completion (days or date): 10/24/2025 Ready for final Payment (days or date): 11/21/2025 Increase of this Change Order: Substantial Completion (days or date): 0 Ready for final Payment (days or date): 0 Contract Time with all approved Change Orders: Substantial Completion (days or date): 10/24/2025 Ready for final Payment (days or date): 11/21/2025 Approved by Contractor: Approved by Owner: McNamara ContractingJ, Inc. CITY OF APPLE VALLEY Name and Title Guc..-5 6eF'My P,¢o rarer AfAMA4S< Clint Hooppaw, Mayor Date Date Approved By Public Works C PLE VALLEY .1\ / Bra on S. Anderson, City Engineer Attest: Christina M. Scipioni, City Clerk (ei-g2kolh- Date Date cc: Contractor Bonding Company 2025-101 CO#1 Mill 0111111. 0111111111 *OWE 11110 ® 2023-108: Apple Valley Additions Neighborhood Figure 4: Proposed Utilities 0 BOLTON At*lei, City of Apple Valley July 2025 SE MENK Valley 209 207 201 197 193 189 185 181 177 173 169 101 100 - II -I- ; -� / 1 I , - v 1 d� _I I y� 1 � � L _l_i_ _I L - �--> -- 8125 ^ -I . �'�» .'�. it ,>___ CSAH 42 150th Street7 �» -I L>> >> >> > >- °1 > »� <- <I ___ < <_ < o >�> o- 1s-J_> , I I - ° 5 220 i :� 206 °200 >196 192 � 188 184 � 180� 176 � 172 �168�� I � �� � _�L �> > �I � i I> I>108 \ioo 96 92� 88 76 72 68 62 60 56 52 �� � — - �- _ I_� I I _ - > ' 84 I. 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Jr ■ �q .�� 11! �;`:''_-=�'''L ?)I7tz .'�, ( �,\1- ;t•-• ,''c.,,gr'.i... .....e IIIIII. = mEI•J`moil ibia . ..• 401. 7�--._ 1 I .mn ,,,„,llllllll Ilfr..� tr. ems:•;•:IIIIIIIEat:r.: .......... 7mw [real\�:':R:::::R I`■ 1■ w+ o al a� III o := Fil IIIIM r\ (.' in.a€ JAI �E N17 s%aooa�mgnnnp111Ii�iaMti d i1t: • ::` 7".r l'al vaifir:;41 ILL I 1 � _ —��J �_� :® ulnlllli C :►•i•� • %' o ,.a..i.. 1 sty,' 1. 1� �a-a ai Cu'41 0 0 0.25 0.5 0.75 Miles •••• ••••• ••••• 2025-101 2025 STREET AND UTILITY IMPROVEMENTS FIGURE 1 Apple ile CITY OF APPLE VALLEY y •••• ITEM: 4.Z. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Change Order No. 1 to professional services agreement with Confluence, Inc.,for Project 2024-188,Youth Baseball/Softball Complex Construction (2023 Parks Bond Referendum) Staff Contact: Department / Division: Eric Carlson, Parks and Recreation Director Parks and Recreation Nick Thompson Action Requested: Approve Change Order No. 1 to professional services agreement with Confluence, Inc.,for Project 2024-188,Youth Baseball/Softball Complex Construction (2023 Parks Bond Referendum) Summary: The City has hired Confluence, Inc., as the primary architect for*Project 2024-188,Youth Baseball/Softball Complex Construction. At the Sept. 12, 2024, meeting,the City Council authorized Parks & Recreation Director Eric Carlson to approve change orders associated with this project that are under$20,000.00. CO 1: Civil Engineer's revisions to construction documents to account for Northern Natural Gas pipeline requirements, shifting the complex 15 feet as requested by the City, and changes to the water main and irrigation plans (add $15,000.00) Total Change:Addition of$15,000.00 *Project 2024-188,Youth Baseball/Softball Complex Construction,was formerly known as Project 2024-116,Youth Baseball/Softball Complex Construction. 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 the successful 2023 Parks Bond Referendum. Attachments: 1. Change Order COf1FLUEf10E June 26, 2025 Eric Carlson, Parks and Recreation Director City of Apple Valley Apple Valley, MN 55124 eric.carlson@applevalleymn.gov RE: Hayes Fields,23487 Supplemental Professional Services Agreement#01 Eric: We are submitting this supplemental professional Services agreement for Civil Engineering Services Services as provided herein and in accordance with the agreement dated January 11, 2024. Please return one copy of the executed supplemental Services agreement to Confluence. Section 1: Supplemental Scope of Services 1.1 The following adjustments will be made: 1.1.1 Additional construction documentation services. Stantec requests an additional fee for various plan changes after the Construction Document stage: 1.1.1.1 NNG Pipeline-$4,000 1.1.1.1.1 Updates to the grading plans based on NNG's requirements 1.1.1.1.2 Permitting coordination with the NNG reviewer 1.1.1.1.3 Plan updates in accordance with field verified pipeline elevations 1.1.2 AS103 changes-$11,000 1.1.2.1 Baseball diamonds shifting 15' as requested by client 1.1.2.2 Watermain updates and irrigation plan edits 1.1 Compensation for the Supplemental Scope of Services described in section 1 shall be the [Stipulated Sum Not to Exceed $15,000.00] plus Reimbursable Expenses.The Compensation breaks out as follows: Stantec add services: $15,000.00 Previous contract amount: $312,000.00 Total Contract Amount: $327,000.00 thinkconfluence.corn Offered by: Accepted By: Confl ence, Inc. [Cli N 06-26-2025 Signature&Date Signature&Date Terry Minarik Eric Carlson, Parks and Recreation Director Printed Name&Title Printed Name&Title Confluence 901 N 3rd Street,Suite 225 Minneapolis, Minnesota 55401 PROJECT NAME-SUPPLEMENTAL SERVICES AGREEMENT/23487 Page 2 of 2 thinkconfluence.com .••• ITEM: 4.AA. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Change Orders No. 1, 2, 4, 5, 6, 7, 9, 10, and 11 to agreement with Terra General Contractors, LLC, d/b/a Terra Construction,for Project 2024-188,Youth Baseball/Softball Complex Construction (2023 Parks Bond Referendum) Staff Contact: Department / Division: Eric Carlson, Parks and Recreation Director Parks and Recreation Nick Thompson Action Requested: Approve Change Orders No. 1, 2, 4, 5, 6, 7, 9, 10, and 11 to agreement with Terra General Contractors, LLC, d/b/a Terra Construction,for Project 2024-188,Youth Baseball/Softball Complex Construction (2023 Parks Bond Referendum) Summary: The City is using the construction manager at risk(CMAR) project delivery method to complete *Project 2024-188,Youth Baseball/Softball Complex Construction, and Terra Construction is our CMAR.At the Sept. 12, 2024, meeting, the City Council authorized Parks & Recreation Direction Eric Carlson to approve change orders under$20,000.00. CO 1: Elimination of way-finding signage (deduct $32,025.00) CO 2: Replacing solar parking lot lighting with electric lighting(deduct$45,742.27) CO 4: Re-use of existing ag-lime (deduct $14,540.00) CO 5: Reduction of wiring needed for the batting cages (deduct $6,516.00) CO 6:Water main wet tap (no change $0.00) CO 7: Change U13 field fencing to galvanized (deduct $2,929.00) CO 9: Replace portion of south trail (add $8,453.70) CO 10: Irrigation utility changes(add $18,936.12) CO 11: Reduce trail thickness from 4"to 3" (deduct$16,225.00) Total Change: Deduction of$90,587.45 *Project 2024-188,Youth Baseball/Softball Complex Construction,was formerly known as Project 2024-116,Youth Baseball/Softball Complex Construction. 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 the successful 2023 Parks Bond Referendum. Attachments: 1. Change Order CHANGE ORDER NO. OCO-001 TITLE: COR#01-2, #04-07, #09-11 Date: Jun 26, 2025 PROJECT: PROJECT NO: 24-835 Apple Valley Youth Baseball/Softball Complex 14601 Hayes Road Apple Valley, MN 55124 TO CONTRACTOR: Terra Construction 21025 Commerce Blvd., Suite 1000 Rogers MN 55374 THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) COR001 PR-01 -Delete Wayfinding Signs -32,025.00 COR002 ASI-01 - Electrical Changes -45,742.27 COR004 Reuse Ag-Lime Onsite -14,540.00 COR005 Batty Cage Recep VE -6,516.00 COR006 Water Main Wet Tap $0.00 COR007 U13 Fence Changed to Galvanized -2,929.00 COR009 ASI-03-South Trail Replacement $8,453.70 COR010 ASI-03- Irrigation Utility Changes $18,936.12 COR011 3"vs 4" Pavement Trail Section -16,225.00 The original Contract Sum was $5,683,562.00 The net change by previously authorized Change Orders $0.00 The Contract Sum prior to this Change Order was $5,683,562.00 The Contract Sum will be increased by this Change Order in the amount of -90,587.45 The New Contract Sum Including This Change Order $5,592,974.55 The Contract Time Will Not Be Changed The date of Substantial Completion as of the date of this Change Order Confluence Inc Terra Construction City of Apple Valley ARCHITECT (Firm name) CONTRACTOR (Firm name) OWNER (Firm name) 21025 Commerce Blvd,Suite 1000 Rogers MN 55374 525 17th Street Des Moines IA 50309 7100 147th Street West Apple Valley MN 55124 ADDRESS ADDRESS ADDRESS Terry Minarik Anya Beck Eric Calrson (Type. arne) • (Typed Name) (Ty Na e II! I BY (Signature) BY (Signatflre) BY (Signature) 6/26/2025 6/26/2025 Col �ZS-- DATE DATE DATE .••• ITEM: 4.BB. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Change Order No. 8 to agreement with Terra General Contractors, LLC, d/b/a Terra Construction,for Project 2024-188,Youth Baseball/Softball Complex Construction (2023 Parks Bond Referendum) Staff Contact: Department / Division: Eric Carlson, Parks and Recreation Director Parks and Recreation Nick Thompson Action Requested: Approve Change Order No. 8 to agreement with Terra General Contractors, LLC, d/b/a Terra Construction,for Project 2024-188,Youth Baseball/Softball Complex Construction (2023 Parks Bond Referendum) Summary: The City is using the construction manager at risk(CMAR) project delivery method to complete *Project 2024-188,Youth Baseball/Softball Complex Construction, and Terra Construction is our CMAR.At the Sept. 12, 2024, meeting, the City Council authorized Parks & Recreation Director Eric Carlson to approve change orders under$20,000.This change order exceeds the authorized amount, therefore we are seeking City Council approval on the change order. CO 8: Use special reinforced storm piping under the parking lot that can handle parking lot loading (add $89,203.68) Total Change:Addition of$89,203.68 *Project 2024-188,Youth Baseball Softball Complex Construction, was formerly known as Project 2024-116,Youth Baseball/Softball Complex Construction. 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 the successful 2023 Parks Bond Referendum. Attachments: 1. Change Order Documents Terra; CONSTRUCT Change Order Request: COR008 Project Name:Apple Valley Youth Baseball/Softball Complex Terra Project Number: 24-835 Project Address:14601 Hayes Road Apple Valley, MN 55124 Owner/Customer: City of Apple Valley Date:June 06, 2025 COR008:ASI-03 Storm Pipe Change Scope of Work: Due to insufficient cover on existing storm piping at the new parking lot 245LF of existing pipe need to be removed and replaced with special pipe that can withstand the parking lot loading with limited cover. See attached for detailed breakout of cost. Approval to proceed is needed by 6/11/25 to allow time to secure material. Stantec review needed by 6/10/25 Owner Approval needed by 6/11/25 Cost Code Cost Code Description Vendor Name Amount 31-0050 Earthwork& Utilities Dimke Excavating Inc. $87,497.68 99-9999 Fee $1,706.00 Total:$89,203.68 If you have any questions,please contact Terra Construction as soon as possible so any discrepancies can be addressed. Please advise if Terra construction is to proceed with this change. This price is void if not accepted by: Schedule Impact Day(s): Owner Signature: Clint Hooppaw,Mayor Attest: Christina M. Scipioni,City Clerk Date: Page 1 of 1 CORE Bic MAI N Bid Proposal for hayes ballpark irrigation connections CKC CONTRACTING INC Core& Main Job Location:Apple Valley, MN 15800 W 79th St Bid Date: 06/02/2025 05:00 pm Eden Prairie, MN 55344 Core& Main Bid#:4242641 Phone: 9529379666 Fax: 9529378065 Seq# Qty Description Units Price Ext Price 10 WET TAP 20 VALVE AND SLEEVE BY OTHERS 30 1 G" DUCTILE IRON VALVE BOX EA 440.00 440.00 90 1 6" GATE VALVE ADAPTER EA 112.43 112.43 100 1 6" MJ GASKET EA 7.31 7.31 110 1 6" MJ PVC RESTRAINT USA EA 49.08 49.08 120 6 3/4"X 3-1/2" BLUE MJ B&N USA EA 5.19 31.14 140 20 6" DR18 C900 PVC PIPE FT 12.02 240.40 150 20 12 GAUGE BLUE DB TRACER WIRE FT 0.26 5.20 SUBTOTAL(Avg. Based On 1EA) 245.60 Average price per EA 245.60 170 1 6" MJ CAP EPDXY USA EA 146.67 146.67 180 1 6" MJ GASKET EA 7.31 7.31 190 1 6" MJ PVC RESTRAINT USA EA 49.08 49.08 200 6 3/4"X 3-1/2" BLUE MJ B&N USA EA 5.19 31.14 SUBTOTAL(Avg. Based On 1EA) 234.20 Average price per EA 234.20 220 BELOW IF NEEDED 230 1 6" MJ GATE VALVE EA 1,234.41 1,234.41 240 1 6" GATE VALVE ADAPTER EA 112.43 112.43 250 1 G" DUCTILE IRON VALVE BOX EA 440.00 440.00 310 2 6" MJ PVC RESTRAINT USA EA 49.08 98.16 320 2 6" MJ GASKET EA 7.31 14.62 330 12 3/4"X 3-1/2" BLUE MJ B&N USA EA 5.19 62.28 SUBTOTAL(Avg. Based On 1EA) 1,961.90 Average price per EA 1,961.90 350 BUILDING RISER 360 1 6" MJ 90 BEND EPDXY USA EA 300.47 300.47 370 20 6"TJ CL52 DI PIPE FT 31.83 636.60 380 1 6" MJXFLG ADAPTER EPDXY USA EA 270.67 270.67 390 1 2" GALV PLUG SQUARE HEAD EA 17.19 17.19 400 1 6" BLIND FLANGE PC TAPT 2" EA 181.05 181.05 410 1 6"SEAL-TITE FLANGE GASKET EA 6.78 6.78 420 8 3/4"X 3-1/2" HEX BOLT-ZINC EA 1.58 12.64 430 8 3/4" HEX NUT ZINC PLATED EA 0.31 2.48 440 3 6" MJ DI RESTRAINT USA EA 38.82 116.46 450 3 6" MJ GASKET EA 7.31 21.93 460 1 6" MJ PVC RESTRAINT USA EA 49.08 49.08 470 18 3/4"X 3-1/2" BLUE MJ B&N USA EA 5.19 93.42 480 24 3/4X12'ALL THRD ROD FT 2.40 57.60 490 4 3/4"TIEBOLT EA 7.00 28.00 500 4 3/4 HEAVY HEX BLUE NUT EA 1.99 7.96 Actual taxes may vary Page 1 of 2 CORE&MAIN Bid Proposal for hayes ballpark irrigation connections Bid #: 4242641 Seq# Qty Description Units Price Ext Price SUBTOTAL(Avg. Based On 1EA) 1,802.33 Average price per EA 1,802.33 Sub Total 4,883.99 Tax 0.00 Total 4,883.99 UNLESS OTHERWISE SPECIFIED HEREIN, PRICES QUOTED ARE VALID IF ACCEPTED BY CUSTOMER AND PRODUCTS ARE RELEASED BY CUSTOMER FOR MANUFACTURE WITHIN THIRTY(30)CALENDAR DAYS FROM THE DATE OF THIS QUOTATION.CORE& MAIN LP RESERVES THE RIGHT TO INCREASE PRICES TO ADDRESS FACTORS, INCLUDING BUT NOT LIMITED TO,GOVERNMENT REGULATIONS, TARIFFS,TRANSPORTATION, FUEL AND RAW MATERIAL COSTS. DELIVERY WILL COMMENCE BASED UPON MANUFACTURER LEAD TIMES.ANY MATERIAL DELIVERIES DELAYED BEYOND MANUFACTURER LEAD TIMES MAY BE SUBJECT TO PRICE INCREASES AND/OR APPLICABLE STORAGE FEES.THIS BID PROPOSAL IS CONTINGENT UPON BUYER'S ACCEPTANCE OF SELLER'S TERMS AND CONDITIONS OF SALE,AS MODIFIED FROM TIME TO TIME,WHICH CAN BE FOUND AT: https://coreandmain.com/terms-of-sale/ THIS BID MAY INCLUDE GLOBALLY SOURCED(IMPORTED) MATERIALS THAT ARE SUBJECT TO CHANGING TARIFFS. PRICES ARE SUBJECT TO CHANGE DUE TO POTENTIAL ADDITIONAL TARIFFS IMPOSED BY THE U.S.GOVERNMENT. IF IMPOSED, PRICES WILL INCREASE BY THE SAME PERCENTAGE AND WILL BE EFFECTIVE ON THE DATE THAT THE NEW TARIFFS ARE IMPLEMENTED.THESE ITEMS SHOULD BE PURCHASED WITH HASTE TO AVOID ANY ADDITIONAL RISING TARIFF COSTS. Actual taxes may vary Page 2 of 2 EXCAVATING INC. John Sapp Mobile: 651-421-4961 6535 Joyer Lane Lino Lakes, MN 55038 Project: Hayes Park—Apple Valley Youth Baseball& Softball Complex Project Location: Apple Valley, Minnesota Date: May 29, 2025 Additional Costs Associated with replacement of storm sewer piping in parking lot, SW irrigation connection and 1,104 sq. ft. of additional bituminous pathway removal. Remove and Install New Storm Pipe: $87,497.68 29" x 45" RC Elliptical Pipe—245 LF - $71,975.26 Connect into Existing Drainage Structure - $6,816.08 Remove Existing 33" Storm Sewer- $8,706.07 SW Irrigation Connection: $5,000.00 Southwest Irrigation Connection - $5,000.00 Removal Additional 1,104 sq. ft. of Bituminous Pathway: $4,416.00 $4.00/square foot for demo and removal from site. Tom@dimkeexcavating.com Brandon@dimkeexcavating.com John@dimkeexcavating.com .••• ITEM: 4.CC. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Change Order No. 1 to agreement with VCI Environmental, Inc.,for hazardous material abatement services for Project 2024-189, Redwood Park Reconstruction (2023 Parks Bond Referendum) Staff Contact: Department / Division: Eric Carlson, Parks and Recreation Director Parks and Recreation Brian Christianson Sports Arena Manager Action Requested: Approve Change Order No. 1 to agreement with VCI Environmental, Inc.,for hazardous material abatement services for Project 2024-189, Redwood Park Reconstruction (2023 Parks Bond Referendum) Summary: The City has hired VCI Environmental, Inc.,to test for and perform removals of hazardous material at Redwood Park in conjunction with *Project 2024-189, Redwood Park Reconstruction.At the Sept. 12, 2024, meeting,the City Council authorized Parks & Recreation Director Eric Carlson to approve change orders associated with this project that are under$20,000.00. CO 1: Remove approximately 500 linear feet of pipe containing asbestos (add $15,750.00) Total Change:Addition of$15,750.00 *Project 2024-189, Redwood Park Reconstruction,was formerly known as Project 2024-117, Redwood Park Reconstruction. 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 the successful 2023 Parks Bond Referendum. Attachments: 1. Change Order VCI Environmental, Inc. Proposal Environmental Contracting Services Since 1987 DATE: June 26, 2025 PROPOSAL SUBMITTED TO: City of Apple Valley PROPOSAL#: 39250101 ADDRESS: 7100 147th St.W WORK DESCRIPTION Asbestos Abatement CITY,STATE,ZIP: Apple Valley,MN 55124 SITE LOCATION: Former Redwood Community Center Site ATTENTION: Brian Christianson ADDRESS: 311 150th St. FAX NO: CITY,STATE,ZIP: Apple Valley,MN 55124 E-MAIL ADDRESS: Brian.Christianson(Napplevalleymn.gov PHONE NO: 612-270-6078 VCI Environmental,Inc.proposes the following scope of work: Scope of Work VCI Environmental proposes to provide labor, materials and equipment to properly remove and dispose of approximately 500LF of asbestos containing transite pipe present below concrete slab per information provided by Kraus Anderson/Braun Intertec and site visit. Mobilization: $750/EA Remove Asbestos Containing Transite Pipe: $30/LF Notes: Price based on straight time M-F. Others to remove slab/backfill if required. VCI to provide waste manifests to owner once received from landfill(DemCon Landfill). We propose to furnish material and labor-complete in accordance with above Scope of Work,for the sum of: dollars Payment(s)to be made as follows: In the event payment are not made as outlined herein,the undersigned agrees to pay all costs of collection and attomey's fees incurred by VCI Environmental,Inc. All material is guaranteed to be specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration of deviation from above specifications involving extra costs will be executed only upon written orders,and will become an extra charge over and above the estimate. All agreements contingent upon strikes,accidents or delays beyond our control. Owner to carry fire,tornado and other necessary insurance. Our workers are fully covered by Workman's Compensation Insurance. Owner agrees to supply VCI Environmental,Inc.with 110 volt power and potable water to complete the cleaning process. Authorized Signature fiaroe dete'wane Note: This proposal may be withdrawn by us if not accepted within 60 Aaron Ostermann Acceptance of Proposal: The above prices,specifications and conditions are satisfactory and are hereby accepted. You are c authorized to do the work as specified. Payment will be made as outlined. Signatur Date of Acceptance: 4/7 (.t/2 VCI Environmental.,Inc. OFFICE NO.:(651)784-7077 7094 Lake Dr.Suite 200 FAX NO.:(651)784-7979 E-MAIL ADDRESS aaron@vci-environmental.com Lino Lakes.MN 55014 Cell: (551)329-2829 •••• ITEM: 4.DD. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve acceptance and final payment on agreement with DJ Commercial Door LLC,for FS1 Service Door Replacement Staff Contact: Department / Division: Matt Nelson, Fire Chief Fire Action Requested: Approve acceptance and final payment on agreement with DJ Commercial Door LLC, for FS1 Service Door Replacement Summary: DJ Commercial Door LLC has satisfactorily completed the replacement of the service door and frame,from the ambulance bays to the patio at Fire Station 1. It is the Fire Department's recommendation that City Council approve final payment to DJ Commercial Door LLC for their work. Background: The agreement with DJ Commercial Door LLC was approved at the June 12, 2025 City Council Meeting. Budget Impact: Funding for this project is coming from the Fire Facilities Fund. Attachments: 1. Final Pay Documents 000 0000 00000 0001 City of Apple Valley CITY OF APPLE VALLEY APPLICATION FOR PAYMENT DATE: 6/18/2025 FOR PERIOD: PROJECT: FS1 Service Door Replacement FROM: 6/13/25 To: 6/17/25 CONTRACTOR: DJ Commercial Door REQUEST FOR PAYMENT NO. 1 ADDRESS: 1544 Cliff Rd E Burnsville, MN 55337 SUMMARY: 1. Original Contract Amount $ 3,886.56 2. Change Order- ADDITION $ 0.00 3. Change Order- DEDUCTION $ 0.00 4. Revised Contract Amount $ 3,886.56 5. Total Completed and Stored to Date $ 3,886.56 6. Less Retainage 0 % $ 0.00 7. Total Earned Less Retainage $ 3,886.56 8. Less Amount Paid Previously $ 0.00 9. AMOUNT DUE THIS CURRENT REQUEST $ 3,886.56 The undersigned Contractor certifies that to the best of his knowledge, information and belief, the work covered by this application for payment has been completed in accordance with the contract documents, that all amounts have been paid by him for work for which previous payments were received from the City and that current payment shown herein is now due. Contractor: DJ Commercial Door By: James Nielsen Recommended for Payment By: Matt Nelson ATTACH ITEMIZED INVOICE Title: Fire Chief Date: 6/18/2025 DJ Commercial Door Invoice 1544 Cliff Rd E Commercial Burnsville, MN 55337 US +16519645816 jamesn@djcommercialdoor.com BILL TO SHIP TO Apple Valley Fire Department Apple Valley Fire Department 7100 147th Street West 15000 Hayes Rd Apple Valley, MN 55124 Apple Valley, MN 55124 2831 06/18/2025 $3,886.56 06/18/2025 Due on receipt DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT HM Door and Frame Rough opening is 40"x 88". Door 11 3,886.56 3,886.56 swing is RHR. * Remove door and recycle. * Remove frame that is cement filled and recycle. * Clean up rough opening to allow new welded hollow metal frame to be installed. * Install new frame level, shim, and anchor. * Hang new hollow metal door with commercial grade 1 (CG1), non- removable pin, ball bearing, stainless steel hinges. * Install CG1 panic exit device with no exterior trim. * Install new CG1 heavy duty door closer and adjust. * Seal interior and exterior frame with caulk. * Install new aluminum threshold, sweep, and weather stripping. * Removal of all demo material. ***Sales tax is not included in this estimate. Form ST3 must accompany the order. If not sales tax will be charged and you will be responsible to file with the state for reimbursement. *** Failure to make your payment within the terms specified in the estimate,will result in DJ Commercial Door filing a mechanics lien on your property. SUBTOTAL 3,886.56 TAX 0.00 Pay invoice TOTAL 3,886.56 BALANCE DUE $3,886.56 Failure to make your payment within the terms specified in the estimate,will result in DJ Commercial Door filing a mechanics lien on your property. •••• ITEM: 4.EE. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve acceptance and final payment on agreement with Northern Lines Contracting, Inc.,for Project 2024-104, Whitney Drive Street& Utility Improvements Staff Contact: Department / Division: Brandon Anderson, City Engineer Public Works/Engineering Action Requested: Approve acceptance and final payment on agreement with Northern Lines Contracting, Inc.,for Project 2024-104, Whitney Drive Street& Utility Improvements Summary: Attached please find the seventh and final payment for Project 2024-104, Whitney Drive Street& Utility Improvements.All public improvements associated with the project are complete and in acceptable condition to become public infrastructure of the City.This final payment of $132,653.42 will close the agreement with Northern Lines Contracting, Inc., and result in a total construction cost of$2,605,975.09. Total project expenses are less than the awarded project cost by$359,764.81. Background: On March 28, 2024, City Council adopted Resolution Number 2024-54 awarding an agreement to Northern Lines Contracting, Inc. in the amount of$2,727,945.36 for Project 2024-104, Whitney Drive Street& Utility Improvements. On August 14, 2023, City Council adopted Resolution Number 2023-121, 2023 directing the preparation of plans and specifications for Project 2024-104, Whitney Drive Street& Utility Improvements. On February 8, 2024, City Council adopted Resolution 2024-23, approving plans and specifications and directing receipt of sealed bids for Project 2024-104, Whitney Drive Street& Utility Improvements. Budget Impact: Estimated Project Costs: Awarded Cost Final Cost Construction Cost $2,727,945.36 $2,605,975.09 Construction Contingency 272,794.54 0.00 Engineering, Contract Admin, 570,000.00 605,000.00 Inspection, Testing, Survey Total Estimated Cost $3,570,739.90 $3,210,975.09 Estimated Project Funding Road Improvement $1,912,533.38 $1,729,088.65 Water Utility Fund 604,033.80 554,873.76 Storm Utility Fund 224,023.16 199,121.46 Sanitary Sewer Fund 762,131.56 685,854.06 ISD 196 JPA 53,018.00 41,477.16 Street Light Utility Fund 15,000.00 560.00 Total Estimated Funding $3,570,739.90 $3,210,975.09 Attachments: 1. Final Pay Documents PAYMENT VOUCHER NO.7&FINAL 2024-104 WHITNEY DRIVE STREET&UTILITY IMPROVEMENTS CITY PROJECT NO.2024-104 For Period:12/26/2024 Through 613/2025 OWNER: CONTRACTOR: City of Apple Valley Contractor Name Northern Lines Contracting, Inc. 7100 147th Street West Contractor Address 11039 Lamont Ave NE Apple Valley, MN 55124 City, State,Zip Hanover, MN 55341 Telephone No. 952-807-5173 Amount of Contract: $2.727,945.36 Total Amount $2,727,945.36 Contract Value Less Amount of Work 5% Less Net Account Per Resolution Certified Percent Previous Amount Number 2024-54 To Date Retained Payments Due Sanitary Sewer Utility 2027-6810-2024104S $ 582,282.50 $ 581,232.25 $ - $ 552,170.64 $ 29,061.61 Water Utility 2027-6810-2024104W $ 461,482.00 $ 470,232.00 $ - $ 446,720.40 $ 23,511.60 Storm Sewer Utility 2027-6810-2024104D $ 168,747.00 $ 168,747.00 $ - $ 160,309.65 $ 8,437.35 Road Improvement Fund 2027-6810-2024104R $ 1,515,433.86 $ 1,385,763.84 $ - $ 1,314,120.98 $ 71,642.86 Subtotal $ 2,727,945.36 $ 2,605,975.09 $ $ 2,473,321.67 $ 132,653.42 Total $2,727,945.36 $2,605,975.09 $0.00 $2,473,321.67 $132,653.42 27-Jun-2025 'I'ah0(OH Alderson Date: Brandon Anderson(Jun 27,202512:54 CDT) City Engineer Date: 27-Jun-2025 r?3'fret,t_ Public Works Director i •!•��� Owner: City of Apple Valley,7100 W.147th St.,Apple Valley,MN 55124 Date: 6/3//2025 ii For Period: 12/26/2024-6/3/2025 Request No: 7&Final Apple II Contractor: Northern LinesContracting,11039 Lamont Ave NE,Hanover,MN 55341 Valley CONTRACTOR'S REQUEST FOR PAYMENT 2024 Whitney Dr Street&Utility Improvements City Project File No. 2024-104 SUMMARY 1 Original Contract Amount $ $2,727,945.36 2 Change Order-Addition $ 0.00 3 Change Order-Deduction $ 0.00 4 Revised Contract Amount $ $2,727,945.36 5 Value Completed to Date $ $2,605,975.09 6 Material on Hand $ $0.00 7 Amount Earned $ $2,605,975.09 8 Less Retainage 0% $ $0.00 9 Subtotal $ $2,605,975.09 10 Less Amount Paid Previously $ $2,473,321.67 11 Liquidated damages- $ $0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 7&Final $ $132,653.42 Approved by Contract • Approved by Owner: es tractiog CITY OF APPLE VALLEY El-aidon Aidei-son e�no ad _zo , n.oz,izsa nor; Brandon S.Anderson,City Engineer e. 27-Jun-2025 Date Date Clint Hooppaw,Mayor Date Attest:Christina M.Scipioni,City Clerk Specified Contract Completion Date: _ October 25,2024 Date 2024-104 QRB 7 Contract Unit Previous Current Quantity Amount Est. No. Item Unit Quantity Unit Price Quantity Quantity To Date To Date BASE BID PART I-SANITARY SEWER 1 MOBILIZATION LUMP SUM 1 S45,000.00 1 00 0.00 1 00 S 45,000.00 2 REMOVE VCP SANITARY SEWER LIN FT 1,595 S2 25 1395.00 0 00 1595 00 $ 3,588 75 3 REMOVE SANITARY FORCEMAIN LIN FT 1,710 $2.25 1710 00 0.00 1710 00 S 3,847 50 4 REMOVE MANHOLE INCL.CASTING EACH 7 $400.00 7 00 0.00 7 00 S 2,800.00 5 REMOVE CAST IRON SANITARY SEWER SERVICE LIN FT 1,640 S2 25 1640 00 0.00 1640 00 S 3,690 00 6 8"PVC SANITARY SEWER,SDR 35,10'-15'DEEP LIN FT 1,417 $68.00 1417.00 0.00 1417.00 S 96,356 00 7 8"PVC SANITARY SEWER,SDR 35,15'-20'DEEP LIN FT 147 S80 00 147.00 0.00 147.00 S 11,760 00 8"DIP SANITARY SEWER,CL 52,10'-15'DEEP,INCL g V-B10 LIN FT 20 5145.00 20.00 0.00 2000 S 2,90000 9 8"SANITARY SEWER FORCEMAIN LIN FT 1,720 $74.00 1720.00 0.00 1720.00 $ 127,28000 10 IMPROVED PIPE FOUNDATION PER DETAIL GEN-2 TON 25 S0.01 0 00 0.00 0 00 $ - IMPROVED PIPE FOUNDATION WITH COARSE 1 1 FILTER AGGREGATE TON 220 S25 00 220 00 0 00 220.00 $ 5,500.00 12 8"X 4"PVC WYE,SDR 35 EACH 24 $290.00 24 00 0.00 24.00 S 6,960.00 13 8"X 4"PVC WYE.C900 EACH I $1,620 00 100 0.00 1.00 $ 1,620 00 CONSTRUCT 12"X 4'PVC WYE,SDR 35 ON 14 EXISTING PIPE EACH 8 S1,830 00 8.00 0 00 8 OO S 14,640.00 CONSTRUCT 12"X 6'PVC WYE,SDR 35 ON 15 EXISTING PIPE EACH I $1,955.00 1.00 000 1.00 S 1,955.00 FURNISH AND INSTALL 4'DIA MH,8'DEEP,INCL R- 16 1642 CSTG,HOPE ADJ RINGS&I&I BARRIER EACH 6 $5,700 00 6 00 0 00 6.00 S 34,200 00 CONSTRUCT 4'DIA MH OVER EXISTING PIPE,8' 17 DEEP,INCL R-1642 CSTG,HDPE ADJ RINGS&I&I EACII 1 S7,300 00 1.00 0 00 1 00 S 7,300.00 FURNISH AND INSTALL 4'DIA POLYMER CONC 18 MH,8'DEEP,INCL R-1642 CSTG,HDPE ADJ RINGS& EACH 1 S 19,600.00 1.00 0 00 1.00 S 19,600 00 19 RECONSTRUCT SANITARY STRUCTURE LIN FT 6.0 S295.00 6 00 0 00 6.00 S 1,770.00 20 CONSTRUCT 8"OUTSIDE DROP LIN FT 4.8 S1,1 10.00 4.80 0.00 4 80 S 5,328.00 21 4'SANITARY MANHOLE OVERDEPTH LIN FT 39.0 $385.00 39.00 0.00 39.00 $ 15,015.00 4'SANITARY POLYMER CONC MANHOLE 22 OVERDEPTH LIN FT 2.0 S575.00 2.00 0 00 2 00 5 . 1,150.00 23 CONNECT TO EXISTING PIPE EACH 4 Sl 220.00 4.00 0.00 4 00 S 4,880.00 24 CONNECT TO EXISTING FORCEMAIN PIPE EACH I $1,220.00 1.00 0 00 l 00 $ 1,220 00 25 12"CIPP SANITARY SEWER LINING LIN FT 702 $76 00 702.00 0 00 702.00 S 53,352.00 26 BYPASS PUMPING-LINING LUMP SUM 1 $2,100.00 0.50 0 00 0.50 5 1,050.00 SALVAGE AND REINSTALL 66"RCP FOR SANITARY 27 CROSSING LUMP SUM 1 $17,500.00 100 0.00 1.00 $ 17,500 00 28 DUCTILE IRON FITTINGS(SANITARY FORCEMAIN) LB 210 $30.00 210.00 0.00 210.00 $ 6,300.00 RECONNECT EXISTING SANITARY SEWER 29 SERVICE EACH 35 $130.00 35.00 0.00 35 DO $ 4,550.00 30 4"SANITARY SEWER CLEAN OUT EACH 33 S420.00 33 00 0.00 33.00 S 13,860.00 31 6"SANITARY SEWER CLEAN OUT EACH 2 $655.00 2.00 0.00 2.00 5 1,310.00 32 4"PVC SCIL 40 SANITARY SEWER SERVICE PIPE LIN FT 1,490 S36 00 1490.00 0 00 1490,00 S 53,640 00 33 6"PVC SCH.40 SANITARY SEWER.SERVICE PIPE LIN FT 90 $39 00 90.00 0.00 90.00 $ 3,510.00 34 4"PVC SCH.80 SANITARY SEWER RISER PIPE LIN FT 100 $78.00 100.00 0.00 100.00 $ 7,800.00 TOTAL PART 1-SANITARY SEWER S 581,232 25 2024-104 ORB 7 Contract Unit Previous Current Quantity Amount Est. No. Item Unit Quantity Unit Price Quantity Quantity To Date To Date PART 2-WATERMAIN 35 REMOVEWATERMAIN LIN WATERMA LIN FT 2,560 S3.00 2560.00 0.00 2560.00 $ 7,680.00 36 REMOVE HYDRANT WITH GATE VALVE EACH 3 $375.00 3,00 0.00 3.00 $ 1,15.00 37 REMOVE COPPER WATER SERVICE LIN FT 1,380 $2.25 1380.00 0 00 1380 00 S 3,105.00 38 REMOVE CURB STOP AND BOX EACH 34 $90.00 34.00 0.00 34.00 $ 3,060 00 39 TEMPORARY WATER SYSTEM LUMP SUM I S17,500.00 1.00 0.00 1.00 $ 17,500.00 40 FURNISH AND INSTALL 8'GATE VALVE AND BOX EACH 5 $3,550.00 5.00 0.00 5.00 $ 17,750.00 41 FURNISH AND INSTALL 6"GATE VALVE AND BOX EACH 3 $2,700.00 3.00 0.00 3.00 S 8,100.00 42 FURNISH AND INSTALL HYDRANT EACH 3 S6,665,00 3.00 0.00 3.00 $ 19,995.00 43 8"WATERMAIN HDPE DR 1 I(6"PIPE BURST) LIN FT 200 $250.00 280,00 0 00 280.00 $ 70,000.00 44 8"WATERMAIN DUCTILE IRON CL 52,INCL V-BIO LIN FT 2,490 S82 00 2490.00 0.00 2440.00 $ 204,180.00 45 6"WATERMAIN DUCTILE IRON CL 52,INCL V-BIO LIN FT 91 $77 00 91.00 0.00 91.00 $ 7,007.00 46 CONNECT TO EXISTING WATERMAIN EACH 5 $1,50000 5.00 0.00 5.00 $ 7,500.00 47 WATERMAIN INSULATION,4"THICK SQ YD 500 S5000 275.00 0.00 275.00 S 13,750.00 48 DUCTILE IRON FITTINGS(WATERMAIN) LB 1,000 $15.50 1000.00 0 00 1000.00 $ 15,500.00 49 RECONNECT EXISTING WATER SERVICE EACH 34 S180 00 34.00 0 00 34.00 S 6,120.00 50 l"TYPE K COPPER WATER SERVICE PIPE LIN FT 1,350 $31.00 1350.00 0.00 1350.00 $ 41,850.00 51 I"CURB STOP&BOX EACH 34 S440.00 34.00 0.00 34.00 S 14,960.00 52 I"CORPORATION STOP EACH 34 S325.00 34.00 0.00 34.00 $ 11,050.00 'TOTAL PART 2-WATERMALN S 470,232 00 PART 3-STORM SEWER 53 REMOVE RCP STORM SEWER LIN FT 284 S11.00 284.00 0.00 284.00 $ 3,124 00 REMOVE MANHOLE OR CATCH BASIN INCL 54 CASTING EACH 5 $400.00 5.00 0 00 5.00 $ 2,000 00 55 15"RC PIPE SEWER,CLASS 5,0'-10'DEEP LIN FT 705 S63.00 705.00 0.00 705 00 $ 44,415.00 56 18"RC PIPE SEWER,CLASS 5,0'-10'DEEP LIN FT 416 S67.00 416.00 0.00 416 00 S 27,872.00 57 21"RC PIPE SEWER,CLASS 3,0'-10'DEEP LIN FT 43 S77 00 43.00 0 00 43.00 $ 3,311.00 58 15"RC PLUG EACH 1 S335.00 1.00 0.00 1 00 S 335.00 2'x3'CB INCL R-3067-VB CSTG,FIDPE ADJ RINGS& 59 l&I BARRIER EACH 7 $2,905.00 7.00 000 7.00 $ 20,335.00 4'DIA STORM CBMH,8'DEEP,INCL R-3067-VB 60 CSTG,HDPE ADJ RINGS&I&I BARRIER EACH 8 S4,135 00 8.00 0 00 8.00 $ 33,080.00 5'DIA STORM CBMH,8'DEEP,INCL R-3067-VB 61 CSTG,HDPE ADJ RINGS&1&I BARRIER EACH 2 $5,375 00 2.00 0.00 2.00 S 10,750.00 4'DIA STORM MH,8'DEEP,INCL R-1642 CSTG, 62 HDPE AD!RINGS&I&I BARRIER EACH 1 $3,815 00 100 0 00 1.00 S 3,815.00 63 RECONSTRUCT 4'DR DRAINAGE STRUCTURE LIN FT 27.3 S400.00 27.30 0.00 27.30 $ 10.920.00 64 RECONSTRUCT 6'DIA DRAINAGE STRUCTURE LIN FT 2.1 $900 00 2.10 0 00 2.10 $ 1,890.00 65 CONNECT TO EXISTING PIPE EACH 2 $1,150.00 2 00 0 00 2.00 S 2,300.00 66 CONNECT TO EXISTING STRUCTURE EACH 4 $1,150 00 4 00 0.00 4.00 S 4,600.00 TOTAL PART 3-STORM SEWER $ 168,747.00 2024-104 ORB 7 Contract Unit Previous Current Quantity Amount Eat. No. Item Unit Quantity Unit Price Quantity Quantity To Date To Date PART 4-$TREETS 67 MOBILIZATION LUMP SUM 1 $15,000.00 1.00 0.00 1.00 $ 15,000.00 68 TRAFFIC CONTROL LUMP SUM 1 $11,000.60 1.00 0.00 1.00 $ 11,000 00 69 CLEARING TREE 76 S635.00 61.00 0.00 61.00 $ 38,735 00 70 GRUBBING TREE 59 $335.00 59.00 0.00 59.00 S 19,765.00 71 PAVEMENT MARKINGREMOVAL LINFT 100 S600 0.00 000 000 $ - 72 PAVEMENT MARKING REMOVAL SQ FT 175 S6.00 0.00 0.00 0.00 S - 73 SALVAGE AND REINSTALL FENCE(ALL TYPES) LIN FT 60 $84.00 10.00 0.00 10.00 S 840 00 SALVAGE AND REINSTALL PRIVATE YARD LIGHT 74 POLE EACH I $500.00 0.00 0,00 0.00 $ - 75 REMOVE CONCRETE CURB AND GUTTER LIN FT 5,200 $3.75 5200.00 0.00 5200.00 $ 19,500.00 76 REMOVE CONCRETE WALK OR DRIVEWAY SQ FT 25,000 $1,50 25000.00 0.00 25000.00 $ 37,500.00 77 REMOVE CONCRETE VALLEY GUTTER SQ FT 1,240 $1.50 1240.00 0,00 1240.00 $ 1,860.00 78 REMOVE BITUMINOUS PAVEMENT-STREET SQ YD 11,800 S400 1180000 000 11800.00 $ 47,200.00 REMOVE BITUMINOUS PAVEMENT-TRAIL OR 79 DRIVEWAY SQ YD 1,000 $6.00 1600.00 0 00 1000 00 S 6,000.00 80 TEMPORARY MAILBOX EACH 33 S185.00 33.00 0.00 33.00 S 6,105 00 81 SALVAGE AND REINSTALL MAILBOX EACH 33 S79.00 33.00 0 00 33.00 $ 2,607.00 82 GEOTEXTILE FABRIC TYPE V SQ YD 2,430 $1.75 0.00 0.00 0.00 $ 83 COMMON EXCAVATION(EV)(P)-STREET CU YD 5,900 $28 00 5900.00 0.00 5900.00 S 165,200.00 COMMON EXCAVATION(EV)-WALK OR 84 DRIVEWAY CU YD 1,300 S25 00 1300.00 0.00 130000 $ 32,500.00 85 SUBGRADE EXCAVATION(EV)-S IREET CU YD 810 $0.01 0.00 0.00 0.00 $ 86 SELECT GRANULAR BORROW(CV) CU YD 810 S0.01 0.00 0 00 0.00 $ - 3"MINIMUM CLEAR WASHED ROCK FOR 87 TEMPORARY STABILIZATION TON 1,000 S0.01 0.00 0.00 0 00 S • 88 AGGREGATE BASE CLASS 5(CV)(P)-STREET CU YD 2,700 $30,00 2700.00 0.00 2700.00 $ 81,000 00 89 BITUMINOUS MATERIAL FOR TACK COAT GAL 870 $2.10 570.00 0.00 570 00 $ 1,197.00 90 TYPE SPWEA330C WEAR 2"TIIICK-STREET TON 2,600 $86.00 2245.43 20.10 2265.53 $ 194,835 58 91 TYPE SPWEA240B WEAR 3"THICK-DRIVEWAY SQ YD 760 S32.00 510.00 0 00 510.00 $ 16,320.00 92 FINE FILTER AGGREGATE(LV) CU YD 40 S25.00 0,00 000 000 S - 93 4"PERFORATED PE PIPE DRAIN LIN FT 200 $12.00 0 00 0.00 0.00 S • 94 CONNECT INTO DRAINAGE STRUCTURE EACH 4 $550 00 2.00 0.00 2.00 S 1,100.00 REMOVE CSTG AM)REPLACE WITH R-1642 CSTG 95 INCL HDPE ADJ RINGS&1&1 BARRIER EACH 1 S1,150 00 1.00 0.00 1.00 $ 1,150.00 96 ADJUST GATE VALVE EACH 13 S250 00 13.00 0 00 13.00 $ 3,250.00 97 ADJUST MANHOLE EACH 11 $500 00 11 00 0 00 11.00 S 5,500.00 98 ADJUST CATCH BASIN EACH 18 $260.00 18 00 0 00 18 00 S 4,680 00 CONCRETE DRIVEWAY PAVEMENT PER DETAIL 99 STR-5 SQ FT 2,700 $14 00 2259 00 0 00 2259.00 $ 31,626.00 100 5"CONCRETE WALK OR DRIVEWAY SQ FI 28,700 S7 80 27694 00 0 00 27694 00 $ 216,013.20 101 CONCRETE APPROACH NOSE SQ FT 90 S16 00 90.00 0.00 90.00 S 1,440 00 102 7"CONCRETE VALLEY GUTTER SQ YD 170 $115 00 97 33 0 00 9733 S 11,192.95 2024-104 ORB 7 Contract Unit Previous Current Quantity Amount Eat. No. Item Unit Quantity Unit Price Quantity Quantity To Date To Date 103 CONCRETE CURB AND GUTTER,B612 LIN FT 70 $31.00 124.00 0 00 124.00 $ 3,844.00 104 CONCRETE CURB AND GUTTER,B618 LIN FT 5,050 $19.50 5300 00 0 00 5300 00 $ 103,350.00 105 CONCRETE CURB AND GUTTER,B624 LIN FT 20 $43 00 20 00 0 00 20.00 $ 860 00 106 CONCRETE PEDESTRIAN CURB RAMP SQ FT 1,600 S18.00 2123 00 0.00 2123 00 S 38,214 00 107 TRUNCATED DOME PANEL SQ FT 240 $51,00 231.00 0.00 231 00 S 11,781.00 FURNISH AND INSTALL 2"PVC SCH.40 CONDUIT 108 FOR PRIVATE IRRIGATION LIN FT 310 $17.00 200.00 0 00 200.00 $ 3,400.00 FURNISH AND INSTALL 4"PVC SCH.40 CONDUIT 109 FOR PRIVATE UTILITY CROSSING,42"DEEP LIN Fr 270 S I8.00 0.00 0.00 0.00 S - INST.ALL NMC CONDUIT PROVIDED BY OTHERS 110 FOR PRIVATE UTILITY CROSSING,42"DEEP LIN FT 610 S15.00 0.00 0 00 0.00 S - III DECIDUOUS TREE 2"CAL B&B TREE 33 S750 00 35.00 1.00 36.00 $ 27,000.00 112 CONIFEROUS TREE 6'HT B&B TREE 11 $735.00 0.00 0 00 0.00 $ - 113 PRUNE TREES HOUR 8 S420 00 0.00 0.00 0.00 $ - 114 STORM DRAIN INLET PROTECTION EACH 31 S215 00 31.00 0 00 31 00 S 6,665 00 115 FLOTATION SILT CURTAIN TYPE STILL WATER LIN FT 400 S20.00 260.00 0 00 260.00 S 5,200 00 116 EROSION CONTROL SUPERVISOR LUMP SUM 1 $1,500 00 1.00 0.00 1.00 $ 1,500.00 117 SANDY CLAY LOAM TOPSOIL BORROW(LV) CU YD 1,200 S40 00 1200 00 0.00 1200 00 $ 48,000.00 118 COMPOST GRADE 2(LV) CU YD 1,200 $40.00 1200.00 0.00 1200.00 S 48,000.00 119 FERTILIZER TYPE 3 LB 660 S1.00 660.00 0 00 660.00 S 660.00 120 SODDING TYPE LAWN SQ YD 10,600 $9.10 9689.00 0 00 9689.00 S 88,169.90 121 WATER FOR TURF ESTABLISHMENT MGM, 910 $35.00 400.00 0 00 400.00 $ 14,000.00 122 STREET SWEEPER(WITH PICKUP BROOM) HOUR 45 $185.00 6.00 0 00 6 00 S 1,110.00 123 4"SOLID LINE PANT(2 APPLICATIONS) LIN FT 2,670 $0.65 2517.00 0 00 2517 00 S 1,636 05 124 4"DOUBLE SOLID LINE PAINT(2 APPLICATIONS) LIN FT 1,490 S 1.30 1481.00 0 00 1481 00 S 1,925.30 125 12"SOLID LINE PAINT(2 APPLICATIONS) LIN FT 40 $6.30 44.00 0 00 44.00 $ 277 20 126 PAVEMENT MESSAGE PAINT(2 APPLICATIONS) SQ FT 43.2 $6.30 43.20 0.00 43.20 $ 272.16 127 12"SOLID LINE PREFORM THERMO GROUND IN LIN FT 32 $27.00 31.00 0.00 31.00 $ 837.00 128 24"SOLID LINE PREFORM THERMO GROUND IN LIN FT 13 $53.00 12.00 0.00 12 00 $ 636.00 PAVEMENT MESSAGE PREFORM THERMOPLASTIC 129 GROUND IN SQ FT 15.5 529.00 15.50 0 00 15.50 $ 449.50 CROSSWALK PREFORM THERMOPLASTIC GROUND 130 IN SQ FT 156 527.00 180.00 0 00 180.00 $ 4,860.00 TOTAL PART 4-STREETS S 1,385,763 84 I TOTAL PART 1-SANITARY SEWER S 581,23225 TOTAL PART 2-WATERMAIN S 470,232.00 TOTAL PART 3-STORM SEWER S 168,747.00 TOTAL PART 4-STREETS $ 1,385,763.84 TOTAL BASE BID S 2,605,975.09 2024104 ORB 7 PROJECT PAYMENT STATUS Owner: CITY OF APPLE VALLEY City Project File No. 2024-104 Contractor:Northern Lines Contracting, Inc. CHANGE ORDERS No. Date Description Amount Total Change Orders $0.00 PAYMENT SUMMARY No. From To Payment Retainage Completed 1 $89,532.75 $4,712.25 $94,245.00 2 $382,462.55 $24,841.86 $496,837.16 3 $872,443.99 $70,759.96 $1,415,199.25 4 $470,137.90 $95,504.06 $1,910,081.25 5 $591,444.58 $126,632.72 $2,605,975.09 6 $67,299.90 $130,174.82 $2,603,496.49 7&Final $132,653.42 $0.00 $2,605,975.09 Material on Hand $0.00 Total Payment to Date $2,605,975.09 Original Contract $2,727,945.36 Retainage Pay No. 7& Final 0.00 Change Orders $0.00 Total Amount Earned $2,605,975.09 Revised Contract $2,727,945.36 2024-104 QRB 7 2024-104 PV#7 & Final Contractor Signed Final Audit Report 2025-06-27 Created: 2025-06-10 By: Shawna Nelson(Shawna.Nelson@applevalleymn.gov) Status: Signed Transaction ID: CBJCHBCAABAA3bERgIaKUO11KHEEwkfv9wU38hadhu0e "2024-104 PV#7 & Final Contractor Signed" History Document created by Shawna Nelson (Shawna.Nelson@applevalleymn.gov) 2025-06-10-2:27:27 PM GMT Document emailed to Brandon Anderson (Brandon.Anderson@applevalleymn.gov) for signature 2025-06-10-2:27:32 PM GMT Email viewed by Brandon Anderson (Brandon.Anderson@applevalleymn.gov) 2025-06-27-5:53:47 PM GMT Document e-signed by Brandon Anderson (Brandon.Anderson@applevalleymn.gov) Signature Date:2025-06-27-5:54:57 PM GMT-Time Source:server Document emailed to Matt Saam (matt.saam@applevalleymn.gov) for signature 2025-06-27-5:54:58 PM GMT Email viewed by Matt Saam (matt.saam@applevalleymn.gov) 2025-06-27-5:57:45 PM GMT Document e-signed by Matt Saam (matt.saam@applevalleymn.gov) Signature Date:2025-06-27-5:59:30 PM GMT-Time Source:server _ Agreement completed. 2025-06-27-5:59:30 PM GMT Ea Adobe Acrobat Sign •••• ITEM: 4.FF. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve acceptance and final payment on agreement with Tier One Landscape for Project 2025-126, Sunset Park Steps Replacement(2023 Parks Bond Referendum) Staff Contact: Department / Division: Steve Rother Parks and Recreation Action Requested: Approve acceptance and final payment on agreement with Tier One Landscape for Project 2025-126, Sunset Park Steps Replacement(2023 Parks Bond Referendum) Summary: Tier One Landscape was hired to replace rotting timber stairs and a failing retaining wall at Sunset Park with stone steps and a stone wall.Tier One Landscape completed the project, and staff are very pleased with the finished product. Staff are recommending final payment in the amount of $26,325.00. 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 the successful 2023 Parks Bond Referendum. Attachments: 1. Final Pay Document RECEIVED by Apple Valley Finance 7 Tier One Landscape Received By: Brandi Aitkin Invoice Date Received: 5/29/25 15280 South Robert Trail Rosemount, MN 55068 Date Invoice# A 5/24/2025 T i57 Bill To Ship To City of Apple Valley Parks 7100 147th Street W. Apple Valley,MN 55124 P.O. Number Terms Rep Ship Via F.O.B. Project 5/24/2025 Quantity Item Code Description U/M Price Each Amount 1 Landscape Labor Removal of existing timber retaining wall and steps 5,525.00 5,525.00 1 Timber Disposal Timber disposal 550.00 550.00 145 County Tribute County Tribute retaining wall block to replace existing 47.00 6,815.00 timber retaining wall includes drainage rock and drain tile behind walls 20 County Tribute County Passageway step 4 ft.20"deep by 6"tall 355.00 7,100.00 30 Fence Split rail fence for above retaining wall 45.00 1,350.00 1 Seeding Seeding&erosion stabilizing for site 1,550.00 1,550.00 8 County Tribute County Passageway step 4 ft.20"deep by 6"tall for 355.00 2,840.00 going from landing to waterline 2 Class II Gravel Class 2 gravel for seating area 105.00 210.00 7 Black dirt Black dirt 55.00 385.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 Total $26,325.00 Phone# 612.363.3603 Web Site www.tieronelandscape.com .••• ITEM: 4.GG. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve claims and bills Staff Contact: Department / Division: Ron Hedberg, Finance Director Finance 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 June 4, 2025,June 11, 2025,June 18, 2025, and June 25, 2025, in the amounts of$913,116.91, $2,527,158.81, $2,126,742.18, and $1,251,768.96, respectively. Attachments: 1. Check Register&Summary June 4, 2025 2. Check Register&Summary June 11, 2025 3. Check Register&Summary June 18, 2025 4. Check Register&Summary June 25, 2025 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary • 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34700 6/6/2025 153409 56 BREWING LLC 340.00 BEER#1 00052517 490671 5629110 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 150.00 BEER#2 00052517 490672 5629139 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 490.00 34701 6/6/2025 100101 ACE HARDWARE 1.89- DISCOUNT 490863 350130100500694 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 18.99 CONTRACTOR BAG 20PK 490863 350130100500694 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 3.19- DISCOUNT 490864 350130100523 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 31.96 CLEANING SUPPLIES 490864 350130100523 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 3.39- DISCOUNT 490867 350130100530 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 33.96 SOFTENER PELLETS 490867 350130100530 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 1.43- DISCOUNT 490866 350133100182A 1610.6333 GENERAL-CASH DISCOUNTS STREET/BOULEVARD REPAIR&MNTC 14.36 WEED WHIP LOCK KEYS 490866 350133100182A 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC .49- DISCOUNT 490865 350138100420 1530.6333 GENERAL-CASH DISCOUNTS FLEET&BUILDINGS-CMF 4.99 PIPE THREAD TAPE 490865 350138100420 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 24.99 WEED AND FEED FOR WELLS 490860 350140100485 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/RPR 64.99 WEED AND FEED FOR WELLS 490861 350140100487 5320.6229 GENERAL SUPPLIES WATER WELUBOOSTER STN MNT/RPR .59- DISCOUNT 490862 350140100512 5390.6333 GENERAL-CASH DISCOUNTS SWR EQUIPNEHICLE MISC MNTC/RP 5.98 PIPE PLUG FOR BLUE PUMP 490862 350140100512 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 189.24 34702 6/6/2025 147453 ADAM'S PEST CONTROL INC 81.09 WTP PEST CONTROL 490662 4115292 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 248.69 WELLS&BOOSTER PEST CONTROL 490663 4115293 5320.6249 OTHER CONTRACTUAL SERVICES WATER WELL/BOOSTER STN MNT/RPR 125.96 PEST CONTROL-MC 490547 4118971 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 455.74 34703 6/6/2025 150442 ADVANCED ENGINEERING&ENVIRO 1,270.00 WATER MODELING 490561 102680 4502.6235 20241B3L CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,270.00 34704 6/6/2025 100389 ALPHAGRAPHICS 558.74 4TH OF JULY NO PARKING SIGNS 490644 135242 1600.6239 PRINTING STREET MANAGEMENT 801.25 BOOKLETS FOR STATE OF THE CITY 490558 135326 1010.6239 PRINTING ADMINISTRATION 1,359.99 34705 6/6/2025 153995 AMAZON CAPITAL SERVICES 41.10 PRUNING SAWS 490556 174FYLWH33TW 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 81.60 SVWP LIFEGUARD EQUIPMENT 490481 1FNQWJ7P7JQ7 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 994.80 RIVER TUBES(20) 490481 1FNQWJ7P7JQ7 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34705 6/6/2025 153995 AMAZON CAPITAL SERVICES Continued... 63.33 BATTERIES 490483 1KYMTWCXHKR7 2240.6216 VEHICLES-TIRES/BATTERIES GOLF EQUIPMENT MAINTENANCE 1,492.20 RIVER TUBES(30) 490480 1 P7GMXKQMNPL 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 220.27 BATHROOM SUPPLIES 490501 1 P9P9RVLM7P4 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 859.80 GOGGLES FOR RESALE. 490482 1Q9LH9CJ91RG 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 29.99- CLEAN UP DAY REFUND 490559 1TQDKDRXDGLM 2042.6240 CLEANING SERVICE/GARBAGE REMOVSOLID WASTE GRANT 3,723.11 34706 6/6/2025 156688 ANGRY INCH BREWING 216.00 BEER#1 00052796 490673 1355 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 87.00 BEER#1 00052796 490674 1380 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 303.00 34707 6/6/2025 155342 BARREL THEORY BEER CO 464.00 BEER#3 00052690 490698 6373 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 304.00 BEER#3 00052690 490699 6408 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 144.00 BEER#3 00052690 490700 6437 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 912.00 34708 6/6/2025 141748 BASER&PL UMPIRES 3,092.00 SOFTBALL OFFICIALS 5/1-5/15 490557 20250516 1850.6249 OTHER CONTRACTUAL SERVICES REC SOFTBALL 3,092.00 34709 6/6/2025 142897 BOLTON&MENK,INC. 179.00 HAYES SURVEYING 490486 362516 2309.6235 PR230064 CONSULTANT SERVICES HAYES BASEBALL/SOFTBALL COMPLX 682.50 KELLEY SURVEYING 490486 362516 2349.6235 PR230064 CONSULTANT SERVICES KELLEY PARK 984.50 REDWOOD SURVEYING 490486 362516 2360.6235 PR230064 CONSULTANT SERVICES REDWOOD PARK 13,312.50 FINAL DESIGN'24 UTILITY IMPR 490652 362519 5505.6235 2024102D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 5,864.50 CONSTR.ADMIN'25 ST&UTIL 490653 362521 2027.6235 2025101 R CONSULTANT SERVICES ROAD ESCROW 805.50 CONSTR.ADMIN'25 STREET IMP 490654 362522 2027.6235 2025101 R CONSULTANT SERVICES ROAD ESCROW 4,117.00 FINAL DESIGN'26 ST&UTIL 490655 362524 2027.6235 2025101 R CONSULTANT SERVICES ROAD ESCROW 1,879.50 FEASIBILITY STUDY AV ADDN'S 490656 362525 2027.6235 2023108R CONSULTANT SERVICES ROAD ESCROW 3,043.00 CONSTR.STAKING CENTRAL VILL. 490657 362526 2027.6235 2025109R CONSULTANT SERVICES ROAD ESCROW 1,657.00 PRELIMINARY SURVEY GASLIGHT 490658 362529 4502.6235 2024149G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,457.50 CONSTR.STAKING POLICE OPER.BL 490659 362531 4432.6235 2021172G CONSULTANT SERVICES 2024A CAPITAL PROJECTS CIP EXP 3,435.00 ROW PERMIT SUPPORT 490660 362532 1510.6235 2025149G CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 37,417.50 34710 6/6/2025 100296 BREAKTHRU BEVERAGE MIN-BEER 8,780.30 BEER#2 00000105 490720 121167083 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 9,391.80 BEER#2 00000105 490725 121281172 5055.6530 BEER LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34710 6/6/2025 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 59.60 TAX#2 00000105 490724 121281173 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 119.00 TAX#1 00000105 490702 121390640 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 165.40 TAX#3 00000105 490735 121390702 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 12,190.80 BEER#3 00000105 490736 121390703 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 7,065.00 BEER#2 00000105 490727 121390704 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 61.60 BEER#2 00000105 490728 121390705 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 450.00 LIQ#2 00000105 490729 121390706 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 19,370.22 BEER#1 00000105 490703 121390707 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 400.20 TAX#1 00000105 490704 121390708 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 247.50 BEER#1 00000105 490705 121390709 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 88.00 TAX#1 00000105 490707 121498620 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 18,105.25 BEER#3 00000105 490738 121500464 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 697.50 LIQ#3 00000105 490741 121500466 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 224.70 TAX#2 00000105 490732 121500467 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 7,706.30 BEER#2 00000105 490733 121500468 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 864.00 LIQ#2 00000105 490734 121500469 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 23,138.65 BEER#1 00000105 490708 121500470 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 406.00 BEER#1 00000105 490709 121500471 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 108.00 LIQ#1 00000105 490710 121500472 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 251.30 TAX#1 00000105 490711 12158269 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3,011.45 BEER#3 00000105 490743 121585268 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 9,022.95 BEER#1 00000105 490712 121585270 5015 6530 BEER LIQUOR#1 STOCK PURCHASES 119.00 TAX#1 00000105 490716 121585842 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 464.00 BEER#3 00000105 490744 121586580 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 11.00- CMBEER#2 00000105 490717 413471483 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 6.90- CMBEER#2 00000105 490718 413471484 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 11.00- CMBEER#2 00000105 490719 413482885 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 166.80- CMBEER#2 00000105 490721 413506711 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 12.80- CMBEER#2 00000105 490722 413506713 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 7.78- CMBEER#2 00000105 490723 413506714 5055 6530 BEER LIQUOR#2 STOCK PURCHASES 70.90- CMBEER#2 00000105 490726 413530439 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 30.00- CMBEER#1 00000105 490706 413541097 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 315.40- CMBEER#3 00000105 490737 413544694 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 21.20- CMBEER#2 00000105 490731 413544695 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 7.23- CMBEER#2 00000105 490730 413547726 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 702.90- CMBEER#3 00000105 490739 413565200 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 25.60- CMTAX#3 00000105 490740 413565201 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 49.50- CMLIQ#3 00000105 490742 413565202 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 127.80- CMBEER#1 00000105 490713 413565204 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34710 6/6/2025 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 12.00- CMBEER#1 00000105 490714 413565677 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3.85- CMBEER#1 00000105 490715 413565678 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 120,925.86 34711 6/6/2025 101173 BROWN'S ICE CREAM CO 46.14 7TH AVE PIZZA 490764 22514116 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 46 14 34712 6/6/2025 158313 CITYWIDE FACILITY SOLUTIONS 1,350.56 CONTRACTUAL CLEANING-CMF JUNE 490646 32009033396 1530.6240 CLEANING SERVICE/GARBAGE REMOVFLEET&BUILDINGS-CMF 2,895.00 CONTRACTUAL CLEANING-MC MAY 490647 42009016234 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 4,245.56 34713 616/2025 143314 CLEAR RIVER BEVERAGE 237.00 BEER#2 00051160 490750 805346 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 138.00 LIQ#3 00051160 490753 805382 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 411.00 BEER#3 00051160 490754 805382 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 8.75- CMBEER#3 00051160 490755 805384 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 430.67 BEER#1 00051160 490746 806410 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 699.00 THC#3 00051160 490756 806422 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 1,092.00 BEER#3 00051160 490757 806422 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 507.00 BEER#1 00051160 490747 807527 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 434.37 THC#2 00051160 490751 807556 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 42.00 TAX#2 00051160 490752 807556 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 961.00 BEER#3 00051160 490758 807584 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 455.67 BEER#1 00051160 490748 808529 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 203.00 TAX#1 00051160 490749 808529 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 5,601.96 34714 6/6/2025 100100 CNH ARCHITECTS 6,860.25 STORE#2 REMODEL 490488 3521 5065.6740 CAPITAL OUTLAY-MACH/EQ/OTHER LIQUOR#2 OPERATIONS 6,860.25 34715 616/2025 141474 COLE PAPERS INC. 236.99 PAPER PRODUCTS-CMF 490543 10575939 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 38.29 PAPER PRODUCTS-CMF 490545 10578057 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 147.06 PAPER PRODUCTS-CMF 490544 10578059 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 422.34 34716 6/6/2025 100102 COLLEGE CITY BEVERAGE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page• 5 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34716 6/6/2025 100102 COLLEGE CITY BEVERAGE Continued... 475.64 CC LIQUOR 490577 1142663 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 864.65 CC BEER 490576 1142664 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 65.97 ARNIE 490638 144988 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 188.35 CC BEER 490638 144988 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 1,594.61 34717 6/6/2025 100128 DAKOTA ELECTRIC ASSOCIATION 17.70 12119 GANTRY LN POND MAY 490599 200010036848MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 24.85 943 1/2 GARDENVIEW DR MAY 490600 200010052737MAY 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 178.00 SIGN VALLEYWOOD ENTRANCE MAY 490605 200010078741MAY 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 25 400.48 VALLEYWOOD IRRIG MAY 490598 200010117984MAY 2243.6255 UTILITIES-ELECTRIC GOLF IRRIGATION MAINTENANCE 25 510.65 15584 GASLIGHT DR MAY 490597 200010130931MAY 3212.6255 2024149G UTILITIES-ELECTRIC EDAOPERATION 25 1,131.68 34718 616/2025 117768 DRAIN PRO PLUMBING 334.00 PLUMBING REPAIRS-MC 490548 78279 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 334.00 34719 6/6/2025 101365 ECM PUBLISHERS INC 64.35 LEGAL AD-ORDINANCE 1145 490765 1049730 1015.6239 PRINTING CITY CLERK/ELECTIONS 64.35 34720 6/6/2025 100157 FACTORY MOTOR PARTS CO 35.16 OIL-TRANSMISSION 490534 75522166 1210.6212 MOTOR FUELS/OILS POLICE FIELD OPERATIONS/PATROL 35.16 34721 6/6/2025 161157 GLOBAL RESERVE LLC 472.00 THC/CBD#3 00053020 490786 17018 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 981.50- CMTHC/CBD#3 00053020 490785 17069 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 1,348.00 THC/CBD#1 00053020 490784 17328 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 838.50 34722 6/6/2025 100209 GOPHER STATE ONE-CALL 36.45 GOPHER STATE ONE CALL 490540 5040188 5805.6237 TELEPHONE/PAGERS STREET LIGHT UTILITY FUND 36.45 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34722 6/6/2025 100209 GOPHER STATE ONE-CALL Continued... 34723 616/2025 100217 GRAINGER,INC. 52.14 PIPE INSULATION HALL WAY 490664 9515298298 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 52.14 34724 6/6/2025 163842 HARRIET GROVE BOTANICALS 880.00 THC/CBD#3 00053157 490788 623 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 880.00 34725 6/6/2025 153115 HATTOUNI,JOYETTA 1,830.52 PAYROLL CNF ORLANDO HATTOUNI 490491 20250516 1020.6276 SCHOOLS/CONFERENCES/EXP OTHERHUMAN RESOURCES 1,830.52 34726 6/6/2025 142085 HOOPPAW,CLINT 204.00 LMC CONF-HOOPPAW-DULUTH MN 486523 20250326 1005.6278 SUBSISTENCE ALLOWANCE MAYOR/CITY COUNCIL 204.00 34727 6/6/2025 137297 HUMERATECH 2,579.09 VW HVAC REPAIR 490573 250481 2215.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 2,579.09 34728 6/6/2025 151467 INBOUND BREWCO 160.00 BEER#2 00052257 490812 242511 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 143.00 BEER#1 00052257 490811 242512 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 303.00 34729 6/6/2025 100242 INDEPENDENT BLACK DIRT CO 370.00 DIRT 490763 37726 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 370.00 34730 6/6/2025 101796 INTERSTATE BATTERY SYSTEM OF M 264.90 BATTERIES 490766 220077243 2240.6216 VEHICLES-TIRES/BATTERIES GOLF EQUIPMENT MAINTENANCE 264.90 34731 6/6/2025 151539 JUNKYARD BREWING CO.LLC 229.00 BEER#1 00052261 490815 7867 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 229.00 34732 6/612025 144552 KENDELL DOORS&HARDWARE INC 1,100.00 DOOR KEYPAD JCRP 490607 IN114870 1730.6266 REPAIRS-BUILDING PARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34732 6/6/2025 144552 KENDELL DOORS&HARDWARE INC Continued... 1,100.00 34733 6/6/2025 154223 LIGHTNING DISPOSAL,INC. 263.74 YARD DUMPSTER CMF 490590 774074 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 263.75 YARD DUMPSTER CMF 490590 774074 1600.6240 CLEANING SERVICE/GARBAGE REMOVSTREET MANAGEMENT 527.49 34734 6/6/2025 100289 LOGIS 15.00 VPN TOKEN 490592 152063 1510.6211 SMALL TOOLS&EQUIPMENT PW ENGINEERING&TECHNICAL 15.00 VPN TOKEN 490592 152063 1100.6211 SMALL TOOLS&EQUIPMENT DEV MANAGEMENT 15.00 VPN TOKEN 490592 152063 1035.6211 SMALL TOOLS&EQUIPMENT FINANCE 15.00 VPN TOKEN 490592 152063 1400.6211 SMALL TOOLS&EQUIPMENT INSPECTIONS MANAGEMENT 60.00 34735 6/6/2025 100021 M AMUNDSON LLP 116.54 TAX#2 00044390 490818 402382 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 50.54- CMTAX#2 00044390 490819 402382 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,220.96 NTAX#2 00044390 490820 402382 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 136.80 TAX#1 00044390 490816 403539 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,565.33 NTAX#1 00044390 490817 403539 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,989.09 34736 6/6/2025 162548 MANSFIELD SERVICE PARTNERS 1,072.11 DEISEL FUEL(377.10) 490575 IN00205320 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 1,073.45 UNLEADED FUEL(379.40) 490575 IN00205320 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 2,145.56 34737 6/6/2025 100299 MASTER ELECTRIC CO 3,607.55 18 EXITS SIGNS REPLACED-MC 490608 SD56170 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 3,607.55 34738 6/6/2025 100302 MCNAMARA CONTRACTING INC 391.23 ASPHALT REPAIRS 490553 5878 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 391.23 34739 6/6/2025 152514 MEGA BEER LLC 149.00 THC#3 00052423 490850 25050 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 567.00 BEER#3 00052423 490851 25050 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 438.30 BEER#3 00052423 490852 25161 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 445.00 BEER#1 00052423 490849 25196 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34739 6/6/2025 152514 MEGA BEER LLC Continued... 369.00 BEER#3 00052423 490853 25407 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,968.30 34740 6/6/2025 151869 MODIST BREWING CO LLC 369.00 THC#1 00052303 490823 58876 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 10.10 BEER#1 00052303 490824 58876 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 521.25 BEER#3 00052303 490828 58878 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 452.09 BEER#2 00052303 490825 59057 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 70.96 THC#2 00052303 490826 59231 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 60.97 BEER#2 00052303 490827 59231 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 562.90 BEER#3 00052303 490829 59282 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,047.27 34741 6/6/2025 157282 MOOSE LAKE BREWING CO 162.00 BEER#2 00052865 490831 21002 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 162.00 34742 6/6/2025 100348 MTI DISTRIBUTING CO 807.18 TORO 5900 PARTS 490572 147095800 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 52.37 NOZZLE 490767 147281101 2243.6215 EQUIPMENT-PARTS GOLF IRRIGATION MAINTENANCE 190.71 IRRIGATION PARTS 490769 147281102 2243.6215 EQUIPMENT-PARTS GOLF IRRIGATION MAINTENANCE 95.08 MOWER PARTS 490517 147521000 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 1,145.34 34743 6/6/2025 146279 NORDIC MECHANICAL SERVICES,I 680.18 HVAC REPAIRS-MC 490616 78160 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 680.18 34744 6/6/2025 162928 NORTH STAR HEMP LLC 281.00 THC#1 00053117 490832 51525A1 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 281.00 34745 6/6/2025 157610 PETERSON COUNSELING AND CONSULTING LLC 1,801.00 MENTAL HEALTH SERVICES-MAY 490619 20250531 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 1,801.00 34746 6/6/2025 100385 PLUNKETT'S PEST CONTROL INC 80.25 PEST CONTROL 490519 9157399 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 80.25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34747 6/6/2025 145492 PNC EQUIPMENT FINANCE,LLC Continued... 11.05 RANGER PICKER LEASE INTEREST 490571 2262883 7447.7015 DEBT SERVICE-INTEREST VERF-VALLEYWOOD GOLF 363.01 RANGER PICKER LEASE PRINCIPAL 490571 2262883 7445.2557 CAPITAL LEASE-CURRENT VERF-VALLEYWOOD GOLF BAL SHT 374.06 34748 6/6/2025 150718 PRO-TEC DESIGN,INC 5,613.00 PRO-TECH INSTALL 490588 119007 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 5,613.00 34749 6/6/2025 100393 PUMP AND METER SERVICE INC 379.78 FUEL PUMP REPAIRS 490539 4003950 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 379.78 34750 6/6/2025 122110 REINDERS INC 895.43 FERTILIZER 490579 323983000 2235.6213 FERTILIZER GOLF COURSE MAINTENANCE 895.43 34751 6/6/2025 120496 RENT N'SAVE PORTABLE SERVICES 529.90 FIELD 4 PORTABLE TOILETS APR 490587 82692 1780.6310 RENTAL EXPENSE PARK HIGH SCHOOL#4 FIELDS 1,356.00 PORTABLE TOILETS APR 490587 82692 1720.6310 RENTAL EXPENSE PARK GROUNDS MAINTENANCE 224.00 VW PORTABLE TOILETS APR 490587 82692 2205.6249 OTHER CONTRACTUAL SERVICES GOLF MANAGEMENT 2,109.90 34752 6/6/2025 100600 RIGID HITCH INC 95.98 PINTLE HITCH FOR TRUCK 490520 1928973309 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 95.98 34753 6/6/2025 152480 RMB ENVIRONMENTAL LAB 530.00 WATER QUALITY SAMPLES 490495 B017188 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 530.00 34754 6/6/2025 100829 SHAMROCK GROUP INC 45.08 NO TAX#2 00052880 490841 10300321 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 166.52 NO TAX#3 00052880 490842 12200264 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 116.70 NO TAX#2 00052880 490839 12200266 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 334.06 NO TAX#1 00052880 490836 12200275 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 152.88 NO TAX#3 00052880 490843 12200321 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 75.64 NO TAX#2 00052880 490840 12200323 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 96.60 NO TAX#1 00052880 490837 12200330 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 214.04 NO TAX#3 00052880 490844 12200374 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 219.64 NO TAX#1 00052880 490838 12200384 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34754 616/2025 100829 SHAMROCK GROUP INC Continued... 734.45 SVWP ICE MAKER REPAIR 490508 3125114 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 693.12 SVWP ICE MAKER CLEANING 490496 448672 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 2,848.73 34755 6/6/2025 119875 SOUTH METRO RENTAL 152.17 CHAINSAW RPR 490522 139676 1610.6265 REPAIRS-EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 77.53 CHAINSAW RPR 490625 139806 1610 6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 229.70 34756 6/6/2025 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 162.30 GLAZERS WINE 490640 2626663 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 162.30 34757 6/6/2025 145118 STEEL TOE BREWING,LLC 140.00 BEER#1 00051551 490845 60469 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 140.00 BEER#2 00051551 490847 60485 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 136.00 BEER#1 00051551 490846 60574 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 70.00 BEER#2 00051551 490848 60615 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 486.00 34758 6/612025 100457 STREICHERS INC 1,852.96 NEW HIRE UNIFORMS 490583 11761081 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 2,056.96 NEW HIRE UNIFORMS 490586 11761089 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 3,909.92 34759 6/6/2025 100481 TRI-STATE BOBCAT INC 236.13 MOWER BLADES 490550 P37196 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 58.22 COUPLER FOR SKID 490626 P37808 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 294.35 34760 6/6/2025 100486 TWIN CITY GARAGE DOOR CO 596.70 GARAGE DOOR RPRS-CMF BUILD 1 490648 418571628 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 596.70 34761 6/6/2025 118830 UHL COMPANY,INC. 1,987.00 MC-RTU CONTROLLER REPAIR 490627 73526A 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 1,987.00 34762 616/2025 151366 URBAN GROWLER BREWING COMPANY 269.00 BEER#1 00052250 490854 08/24/O8 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34762 6/6/2025 151366 URBAN GROWLER BREWING COMPANY Continued... 134.00 BEER#2 00052250 490855 09/10/08 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 403.00 34763 6/6/2025 156853 UTILITY LOGIC LLC 341.49 MARKING PAINT 490523 15433 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LOC 341.49 34764 6/6/2025 158620 VENN BREWING COMPANY 244.83 BEER#3 00052964 490857 8926 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 335.00 BEER#1 00052964 490856 8928 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 579.83 34765 6/6/2025 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 863.17 PARK TRASH 490776 3824502912 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 863.17 34766 6/6/2025 109991 WEBBER RECREATIONAL DESIGN INC 272,283.00 SVWP OTTERS AND PLAY FEATURES 490525 1466A 2306.6735 PR230032 CAPITAL OUTLAY-OTHER IMPROVEME APPLE VALLEY AQUATIC CENTER 272,283.00 325869 6/4/2025 155895 911 GEEKS 750.00 WEBSITE MAINTENANCE QRTLY 490562 1548 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 750.00 325870 6/4/2025 100089 ADVANCE PROFESSIONAL 50.68 BIO CLEAN AND FUEL TREATMENT 490526 1594479702 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 30.01 GASKET SEALER BLUE PUMP 490527 1594479708 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 80.69 325871 6/4/2025 101231 ADVANCED GRAPHIX INC 224.24 SMALL EQUIPMENT DECALS 490555 216778 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 224.24 325872 6/4/2025 118038 AMERICAN LEGION POST 21 215.00 ADS 490484 20250516 2205.6239 PRINTING GOLF MANAGEMENT 215.00 325873 6/4/2025 100023 ANDERSEN INC,EARL F 167.50 SIGN HARDWARE 490549 1394921N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 88.00 WET PAINT SIGN FOR TRAILER 490604 1395471N 1680.6215 EQUIPMENT-PARTS TRAFFIC SIGNS/SIGNALS/MARKERS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 • Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 • Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325873 6/4/2025 100023 ANDERSEN INC,EARL F Continued... 255.50 325874 6/4/2025 154253 APPLE FORD LINCOLN 396.36 POL VEHICLE LEASE-JUNE 490485 20250528 1215.6310 RENTAL EXPENSE POLICE DETECTIVE UNIT 396.36 325875 6/4/2025 125174 ARTISAN BEER COMPANY 3,060.85 BEER#3 00047806 490688 3753269 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 416.20 BEER#1 00047806 490677 3766647 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 449.75 THC#1 00047806 490678 3766648 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 1,813.80 BEER#2 00047806 490684 3766649 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,920.10 BEER#3 00047806 490689 3766650 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 144.50 TAX#3 00047806 490690 3766651 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 646.00 THC#1 00047806 490679 3767533 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 1,273.75 BEER#1 00047806 490681 3768414 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,290.70 THC#1 00047806 490680 3768415 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 1,213.65 BEER#3 00047806 490691 3768416 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 46.10 BEER#3 00047806 490692 3768417 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 642.50 THC#3 00047806 490693 3768418 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 577.10 BEER#2 00047806 490685 3768838 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 58.45 BEER#1 00047806 490682 3769471 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 674.30 BEER#1 00047806 490683 3770292 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 691.10 BEER#2 00047806 490686 3770293 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,221.40 BEER#3 00047806 490694 3770294 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 61.50 TAX#3 00047806 490695 3770295 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 78.40 THC#3 00047806 490696 3770296 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 821.88- CMBEER#3 00047806 490687 419881 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 23.82- CMBEER#1 00047806 490675 421601 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 128.00- CMBEER#1 00047806 490676 421612 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 15,306.45 325876 6/4/2025 163720 BACK CHANNEL BREWING COLLECTIVE LLC 167.00 BEER#1 00053151 490697 2739 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 167.00 325877 6/4/2025 109954 BERRY COFFEE COMPANY 6.18- SALES TAX ADJ 490542 1059551 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 6.18 SALES TAX ADJ 490542 1059551 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 82.18 COFFEE MACHINE FILTER 490542 1059551 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 283.61 CH COFFEE 490566 1060020 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325877 6/4/2025 109954 BERRY COFFEE COMPANY Continued... 1.51- SALES TAX ADJ 490630 1060176 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 1.51 SALES TAX ADJ 490630 1060176 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 149.95 COFFEE 490630 1060176 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 515.74 325878 6/4/2025 159111 BRAD BROTHERS BREWING CO 144.00 THC#1 00052993 490701 3317868270 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 144.00 325879 6/4/2025 156687 BROKEN CLOCK BREWING COOPERATIVE 124.00 BEER#2 00052795 490745 9760 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 124.00 325880 6/4/2025 163905 BWSR 50.00 BWSR WETLAND EXAM-HARTMAN 490637 20250602 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTC/RPR/SUMPS 600.00 BWSR WETLAND COURSE-HARTMAN 490637 20250602 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTC/RPR/SUMPS 650.00 325881 6/4/2025 139111 CENTRAL PRO SUPPLY 875.24 QUARRY IRRIGATION SUPPLIES 490560 6500344300 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 875.24 325882 6/4/2025 100878 CHARTER COMMUNICATIONS 94.43 FIRE 1 CABLE MAY 490565 175317201MAY25 1340.6237 TELEPHONE/PAGERS FIRE BLDG&GROUNDS MNTC 7.87 FIRE 3 CABLE TV MAY 490564 175319601MAY25 1340.6237 TELEPHONE/PAGERS FIRE BLDG&GROUNDS MNTC 15.74 ARENA CABLE TV MAY 490568 175320701MAY25 5205.6237 TELEPHONE/PAGERS ARENA 1 MANAGEMENT 62.92 POL CABLE TV MAY 490563 175322001MAY25 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 221.31 GOLF CABLE TV APR 490569 249679801APR25 2215.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 221.31 GOLF CABLE TV MAY 490570 249679801 MAY25 2215.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 623.58 325883 6/4/2025 159037 CHUX 1,319.75 SVWP POLOS 490595 12007 1940.6281 UNIFORM/CLOTHING ALLOWANCE AQUATIC SWIM CENTER 1,319.75 325884 6/4/2025 100282 CINTAS CORPORATION 38.40 RUG SERVICE-CMF 490541 4229759184 1530.6240 CLEANING SERVICE/GARBAGE REMOVFLEET&BUILDINGS-CMF 9.50 SHOP COVERALLS 490529 4230657749 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 13.51 PARKS COVERALLS 490529 4230657749 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 44.48 STREETS COVERALLS 490529 4230657749 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325884 6/4/2025 100282 CINTAS CORPORATION Continued... .82- SALES TAX ADJ 490490 4230935274 5205.6229 GENERAL SUPPLIES ARENA 1 MANAGEMENT .82 SALES TAX ADJ 490490 4230935274 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 10.90 AVSA ENTRANCE MATS 490490 4230935274 5205.6229 GENERAL SUPPLIES ARENA 1 MANAGEMENT 277.24 CINTAS LINENS 490487 4230986316 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 38.40 RUG SERVICE-CMF 490603 4231224091 1530.6240 CLEANING SERVICE/GARBAGE REMOVFLEET&BUILDINGS-CMF 3.84 ENTRY RUG REPLACEMENT 490528 4231224240 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 155.75 CINTAS LINENS 490774 4231773434 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 66.78 CH MAT SERVICE 490775 4231908100 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 658.80 325885 614/2025 130960 COLDSPRING GRANITE COMPANY 225.00 BOULDER PHOTO-NEFT 490602 RI2380905 5605.6326 CREMATION BOULDER CEMETERY 392.00 NICHE PLAQUE-CAHOW 490601 RI2381041 5605.6325 COLUMBARIUM CEMETERY 617.00 325886 6/4/2025 -100510 CORE&MAIN 232.14 HWPRV PIPE SUPPORT 490530 INV0017209 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 232.14 325887 6/4/2025 100123 DAKOTA COUNTY FINANCIAL SERVIC 1,153.15 TRAFFIC SIGNAL UTILITIES 1ST Q 490661 5503700 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 1,153.15 325888 6/4/2025 123765 DAKOTA COUNTY TECHNICAL COLLEGE 1,600.00 '24 DEFENSIVE SNOW PLOW (8) 490596 1293387 1665.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET SNOW&ICE MATERIALS 1,600.00 325889 6/4/2025 140324 DAKOTA UNLIMITED 3,998.00 CLAIM#CP425991 FENCE 147/CEDR 490642 164035 7205.6399 OTHER CHARGES INSURANCE CLAIMS 3,998.00 325890 6/4/2025 101381 DODGE OF BURNSVILLE 326.88 REPAIR-#922 490531 61430491 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATROL 100.00 REPAIR-#927 490532 61430961 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATROL 426.88 325891 6/4/2025 120698 DURAND MANUFACTURING 225.00 PROPANE TANK HOLDER FOR TRUCK 490533 31854 5345.6265 REPAIRS-EQUIPMENT WATER EQUIPNEHICLE/MISC MNTC 225.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325892 6/4/2025 150339 EHLERS,NATHAN Continued... 204.00 VEEAM CNF SAN DIEGO-EHLERS 490632 20250424 1030.6278 SUBSISTENCE ALLOWANCE INFORMATION TECHNOLOGY 2,484.98 VEEAM CNF SAN DIEGO-EHLERS 490632 20250424 1030.6276 SCHOOLS/CONFERENCES/EXP OTHERINFORMATION TECHNOLOGY 2,688.98 325893 6/4/2025 157140 ELM CREEK BREWING COMPANY 292.00 BEER#1 00052850 490777 8420 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 112.00 BEER#2 00052850 490778 8473 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 48.00- CMBEER#2 00052850 490779 8473 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 356.00 325894 6/4/2025 161984 EMANUELSON PODAS 2,872.40 PD OPS COMMISSIONING SERVICES 490606 30275 4432.6235 2021172G CONSULTANT SERVICES 2024A CAPITAL PROJECTS CIP EXP 2,872.40 325895 6/4/2025 102254 ENVIRONMENTAL EQUIPMENT&SERVICES INC 1,320.00 SWEEPER PARTS-324 490649 24998 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 990.00 SWEEPER PARTS-324 490650 25005 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 2,310.00 325896 6/4/2025 158230 FALLING KNIFE BREWING CO 311.00 BEER#1 00052916 490780 19394 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 400.00 THC#1 00052916 490781 19498 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 55.00 BEER#1 00052916 490782 19498 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 311.00 BEER#1 00052916 490783 19502 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,077.00 325897 6/4/2025 100166 FEDEX 76.64 FREIGHT ON RESALE 490761 886914741 2210.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 116.44 FREIGHT ON RESALE 490768 887572285 2210.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 193.08 325898 6/4/2025 163154 FRONT BURNER SPORTS&ENTERTAINMENT 2,500.00 HAYES NAMING RIGHTS CONSULTANT 490591 AV250501 5260.6249 OTHER CONTRACTUAL SERVICES ARENA 2 MANAGEMENT-HAYES 2,500.00 325899 6/4/2025 102694 GERTENS 1,140.00 CHALK FOR BALLFIELDS 490580 23892812 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 1,140.00 325900 6/4/2025 163754 GRANNYS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325900 6/4/2025 163754 GRANNYS Continued... 740.00 THC/CBD#3 00053152 490790 2509 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 740.00 325901 6/4/2025 100718 GRAWE,CHARLES H 143.90 MEETING MILEAGE AND SOC FIDGET 490479 20250521 1010.6275 SCHOOLS/CONFERENCES/EXPLOCAL ADMINISTRATION 143.90 325902 6/4/2025 100314 GREAT LAKES COCA-COLA DISTRIBU 1,092.28 COCA COLA 490574 47070816014 2270 6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 1,555.66 TAX#3 00000122 490787 47159062016 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2,647.94 325903 6/4/2025 100891 HANCO CORPORATION 71.43 TIRE FOR JD MOWER 490535 22591600 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 71.43 325904 6/4/2025 161034 HEADFLYER BREWING 183.00 THC/CBD#1 00053005 490789 7250 5015 6515 THC/CBD LIQUOR#1 STOCK PURCHASES 183.00 325905 6/4/2025 108865 HERITAGE LANDSCAPE SUPPLY GROUP 332.88 CHEM 490762 20943664001 2240.6214 CHEMICALS GOLF EQUIPMENT MAINTENANCE 332.88 325906 6/4/2025 100684 HIRSHFIELDS INC 1,600.00 ATHLETIC FIELD PAINT FIELD#4 490581 291941N 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 3,014.39 ATHLETIC FIELD PAINT 490581 291941N 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 4,614.39 325907 6/4/2025 100231 HOHENSTEINS INC 1,309.50 THC#3 00005574 490803 820970 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 810.40 BEER#3 00005574 490804 820970 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 130.80 TAX#3 00005574 490805 820970 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 221.00 THC#1 00005574 490791 821001 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 360.00 WINE#1 00005574 490792 821001 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,787.75 BEER#1 00005574 490793 821001 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 127.30 TAX#1 00005574 490794 821001 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 415.00 THC#3 00005574 490806 821008 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 76.50 THC#2 00005574 490799 823098 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 2,115.10 BEER#2 00005574 490800 823098 5055.6530 BEER LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325907 6/4/2025 100231 HOHENSTEINS INC Continued... 13.50 TAX#2 00005574 490801 823098 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,084.50 THC#3 00005574 490807 823156 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 1,566.25 BEER#3 00005574 490808 823156 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 90.75 TAX#3 00005574 490809 823156 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,417.50 THC#1 00005574 490795 823182 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 725.90 BEER#1 00005574 490796 823182 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 27.00 TAX#1 00005574 490797 823182 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 40.50 MIXER 490641 824476 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 142.50 SPIKED ARNIE 490641 824476 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 607.50 BEER#1 00005574 490798 824582 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 637.50 BEER#3 00005574 490810 824583 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 621.00 BEER#2 00005574 490802 824751 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 14,327.75 325908 6/4/2025 102285 HOLLAND SUPPLY INC 344.04 TEMP NAME PLATES 490498 INV160012 5605.6229 GENERAL SUPPLIES CEMETERY 344.04 325909 6/4/2025 103314 INNOVATIVE OFFICE SOLUTIONS 153.52 RUGS AND MOP HEADS 490492 IN4835547 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 193.78 RUGS AND MOP HEADS 490489 IN4844218 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 86.60 11 X 17 PAPER 490634 IN4847254 1035.6210 OFFICE SUPPLIES FINANCE 105.72 PAPER TOWELS 490868 IN4848557 1920.6229 GENERAL SUPPLIES SENIOR CENTER 539.62 325910 6/4/2025 158334 INSIGHT BREWING CO 525.00 THC#1 00052942 490813 23927 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 300.00 BEER#2 00052942 490814 24071 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 825.00 325911 6/4/2025 144639 IRRIGATION DOCTOR 679.48 CEDAR AVE.IRRIGATION MAINT. 490645 52568 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 679.48 325912 6/4/2025 145429 LUBE-TECH RELIABLE ASCENTEK INC 377.96 GREASE-AUTO GREASE 490536 3794144 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 377.96 325913 6/4/2025 137396 MEDICINE LAKE TOURS 4,050.00 MINNETONKA BOAT CRUISE TRIP(50 490609 20250519 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325913 6/4/2025 137396 MEDICINE LAKE TOURS Continued... 4,050.00 325914 6/4/2025 100309 MENARDS 175.00 WATER SOFTENER SALT 490494 91669 1920.6215 EQUIPMENT-PARTS SENIOR CENTER 265.37 WATER SOFTENER SALT 490494 91669 1900 6215 EQUIPMENT-PARTS AV COMMUNITY CENTER 85.96 HAND TAMPER 490552 92029 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 606.17 FENCE REPAIR 490493 92032 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 11.98 POWER STRIP 490615 92089 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 13.64 PIPE SEALANT 490551 92183 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 4 49 TRAILER WIRING 490584 92324 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 28.95 HWPRV 490537 92336 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 22.40 GRASS BAGS 490594 92427 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 6.78 HVAC PARTS FOR A WELL 490511 92454 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR 15.99 WELL HOUSE MAINTENANCE 490511 92454 5320.6229 GENERAL SUPPLIES WATER WELUBOOSTER STN MNT/RPR 66.95 WTP MISCELLANEOUS SUPPLIES 490665 92577 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 15.98 LUBRICANT 490611 92579 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 9.36 TOILET PAPER HOLDER SUPPLIES 490504 92728 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 18.17 SMALL TOOLS 490503 92737 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 14.68- SMALL TOOL RETURN 490507 92740 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 59.96 DUST MASKS FOR CLEANING PLANT 490513 92742 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 7.94 MULCH KELLEY 490506 92746 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 3.09- GOLF TAX ADJ 490509 92749 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 3.09 GOLF TAX ADJ 490509 92749 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 44.98 SPREADER 490509 92749 2235 6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 26.89 MOUNTING HARDWARE 490505 92754 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 13.96 DRY LUBRICANT 490612 92795 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 87.59 REPL BARRICADE BATTERIES 490666 92796 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 13.68 TARP AND BUNGEES 490613 92800 5605.6211 SMALL TOOLS&EQUIPMENT CEMETERY 4.79 TARP 490610 92818 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 109.98 MOWER 215 BATTERIES 490585 92823 1765 6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 23.03 SWEEPER DETAILING SUPPLIES 490614 92857A 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 22.59 HITCH PARTS 490502 92876 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 14.99 REPL RATCHET STRAPS BLUE PUMP 490667 92880 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC/RP 192.97 WTP MAINTENANCE ITEMS 490512 92885 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 58.32 SOFTNER SALT 490514 92936 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 179.96 WEED AND FEED FOR WELL SITES 490668 92939 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/RPR 140.98 FENCE REPAIR @PENNOCK SHORES 490670 92998 5506 6269 REPAIRS-OTHER STORM LIFT STN MNTC/RPR 269.94 WEED AND FEED FOR WELLS/TOWERS 490669 93214 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/RPR 2,605.06 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325915 6/4/2025 155002 MERCHANTS BANK Continued... 25,972.22 2018A WATER REV INT JUN 25 489274 20250505 5305.7015 DEBT SERVICE-INTEREST WATER MGMT/REPORT/DATA ENTRY 242,527.78 2018A WATER REV PRIN JUN 25 489274 20250505 5300.2711 WATER METER PROJECT DRAWS WATER&SEWER FUND BAL SHEET 268,500.00 325916 6/4/2025 163721 MIDWEST EXTRACTION SERVICES LLC 360.00 THC/CBD#1 00053150 490821 4364 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 360.00 325917 6/4/2025 157094 MIDWEST MACHINERY 227.36 PARTS-MOWERS 490515 10469633 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 227.36 325918 6/4/2025 138777 MIDWEST MACHINERY CO 397.69 JOHNDEERE 203 490499 10469737 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 53.98 CHAINSAW CHAIN 490516 10470901 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 451.67 325919 6/4/2025 154324 MILK AND HONEY LLC 588.00 BEER#3 00052601 490822 15686 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 588.00 325920 6/4/2025 151805 MONTGOMERY BREWING 192.00 BEER#2 00052282 490830 5292 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 192.00 325921 6/4/2025 161048 MSP METALS INC 48.75 BATTERS BOX MATERIAL 490500 102897 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 48.75 325922 6/4/2025 100995 NAPAAUTO PARTS 18.60 PARTS-CHAINSAW 490521 962388 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 58.27 FILTER 490518 962547 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 88.19 FILTER 490518 962547 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 63.38 FILTER 490518 962547 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 228.44 325923 6/4/2025 131328 NATL LEAGUE OF CITIES 5,256.00 NLC DUES 25/26 490589 193925 1015.6280 DUES&SUBSCRIPTIONS CITY CLERK/ELECTIONS 5,256.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325924 6/4/2025 101199 NCPERS MINNESOTA Continued... 368.00 JUNE INVOICE 490497 314900062025 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 368.00 325925 6/4/2025 114052 NOVACARE REHABILITATION 120.00 PRE-EMPLOYMENT TESTING-KADE 490617 848671454 1600.6235 CONSULTANT SERVICES STREET MANAGEMENT 120.00 325926 6/4/2025 127905 OFFICE OF MN.IT SERVICES 1,084.78 CROWDSTRIKE MDR 490618 25040609 1030.6308 SOFTWARE SUBSCRIPTIONS INFORMATION TECHNOLOGY 1,084.78 325927 6/4/2025 100751 PHILLIPS WINE&SPIRITS INC 105.00 BLOODY MIX 490567 6962034 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 541.79 HIGH NOON 490567 6962034 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 394.50 PHILLIPS LIQUOR 490639 6982595 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 1,041.29 325928 6/4/2025 143336 PREMIER LOCATING INC 480.11 PREMIER LOCATES 4/15-4/30 490620 43044 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 1,778.44 PREMIER LOCATES 5/1-5/15 490643 43072 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 2,258.55 325929 6/4/2025 101500 PREMIUM WATERS INC 83.92 WATER 490510 310801083 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 83.92 325930 6/4/2025 153484 PRYES BREWING COMPANY LLC 200.00 BEER#2 00052530 490834 98054 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 142.00 BEER#1 00052530 490833 98065 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 342.00 325931 6/4/2025 149126 RED BULL DISTRIBUTION COMPANY 600.63 TAX#1 00052064 490835 5016822720 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 600.63 325932 6/4/2025 102632 ROADKILL ANIMAL CONTROL 129.00 DEER DISPOSAL 490546 20250430 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 129.00 325933 6/4/2025 153910 ROCK HARD LANDSCAPE SUPPLY R55CKR2 LOGIS101 CITY OF APPLE VALLEY ' 6/4/2025 10:30:36 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325933 6/4/2025 153910 ROCK HARD LANDSCAPE SUPPLY Continued... 232.00 CEMETERY MULCH 490622 3217119 5605.6229 GENERAL SUPPLIES CEMETERY 184.00 CEMETERY MULCH 490621 3217245 5605.6229 GENERAL SUPPLIES CEMETERY 416.00 325934 6/4/2025 137298 SCHINDLER ELEVATOR CORPORATION _ 2,067.99 AVSC ELEVATOR CONTRACT 490582 8106916321 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 2,067.99 325935 6/4/2025 163906 SCHMIESING,BRUCE AND NANCY 250.00 NRMP ESCROWS 490869 20250519 4920.2420 NRMP FIN GUAR-DEVELOPER DEP DEVELOPMENT PRIVATE BOND B/S 250.00 325936 6/4/2025 163809 SCHULTZ,GENE AND SUSAN 2,535.00 NICHE RETURN-SCHULTZ 490623 20250509 5601.4610 LOT SALES CEMETERY REVENUE 2,535.00 325937 6/4/2025 100432 SEH ENGINEERS 30,288.26 FEASIBILITY STUDY 490624 487247 2027.6235 2025110R CONSULTANT SERVICES ROAD ESCROW 551.17 CONSTRUCTION ADMIN-NCGT 490651 488055 2017.6235 2021150P CONSULTANT SERVICES PARK DEDICATION 30,839.43 325938 6/4/2025 111161 STERICYCLE INC. 112.42 SHREDDING SERVICE 490760 8010897201 1250.6240 CLEANING SERVICE/GARBAGE REMOVPOLICE FACILITY 30.59 20%SHREDDING FEE 490759 8010940977 1100.6240 CLEANING SERVICE/GARBAGE REMOVDEV MANAGEMENT 30.60 20%SHREDDING FEE 490759 8010940977 1510.6240 CLEANING SERVICE/GARBAGE REMOVPW ENGINEERING&TECHNICAL 91.79 60%SHREDDING FEE BLDG INSP 490759 8010940977 1400.6240 CLEANING SERVICE/GARBAGE REMOVINSPECTIONS MANAGEMENT 265.40 325939 6/4/2025 162543 THE BIG BLUE BOX 175.00 CONTAINER RENTAL 490538 129057 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 175.00 325940 6/4/2025 163759 TINT MY RIDE 1,630.00 MOWER TINT 490593 3212 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 1,630.00 325941 6/412025 163696 TONYS APPLIANCE 1,062 00 ROADKILL FREEZER 490629 MO03135006 1610.6740 CAPITAL OUTLAY-MACH/EQ/OTHER STREET/BOULEVARD REPAIR&MNTC 1,062.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/4/2025 10:30:36 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 5/27/2025 -- 6/6/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325942 6/4/2025 163897 TRAN,TINA Continued... 1.00 REFUND ELECTRICAL 12889 FOREST 490554 20250515 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 35.30 REFUND ELECTRICAL 12889 FOREST 490554 20250515 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 36.30 325943 6/4/2025 100497 VIKING ELECTRIC 27.54 FUSES FOR COBBLESTONE 490524 S009126495002 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR 27.54 325944 6/4/2025 158290 WAGGLE GOLF 1,330.00 WAGGLE CLOTHING AND HATS 490578 401297 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 1,330.00 325945 6/4/2025 161045 WOODEN SHIP BREWING LLC 126.00 BEER#1 00053008 490858 1002 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 126.00 325946 6/4/2025 100363 XCEL ENERGY 63.19 SL ELECTRIC JCRR NORTH CR 42 490772 5100130856011MA 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND Y25 9.38 ROUNDABOUT SPKLR JCRR&159TH 490770 5100139897905MA 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MNTC Y25 88.46 SL ELECTRIC 147TH&JCR 490771 5104562347MAY25 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 183.96 POL GUN RANGE ELECTRIC MAY 490773 5158758142MAY25 1255.6255 UTILITIES-ELECTRIC POLICE GUN RANGE 344.99 325947 6/4/2025 102620 ZARNOTH BRUSH WORKS INC 1,284.00 SWEEPER BROOMS 490628 2020751N 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 1,284.00 20250538 5/27/2025 157977 WEX HEALTH INC 315.00 BENEFITS SOLUTION 490859 21575411N 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 321.75 HSA MONTHLY 490859 21575411N 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 636.75 913,116.91 Grand Total Payment Instrument Totals Checks 400,448.47 EFT Payments 636.75 A/P ACH Payment 512,031.69 Total Payments 913,116.91 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 6/4/2025 10:30:40 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 5/27/2025 - 6/6/2025 Company Amount 01000 GENERAL FUND 72,297.84 02015 PARK DEDICATION FUND 551.17 02025 ROAD ESCROW FUND 45,997.76 02040 SOLID WASTE GRANT 29.99- 02200 VALLEYWOOD GOLF FUND 14,558.96 02300 PARKS REFERENDUM FUND 274,129.00 03210 EDA OPERATIONS FUND 510.65 04430 2024A CAPITAL PROJECT CIP FUND 9,942.90 04500 CONSTRUCTION PROJECTS 2,927.00 04920 DEVELOPMENT PRIVATE FUND 250.00 05000 LIQUOR FUND 185,610.01 05200 ARENA FUND 2,526.64 05300 WATER&SEWER FUND 270,844.07 05500 STORM DRAINAGE UTILITY FUND 18,255.02 05600 CEMETERY FUND LEVEL PROGRAM 3,925.72 05800 STREET LIGHT UTIL FUND 3,642.35 07200 RISK MANAGEMENT/INSURANCE FUND 6,435.75 07445 VERF-VALLEYWOOD GOLF 374.06 09000 PAYROLL CLEARING FUND 368.00 Report Totals 913,116.91 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34767 6/9/2025 135249 NORTHLAND TRUST SERVICES,INC. 71,212.50 INT 2013A PARK BONDS 489147 20250417 3387.7015 DEBT SERVICE-INTEREST GO REF 2013A,$9,000,000 6,100.00 INT 2015E REFUNDING PARK BONDS 489148 20250417A 3397.7015 DEBT SERVICE-INTEREST GO PARK BOND 2015B$5,860,000 3,293.75 INT 2015B STORM WATER BONDS 489148 20250417A 5505.7015 DEBT SERVICE-INTEREST STORM DRAIN MNTC/RPR/SUMPS 46,836.25 INT 2021A WATER REVENUE REFUND 489149 202504170 5305.7015 DEBT SERVICE-INTEREST WATER MGMT/REPORT/DATA ENTRY 61,350.00 INT 2021B CIP BONDS 489150 20250417C 3407.7015 DEBT SERVICE-INTEREST '2021B GO BOND D/S EXP 168,787.50 INT 2022A CIP BONDS 489151 20250417D 3417.7015 DEBT SERVICE-INTEREST 2022A CIP BOND DS EXP 41,925.00 INT 2022A STORMWATER BONDS 489151 20250417D 5532 7015 DEBT SERVICE-INTEREST 2022A STORMWATER BOND DS EXP 381,690.83 INT 2024A CIP BONDS 489152 20250417E 3422 7015 DEBT SERVICE-INTEREST 2024A CIP GO BOND DS EXP 610,729.16 INT 2024A PARK BONDS 489152 20250417E 3424.7015 DEBT SERVICE-INTEREST 2024A PARKS GO BOND DS EXP 1,391,924.99 34768 6/13/2025 100101 ACE HARDWARE 1.39- DISCOUNT 491265 350130100561 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 15.71 REPAIR KIT,FASTENERS,ANCHORS 491265 350130100561 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS .99- DISCOUNT 491266 350130100563 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 9.99 AAA BATTERIES 6PK 491266 350130100563 1330 6215 EQUIPMENT-PARTS FIRE OPERATIONS 1.89- DISCOUNT 490900 350132100525 5270.6333 GENERAL-CASH DISCOUNTS ARENA 2 EQUIPMENT MAINT-HAYES 18.98 HAYES LAWNMOWER PARTS 490900 350132100525 5270.6211 SMALL TOOLS&EQUIPMENT ARENA 2 EQUIPMENT MAINT-HAYES 6.99- DISCOUNT 491242 350132100532 5265.6333 GENERAL-CASH DISCOUNTS ARENA 2 BLDG MAINTENANCE-HAYES 69.99 GAS CAN FOR LAWN MOWER 491242 350132100532 5265.6215 EQUIPMENT-PARTS ARENA 2 BLDG MAINTENANCE-HAYES 4.03- DISCOUNT 491253 350134100573 1715.6333 GENERAL-CASH DISCOUNTS PARK ATHLETIC FIELD MAINTENANC 40.35 FLAGPOLE REPAIR 491253 350134100573 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC .59- DISCOUNT 491252 350135100442 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 5.99 PATROL SUPPLIES 491252 350135100442 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL .16 PATROL KEY 491254 350135100478 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL .45- DISCOUNT 491249 350135100486 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 4.59 GLUE FOR PATROL 491249 350135100486 1210 6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 149.43 34769 6/13/2025 114540 ALEX AIR APPARATUS 2 LLC 250.91 FS1 SCBA FILL HAND KNOB 491264 9680 1340.6265 REPAIRS-EQUIPMENT FIRE BLDG&GROUNDS MNTC 250.91 34770 6113/2025 153995 AMAZON CAPITAL SERVICES 31.99 DOOR HANGER BAGS 490901 13WF37YT1 KHK 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES 40.45 RULER HOSE CUTTING FLEET CMF 490907 14139YXVMLTH 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 78.45 FLASH DRIVES FOR TRAINING 490971 143HL61GN3GQ 1210.6210 OFFICE SUPPLIES POLICE FIELD OPERATIONS/PATROL 279.58 GIANT CONNECT FOUR LAWN GAMES 491258 16DLMVIYFMTW 2306.6399 PR230032 OTHER CHARGES APPLE VALLEY AQUATIC CENTER 20.99 WHITEOUT FOR TIMECARDS 490973 1CD43QQD4LV6 1770.6210 OFFICE SUPPLIES PARK GENERAL MAINTENANCE 281.09 BATHROOM SUPPLIES 490902 1DK6MTKJ9WJV 1715 6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34770 6H3/2025 153995 AMAZON CAPITAL SERVICES Continued... 180.97 BATHROOM SUPPLIES 490903 1DK6MTKJ9Y7F 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 104.88 TRASH CAN RUBBER BANDS 490904 1 GTLV4DD9QMJ 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 68.59 CLEANING PRODUCTS FOR CMF 490909 1 HK6JJMP737J 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 75.57 CLEANING PRODUCTS FOR CMF 490908 1JM441RW3CXJ 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 199.95 MINI FRIDGE FOR NEW BUILDING 491024 1 NYWVDRL6DCH 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 113.73 MEDICAL SUPPLIES 490972 1PVWKXY1XL91 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 186.00 IPAD CASES 490970 1QVQJWX7CQCF 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMTIREPORT/DATA ENTRY 41.43 SHARPS CONTAINERS. 490905 1QW6JH9X4CL7 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 28.14- REFUND MOP HANDLE CMF 490906 1 VQ717G46KXX 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 322.75 MONITOR MOUNTS 491244 1 W6LYMYC7CPN 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 1,998.28 34771 6/13/2025 100954 BARNUM GATE SERVICES INC 240.00 REPAIR-WEST GATE 490915 44556 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 240.00 34772 6/13/2025 100058 BELLBOY CORPORATION 117.00 LIQ#1 00004928 491041 109839500 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 47.79 TAX#1 00004928 491042 109839500 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 42.65 NTAX#1 00004928 491043 109839500 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 59.00 TAX#3 00004928 491058 109839600 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 189.45 NTAX#3 00004928 491059 109839600 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 37.90 NTAX#3 00004928 491060 109865800 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 24 00 NTAX#1 00004928 491051 109894300 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 27.50 NTAX#3 00004928 491064 109894400 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 162.15 LIQ#1 00004928 491044 207802100 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 96.00 WINE#1 00004928 491045 207802100 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 70.45 TAX#1 00004928 491046 207802100 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 8.00 FREIGHT#1 00004928 491047 207802100 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 420.15 LIQ#3 00004928 491056 207802700 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.00 FREIGHT#3 00004928 491057 207802700 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 121.95 LIQ#2 00004928 491054 207807600 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.00 FREIGHT#2 00004928 491055 207807600 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 458.40 THC#1 00004928 491048 207851300 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 14.00 FREIGHT#1 00004928 491049 207851300 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 313.15 LIQ#3 00004928 491061 207851500 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 172.00 NTAX#3 00004928 491062 207851500 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 8.00 FREIGHT#3 00004928 491063 207851500 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 416.45 LIQ#1 00004928 491052 207951300 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00004928 491053 207951300 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34772 6/13/2025 100058 BELLBOY CORPORATION Continued... 193.50 LIQ#3 00004928 491065 207951600 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.00 FREIGHT#3 00004928 491066 207951600 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 924.00 THC#1 00004928 491050 300012300 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 3,941.49 34773 6/13/2025 157587 BIX PRODUCE COMPANY LLC 197.13 NO TAX#1 00052874 490999 6647822 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 197.13 34774 6/13/2025 121092 BOURGET IMPORTS 280.00 WINE#1 00045600 491000 217848 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00045600 491001 217848 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 280.00 WINE#3 00045600 491002 218036 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00045600 491003 218036 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 572.00 34775 6/13/2025 100152 BREAKTHRU BEVERAGE MIN WINE 211.70 LIQ#1 SHORT PAID 00001930 491067 121456277A 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#1 00001930 491068 121456277A 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,261.11 LIQ#3 00001930 491085 121562283 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 11.49 FREIGHT#3 00001930 491086 121562283 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 100.18 TAX#3 00001930 491087 121562284 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.45 FREIGHT#3 00001930 491088 121562284 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 528.00 WINE#3 00001930 491107 121562285 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.60 FREIGHT#3 00001930 491108 121562285 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,150.07 LIQ#2 00001930 491079 121562289 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 26.83 FREIGHT#2 00001930 491080 121562289 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 104.00 WINE#2 00001930 491101 121562290 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 491102 121562290 5055 6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,576.00 LIQ#1 00001930 491069 121562291 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 36.99 FREIGHT#1 00001930 491070 121562291 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,512.00 WINE#1 00001930 491095 121562292 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 19.55 FREIGHT#1 00001930 491096 121562292 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 24.00 TAX#3 00001930 491091 121665151 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 491092 121665151 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,742.11 LIQ#3 00001930 491089 121665152 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 20.70 FREIGHT#3 00001930 491090 121665152 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,461.70 LIQ#2 00001930 491081 121665157 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 12.65 FREIGHT#2 00001930 491082 121665157 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,181.00 LIQ#1 00001930 491075 121665159 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34775 6/13/2025 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 8.05 FREIGHT#1 00001930 491076 121665159 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 87.96 TAX#1 00001930 491073 121665160 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.45 FREIGHT#1 00001930 491074 121665160 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,776.00 WINE#1 00001930 491097 121665161 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 35.65 FREIGHT#1 00001930 491098 121665161 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,342.45 LIQ#3 00001930 491093 121777345 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.90 FREIGHT#3 00001930 491094 121777345 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,868.00 WINE#3 00001930 491109 121777346 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.65 FREIGHT#3 00001930 491110 121777346 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 224.23 LIQ#2 00001930 491083 121777352 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.75 FREIGHT#2 00001930 491084 121777352 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 256.00 WINE#2 00001930 491103 121777353 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 491104 121777353 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 136.00 WINE#2 00001930 491105 121777354 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 491106 121777354 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,172.39 LIQ#1 00001930 491077 121777355 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 19.55 FREIGHT#1 00001930 491078 121777355 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 816.00 WINE#1 00001930 491099 121777356 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.05 FREIGHT#1 00001930 491100 121777356 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 171.00- CMLIQ#1 00001930 491071 413602168 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.15- CMFREIGHT#1 00001930 491072 413602168 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 25,601.96 34776 6/13/2025 100102 COLLEGE CITY BEVERAGE 98.39- CMTHC/CBD#1 00000114 491111 1137707 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 21.04- CMBEER#1 00000114 491112 1137707 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,422.25 THC/CBD#1 00000114 491113 1137709 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 11,734.00 BEER#1 00000114 491114 1137709 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 111.80 TAX#1 00000114 491115 1137709 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 27.00 THC/CBD#1 00000114 491116 1137709 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 896.00 LIQ#3 00000114 491161 1137818 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,825.60 THC#3 00000114 491162 1137819 5085 6515 THC/CBD LIQUOR#3 STOCK PURCHASES 9,409.90 BEER#3 00000114 491163 1137819 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 89.85 TAX#3 00000114 491164 1137819 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 37.00 NTAX#3 00000114 491165 1137819 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 26.65- CMBEER#2 00000114 491141 1138062 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,824.40 LIQ#2 00000114 491142 1138063 5055 6510 LIQUOR LIQUOR#2 STOCK PURCHASES 263.80 THC#2 00000114 491143 1138064 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 4,101.40 BEER#2 00000114 491144 1138064 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 13.79- CMTHC#3 00000114 491159 1138085 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34776 6/13/2025 100102 COLLEGE CITY BEVERAGE Continued... 4.39- CMBEER#3 00000114 491160 1138085 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,087.75 LIQ#1 00000114 491118 1139986 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 100.00 THC/CBD#1 00000114 491119 1139987 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 4,751.30 BEER#1 00000114 491120 1139987 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 436.40 TAX#1 00000114 491121 1139987 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 56.00- CMBEER#2 00000114 491145 1140094 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 100.00 THC#2 00000114 491146 1140095 5055 6515 THC/CBD LIQUOR#2 STOCK PURCHASES 3,774.60 BEER#2 00000114 491147 1140095 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,816.95 LIQ#3 00000114 491166 1140133 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 213.80 THC#3 00000114 491167 1140134 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 2,758.90 BEER#3 00000114 491168 1140134 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 175.45 TAX#3 00000114 491169 1140134 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 492.80 LIQ#1 00000114 491123 1142412 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 350.00 THC/CBD#1 00000114 491124 1142413 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 7,844.80 BEER#1 00000114 491125 1142413 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 125.60 TAX#1 00000114 491126 1142413 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 14.83- CMBEER#1 00000114 491122 1142473 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,337.40 LIQ#2 00000114 491149 1142474 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 504.00 THC#2 00000114 491150 1142475 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 3,740.80 BEER#2 00000114 491151 1142475 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 63.60 TAX#2 00000114 491152 1142475 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 37.00 NTAX#2 00000114 491153 1142475 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 14.00- CMBEER#3 00000114 491170 1142578 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 54.00- CMBEER#2 00000114 491148 1142579 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2,011.15 LIQ#3 00000114 491171 1142580 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 250.00 THC#3 00000114 491172 1142581 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 5,428.90 BEER#3 00000114 491173 1142581 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 227.05 TAX#3 00000114 491174 1142581 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 37.00 NTAX#3 00000114 491175 1142581 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 10.26- CMTHC/CBD#1 00000114 491127 1144743 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 37.77- CMBEER#1 00000114 491128 1144743 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 930.40 LIQ#1 00000114 491129 1144744 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 253.80 WINE#1 00000114 491130 1144744 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 250.00 THC/CBD#1 00000114 491131 1144745 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 4,945.40 BEER#1 00000114 491132 1144745 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 117.09 TAX#1 00000114 491133 1144745 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 60.25 NTAX#1 00000114 491134 1144745 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 60.00- CMBEER#2 00000114 491154 1144828 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,726.65 BEER#2 00000114 491155 1144829 5055.6530 BEER LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34776 6/13/2025 100102 COLLEGE CITY BEVERAGE Continued... 4,881.30 BEER#3 00000114 491177 1144921 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 397.15 TAX#3 00000114 491178 1144921 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,433.75 LIQ#3 00000114 491176 1145019 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 240.95- CMBEER#1 00000114 491135 1147029 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 110.00 BEER#1 00000114 491136 1147030 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,543.10 LIQ#1 00000114 491137 1147031 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 454.00 THC/CBD#1 00000114 491138 1147032 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 8,363.95 BEER#1 00000114 491139 1147032 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 159.75 TAX#1 00000114 491140 1147032 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 244.00 THC#2 00000114 491156 1147167 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 4,637.65 BEER#2 00000114 491157 1147167 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 64.85 TAX#2 00000114 491158 1147167 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 230.20 LIQ#3 00000114 491179 1147172 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 135.00 WINE#3 00000114 491180 1147172 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 263.80 THC#3 00000114 491181 1147173 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 7,417.90 BEER#3 00000114 491182 1147173 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 302.65 TAX#3 00000114 491183 1147173 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 25.60 TAX#1 00000114 491117 227400595 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 108,704.42 34777 6/13/2025 100128 DAKOTA ELECTRIC ASSOCIATION 88.79 SIGNAL 140TH/GARDENVIEW MAY 491031 200003037769MAY 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 66.12 SIGNAL 140TH/HAYES MAY 491032 200003037777MAY 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 59.03 FOUNDERS/GALAXIE SIGNAL MAY 491036 200003777430MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 37.16 GALAXIE/FOUNDER LN SPRKLR MAY 491039 200003919925MAY 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MNTC 25 339.48 1,5281 FOUNDERS BLVD LIGHTS MAY 491038 200004198750MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 99.30 LIFT STN STORM SWR GALAXIE MAY 491037 200004229209MAY 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 19.62 GARDENVIEW DR PK SHELTER MAY 491033 200004331096MAY 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 14.88 REDWOOD PRKS RESTROOM MAY 491034 200004514691MAY 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 18.86 15763 HEYWOOD CT 491035 200010053463MAY 1210 6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATROL 25- 743.24 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34777 6/13/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 34778 6/13/2025 101365 ECM PUBLISHERS INC 138.60 LEGAL AD-ORDINANCE 1146 490976 1050749 1015.6239 PRINTING CITY CLERK/ELECTIONS 59.40 PH-SPICE VILLAGE LIQUOR 490977 1050750 1015.6239 PRINTING CITY CLERK/ELECTIONS 49.50 LEGAL AD-PUBLIC SALE 490890 1050751 1015.6239 PRINTING CITY CLERK/ELECTIONS 247.50 34779 6/13/2025 100685 EMERGENCY APPARATUS MAINTENANC 2,429.54 4985 FOAM MANIFOLD REPAIR 490922 136193 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 1,388.04 4984 FOAM PUMP REPAIR 490920 136194 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 1,840.05 4983 DECK GUN,FOAM LVL REPAIR 490921 136195 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 385.24 4982 REBUILD INTAKE VALVE 490917 136196 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 1,396.54 4981 REBUILT LEAKING VALVE 490923 136301 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 132.39 4983 KAUSSMAUL PRESSURE SWITCH 490918 136379 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 7,571.80 34780 6/13/2025 - 100420 FISCHER MINING,LLC 713.72 MORTAR SAND 490942 179450 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 713.72 34781 6/13/2025 100217 GRAINGER,INC. 211.26 EMERGENCY LIGHTS 490929 9523170620 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 211.26 34782 6/13/2025 100279 LAW ENFORCEMENT LABOR SERVICES 730.00 SERGEANT(#243)UNION DUES 490876 604251013403 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,285.00 POLICE(#71)UNION DUES 490876 604251013403 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 4,015.00 34783 6/13/2025 101433 MARTIN-MCALLISTER 650.00 NEW OFFICER ASSESSMENTS 490945 16748 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL 650.00 34784 6/13/2025 100299 MASTER ELECTRIC CO 195.00 LAKE PROJECT 490897 SD55356 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 195.00 34785 6/13/2025 151844 MAVERICK WINE LLC 135.96 WINE#3 00052289 491017 1612422 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.50 FREIGHT#3 00052289 491018 1612422 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34785 6/13/2025 151844 MAVERICK WINE LLC Continued... 547.98 LIQ#3 00052289 491019 1626136 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 110.04 WINE#3 00052289 491020 1626136 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.50 FREIGHT#3 00052289 491021 1626136 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 799 98 34786 6/13/2025 100311 METRO COUNCIL ENVIRONMENTAL SV 341,657.22 WASTEWATER SVC-JULY 490934 1188487 5380.6317 METRO WASTE CONTROL PAYMENT SEWER LIFT STN REPAIR&MNTC 341,657.22 34787 6/13/2025 100348 MTI DISTRIBUTING CO 68.25 IRRIGATION PARTS 490893 147579800 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 24 86 IRRIGATION REPAIRS 490951 147641500 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 93.11 34788 6/13/2025 120171 MTM RECOGNITION 200.37 HR/PAYROLL ATTIRE 490888 6245469 1020.6399 OTHER CHARGES HUMAN RESOURCES 200.37 34789 6/13/2025 109947 NEW FRANCE WINE CO 162.00 LIQ#3 00041046 491186 244318 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00041046 491187 244318 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 216.00 WINE#3 00041046 49118E 244490 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00041046 491189 244490 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 414.00 WINE#1 00041046 491184 245505 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00041046 491185 245505 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 807.00 34790 6/13/2025 100372 PAUSTIS&SONS 248.00 WINE#3 00001291 491192 266147 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7 50 FREIGHT#3 00001291 491193 266147 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 358.00 WINE#1 00001291 491190 267326 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00001291 491191 267326 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 407.00 WINE#3 00001291 491194 267327 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00001291 491195 267327 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,040.50 34791 6/13/2025 154497 PETERSON,KRAIG 54.60 LOCAL TRAVEL 490943 20250530 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 54.60 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34792 6/13/2025 100385 PLUNKETT'S PEST CONTROL INC Continued... 80.25 AVCC PEST CONTROL PROGRAM 490952 9157306 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 80.25 HAYES PEST CONTROL 490894 9157415 5260.6249 OTHER CONTRACTUAL SERVICES ARENA 2 MANAGEMENT-HAYES 160.50 34793 6/13/2025 100393 PUMP AND METER SERVICE INC 97.71 UNLEADED BREAKAWAY COUPLER 490992 1021684 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 277.50 REPAIR-FUEL PUMPS 490992 1021684 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 375.21 34794 6/13/2025 100437 SHERWIN WILLIAMS CO 234.24 HOCKEY RINK STAIN 490995 48229 1725.6229 GENERAL SUPPLIES PARK ICE RINK MAINTENANCE 234.24 34795 6/13/2025 144391 SIR LINES-A-LOT,LLC 72,961.74 2025 STREET MAINT JPA PAY#1 490946 20250530 1680.6249 2025119G OTHER CONTRACTUAL SERVICES TRAFFIC SIGNS/SIGNALS/MARKERS 1,815.00 SVWP SAND BLAST&PAINT CURB 490933 PL250646001 2306.6249 PR230036 OTHER CONTRACTUAL SERVICES APPLE VALLEY AQUATIC CENTER 74,776.74 34796 6/1312025 144495 SMALL LOT MN 188.04 WINE#3 00051469 491202 95381 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 676.02 LIQ#2 00051469 491199 95404 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 96.00 WINE#2 00051469 491200 95404 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00051469 491201 95404 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 965.06 34797 6/13/2025 158542 STRATUS BUILDING SOLUTIONS OF ST PAUL 459.53 VW CLEANING SERVICES MAY 490940 14321 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 459.53 34798 6/13/2025 100457 STREICHERS INC 106.99 UNIFORMS 4903 490996 11763525 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 49.99 UNIFORMS 4902 490997 11763607 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 156.98 34799 6/13/2025 157773 SUMMER LAKES BEVERAGE 528.00 TAX#1 00052882 491203 9672 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 528.00 34800 6/13/2025 101753 SYSCO MINNESOTA,INC 252.50 PAPER AND SUPPLIES 490938 547917252 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34800 6/13/2025 101753 SYSCO MINNESOTA,INC Continued... 1,128.01 SYSCO FOOD 490938 547917252 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 34.95 SODA 490939 547929395 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 818.54 SYSCO FOOD 490939 547929395 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE . 2,234.00 34801 6/13/2025 147460 TRADITION WINE&SPIRITS 220.00 LIQ#1 00051881 491206 43386 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00051881 491207 43386 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 226.00 34802 6/13/2025 100481 TRI-STATE BOBCAT INC 169.23 PARTS 490998 P38040 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 169.23 34803 6/13/2025 122010 VINOCOPIA 96.00 LIQ#2 00046257 491213 373908 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 120.00 WINE#2 00046257 491214 373908 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 14.00 FREIGHT#2 00046257 491215 373908 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 216.00 LIQ#2 00046257 491216 374353 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00046257 491217 374353 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 216.00 LIQ#1 00046257 491208 374356 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00046257 491209 374356 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 168.00 LIQ#3 00046257 491218 374438 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 176.00 WINE#3 00046257 491219 374438 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 240.00 TAX#3 00046257 491220 374438 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 24.00 FREIGHT#3 00046257 491221 374438 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 198.00 LIQ#1 00046257 491210 374854 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 360.00 WINE#1 00046257 491211 374854 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00046257 491212 374854 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,853.00 34804 6/13/2025 100520 WINE COMPANY,THE 1,034.00 WINE#3 00015926 491223 301522 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00015926 491224 301522 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,046.00 325948 6/11/2025 152066 3 GUYS SEWING 20.00 ADDED PATCHES TO LT UNIFORM 491025 12321 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 20.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325949 6/11/2025 147492 ACUSHNET COMPANY Continued... 39.39- DISCOUNT 491256 920588437 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 1,969.50 TITLEIST GOLF BALLS 491256 920588437 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES 8.25- DISCOUNT 491259 920641671 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 412.50 TRU FEEL DOUBLE DOZEN 491259 920641671 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES 2,334.36 325950 6/11/2025 147324 ALL-AMERICAN ARENA PRODUCTS 60.00 HAYES L-BRACKET FOR SPEC.NET 491247 6263 5270.6211 SMALL TOOLS&EQUIPMENT ARENA2 EQUIPMENT MAINT-HAYES 60.00 325951 6/11/2025 110903 AMERICAN LEGAL PUBLISHING CORP 253.50 2025 S-21 ONLINE SUPPLEMENT 490889 42950 1015.6249 OTHER CONTRACTUAL SERVICES CITY CLERK/ELECTIONS 253.50 325952 6/11/2025 100036 APPLE VALLEY CHAMBER OF COMMER 25.00 CHAMBER LUNCHEON-SOC 490914 26863 1500.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW MANAGEMENT 25.00 CHAMBER LUNCHEON-SOC 490914 26863 1300.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE MANAGEMENT 25.00 CHAMBER LUNCHEON-SOC 490914 26863 1013.6275 SCHOOLS/CONFERENCES/EXP LOCAL CODE ENFORCEMENT 25.00 CHAMBER LUNCHEON-SOC 490914 26863 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 25.00 CHAMBER LUNCHEON-SOC 490914 26863 1500.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW MANAGEMENT 25.00 CHAMBER LUNCHEON-SOC 490914 26863 1700.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK&RECREATION MANAGEMENT 50.00 CHAMBER LUNCHEON-SOC 490914 26863 1015.6275 SCHOOLS/CONFERENCES/EXP LOCAL CITY CLERK/ELECTIONS 100.00 CHAMBER LUNCHEON-SOC 490914 26863 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 100.00 CHAMBER LUNCHEON-SOC 490914 26863 1010.6275 SCHOOLS/CONFERENCES/EXP LOCAL ADMINISTRATION 100.00 CHAMBER LUNCHEON-SOC 490914 26863 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 75.00 CHAMBER LUNCHEON-SOC 490914 26863 2012.6275 SCHOOLS/CONFERENCES/EXP LOCAL CABLE TV JOINT POWERS 575.00 325953 6/11/2025 118892 ASPEN MILLS 12.00 SHIPPING FOR NEW VEST 491023 355200 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 12.00 325954 6/11/2025 163803 CENTRAL MCGOWAN 175.45 CO2 FOR RESALE SODA. 491246 992138 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 175.45 325955 6/11/2025 100878 CHARTER COMMUNICATIONS 41.96 CABLE TV CMF MAY 491040 175321001 MAY25 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 41.96 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325956 6/11/2025 163955 CHRISTOPHERSON,ANN Continued... 10.40 UB REFUND 14200 ELGIN CT 490974 20250605A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 10.40 325957 6/11/2025 100282 CINTAS CORPORATION 8.30 HAYES ENTRANCE MATS 490919 4231224180 5260.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 MANAGEMENT-HAYES 25.76 AVCC RUG SERVICE 491250 4231224268 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 51.80 CARPET RUNNERS 490891 4231908186 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 25.75 AVCC RUG SERVICE 491260 4232706922 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 111.61 325958 6111/2025 121732 CLEARY LAKE VETERINARY HOSPITA 245.97 MOOSE VET APPOINTMENT 490981 392291 1281.6235 CONSULTANT SERVICES POLICE K-9 245.97 325959 6/11/2025 122019 CROWN RENTAL-BURNSVILLE 60.00 AVSA FORKLIFT PROPANE 491245 4266185 5215.6212 MOTOR FUELS/OILS ARENA 1 EQUIPMENT MAINTENANCE 60.00 325960 6/11/2025 143882 CULLIGAN 206.50 WATER SOFTENER LEASE 490975 157349250165MAY 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 25 108.75 HAYES WATER SOFTENING 491257 157985475324MAY 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 25 108.75 AVSA WATER SOFTENING 491255 157985539939MAY 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 25 108.00 AVCC WATER SOFTEN LEASE JUN 25 491261 157986603353MAY 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 25 532.00 325961 6/11/2025 100123 DAKOTA COUNTY FINANCIAL SERVIC 23.33 800 MHZ FEES MAR(1) 490916 5503585 1600.6249 OTHER CONTRACTUAL SERVICES STREET MANAGEMENT 23.33 800 MHZ FEES MAR(1) 490916 5503585 1500.6249 OTHER CONTRACTUAL SERVICES PW MANAGEMENT 46.66 800 MHZ FEES MAR(2) 490916 5503585 1530.6249 OTHER CONTRACTUAL SERVICES FLEET&BUILDINGS-CMF 1,353.14 800 MHZ FEES MAR(58) 490916 5503585 1330.6249 OTHER CONTRACTUAL SERVICES FIRE OPERATIONS 2,286.34 800 MHZ FEES MAR(98) 490916 5503585 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 23.33 800 MHZ FEES MAR(1) 490916 5503585 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORTIDATA ENTRY 3,756.13 325962 6/11/2025 153609 EH ENTERPRISES LLC 1.00 REFUND SURCHARGE 4805 138TH ST 491029 20250606 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325962 6/11/2025 153609 EH ENTERPRISES LLC Continued... 102.78 REFUND 4805 138TH ST W 491029 20250606 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 103.78 325963 6/11/2025 143578 FLEETPRIDE 390.32 PARTS-PLOWS 490955 124086591 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 60.78 PARTS-#345 490956 124839312 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 2.65 TIRE PATCH KIT 490959 125463070 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 57.99 TIRE PATCH KIT 490957 125496627 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE 60.64- TIRE PATCH KIT 490958 125521595 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 451.10 325964 6/11/2025 101328 GOVCONNECTION INC 167.57 AUDIO RACK FOR OFFICE 491262 76501880 1940.6211 SMALL TOOLS&EQUIPMENT AQUATIC SWIM CENTER 235.21 TECH SURGE SUPPRESSION SYSTEM 491263 76507642 1940.6211 SMALL TOOLS&EQUIPMENT AQUATIC SWIM CENTER 402.78 325965 6/11/2025 100827 GRAPE BEGINNINGS INC 828.00 WINE#3 00032379 491007 166611 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.75 FREIGHT#3 00032379 491008 166611 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 252.00 LIQ#3 00032379 491004 166612 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 135.00 WINE#3 00032379 491005 166612 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.50 FREIGHT#3 00032379 491006 166612 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 735.96 LIQ#3 00032379 491009 166819 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 9.00 FREIGHT#3 00032379 491010 166819 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,971.21 325966 6/11/2025 163898 GT GOLF HOLDINGS INC 1,005.00 CLIC GEAR CARTS 490941 INV585925 2260.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP MERCH SALES 1,005.00 325967 6/11/2025 103314 INNOVATIVE OFFICE SOLUTIONS 92.62 TAPE TISSUE SOAP CLEANERS STPL 490895 IN4848645 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 14.02 AVCC HIGHLIGHTERS&INBOX 490953 IN4848677 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 109.08 COMPOSTABLE TRASH BAGS 490950 IN4850269 1920.6229 GENERAL SUPPLIES SENIOR CENTER 215.72 325968 6/11/2025 163908 JUNGMANN,CHRIS 150.00 WATER REBATE 12862 ECHO LN 490927 20250602C 5301.4910 WATER CHARGES WATER&SEWER FUND REVENUE 150.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325969 6/11/2025 120273 KENNEDY&GRAVEN CHARTERED Continued... 300.00 EMPLOYEE ISSUE 490924 187753 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 300.00 325970 6/11/2025 154706 KL LOMPLAN WINES INC 459.00 WINE#3 00052648 491015 313553125 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.00 FREIGHT#3 00052648 491016 313553125 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 466.00 325971 6/11/2025 163956 LALIBERTE,TRACI 50.42 UB REFUND 7273 UPPER 136TH ST 490978 20250605B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 50.42 325972 6/11/2025 163957 LAWSON,SANDRA 66.64 UB REFUND 15665 HEYWOOD CT 490979 20250605D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 66.64 325973 6/11/2025 147557 LIBATION PROJECT 1,407.96 WINE#3 00051923 491013 90979 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 18.00 FREIGHT#3 00051923 491014 90979 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 295.98 WINE#1 00051923 491011 91056 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 9.00 FREIGHT#1 00051923 491012 91056 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,730.94 325974 6/11/2025 141980 LIBERTY TIRE SERVICES 69.50 USED TIRE DISPOSAL 490980 2988390 1530.6240 CLEANING SERVICE/GARBAGE REMOVFLEET&BUILDINGS-CMF 69.50 325975 6/11/2025 116371 LOFFLER COMPANIES INC(CONT I 356.94 PRINTER TONER&MAINTENANCE 491243 5041774 5025.6265 REPAIRS-EQUIPMENT LIQUOR#1 OPERATIONS 356.94 325976 6/11/2025 162337 LYNCH,JOANN 7,343.64 RETURN SEIZED FUNDS 23006062 472804 20240822 2062.6399 OTHER CHARGES POLICE CRIME 7,343.64 325977 6/1112025 119353 MADISON NATIONAL LIFE INS CO INC 2,849.31 STD FEES JUNE 490898 20250601 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 234.00 LTD INSURANCE JUNE 490898 20250601 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 3,083.31 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325978 6/11/2025 147820 MEIER,CLIF Continued... 100.27 UB REFUND 7780 133RD ST W 490926 20250602A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 100.27 325979 6/11/2025 100309 MENARDS 211.99 STAIN FOR TABLES/BENCHES 490931 92817 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 11.12 FENCE REPAIR 490930 92828 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 134.64 LAC LAVON WALL FIX 490932 92920A 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 19.96 AVCC WIPES&SCREWDRIVERS 491251 92946 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 1.28 IRRIGATION PARTS 490983 93216 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 86.96 BASKETBALL COURT PAINT 490982 93230 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 10.97 BENCH REPAIR 490984 93262 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 10.97- RETURN OF BENCH REPAIR BOLTS 490986 93276 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 11.22 BENCH REPAIR 490985 93277 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 18.59 PLUMBING REPAIR 490987 93321 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 118.94 HOCKEY RINK PAINTING 490989 93383 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 34.16 IRRIGATION TOOLS 490988 93410 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 648.86 325980 6/11/2025 100693 MN FIRE SERVICE CERTIFICATION 131.00 RIKKERS OFFICER I 490885 14096 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 131.00 325981 6/11/2025 100546 MN GOLF ASSOCIATION INC 11,610.00 HANDICAPS(387) 490937 250806 2210.6426 HANDICAP FEE GOLF PRO SHOP 11,610.00 325982 6/11/2025 100995 NAPA AUTO PARTS 3.82 FILTER-#237 490961 962825 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 226.04 PARTS-BRAKES#904 490960 962871 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 44.75 PARTS 490963 963056 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 44.75 PARTS 490963 963056 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/RP 13.21 PARTS-FILTER 490965 963059 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 1.07 PARTS 490964 963092 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 1.07 PARTS 490964 963092 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 26.52 PARTS-#409 490962 963104 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 26.54 PARTS-#409 490962 963104 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 27.76 PARTS 490969 963107 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 27.77 PARTS 490969 963107 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 3.87 PARTS-#409 490968 963221 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 3.90 PARTS-#409 490968 963221 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325982 6/11/2025 100995 NAPA AUTO PARTS Continued... 185.95 PARTS-BRAKES#902 490967 963254 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 22.92 PARTS-FILTER 490966 963311 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 4.79 MOWER PARTS 491248 964323 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 664.73 325983 6111/2025 116683 NORTHLAND SECURITIES 1,250.00 ANNUAL TIF REPORTING TIF#7 490944 INV1449 4712.6235 1035 CONSULTANT SERVICES 147TH ST EXT FLAGSTF TO JCAKE 1,250.00 ANNUAL TIF REPORTING TIF#1 490944 INV1449 4722.6235 CONSULTANT SERVICES PIPELINE LOWERING-SPENDNG PLAN 1,250.00 ANNUAL TIF REPORTING TIF#15 490944 INV1449 4742.6235 CONSULTANT SERVICES TIF#15 PARKSIDE VILLAGE 1,250 00 ANNUAL TIF REPORTING TIF#16 490944 INV1449 4745.6235 CONSULTANT SERVICES TIF#16 UPONORANNEX 1,250.00 ANNUAL TIF REPORTING TIF#17 490944 INV1449 4748 6235 CONSULTANT SERVICES TIF#17 KARAMELLA 6,250.00 325984 6/11/2025 156739 OLSON,MARY ANN 33.60 MUNICIPALS CNF MILEAGE OLSON 490928 20250508 1035.6277 MILEAGE/AUTO ALLOWANCE FINANCE 33.60 325985 6/11/2025 163958 PAKHNYUK,SAMUEL 30.24 UB REFUND 144 STRESE LN 490990 20250605C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 30.24 325986 6/11/2025 100383 PITNEY BOWES INC 1,603.86 POSTAGE MACHINE LEASE-APR-JUN 490948 20250603 1035.6310 RENTAL EXPENSE FINANCE 1,603.86 325987 6/11/2025 137785 PROPERTY TAXATION 8 RECORDS 46.00 VACATION RECORDING 490991 20250605 1015.6239 2024184L PRINTING CITY CLERK/ELECTIONS 46.00 325988 6/11/2025 157215 RANDYS HOME SERVICES LLC 1.00 REFUND SURCHARGE 6996 133RD ST 490886 20250521 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 83.11 REFUND ELECTRICAL 6996 133RD S 490886 20250521 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 84.11 325989 6/11/2025 147581 RENEWAL BY ANDERSON 1.00 SURCHARGE REFUND 3396 FERRIS A 491030 20250603 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 102.78 BLDG PERMIT REFUND 13396 FERRI 491030 20250603 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 103.78 325990 6/11/2025 141325 ROOTSTOCK WINE CO R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325990 6/11/2025 141325 ROOTSTOCK WINE CO Continued... 902.59 WINE#3 00050755 491196 9703 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.96- CMWINE#3 00050755 491197 9703 5085 6520 WINE LIQUOR#3 STOCK PURCHASES 13.00 FREIGHT#3 00050755 491198 9703 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 899.63 325991 6/11/2025 163916 SAHOLT,CHLOE 91.00 SAHOLT POST LICENSE 490949 20250410 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 91.00 325992 6/11/2025 118355 SHI INTERNATIONAL CORP 4,069.80 MICROSOFT COPILOT LICENSING'25 490954 B19791544 1030.6308 SOFTWARE SUBSCRIPTIONS INFORMATION TECHNOLOGY 4,069.80 325993 6/11/2025 121820 STROM,LEE 150.00 REIMBURSE MAILBOX REPAIR 490925 20250512 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 150.00 325994 6/11/2025 161337 SUNBURN CONSTRUCTION LLC 1.00 REFUND SURCHARGE 7055 142ND S 490887 20250521 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 129.59 REFUND ELECTRICAL 7055 142ND S 490887 20250521 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 130.59 325995 6/11/2025 162018 THE RESCUE SOURCE&RESCUE 3 INTL 1,724.01 CARABINER,PULLEY,WEBBING 490935 136282 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 1,724.01 325996 6/11/2025 157211 THE STANDARD 355.75 BASIC LIFE INSURANCE JUNE 490899 20250601 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 9,917.40 SUPP/DEP LIFE INS JUNE 490899 20250601 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 10,273.15 325997 6/11/2025 158406 TIFLER WINES LLC 119.88 WINE#2 00052952 491204 796 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.00 FREIGHT#2 00052952 491205 796 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 121.88 325998 6/11/2025 129556 T-MOBILE USA 150.00 INVESTIGATIONS PHONE PING 491027 9604865232 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 165.00 INVESTIGATIONS PHONE PING 491028 9605377362 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 315.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325998 6/11/2025 129556 T-MOBILE USA Continued... 325999 6111/2025 120495 TRUEMAN WELTERS 15,201.00 PTO CHIPPER FOR TRACTOR 490936 20250519 2235.6740 CAPITAL OUTLAY-MACH/EQ/OTHER GOLF COURSE MAINTENANCE 15,201.00 326000 6/11/2025 101467 VALLEY IMAGES 60.00 OFFICER PHOTO AND PRINT 491026 6287 1200.6239 PRINTING POLICE MANAGEMENT 60.00 326001 6111/2025 163907 VEGA,JOUNETTE 2,306.41 UB REFUND 5090 UPPER 141ST ST 490947 20250602B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 2,306.41 326002 6/11/2025 102748 WALTER,PAMELA K 40.60 MILAGE TO BROOKLYN PARK 490892 20250505 1275.6277 MILEAGE/AUTO ALLOWANCE POL COMMUN OUTREACH/CRIME PRE\ 40.60 326003 6/11/2025 163584 WILLOW POND WINERY LLC 143.00 WINE#3 00053146 491222 25026 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 143.00 326004 6/11/2025 100521 WINE MERCHANTS 3.84- CMWINE#1 00022992 491225 7513582 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 224.00 WINE#3 00022992 491232 7520158 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00022992 491233 7520158 5085 6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 248.00 WINE#1 00022992 491226 7520159 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.75 FREIGHT#1 40022992 491227 7520159 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES .11 FREIGHT#3 00022992 491234 7520160 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 231.50 WINE#1 00022992 491228 7521070 5015 6520 WINE LIQUOR#1 STOCK PURCHASES 2.54 FREIGHT#1 00022992 491229 7521070 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 165.50 WINE#3 00022992 491235 7521071 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00022992 491236 7521071 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 433.00 WINE#2 00022992 491230 7521899 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.02 FREIGHT#2 00022992 491231 7521899 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 771.00 WINE#3 00022992 491237 7521900 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 149.00- CMWINE#3 00022992 491238 7521900 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7 62 FREIGHT#3 00022992 491239 7521900 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.27- CMFREIGHT#3 00022992 491240 7521900 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,938.47 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250601 6/6/2025 148015 EMPOWER Continued... 540.00 MNDCP-ROTH 457 CONTRIBUTIONS 490871 6042510134010 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,660.00 MNDCP-457 CONTRIBUTIONS 490871 6042510134010 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 4,200.00 20250602 6/6/2025 148869 EMPOWER(HCSP) 402.79 SERGEANT HCSP FUNDING-GROSS WA 490872 6042510134011 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 856.64 AFSCME HCSP FUNDING-GROSS WAGE 490872 6042510134011 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,274.84 ADMIN HCSP FUNDING-GROSS WAGES 490872 6042510134011 9000 2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,606.50 SCH 2 HCSP FUNDING-GROSS WAGES 490872 6042510134011 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,935.07 SCH 1 HCSP FUNDING-GROSS WAGES 490872 6042510134011 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,027.13 POLICE HCSP FUNDING-GROSS WAGE 490872 6042510134011 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,845.47 HCSP FUNDING-ANN LV/COMP 490872 6042510134011 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 10,948.44 20250603 6/9/2025 102664 US BANK 13,334.33 EMPLOYEE MEDICARE 490881 604251013408 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 13,334.33 CITY SHARE MEDICARE 490881 604251013408 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 38,234.40 EMPLOYEE FICA 490881 604251013408 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 38,234.40 CITY SHARE FICA 490881 604251013408 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 86,204.93 FEDERAL TAXES PR 490881 604251013408 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 189,342.39 20250604 6/6/2025 101238 MINNESOTA CHILD SUPPORT PAYMEN 460.00 CHILD SUPPORT DEDUCTIONS 490879 604251013406 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 285.46 CHILD SUPPORT DEDUCTIONS 490880 604251013407 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 745.46 20250605 6/9/2025 100657 MN DEPT OF REVENUE 39,930.76 STATE TAX WITHHOLDING 490878 604251013405 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 39,930.76 20250606 6/9/2025 100392 PUBLIC EMPLOYEES RETIREMENT AS 74,218.38 EMPLOYEE SHARE PERA 490877 604251013404 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 98,256.26 CITY SHARE PERA 490877 604251013404 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 172,474.64 20250607 6/6/2025 157977 WEX HEALTH INC 10,662.02 HSA EMPLOYEE FUNDING 490874 6042510134013 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 10,662.02 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/11/2025 10:04:22 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 6/4/2025 -- 6/13/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250608 6/6/2025 151440 VANTAGEPOINT TRANSFER AGENTS Continued... 7,103.11 ROTH 457-PLAN#301171-FIRE TOO 490873 6042510134012 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 7,103.11 20250609 6/6/2025 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 28,367.30 ICMA-PLAN#301171-FIRE TOO 490875 604251013402 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 28,367.30 20250610 6/6/2025 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 2,541.23 ROTH IRA-PLAN#705481 490882 604251013409 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,541.23 20250611 6/4/2025 101671 MN DEPT OF REVENUE 47.42 DIESEL TAX-TRAFFIC SIGNS 491241 20250604 1680.6212 MOTOR FUELS/OILS TRAFFIC SIGNS/SIGNALS/MARKERS 50.66 DIESEL TAX-PARKS 491241 20250604 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 104.64 DIESEL TAX-STREETS 491241 20250604 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 41.11 DIESEL TAX-SEWER 491241 20250604 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP _ 107.88 DIESEL TAX-STORM 491241 20250604 5505.6212 MOTOR FUELS/OILS STORM DRAIN MNTC/RPR/SUMPS 351.71 2,527,158.81 Grand Total Payment Instrument Totals Checks 84,726.35 EFT Payments 466,667.06 A/P ACH Payment 1,975,765.40 Total Payments 2,527,158.81 V` / \ 1 'L5 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 6/11/2025 10:04:26 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 6/4/2025 - 6/13/2025 Company Amount 01000 GENERAL FUND 104,525.93 02010 CABLE TV RESERVE FUND 75.00 02060 POLICE CRIME FUND 7,343.64 02200 VALLEYWOOD GOLF FUND 33,557.61 02300 PARKS REFERENDUM FUND 2,094.58 03385 GO REF BOND 2013A,$9,000,000 71,212.50 03395 GO PARK BOND 2015B,$5,860,000 6,100.00 03405 2021 B GO BOND D/S 61,350.00 03415 2022A GO BOND CIP D/S 168,787.50 03420 2024A GO BOND D/S 992,419.99 04430 2024A CAPITAL PROJECT CIP FUND 199.95 04710 TIF DIST#7-CAPITAL PROJECTS 1,250.00 04715 2012 IMPROVEMENTS 1,250.00 04740 TIF 15 PARKSIDE VILLAGE 1,250.00 04743 TIF#16 UPONOR ANNEX 1,250.00 04746 TIF#17 KARAMELLA 1,250.00 05000 LIQUOR FUND 154,057.83 05200 ARENA FUND 506.14 05300 WATER&SEWER FUND 391,666.29 05500 STORM DRAINAGE UTILITY FUND 3,695.93 05530 2022A STORMWATER BOND DS 41,925.00 05800 STREET LIGHT UTIL FUND 553.42 09000 PAYROLL CLEARING FUND 480,837.50 Report Totals 2,527,158.81 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34882 6/20/2025 145130 1 CLEAN CONSCIENCE 1,050.00 CLEANING SVCS-EDU BLDG MAY 491756 5MAY25 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 1,050.00 34883 6120/2025 155911 5 STAR INSPECTIONS INC 159.45 MAY 2025 EXPIRED ELECTRIC FEES 491757 20250608A 1400.6243 ELECTRICAL PERMIT FEES INSPECTIONS MANAGEMENT 159.45 34884 6/20/2025 150442 ADVANCED ENGINEERING&ENVIRO 410.00 WELL AND HSP REHAB 491341 102566 5320.6735 2024125W CAPITAL OUTLAY-OTHER IMPROVEME WATER WELL/BOOSTER STN MNT/RPR 3,048.72 SCADA SYSTEM REPAIRS APR/MAY 491420 102791 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 3,048.73 SCADA SYSTEM REPAIRS APR/MAY 491420 102791 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENTRY 3,048.73 SCADA SYSTEM REPAIRS APR/MAY 491420 102791 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 9,357.50 REPLACE PLC'S-CONTROL PANEL 491340 102807 5380.6735 2024142S CAPITAL OUTLAY-OTHER IMPROVEME SEWER LIFT STN REPAIR&MNTC 9,357.50 REPLACE PLC'S-CONTROL PANEL 491340 102807 5325.6735 2024142S CAPITAL OUTLAY-OTHER IMPROVEME WATER TREATMENT FCLTY MNTC/RPR 28,271.18 34885 6/20/2025 100389 ALPHAGRAPHICS 192.75 BUSINESS CARDS-PW/MAIN STAFF 491755 135550 1500.6229 GENERAL SUPPLIES PW MANAGEMENT 192.75 34886 6/20/2025 153995 AMAZON CAPITAL SERVICES 199.98 USB-C TO 10G ADAPTOR 491763 13K9CFYNGD61 2012.6211 SMALL TOOLS&EQUIPMENT CABLE TV JOINT POWERS 37.22 IPAD CHARGING CORDS&BRICKS 491342 14J9JTN6CWWK 1850.6229 GENERAL SUPPLIES REC SOFTBALL 108.83 BACKUP BATTERIES&MISC CABLES 491762 1CHD7HX3HNGR 2012.6215 EQUIPMENT-PARTS CABLE TV JOINT POWERS 174.03 HEARING PROTECTION AND GRABBER 491422 1CQRTKQF661C 1770.6211 SMALL TOOLS&EQUIPMENT PARK GENERAL MAINTENANCE 608.00 GARBAGE CART 491316 1 CWMQWJQ14RT 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 59.90 LIFEGUARD TRAINING SUPPLIES 491281 1DXPTWCF6TYV 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 232.13 AISLE SIGN HANGING HARDWARE 491272 1GJJ9VF7913P 5065 6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 60.00 DRILL BATTERY 491431 1HDKXV6JCNH6 2240.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 118.64 TRIMMER AND MAT 491431 1HDKXV6JCNH6 2235.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE 222.30 SMALL TOOLS EQUIPMENT 491423 1HDM7YJY3F6M 1540.6211 SMALL TOOLS&EQUIPMENT CMF BUILDINGS&GROUNDS MNTC 159.43 POWER TOOL CMF 1/2 DRILL 491424 1JK1 KXT74MH7 1540.6211 SMALL TOOLS&EQUIPMENT CMF BUILDINGS&GROUNDS MNTC 47.45 WTP SAFETY SUPPLIES 491284 1JM441RW6L9J 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 64.03 FILTERS FOR 1ST FLOOR FRIDGE 491332 1LRH1V1CHF9V 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 240.38 GARBAGE BAGS,VACUUM PARTS CMF 491421 1M17JDGY4V71 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 646.00 LIFEGUARD EQUIPMENT 491343 1QMKFCLW313K 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 14.24 PPE SUNSCREEN 491279 1TYC4LR94H1Y 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 36.00 SUNSCREEN FOR RESALE 491279 1TYC4LR94H1Y 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 63.93 MEMORY AND CABLES 491280 1XQIWRLCTC7K 1940.6210 OFFICE SUPPLIES AQUATIC SWIM CENTER 95.00 LIFEGUARD EQUIPMENT 491275 1YNHJ6WR97WG 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page 2 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34886 6/20/2025 153995 AMAZON CAPITAL SERVICES Continued... 3,187.49 34887 6/20/2025 142511 AMERICAN RED CROSS 705.00 LIFEGUARD RECERTIFICATION FEES 491344 22853242 1940.6280 DUES&SUBSCRIPTIONS AQUATIC SWIM CENTER 705.00 34888 6/20/2025 163072 ARCHITECT MECHANICAL INC 55,888.02 POLICE OPERATIONS GARAGE-PMT 4 491302 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 55,888.02 34889 6/20/2025 150708 AVOLVE SOFTWARE CORP 33,000.00 AVOLVE SOFTWARE ANNUAL 4/25-4/ 491428 9382 1400.6308 SOFTWARE SUBSCRIPTIONS INSPECTIONS MANAGEMENT 33,000.00 34890 6/20/2025 150791 BALD MAN BREWING 195.00 BALD MAN BEER 491429 E9073 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 195.00 34891 6/20/2025 100709 BATTERIES PLUS BULBS 123.95 PENNOCK SHORE REPL UPS 491286 P82995216 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR 123.95 34892 612012025 100296 BREAKTHRU BEVERAGE MIN-BEER 122.00 BT BEER 491437 121721094 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 262.40 BT BEER 491436 121722448 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 384.40 34893 6/20/2025 101173 BROWN'S ICE CREAM CO 184.56 7TH AVE PIZZA 491438 22515515 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 184.56 34894 6/20/2025 121014 BUCKEYE CLEANING CENTER 499.45 HAND SOAP AND SANITIZER 491347 90676203 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 499.45 34895 6/20/2025 101562 CDW GOVERNMENT INC 60.74 MEMORY FOR GATEWAY COMPUTER 491298 AE15N5P 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 3,007.70 COMPUTER&EQUIP FOR NEW EE 491348 AE1889V 1700.6725 CAPITAL OUTLAY-OFFICE EQUIP PARK&RECREATION MANAGEMENT 17,940.78 COMPUTERS FOR NEW BUILDING(9) 491294 AE1VV9C 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024ACAPITAL PROJECTS CIP EXP 466.89 MONITOR FOR NEW PD BLDG 491290 AE1XH8Q 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34895 6/20/2025 101562 CDW GOVERNMENT INC Continued... 21,476.11 34896 6/20/2025 141474 COLE PAPERS INC. 422.85 PAPER PRODUCTS-MC 491443 10582019 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 422.85 34897 6/20/2025 100102 COLLEGE CITY BEVERAGE 263.00 CC LIQUOR 491444 1147209 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 119.00 CC LIQUOR 491445 1149495 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 382.00 34898 6/20/2025 151767 CONFLUENCE 6,030.00 YOUTH COMPLEX LAND DESIGN 491307 31929 2309.6235 PR230064 CONSULTANT SERVICES HAYES BASEBALUSOFTBALL COMPLX 4,703.50 KELLEY LANDSCAPE DESIGN MAY25 491349 31930 2349.6235 PR230064 CONSULTANT SERVICES KELLEY PARK 24,337.92 REDWOOD LAND.DESIGN MAY 25 491308 31946 2360.6235 PR230064 CONSULTANT SERVICES REDWOOD PARK 35,071.42 34899 6/20/2025 143551 CURBSIDE LANDSCAPE&IRRIGATI 570.79 CEMETERY IRRIGATION START UP 491448 310001 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 515.95 149TH/JCRR IRRIGATION START UP 491447 310002 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 367.38 155TH IRRIGATION START UP 491299 310003 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 1,454.12 34900 6/20/2025 100128 DAKOTA ELECTRIC ASSOCIATION 57.06 COBBLESTONE LK PKY LIGHTS 491351 200001029347MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 228.27 QUARRY POINT TOWER MAY 491354 200001036888MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 249.36 VALLEYWOOD MAINT BLDG MAY 491357 200001348960MAY 2230.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANCE 25 216.12 VALLEYWOOD RESERVOIR MAY 491358 200002244242MAY 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 25 161.51 15298 153RD ST LIGHTS MAY 491353 200003155579MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 55.38 15850 DRAWSTONE TRL LIGHTS MAY 491352 200003472842MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 52.81 15750 DIAMOND WAY LIGHTS MAY 491360 200003472859MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 42.47 15745 COBBLESTONE LK PKY LIGHT 491361 200003472867MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34900 6/20/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 20.90 158TH/DIAMOND PATH MOONLIGHT 491362 200003472875MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 97.62 COBBLESTONE LK PKY LIGHTS 491363 200003571957MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 2,770.97 VALLEYWOOD CLUBHOUSE MAY 491359 200004985206MAY 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 25 31.08 COBBLESTONE N 2ND ADDITION MAY 491355 200005663463MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 37.32 COBBLESTONE N 2ND ADDITION MAY 491356 200005663471MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 4,020.87 34901 6/20/2025 154565 DAKOTA SUPPLY GROUP 588.29 COUPLING FOR PRV PROJECT 491364 S104701267001 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 588.29 34902 6/20/2025 131088 EBERT COMPANIES 24,269.17 POLICE OPERATIONS GARAGE-PMT 9 491310 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 24,269.17 34903 6/20/2025 101365 ECM PUBLISHERS INC 64.35 PH-MCDONALDS ORCHARD PLACE 491333 1051871 1015.6239 2024184L PRINTING CITY CLERK/ELECTIONS 64.35 34904 6/20/2025 144557 EXECUTIVE OUTDOOR SERVICES LLC 309.00 LS#2 MOWING MAY 491450 2917 5065.6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS 528.09 LS#3 MOWING MAY 491450 2917 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 837.09 34905 6/20/2025 134308 FAIRCHILD EQUIPMENT 1,675.87 AC COMPRESSOR PARTS-#333 491451 PSO0423881 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 38.15 PARTS-#333 491452 PSO0430801 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 271.44 PARTS-#333 491453 PSO0432091 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 1,985.46 34906 6/20/2025 120313 FASTENAL COMPANY 244.30 LZP4 CHECK VALVE PARTS 491282 MNLAK211080 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 16.16 LZP4 CHECK VALVE PARTS 491283 MNLAK211082 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 260.46 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34907 6/20/2025 113505 FRONTIER PRECISION INC Continued... 200.00 LATH ORDER-PARKS 491455 INV325271 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 500.00 LATH ORDER-STREETS 491455 INV325271 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 50.00 LATH ORDER-UTILITIES 491455 INV325271 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 750.00 34908 6/20/2025 100209 GOPHER STATE ONE-CALL 447.75 GSOC LOCATING TICKETS MAY 491456 5050186 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY 447.75 GSOC LOCATING TICKETS MAY 491456 5050186 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY 447.75 GSOC LOCATING TICKETS MAY 491456 5050186 5505.6399 OTHER CHARGES STORM DRAIN MNTC/RPR/SUMPS 1,343.25 34909 6/20/2025 100217 GRAINGER,INC. 547.42 URINAL PARTS 491313 9514375725 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 547.42 34910 6/20/2025 134313 HEYNE,RICHARD J 64.61 LOCAL TRAVEL 491295 20250530 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 64.61 34911 6/20/2025 128972 HOISINGTON KOEGLER GROUP INC 11,964.20 PED BIKE PLAN CONSULT APR 491457 240595 1500.6235 2024112G CONSULTANT SERVICES PW MANAGEMENT 11,964.20 34912 6/20/2025 137297 HUMERATECH 3,360.55 AVSAARENA SPACE RTU REPAIR 491367 250533 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 3,360.55 34913 6/20/2025 136639 IMPACT PROVEN SOLUTIONS 768.22 UB PRINT/MAIL BILLS MAY 491335 217672 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 768.22 UB PRINT/MAIL BILLS MAY 491335 217672 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENTRY 1,458.79 UB POSTAGE MAY 491335 217672 5305.6238 POSTAGE/UPS/FEDEX WATER MGMT/REPORT/DATA ENTRY 1,458.79 UB POSTAGE MAY 491335 217672 5365.6238 POSTAGE/UPS/FEDEX SEWER MGMTIREPORTS/DATA ENTRY 4,454.02 34914 6/20/2025 131791 IRRIGATION BY DESIGN INC 357.29 EDU BLDG-IRRIGATION SVCS 491458 37184 2092 6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 878.16 COBBLESTONE WEST IRRIGATION 491372 37206 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,891.82 COBBLESTONE EAST IRRIGATION 491371 37207 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 3,127.27 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34915 6/20/2025 158287 JLG ARCHITECTS Continued... 47,175.00 DESIGN FEES AVCC&SR CNTR MAY 491460 240063 2305.6235 PR230064 CONSULTANT SERVICES APPLE VALLEY COMMUNITY CENTER 47,175.00 34916 6/20/2025 144552 KENDELL DOORS&HARDWARE INC 770.08 RE-CORE DOORS AT SPLASH VALLEY 491461 IN114666 2306.6399 PR230001 OTHER CHARGES APPLE VALLEY AQUATIC CENTER 770.08 RE-CORE DOORS AT SPLASH VALLEY 491461 IN114666 2306.6399 PR230002 OTHER CHARGES APPLE VALLEY AQUATIC CENTER 1,540.16 34917 6/20/2025 154223 LIGHTNING DISPOSAL,INC. 378.60 CONSTRUCTION DUMPSTER 491405 774739 1600.6240 CLEANING SERVICE/GARBAGE REMOVSTREET MANAGEMENT 378.60 CONSTRUCTION DUMPSTER 491405 774739 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 757.20 34918 6/20/2025 100289 LOGIS 7,840.42 NETWORK SERVICES 491267 152109 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 1,480.00 FIBER NEW BUILDING 491289 152158 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 9,320.42 34919 6/20/2025 162548 MANSFIELD SERVICE PARTNERS 18,901.29 NO LEAD FUEL(7500 GALS) 491462 IN00206149 1000.1520 INVENTORY-UNLEADED FUEL GENERAL FUND BALANCE SHEET 18,901.29 34920 6/20/2025 101433 MARTIN-MCALLISTER 650.00 PUBLIC SAFETY ASSESSMENT 491463 16856 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL 650.00 34921 6/20/2025 100302 MCNAMARA CONTRACTING INC 11,875.00 APPLE STREET PHASE 1 PAY 1 491464 20250609 2027.6810 2025101S CONSTRUCTION IN PROGRESS ROAD ESCROW 35,457.80 APPLE STREET PHASE 1 PAY 1 491464 20250609 2027.6810 2025101W CONSTRUCTION IN PROGRESS ROAD ESCROW 50,220.80 APPLE STREET PHASE 1 PAY 1 491464 20250609 2027.6810 2025101D CONSTRUCTION IN PROGRESS ROAD ESCROW 107,409.85 APPLE STREET PHASE 1 PAY 1 491464 20250609 2027.6810 2025101R CONSTRUCTION IN PROGRESS ROAD ESCROW 204,963.45 34922 6/20/2025 123957 MCWILLIAMS,TIM 35.96 2 PR JEANS-T MCWILLIAMS 491390 20250528 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 35.96 34923 6/20/2025 156194 METRO ALARM&LOCK 259.50 ALARM COMPANY 491271 57138 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 243.28 METRO ALARM QUARTERLY 491269 57139 5065 6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34923 6/20/2025 156194 METRO ALARM&LOCK Continued... 502.78 34924 6120/2025 100311 METRO COUNCIL ENVIRONMENTAL SV 1,466.15- RETAINED%MAY 491466 20250531 5301.4999 MISC UTILITY REVENUE WATER&SEWER FUND REVENUE 146,615.00 SAC COLLECTION MAY 491466 20250531 5301.4922 SAC COLLECTIONS WATER&SEWER FUND REVENUE 145,148.85 34925 6/20/2025 100849 METRO VOLLEYBALL OFFICIALS ASS 1,224.00 VOLLEYBALL OFFICIALS 5/13-5/27 491314 2779 1860.6249 OTHER CONTRACTUAL SERVICES REC VOLLEYBALL 1,224.00 34926 6120/2025 145996 MINNESOTA NATIVE LANDSCAPES 318.06 WEED MANAGEMENT 491400 52501 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 318.06 34927 6/20/2025 125541 MINNESOTA ROADWAYS CO 11,400.00 POLICE OPERATIONS GARAGE-PMT 4 491319 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 11,400.00 34928 6/20/2025 100348 MTI DISTRIBUTING CO 400.00 IRRIGATION HEADS#4 FIELDS 491401 147538100 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 410.83 IRRIGATION HEADS EAST/WEST 491401 147538100 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 1,496.36 MOWER PARTS 491469 147615000 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 371.99 AERIFYING EQUIPMENT 491470 147742700 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 2,679.18 34929 6/20/2025 158623 MULCAHY NICKOLAUS LLC 1,651.10 POLICE OPERATIONS GARAGE-PMT#5 491317 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 1,651.10 34930 6/20/2025 141813 MYLES MILLER DRAFT LINE CLEANING SERVICE 85.00 BEER LINE CLEANING 491471 3583 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 85.00 34931 6/2012025 157945 NICHOLS,NOEL 102.90 LOCAL TRAVEL 491473 20250531 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 102.90 34932 6/20/2025 154297 NITTI SANITATION 691.87 CH TRASH JUN 491393 30182001JUN25 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34932 6/20/2025 154297 NITTI SANITATION Continued... 640.50 CMF ORGANICS BIN 491412 30182002JUN25 1540.6240 2023171G CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 1,628.13 CMF TRASH JUN 491412 30182002JUN25 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 223.08 FIRE STA 1 TRASH JUN 491394 30182003JUN25 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 59.14 FIRE STA 2 TRASH JUN 491395 30182004JUN25 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 61.32 FIRE STA 3 TRASH JUN 491396 30182005JUN25 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 294.82 LIQ 1 TRASH JUN 491397 30182006JUN25 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 129.96 LIQ 2 TRASH JUN 491399 30182007JUN25 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 61.32 LIQ 3 TRASH JUN 491413 30182008JUNE25 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 95.00 LIQ 3 RECYCLE MAY 491418 30182008RECYCLE 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS MAY25 221.13 OLD CH TRASH JUN 491414 30182009JUN25 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 316.33 HCSC TRASH JUN 491419 30182010JUN25 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 469.38 AVCC TRASH JUN 491419 30182010JUN25 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 234.69 IA2 TRASH JUN 491419 30182010JUN25 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA2 BLDG MAINTENANCE-HAYES 280.83 JCR PKTRASH JUN 491417 30182014JUN25 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 150.80 QP TRASH JUN 491416 30182015JUN25 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE 1,066.24 GOLF TRASH JUN 491415 30182017JUN25 2230.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANCE 6,624.54 34933 6/20/2025 155871 NORTH AMERICAN SAFETY INC 178.90 SAFETY EQUIPMENT FOR TREVOR 491379 INV98552 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 178.90 SAFETY EQUIPMENT FOR TREVOR 491379 INV98552 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 357.80 34934 6/20/2025 150632 OERTEL ARCHITECTS 1,823.50 AE DESIGN FEE FOR PD PROJECT 491474 212236 4432.6235 2021172G CONSULTANT SERVICES 2024A CAPITAL PROJECTS CIP EXP 1,823.50 34935 6120/2025 100385 PLUNKETT'S PEST CONTROL INC 56.23 PEST CONTROL 491475 9162376 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 56.23 34936 6/20/2025 141723 PRECISE MRM LLC 609.00 PRECISE DATA PLAN(29) 491476 IN2002005545 1665.6308 SOFTWARE SUBSCRIPTIONS STREET SNOW&ICE MATERIALS 609.00 34937 6/20/2025 100393 PUMP AND METER SERVICE INC 406.42 REPAIR-FUEL PUMPS 491478 1022195 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 864.34 BULK OIL PUMP 491477 4003970 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 1,270.76 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34937 6/20/2025 100393 PUMP AND METER SERVICE INC Continued... 34938 6120/2025 100600 RIGID HITCH INC 174.78 PARTS-#307 491488 1928977668 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 174.78 34939 6/20/2025 144815 RIHM KENWORTH 1,467.06 PARTS-#310 491489 2201719A 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 72.68 PARTS 490993 2201864AX1 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 35.01 PARTS-#4984 491490 2202796A 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 1,467.06- PARTS-#310 490994 CM2201719A 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 107.69 34940 6120/2025 147331 RJ MECHANICAL 22,677.56 POLICE OPERATIONS GARAGE-PMT 9 491492 20250430A 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 100,144.13 POLICE OPERATIONS GARAGE-PMT 7 491491 20250430B 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 122,821.69 34941 6/20/2025 101130 ROGGENBUCK TREE CARE,LLC 2,000.00 TREE REMOVAL ALIMAGNET 491498 20250522 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 8,950.00 DEAD ASH TREE RML APL GROVE PK 491402 20250527 4933.6249 OTHER CONTRACTUAL SERVICES EAB REMOVALS 10,950.00 34942 6/20/2025 102023 SCHILLING SUPPLY CO INC 729.41 TRASH CAN LINERS 491338 100721500 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 729.41 34943 6/20/2025 156994 SCHLOMKAS VAC TRUCK SERVICE,INC 1,822.60 POTHOLE TRAIL OVER PIPELINE 491495 14953 2327.6249 PR230040 OTHER CONTRACTUAL SERVICES CARROLLWOOD PARK 1,822.60 34944 6/20/2025 100437 SHERWIN WILLIAMS CO 702.72 HOCKEY RINK STAIN 491407 67811 1725.6229 GENERAL SUPPLIES PARK ICE RINK MAINTENANCE 702.72 34945 6120/2025 144391 SIR LINES-A-LOT,LLC 725.00 FIELD 4 LOT STRIPING 491408 PL250371001 1780.6249 OTHER CONTRACTUAL SERVICES PARK HIGH SCHOOL#4 FIELDS 1,355.00 LOT STRIPING 491408 PL250371001 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 2,080.00 34946 6/20/2025 119875 SOUTH METRO RENTAL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34946 6/20/2025 119875 SOUTH METRO RENTAL Continued... 84.98 CHAINSAW RPR 491522 139913 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 84.98 34947 6/20/2025 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 34.50 LIQ#1 00050756 491728 2629518 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8,729.21 LIQ#1 00050756 491729 2629519 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,327.49 WINE#1 00050756 491738 2629522 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4,725.79 LIQ#2 00050756 491732 2629523 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 722.12 WINE#2 00050756 491745 2629524 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7,962.97 LIQ#3 00050756 491734 2629538 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 45.00 LIQ#3 00050756 491735 2629539 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 232.00 WINE#3 00050756 491750 2629540 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,906.85 LIQ#1 00050756 491730 2632304 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 163.84 WINE#1 00050756 491739 2632305 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,695.23 LIQ#2 00050756 491733 2632307 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 166.28 WINE#2 00050756 491746 2632308 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4,060.79 LIQ#3 00050756 491736 2632325 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 829.00 WINE#3 00050756 491751 2632326 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,595.22 LIQ#1 00050756 491731 2635015 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,872.66 LIQ#1 00050756 491742 2635017 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 288.00 WINE#1 00050756 491743 2635017 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,039.64 LIQ#2 00050756 491747 2635018 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 636.68 WINE#2 00050756 491748 2635019 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,941.88 LIQ#3 00050756 491737 2635036 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,224.34 WINE#3 00050756 491754 2635037 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 100.88 WINE#1 00050756 491740 5126294 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 50.44 WINE#1 00050756 491741 5126295 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 139.14 WINE#2 00050756 491749 5126298 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 114.00 WINE#3 00050756 491752 5126316 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 60.00- CMWINE#2 00050756 491744 9641966 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 9.00- CMWINE#3 00050756 491753 9642876 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 43,534.95 34948 6/20/2025 163693 SOUTHERN MINNESOTA WOODCRAFT INC 49,131.63 POLICE OPERATIONS GARAGE-PMT#2 491375 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 49,131.63 34949 6/20/2025 100457 STREICHERS INC 527.98 UNIFORMS 4902 491380 11763537 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 527.98 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34949 6120/2025 100457 STREICHERS INC Continued... 34950 6/20/2025 101753 SYSCO MINNESOTA,INC 1,434.39 FOOD FOR RESALE. 491502 547931649 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 1,434.39 34951 6/20/2025 158145 TERRA CONSTRUCTION 26,353.73 CMAR FEE,PERMITS THRU APR 25 491331 24835002 2309.6235 PR230064 CONSULTANT SERVICES HAYES BASEBALL/SOFTBALL COMPLX 37,787.00 HAYES TEMP FENCING 491331 24835002 2309.6399 PR230031 OTHER CHARGES HAYES BASEBALL/SOFTBALL COMPLX 64,140.73 34952 6/20/2025 158494 TJ DVORAK MECHANICAL 478.00 GRAVEL BED NURSERY PLUMBING 491505 5408 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 105.00 RPZ ANNUAL TESTING 491511 5409 1530.6249 OTHER CONTRACTUAL SERVICES FLEET&BUILDINGS-CMF 105.00 RPZ ANNUAL TESTING 491511 5409 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 210.00 RPZANNUALTESTING 491511 5409 1530.6249 OTHER CONTRACTUAL SERVICES FLEET&BUILDINGS-CMF 735.00 RPZANNUALTESTING 491511 5409 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 830.00 RPZ ANNUAL TESTING&CLEANING 491511 5409 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 105.00 RPZ ANNUAL TESTING 491511 5409 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 315.00 RPZANNUALTESTING 491511 5409 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 105.00 RPZ ANNUAL TESTING 491511 5409 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 315.00 RPZ ANNUAL TESTING 491511 5409 5260.6229 GENERAL SUPPLIES ARENA2 MANAGEMENT-HAYES 105.00 RPZ ANNUAL TESTING 491511 5409 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 315.00 RPZANNUALTESTING 491511 5409 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 105.00 RPZ ANNUAL TESTING 491511 5409 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 3,828.00 34953 6/20/2025 100471 TOLL GAS 8 WELDING SUPPLY 13.64 WELDING SUPPLIES 491520 40213415 2240.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 13.64 34954 6/20/2025 100481 TRI-STATE BOBCAT INC 256.30 TIRES-347 491386 P38406 1610.6216 VEHICLES-TIRES/BATTERIES STREET/BOULEVARD REPAIR&MNTC 256.30 34955 6/20/2025 100486 TWIN CITY GARAGE DOOR CO 2,270.00 GARAGE DOOR REPAIR-Al 491515 415833167 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 159.50 GARAGE DOOR PARTS 491383 419049295 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 2,429.50 34956 6/20/2025 155941 UTILITY CONSULTANTS INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34956 6/20/2025 155941 UTILITY CONSULTANTS INC Continued... 742.80 WATER SYSTEM TESTING APR 491519 124139 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 742.80 34957 6/20/2025 100496 VAN PAPER CO 334.86 BAGS#1 00008795 491764 110092 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 3.35- DISCT#1 00008795 491765 110092 5025.6333 GENERAL-CASH DISCOUNTS LIQUOR#1 OPERATIONS 331.51 34958 6/20/2025 137762 WSB&ASSOCIATES INC 2,740.00 NRMP INSPECTIONS APR 491512 R02540900012 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTCIRPR/SUMPS 1,350.00 CONSTRUCTION ADMIN MAY 25 491378 R02560800012 2331.6235 PR230064 CONSULTANT SERVICES COBBLESTONE LAKE PARK 4,090.00 326005 6/18/2025 162479 ACTION FENCE INC 77,197.00 POLICE OPERATIONS GARGE-PMT#4 491301 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 77,197.00 326006 6/18/2025 100023 ANDERSEN INC,EARL F 55.00 NAME PLATE REPLACEMENT 491300 1397131N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 55.00 326007 6/18/2025 154253 APPLE FORD LINCOLN 657.67 PARTS-KEY AUCTION SQUADS 491425 707976 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 233.20 PARTS-#919 490913 708625 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 202.40 FOR TRUCK AV238 491427 709938 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 492.80 PARTS-#338 491426 710493 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 91.00 PARTS-#904 490912 712770 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 500.00- PARTS-CORE RETURN#338 490911 CM708306 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 750.00- PARTS-CORE RETURN#912 490910 CM711168 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 427.07 326008 6/18/2025 163070 ARCHITECTURAL PANEL SYSTEMS INC 5,656.30 POLICE OPERATIONS GARAGE-PMT 6 491303 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 5,656.30 326009 6/18/2025 100820 AT&T MOBILITY 38.23 INSP WIRELESS DATA 491411 287318957082X06 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 032025 686.93 FIRE WIRELESS DATA,CELL PHONE 491411 287318957082X06 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 032025 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326009 6/18/2025 100820 AT&T MOBILITY Continued... 4,926.44 POL WIRELESS DATA,CELL PHONES 491411 287318957082X06 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 032025 38.23 PW WIRELESS DATA 491345 287325474621X06 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 032025 38.23 IT WIRELESS DATA 491345 287325474621X06 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 032025 41.23 POL CELL PHONE 491345 287325474621X06 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 032025 44.88 ADM CELL PHONE 491345 287325474621X06 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 032025 83.11 INSP PHONES,WIRELESS DATA 491345 287325474621X06 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 032025 149.79 REC PHONES 491345 287325474621X06 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 032025 167.42 ENG PHONES,WIRELESS DATA 491345 287325474621X06 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 032025 182.04 PK PHONE/WIRESS DATA 491345 287325474621X06 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 032025 249.33 STR PHONE/WIRESS DATA 491345 287325474621X06 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 032025 155.92 GOLF PHONES/WIRELESS DATA 491345 287325474621X06 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 032025 468.41 UTIL CELL PHONES,WIRELESS DAT 491345 287325474621X06 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 032025 38.23 STORM WIRELESS DATA 491345 287325474621X06 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 032025 7,308.42 326010 6/18/2025 102930 BARTLEY SALES CO 7,059.58 POLICE OPERATIONS GARAGE-PMT 2 491304 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 7,059.58 326011 6/18/2025 109954 BERRY COFFEE COMPANY 108.00 COFFEE MAKER RENTAL 491305 1062706 1250.6229 GENERAL SUPPLIES POLICE FACILITY 228.00 CH CARTRIDGE FILTERS 491346 1063820 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 336.00 326012 6/18/2025 150980 BONDESON,DOUG 71.40 BONDESON MILEAGE-MAY 2025 491759 20250529 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 71.40 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326012 6/18/2025 150980 BONDESON,DOUG Continued... 326013 6/18/2025 100072 BRAUN INTERTEC CORPORATION 500.00 CONSTRUCTION ADMIN 127TH ST 491430 B429129 2027.6235 2024107R CONSULTANT SERVICES ROAD ESCROW 4,995.00 POND SEDIMENT TEST JCRR POND E 491432 B429428 2027.6235 2025104R CONSULTANT SERVICES ROAD ESCROW 6,950.00 GEO TECH TEST JCRR POND EXPAN 491433 B429617 2027.6235 2025104R CONSULTANT SERVICES ROAD ESCROW 7,790.00 MATERIALS TESTING HAYES TRAIL 491434 B429619 5505.6235 2024102D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 5,280.00 MATERIALS TEST REFLECTION RD 491435 B429644 5505.6235 2024102D CONSULTANT SERVICES STORM DRAIN MNTC/RPRISUMPS 25,515.00 326014 6/18/2025 164056 BROTHERS ELECTRIC CO 1.00 REFUND SURCHARGE 14418 EMBRY P 491758 20250521 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 35.30 REFUND ELEC 14418 EMBRY PATH 491758 20250521 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 36.30 326015 6/18/2025 132021 BURNET TITLE 81.85 UB REFUND 822 REGENT DR 491479 20250616E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 81.85 326016 6/18/2025 100282 CINTAS CORPORATION 2.13- LIQ3 USE TAX 491277 4232023233 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 2.13 LIQ3 USE TAX 491277 4232023233 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 31.04 RUGS AND MOP HEADS 491277 4232023233 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 9.50 SHOP COVERALLS 491439 4232262934 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 13.51 PARKS COVERALLS 491439 4232262934 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 44.48 STREETS COVERALLS 491439 4232262934 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT .74- LIQ2 USE TAX 491278 4232262980 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .74 LIQ2 USE TAX 491278 4232262980 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 10.80 FLOOR MATS 491278 4232262980 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 349.10 CINTAS LINENS 491441 4232477852 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE .46- LIQ1 USE TAX 491388 4232706911 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .46 LIQ1 USE TAX 491388 4232706911 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 6.72 FLOOR MATS 491388 4232706911 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 10.99 SHOP COVERALLS 491440 4232828932 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 13.51 PARKS COVERALLS 491440 4232828932 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 44.48 STREETS COVERALLS 491440 4232828932 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 534.13 326017 6/18/2025 113504 CINTAS FIRST AID&SAFETY 34.46 FIRST AID SUPPLIES-MC 491306 5272085409 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 263.43 CINTAS FIRST AID 491442 5272661003 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326017 6/18/2025 _ 113504 CINTAS FIRST AID&SAFETY Continued... 297.89 326018 6/18/2025 100096 CITY WIDE WINDOW SERVICES 27.03 WINDOW CLEANING 491270 747120 5025.6249 OTHER CONTRACTUAL SERVICES LIQUOR#1 OPERATIONS 32.44 WINDOW CLEANING SERVICE 491268 748141 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 59.47 326019 6/18/2025 100510 CORE&MAIN 177.00 GEYSER HEADS. 491274 X078000 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 177.00 326020 6/18/2025 157280 COZZINI BROS.INC 43.92 KNIFE SERVICES 491446 C18628485 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 43.92 326021 6/18/2025 100841 CRAWFORD DOOR SALES 95,173.85 POLICE OPERATIONS GARAGE-PMT 2 491309 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 95,173.85 326022 6/18/2025 156145 CYBERADVISORS INC 2,250.00 VCISO MONTHLY SERVICES JUNE 491350 135042 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 2,250.00 326023 6/18/2025 164068 DHARAMPAUL,BRIANNA 13.16 UB REFUND 921 MINJON DR 491480 20250616D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 13.16 326024 6118/2025 101381 DODGE OF BURNSVILLE 661.99 PARTS-#903 491449 5201250 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 661.99 326025 6/18/2025 100151 EAGAN,CITY OF 16,865.92 SAN SEWER 2ND QUARTER 2025 491293 20250605 5365.6318 BURNSVILLE/EAGAN SWR REIMBURSESEWER MGMT/REPORTS/DATA ENTRY 16,865.92 326026 6/18/2025 163416 EAGLE ENGRAVING,INC 275.35 COLLAR PINS 491487 20252719 1300.6281 UNIFORM/CLOTHING ALLOWANCE FIRE MANAGEMENT 275.35 326027 6/18/2025 101298 FERGUSON ENTERPRISES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326027 6/18/2025 101298 FERGUSON ENTERPRISES Continued... 97.75 UPONOR 3"METER REPLACEMENT 491296 546869 5310.6215 EQUIPMENT-PARTS WATER METER RPR/REPLACE/READNC 36.60 UPONOR 3"METER REPLACEMENT 491297 546878 5310.6211 SMALL TOOLS&EQUIPMENT WATER METER RPR/REPLACE/READNC 134.35 326028 6/18/2025 143578 FLEETPRIDE 703.98 PARTS-#4981 491454 125660921 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 703.98 326029 6/18/2025 158947 FONROCHE LIGHTING AMERICA 48,621.00 SITE LIGHTING FOR PD BLDG 491365 1253 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 16,670.00 SITE LIGHTING FOR PD BLDG 491366 1254 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 65,291.00 326030 6/18/2025 163154 FRONT BURNER SPORTS&ENTERTAINMENT 2,500.00 HAYES NAMING RIGHTS PHASE 2 491404 AV250601 5260.6235 CONSULTANT SERVICES ARENA 2 MANAGEMENT-HAYES 2,500.00 326031 6/18/2025 162485 FRONTIER FIRE PROTECTION 3,234.75 POLICE OPERATIONS GARAGE-PMT 5 491311 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 3,234.75 326032 6/18/2025 101328 GOVCONNECTION INC 165.96 WIRELESS MOUSE/KEYBOARD SETS 491323 76512638 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 837.96 LAPTOP DOCKING STATIONS(4) 491323 76512638 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 2,215.76 LAPTOP COMPUTER 491323 76512638 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 110.94 LOGITECH USB HEADSETS(3) 491292 76518217 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 165.96 WIRE KEYBOARD/MOUSE COMBOS(3) 491292 76518217 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 717.64 LAPTOP DOCKING STATIONS(4) 491292 76518217 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 64.16 NEW BUILDING POWER STRIP 491334 76526790 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 4,278.38 326033 6/18/2025 164070 HASSENAUER,AUSTIN 10.62 UB REFUND 4884 138TH ST W 491481 20250616C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 10.62 326034 6/18/2025 103314 INNOVATIVE OFFICE SOLUTIONS 28,923.00 FLOOR SCRUBBER/SHOP VAC/FLOOR 491370 IN4847425 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 30.70 NOTE PADS,STAPLE REMOVER,PEN 491312 IN4852818 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 69.51 491398 IN4854754 5025.6210 OFFICE SUPPLIES LIQUOR#1 OPERATIONS 2.17 RUBBERBANDS FOR JOYETTA 491368 IN4854767 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326034 6/18/2025 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 22.41 HIGHLIGHTERS,MARKERS-SUPPLY RM 491368 IN4854767 1035.6210 OFFICE SUPPLIES FINANCE 17.61 SHIPPING TAPE 491369 IN4854796 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 72.93 491389 IN4854818 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 29,138.33 326035 6/18/2025 144639 IRRIGATION DOCTOR 519.23 CEDAR AVE.IRRIGATION MAINT. 491459 52847 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 519.23 326036 6118/2025 100255 JOHNSON BROTHERS LIQUOR 24.75- CMLIQ#3 00000109 491609 136607 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 19.58- CMLIQ#3 00000109 491611 136608 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 160.00- CMLIQ#3 00000109 491610 136609 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 33.27- CMLIQ#3 00000109 491612 136610 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 16.00- CMWINE#1 00000109 491638 137065 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 103.08 LIQ#3 00000109 491605 2796575 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00000109 491606 2796575 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,106.16 LIQ#3 00000109 491607 2796576 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 15.24 FREIGHT#3 00000109 491608 2796576 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,091.16 LIQ#1 00000109 491523 2800342 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 34.29 FREIGHT#1 00000109 491524 2800342 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,127.70 WINE#1 00000109 491634 2800343 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 19.05 FREIGHT#1 00000109 491635 2800343 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 74.00 TAX#1 00000109 491525 2800344 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.54 FREIGHT#1 00000109 491526 2800344 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,176.93 LIQ#3 00000109 491589 2800345 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 11.43 FREIGHT#3 00000109 491590 2800345 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 67.00 THC#3 00000109 491591 2800346 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 4,399.17 LIQ#1 00000109 491527 2800347 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 34.29 FREIGHT#1 00000109 491528 2800347 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,962.55 LIQ#2 00000109 491553 2800348 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 20.32 FREIGHT#2 00000109 491554 2800348 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,954.10 LIQ#3 00000109 491592 2800349 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 23.30 FREIGHT#3 00000109 491593 2800349 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.18 FREIGHT#2 00000109 491555 2800350 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 8,917.00 LIQ#1 00000109 491529 2800351 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 233.70 FREIGHT#1 00000109 491530 2800351 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,932.75 WINE#1 00000109 491636 2800352 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 46.99 FREIGHT#1 00000109 491637 2800352 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 192.00 LIQ#2 00000109 491556 2800353 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326036 6/18/2025 100255 JOHNSON BROTHERS LIQUOR Continued... 2.54 FREIGHT#2 00000109 491557 2800353 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 54.00 LIQ#3 00000109 491594 2800354 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00000109 491595 2800354 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3 81 FREIGHT#3 00000109 491659 2800355 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 480.00 LIQ#2 00000109 491558 2800356 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.35 FREIGHT#2 00000109 491559 2800356 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,329.66 LIQ#2 00000109 491560 2800357 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 15.24 FREIGHT#2 00000109 491561 2800357 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 783.00 WINE#2 00000109 491645 2800358 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 8.89 FREIGHT#2 00000109 491646 2800358 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 257.50 LIQ#2 00000109 491562 2800359 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.81 FREIGHT#2 00000109 491563 2800359 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,118.00 WINE#2 00000109 491647 2800360 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 16.51 FREIGHT#2 00000109 491648 2800360 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 48.00 TAX#2 00000109 491564 2800361 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.27 FREIGHT#2 00000109 491565 2800361 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,139.90 LIQ#3 00000109 491596 2800362 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 33.02 FREIGHT#3 00000109 491597 2800362 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 111.00 TAX#3 00000109 491598 2800363 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 5.08 FREIGHT#3 00000109 491599 2800363 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 258.20 THC#3 00000109 491600 2800364 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 1,413.86 LIQ#3 00000109 491601 2800365 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 11.43 FREIGHT#3 00000109 491602 2800365 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 25,847.00 LIQ#3 00000109 491603 2800366 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 662.96 FREIGHT#3 00000109 491604 2800366 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 7,348.00 WINE#3 00000109 491660 2800367 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 101.60 FREIGHT#3 00000109 491661 2800367 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 180.00 LIQ#2 00000109 491566 2805276 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000109 491567 2805276 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,336.00 LIQ#1 00000109 491531 2805277 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8.89 FREIGHT#1 00000109 491532 2805277 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 347.00 LIQ#1 00000109 491533 2805278 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 240.00 WINE#1 00000109 491534 2805278 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.62 FREIGHT#1 00000109 491535 2805278 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 336.00 LIQ#1 00000109 491536 2805279 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.35 FREIGHT#1 00000109 491537 2805279 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 80.00 WINE#2 00000109 491649 2805280 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000109 491650 2805280 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 168.00 WINE#3 00000109 491662 2805281 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326036 6/18/2025 100255 JOHNSON BROTHERS LIQUOR Continued... 2.54 FREIGHT#3 00000109 491663 2805281 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 6,389.64 LIQ#1 00000109 491538 2805282 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 54.82 FREIGHT#1 00000109 491539 2805282 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 124.00 LIQ#2 00000109 491568 2805283 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1 27 FREIGHT#2 00000109 491569 2805283 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,110.50 LIQ#3 00000109 491613 2805284 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.89 FREIGHT#3 00000109 491614 2805284 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,277.80 LIQ#1 00000109 491540 2805285 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 288.00 WINE#1 00000109 491541 2805285 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 20.32 FREIGHT#1 00000109 491542 2805285 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 366.70 WINE#1 00000109 491639 2805286 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.08 FREIGHT#1 00000109 491640 2805286 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 387.30 THC#1 00000109 491543 2805287 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 1,128.00 LIQ#2 00000109 491570 2805288 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 25.40 FREIGHT#2 00000109 491571 2805288 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,477.20 LIQ#3 00000109 491615 2805289 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 31.75 FREIGHT#3 00000109 491616 2805289 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 192.00 LIQ#2 00000109 491572 2805290 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.60 FREIGHT#2 00000109 491573 2805290 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 264.00 WINE#2 00000109 491651 2805291 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.35 FREIGHT#2 00000109 491652 2805291 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 4,154.89 LIQ#2 00000109 491574 2805292 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 40.85 FREIGHT#2 00000109 491575 2805292 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 455.20 LIQ#2 00000109 491576 2805293 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.81 FREIGHT#2 00000109 491577 2805293 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,337.25 LIQ#3 00000109 491617 2805294 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.70 FREIGHT#3 00000109 491618 2805294 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 304.75 WINE#3 00000109 491664 2805295 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.62 FREIGHT#3 00000109 491665 2805295 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,732.15 LIQ#3 00000109 491619 2805296 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 44.45 FREIGHT#3 00000109 491620 2805296 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,203.08 LIQ#3 00000109 491621 2805297 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.16 FREIGHT#3 00000109 491622 2805297 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,020.75 WINE#3 00000109 491666 2805298 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 14.61 FREIGHT#3 00000109 491667 2805298 5085 6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 516.40 THC#3 00000109 491623 2809938 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 1,058.90 LIQ#1 00000109 491544 2809939 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7.73 FREIGHT#1 00000109 491545 2809939 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 116.15 WINE#1 00000109 491641 2809940 5015.6520 WINE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326036 6/18/2025 100255 JOHNSON BROTHERS LIQUOR Continued... 1.27 FREIGHT#1 00000109 491642 2809940 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 37.00 TAX#1 00000109 491546 2809941 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.27 FREIGHT#1 00000109 491547 2809941 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 557.95 THC#1 00000109 491548 2809942 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 1,059.58 LIQ#1 00000109 491549 2809943 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 11.54 FREIGHT#1 00000109 491550 2809943 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 89.50 LIQ#3 00000109 491624 2809944 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00000109 491625 2809944 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 56.40 LIQ#2 00000109 491578 2809945 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.27 FREIGHT#2 00000109 491579 2809945 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 193.65 THC#2 00000109 491580 2809947 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 2,397.50 LIQ#1 00000109 491551 2809948 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 35.56 FREIGHT#1 00000109 491552 2809948 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 886.21 WINE#1 00000109 491643 2809949 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 22.86 CMWINE#1 00000109 491644 2809949 5015 6520 WINE LIQUOR#1 STOCK PURCHASES 108.00 LIQ#2 00000109 491581 2809950 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.27 FREIGHT#2 00000109 491582 2809950 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 72.73 WINE#2 00000109 491653 2809951 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.27 FREIGHT#2 00000109 491654 2809951 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 128.25 LIQ#3 00000109 491626 2809952 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00000109 491627 2809952 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 88.00 WINE#3 00000109 491668 2809953 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00000109 491669 2809953 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 977.00 LIQ#2 00000109 491583 2809954 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.16 FREIGHT#2 00000109 491584 2809954 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 158.95 LIQ#2 00000109 491585 2809955 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000109 491586 2809955 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 116.15 WINE#2 00000109 491655 2809956 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.27 FREIGHT#2 00000109 491656 2809956 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,198.00 LIQ#2 00000109 491587 2809957 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 19.69 FREIGHT#2 00000109 491588 2809957 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 100.75 WINE#2 00000109 491657 2809958 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000109 491658 2809958 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,117.60 LIQ#3 00000109 491628 2809959 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.62 FREIGHT#3 00000109 491629 2809959 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 384.00 WINE#3 00000109 491670 2809960 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.81 FREIGHT#3 00000109 491671 2809960 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 974.48 LIQ#3 00000109 491630 2809961 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.62 FREIGHT#3 00000109 491631 2809961 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326036 6/1812025 100255 JOHNSON BROTHERS LIQUOR Continued... 1,803.00 LIQ#3 00000109 491632 2809962 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 25.40 FREIGHT#3 00000109 491633 2809962 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 492.00 WINE#3 00000109 491672 2809963 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.89 FREIGHT#3 00000109 491673 2809963 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 114,445.41 326037 6/18/2025 145922 KLAUSLER,TIMOTHY WILLIAM 138.95 KLAUSLER MILEAGE-MAY 2025 491761 20250530 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 138.95 326038 6/18/2025 151278 KLINE,HARRY 56.70 KLINE MILEAGE-MAY 2025 491760 20250529 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 56.70 326039 6/18/2025 137432 KRAUS-ANDERSON CONSTRUCTION CO. 112,311.79 REDWOOD CMAR PRECON 491373 20250430 2360.6235 PR230064 CONSULTANT SERVICES REDWOOD PARK 112,311.79 326040 6/18/2025 163538 LEES CERAMICS INC 2,323.14 POLICE OPERATIONS GARAGE-PMT 4 491320 20250430A 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 3,590.24 POLICE OPERATIONS GARAGE-PMT 5 491321 20250430B 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 5,913.38 326041 6/18/2025 102246 LERUM,TIMOTHY M 104.97 3 PR JEANS-T LERUM 491374 20250611 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 104.97 326042 6/18/2025 161278 LEXISNEXIS RISK SOLUTIONS FL INC 840.00 ACCURINT MAY 491291 1300134499 1210.6308 SOFTWARE SUBSCRIPTIONS POLICE FIELD OPERATIONS/PATROL 840.00 326043 6/18/2025 101616 LMC INSURANCE TRUST 315.48 WC DED WARD A JUNE 2025 491288 24587 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 315.48 326044 6/18/2025 164066 MARQUEZ,HECTOR 7.11 UB REFUND 15985 GARRETT DR 491482 20250616A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 7.11 326045 6/18/2025 100309 MENARDS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page 22 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326045 6/18/2025 100309 MENARDS Continued... 167.66 MAILBOX REPAIRS 491336 93213 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 12.02 CLEANING SUPPLIES 491387 93238 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 48.56 PENNOCK SHORES FENCE REPAIR 491285 93341 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR 14.98 491273 93365 1940.6211 SMALL TOOLS&EQUIPMENT AQUATIC SWIM CENTER 55.02 PLUMBING 491276 93526 1940.6211 SMALL TOOLS&EQUIPMENT AQUATIC SWIM CENTER 42.15 MISC TRUCK CLEANING SUPPLIES 491287 93589 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC/RP 40.86 CLEANING SUPPLIES 491465 93663 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 412.86 CLEANING SUPPLIES 491465 93663 1940.6211 SMALL TOOLS&EQUIPMENT AQUATIC SWIM CENTER 2.16- GOLF TAX ADJ 491496 93716 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 2.16 GOLF TAX ADJ 491496 93716 2240.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 31.40 SANDING SPONGE 491496 93716 2240.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 825.51 326046 6/18/2025 100773 MID-AMERICA BUSINESS SYSTEMS 44.69- SALES TAX ADJ 491467 20250556 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 44.69 SALES TAX ADJ 491467 20250556 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 1,555.69 LECTRIEVER REPAIR 491467 20250556 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 1,555.69 326047 6/18/2025 152500 MIX,DAVID 95.97 3 PR JEANS-D MIX 491391 20250604 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 95.97 326048 6/18/2025 101376 MN DEPT OF HEALTH 39,263.00 WATER SVC CONNECT FEE-2ND QTR 491468 20250523A 5300.2332 STATE WATER TESTING FEE WATER&SEWER FUND BAL SHEET 39,263.00 326049 6/18/2025 102092 MRPA 1,250.00 SOFTBALL SANCTIONING FEES 491315 11227 1850.6399 OTHER CHARGES REC SOFTBALL 1,250.00 326050 6/18/2025 143249 NAC MECHANICAL&ELECTRICAL SERVICES 75,073.75 POLICE OPERATIONS GARAGE-PMT 7 491318 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 75,073.75 326051 6/18/2025 100995 NAPA AUTO PARTS 30.56 FILTERS 491472 963467 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 30.56 326052 6/18/2025 149064 NEO ELECTRICAL SOLUTIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326052 6/18/2025 149064 NEO ELECTRICAL SOLUTIONS Continued... 9,600.00 HAYES ARENA VESTIBULE HEATERS 491330 8001 2308.6735 PR230032 CAPITAL OUTLAY-OTHER IMPROVEME HAYES ARENA 9,600.00 326053 6/18/2025 161127 NETCONNECTION 17,867.00 EAST SIDE RANGE NETTING 491322 2504 4427.6735 2021158P CAPITAL OUTLAY-OTHER IMPROVEME VALLEYWOOD IMPROVEMENTS 17,867.00 326054 6/18/2025 162943 PATRIOT ERECTORS INC 3,928.25 POLICE OPERATIONS GARAGE-PMT 4 491377 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 3,928.25 326055 6/18/2025 100751 PHILLIPS WINE&SPIRITS INC 966.28 LIQ#1 00000106 491674 6985499 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 15.25 FREIGHT#1 00000106 491675 6985499 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 5,833.97 WINE#1 00000106 491707 6985500 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 99.70 FREIGHT#1 00000106 491708 6985500 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 140 15 TAX#1 00000106 491676 6985501 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 5.08 FREIGHT#1 00000106 491677 6985501 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 107.50 LIQ#2 00000106 491684 6985502 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.27 FREIGHT#2 00000106 491685 6985502 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,141.45 WINE#2 00000106 491715 6985503 5055 6520 WINE LIQUOR#2 STOCK PURCHASES 22.23 FREIGHT#2 00000106 491716 6985503 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 693 33 LIQ#3 00000106 491694 6985504 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.08 FREIGHT#3 00000106 491695 6985504 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,707.45 WINE#3 00000106 491721 6985505 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 58.42 FREIGHT#3 00000106 491722 6985505 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 59.75 LIQ#3 00000106 491696 6985506 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00000106 491697 6985506 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,349.67 LIQ#1 00000106 491678 6989201 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 20.32 FREIGHT#1 00000106 491679 6989201 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,750.25 WINE#1 00000106 491709 6989202 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 53.34 FREIGHT#1 00000106 491710 6989202 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 195.80 WINE#1 00000106 491711 6989203 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.54 FREIGHT#1 00000106 491712 6989203 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.27 FREIGHT#2 00000106 491686 6989204 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,429.60 LIQ#2 00000106 491687 6989205 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 26.67 FREIGHT#2 00000106 491688 6989205 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 544.00 WINE#2 00000106 491717 6989206 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 16.51 FREIGHT#2 00000106 491718 6989206 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 31.50 TAX#2 00000106 491689 6989207 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326055 6/18/2025 100751 PHILLIPS WINE 8 SPIRITS INC Continued... 100.25 NTAX#2 00000106 491690 6989207 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3.81 FREIGHT#2 00000106 491691 6989207 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 985.38 LIQ#3 00000106 491698 6989208 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 13.97 FREIGHT#3 00000106 491699 6989208 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 179.00 LIQ#3 00000106 491723 6989209 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 908.27 WINE#3 00000106 491724 6989209 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 25.40 FREIGHT#3 00000106 491725 6989209 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 94.35 NTAX#3 00000106 491700 6989210 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.54 FREIGHT#3 00000106 491701 6989210 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.62 PHILLIPS LIQUOR 491410 6990062 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 145.68 HIGH NOON 491409 6990211 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 157.00 ZING ZANG BLOODY MIX 491409 6990211 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 1,550.61 LIQ#1 00000106 491682 6993017 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 20.74 FREIGHT#1 00000106 491683 6993017 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,805.04 WINE#1 00000106 491713 6993018 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 37 47 FREIGHT#1 00000106 491714 6993018 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 416.00 TAX#1 00000106 491680 6993019 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 6.35 FREIGHT#1 00000106 491681 6993019 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 430.11 LIQ#2 00000106 491692 6993021 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.08 FREIGHT#2 00000106 491693 6993021 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 913.97 WINE#2 00000106 491719 6993022 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 15.88 FREIGHT#2 00000106 491720 6993022 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,221.27 LIQ#3 00000106 491702 6993023 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 20.32 FREIGHT#3 00000106 491703 6993023 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 224.00 WINE#3 00000106 491726 6993024 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.54 FREIGHT#3 00000106 491727 6993024 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 124.60 TAX#3 00000106 491704 6993025 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.18 FREIGHT#3 00000106 491705 6993025 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 126.00 THC#3 00000106 491706 6993026 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 26,820.08 326056 6/18/2025 145894 POGATCHNIK,JOEL 923.10 USPS TRNG FT WORTH POGATCHNIK 491381 20250516 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 532.98 USPS TRNG FT WORTH POGATCHNIK 491382 20250516A 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 1,456.08 326057 6/18/2025 101500 PREMIUM WATERS INC 23.79 WATER 491497 310827167 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 23.79 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326058 6/18/2025 138459 PWF SOLUTIONS INC Continued... 505.55 CLEANING CONCENTRATE 491483 22273 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 505.55 326059 6/18/2025 163539 OC COMPANIES 17,057.25 POLICE OPERATIONS GARAGE-PMT 2 491376 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 17,057.25 326060 6/18/2025 151673 RACHEL CONTRACTING,INC. 6,650.00 POLICE OPERATIONS GARAGE-PMT 8 491484 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 6,650.00 326061 6/18/2025 163804 RESTAURANT SUPPLY LLC 21,928.56 TWO HIGH-SPEED OVENS 491485 INV610384 2306.6740 PR230032 CAPITAL OUTLAY-MACH/EQUIP/OTHE APPLE VALLEY AQUATIC CENTER 21,928.56 326062 6/18/2025 101189 RJM CONSTRUCTION 113,887.76 POLICE OPERATIONS GARAGE-PMT11 491493 2152012811 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 113,887.76 326063 6/18/2025 153910 ROCK HARD LANDSCAPE SUPPLY 1,140.00 MULCH FOR PLAYGROUNDS 491339 3218532 1735.6229 GENERAL SUPPLIES PARK PLAY EQUIPMENT MAINTENANC 116.00 CEMETERY MULCH 491385 3219009 5605.6229 GENERAL SUPPLIES CEMETERY 1,256.00 326064 6/18/2025 100952 ROOF TECH INC 7,005.66 POLICE OPERATIONS GARAGE-PMT 5 491494 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 7,005.66 326065 6/18/2025 161523 SELECT METRO OFFICIALS 1,943.00 BASKETBALL OFFICIALS 3/30-6/1 491406 123 1870.6249 OTHER CONTRACTUAL SERVICES REC BASKETBALL 1,943.00 326066 6/18/2025 118355 SHI INTERNATIONAL CORP 707 75 MONITOR AND KVM SWITCH FOR POB 491499 B19833236 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 707.75 326067 6/18/2025 156003 SITEONE LANDSCAPE SUPPLY LLC 359.65 WEED KILLER 491384 153964164001 1610.6214 CHEMICALS STREET/BOULEVARD REPAIR&MNTC 359.65 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326068 6/18/2025 101462 SMITH&LOVELESS INC Continued... 819.04 LIFT 5 REPL DOME AND SOLENOID 491500 184874 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 819.04 326069 6/18/2025 156522 SPEEDPRO IMAGING 3.21- SALES TAX ADJ 491516 INV9886 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 3.21 SALES TAX ADJ 491516 INV9886 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 1,212.92 SEASON PASSES 491516 INV9886 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 1,212.92 326070 6/18/2025 140021 ST PAUL,CITY OF 1,535.82 ASPHALT REPAIRS 491521 IN62534 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 1,535.82 326071 6/18/2025 163694 STEINBRECHER PAINTING COMPANY 28,177.00 POLICE OPERATIONS GARAGE-PMT 2 491501 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 28,177.00 326072 6/1812025 158459 TERRACON CONSULTANTS INC 3,845.00 SVWP SPECIAL TEST THRU 4-26-25 491503 TN90071 2306.6235 PR230064 CONSULTANT SERVICES APPLE VALLEY AQUATIC CENTER 3,845.00 326073 6/18/2025 100777 THRYV 31.00 YELLOW PAGES 491486 110115110JUN25 2205.6239 PRINTING GOLF MANAGEMENT 31.00 326074 6/18/2025 154328 TIER ONE LANDSCAPE 26,325.00 REPLACE STEPS&RETAINING WALL 491504 24057 2365.6735 PR230040 CAPITAL OUTLAY-OTHER IMPROVEME SUNSET PARK 26,325.00 326075 6/18/2025 148300 TOTAL REFRIGERATION SYSTEMS INC 1,024.38 BEER CAVE REFRIGERATION FIX 491509 46581155 5095.6266 REPAIRS-BUILDING LIQUOR#3 OPERATIONS 1,024.38 326076 6/18/2025 137332 TUBE PRO INC 3,225.25 SPLASH VALLEY INNER TUBES 491403 64501 1940.6229 PR230032 GENERAL SUPPLIES AQUATIC SWIM CENTER 3,225.25 326077 6/18/2025 161595 TWIN CITY ACOUSTICS INC 74,622.50 POLICE OPERATIONS GARAGE-PMT#4 491506 20250430 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 74,622.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326077 6118/2025 161595 TWIN CITY ACOUSTICS INC Continued... 326078 6/1612025 152720 VERIZON 1,959.60 VERIZON FLEET GPS(60) 491518 382000069679 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 1,959.60 326079 6/18/2025 103190 W W GOETSCH ASSOC INC 2,918.00 REPLACE POOL PUMP MOTOR 491510 114666 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 2,918.00 326080 6/18/2025 149079 WARNERS STELLIAN COMPANY INC 4,749.95 APPLIANCES POLICE OPERATION BL 491507 INV734812 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 2,939.94 APPLIANCES POLICE OPERATION BL 491508 INV734818 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 7,689.89 326081 6/18/2025 163807 WINCAN LLC 1,950.00 MAINLINE CAMERA SOFTWARE 491513 9653 5365.6308 SOFTWARE SUBSCRIPTIONS SEWER MGMT/REPORTS/DATA ENTRY 1,950.00 MAINLINE CAMERA SOFTWARE 491513 9653 5505.6308 SOFTWARE SUBSCRIPTIONS STORM DRAIN MNTC/RPR/SUMPS 3,900.00 326082 6/18/2025 100363 XCEL ENERGY 320.13 STREET LIGHTS ELECTRIC 491392 5168727942JUN25 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 320.13 326083 6/18/2025 102620 ZARNOTH BRUSH WORKS INC 3,084.00 SWEEPER BROOMS 491517 202235 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 3,084.00 326084 6/18/2025 163876 ZORN,ADAM AND ANGELA 800.00 SIDEWALK RPLCMT GARDENVIEW 491514 20250501A 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 800.00 20250539 5/5/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS 2,933.17 DENTAL CLAIMS 4/24-4/30/25 491766 20250430 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,933.17 20250540 5/12/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS 4,820.14 DENTAL CLAIMS 5/1-5/7/25 491767 20250507 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4,820.14 20250541 5/19/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/18/2025 13:25:02 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 5/5/2025 -- 6/20/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250541 5H9/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS Continued... 3,985.85 DENTAL CLAIMS 5/8-5/14/25 491768 20250514 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,985.85 20250542 5/27/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS 4,855.43 DENTAL CLAIMS 5/15-5/21/25 491769 20250521 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4,855.43 20250612 6/20/2025 102664 US BANK 850.75 EMPLOYEE MEDICARE 491328 61325838295 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 850.75 CITY SHARE MEDICARE 491328 61325838295 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 3,669.28 FEDERAL TAXES PR 491328 61325838295 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 5,370.78 20250613 6/20/2025 100657 MN DEPT OF REVENUE 1.710.20 STATE TAX WITHHOLDING 491327 61325838294 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1,710.20 20250614 6/18/2025 100038 APPLE VALLEY FIREFIGHTERS RELI(EFT) 1,397.40 FIRE RELIEF DUES 491324 61325838291 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,397.40 20250615 6/18/2025 151440 VANTAGEPOINT TRANSFER AGENTS 350.00 ROTH 457-PLAN#301171-FIRE TOO 491329 61325838296 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 350.00 20250616 6/18/2025 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 800 00 ICMA-PLAN#301171-FIRE TOO 491325 61325838292 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 800.00 20250617 6/18/2025 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT 2,480.55 ICMA-PLAN#306561-FIRE ONLY 491326 61325838293 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,480.55 2,126,742.18 Grand Total Payment Instrument Totals Checks 1,090,621.42 EFT Payments 28,703.52 cf( S S A/PACH Payment 1,007,417.24 �'1 U Total Payments 2,126,742.18 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 6/18/2025 13:25:09 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection Council Check Summary Page- 1 5/5/2025 - 6/20/2025 Company Amount 01000 GENERAL FUND 147,144.47 02010 CABLE TV RESERVE FUND 575.86 02025 ROAD ESCROW FUND 217,408.45 02090 PARTNERS IN EDUCATION 1,733.42 02200 VALLEYWOOD GOLF FUND 8,952.25 02300 PARKS REFERENDUM FUND 325,110.26 04425 VALLEYWOOD IMPROVEMENTS 17,867.00 04430 2024A CAPITAL PROJECT CIP FUND 910,121.45 04930 FUTURE CAPITAL PROJECTS 8,950.00 05000 LIQUOR FUND 188,846.17 05200 ARENA FUND 6,410.24 05300 WATER&SEWER FUND 238,384.32 05500 STORM DRAINAGE UTILITY FUND 24,551.22 05600 CEMETERY FUND LEVEL PROGRAM 791.79 05800 STREET LIGHT UTIL FUND 876.28 07100 INSURANCE TRUST DENTAL FUND 16,594.59 07200 RISK MANAGEMENT/INSURANCE FUND 315.48 09000 PAYROLL CLEARING FUND 12,108.93 Report Totals 2,126,742.18 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34959 6/27/2025 155911 5 STAR INSPECTIONS INC 7,353.28 MAY 2025 ELECTRICAL FEES 492264 20250608 1400.6243 ELECTRICAL PERMIT FEES INSPECTIONS MANAGEMENT 7,353.28 34960 6/27/2025 153409 56 BREWING LLC 154.00 BEER#2 00052517 491889 5629268 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 114.00 BEER#1 00052517 491888 5629269 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 268.00 34961 6/27/2025 100101 ACE HARDWARE 2.89- DISCOUNT 491806 350130100603 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 28.97 CLEANING SUPPLIES 491806 350130100603 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 17.70- DISCOUNT 491807 350132100555 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 17.60- DISCOUNT 491807 350132100555 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 176.00 491807 350132100555 1920.6211 SMALL TOOLS&EQUIPMENT SENIOR CENTER 177.00 491807 350132100555 1900.6211 SMALL TOOLS&EQUIPMENT AV COMMUNITY CENTER 17.60- DISCOUNT 491807 350132100555 5270.6333 GENERAL-CASH DISCOUNTS ARENA 2 EQUIPMENT MAINT-HAYES 176.00 491807 350132100555 5270.6211 SMALL TOOLS&EQUIPMENT ARENA 2 EQUIPMENT MAINT-HAYES 1.59- DISCOUNT 491808 350135100618 1200.6333 GENERAL-CASH DISCOUNTS POLICE MANAGEMENT 15.98 TAPE NEEDED FOR DETAIL 6/14 491808 350135100618 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT .63- DISCOUNT 491804 350139115200 1610.6333 GENERAL-CASH DISCOUNTS STREET/BOULEVARD REPAIR&MNTC 6.38 FASTENERS-347 491804 350139115200 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 23.97 CUSTOM WIRE STRIPPER 491805 350140100330 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 3.88- DISCOUNT 491803 350140100543 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP MNT 38.87 HYDRANT PUMP DOWN 491803 350140100543 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 581.28 34962 6/27/2025 153995 AMAZON CAPITAL SERVICES 418.72- KITCHEN EQUIPEMENT. 491869 14FF-F7TC-4DHX 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 64.95 TRASH CAN BANDS 491786 164J4KCJHYPJ 1720 6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 133.73 WEBCAMS AND CABLES. 491921 16FD-HW3R-X491 1940.6210 OFFICE SUPPLIES AQUATIC SWIM CENTER 982.49 KITCHEN/LIFEGUARD EQUIPMENT 491921 16FD-HW3R-X491 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 128.30 PRINTER TONER 491868 1C31TL1GKJQ7 1940.6210 OFFICE SUPPLIES AQUATIC SWIM CENTER 84.72 IRRIGATION HEADS CMF 491920 1FGJFTVH9FHD 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 289.35 BATHROOM SUPPLIES 491789 1FNNY7JLYJD7 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 191.94 FINGER PUPPETS FOR PW&PARADE 491785 1G93JCM6RG3P 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 21.60- RETURNED MOP HANDLE CMF 491919 1HXLNYMJDWW1 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 199.99 S HOOKS,WIRE TERMINALS,ETC. 491922 1M77-73KT-M31J 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 349.00- RETURN FOR REFRIGERATOR 491790 1NJFDWNRY1NG 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 105.63 BATHROOM MISTER REPLACEMENTS 491918 1RPDG1V47C1J 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 90.88 SMALL TOOLS 491784 1VGHWWCJ6YHF 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34962 6/27/2025 153995 AMAZON CAPITAL SERVICES Continued... 214.92 MOP BUCKETS 491870 1XHJ-5G6C-VTTQ 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 1,697.58 34963 6/27/2025 155342 BARREL THEORY BEER CO 504.00 BEER#3 00052690 491906 42 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 353.00 BEER#3 00052690 491907 6500 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 857.00 34964 6/27/2025 141748 BASER&PL UMPIRES 1,672.00 SOFTBALL OFFICIALS 491792 20250601 1850.6249 OTHER CONTRACTUAL SERVICES REC SOFTBALL 1,672.00 34965 6/27/2025 149273 BLACKFIRE CREATIVE 500.00 GRAPHICS FOR EBIKES 491926 8430 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATROL 500.00 34966 6/27/2025 142897 BOLTON&MENK,INC. 268.50 REDWOOD SURVEYING 492042 364860 2360.6235 PR230064 CONSULTANT SERVICES REDWOOD PARK 268.50 34967 6/27/2025 100296 BREAKTHRU BEVERAGE MIN-BEER 2,274.30 BEER#2 00000105 492153 121583911 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,973.55 BEER#3 00000105 492159 121689194 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 30.75 TAX#3 00000105 492160 121689195 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 217.80 TAX#1 00000105 492132 121689198 5015 6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 8,139.70 BEER#1 00000105 492133 121689199 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 771.00 BEER#1 00000105 492131 121690378 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 11,510.90 BEER#3 00000105 492161 121717241 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 920.00 LIQ#3 00000105 492162 121717242 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 88.80 BEER#3 00000105 492163 121717243 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 15,102.25 BEER#2 00000105 492154 121717244 5055 6530 BEER LIQUOR#2 STOCK PURCHASES 15,942.15 BEER#1 00000105 492137 121717247 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 88.80 TAX#1 00000105 492134 121717248 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 450.00 LIQ#1 00000105 492135 121717249 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 431.90 BT BEER 492267 121722449 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 626.10 TAX#3 00000105 492164 121825598 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 13,898.90 BEER#3 00000105 492165 121825599 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 679.35 TAX#3 00000105 492166 121825600 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3,384.60 BEER#2 00000105 492155 121825601 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 59.20 TAX#2 00000105 492157 121825602 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34967 6/27/2025 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 680.20 TAX#1 00000105 492143 121825603 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 12,104.82 BEER#1 00000105 492144 121825604 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 288.40 TAX#3 00000105 492168 121934794 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 13,623.82 BEER#1 00000105 492148 121934797 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 68.20- CMBEER#1 00000105 492149 121934797 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 331.15 NTAX#1 00000105 492151 121934798 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 737.00 LIQ#1 00000105 492152 121934799 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 12.80- CMBEER#1 00000105 492128 413565679 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 15.38- CMBEER#1 00000105 492129 413565680 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 12.50- CMBEER#1 00000105 492130 413602162 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 30.00- CMBEER#1 00000105 492136 413613333 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 76.20- CMBEER#1 00000105 492138 413623512 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 83.40- CMBEER#1 00000105 492139 413623513 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 62.25- CMBEER#2 00000105 492156 413625140 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 155.00- CMBEER#1 00000105 492140 413625145 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 25.60- CMBEER#1 00000105 492141 413625146 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 7.70- CMBEER#1 00000105 492142 413625147 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 30.00- CMBEER#1 00000105 492145 413639548 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 332.80- CMBEER#3 00000105 492167 413643382 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 51.20- CMBEER#2 00000105 492158 413643383 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 187.00- CMBEER#1 00000105 492146 413643384 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 28.80- CMBEER#1 00000105 492147 413644485 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 52.40- CMBEER#1 00000105 492150 413663314 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 103,124.21 34968 6/27/2025 121014 BUCKEYE CLEANING CENTER 5.38- GOLF TAX ADJ 491811 90678149 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 5.38 GOLF TAX ADJ 491811 90678149 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 78.31 VACUUM CORD 491811 90678149 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 200.84 AVCC BUCKEYE CLEANER 492043 90679513 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 279.15 34969 6/27/2025 143314 CLEAR RIVER BEVERAGE 276.00 LIQ#3 00051160 491910 808564 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 446.00 BEER#3 00051160 491911 808564 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 60.00 TAX#3 00051160 491912 808564 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 333.25 BEER#1 00051160 491908 809744 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,169.50 BEER#3 00051160 491913 809784 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 766.00 BEER#3 00051160 491914 810805 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 390.28 BEER#1 00051160 491909 810872 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page 4 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34969 6/27/2025 143314 CLEAR RIVER BEVERAGE Continued... 3,441.03 34970 6/27/2025 100102 COLLEGE CITY BEVERAGE 585.65 CC BEER 491799 1147208 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 110.00 CC N/A 491933 1149496 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 775.45 CC BEER 491933 1149496 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 1,471.10 34971 6/27/2025 122849 DAKOTA 911 3,770.00 DAKOTA 911-CAPITAL PROJ-JULY 491934 AR0000000815 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 80,407.00 DAKOTA 911 FEE-JULY 491934 AR0000000815 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 84,177.00 34972 6/27/2025 100128 DAKOTA ELECTRIC ASSOCIATION 5.48 CD SIREN-PILOT KNOB#394930-2 491935 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.48 CD SIREN-CHAPARRAL#2010833 491935 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.48 CD SIREN-WILDWOOD#2010825 491935 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.48 CD SIREN-CED KNOLLS#2010817 491935 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.48 CD SIREN-GALAXIE&42#2010809 491935 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.48 CD SIREN-DUCHESS#2010791 491935 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.48 CD SIREN-DELANEY#2010783 491935 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.48 CD SIREN-HUNTINGTON#2010775 491935 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.48 CD SIREN-CMF#2010767 491935 200010000089JUN 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 17.72 BELMONT RD AERATOR 325093-3 491935 200010000089JUN 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 25 17.72 SCOTT TENNIS LTS#1804079 491935 200010000089JUN 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE 25 17.86 LEGION FLD PRESS BX#310081-5 491935 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 18.77 FOUNDER PK LT#366449-7 491935 200010000089JUN 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34972 6/27/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 19.84 HAGEMEISTER TENNIS LTS#1804087 491935 200010000089JUN 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE 25 22.12 HUNTINGTON PK SHLTR#2014926 491935 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 22.42 ALIMAGNET PK RESTRM#144117-9 491935 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 25.76 GALAXIE PK WMHSE#481583-3 491935 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 25.87 PW RADIO EQUIP#215383-1 491935 200010000089JUN 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 25 28.64 SALT BLDG#310219-1 491935 200010000089JUN 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 25 30.02 KELLEY PD PK/SPKLR#405066-2 491935 200010000089JUN 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 25 33.81 AV EAST PK WMHSE#2148484 491935 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 36.25 HAGEMEISTER PK SHLTR#151256-5 491935 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 57.21 EASTVIEW PRESS BOX#2079408 491935 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 66.60 VALLEY MID PK SHLTR#1247824 491935 200010000089JUN 1730 6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 76.94 DELANEY PK SHLTR#151247-4 491935 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 79.08 COBBLESTONE PAVILLION 491935 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 80.76 FARQ PK RESTROOMS#1617653 491935 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 232.53 CMF STORAGE#2009652 491935 200010000089JUN 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 25 321.08 TEEN CENTER#268335-7 491935 200010000089JUN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 442.46 PARK HS#4 FIELDS#224529-8 491935 200010000089JUN 1780.6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS 25 717.89 FIRE STATION#3#146046-8 491935 200010000089JUN 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 25 1,065.50 AQUATIC CENTER#273061-2 491935 200010000089JUN 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 25 1,218.35 CENTRAL MAINT FAC#511870-8 491935 200010000089JUN 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34972 6/27/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 25 1,324.27 HAYES COMM&SR CTR/$451229-9 491935 200010000089JUN 1920.6255 UTILITIES-ELECTRIC SENIOR CENTER 25 1,380.27 QUARRY PT ATHLCPLX/$456933-1 491935 200010000089JUN 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENANC 25 1,407.57 FIRE STATION#1#111343-0 491935 200010000089JUN 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 25 1,519.03 PARK PATHWAY LTS#2053296 491935 200010000089JUN 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 25 2,523.39 AV COMM CTR#1883305 491935 200010000089JUN 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER 25 2,710.45 EASTVIEW-HIGHLAND#1889047 491935 200010000089JUN 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENANC 25 3,168.80 AVFAC EXPANSION#443065-8 491935 200010000089JUN 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 25 6,231.93 MUNICIPAL CENTER#288247-0 491935 200010000089JUN 1060.6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MNTC 25 1,305.49 OLD CITY HALL#517541-9 491935 200010000089JUN 2092.6255 UTILITIES-ELECTRIC EDUCATION BUILDING FUND 25 68.30 CENTRAL VILLAGE P-LOT 491935 200010000089JUN 2097.6255 UTILITIES-ELECTRIC CENTRAL VILLAGE PARKING LOT 25 861.47 LIQUOR STORE 2#138678-8 491935 200010000089JUN 5065.6255 UTILITIES-ELECTRIC LIQUOR#2 OPERATIONS 25 1,530.21 LIQUOR STORE 1#145003-0 491935 200010000089JUN 5025.6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS 25 2,270.47 LIQUOR STORE 3#444140-8 491935 200010000089JUN 5095.6255 UTILITIES-ELECTRIC LIQUOR#3 OPERATIONS 25 1,349.64 ICE ARENA#1#136723-4 491935 200010000089JUN 5210.6255 UTILITIES-ELECTRIC ARENA 1 BUILDING MAINTENANCE 25 8,066.41 HAYES PK ICE ARENA#222230-5 491935 200010000089JUN 5265.6255 UTILITIES-ELECTRIC ARENA 2 BLDG MAINTENANCE-HAYES 25 20.85 PALOMINO RESERVOIR#103546-8 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 21.05 HERALD WY PRESS STN#103686-2 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 34.27 PUMPHOUSE#1#106890-7 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 56.15 LS 11-HIGHLAND PT CT#2021699 491935 200010000089JUN 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34972 6/27/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 57.97 LS 10 NORDIC WOODS#1830835 491935 200010000089JUN 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 75.54 PUMPHOUSE#2#108018-3 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELLBOOSTER STN MNT/RPR 25 90.48 LS 7 HERITAGE HILLS#144109-6 491935 200010000089JUN 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 90.63 PUMPHOUSE 08#1468404 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 91.39 PUMPHOUSE#5#135486-9 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 132.53 PUMPHOUSE 09#1526292 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 139.25 PUMPHOUSE#3#106099-5 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 145.79 WTRTWR RESERV-LONGRDG#144881- 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 146.69 LIFT STN 4 PH LKSHR#1030667 491935 200010000089JUN 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 148.97 PUMPHOUSE#4#121151-5 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 180.41 LIFT#5#580685-6 491935 200010000089JUN 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 183.32 PUMPHOUSE 19#415728-5 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 187.87 LS 9 4771 DOMINICA WY#525977- 491935 200010000089JUN 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 189.72 PUMPHOUSE 14#2008852 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 214.77 6422 140TH ST WELL 15 2121093 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 342.53 PUMPHOUSE 13#2023265 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 419.40 LFT STN3 133 CHAPARRAL 546943 491935 200010000089JUN 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 1,216.52 LIFT STN 1 ELLICE#131715-5 491935 200010000089JUN 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 1,531.84 AV BOOSTER-NORDIC#138075-7 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 2,300.08 PUMPHOUSE#11#174395-4 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34972 6/27/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 25 2,474.17 PUMPHOUSE#7#126394-6 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 25 2,514.88 PUMPHOUSE#10#155867-5 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 3,298.16 PUMPHOUSE 12#2023273 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 3,541.35 PUMPHOUSE 18#1078310 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 4,514.67 PUMPHOUSE 17#307438-2 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 6,249.85 PUMPHOUSE 20#484299 491935 200010000089JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 20,159.01 WTR TREATMENT PLANT#511870-8 491935 200010000089JUN 5325 6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTC/RPR 25 18.77 LS STM SWR HGHWD#1586924 491935 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 36.70 LS STM SWR-BELMONT PK#2011021 491935 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 43.68 LS-WHEATON PONDS#443438-7 491935 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 104.60 LS STM SWR BRIAR OAKS#1827781 491935 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 159.51 LS STM SWR PENNOCK SHR#135489 491935 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 179.03 LS STN COBB LK#306511-7 491935 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 190.70 LS STM SWR-HANNOVER#19860009 491935 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 1,065.17 LS STM SWRALIMAGNET#144134-4 491935 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 1,552.90 LS 2 7698 128TH ST W#490873-7 491935 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 2,205.30 LS STM SWR FARQUAR#137184-8 491935 200010000089JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 58.43 CEMETERY LTS#339637-1 491935 200010000089JUN 5605.6255 UTILITIES-ELECTRIC CEMETERY 25 71.19 CEMETERY LTS FLAGPOLE#318998-2 491935 200010000089JUN 5605.6255 UTILITIES-ELECTRIC CEMETERY 25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34972 6/27/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 19.30 964 GARDENVIEW DR SLSIGN 491935 200010000089JUN 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 25.87 UTIL RADIO EQUIP#215383-1 491935 200010000089JUN 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 31.54 GREENWAY TUNNEL#563183-3 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 39.59 GASLIGHT STREET LT#267358-0 491935 2000100000B9JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 40.65 TUNNEL STREET LT#279581-3 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 49.77 SIGNAL-GARRETT&150TH#1802081 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 53.26 SIGNAL-140TH/FLAGSTAFF#2750370 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 53.72 SIGNAL-147TH/PENNOCK#103448-7 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 54.18 SIGNAL-GALAXIE&140TH#2053858 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 56.60 SIGNAL 153RD&CUB#2013084 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 57.36 SIGNAL-GALAXIE&147TH#1022698 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 57.52 SIGNAL-149TH/PENNOCK#103448-7 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 59.18 SIGNAL-GALAXIE&153RD#3128204 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 60.41 SIGNAL-140TH/PENNOCK#303778-5 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 61.01 SIGNAL 42&PENNOCK#1033836 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 63.59 SIGNAL-CEDAR& 145TH#2047702 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 64.51 SIGNAL-140TH/JOHNNY CK#2750412 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 68.75 SIGNAL CEDAR&147TH#1033901 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 70.12 SIGNAL GALAXIE&150TH#1821115 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 73.32 SIGNAL CEDAR&140TH#1577386 491935 2000100000B9JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34972 6/27/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 25 78.78 SIGNAL 42&GARDENVW#124646-1 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 102.03 SIGNAL-GALAXIE&38#2146678 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 118.29 CO RD 42/CEDAR LTS#501516-9 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 127.10 CEDAR/147TH LTS#501520-1 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 160.81 147TH ST W LTS#498760-8 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 182.69 CEDAR/145TH LTS#501526-8 491935 2000100000S9JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 207.46 CEDAR&153RD LT#487980-5 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 215.66 CEDAR/140TH LTS#501536-7 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 233.74 CEDAR&157RD LT#487985-4 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 40,117.52 UTILITY STREET LTS#1109149 491935 200010000089JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 18.72 12119 GANTRY LN POND 492048 200010036848JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 38.53 HAWK SIGNAL PED CROSSING JUN 492051 200010066613JUN 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 25.00 PILOT KNOB/155TH ST SPKLR JUN 492049 200010066957JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 84.71 PILOT KNOB/155TH ST SIGNAL JUN 492050 200010066959JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 1,444.65 VALLEYWOOD IRRIG JUN 491937 200010117984JUN 2243.6255 UTILITIES-ELECTRIC GOLF IRRIGATION MAINTENANCE 25 1,600.71 FIRE STA 2 JUN 491938 200010130380JUN 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 25 516.68 15584 GASLIGHT DR JUN 491936 200010130931JUN 3212.6255 2024149G UTILITIES-ELECTRIC EDA OPERATION 25 143,231.64 34973 6/27/2025 143884 ECO WORKS SUPPLY 1,596.81- SALES TAX ADJ 491950 8496 4425.2330 2021158P DUE TO OTHER GOVERNMENT VALLEYWOOD IMPROVMNTS BAL SHT 1,596.81 SALES TAX ADJ 491950 8496 4427.6735 2021158P CAPITAL OUTLAY-OTHER IMPROVEME VALLEYWOOD IMPROVEMENTS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34973 6127I2025 143884 ECO WORKS SUPPLY Continued... 19,653.00 RANGE NETTING-EAST SIDE 491950 8496 4427.6735 2021158P CAPITAL OUTLAY-OTHER IMPROVEME VALLEYWOOD IMPROVEMENTS 19,653.00 34974 6/27/2025 100685 EMERGENCY APPARATUS MAINTENANC 727.98 4983 REPAIR-NO START 491798 136445 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 727.98 34975 6/27/2025 144557 EXECUTIVE OUTDOOR SERVICES LLC 2,345.62 FS1,2,3 LAWN CARE 491813 2915 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 1,315.41 CONTRACT MOWING MAY 491945 2916 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 10,898.66 CONTRACT MOWING MAY 491945 2916 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,179.15 EDU BLDG-LAWN CARE 491944 2918 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 3,672.90 CEMETERY MOWING CONTRACT MAY 492281 2919 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 19,411.74 34976 6/27/2025 120313 FASTENAL COMPANY 315.72 LZP2 CHECK VALVE PARTS 491814 MNLAK211341 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 315.72 34977 6/27/2025 161157 GLOBAL RESERVE LLC 296.00 THC/CBD#2 00053020 492176 17425 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 232.00 THC/CBD#3 00053020 492177 17427 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 560.00 THC/CBD#1 00053020 492175 17624 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 1,088.00 34978 6/27/2025 100209 GOPHER STATE ONE-CALL 66.15 GOPHER STATE ONE CALL 491946 5050187 5805.6237 TELEPHONE/PAGERS STREET LIGHT UTILITY FUND 66.15 34979 6/27/2025 101090 GRENDAHL,RUTH A 153.00 NLC CONF-GRENDAHL-COLUMBUS OH 489780 20250513 1005.6278 SUBSISTENCE ALLOWANCE MAYOR/CITY COUNCIL 153.00 34980 6/27/2025 128972 HOISINGTON KOEGLER GROUP INC 50.00 COBB SE CONST DOCS&BIDDING 492052 240586 2331 6235 PR230064 CONSULTANT SERVICES COBBLESTONE LAKE PARK 125.00 AV EAST CONST DOCS&BIDDING 492052 240586 2324.6235 PR230064 CONSULTANT SERVICES APPLE VALLEY EAST PARK 350.00 CHAPARRAL CONST DOCS&BIDDING 492052 240586 2330.6235 PR230064 CONSULTANT SERVICES CHAPARRAL PARK 450.00 CEDAR ISL CONST DOCS&BIDDING 492052 240586 2328.6235 PR230064 CONSULTANT SERVICES CEDAR ISLES PARK 525.00 GRNLF N CONST DOCS&BIDDING 492052 240586 2341.6235 PR230064 CONSULTANT SERVICES GREENLEAF PARK 525.00 APP PONDS CONST DOCS&BIDDING 492052 240586 2323 6235 PR230064 CONSULTANT SERVICES APPLE PONDS PARK R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34980 6/27/2025 128972 HOISINGTON KOEGLER GROUP INC Continued... 650.00 CARROLL CONST DOCS&BIDDING 492052 240586 2327.6235 PR230064 CONSULTANT SERVICES CARROLLWOOD PARK 8.834.75 ENGAGEMENT,DESIGN&REIMBURSE 492052 240586 2302.6235 PR230064 CONSULTANT SERVICES PARKS REF-GENERAL UNASSIGNED 11,509.75 34981 6/27/2025 100858 IMPERIALDADE 70.36- AQUATIC CENTER SALES TAX ADJ. 491952 4386332 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 70.36 AQUATIC CENTER SALES TAX ADJ. 491952 4386332 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 936.52 PAPER GOODS/GARBAGE BAGS 491952 4386332 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 80.33- SALES TAX ADJ 492055 4389341 1940 6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 80.33 SALES TAX ADJ 492055 4389341 1000 2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 1,068.95 PAPER GOODS/GARBAGE BAGS 492055 4389341 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 2,005.47 34982 6/27/2025 101796 INTERSTATE BATTERY SYSTEM OF M _374.14 BATTERIES-#316 491953 220077242 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 374.14 34983 6/27/2025 131791 IRRIGATION BY DESIGN INC 189.50 IRRIGATION REPAIR/STARTUP 492270 37375 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 189.50 34984 6/27/2025 162603 ISG 340.00 DESIGN FEES THROUGH 5-31-25 491818 118845 2347.6235 PR230064 CONSULTANT SERVICES JOHNNY CAKE RIDGE WEST PARK 340.00 34985 612712025 154176 JAMAR COMPANY 3,453.50 ROOF REPAIRS-COUNCIL CHAMBERS 492282 275213 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 3,453.50 34986 6/27/2025 111243 JERRY'S TRANSMISSION SERVICE INC 1,066.25 TRUCK AIR TANK FOR 4981 491954 45613 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 1,066.25 34987 6/27/2025 151539 JUNKYARD BREWING CO.LLC 227.00 BEER#1 00052261 492205 7819 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 227.00 34988 6/27/2025 144552 KENDELL DOORS&HARDWARE INC 707.28 SPLASH VALLEY DOOR PARTS 491955 IN115867 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 707.28 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34988 6/27/2025 144552 KENDELL DOORS&HARDWARE INC Continued... 34989 6/27/2025 100276 LAKEVILLE TROPHY 1,102.50 NAMEPLATE FOR LOCKERS 491968 73036 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 1,102.50 34990 6/27/2025 154177 LEAST SERVICES COUNSELING LLC 1,200.00 MENTAL HEALTH SERVICES PD-MAY 491980 1720 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 1,200.00 34991 6/27/2025 100021 M AMUNDSON LLP 268.80 NTAX#3 00044390 492210 404230 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,589.39 NTAX#3 00044390 492211 404230 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 275.40 TAX#1 00044390 492206 404664 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,815.68 NTAX#1 00044390 492207 404664 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 93.60 TAX#2 00044390 492208 404704 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,250.08 NTAX#2 00044390 492209 404704 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 5,292.95 34992 6127/2025 100293 MACQUEEN EQUIPMENT 972.07 SINGLE GAS CO MONITORS(4) 491981 P50377 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 972.07 34993 6/27/2025 100299 MASTER ELECTRIC CO 1,122.49 ELECTRICAL REPAIR CMF 492275 SD56590 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 1,122.49 34994 6/27/2025 152514 MEGA BEER LLC 642.00 BEER#1 00052423 492213 26335 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 642.00 34995 6/27/2025 100311 METRO COUNCIL ENVIRONMENTAL SV 150.00 MCES WTP STRENGTH CHARGE 492001 1189458 5325.6399 OTHER CHARGES WATER TREATMENT FCLTY MNTC/RPR 15000 34996 6/27/2025 151869 MODIST BREWING CO LLC 208.00 THC#1 00052303 492214 59742 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 103.05 BEER#1 00052303 492215 59742 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 325.24 BEER#3 00052303 492216 59743 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 636.29 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page 14 Council Check Register by Invoice&Summary 4/7/2025 - 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 34997 6/27/2025 100348 MTI DISTRIBUTING CO Continued... 43.12 MOWER PARTS 492003 147579801 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 147.97 IRRIGATION BOX 491843 147767500 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 95.83 SWITCH-ROCKER 491844 147791400 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 286.92 34998 6/27/2025 146279 NORDIC MECHANICAL SERVICES,I 420.00 BOILER REPAIRS 492283 78383 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 4,516.74 BOILER REPAIR.-LEISURE POOL. 492061 78584 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 381.25 HVAC REFRIGERANT REMOVAL 491847 78586 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD CC 5,317.99 34999 6/27/2025 100395 R&R SPECIALTIES OF WISCONSIN INC 45.00 HAYES OLY BLADE SHARPENING 491851 855521N 5270.6265 REPAIRS-EQUIPMENT ARENA 2 EQUIPMENT MAINT-HAYES 45.00 35000 6/27/2025 122110 REINDERS INC 1,030.95 TOOL FOR SPRINKLER TRIMMING 492026 340924500 2235.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE 1,030.95 35001 6/27/2025 144815 RIHM KENWORTH 226.76 PART-#310 492027 2201864A 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 62.50- PARTS-CORE RETURN#310 492028 CM2201748A 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 164.26 35002 6/27/2025 102023 SCHILLING SUPPLY CO INC 366.77 RING ROUTE GARBAGE BAGS 492030 100804700 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 306.13 TRASH CAN LINERS 491855 100892600 1720 6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 672.90 35003 6/27/2025 100829 SHAMROCK GROUP INC 78.10 NO TAX#2 00052880 492227 10300352 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 120.72 NO TAX#1 00052880 492224 12200426 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 205.28 NO TAX#2 00052880 492228 12200464 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 296.88 NO TAX#1 00052880 492225 12200470 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 88.42 NO TAX#3 00052880 492233 12200494 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 75.64 NO TAX#1 00052880 492226 12200501 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 204.28 NO TAX#3 00052880 492230 14300141 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 158.48 NO TAX#3 00052880 492232 14300190 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 120.52 NO TAX#3 00052880 492229 498282 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 189.92 NO TAX#3 00052880 492231 7000185 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page 15 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35003 6/27/2025 100829 SHAMROCK GROUP INC Continued... 1,538.24 35004 6/27/2025 101753 SYSCO MINNESOTA,INC 37.90 CLEANING SUPPLIES 492034 547943534 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 3,110.13 FOOD FOR RESALE. 492034 547943534 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 652.14 FOOD FOR RESALE. 492032 547947251 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 977.05 FOOD FOR RESALE. 492035 547952749 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 68.29- FOOD FOR RESALE. 491858 547953096 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 58.49 OVEN CLEANER. 492056 547954076 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 851.97 FOOD FOR RESALE. 492056 547954076 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 1,032.91 FOOD FOR RESALE. 492036 547956589 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 39.76 DISH DETERGENT 492033 547959720 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 897.66 FOOD FOR RESALE. 492033 547959720 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 7,589.72 35005 6/27/2025 158494 TJ DVORAK MECHANICAL 150.00 RPZTESTAVHS MOVED RPZ 491859 5417 5330.6265 REPAIRS-EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 150.00 35006 6/27/2025 100481 TRI-STATE BOBCAT INC 75.39 BOBCAT PARTS 491861 P38969 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 233.70 333 PARTS 492039 P39315 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 309.09 35007 6/27/2025 100486 TWIN CITY GARAGE DOOR CO 583.00 REPAIR FS1 GARAGE DOOR 2 491862 419843008 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 583.00 35008 6/27/2025 120784 ULINE 97.28 EVIDENCE BAGS 491863 193953503 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 97.28 35009 6/27/2025 158457 URBAN EDGE 224.49 DOG FOOD 492060 47 1281.6229 GENERAL SUPPLIES POLICE K-9 224.49 35010 6/27/2025 156853 UTILITY LOGIC LLC 254.50 MARKING PAINT GSOC LOCATES 491864 15527 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LOC 1,649.29 REPLACE BROKEN AIR MONITOR 492278 15541 5320.6211 SMALL TOOLS&EQUIPMENT WATER WELUBOOSTER STN MNT/RPR 1,903.79 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35010 6/27/2025 156853 UTILITY LOGIC LLC Continued... 35011 6/27/2025 100496 VAN PAPER CO 162.31 BAGS#2 00008795 492235 110697 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 1.62- DISCT#2 00008795 492236 110697 5065.6333 GENERAL-CASH DISCOUNTS LIQUOR#2 OPERATIONS 160.69 35012 6/27/2025 158620 VENN BREWING COMPANY 1.50 BEER#2 00052964 492240 9225 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 140.00 THC/CBD#1 00052964 492237 9239 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 146.00 BEER#1 00052964 492238 9265 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 195.00 THC/CBD#1 00052964 492239 9265 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 482.50 35013 6/27/2025 126509 WATER CONSERVATION SERVICE 374.90 H2O SERVICE HIT FRONTIER 491865 150015 5330.6249 OTHER CONTRACTUAL SERVICES WTR MAIN/HYDRANT/CURB STOP MNT 374.90 35014 6/27/2025 154455 WILD MIND ARTISAN ALES 165.33 THC/CBD#1 00052611 492241 1229 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 57.33- CMBEER#1 00052611 492242 1229 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 108.00 35015 6/27/2025 149718 WONDERLIC INC 6,300.00 RECRUITMENT APTITUDE TESTING 491866 F56B86BA0002 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 6,300.00 35016 612712025 100529 ZINCK,JAMES R 98.00 ZINCK-MAY MILEAGE 491867 20250530 2205.6277 MILEAGE/AUTO ALLOWANCE GOLF MANAGEMENT 98.00 326085 6/25/2025 101588 1ST LINE LEWEES VENTURES LLC 1,287.25 FOOD FOR RESALE. 491794 151553 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 1,287.25 326086 6/2512025 152066 3 GUYS SEWING 60.00 UNIFORM PATCHES 491791 12350 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 36.00 ATTIRE EMBROIDERY/LOGO 492266 12376 1020.6399 OTHER CHARGES HUMAN RESOURCES 96.00 326087 6125/2025 147492 ACUSHNET COMPANY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger AccountDescription Business Unit 326087 6/25/2025 147492 ACUSHNET COMPANY Continued... 348.72 STAFF 492045 920767285 2205.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 348.72 326088 6/25/2025 100089 ADVANCE PROFESSIONAL 3.56 EQUIPMENT PARTS 491787 1594480367 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 20.14 EQUIPMENT PARTS 491788 1594480559 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 23.70 326089 6/25/2025 143259 ALEXANDRIA MARCHING BAND 2,000.00 2025 FREEDOM DAYS PARADE 491886 20250620 7205.6399 OTHER CHARGES INSURANCE CLAIMS 2,000.00 326090 6/25/2025 147324 ALL-AMERICAN ARENA PRODUCTS 134.28 AVSA NET REPAIR 492062 6486 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 134.28 326091 6/25/2025 164135 ANDERSON,DEAN 11.23 UB REFUND 14160 FOXTAIL LN 491923 20250618A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 11.23 326092 6/25/2025 154253 APPLE FORD LINCOLN 954.95 WINDSHIELD-#947 492272 A1CP855830 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATROL 954.95 326093 6/25/2025 125174 ARTISAN BEER COMPANY 636.65 BEER#1 00047806 491892 3771874 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,162.85 BEER#3 00047806 491898 3771875 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3,387.90 BEER#1 00047806 491893 3773489 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,574.60 BEER#2 00047806 491896 3773490 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,604.50 BEER#3 00047806 491900 3773491 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 27.66 TAX#3 00047806 491901 3773492 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 431.00 THC#3 00047806 491902 3773493 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 147.60 BEER#3 00047806 491899 3773651 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 872.60 BEER#1 00047806 491894 3775177 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,214.74 BEER#3 00047806 491903 3775179 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 36.90 TAX#3 00047806 491904 3775180 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 36.90 TAX#1 00047806 491895 3776178 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 83.98- CMBEER#3 00047806 491897 422820 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 13.84- CMTHC#1 00047806 491890 423359 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 50.75- CMBEER#1 00047806 491891 423367 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326093 6/25/2025 125174 ARTISAN BEER COMPANY Continued... 11,985.33 326094 6/25/2025 100820 AT&T MOBILITY 44.88 ENG CELL PHONE 491924 287342120685X06 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 032025 89.76 CODE CELL PHONES 491924 287342120685X06 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 032025 144.74 INSP CELL PHONES 491924 287342120685X06 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 032025 279.38 326095 6/25/2025 163720 BACK CHANNEL BREWING COLLECTIVE LLC 178.00 BEER#3 00053151 491905 2815 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 178.00 326096 6/25/2025 103508 BECKER,TARA L 34.97 VEHICLE FUEL-TRAINING 492046 20250502 1200.6276 SCHOOLSICONFERENCES/EXP OTHERPOLICE MANAGEMENT 34.97 326097 6/25/2025 109954 BERRY COFFEE COMPANY 152.00 PREVENTATIVE MAINTENANCE 491834 1063821 1250.6229 GENERAL SUPPLIES POLICE FACILITY 164.35 COFFEE MACHINE FILTER 491925 1063863 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 316.35 326098 6/25/2025 127525 BROUGHTEN,ZACH 153.00 SUBSISTENCE-MNJOA CONFERENCE 491927 20250611 1200.6278 SUBSISTENCE ALLOWANCE POLICE MANAGEMENT 153.00 326099 6/25/2025 100997 CALLAWAY GOLF 802.68 CALLAWAY BALLS 491793 940466466 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES 629.13 CALLAWAY GOLF GLOVES 491800 940484312 2260.6415 GOLF-GLOVES GOLF PRO SHOP MERCH SALES 1,431.81 326100 6/25/2025 144930 CANON 49.94 COPIER LEASE 492047 41206563 2012.6310 RENTAL EXPENSE CABLE TV JOINT POWERS 49.94 326101 6/25/2025 100878 CHARTER COMMUNICATIONS 7.87 FIRE 3 CABLE TV JUN 492044 175319601JUN25 1340.6237 TELEPHONE/PAGERS FIRE BLDG&GROUNDS MNTC 7.87 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326101 6/25/2025 100878 CHARTER COMMUNICATIONS Continued... 326102 6/25/2025 159037 CHUX 975.00 STAFF UNIFORMS 491801 12066 1940.6281 UNIFORM/CLOTHING ALLOWANCE AQUATIC SWIM CENTER 975.00 326103 6/25/2025 100282 CINTAS CORPORATION 9.50 SHOP COVERALLS 491930 4231408733 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 13.51 PARKS COVERALLS 491930 4231408733 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 44.48 STREETS COVERALLS 491930 4231408733 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 38 40 RUG SERVICE-CMF 491929 4232706814 1530.6240 CLEANING SERVICE/GARBAGE REMOVFLEET&BUILDINGS-CMF 247.50 CINTAS LINENS 491812 4233198106 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE .82- SALES TAX ADJ 492053 4233879889 5205.6229 GENERAL SUPPLIES ARENA 1 MANAGEMENT .82 SALES TAX ADJ 492053 4233879889 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 10.90 AVSA ENTRANCE MATS 492053 4233879889 5205.6229 GENERAL SUPPLIES ARENA 1 MANAGEMENT 38.40 CH MAT SVC 491928 4234205263 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC .62- SALES TAX ADJ 492054 4234205288 5260.6229 GENERAL SUPPLIES ARENA 2 MANAGEMENT-HAYES .62 SALES TAX ADJ 492054 4234205288 5200 2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 8.30 HAYES ENTRANCE MATS 492054 4234205288 5260.6229 GENERAL SUPPLIES ARENA 2 MANAGEMENT-HAYES 3.84 ENTRY RUG REPLACEMENT 491874 4234205356 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 25.75 AVCC RUG SERVICE 491871 4234205366 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 440.58 326104 6/25/2025 130960 COLDSPRING GRANITE COMPANY 2,337.74 CREMATION BOULDER 492279 RI2388634 5605.6326 CREMATION BOULDER CEMETERY 392.00 NICHE PLAQUE-GALEMA 491932 RI2392205 5605.6325 COLUMBARIUM CEMETERY 392.00 NICHE PLAQUE-MCCLURE 491931 RI2392206 5605.6325 COLUMBARIUM CEMETERY 3,121.74 326105 6125/2025 122019 CROWN RENTAL-BURNSVILLE 137.50 PRO PRESS RENTAL 491796 4268215 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES 89.99 HELMET FOR CREW 491795 4268841 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 227.49 326106 6/25/2025 163270 DAILY DOSE LLC 1,350.00 THC/CBD#3 00053129 491915 25 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 1,350.00 326107 6/25/2025 101084 DAKOTA COUNTY FIRE CHIEFS ASSN 100.00 DCFCAANNUAL DUES 491802 20250520 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 100.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326107 6/25/2025 101084 DAKOTA COUNTY FIRE CHIEFS ASSN Continued... 326108 6/25/2025 100434 DOUGHERTY MOLENDA SOLFEST HILL 33,262.17 CRIMINAL PROSECUTION SVC-JULY 491939 66112720725 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 17,156.92 GEN CIVIL LEGAL SVC-JULY 491940 66112730725 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 50,419.09 326109 6/25/2025 138482 DROGSETH,JUSTIN 153.00 SUBSISTENCE-MNJOA CONFERENCE 491941 20250611 1200.6278 SUBSISTENCE ALLOWANCE POLICE MANAGEMENT 153.00 326110 6/25/2025 102426 DUNHAM BROTHERS WOOD RECYCLING 20.00 PALLET DISPOSAL 491810 73534 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 20.00 PALLET DISPOSAL 491809 73536 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 40.00 326111 6/25/2025 120698 DURAND MANUFACTURING 1,806.06 BUILD OF CUSTOM ALUMINUM TANK 491942 31878 5390.6265 REPAIRS-EQUIPMENT SWR EQUIPNEHICLE MISC MNTC/RP 1,806.06 326112 6/25/2025 118502 ECOLAB 76.41- FIRE SALES TAX ADJUST 491797 6352947067 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 76.41 FIRE SALES TAX ADJUST 491797 6352947067 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 1,016.85 GEAR SOAP 5 GAL(4) 491797 6352947067 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 1,016.85 326113 6/25/2025 157140 ELM CREEK BREWING COMPANY 216.00 BEER#3 00052850 492126 8572 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 43.12- CMBEER#3 00052850 492127 8572 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 94.00 BEER#2 00052850 492124 8573 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 28.50- CMBEER#2 00052850 492125 8573 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 238.38 326114 6125/2025 160898 EMERALD ELEMENTS 450.00 THC/CBD#2 00053001 491916 3766 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 4,830.00 THC/CBD#3 00053001 491917 3812 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 5,280.00 326115 6/25/2025 164137 EVENSON,LUANN 4.81 UB REFUND 13758 FORDHAM CT 491943 20250618D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 4.81 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326115 6/25/2025 164137 EVENSON,LUANN Continued... 326116 6/25/2025 158230 FALLING KNIFE BREWING CO 560.00 BEER#1 00052916 492169 19716 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 560.00 326117 6/25/2025 158947 FONROCHE LIGHTING AMERICA 13,440.00 SOLAR POWERED LIGHTS 492274 2025G9581 5805.6735 2025109R CAPITAL OUTLAY-OTHER IMPROVEME STREET LIGHT UTILITY FUND 13,440.00 326118 6/2512025 163754 GRANNYS 518.00 THC/CBD#3 00053152 492178 2621 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 518.00 326119 6/25/2025 100314 GREAT LAKES COCA-COLA DISTRIBU 107.63- CNTAX#3 00000122 492174 47296689004 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,176.94 COCA COLA 491947 47378052008 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 2,458.03 TAX#1 00000122 492170 47450305028 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 177.60 NTAX#1 00000122 492171 47450305028 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,475.53 TAX#3 00000122 492172 47496624015 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 9.35 NTAX#3 00000122 492173 47496624015 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 5,189.82 326120 6/25/2025 159119 GROUP HEALTH NON PATIENT AR 619.92 EAP MAY 2025 491948 7103023 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 619.92 326121 6/25/2025 158943 GUADALAJARA,NICOLE 255.00 ARSON TRNG-GUADALAJARA-DULUTH 491949 20250620 1225.6278 SUBSISTENCE ALLOWANCE POLICE TRAINING 255.00 326122 6/25/2025 100222 HACH COMPANY 978.23 WTP LAB SUPPLIES 492277 14524606 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 119.38 WTP LAB SUPPLIES 491815 14529301 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 50.79 WTP LAB SUPPLIES 491816 14533195 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 1,148.40 326123 6/25/2025 164055 HANSEN,STACEY 500.00 RAINWATER REWARDS 491817 20250604 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 500.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page 22 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326124 6/25/2025 101169 HAWKINS,INC. Continued... 985.50 NEW POOLCHEMICAL CONNECT SETUP 491951 7086606 2306.6249 PR230007 OTHER CONTRACTUAL SERVICES APPLE VALLEY AQUATIC CENTER 6,474.60 WTP SODIUM PERMANGANATE 491835 7091928 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 7,460.10 326125 6/2512025 100231 HOHENSTEINS INC 396.00 THC#2 00005574 492190 827329 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 316.95 BEER#2 00005574 492191 827329 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 294.00 THC#3 00005574 492192 827383 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 1,127.40 BEER#3 00005574 492193 827383 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 609.00 THC#1 00005574 492179 827415 5015.6515 THCICBD LIQUOR#1 STOCK PURCHASES 972.75 BEER#1 00005574 492180 827415 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 63.00 TAX#1 00005574 492181 827415 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,280.00 BEER#3 00005574 492194 829473 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 120.00 TAX#3 00005574 492195 829473 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 622.50 THC#1 00005574 492182 829497 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 1,477.00 BEER#1 00005574 492183 829497 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 54.00 TAX#1 00005574 492184 829497 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 428.00 BEER#3 00005574 492196 831686 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 81.00 TAX#3 00005574 492197 831686 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,816.50 THC#1 00005574 492186 831733 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 1,193.50 BEER#1 00005574 492187 831733 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 72.00 TAX#1 00005574 492188 831733 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 47.25- CMBEER#1 00005574 492189 831733 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 804.00 THC#1 00005574 492185 831819 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 11,680.35 326126 6/25/2025 103314 INNOVATIVE OFFICE SOLUTIONS 28.94 PENS,RUBBERBANDS,WRIST PD-INSP 492269 IN4864240 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 63.67 MARKERS,POST IT NOTES-SPPLY RM 492269 IN4864240 1035.6210 OFFICE SUPPLIES FINANCE 53.69 OFFICE SUPPLIES 492058 IN4864254 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 2.40 DIVIDER TABS FOR COUNCIL 492268 IN4864262 1005.6210 OFFICE SUPPLIES MAYOR/CITY COUNCIL 9.34 LEGAL SZ WRITING PADS 492268 IN4864262 1035.6210 OFFICE SUPPLIES FINANCE 158.04 326127 6/25/2025 158334 INSIGHT BREWING CO 277.50 BEER#3 00052942 492202 24194 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 600.00 THC#1 00052942 492198 24374 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 55.34 BEER#1 00052942 492199 24374 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 624.20 THC#3 00052942 492203 24515 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 110.96 BEER#1 00052942 492200 24516 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326127 6/25/2025 158334 INSIGHT BREWING CO Continued... 300.00 BEER#1 00052942 492201 24557 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,968.00 326128 6/25/2025 100247 INTERSTATE POWER SYSTEMS 1,041.30 REPAIR-#4983 492273 R00122191201 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 1,041.30 326129 6/25/2025 164046 INVICTUS BREWING LLC 200.00 THC/CBD#1 00053162 492204 9750 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 200.00 326130 6/25/2025 151188 JACK BRASS BAND 1,800.00 2025 FREEDOM DAYS PARADE 491876 20250620 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 1,800.00 326131 6/25/2025 100939 JIRIK SOD FARMS INC 140.00 SOD FOR FIELD 7 491837 25106 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 300.00 FIELD 7 REPAIR 491836 33997 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 440.00 326132 6/25/2025 145429 LUBE-TECH RELIABLE ASCENTEK INC 168.90 GREASE 492276 3825433 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 168 90 GREASE 492276 3825433 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 168.90 GREASE 492276 3825433 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 168.88 GREASE 492276 3825433 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 168.90 GREASE 492276 3825433 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 844.48 326133 6/25/2025 163976 MSG TRAILER SALES 2,422.66 STRIPING TRAILER-#374T 492271 84653 7440.1750 TRANSPORTATION EQUIPMNT VERF-STREET MAINT BAL SHT 2,422.66 326134 6/25/2025 163146 MEADOR,HANNAH 224.00 2 PR BOOTS-H MEADOR 491819 20250611 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 224.00 326135 6/25/2025 100309 MENARDS 20.00- BATTERY CORE RETURN FOR AV215 492000 92824A 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 6.47 GRAFFITI REMOVER 491827 93336 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 12.48 COBBLESTONE TRANSDUCER INSTALL 491826 93396A 5506.6265 REPAIRS-EQUIPMENT STORM LIFT STN MNTC/RPR R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326135 6/25/2025 100309 MENARDS Continued... 4.28 IRRIGATION REPAIR 491982 93528 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 49.98 SHOP TOOLS 491996 93531A 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 36.94 SMALL TOOLS 491828 93583 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 334.00 SHOP TOOLS 491995 93591 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 15.96 EPDXY 491825 93642A 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 83.53 SMALL TOOLS FOR REPAIR 491831 93645 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 300.99 SPLIT RAIL SUPPLIES 491842 93658 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 8.99 TRANSFER PUMP 491830 93667A 1765.6211 SMALL TOOLS&EQUIPMENT PARK EQUIPMENT MAINTENANCE 11.98 POWER STRIP 491997 93704 1530.6210 OFFICE SUPPLIES FLEET&BUILDINGS-CMF 105.94 ASPHALT PATCHING TOOLS 491998 93707 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 1.69 ANCHOR FOR REPAIR 491832 93708 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 209.48 HOCKEY RINK PRIMER 491833 93717 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 295.17 CLEANING SUPPLIES 491821 93735 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 14.84 ANCHORS 491838 93775 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 71.35 IRRIGATION REPAIR-CMF 491999 93776 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 399.31 SUPPLIES 491829 93844 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 47.84 FOOD SERVICE SUPPLIES 491822 93858 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 21.27 491823 93882 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 28.90 KITCHEN SUPPLIES 491824 93893 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 29.90 WINDSCREEN SUPPLIES 491841 93935 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 117.47 SPLASH VALLEY SUPPLIES 491820 94012 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 107.25 SUPPLIES 491860 94076 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 34.98 TOOLS FOR REDWOOD SOUTH 491840 94157 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 30.44 IRRIGATION TOOLS 491839 94165 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 2,361.43 326136 6/25/2025 164045 MID AMERICA GOODS LLC 198.00 THC/CBD#1 00053163 492212 5032 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 198.00 326137 612512025 139959 MINNESOTA BRASS 2,400.00 2025 FREEDOM DAYS PARADE 491875 20250620 1700 6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 2,400.00 326138 6/25/2025 164134 MODERN MARKETING 226.99 COLORING TOTES-FIRE PREV. 492002 MMI163210 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 226.99 326139 6/25/2025 164140 MURPHY,MICHELLE 95.00 REFUND MICHELLE MURPHY/TRIP 491872 88345259 1001.4360 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326139 6/25/2025 164140 MURPHY,MICHELLE Continued... 95.00 REFUND MICHELLE MURPHY 491873 88345319 1001.4360 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 190.00 326140 6/25/2025 100995 NAPA AUTO PARTS 7 82 PARTS 492004 964476 1510.6215 EQUIPMENT-PARTS PW ENGINEERING&TECHNICAL 256.50 PARTS 492004 964476 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 3.91 PARTS 492004 964476 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 3.91 PARTS 492004 964476 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 116.25 PUPPET WAGON SUPPLIES 491846 964514 1755.6229 GENERAL SUPPLIES PARK MNTC REC PROGRAM SUPPORT 15.42 EQUIPMENT PARTS 491845 964630 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 403.81 326141 6/25/2025 101199 NCPERS MINNESOTA 368.00 NCPERS JULY INVOICE 492265 314900072025 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 368.00 326142 6/25/2025 164136 NEVITT,STEVEN 315.86 UB REFUND 14698 EMBRY PATH 492005 20250618B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 315.86 326143 6/25/2025 127905 OFFICE OF MN.IT SERVICES 199.50 LANGUAGE LINE 492059 W25050628 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 199.50 326144 6/25/2025 152597 OLD WORLD BEER 424.00 BEER#1 00052433 492217 161218 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 424.00 326145 6/25/2025 132945 PEARSON BROS INC 9,528.50 2025 STREET MAINT JPA PAY#1 491848 20250609 1610.6249 2025119G OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 9,528.50 326146 6125/2025 100374 PEPSI-COLA COMPANY 711.30 TAX#1 00002171 492218 37195008 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 711.30 326147 6/25/2025 100605 PGA OF AMERICA 491.35 PGA DUES 491849 20250507 2205.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT 491.35 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326148 6/25/2025 143336 PREMIER LOCATING INC Continued... 1,801.28 PREMIER LOCATES 5-16-5/31 492280 43092 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 1,801.28 326149 6125/2025 101500 PREMIUM WATERS INC 160.85 WATER 491850 310842086 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 160.85 326150 6125/2025 114684 PROTURF 255.60 WEED SPRAY-HAGESEISTER 492015 589581 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 244.80 WEED SPRAY-APPLE GROVE 492021 608774 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 217.20 WEED SPRAY-CEDAR ISLES 492025 608780 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 135.00 WEED SPRAY-CEDAR KNOLLS 492012 608781 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 349.20 WEED SPRAY-FARQUAR 492023 608789 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 60.00 WEED SPRAY-FINDLAY 492018 608790 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 183.60 WEED SPRAY-GALAXIE 492013 608791 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 60.00 WEED SPRAY-HERITAGE 492009 608795 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 139.20 WEED SPRAY-KELLER 492008 608798 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 212.40 WEED SPRAY-LAC LAVON 492007 608800 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 244.80 WEED SPRAY-LARGEN 492020 608801 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 97.20 WEED SPRAY-NEWELL 492022 608805 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 60.00 WEED SPRAY-NORDIC 492006 608806 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 187.20 WEED SPRAY-PENNOCK 492016 608808 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 95.40 WEED SPRAY-ERICKSON 492011 608812 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 157.80 WEED SPRAY-SCOTT 492014 608813 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 60.00 WEED SPRAY-SUMMERFIELD 492019 608814 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 60.00 WEED SPRAY-SUNSET 492010 608815 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 60.00 WEED SPRAY-WALLACE 492017 608817 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 307.20 WEED SPRAY-PIPELINE 492024 608819 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 3,186.60 326151 6/25/2025 153484 PRYES BREWING COMPANY LLC 459.00 BEER#1 00052530 492219 99341 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 100.83 BEER#2 00052530 492221 99886 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 116.00 BEER#1 00052530 492220 99894 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 465.50 BEER#3 00052530 492222 99901 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,141.33 326152 6/25/2025 149126 RED BULL DISTRIBUTION COMPANY 374.10 TAX#1 00052064 492223 5017276941 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 374.10 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326152 6/25/2025 149126 RED BULL DISTRIBUTION COMPANY Continued... 326153 6/25/2025 151932 RED WING BUSINESS ADVANTAGE ACCOUNT 208.79 BOOTS-S ROTHER 491852 7241163378 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 250.00 BOOTS-K BITTERMAN 491853 7241163811 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 250.00 BOOTS-D MIX 491854 7241164499 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 708.79 326154 6/25/2025 157337 RIVER CITY RHYTHM 1,200.00 2025 FREEDOM DAYS PARADE 491884 20250620 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 1,200.00 326155 6/25/2025 102632 ROADKILL ANIMAL CONTROL 129.00 DEER DISPOSAL 492029 20250531 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 129.00 326156 6125/2025 137580 ROYAL ORDER OF KLONDIKE KATE 500.00 2025 FREEDOM DAYS PARADE 491883 20250620 7005.6399 OTHER CHARGES LODGING TAX 500.00 326157 6/25/2025 153772 SAINTS MARCHING BAND 2,000.00 2025 FREEDOM DAYS PARADE 491878 20250620 7005.6399 OTHER CHARGES LODGING TAX 2,000.00 326158 6/25/2025 163580 SELA ROOFING COMMERCIAL DIVISION 315.00 AVCC ROOF LEAK REPAIR 491856 17913 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 315.00 326159 6/25/2025 156003 SITEONE LANDSCAPE SUPPLY LLC 49.43 GRANULAR LAWN FERTILIZER 491857 154543304001 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 49.43 326160 6/25/2025 140652 SMITH,MARCUS A. 153.00 SUBSISTENCE-MNJOA CONFERENCE 492031 20250611 1200.6278 SUBSISTENCE ALLOWANCE POLICE MANAGEMENT 153.00 326161 6/25/2025 100825 TARPS INC 430.00 SHADE REPAIR. 492037 9540 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 430.00 326162 6/25/2025 163518 TERPSEY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326162 6/25/2025 163518 TERPSEY Continued... 93.60 THC/CBD#1 00053142 492234 75150 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 93.60 326163 6/25/2025 164139 THE LOCKER GUY 75,181.24 POLICE OPER.BLD LOCKERS PMT 1 492038 20250331 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 75,181.24 326164 6/25/2025 100780 TK ELEVATOR CORPORATION 2,404.50 ELEVATOR SERVICING-MC 492284 3008577385 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 2,404.50 326165 6/25/2025 157965 TS SHOPPING CENTER LLC 2,400.34 LIQ1 TAX ESCROW-JULY 492040 20250620 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 3,698.66 LIQ1 CAM ESCROW-JULY 492040 20250620 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 12,500.00 LIQ1 LEASE-JULY 492040 20250620 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 18,599.00 326166 6/25/2025 164138 VARVILLE,RONALD 10.77 UB REFUND 13818 FALCON AVE 492041 20250618C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 10.77 326167 6/25/2025 100631 VERIZON WIRELESS 41.64 HCSC CELL PHONE 492258 6115224399 1920.6237 TELEPHONE/PAGERS SENIOR CENTER 41.64 ADM CELL PHONE 492258 6115224399 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 41.64 SHOP CELL PHONE 492258 6115224399 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 80.02 IT WIRELESS DATA 492258 6115224399 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 81.65 CODE CELL PHONE,WIRELESS DATA 492258 6115224399 1013 6237 TELEPHONE/PAGERS CODE ENFORCEMENT 121.66 PK CELL PHONE,WIRELESS DATA 492258 6115224399 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 196.05 INSP PHONES,WIRELESS DATA 492258 6115224399 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 240.06 ENG WIRELESS DATA 492258 6115224399 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 400.10 POL WIRELESS DATA 492258 6115224399 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 525.02 REC CELL PHONES,WIRELESS DATA 492258 6115224399 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 760.19 STR WIRELESS DATA 492258 6115224399 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 150.04 GOLF WIRELESS DATA 492258 6115224399 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 20.82 UTIL ON-CALL CELL PHONE 492258 6115224399 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 20.82 UTIL ON-CALL CELL PHONE 492258 6115224399 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 83.28 UTIL CELL PHONES 492258 6115224399 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 83.28 UTIL CELL PHONES 492258 6115224399 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 860.22 UTIL WIRELESS DATA 492258 6115224399 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 123.29 STORM CELL PHONES,WIRELESS DA 492258 6115224399 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page 29 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326167 6/25/2025 100631 VERIZON WIRELESS Continued... 40.01 IA1 WIRELESS DATA IPAD 492057 6115224400 5250.6237 TELEPHONE/PAGERS ARENA 1 CONCESSIONS 40.01 UTIL WIRELESS DATA 492057 6115224400 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 3,951.44 326168 6/25/2025 137628 ZUHRAH FUNSTERS 950.00 2025 FREEDOM DAYS PARADE 491877 20250620 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 950.00 326169 6/25/2025 157344 ZUHRAH MARINERS 1,000.00 2025 FREEDOM DAYS PARADE 491882 20250620 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 1,000.00 326170 6125/2025 139953 ZUHRAH PIPES&DRUMS 1,500.00 2025 FREEDOM DAYS PARADE 491879 20250620 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 1,500.00 326171 6/25/2025 137584 ZUHRAH SHRINE BAND 900.00 2025 FREEDOM DAYS PARADE 491880 20250620 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 900.00 326172 6/25/2025 137581 ZUHRAH SHRINE COBRA CORPS 1,200.00 2025 FREEDOM DAYS PARADE 491881 20250620 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 1,200.00 326173 6/25/2025 144448 ZUHRAH SHRINE HORSEMAN 2,000.00 2025 FREEDOM DAYS PARADE 491885 20250620 7205.6399 OTHER CHARGES INSURANCE CLAIMS 2,000.00 20250445 417/2025 120679 U S BANK P CARD 125.00 ROW VEG.TRAINING 490633 240007750851000 1520.6275 SCHOOLS/CONFERENCES/EXP LOCAL NATURAL RESOURCES 01210247 Supplier 147373 MN EROSION CONTROL(PCARD) 120.00 10K SPRING SEMINAR 489621 240007750941000 1400.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS MANAGEMENT 05997061 Supplier 144171 ACT*10KLAKES BUILD(PCARD) 112.92 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Supplier 163670 LIGHTNING X PRODUCTS(PCARD) 54.18 AIR FILTERS 489596 240113450881000 1900.6215 EQUIPMENT-PARTS AV COMMUNITY CENTER 23883837 Supplier 157614 FILTERBUY.COM(PCARD) 68.17 BO DAKOTA COUNTY LUNCH 489619 240133950930004 1400.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS MANAGEMENT 95186543 Supplier 148111 RASCALS CATERING(PCARD) 10.00 ACCIDENTAL CHARGE AND CANCELLA 491337 240362950817167 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 40596702 Supplier 150670 UBER(PCARD) 2,795.00 CISCO CNF-SAN DEIGO MCCOLLUM 489614 240362950917444 1030.6276 SCHOOLS/CONFERENCES/EXP OTHERINFORMATION TECHNOLOGY 88004869 Supplier 161721 RAINFOCVMWARE EXPLORE(PCARD) 132.94 TRAINING-MEALS 489591 240372450859000 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 14052309 Supplier 161729 ZZQ SMOKEHOUSE(PCARD) 6,720.00 FORENSIC SOFTWARE 489617 240552250912922 1210.6308 SOFTWARE SUBSCRIPTIONS POLICE FIELD OPERATIONS/PATROL 81218230 Supplier 156790 MAGNET FORENSICS(PCARD) 900.00 REDBACK ONE FIREARMS TRAINING 489557 240646650811000 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 06338977 Supplier 163671 REDBACK ONE LLC(PCARD) 736.70 SAHOLT TRAINING TO BE REFUNDED 491887 240646650901000 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATROL 03834639 Supplier 163263 FH GREY GROUP(PCARD) 46.47 LUNCH AT TRAINING 4903,4904 490896 241374650925011 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATROL 31288422 Supplier 120941 CARBONE'S PIZZA BAR&GRILL(PCARD) 14.03 FUSE 489612 241374650926003 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 29005109 Supplier 152153 AUTOZONE(PCARD) 24.86 COMMAND STRIPS 489554 241640750800910 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 17803764 61.10 WINE&CHEESE EVENT SUPPLIES 489618 241640750920910 5000.2530 WINE CLUB LIQUOR BALANCE SHEET 07201066 Supplier 100463 TARGET STORES(PCARD) 10.00 FACEBOOK BOOST FOR EVENT 489583 242042950840012 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 52176067 10.00 FACEBOOK BOOST FOR EVENT 489595 242042950850022 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250445 4/7/2025 120679 U S BANK P CARD Continued... 96841095 10.00 FACEBOOK BOOST FOR EVENT 489598 242042950870011 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 14710068 11.00 FACEBOOK BOOST FOR EVENT 489601 242042950880020 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 88933099 13.00 FACEBOOK BOOST FOR EVENT 489605 242042950900006 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 68033021 15.00 FACEBOOK BOOST FOR EVENT 489627 242042950920019 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 13383078 2.00 INSTAAD 489623 242042950930004 2270.6239 PRINTING GOLF FOOD&BEVERAGE 92263049 2.00 INSTAAD 489622 242042950930009 2270.6239 PRINTING GOLF FOOD&BEVERAGE 08385055 2.00 INSTAAD 489624 242042950930024 2270.6239 PRINTING GOLF FOOD&BEVERAGE 17176033 2.00 INSTAAD 490636 242042950940000 2270.6239 PRINTING GOLF FOOD&BEVERAGE 46337066 2.00 INSTAAD 491783 242042950940007 2270.6239 PRINTING GOLF FOOD&BEVERAGE 13338074 Supplier 148619 FACEBOOK INC(PCARD) 1.63- POL SALES TAX ADJUST 489558 242263850810079 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 83284928 1.63 POL SALES TAX ADJUST 489558 242263850810079 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 83284928 21.68 AUTISM ACCEPTANCE EVENT 489558 242263850810079 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 83284928 Supplier 102101 WAL-MART(PCARD) 14.96 FOOD FOR YFSI MEETING 489592 242263850870081 1320.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE PREVENTION 81803281 28.14 REHAB SUPPLIES 489592 242263850870081 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 81803281 Supplier 149714 SAMS CLUB(PCARD) 108.11 EDUCATION&OUTREACH 489562 242316850842838 5505.6239 PRINTING STORM DRAIN MNTC/RPR/SUMPS 93192658 Supplier 102220 CABELA'S RETAIL INC(PCARD) 125.00 WEBSITE 489620 242390050939000 2205.6239 PRINTING GOLF MANAGEMENT 17396772 Supplier 158331 TWIN CITIES GOLF ORGANIZATION(PCARD) 252.00 AWWA DUES 490883 242476050923006 5380.6280 DUES&SUBSCRIPTIONS SEWER LIFT STN REPAIR&MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250445 4/7/2025 120679 U S BANK P CARD Continued... 66165065 Supplier 111309 AMERICAN WATER WORKSASSN(PCARD) 719.97 DESERT SNOW-BRAUN 490635 242513850930270 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 19627050 Supplier 163669 DESERT SNOW 1(PCARD) 802.29 CASTING WITH THE COPS-SWAG 489586 242697550849000 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 13452953 Supplier 151581 POSITIVE PROMOTIONS(PCARD) 70.69 CHAPLAIN MEETING LUNCH 489593 242697950875008 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 14373995 Supplier 137112 JIMMY JOHNS(PCARD) 64.99 KABAT RETIREMENT CAKE 489552 244273350807302 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 70476153 64.99 LT PROMOTION BADGING CAKE 489553 244273350837302 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 57395183 12.46 MARG SUPPLIES 489580 244273350847302 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 59828834 2.79 LO EASTER 489603 244273350897302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 55474372 7.78 LO PICNIC 489603 244273350897302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 55474372 11.56 PS GENERAL 489603 244273350897302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 55474372 12.98 BREAK ROOM WATER REFILL 489611 244273350917302 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 62486431 Supplier 148071 CUB FOODS(PCARD) .85- POL SALES TAX ADJUST 489559 244450050810010 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 35555871 .85 POL SALES TAX ADJUST 489559 244450050810010 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 35555871 12.60 AUTISM ACCEPTANCE EVENT 489559 244450050610010 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 35555871 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) .81- AVCC SALES TAX ADJ 489589 244450050864001 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 65131823 .81 AVCC SALES TAX ADJ 489589 244450050864001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 65131823 10.73 PLASTIC UTENSILS AVCC 489589 244450050864001 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 65131823 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250445 4/7/2025 120679 U S BANK P CARD Continued... 102101 WAL-MART(PCARD) 17.82 EASTER EGG HUNT 489628 244450050944001 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 66347154 Supplier 149714 SAMS CLUB(PCARD) 6.44 MARG MIX 489581 244681650850000 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 01414295 Supplier 163675 TOP TEN LIQUORS(PCARD) 300.00 APWA FACILITIES/GROUNDS CERT 489768 244921650831000 1530.6275 SCHOOLS/CONFERENCES/EXP LOCAL FLEET&BUILDINGS-CMF 23450004 Supplier 158418 APWA(PCARD) 382.20 CUTTER TOOL MOUNT 489588 244921650851000 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 33489297 Supplier 156643 ZEPHYR INDUSTRIES(PCARD) 384.90 GAS MASK POUCHES 489597 244921650881000 1272.6229 GENERAL SUPPLIES POLICE DAK CTY MAAG TEAM 08393604 Supplier 163672 THYF SUPPLY(PCARD) 90.00 TRAINING UNIFORMS 491022 244921650911000 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 06180396 Supplier 161722 RIOJITSU(PCARD) 364.23 H&G STRESS BALL GIVE AWAY 489587 244939850860892 1400.6229 GENERAL SUPPLIES INSPECTIONS MANAGEMENT 22001030 Supplier 163668 AMERICAN SOLUTIONS4 BUS(PCARD) 492.24 EDUCATION MATERIALS 490631 246921650801054 5505.6239 PRINTING STORM DRAIN MNTC/RPR/SUMPS 66010380 Supplier 148145 4IMPRINT(PCARD) 59.99 SWEATSHIRT-J REINER 489767 246921650811058 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 26177316 59.99 SWEATSHIRT-R HOCHSPRUNG 489767 246921650811058 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 26177316 64.99 SWEATSHIRT-R HOCHSPRUNG 489767 246921650811058 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 26177316 64.99 SWEATSHIRT-J LATHROP 489767 246921650811058 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 26177316 65.49 SWEATSHIRT-Z CHILD 489767 246921650811058 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 26177316 69.99 SWEATSHIRT-S WERNER 489767 246921650811058 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 26177316 64.99 SWEATSHIRT-C BREITUNG 489767 246921650811058 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 26177316 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 34 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250445 4/7/2025 120679 U S BANK P CARD Continued... 151951 CARHARTT(PCARD) 3.82- POL SALES TAX ADJUST 489560 246921650821071 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 92135034 3.82 POL SALES TAX ADJUST 489560 246921650821071 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 92135034 50.85 AUTISM ACCEPTANCE EVENT 489560 246921650821071 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 92135034 Supplier 140339 AMAZON.COM(PCARD) 16.26- POL SALES TAX ADJUST 489584 246921650841087 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 37661920 16.26 POL SALES TAX ADJUST 489584 246921650841087 1000 2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 37661920 216.26 PART FOR K-9 CAR DOOR 489584 246921650841087 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 37661920 Supplier 163674 DRIVE SAFE SOLUTIONS(PCARD) 2.27- POL SALES TAX ADJUST 489602 246921650881025 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 00846996 2.27 POL SALES TAX ADJUST 489602 246921650881025 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 00846996 30.26 AUTISM ACCEPTANCE EVENT 489602 246921650881025 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 00846996 259.94 NITROGEN GAS TV TRAILER 489604 246921650901041 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC/RP 73270054 Supplier 140339 AMAZON COM(PCARD) 748.50 TREE SALE SUPPLIES TREE GUARDS 489607 246921650901042 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES 45432898 Supplier 162925 PLANTRA INC(PCARD) 99.00 PORTABLE CB 489626 246921650921060 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 87474571 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 9.62- POL SALES TAX ADJUST 489600 247170550897308 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 99431559 9.62 POL SALES TAX ADJUST 489600 247170550897308 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 99431559 127.98 RANGE-TARGET STANDS 489600 247170550897308 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 99431559 Supplier 163673 SPORTSMANS INTERNET STORE(PCARD) 375.00 DMT CERTIFICATION-RELLER 490079 247170550932909 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 39100866 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page 35 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250445 4/7/2025 120679 U S BANK P CARD Continued... 150045 BCA TRAINING EDUCATION(PCARD) 20.00 BOILERS LICENSE RENEWAL 489625 247170550941509 1710.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE MANAGEMENT 45377214 Supplier 111168 MN DEPT OF LABOR&INDUSTRY(PCARD) 149.94 CLOTHING FOR HOME AND GARDEN 489769 247679050844286 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 00331057 Supplier 155374 LLBEAN DIRECT(PCARD) 10.00 FACEBOOK BOOST FOR EVENT 489556 247933850800016 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 64177042 10.00 FACEBOOK BOOST FOR EVENT 489555 247933850810037 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 38463068 10.00 FACEBOOK BOOST FOR EVENT 489578 247933850830000 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 73994093 Supplier 148619 FACEBOOK INC(PCARD) 207.10 APWA CONF-SAAM-NISSWA MN 489579 247933850830024 5365.6276 SCHOOLS/CONFERENCES/EXP OTHERSEWER MGMT/REPORTS/DATA ENTRY 69860078 207.10 APWA CONF-SAAM-NISSWA MN 489579 247933850830024 5305.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER MGMT/REPORT/DATA ENTRY 69860078 207.09 APWA CONF-SAAM-NISSWA MN 489579 247933850830024 5505.6276 SCHOOLS/CONFERENCES/EXP OTHERSTORM DRAIN MNTC/RPR/SUMPS 69860078 Supplier 158418 APWA(PCARD) 75.00 EMAIL ADVERTISING 489613 247933850910013 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 88584074 Supplier 141272 MAILCHIMP(PCARD) 99.00 ECOMMERCE SERVICE FEE 489608 247933850910015 5025.6351 VISA/BANK CHARGES LIQUOR#1 OPERATIONS 33383083 99.00 ECOMMERCE SERVICE FEE 489609 247933850910015 5065.6351 VISA/BANK CHARGES LIQUOR#2 OPERATIONS 48074081 99.00 ECOMMERCE SERVICE FEE 489610 247933850910015 5095.6351 VISA/BANK CHARGES LIQUOR#3 OPERATIONS 54084081 Supplier 162558 CITY HIVE INC(PCARD) 425.00 LMC ANNUAL CNF DULUTH-LAWELL 489561 248019750832836 1010.6276 SCHOOLS/CONFERENCES/EXP OTHERADMINISTRATION 70016738 Supplier 155887 LEAGUE OF MN CITIES(PCARD) 640.00 MMCI CNF BROOKLYN PK-YEAR 2 489606 248019750912922 1015.6275 SCHOOLS/CONFERENCES/EXP LOCAL CITY CLERK/ELECTIONS 03459158 Supplier 150171 MN STATE COLLEGES(PCARD) 123.02 LODGING DEPOSIT FOR CONFERENCE 489599 249060450880416 5365.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER MGMT/REPORTS/DATA ENTRY 00034820 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 36 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250445 417/2025 120679 U S BANK P CARD Continued... 123.02 LODGING DEPOSIT FOR CONFERENCE 489599 249060450880416 5305.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER MGMT/REPORT/DATA ENTRY 00034820 123.02 LODGING DEPOSIT FOR CONFERENCE 489599 249060450880416 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTC/RPR/SUMPS 00034820 Supplier 148076 GRANDVIEW LODGE(PCARD) 182.00 360 COMMUNITIES LUNCHEON 489616 249064150912258 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 15117674 Supplier 148978 360 COMMUNITIES(PCARD) 12.98 CHAPLAIN MEETING LUNCH 489594 249430050871762 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 86453520 Supplier 103023 KWIK TRIP INC(PCARD) 43.97 4.5"GRINDING WHEEL 489615 249430150920101 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 92337661 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 21,686.80 20250446 4/21/2025 120679 U S BANK P CARD 207.76 REMAINDER OF HOTEL FEE 492118 240009751055485 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 01838085 Supplier 163334 KOHLER WI RESORT HOTEL(PCARD) 39.45 WOMENS CNF-WELCH PCARD FEE 491979 240113450941001 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 15912058 450.00 WOMENS CNF-WELCH ST.GEORGE 491979 240113450941001 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 15912058 450.00 WOMENS CNF-WELCH ST.DEMO 491979 240113450941001 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 15912058 450.00 WOMENS CNF-WELCH ST.BRAUN 491979 240113450941001 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 15912058 Supplier 163681 MAWP ORG(PCARD) 19.09 REFUNDED 4/15 491973 240113450961000 1010.6280 DUES&SUBSCRIPTIONS ADMINISTRATION 78190278 Supplier 161219 BITLY.COM(PCARD) 260.00 492068 240113450981001 1940.6275 SCHOOLS/CONFERENCES/EXP LOCAL AQUATIC SWIM CENTER 09389376 Supplier 163680 ISD 191(PCARD) 3.71- POL SALES TAX ADJUST 492081 240113451001000 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL 05524049 3.71 POL SALES TAX ADJUST 492081 240113451001000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 05524049 49.55 MEDICAL SUPPLIES 492081 240113451001000 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 37 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250446 4/21/2025 120679 U S BANK P CARD Continued... 05524049 Supplier 163684 CONDOR RETAIL DEPT(PCARD) 104.8E AIR FILTERS 492114 240113451041001 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES 15938002 99.90 AIR FILTERS 492113 240113451051000 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 03766373 Supplier 157614 FILTERBUY.COM(PCARD) 75.00 NEW BUILDING INTERIOR 492245 240113451061000 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 19267050 Supplier 163685 FRONTLINE METAL(PCARD) 19.09- REFUND FOR CHARGE ERROR 492246 240113451061001 1010.6280 DUES&SUBSCRIPTIONS ADMINISTRATION 15038314 Supplier 161219 BITLY.COM(PCARD) 14.30- CH SALES TAX ADJUST 492243 240113451071000 1060.6211 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 13445966 14.30 CH SALES TAX ADJUST 492243 240113451071000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 13445966 184.29 AIR FRYER-MC BREAKROOM 492243 240113451071000 1060.6211 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 13445966 Supplier 163687 MIDEAAMERICA CORP(PCARD) 950.00 STANDING DESK-FINANCE 492261 240113451081000 1035.6720 CAPITAL OUTLAY-FURNITURE&FIX FINANCE 24837028 Supplier 163686 IMOVR(PCARD) 100.00 DERAAS PARATECH TRAINING 491960 240362950977165 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 14204840 Supplier 163678 PARATECH UNIVERSITY(PCARD) 511.63 6-PACK COOLERS 492098 240552351023032 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 57640236 Supplier 158304 4ALLPROMOS(PCARD) 736.70- SAHOLT TRAINING REFUND 491782 240646650941000 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATROL 18028736 Supplier 163263 FH GREY GROUP(PCARD) 60.00 SEXTORTION TRAINING 492072 240646650981000 1275.6275 SCHOOLS/CONFERENCES/EXP LOCAL POL COMMUN OUTREACH/CRIME PRE\ 17410188 Supplier 157877 MN CRIME PREV ASSOC(PCARD) 17.53- FIRE SALES TAX ADJUST 491983 241164150977445 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 25974885 17.53 FIRE SALES TAX ADJUST 491983 241164150977445 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 25974885 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page 38 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250446 4/21/2025 120679 U S BANK P CARD Continued... 233.16 DOOR HOLDER/STOP(6)FOR FS2 491983 241164150977445 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 25974885 Supplier 163676 CRAFTMASTER HARDWARE LLC(PCARD) 35.52 GOAL SETTING SNACKS 492084 241164151013021 1005.6229 GENERAL SUPPLIES MAYOR/CITY COUNCIL 61356893 Supplier 158533 TWO SEEDS POPCORN(PCARD) 10.80 LUNCH-PURSUIT TRAINING 491957 241374650945010 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 60920217 Supplier 120941 CARBONE'S PIZZA BAR&GRILL(PCARD) .376.03 DEHUMIDIFIER 491976 241374650951004 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 24979321 Supplier 148085 MENARDS(PCARD) 7.48 SAUSAGE 492101 241374651030014 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 49164347 Supplier 149661 HY VEE(PCARD) 5.52- SALES TAX ADJ 492251 241374651061002 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG 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241640751060910 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 08483782 24.90 FOOD 492253 241640751060910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 08483782 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 39 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250446 4/21/2025 120679 U S BANK P CARD Continued... 100463 TARGET STORES(PCARD) 9.80- SALES TAX ADJ 492076 241930451000000 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 13100046 9.80 SALES TAX ADJ 492076 241930451000000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 13100046 126.80 BLOCK REPAIR LAC LAVON 492076 241930451000000 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 13100046 Supplier 163689 TWIN CITY BRICK AND(PCARD) 2.00 INSTAAD 491967 242042950940016 2270.6239 PRINTING GOLF FOOD&BEVERAGE 27488021 2.00 INSTAAD 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492089 244273351007302 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 66494687 Supplier 148071 CUB FOODS(PCARD) 14.46 MACKAND MARBEN BREAKFAST 492109 244273351037202 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 54290293 Supplier 100301 MCDONALDS APPLE VALLEY(PCARD) 8.99 LO APRIL 492108 244273351037302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 58670226 18.27 PS GENERAL 492108 244273351037302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 58670226 9.99 COOKIES FOR COBBLESTONE MTG 492119 244273351047302 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 60701760 Supplier 148071 CUB FOODS(PCARD) 205.86 FOOD FOR K9 491974 244310650941807 1281.6229 GENERAL SUPPLIES POLICE K-9 42371320 Supplier 148838 ROYAL CANIN(PCARD) 74.14 492079 244310651001843 1225.6278 SUBSISTENCE ALLOWANCE POLICE TRAINING 04676359 43.38 TRAINING MEALS ALERT 492091 244310651011849 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 56191367 Supplier 140817 CHIPOTLE(PCARD) 375.00 JOB AD GRADUATE ENGINEER 492086 244310651011849 1020.6239 PRINTING HUMAN RESOURCES 81236849 Supplier 158418 APWA(PCARD) 23.49 NEW LICENSE PLATE 492070 244450050983005 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 72939501 Supplier 163690 VCN APPLEVALLEYMVCTR(PCARD) 33.74 MULTI HOUSING MANAGER MTG 492080 244450051004001 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 65971360 156.08 TOWELS,WATER,KLEENEX 492075 244450051004001 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 65996789 5.02 SALES TAX ADJ 492090 244450051014001 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 68657981 1.67- SALES TAX ADJUST 492090 244450051014001 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 68657981 1.67- SALES TAX ADJUST 492090 244450051014001 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 68657981 21.28 HOME&GARDEN CANDY 492090 244450051014001 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 68657981 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 42 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250446 4/21/2025 120679 U S BANK P CARD Continued... 21.28 HOME&GARDEN CANDY 492090 244450051014001 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 68657981 1.68- SALES TAX ADJ 492090 244450051014001 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 68657981 21.30 HOME&GARDEN CANDY 492090 244450051014001 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 68657981 Supplier 149714 SAMS CLUB(PCARD) 15.00 LIFE SNACKS INVENTORY 492096 244450051020010 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 57045483 4.47- REC SALES TAX ADJUST 492111 244450051050009 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 92205761 4.47 REC SALES TAX ADJUST 492111 244450051050009 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 92205761 59.47 EASTER PROGRAM SUPPLIES 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246921650971005 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 38204740 32.43 MAGNIFYING GLASSES FOR CAMERA 491990 246921650971005 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 38204740 2.60- SALES TAX ADJ 492073 246921650981009 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 19310628 2.60 SALES TAX ADJ 492073 246921650981009 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 19310628 34.59 MAGNIFYING LIGHT W STAND 492073 246921650981009 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 19310628 Supplier 140339 AMAZON.COM(PCARD) 769.00 MMBA CONF ALEXANDRIA SCHUFT 492069 246921650981013 5005.6276 SCHOOLS/CONFERENCES/EXP OTHERLIQUOR GENERAL OPERATIONS 76625235 769.00 MMBA CONF ALEXANDRIA-HEYNE 492069 246921650981013 5005.6276 SCHOOLS/CONFERENCES/EXP OTHERLIQUOR GENERAL OPERATIONS 76625235 959.00 MMBA CONF ALEXANDRIA-BLOCH 492069 246921650981013 5005.6276 SCHOOLS/CONFERENCES/EXP OTHERLIQUOR GENERAL OPERATIONS 76625235 Supplier 158152 MINNESOTA MUNICIPAL B(PCARD) 24.94- POL SALES TAX ADJUST 492082 246921651001025 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 09013675 24.94 POL SALES TAX ADJUST 492082 246921651001025 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 09013675 331.79 SERVER HARD DRIVE 492082 246921651001025 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 09013675 Supplier 163683 SERVERSUPPLY.COM(PCARD) 107.28 TRASH CAN RUBBER BANDS 492088 246921651001025 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 18232076 Supplier 148119 ULINE(PCARD) 3.17- IT SALES TAX ADJUST 492095 246921651011034 1030.6280 DUES&SUBSCRIPTIONS INFORMATION TECHNOLOGY 11263738 3.17 IT SALES TAX ADJUST 492095 246921651011034 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 11263738 42.16 WSJ ONLINE SUBSCRIPTION 492095 246921651011034 1030.6280 DUES&SUBSCRIPTIONS INFORMATION TECHNOLOGY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 44 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250446 4/2112025 120679 U S BANK P CARD Continued... 11263738 Supplier 157029 WSJ BARRONS SUBSCRIPT(PCARD) 772.95 BIKE HELMETS 492099 246921651011038 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 38607038 Supplier 163688 POLICE BIKE STORE(PCARD) 21.00 LUNCH HOME&GARDEN SHOW(3) 492106 246921651021049 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTRY 12750693 Supplier 161622 BOY SCOUT TROOP 293(PCARD) 224.87 SOTA CONFERENCE-HOTEL 492110 246921651041066 1225 6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 11107016 Supplier 150317 COURTYARD(PCARD) 1,038.00 NEW FIRST ARRIVING FOR OPB 492120 246921651051068 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 52428476 Supplier 159135 FIRSTARRIVING.IO(PCARD) 124.67- SALES TAX SERVER HARD DRIVES 492244 246921651051070 1200.6265 REPAIRS-EQUIPMENT 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246921651061084 1225 6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 13443969 Supplier 150317 COURTYARD(PCARD) 375.00 DMT CERTIFICATION-STRAND 491975 247170550941809 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 42925780 75.00 GYSBERS DMT RECERT 491988 247170550972709 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 45 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250446 4/21/2025 120679 U S BANK P CARD Continued... 76016528 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 58.63 492093 247330951010527 1225.6278 SUBSISTENCE ALLOWANCE POLICE TRAINING 63715912 Supplier 154448 JERSEY MIKES(PCARD) 50.79 CONFIDENTIAL ENVELOPES 491991 247445550985200 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 00001127 Supplier 153224 INNOVATIVE OFFICE SOLUTIONS(PCARD) 435.42 HOTEL FOR TRAINING MARSHBANK 491977 247554250942709 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 41180343 Supplier 158466 DAYS INN(PCARD) 1,028.85 MILWAUKEE CHOPSAW AND HYD BATE 492074 247933850980036 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 33533073 Supplier 159162 NTE 5425(PCARD) 7.66- POL SALES TAX ADJUST 492115 247933851040042 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 93226091 7.66 POL SALES TAX ADJUST 492115 247933851040042 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 93226091 97.56 12GAUGE AMMO FOR SWAT 492115 247933851040042 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 93226091 Supplier 158726 SCHEELS ALL SPORTS(PCARD) 54.00 EMAIL CAMPAIGN MONTHLY 492259 247933851070007 1200.6308 SOFTWARE SUBSCRIPTIONS POLICE MANAGEMENT 05093076 Supplier 141272 MAILCHIMP(PCARD) 540.00 MMCI YEAR 2 CONFERENCE-JENAE - 491978 248019750942954 1015.6276 SCHOOLS/CONFERENCES/EXP OTHERCITY CLERK/ELECTIONS 96329381 Supplier 150171 MN STATE COLLEGES(PCARD) 12.74 EDGER REPAIR 491962 248019750942956 5265.6265 REPAIRS-EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAYES 45001212 163.15 EDGER REPAIR 491963 248019750942956 5265.6215 EQUIPMENT-PARTS ARENA 2 BLDG MAINTENANCE-HAYES 45001253 58.78 EDGER REPAIR 492063 248019750982998 5265.6265 REPAIRS-EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAYES 61001191 64.56 AIR FILTERS 492064 248019750982998 5265.6265 REPAIRS-EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAYES 61001225 Supplier 163682 POWERWERX PRODUCT(PCARD) 230.00 "C WATER LICENSE SCHOOL 492077 248019750993008 5315.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER TRAINING/SCHOOUMEETINGS 57997761 Supplier 141518 MN AWWA(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 46 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250446 4/21/2025 120679 U S BANK P CARD Continued... 60.00 MIAMA SPRING WORKSHOP 492256 248019751063083 5205.6275 SCHOOLS/CONFERENCES/EXP LOCAL ARENA 1 MANAGEMENT 86243830 60.00 MIAMA CONFERENCE 492257 248019751073094 5265.6275 SCHOOLS/CONFERENCES/EXP LOCAL ARENA 2 BLDG MAINTENANCE-HAYES 86097810 Supplier 148089 MIAMA(PCARD) 298.00 ONLINE ADVERTISING 491956 249416850951286 2205.6239 PRINTING GOLF MANAGEMENT 70119820 Supplier 148969 HIBU INC(PCARD) 46.80 H&G SHOW CANDY 491958 249430050961817 1100.6399 OTHER CHARGES DEV MANAGEMENT 38241993 Supplier 148264 COSTCO(PCARD) 27.54 OUT OF CITY TRAINING LUNCH X2 492092 249430051011850 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 30015016 Supplier 148995 CULVER'S OF APPLE VALLEY(PCARD) 1,516 32 FDIC INDIANAPOLIS RIKKERS 492102 249430051031861 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 79004413 1,666.32 FDIC INDIANAPOLIS COSTA 492104 249430051031861 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 79004421 1,516.32 FDIC INDIANAPOLIS BOSTEL 492103 249430051031861 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 79004439 Supplier 157246 STAYBRIDGE SUITES(PCARD) 23.39 FOOD SOTA CONFRENCE 492105 249430051031862 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 17764911 Supplier 148995 CULVER'S OF APPLE VALLEY(PCARD) 8.95 HOTDOG BUNS 492107 249430051041871 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 08218560 Supplier 103023 KWIK TRIP INC(PCARD) 25.68 HOSE SPLICER AND CLAMPS 491959 249430150970102 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 22196397 323.29 POWER WASHER FOR CARTS 492122 249430151060101 2215.6211 SMALL TOOLS&EQUIPMENT GOLF CLUBHOUSE BUILDING 88126080 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 1,233.86 TREE SALE SUPPLIES WATER BAGS 491989 249998950979000 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES 17113714 Supplier 163677 DEWITT COMPANY(PCARD) 395.00- GUADALAJARA HOMICIDE SCHOOL 492116 741988051055142 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 21632964 Supplier 139988 PAYPAL(PCARD) 640.00- MMCI CONFERENCE-YEAR 2 491961 748019750942954 1015.6276 SCHOOLS/CONFERENCES/EXP OTHERCITY CLERK/ELECTIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 47 Council Check Register by Invoice&Summary 4/7/2025 -- 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250446 4121/2025 120679 U S BANK P CARD Continued... 96329337 Supplier 150171 MN STATE COLLEGES(PCARD) 28,035.01 20250618 6/23/2025 102664 US BANK 14,488.01 EMPLOYEE MEDICARE 491780 618251155488 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 14,488.01 CITY SHARE MEDICARE 491780 618251155488 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 42,787.69 EMPLOYEE FICA 491780 618251155488 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 42,787.69 CITY SHARE FICA 491780 618251155488 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 91,279.45 FEDERAL TAXES PR 491780 618251155488 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 205,830.85 20250619 6/20/2025 101238 MINNESOTA CHILD SUPPORT PAYMEN 460.00 CHILD SUPPORT DEDUCTIONS 491778 618251155486 9000 2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 277.07 CHILD SUPPORT DEDUCTIONS 491779 618251155487 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 737.07 20250620 6/23/2025 100657 MN DEPT OF REVENUE 42,935.81 STATE TAX WITHHOLDING 491777 618251155485 9000.2112 ACCRUED STATE WIN PAYROLL CLEARING BAL SHEET 42,935.81 20250621 6/23/2025 100392 PUBLIC EMPLOYEES RETIREMENT AS 167.07- LESS DEDUCTION ERROR 492285 20250623 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 75,177.48 EMPLOYEE SHARE PERA 491776 618251155484 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 99,880.09 CITY SHARE PERA 491776 618251155484 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 174,890.50 20250622 6/20/2025 157977 WEX HEALTH INC 10,662.02 HSA EMPLOYEE FUNDING 491774 6182511554813 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 10,662.02 20250623 6/9/2025 157977 WEX HEALTH INC 753.09 FLEX SPENDING DAYCARE 2025 492286 20250609 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 753.09 20250624 6/16/2025 157977 WEX HEALTH INC 1,796.68 FLEX SPENDING MEDICAL 2025 492287 20250616 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 2,275.00 FLEX SPENDING DAYCARE 2025 492288 20250616 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 4,071.68 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/25/2025 11:28:05 Council Check Register by GL Page- 48 Council Check Register by Invoice&Summary 4/7/2025 6/27/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250625 6/20/2025 100009 AFSCME COUNCIL#5 Continued... 1,346.85 UNION DUES 490870 604251013401 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,346.85 UNION DUES 491770 618251155481 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,693.70 20250626 6/20/2025 151440 VANTAGEPOINT TRANSFER AGENTS 7,103.11 ROTH 457-PLAN#301171-FIRE TOO 491773 6182511554812 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 7,103.11 20250627 6/20/2025 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 28,367.30 ICMA-PLAN#301171-FIRE TOO 491775 618251155482 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 28,367.30 20250628 6/20/2025 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 2,541.23 ROTH IRA-PLAN#705481 491781 618251155489 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,541.23 1,251,768.96 Grand Total Payment Instrument Totals Checks 272,694.52 EFT Payments 530,308.17 A/PACH Payment 448,766.27 Total Payments 1,251,768.96 A- \) y150.5 11( BIZ�lz' R55CKS2 LOGIS100 CITY OF APPLE VALLEY 6/25/2025 11:28:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 4/7/2025 - 6/27/2025 Company Amount 01000 GENERAL FUND 300,284.37 02010 CABLE TV RESERVE FUND 49.94 02090 PARTNERS IN EDUCATION 2,484.64 02095 CENTRAL VILLAGE PARKING LOT 68.30 02200 VALLEYWOOD GOLF FUND 10,695.35 02300 PARKS REFERENDUM FUND 13,103.75 03210 EDA OPERATIONS FUND 516.68 04425 VALLEYWOOD IMPROVEMENTS 19,653.00 04430 2024A CAPITAL PROJECT CIP FUND 77,396.74 05000 LIQUOR FUND 184,858.43 05200 ARENA FUND 10,673.26 05300 WATER&SEWER FUND 68,072.36 05500 STORM DRAINAGE UTILITY FUND 7,197.22 05600 CEMETERY FUND LEVEL PROGRAM 6,924.26 05800 STREET LIGHT UTIL FUND 58,078.72 07000 LODGING TAX FUND 2,500.00 07200 RISK MANAGEMENT/INSURANCE FUND 5,215.00 07440 VERF-STREETS 2,422.66 09000 PAYROLL CLEARING FUND 481,574.28 Report Totals 1,251,768.96 .••• ITEM: 4.HH. •• MEETING DATE: July 10, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Personnel Report Staff Contact: Department / Division: Jamie Haefner, Human Resources Manager Administration/Human Resources 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: 1. Personnel Report 07-10-2025 PERSONNEL REPORT City of Apple Valley July 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) Casual, David Gutierrez Hire Maintenance Worker I Seasonal 2205 $ 18.75 Hourly SMI 7/14/2025 Casual, Maxwell Hopkins Hire Maintenance Worker I Seasonal 2205 $ 18.75 Hourly SMI 7/14/2025 Casual, Kelsey Jorgensen Hire Lifeguard I Seasonal 1940 $ 17.65 Hourly C-05 6/3/2025 Casual, Emma Joyce Rehire Lifeguard I Seasonal 1940 $ 18.40 Hourly C-05 6/28/2025 Division/Department Full-Time, Jennifer Krauth Hire Specialist Regular 5305 $ 33.00 Hourly 130 7/28/2025 Full-Time, Cody Larson Hire Fleet Mechanic Regular 1530 $ 34.65 Hourly UFM 7/14/2025 Accept Randal Neppl Resignation Firefighter Paid on Call 1300 7/15/2025 Casual, Liam O'Donnell Hire Lead Instructor I Variable Hour 5205 $ 15.50 Hourly C-10 6/23/2025 Casual, Caitriona Patterson Hire Lead Instructor II Variable Hour 5205 $ 17.00 Hourly C-10 6/10/2025 Casual, Maria Pyle Hire Lifeguard I Seasonal 1940 $ 17.40 Hourly C-05 6/3/2025 Casual, Lynn Rauch Hire Sales Clerk Variable Hour 5090 $ 15.95 Hourly L-1 6/25/2025 Casual, Lucas Sterling Hire Sales Clerk Variable Hour 5020 $ 15.95 Hourly L-1 6/20/2025 Casual, McKenzie White Rehire Lifeguard I Seasonal 1940 $ 17.90 Hourly C-05 6/3/2025 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 1 •••• ITEM: 5.A. •• MEETING DATE: July 10, 2025 Apple SECTION: Regular Agenda Valley Description: Introductions and Oaths of Office of Police Officers David Wilson and Chidan Doobay Staff Contact: Department / Division: Nick Francis, Police Chief Police Action Requested: N/A Summary: The Police Chief will introduce Police Officers David Wilson and Chidan Doobay to the City Council and the City Clerk will administer their oaths of office. Background: Both officers were hired earlier in 2025 to fill vacancies.They have both completed field training and are on solo patrol. Budget Impact: Attachments: None •••• ITEM: 5.B. •• MEETING DATE: July 10, 2025 Apple SECTION: Regular Agenda Valley Description: Natural gas utility franchise fee ordinance 1. Hold public hearing on natural gas utility franchise fee ordinance 2. Pass Ordinance amending Chapter 119 of City Code, adding Section 119.62 entitled "Franchise Fee" regarding a natural gas utility franchise fee (Recommend waiving second reading.) Staff Contact: Department / Division: Matt Saam, Public Works Director Public Works Action Requested: 1. Hold public hearing on natural gas utility franchise fee ordinance 2. Pass Ordinance amending Chapter 119 of City Code, adding Section 119.62 entitled "Franchise Fee" regarding a natural gas utility franchise fee (Recommend waiving second reading.) Summary: Council is requested to hold a Public Hearing to consider adoption of the attached Franchise Fee Ordinance with CenterPoint Energy. The proposed Franchise Fee is 3% of gross revenues/month for residential and commercial properties except that the largest commercial customers will have a flat rate of$35/month. Based on data from CenterPoint, there are approximately 300 commercial accounts that are the largest users which will have the $35 monthly rate. Use of the Franchise Fee revenue is at the discretion of the City Council. However, based on previous discussions, a portion of the revenue is planned to be used for the Street Improvement Program. Background: This new franchise fee is necessary because the City's previously approved franchise fee was not able to be billed by the current accounting software used by CenterPoint Energy. On December 26, 2024,the City Council passed a Natural Gas Utility Franchise Fee.The previous fee was 3% of account usage with a maximum cap of$25/month for residential properties and 3% of account usage with a maximum cap of$75/month for commercial/industrial properties. This topic was previously discussed at the June 12, 2025, Council Informal Meeting and at the October 10, 2024, March 14, 2024, and November 9, 2023, Council Informal Meetings. Budget Impact: Based on usage information provided by CenterPoint Energy, it is estimated that the proposed Franchise Fee will generate approximately$590,000 of annual revenue. CenterPoint Energy is expected to begin collecting fees effective October 1, 2025,therefore the first payments should be received by January 31, 2026. Attachments: 1. Ordinance 2. Presentation CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE IMPOSING AND IMPLEMENTING A GAS UTILITY SERVICE FRANCHISE FEE ON THE FOLLOWING COMPANIES PURSUANT TO THEIR RESPECTIVE FRANCHISE AGREEMENT WITH THE CITY OF APPLE VALLEY FOR PROVIDING GAS SERVICE WITHIN THE CITY OF APPLE VALLEY: CENTERPOINT ENERGY RESOURCES CORP., D/B/A CENTERPOINT ENERGY, A MINNESOTA CORPORATION, ITS SUCCESSORS AND ASSI S; AND The City Council of the City of Apple Valley, Dakota Cou esota, ' s: Section 1. Chapter 119 of the Apple Valley Ci ode is a ended by addi do 119.62 to read as follows: Section 1. Purpose. The Apple Valley City Coun as determined that it is in the best interest of the City to impose a franchis ee on those public utility companies that provide gas, electric, or both services within the City pple Valley. Pursua o duly adopted Ordinances, Franchise Agreement between the City of Apple Valley and Center ergy Resources Corp., d/b/a CenterPoint Energy Minnesota Gas ("Company"), its successo and assigns and the City has the right to impose a franchise fee on the Company. See Exhibit A for identification of each Franchise Ordinance. The term=Company" as us herein shall mean and refer to each of the foregoing identified franchisee and the terms s forth shah apply to each of the franchisee independently, but equally. 4' Section 2. Terms. A franchise fee is herebrimposed on the Company under its gas franchise in accordance with the amount and fee design set forth in the fee schedule attached as Exhibit B to this Ordinance, commencing with the Company's October 2025, billing month. This4fee is a meter-based fee for each account holder. In the event that an account holder covered by this ordinance has more than one n4rer at a single premise, the fee shall be assessed for each meter for that account. If a premise has two or more meters being billed at different rates, the Company may have an account for each rate classification, which will result in more than one franchise fee assessment for gas service to that premise. If the Company combines the rate classifications into a single account, the franchise fee assessed to the account will be the largest franchise fee applicable�to a single rate classification for energy delivered to that premise. In the event any account hol er(s) covered by this ordinance have more than one premise, each premise (address) shall be subject to the appropriate fee. In the event a question arises as to the proper fee amount for any premises,the Company's manner of billing for energy used at all similar premises in the city will control. Section 3. Payment and Fee Modification. The franchise fee shall be payable in January, April,July,and October of each year and each 3-month billing period shall be based on the amount collected by the Company during complete billing months during the period for which payment 1 is to be made. The payment shall be due the last business day of the month following the period for which the payment is made. Such fee shall not exceed any amount that the Company may legally charge to its customers prior to payment to the City by imposing a surcharge equivalent to such fee in its rates for gas service. The franchise fee may be increased or decreased by ordinance from time to time,however any such change may not occur more often than annually. No franchise fee shall be payable by Company if Company is legally unable to first collect an amount equal to the franchise fee from its customers in each applicable class of customers by imposing a surcharge in Company's applicable rates for gas service. Company may pay the City the fee based upon the surcharge billed subject to subsequent reductions to account for unc ctables, refunds and correction of erroneous billings. Company agrees to make its records av for inspection by the City at reasonable times provided that the City and its designated representative agree in writing not to disclose any information which would indicate the amount paid by any identifiable customer or customers or any other information regarding identified custom s that is non-public by law. Section 4. Surcharge. The City recog ' that t e Minnesota ublis tilities Commission may allow the Company to add a s harge to cus er rates of city resents to reimburse the Company for the cost of the franchise fee imposed her The Company agrees that it is prohibited from adding an administrative fee of any kind on to the franchise fee. Section 5. Enforcement. Any dice, including enforc t of a default regarding this ordinance will be resolved in accordance ith the pr • of the Franchise Ordinance/Agreement. Section 6. Mandatory 5 Year Revie s Ordinance shall be reviewed by the City Council at least once within every five-year perio o ensure that the Ordinance's purpose is being met. Section 7. Filing. e City Clerk shall file a Dopy of this Ordinance in the Office of the City Clerk,wl3iiircopy shall be available for inspection by any persons during regular office hours. Section 8. Publication. The ity Clerk shall publish this Ordinance in the official newpaper of the City with notice tha nted copy of the Ordinance is available for inspection by any person during regular office ho s at the Office of the City Clerk. Section 9. Effective Date of Franchise Fee. The effective date of the franchise fee under this Ordinance shall be October 1, 2025, with the first billing period fee due and payable on January 31, 2026, or ninety (90) days after the City sends written notice enclosing a copy of this adopted Ordinance to the Company by certified mail, whichever date is later. This Ordinance does not nullify or cancel the franchise fee imposed upon the Company pursuant to Ordinance No. 1140 (City Code Section 119.61)to the extent of the franchise fee imposed in the amount and fee design thereunder through September 30, 2025. The franchise fee(s) due and owing pursuant to Section 119.61 remains due and owing and does not merge with this Ordinance. Section 10. Effective Date of this Ordinance. This ordinance becomes effective from and after its passage and publication. 2 PASSED this day of , 2025. CITY OF APPLE VALLEY City Council By: Clint Hooppaw Its: Mayor ATTEST: By: Christina Scipioni Its: City Clerk Date of Public Hearing: Date Ordinance Adopted: Date Ordinance Published in the Legal Newspaper: 4,S 111 EXHIBIT A This Franchise Fee Ordinance applies to the following public utility companies that provide natural gas services within the City of Apple Valley pursuant to the following Franchise Agreements: The Franchise Agreement between the City of Apple Valley and CenterPoint Energy Resources Corp., d/b/a CenterPoint Energy Minnesota Gas, its successors and assigns is pursuant to City Ordinance No. 1138, effective February 14, 2025. IS) ISI EXHIBIT B The following is the fee rate schedule for the Franchise Fee(s) imposed under this Ordinance: Customer Classification Monthly Fee Amount per Customer* Residential 3% of gross revenues per month Firm A 3% of gross revenues per month Firm B 3% of gross revenues per month Firm C $ 35.00 per month Small Volume, Dual Fuel A("SVDF A") $ 35.00 per month Small Volume, Dual Fuel B ("SVDF B") $ 35 per month Large Volume, Firm and Dual Fuel ("LVDF") $ 0 per nonth *Fee rate is per meter per month within the City Franchise fees are to be collected monthly by the mpany in the amounts set fort e above schedule, and remitted to the City on a quarterly basis as set forth herein: January—March collections due by April 30. April—June collections due by July 31. July— September collections due by October 31. October—December collections due by January 3 14S) Natural Gas Franchise Fee Ordinance City Council Meeting — Jul Apple Matt Saam, Public Works Director Valley 0 Existing Natural Gas Franchise Fee Ordinance Apple Valley • CenterPoint Energy — natural gas provider for City • Existing FF : • Residential = 3% with $25 cap • Commercial/Industrial = 3% with $75 cap CenterPoints • CP billing software can't do % usage and Energy max cap • According to CP, billing issue only affects the largest commercial accounts f" 300 0 Proposed Franchise Fee Apple Valley • Residential = 3% of revenues/month • Commercial/Industrial = 3% of revenues/month • Largest (approx. 300) Commercial accounts = $35/month Franchise Type - Provider Annual Fee Total Natural Gas - CenterPoint Energy $ 590, 000 lin • Planned Franchise Fee Use Apple Valley --litt , _ • Pavement Management Street ` _.,. . Program = $ 1,000,000 t ----- . .._ i f r-- s s __________........_........ ,,..._..„-- . _.__• _..,, • Other Priorities as Determined by . -='=. } 7 . =-•- :-: �--- - � -_ � the City Council f .,, _ J J fir.t r: i f 1'. r t .'h 4 y_ )7' •'-` ✓,I , : '-i- _),,r ,' i� � f'J {-IBC j" - r A... 0 Requested Actions Apple Valley 1 . Hold Public Hearing on Natural Gas Utility Franchise Fee Ordinance . 2 . Pass Ordinance Amending Chapter 119 of City Code, Adding Section 119 . 62 Entitled " Franchise Fee" Regarding a Natural Gas Utility Franchise Fee ( Recommend waiving second reading. ) • Natural Gas Franchise Fee Ordinance A�le Valley Questions? •••• ITEM: 5.C. •• MEETING DATE: July 10, 2025 Apple SECTION: Regular Agenda Valley Description: Variance, Conditional Use Permit, and Site Plan & Building Permit Authorization for 7 Brew, Lot 1, Block 1 McDonald's at Orchard Place 1. Adopt Resolution approving a variance to allow expanded hours of operation for a Class Ill Restaurant from 6:00 a.m. to 11:00 p.m.to 5:30 a.m.to 11:00 p.m., subject to findings and conditions 2. Adopt Resolution approving a Conditional Use Permit to allow a drive-through in conjunction with a Class Ill Neighborhood Restaurant, subject to conditions 3. Adopt Resolution approving the Site Plan and Building Permit Authorization for a 510 sq. ft. drive-through coffee shop, subject to conditions Staff Contact: Department / Division: Carter Hayes, Planner Community Development Action Requested: 1. Adopt Resolution approving a Variance to allow expanded hours of operation for a Class Ill Restaurant from 6:00 AM-11:00 PM to 5:30 AM-11:00 PM, subject to findings and conditions. 2. Adopt Resolution approving a Conditional Use Permit to allow a drive-through in conjunction with a Class III Restaurant, subject to conditions. 3. Adopt Resolution approving the Site Plan and Building Permit Authorization for a 510 sq. ft. drive-through coffee shop, subject to conditions. Summary: Kueber Coffee Minnesota, LLC, doing business as 7 Brew, has submitted an application requesting the following land use actions on Lot 1, Block 1 of the McDonalds at Orchard Place plat: • Variance to allow extended hours of operation from 6:00 AM - 11:00 PM to 5:30 AM - 11:00 PM; and • Conditional Use Permit to allow a drive-through in conjunction with a Class III Restaurant; and • Site Plan and Building Permit Authorization for a 510 sq. ft. drive-through coffee shop. The proposed 7 Brew development consists of a drive-through-only coffee shop with two ordering lanes.There will be no indoor or outdoor seating.All ordering will occur through person-to-person interaction,with no speaker boxes proposed.The site is located at 15440 English Avenue, north of the proposed McDonald's site, south of HealthPartners Medical, and west of Pilot Knob Road.Access to the site will be provided via a shared driveway on English Avenue. Site circulation and queuing are fully contained on-site.The proposed development meets the stacking requirements for drive- through facilities. The subject site is zoned "RB" Retail Business. While Class III Restaurants are a permitted use, a Conditional Use Permit is required for the inclusion of a drive-through. The applicant has submitted a narrative addressing the performance standards outlined in City Code. In addition, a variance is requested to permit a 30-minute extension to the standard morning operating hours. The Comprehensive Plan guides this area for"MBC" Mixed Business Campus and specifically identifies the subdistrict for commercial retail uses.The proposed use supports the intent of the Comprehensive Plan by contributing to a mix of complementary services for the surrounding employment and medical land uses. A public hearing for the requested variance and Conditional Use Permit was held at the June 18, 2025, Planning Commission meeting.The Commission raised general questions regarding the method of service by the business, which were answered by both staff and the applicant.The only comment during the hearing was from the applicant's representative.The Planning Commission recommended approval by a 5-0 vote on each of the action items. Background: Zoning and Comprehensive Plan Guiding: The subject site is zoned "RB" Retail Business. While Class III Restaurants are permitted uses within the RB district, drive-through facilities require a Conditional Use Permit in accordance with Section 155.157 (M)of the City Code. The applicant has submitted a letter of zoning compliance within the narrative that outlines how the proposed use meets applicable zoning standards.The City may apply reasonable conditions to mitigate potential adverse impacts. In addition, a variance is requested to allow hours of operation beginning at 5:30 AM. The Comprehensive Plan designates the property as "MBC" Mixed Business Campus and more specifically within the "H" subdistrict of the Orchard Place planning area.This subdistrict is intended to support commercial, office, hotel, and medical uses.The proposed drive-through coffee shop is consistent with the planned commercial development in this area and complements surrounding uses. Conditional Use Permit Request: The City Code permits Class III Neighborhood Restaurants by right in the RB zoning district, but the addition of a drive-through facility requires a Conditional Use Permit.The applicant proposes two ordering lanes for drive-through service without the use of speaker boxes. Instead, person-to- person interaction will be used for all transactions.As required by ordinance,the applicant has provided a narrative demonstrating how the project complies with applicable performance standards, including vehicle queuing, pedestrian safety, and site circulation. Staff finds that the proposal is generally consistent with the intent of the RB district and recommends approval subject to the conditions outlined in the draft resolution. Variance Request: City Code restricts the hours of operation for Class III Restaurants to 6:00 AM - 11:00 PM.The applicant has requested a variance to allow opening at 5:30 AM to better accommodate early morning customers. By state statute and City Ordinance, a variance may only be approved if practical difficulties exist related to the request. 7 Brew's applicant narrative provides their case for establishing a practical difficulty.A brief summary of these points is below; please see the full applicant narrative for additional details: • The earlier operating hours support the reasonable use of the property without altering the character of the surrounding area. • The site is located within a mixed-use employment area,where the proposed hours are compatible with similar uses. • The requested variance is minimal and necessary to accommodate market demands during early morning hours. Staff finds the requested variance to be consistent with the intent of the ordinance and recommends approval to allow operating hours from 5:30 AM to 11:00 PM. Please see the attached variance resolution for findings related to this request. Site Plan: The site plan depicts a 510 sq.ft. drive-through coffee shop on a 1.01-acre parcel.The development includes two drive-through lanes and a 280 sq. ft. accessory cooler/storage structure.There will be no indoor or outdoor seating.All customer interaction will occur through direct person-to-person service at order windows, with no speaker boxes. The site is accessed via a shared driveway on English Avenue, currently used by Chafin Veterinary Clinic and the future McDonald's. Internal circulation and queuing have been designed to accommodate vehicle movement within the site boundaries.All driveways and parking surfaces are to be constructed of bituminous material, in compliance with City Code. Parking: City Code requires parking for Class III Restaurants based on the number of customer seats. As this proposal includes no seating,this standard does not apply. However, a minimum of six stacking spaces per drive-through window is required.The site plan shows stacking capacity of 8 to 12 vehicles per lane,which exceeds minimum standards. Twelve parking spaces, including one ADA-compliant stall, are proposed on the north side of the site and meet dimensional requirements for 60-degree angled stalls. Building Elevations: The proposed building and cooler/storage structure will be prefabricated and delivered to the site. Both structures will be clad in Nichiha fiber cement panels, a durable and low-maintenance product designed to withstand weather, UV, and pest impacts.The coffee stand is approximately 20 feet tall and reflects 7 Brew's branding.A dumpster enclosure will also be finished in matching materials. Utilities and Stormwater: Water and sanitary sewer service will connect to existing utilities located at the northwest corner of the site. Stormwater runoff will be directed to a regional stormwater system, which includes existing ponds west of the site that provide necessary treatment and detention. Additional details are provided in the City Engineer's memo. Landscape Plan: Per City Code, the applicant is required to provide landscaping improvements equivalent to 2.5% of the building construction value.The proposed landscape plan includes a mix of canopy deciduous trees, ornamental (non-canopy) deciduous trees, and a variety of coniferous and flowering shrubs, intended to enhance the site's aesthetics, provide visual interest year-round, and soften the appearance of the development. In addition, a 15-foot-wide landscaped buffer is required along Pilot Knob Road, which must incorporate a combination of trees and shrubs to provide screening and improve the streetscape appearance.The landscape plan will be reviewed for compliance with all City landscaping standards, including plant material specifications, spacing, and long-term maintenance requirements, prior to issuance of permits. Budget Impact: Park dedication was deferred at the time of platting due to the unknown end user. Now that development is proposed, park dedication is required based on projected employee density. For commercial service uses,the City estimates two employees per 1,000 sq.ft. of building area. Based on a 510 sq. ft. structure,the required park dedication is approximately 0.0024 acres. At a land value of$265,000 per acre, the park dedication fee in lieu of land is calculated to be $645. Attachments: 1. Location Map 2. Zoning Map 3. Narrative 4. Plat 5. Plan Set 6. Resolution - Building Permit 7. Resolution - CUP &Variance 8. Engineer's Memo 9. Building Official's Memo 10. Presentation 1 152ND ST W - 1p 153RD ST W Subject o Parcel x 154THSTW I_ \ 0 co z H O J , a 155TH ST W \ _ ' ----j- 7 j, 1 — • II i iz /i° L ' n ' ° o f3 © 2C© �o© It ',''-. /,...44 A TEA AA.......idin Firii ',:l. 47 a,--- !NA 1W A ink IVW -, � r if y irDy ��.�4':'r'�J II Alt- 4jiYi' 1N ,! i mil,.r!g r� Il r��lr r t rim*,/ t MA1 oillismi r we.HI I�C' Irj�!l :,IOW' \h.AO~n Ir'< ml r—I 1 r111 -s YN 3lL, ., s\ �^Wa Pt i=+5vn4` fa1 ,-Il • 0 90 18 360 us et , 7 1 ••••• 7 BREW LOCATION MAP 15440 ENGLISH AVENUE Apple ii Vall ey CITY OF APPLE VALLEY 152NDSTW o \ SG PD-8 6 LB 153RD ST W Subject o Parcel ` 154TH ST W 0 c 0 F- O d 155TH ST W SG RB E k .•47.•_ folpintrg V �uR ��r17�f�' Mr!, if 7411 w III ,p > ul■F���:,"`I Flu+ ®. 0 90 181 - US F-et RB •••• ••••• 7 BREW ZONING MAP 15440 ENGLISH AVENUE Apple Valley CITY OF APPLE VALLEY BREW DRIVE THRU COFFEE))) Kueber Coffee Minnesota,LLC 17 Brew Franchisee 1445 E Market St,Suite 310,Louisville,KY 40202 05/18/25 Via:UPS City of Apple Valley 7100 W 147th Street Apple Valley,MN 55124 RE: 7 Brew Coffee—15460 English Ave Project Narrative Seven Brew is a drive thru only coffee concept that serves beverages and no food. We serve a variety of made to order beverages, including coffee, tea, Italian sodas, smoothies, shakes, energy drinks, and hot chocolate. We believe we are the face of a coffee revolution with our unique speed of service coupled with quality products. Our delicious drinks are made from the best ingredients, served by always energetic, upbeat, fun, and welcoming baristas, in a fast and consistent drive thru. Each one of our location's employees between 40-50 high energy people that are sure to put a smile on guests'faces! Our model takes up a small footprint of around half an acre to an acre with a 510 square foot prefabricated building. At Seven Brew, we offer drive thru only with two ordering lanes that help us process orders ultra-fast(think Chick-fil-A)to allow our guest to get in and out to tackle their day. There is no interior or exterior seating available. Our baristas greet guest at their vehicles with iPad and drinks are then delivered directly to the vehicles. There are no obnoxious speaker boxes, all our interactions are person to person. Our stands operates Sunday thru Thursday from 5:30 am to 10:00 pm and from 5:30 am to 11:00 pm on Friday and Saturday. Our thoughtfully designed building has a canopy that stems from each side to protect our employees and our guests from the weather during the ordering and delivery process. We do offer walk up ordering service, but this equates to less than 1%of our sales and is typically used by first responders, which we offer a 50%discount too. We are proposing to develop Proposed Lot 1, Block 1 of McDonalds at Orchard Place with a 510 square foot stand with a 280 square foot remote cooler and storage structure along with a dumpster enclosure and associated site, utility and landscape improvements. Both the stand and cooler structures are prefabricated in Springfield, Missouri and then trucked to the site, which expediates our construction timeline. The stand, cooler/storage structure, and dumpster enclosure are clad in an attractive and durable Nichiha fiber cement product. Nichiha cladding is highly durable and can withstand a variety of harsh environments, including extreme temperatures, moisture, UV radiation, and insects all while requiring minimal maintenance. BREW DRIVE THRU COFFEE))) Kueber Coffee Minnesota,LLC 17 Brew Franchisee 1445 E Market St,Suite 310,Louisville,KY 40202 The Property is accessed off of English Avenue via a shared driveway with Chafin Vet designed to manage traffic for both the McDonald's Site and the 7 Brew site.The previously approved access design specifically contemplates traffic management for the Property and ensures that any congestion is limited to the Property rather than impacting the public right of way.The City Engineer reviewed the subdivision proposal in light of McDonald's estimated traffic generation during the sketch plan review for that project and determined that there are no significant traffic impacts related to the use. Conditional Use Permit for a Class Ill A coffee house is defined as a Class III restaurant and requires a Conditional Use Permit in the RB Zoning District. The Project will comply with the CUP standards of Section 155.399(D) of the City Code: (1) Will not be detrimental to or endanger the public health, safety, or general welfare of the neighborhood or the city. The Project is consistent with the public health, safety, and welfare because it adheres to the standards and regulations set forth by the City and provides design and operational mitigation for noise,traffic, and odor-the primary concerns for such developments. Class II restaurants are specifically contemplated by the RB District, reflecting that when properly managed through appropriate conditions, the use aligns with the City's underlying policy goals.The Project mitigates any potential impacts, including traffic congestion, noise levels, and odors, ensuring that the development will not adversely affect the surrounding community. (2) Will be harmonious with the general and applicable specific objectives of the comprehensive plan and code provisions. The Property is located within the Fischer Mine area, designated as a priority planning area within the 2040 Plan alongside the City's Downtown Core.These adjacent districts contain similar uses including existing Class-II restaurants.The former Fischer Mine, now under development pursuant to the Orchard Place master plan includes over 400 acres for total development space with 262 acres for non-residential employment-based use, guided as Mixed Business Campus ("MBC"). The MBC is designed to create a high-quality setting for general office, corporate office, research and development, manufacturing, and related supportive uses- like restaurants and retail.The MBC is distinguished from the city's Mixed-Use designation because it is specifically designed to drive economic development, permit higher intensity uses, with a lower residential yield.The 2040 Plan specifically contemplates the integration of drive through facilities within the MBC so long as the use is appropriately buffered from residential uses and incorporates thoughtful building design.The proposed Plans accomplish both goals. (3) Will be designed, constructed, operated and maintained so as to be compatible or similar in an architectural and landscape appearance with the existing or intended character of the general vicinity and will not change the essential character of that area, nor substantially diminish or impair property values within the neighborhood. The proposed building materials and site design will meet the Building and Site Design standards of the RB zoning district. Each side of the building is composed of a two tone Nichiha Fiber Cement product that is BREW DRIVE THRU COFFEE))) Kueber Coffee Minnesota,LLC 17 Brew Franchisee 1445 E Market St,Suite 310,Louisville,KY 40202 both 100% non-combustible, non-degradable and maintenance-free. Rooftop mechanical equipment will be screened with parapet walls that are an extension of the building facade. (4) Will be served adequately by existing (or those proposed in the project)essential public facilities and services, including streets, police and fire protection, drainage, structures, refuse disposal, water and sewer systems and schools. The Project will be adequately served by water, sanitary, and storm sewer utility services, which are stubbed into the Property from the access drive of the Chafin Vet property. Access to the site will be provided from English Avenue. Site drainage will be managed through on-site drainage structures and conveyed via storm sewer to the regional basin located west of the site. (5) Will not involve uses, activities, processes, materials, equipment and conditions of operation that will be hazardous or detrimental to any persons, property or the general welfare because of excessive production of traffic, noise, smoke,fumes, glare or odors. The direct interaction of our employees taking orders at customers' vehicles eliminates order speakers associated with typical drive thru facilities. There are no food options on the menu and therefore no food cooking equipment. The only refused created by the operation is non-organic in nature and therefore will not create any odors. (6) Will have vehicular ingress and egress to the property which does not create traffic congestion or interfere with traffic on surrounding public streets. The Project is benefited by existing ingress and egress designed to manage traffic of off 155th Street, thereby reducing impacts on residential property owners across Pilot Knob Road. Access to the site is via English Avenue, located approximately 1,600 feet by car from the nearest residential access drive to Boden Senior Living. As a result, traffic from the proposed restaurant will not significantly impact residential traffic. (7) Will not result in the destruction, loss or damage of a natural, scenic or historic feature of major importance. The Project is consistent with the 2040 Plan and the RB zoning district. Class II restaurants are an approved use within the RB district, and the development plan aligns with similar projects to the south, such as Chipotle, as well as established operators in the downtown district like Culver's and Chick-fil-A. These examples demonstrate integration of retail and restaurant uses within the surrounding area, including limited or negligible impacts on adjacent residential properties through thoughtful site design and conditions of approval. BREW DRIVE THRU COFFEE))) Kueber Coffee Minnesota,LLC 17 Brew Franchisee 1445 E Market St,Suite 310,Louisville,KY 40202 Variance to allow a Class Ill restaurant to open at 5:30 am (i) Special conditions apply to the structures or land in question that are particular to the property and do not apply generally to other land or structures in the district or vicinity in which the land is located; The strict application of the ordinance prohibits the use of the Property for any Class Ill Fast Food Restaurant, even though the comprehensive plan contemplates the use and the policy goals advanced by the ordinance are successfully mitigated by project design and operational controls. While each variance is unique, the City has previously issued several variances to this standard for Class II restaurants. (ii) The granting of the proposed variances will not be contrary to the intent of this chapter; Restricting hours of operation to 6:00 am to 11:00 pm is designed to mitigate noise and light impacts. As previously described, noise, odor, and traffic will be well managed by site design and operational protocols. Noise and odor generation comply with Minnesota law. All lighting will be contained within the site. Retention of the berm on the project side of Pilot Knob Road, as well as the berm, and alternating privacy fencing and landscaping on the opposite side of Pilot Knob Road will mitigate these concerns. The size of and number of vehicles utilizing Pilot Knob Road also lends support to approval of the proposed use. If the residential properties were on the same side of the roadway as the proposed restaurant, perhaps the impacts would be more significant and mitigation could be more difficult.The separation of the proposed use from residential uses by a four-lane county road, plus water management areas in the case of the senior living facility, distinguishes this Property from other potential sites within the MBC. Granting the variances is consistent with the 2040 Plan and uses contemplated by the zoning district.The MBC district contemplates use of smaller development sites for commercial retail uses to serve office and medical users within the Orchard Place plan area. Lastly, granting the variance subject to design conditions is consistent with existing operations in the City. (iii) The special conditions or circumstances do not result from the actions of the owner/applicant As previously described,the proposed use is contemplated for the Property by both the 2040 Plan and the Orchard Place Master Plan, which envision it as a supportive service for the surrounding commercial properties. Upon reviewing the permitted uses within both the RB and LB districts, it is clear that a variety of uses with similar perceived impacts are allowed by right, including catering establishments, laundry and dry-cleaning pickup, laundromats, 24-hour health clubs, and auto parts stores. (iv) The granting of the variances will not merely serve as a convenience to the applicant, but is necessary to alleviate practical difficulties in complying with the zoning provisions of this Code; The adjacency to higher intensity retail and commercial uses like Lunds,Target and the veterinarian next door, make this an excellent site for transitioning to the office uses to the north from the retail/commercial uses to the south. BREW DRIVE THRU COFFEE))) Kueber Coffee Minnesota,LLC 17 Brew Franchisee 1445 E Market St,Suite 310,Louisville,KY 40202 (v) The variances requested are the minimum variance necessary to alleviate the practical difficulty The variances requested are the minimum necessary in order to operate the proposed 7 Brew at this location. If you have questions or concerns about these items, please contact me at brian.evans@7brewteam.com or 502-528-1798. Best, Wce7----- Brian Evans Director of Entitlements _ ... McDONALDS ,/ / I \ N I ) . . I I I I 1\I II I Existing LegalDescription I I 115' R/W ®\SO / NORTHWEST CORNER I i I �, Outlot A, Orchard Place 4th Addition, according to the recorded plat thereof, Dakota / OF OUTLOT A AND ) I 1 I 1 y so LOT 1 BLOCK 1 EXIST. I Count , Minnesota. / I I STORM PROPOSED 10' / ; I I 1 I "' i I r r; /*-------- t i \ 17- SEWER D&U EASEMENT NORTH LINE OUTLOT A I I O • Metes & Bounds Descriptions of New Lots /-EXISTING TREES Z 1 (The lot and block description is the official legal description of the parcel.) \ AND LOT 1, BLOCK 1 �/ 1 :;- - • I j) u) Lot 1, Block 1, McDonalds at Orchard Place -- - =N 89°52'37" E 382.99 • � --n `'�_ _ U / - S° �° SD s� _ 56.0026.99 .. ♦f Z < Beginning at the northeast corner of Outlot A, Orchard Place 4th Addition, according 9 PROPOSED WATER , I ♦ - to the recorded plat thereof, Dakota County, Minnesota, said point also being the SERVICE 65 06 ��~�D&U EASEMENT PROPOSED 5' NORTHEAST CORNER ♦ J northeast corner of Lot 1 Block 1 of McDonalds at Orchard Place; thence South 00 (Doc. 3587775) D&U EASEMENT ♦ i ~ -L w w w w w-�w w /( j OF OUTLOT A AND I , Cl) , O degrees 14 minutes 12 seconds East on the east line of said Outlot A a distance of �- r-A Awn IT ` \i LOT 1 BLOCK 1 : ' � ♦�I W `' 115.21 feet; thence South 90 degrees 00 minutes 00 seconds West a distance of mouraii nvvL_.; L_/"-1.;L_IVIL_I V I �.� '' t 56.0' "� PROPOSED 56' I f I Ig 1 ` -r 4_ss_ 1 /Ss , ss-ass Ss ss ss ss�- (� ACCESSANDPROPOSED 10' I I ♦ + I I Lw383.33 feet to the west line of said Outlot A; thence North 00 degrees 03 minutes 57 --� UTILITY EASEMENT ( + seconds West on said west line of Outlot A a distance of 114.39 feet to the T - D&U EASEMENT �� , I I [] Q1 � __ northwest corner of said Outlot A; thence North 89 degrees 52 minutes 37 seconds PROPOSED SS SERV \ ♦ EXISTING < East on the north line of said Outlot A a distance of 382.99 feet to the Point of , EXIST. SSMH �� � �� / I � � 0 125'- 8" PVC @ 2.00% ":1-I�? CO \ 43,987 SFCV ♦ ACCESS Beginning. r SOUTHWEST CORNER OF \ ±1 .01 AC (IC ♦' RESTRICTIONI N + V \ LOT 1 BLOCK 1 AND OF 1 �j ( ) �IJQDoc. 3587782N RTHWE T RNER FI I' WEST LINE OF LOT 2 BLOCK 1 O O �� SOUTHEAST CORNER LOT 1 I 1 I I I < = o Lot 2, Block 1, McDonalds at Orchard Place 1 � 2__ BLOCK 1 AND NORTHEAST I ♦ i - N OUTLOT A AND 1 � .c \ CORNER OF LOT 2 BLOCK 1 '� � 1 g CC i LOT 1 BLOCK 1 \ SOUTH LINE OF LOT 1 N L,� s I ♦ (1 ) O Commencingat the northeast corner of Outlot A, Orchard Place 4th Addition, ' I In • BLOCK 1 AND NORTH + �� Z POTENTIAL FUTURE \ LINE OF LOT 2 BLOCK 1 I 41 �� / i - rY according to the recorded plat thereof, Dakota County, Minnesota, said point also i") l I , w being the northeast corner of Lot 1 Block 1 of McDonalds at Orchard Place; thence .0 SIDEWALK PROPOSED 5' 1 F _ Ln N A� (o D&U EASEMENT I- - South 00 degrees 14 minutes 12 seconds East on the east line of said Outlot A a N --30.0'� \ II _ _ 115.21southeastLotBlock J Z -56.00 • I 327.33 ti - distance of feet to the the corner of 1, B 1, and the I \ 1 0 northeast corner of Lot 2, Block 1, of said McDonalds at Orchard Place, said point 11 • N 90°00'00" E 383.33 ,c �I� I I I O also being the Point of Beginning; thence South 90 degrees 00 minutes 00 seconds �) \/ " ` NI V o l : p \ I I 1 \ : ) z West a distance of 383.33 feet to the west line of said Outlot A; thence South 00 - - - - - - in--. - - - �� - '� I `n degrees 03 minutes 57 seconds East on said west line of said Outlot A a distance of LIB , I o II ►�f WI I I� 9 �/� ``' `�,. ' I 30.06 feet; thence North 89 degrees 57 minutes 33 seconds East on said west line 1 N - I / 1 I j EXISTING PATH _ \ Q' 15' BUILDING i �I U of Outlot A a distance of 12.93 feet; thence South 00 degrees 02 minutes 27 I 1 I 1 \ I: I� /� 15' BUILDING ` 40' BUILDING Ll r 1 Q Lv \ �� SETBACK \ 0SETBACK . i r� I w cn seconds East on said west line of Outlot A a distance of 146.72 feet to the `--- ��` :I PROPOSED SIDEWALK J PROPOSED 5' SETBACK 1 I of I southwest corner of said Outlot A; thence North 89 degrees 57 minutes 33 seconds ` � ' \ i & ACCESS EASEMENT (D& D&U EASEMENT SIDEWALK \ •• �! of I East on the south line of said Outlot A a distance of 370.99 feet to the southeast co I I rl I ' PROPOSED , ,� 1 \ 1 I corner of riied Outlot A; thence North 00 degrees 14 minutes 12 seconds East on -L I ,►r; SIDEWALK CL0 (Z81 PROPOSED 10 said east of Outlot A a distance of 176.51 feet to the Point of Beginning. / I (i ) I l o ++ , ,,. / D&U EASEMENT j �, -- /_ S 89 57 33 W 12.93 - 6.a / , ♦' I -J \ I . / • WEST LINE OUTLOT A \/ ti _L2_.. i/////////////////////��r/, //i�.�iil�iiiiijiiiiiiiiiiiiiiiiiiiiiiiiii/ C) / ` PARCEL LINE DATA L_ 0AND LOT 2 BLOCK 1 ' ao r �4 I L1J I I b 4R) � � I / I ` ,� 4 ---` G j I V I �1ILINE LENGTH BEARING -- G PARCEL CURVE DATA ��_--- MCDONALD'S i 1 , 11 1 1 ° „ 65 866 S F 4584 BUILDING / I . I L1 101.74 N a 06 50 E t 3,859 SF r-- % 1 40 CHORD CHORD r-���.. ,o'� ±1 .51 AC % ��� j I �L) �4 L2 43.58 N 90°00'00"W CURVE LENGTH RADIUS DELTA LENGTH BEARING N I t1 L3 12.43 N 0°00'00" E Cl 2.50 16.50' 8°40'12" 2.49' N 04°20'06"W , p I4.0 1 _ la / �/ + EAST LINE OF L4 23.80 N 8°40'12"W ° ° C / ~ y 1 ¢/ 1 0 1J ' \ �� \ >►J OUTLOT A AND I C2 3.54 23.50 8 37 45 3.54 N o4 21 20 W ' - , ' � __ 45 RNV / PROPOSED 10 1 Z / �__ -- �� ))) t A LOT 2 BLOCK 1 L5 33.02 N 0°02'27"W ss ss ssr__ D&U EASEMENT , - - - \,- - - - - - - - - - - - - ,--- - - - �.' / 1 f ' I \ PROPOSED 17' 40' BUILDING D&U EASEMENT / �' I I I ° �, / I I I L6 54.81 N 89 57 33 E D&U EASEMENT SETBACK �g�a� (See Note 4) ` el _g44 �� ►�� A I LEGEND 1 c&--- ___ : I L • _1__� - _J 944 J t _- + 115' R/W _ _ __ D&U EASEMENT sao � •L6• •• 1 _�� _ ---- �l (See Note 4)942 �s - •�� - EXISTING LOT LINES _ _ _ S 89°57'33" W 370.99�%' -` - _ PROPOSED LOT LINES - - o -' _ - EXISTING PUBLIC RIGHT OF WAY -- v"lu-- J EXISTING DRAIN&UTILITY EASEMENT SOUTHWEST �� NORTH LINE OF 155TH ST. W. & �D� PROPOSED EASEMENT CORNER OF EXISTING PATH ` i OUTLOT A AND �� SOUTH LINE OF OUTLOT A AND SOUTHEAST SETBACK LOT 2 BLOCK 1 \ LOT 2 BLOCK 1 --- CORNER OF EXISTING CONTOUR(MAJOR) _____-_ OUTLOTAAND 1 � � T1 I ^TIDr-r-T \ A /r_-^T ______--- , LOT2BLOCK1 EXISTING CONTOUR(MINOR) Ti I`.1`.� I .2I I \L_L_ I V V L_�: I r-- / PROPOSED CONTOUR(MAJOR) N / b/ / PROPOSED CONTOUR(MINOR) / / PROPOSED CURB&GUTTER SOUTH LINE OF THE NORTHEAST QUARTER OF / / �,/ SEC. 35 TWP. 115 RGE. 20 // PROPOSED PARKING STALL �/ ---- L� _ PROPOSED SIDEWALK `� ACCESS RESTRICTION 1 _ 1 I I-. A T n E) �� I I A D r� ID I A i� 1-- \�� L_ L i / \ I �/ I \ ' I- 1 / \ I \ LJ I L _ / \ ' L_ \ PROPOSED BUILDING o FOUND IRON MONUMENT w/PLASTIC CAP MARKED RLS 19086 O FOUND IRON MONUMENT DRAINAGE & UTILITY EASEMENTS • SET IRON MON.w/PLASTIC CAP MARKED N.R.S.LS 49835 Notes: 1. Bearings and distances may vary from previous legal descriptions due to different 5'-.-- # !f methods of measurement. -- 5, 2. All proposed site features shown hereon are per Kimley-Horn site design. b b CERTIFICATE OF SURVEYOR 3. Building setbacks and landscape buffers shown hereon obtained from Kimley-Horn site design. .. .. L.." I hereby certify that this survey, plan, or report was prepared by me or under my direct Tax Record Owner: Designer: Surveyor: TRUE NORTH SURVEYS, P.A. 4. Existing 10' & 15' (varying width) Drainage and Utility Easement along the south supervision and that I am duly Licensed Land Surveyor under the laws of the State of Rockport LLC Kimley-Horn True North Surveys and east sides of Outlot A, Block 1, Plat of Orchard Place 4th Addition (Doc. 1 DAKOTA COUNTY Minnesota. All measurements are true and correct, and all monuments are of the nature p y- y V1 5503 W Ponderosa Dr 3587775)to be vacated. I COORDINATE SYSTEM and occupy the positions shown hereon, to the best of my knowledge and belief. 14698 Galaxle Ave Eli Sankey, P.E. Nick Stattelman, PLS 49835 ` r ' Ho; ND 58047 5. 115' RNV on east side of site is to the section line. This is the width dedicated on BEING 5 FEET IN WIDTH AND ADJOINING SIDE 30 0 30 60 NAD83, 2011 ADJ. • Apple Valley, MN 55124 767 N Eustis St #100 5503 W. Ponderosa Dr. `;, et7, h Phone 218-230-4358 the plat of Orchard Place 4th Addition. An apparent additional 85' RAN exists LOT LINES, UNLESS OTHERWISE NOTED, AND 1/23/25 St. Paul, MN 55114 Horace, ND 58047 adjacent to the east of the 115/ R/W shown hereon. The 85' RNV was not 10 FEET IN WIDTH AND ADJOINING STREET SCALE IN FEET Ground Distances Nicholas R Stattelman Date - Date: 12/10/2024 surveyed for this plat. RIGHT-OF-WAY, UNLESS OTHERWISE NOTED. 1 INCH = 30 FEET US Survey Feet MN Licence No. 49835 Sheet 1 of 1 SITE DEVELOPMENT PLANS FOR - tE. DRIVE VERY - COFFEE))) APPLE VALLEY,MN 155TH ST W&PILOT KNOB RD APPLE VALLEY,MN 55124 i P .E.. ms IC t 'lir . 0 SHEET INDEX "' ,..f.._. __ " ..:.- -.._` ,;.- �. _ ._ -. _ KNOWN EXISTING UTILITIES �ws'+n�.�w�s w SHEET NAME NUMBER UTILr' pRov,,Er. PHONE KINSER •rrrr....rr... Me..* .'VE''.EET Doo ELECTS. aPPEVAETM GENERAL NO,S Do, _ w.TE m ALLY . 00 roman WM WRY .. DEmourral E EROSION TEOLP4w — - — .. CE.TERPO.TENEEEY 512.611585 -Ar_ GRADING PLAN 03.1 . STRIPING PLAN U.1 RE VISION PROJECT LOCATION a Z 0 C cov Lu Cco CN Lu 0,n Z LO O oz 0 � > ,wTHs - _ - _ W LY 3> O wcs • = -at:, Q a 6 T L-,TOTH CO.O • I.e• HOICATED H!SCALE:1"D=500' COVER SHEET ®Ts.,..,,....�.,.m.. DATE.PPR..5 S ok7is e,c,s, i.. CIVIL LEGENDS PROJECT CONTROL ABBREVIATIONS SYMBOLS LINETYPES BENCHMARKS sc !mos os cuss -PL- PROPERTIIINE 1 AAALL2 CC STANDARD CATCH CURB -RW- RIGA.OF WAY LINE SURVEY NOTES: t4 a_ cwssa ssus -a- sscrtxxxsessx!Ass css cossu„ssso so.sips -sin- sscrxxxsessx soscs sus EP EDGE OF PAVEME. -ST- STORIASEWERLNE - Z) 'NC\/---D:N,____,.' . EXIST.. -IRR- IRRIGATIONWATERLNE CONTROL POINT TABLE A / ._ V sss „assostossolos -„- „mu. d ( ) FL F-L.F -FE_ 0,,FF-FL-.L.F Fo.-.F. .-,,,.. -.. FLEVATION DESCRIPTION GT GISTERINVERT -11E- UNDERGROUND ELECTRIC.. BBS SSW.. WW1SA 1.0.111 B1A X LP SASE s, A A:E/1 GY GUY WIRE -G- GAS LINE 501 S„102.0 MOWS B30.32 BMX LPBASE <A ... ED. HOPE 111.1 DRYDEN PO...ILENE F. POWER POLE -AV- WATERLNE 201 2.202.0 2821871 WA, CP%CONCRETE 7-14:-Ru c- 2 Inv irtim -c- commumcAnoxs LINE L„NEAR FEET -T- TELEPHONE.. FLOOD PLAIN INFORMATION: so sousssesscuss • -FO- FIBER OPT.LINE Mil EWA 20NE X THE SUBJECT PRO„RlY IS NOTWIL.N TH E.02EPRFLOOD SONE RS12 RICAT-OFEWAY -MY- CABLE TELEVISION RCP REINFORCEDCONCR.TPIPE -0- CHANLIN„ENCE DEVELOPER: sc ma cuss -x- scsasomssswcs se Tocos„us sacs -o- wool,swcs E.:EiFEirC 7 A'LL' i i:Ig TC TOP OF CURB --1000- EX...NO..0R CONTOUR TO TOP OF GROUND ---1001- EXIDIINGIANOR C.,. ars%-4- „ _.F.,_. _o_ pRopo.D.,.....TouR OWNER: ns Tos osvws iiiiiiii '' 7.- 7SF;FiLliF:v.E,„. •••••••••• Toe Roe oeeneveL -FPL- FE1AA FLOODPIAIN .TP EXIST..TOP 0„AVEMENT -FEW- FE.FLOODWAY Wm= -e- sne 04/03.025 sxmc:„caws rvsn„ss„s LICENSE SO MN YPEI., GENERAL CIVIL NOTES DEMOLITION NOTES SEDIMENT 81 EROSION CONTROL NOTES SITE GRADING NOTES SAFETY NOTICE TO CONTRACTOR 'T21:":"="17,7,,Tx:TNAllfilnap,EZTEEIDTTZ',FiEg:°E",,LF,7„,,E40:„E€Et ,'.°TowND:n°,:u..,,,,n,..,,,...,L,Fon,,,,,,,,,,L co.r,or,0,,,,,,, 'EETFEEREFID%FiEi':'E'il:FrB''TI:ilil:TE:EAJ:FT'llii 1.ELE''T‘liETUTAI4IFT'ILLitLIFIliaE711EE'R'S'RCAgR'Z'AiEilFELAT'll ' 17FNFEFNFPC7F7161irgFE7Ei BiFAIEFOFIFISFERAIEFS'ijREUCLIEli'lAT''ZILP P‘ P''CS ....REST°SEDENOLIWED 2:F;:,,C.2LL F,,L7r6F T,',',.=TX=:=Fgrgnr,.=a'F',E4s,u3: ="gToTF:grAlu,N4T,VA=FrrAVLI'Va,g,Tro.ft,WE:i --""v---E-TE°-"----". ,FiFE,,,ELF,,,t,,,L7,sir,Ficsi.,,,,F:;:,,F,F,7:;,,LET,, ,,,,F,.;,,,z 2.ITEMS OF SALVAGEABLE VALUE TO THE CONTRACTOR MAY BE REMOVED FRON WE REPLACE-0111112DASTEZS=P27F.°THAEOUPRfOl'IB1>HP'='"'"' T107:B8NTU1=111=1R=ITA''"A"'FA'P A""L'A.""M" A'A'E"T'°P'''""EER"'''''A°C""CA C''''''''''nE'EW°P'E C"AnACA'S R'''''" S.:B.IMLLZ101BlroNRT.,,r...,ER00,,L0E=.ON THE EROSION CONTROL PLAN BUST BE EIFIEZITG171:1/TPLAI'LlE'S°FiFEFECciEFF270FREFOi '71""T°=EP'CT° V"''''''':.'THE AD'U'r°F'E C''''''''AFETY A!BAP,Z'''0=0'171F/IA=AVO'DMETNrCOENIVIAJIgrZtELSFSVII‘IRE. 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Call 811 or • INIKID ETeieTITTi71E11S-'2E'e'uianireeilEFFEiegrVFLFF,/•Fi .17.70.7rEe,u:Lioc:le GENERAL NOTES oeueRes. 1-800-252-1166 mettormeseeeeeecom 15 I I I I mT \\\ // _ 1 1 /� - - - - - - - - - - - - - - - - - - - - - -NU / \\ \\ I I I G") W \ N \ \ \ I I II W 9�� 9 \ I I I I I r W \ SP \ \ 1 I I I IL cP \ \ \ i I I I I I /i 1 L/ / \ I °0 / = — a0l �l 1 (YI --- v eo ST ST ST F \ — — ST .% PL PL PL PL .,, I 'I i rn C) '- A I I I I I G) • ,..,,...,...____. \---------- PL FI'L 45QQj PL . rn At - -I / :r�h���. 3n w - ��.v............_ _._ _ _.,. ....,,,41,41 �947\\ W W _ _ _ W _ _W w ,�, I I 99.4 `��,� II I I I I 1I I m of 48 \ CI C(< C(< \ V>\< I .0 w IT w w w w w %/ w �°� ~� _ — �/ ��� \\ os \ G I G 1 �' IG I I 1 II I o (77.14,...;`,70 sTI ST \ �fi II 1S O Ss S S S S S6 O v �/ �F I I I I I� `J : \ \ / \ COOLER/STORAGE ` I © ► OI1 1 i 1I S AB ELEVATION:949.00 I _ I I\ Ar A (I) 1/ ` �.• Mkt �F uE u C7t UE E �. . .Cam\ I 1 I JO I I 1 I I O r 0, • 9 • PROPOSED BUILDING \ I I 1 ► tol1S / ^r///< -- / / ,"'* 1 �, , 94 948 II. OP OF FOUNDATION WALL:948.1 FF ELEVATION:949.04 I --- \ III I I I OI I I I /f I ����:' 1 • �• •�� \ I pI C \ 1 / ,..�... 1 • s s o S s s co �/ ---\\\\\\\N\\\\\\\\ _ c K 1 I I 11 I 1 I 1 —_ I I _ ZIl , / c .' , ...._ _ _. � % II � I � IIII o IIfig 17 I II \ I 4 // at -� ;; © :�.�, ,bas _ II 10 III I I IQI4/4 a 5 J ^ • i.. ♦•,•, o �����������������������������������������%� r /�im...�.1r� ��1������ 1 I �- I I I 1 •I I I ,iy . • .•, i �•*��v o 946 0 1 'gt4B ------7 OP Il 1 I lTh I I I of I I o 7 o I--- lIrIII II " / w thm 945 0 23. 0 ~� �� 1�1 I I I I I 1 o I m / / N;. o- o O / 0 s� 1 o, ; 1 1 1 1 I I 1 1 / m I O cn ' supervisTortandiNtIontaddithensed 7 yam' 1 ' ��. ♦ a / ir 7 lik / — — ► `� i A��)i 1 �1 I II I / o I IY/ / aol 9g :.-- 0 0 — — — — — —�,y :° I I I I I I I I I / 11 M ~o aMeteor Minnesota �der�e) �s 0AO s ,����h+ - © � ST ST I I I I I II I I 11 I a _ € 1 ■ 1119-s. �� 0A. - - - I I .I II II I + ► 1 ► d I I \ ld / f lit u ld/ ; ld ld 9q0 ld id 9 — id ld / ld 1\ �I I II I I I 1 I = III)I i El / �� _ - - �- - - _ _ _ - - - �o0 1 _ , I I \ I I II 11 06/06/2025 v LVt� / II , , \` —LV—�- - ' / / / j \ I II I I / ENGINEER OF RECORD: \ / // I IIII / 1 / / \ ` 1 I I I I I /1 / NAME: SHAWN WAYNE BARRY / / I IIII / /o' 1 G7 1 / * J \ J / / / LICENSE N O. MN #PE-45838 I �\ ....____ / / / // \ �946 — I 1 I / I I 1 / ///, "`��� / / \\ 1 111, I I 1 / PROJECT NUMBER: \ rn� �� d III \I 1 1 IIII 110 005 %/,, �.,' 'I, // \\ ® /� / �\ II II \IIII I REVISION: / \ / \N L L l // d V \\ 11 lI II �IIO 6-6-2025 CITY REVIEW COMMENTS /, amia amta (# / \ I \ \ - - �- AIA // \\ I („I I 1 I \ \ I / / \ I b 1 I ' I -- -/ / /A I / A \ y \ iiir, , y / irL(L__ - _, 1 � \ 1 I la, ,, , , , \ \ I / —I , it / \ \ / I I I/ 1 1 \ \ / \\ \I I �, /77 \ 0 I / 1 • I \ I II I 1 I I I / \ MCDONALD'S / _ 4584 BUILDING N / I I I 1 I \ J II I I- — \ / FFE:948.00 / I „ / \ - _ 1IJ / —946— — �. / / 4'' 11 // / \ /I II / / \ \ f / I / / / \Lo \ Id I / r Ii // // /, — � s \\ NN \ \\\ r r �/ / //9�6� _ /I9/ / / I II / / / \ \ \ _ /� / g�51 — _ / //b / /1 I / \ \ / m I / / / // \ \ 9�s\\ \ 9Q�\ n� I / / / 9���� ��/ // III g / / / IIIII 1I11 iI // / // v� \\\ \\\ // / // /� ���%/ / o III_ _ / / \ _ _ \ _ _ _ _ / / �< / I�I - - -�II / / / \ \ — — — — — _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - _ /�� / / / o � 1 / I — / / /V/ // \ \\ - - - - - - - - - - - - — — — - - - - - - - - — — — — — j// /////// ��o W/ 17 a II� — / - 3n / 31 `9A� 3n— 3n 7^— - - - 3n- - — — — — — — — — — — — — �// / / / 0 // * Ce N 11 _ / / `� - - 3n 3n 3n _ _ 3_n - - - - - 3n - -3fT - - - LLI I - 03 W O - - - - - - - - - - - - - - - - - - �� / c� %/ > z u0 U W Z KEY NOTES: PHASING TABLE: 0 O U J >- ® APPROXIMATE LOCATION OF CONCRETE WASHOUT PER DETAIL 1.03 SHEET C7.1. CONSTRUCTION BEST MANAGEMENT41:1( 0 W PHASE ACTIVITIES PRACTICES INSTALLED �X ® INSTALL 500 L.F.±OF COMPOST FILTER SOCK PER DETAIL 1.02 SHEET C7.1. 0CJ - TREE PROTECTION w > Q ® APPROXIMATE LOCATION OF PORTABLE RESTROOM. PHASE 1 INSTALLATION OF - CONSTRUCTION ^^// (PRE-CONSTRUCTION) PRE-CON BMP'S ENTRANCE I..LI— Lil ILI ® APPROXIMATE LOCATION OF TEMPORARY ROLL-OFF DUMPSTER. - PERIMETER CONTROL I- —I(SILT SOCK) CCI® INSTALL TEMPORARY CONSTRUCTION ENTRANCE PER DETAIL 1.01 SHEET C7.1. - RETAIN TOPSOIL CL 0_ ® PROPOSED OUTFACE. - STOCK PILE CL LC) < PHASE 2 CLEARING PROTECTION LO - ® LIMITS OF DISTURBANCE=0.97 ACRES. DEWATERING I� - DUST CONTROL ® CURB INLET SEDIMENT BARRIER PROTECTION PER DETAIL 1.04 SHEET C7.2. - CONCRETE WASHOUT PIT ® APPROXIMATE LOCATION OF SOIL STOCKPILES. PROTECT STOCKPILES WITH COMPOST PHASE 3 CONSTRUCTION - CONSTRUCTION FILTER SOCK. ENTRANCE - TEMPORARY SEEDING PHASE 4 FINAL STABILIZATION - HYDROSEED (FINAL STABILIZATION) OF ALL DISTURBED - RIP RAP PLACEMENT AREAS - SEED/STRAW 14 .A,, 1 t___,.., iL. Illtasoc ALTX & ASSOCIATES C 1 • 2 1550 E.REPUBLIC ROAD 0 10 20 Call 811 or SPRINGFIELD,MO65804 EROSION Ph:417-888-0645 Fax:417-888-0657 CONTROL PLAN -.1•1 1-800-252-1166 www.tothassociates.com H. SCALE: 1" = 20' www•gopherstateonecall.org MN#1063075500037 DATE: APRIL 3,2025 © 2025 Toth and Associates,Inc. LS U y V TI a a � ° c� o � oo °�° m f W o W ooU oU ( � z � O � z S, m Q o a °° 1 0 \______________ \-------- ST ST ST ST - r I g pL PL PL W W N pL.. - WW PL WPLW. .". .". .".". .". .". WPLC TI O O ,ys '� - - - - N89°23'S4"E . ° i .� . —382.99'- 2 W . O AL ® 20 15 m 267.09' .. 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S89°31'17"W°��4dO� Y°8°8 e:,g4v: P°8°8e4°e°p �OIPOdO� Y°8°4 'Oa$4 ° ld1I I ma ld M 15 id } ld • 1d Id . . . . . . . . . . . id* . . . . . . . . . . . . . . .id. . . . . _ ® O v Y m 006/06/2025 o - U o - m m co j j / oori z U o j m , 6 O O ENGINEER OF RECORD: 20• 41) z t Q o NAME: SHAWN WAYNE BARRY a m \ O LICENSE NO. MN #PE-45838 7 60 42) \ G..) /// 0• PROJECT NUMBER: m 110005 ir\ ///� Wi . i O REVISION: / � j d �- Oz /'I\ 6-6-2025 CITY REVIEW COMMENTS 3AR#O 3INCI 16 CO 101 0ID � � CI ° m / / / j © I i O m \ 1 /77 0 H / MCDONALD'S • �, �.�-� — 4584 BUILDING • O 1, 3,859 SF l0 '///////////////////////� ,`�U 1.51 AC _ 1 r� it r T7-1 FFE: 948.00 mi 1 I T r /1_I o m I 1-1 O i 0 Z a 3n — 3n 3n 311 3n — �n m N �n � LL.I 0 O L __ Z 1-0 LL W SZ Z HATCH LEGEND: KEY NOTES: PROPOSED USE: BUILDING AND LOT DATA: I 0 ASPHALT PAVEMENT ® MATCH EXISTING PAVEMENT. 18 TYPE 2 ADA CURB RAMP PER DETAIL 2.12,SHEET C7.2. RESTAURANT WITH DRIVE THRU. PROJECT FOOTPRINT 43,989 S.F. =1.01 ACRES o_ Lu = PROPOSED BUILDING(1 STORY)-RETAIL= 510 S.F. PER DETAIL 2.06,SHEET C7.1. REMOTE COOLER = 280 S.F. �X ® CONCRETE CURB&GUTTER PER DETAIL 2.01,SHEET C7.1. ® TYPE 3 ADA CURB RAMP PER DETAIL 2.13,SHEET C7.2. ZONING: CONSTRUCTION TYPE:V-B W Q L_ . CONCRETE SIDEWALK O3 SIDEWALK PER DETAIL 2.02,SHEET C7.1. 20 EXISTING CURB AND GUTTER, DO NOT DISTURB. ZONING: RB RETAIL BUSINESS. w > PER SIDEWALK DETAIL 2.02,SHEET C7.1. QUANTITIES A W OEDGE OF CONCRETE SLAB TO BE THICKENED CONCRETE PER STOOP/WALK w 4 EDGE DETAIL 2.04,SHEET C7.1. 21 EXISTING LIGHT POLE,TO REMAIN. PARKING REQUIREMENTS: m J CURB&GUTTER: 1,395 L.F. : _ CONCRETE PAVEMENT 0 ® DIMENSION FROM PROPERTY LINE TO NEAREST BUILDING STRUCTURE. 1 SPACE PER EMPLOYEE DURING LARGEST SHIFT= 12 STALLS. ASPHALT PAVEMENT: 18,550 S.F. CONCRETE PAVEMENT PER CONCRETE PAVEMENT DETAILS 2.03&2.05,SHEET C7.1. 8"CONCRETE PAVEMENT: 1,865 S.F. • • ' ' • _ 5 PER CONCRETE PAVEMENT DETAIL 2.03 AND 2.05,SHEET C7.1. PROVIDED=12 STALLS, 11 STANDARD AND 1 ADA. REMOTE COOLER LOCATION,COOLER TO BE INSTALLED ON 4"THICK CONCRETE PAD 23 40 FOOT BUILDING SETBACK LINE. "CONRETE SIDEWALK: 2,420 S.F. ® 6 COOLER/STORAGE SLAB: 420 S.F. LO WITH THICKENED EDGE PER STRUCTURAL PLANS. TURF GRASS SOD: 7,078 S.F. - COOLER/STORAGE PAD ® 15 FOOT BUILDING SETBACK LINE. STORM WATER NOTES: LANDSCAPE MULCH 4,805 S.F PER STRUCTURAL DETAIL 7 SHEET S2.1. 0 BUILDING CANOPY OUTLINE. 25 5 FOOT PARKING SETBACK LINE. PRE-PROJECT IMPERVIOUS AREA = 0 S. F. ® CANOPY COLUMNS LOCATIONS,TYPICAL. PRE-PROJECT PERVIOUS AREA =43,989 S. F. - TURF GRASS SOD. ® BUILDING FOUNDATION WALL AND FOOTING PER STRUCTURAL PLANS. REFER TO ® TYPE 4 ADA CURB RAMP PER DETAIL 2.14,SHEET C7.2. TOTAL =43,989 S. F. INSTALL PER SUPPLIER'S INSTALLATION INSTRUCTIONS. 9 DETAIL 2.07,SHEET C7.1 FOR FOUNDATION WALL ELEVATION. POST-PROJECT IMPERVIOUS AREA =31,029 S. F. CONCRETE PAVEMENT FOR TRASH ENCLOSURE PER CONCRETE PAVEMENT DETAILS POST PROJECT PERVIOUS AREA = 12,960 S. F. • O • O LANDSCAPE MULCH. 10 2.03&2.05,SHEET C7.1. TOTAL =43,989 S. F. C0000o000 = SMOOTH SOIL SHALL BE COVERED BY WEED FABRIC AND TOPPED WITH 3 TO NOTE: - 4-INCH LAYER OF SHREDDED HARDWOOD MULCH, MATCH EXISTING COLOR. 11 TRASH ENCLOSURE AND GATE, PER ARCHITECTURAL PLANS. CALCULATIONS PROVIDED FOR IMPERVIOUS SURFACE LIMITS 12 6'PIPE BOLLARD,TYPICAL PER DETAIL 2.09,SHEET C7.1. ARE AREAS WITHIN PROPERTY LINE. w�,` ® 3'PIPE BOLLARD,TYPICAL PER DETAIL 2.09,SHEET C7.1. 1` 14 INSTALL CURB TRANSITION PER DETAIL 2.15,SHEET C7.2. Aliic.)...11- -' ( Irasoc ..._14/t)i 15 CONNECT TO EXISTING CURB. 16 SIGN,SEE SHEET C6.1. . 1 t I- \ ATX & ASSOCIATES C 2 • 1 1550 E.REPUBLIC ROAD 17 ACCESSIBLE PATH FROM PARKING TO BUILDING. SPRINGFIELD,MO 65804 SITE PLAN 0 10 20 Call 811 or Ph:417-888-0645 Fax:417-888-0657 "RMII 1-800-252-1166 www.tothassociates.com H. 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GT 947.33 TP 946.70 TC 947.22/ d, COOLER/STORAGE TS 948.92 I TC 948.95 I I I I , I� / EX TP 947.17 \r ° GT 946.72 \ ^ " �f' / `TC 947.58 i rn TP 946.70 / TC 948.47 TC 948.37 O SI94 ELEVATION:9\\ TS 949.00 I I TC 948.95 - - - GT 948.45 I I I I I M A NI ° TC 946.70 C 948.07 1 GT 947.97 �� GT 948.37 ` -TS 949.00 \\\\\\\\\ I TS 949.00 GT 948.45 I I ' I I I I I I j w [GT 947.08 ' RIM 947.30 �, TC 948.9• ��z I I I O �� ' GT 946.70 A�.57 �� TC 948.83 � EX TP 947.04 TC 947.21 TC 947.13 / \ �� GT 948.4 TS 949.00 ITS 949.0 © I I I I I I I I I IO I I / DTP 946.87 Y \ GT 948.33 \ PROPOSED BUILDING \ I I I TC 947.45 TS 946.71 TS 946.63 TS 946.52 TS 946.60 TS 947.57 \ TC 948.92 TS 948.79 FF ELEVATION:949.04 \ I I TC 948.90 I I I I I I /1 1S ^ I GT 946.95 -� TC 947.05_ �'I - TS 948.34 GT 948.42 GT 949.00 ��OP OF FOUNDATION WALL:948.1 I GT 948.40 I I I 1 I I I I I I I \ I EX TP 946.9� I ITS 946.67 I � TS 947.05 S aft coo S S \S� �`r TS 4r �50 --- r�TS 949.001- C - a II [ I I I I I I I I, I I _ "i III \ X\CT94650'C1945.97 TC 947.00-TC 946.47 Mi TC 946.55 TC 948.29 TC 948.96 I Ii ?o 1 / I TC 947.51 _ TC 948.74 TC 949.00 I TC 949.00 TC 948.61 1 1 / 1 T946.05 GT947.01 GT 94779 GT948.24 TP948.58 TP949.00 I GT948.461 GT948.11 14 / TC 946.58 TC 948.37 TC 948.90 �� / �' \ I I I I I I 1 1 ra F� , GT 946.58 GT 947.87 GT 948.40 �I._ © TP 948.76 I I I I I I M I I I I OI IICI 57 • 1 \ I ,�/ I/ I © am N -�� �_�i iiiiii/7iiii _. ., ..���iTA I I I I �I I - - - © �B ,.... . .., \ �� TC 946.05 94 TP 947.92 tf€ I 9, I I I I I U I I a ►.,I I Q \I N. / GT 946.05 mai TC 946 5� / BIZ �� 946 ))3 ))3 11� ��3 �� I © O I\/� I 1 I I 1 I �/ Q I TC 946.32 TC 946.06 GT 946.00 I 4/1 I I I I I IIO °jCC '-'-'A \ _ wyI I / GT 946.32 GT 946.06 / I I I I I I I m' 1 m I $ I / EX TP 946.27 ,I TC 945.84 94g TP 947.26 TP 947.48 TP 947.93 0, reprm�tam 7 /1 EX TC 947.91 EX TC 947.81 TC 946.I 06 0 c GT 945.34 J� 5 I I I I I I I O I Z v I � EX TS 947.91I EX GT 947.31 +� TC 946.56 _ I i i GT 946.06 �, TC 946.66 - _ TS 946.06 ` ��) TC 945.91�� _�'�)) I I I I I I I I r7 °' Y °° PlekenkselEminewunderthalowsofthe TC 947.22 TC 945.95 I� TS 946.16 TC 946.65 \ RIM 944.30 GT 945.41 - - - - I I I I I I I�I I ~0 a Sigeoriffnuesola TC 947.82 GT 947.22 GT 945.95 I TS 946.15 TC 945.31 i� ) I I I 1 TS 947.32 I. / -3'�'% III 1�1 TC 946.66 a TC 947.27 TC 947.84 1 I I I I I I I I Q CP I �,�.' . . . �, GT 944.81 ST ST ST ST ST LTC 946.77 LTC 947.34 I v a EL TC 944.80 1945 d rn rn rn rn rn rn rn rn °' °' °' r M TC 947.75 11E7/ ' � ' TC 946.55 GT 944.30 - gq1 -a) -hI - - -1 - I I I I I I I I II I I `b \ TS 947.25 ( TC 947.15 id TS 946.05 -Id ld gq6 id ld _ _ id id i \ l J /ld } l\ I I I I I I I �= I I Dabs L------- 75893 I GT 947.15 EX TC 946.35 \ TC946.50 /� - 947 \_ _ - i` - _ - - ��� - �/ I I I I I I I 06/06/2025 EX TC 947.66i EX GT 945.85 TS 946.00 g46 /// EXTP947.66 EXTC947.56 / / y _ - - _ - EX GT 947.06 / i/ / / 7 \ 'J I I I I I I / i I I ` _ - - - // / j \ j I I I 1 I / ENGINEER OF RECORD: 119 / // \\ • I I I I I I I 1 I / / I 1 I I I /.\ / NAME: SHAWN WAYNE BARRY I 1 ---"\----_- / / \\ A 1\ J I I I I1 / 10 i I LICENSE NO. MN#PE-45838//// r 5) / / \ 946- - I I I I 1 �, - i�� / \ • I III I I 1 I I /\ rn 1 I ' I I I / PROJECT NUMBER: I:1\ II 1 I / 110005 / \ ® / / \ II \ 1/ ). \ ///� 0) \ / // \ I \ 11III� REVISION: I \\ n/{( / /{( / o d \` \I 1 1= II 6 6 2025 CITY REVIEW COMMENTS i \\ a _ 6IGI hil IGiI 1�1 1 I 11 � � I j I j - - - -a- " / ---- / \\ I /I„11 11 I \ 1 / // \ 1 b/ 11 I ��/ _ / I li I % / \ \ III / � / I 1 //� li //////////, //////////////// / \ \ III , / / 1 , I / \\ \ ll1 �, 1 1 / \ / © \ I I I \m I � - \ / \ \ / \ I4l 1 \\ I // I \\ I I I / \ �` / MCDONALD'S / I 11 I I I / \ i, L 4584 BUILDING I / / \ al // 3,859 SF / b -//////////////////////i I ^ \ i ,`11 / 1.51 AC / I \ il I n II // / 7. \ \\ - - - - �,. + / T FFE:948.00 / 1 m II / / \ - \ / 1 / / 4 I I I C. \ \ 14 i / / II \ \ _ /� i / / _ i II/ / / \ _ III IY / / `ggs\ \\9g _ _ I � � y / / // / �// rTt / I 1 I11I // / ?/ \\ \ \ \\ � \ , ,94/- 6 / // �/ �� // 1 I II II / i \9 s � N.\N. \\ ,, oa<,,' k/ / / / / O I 1111 111 / / - V s' \ - - - \ - - - - . a° 3� / / / 111 Ix' Ov / V[ ll / - Io I 3n // 3Pf 3n In -- -3 - / / / I r / / \ - 3n 3n 3n 3n - - - - 3n - - / / / / � o *- _ - - - - - - - - - - - - - - - - n / / °p N3 - - - - - -- - - - - - - - - - - - - - - - - - - - - - / , c-) Li_ >= z LO LL W sZ z KEY NOTES: ABBREVIATIONS 0 _i I- C.) J >- 0MATCH EXISTING ELEVATION. BC BACK OF CURB PVC POLYVINYL CHLORIDE PIPE I< CL w O2 HIGH POINT IN PAVEMENT. CC STANDARD CATCH CURB R/W RIGHT-OF-WAY W O3 CENTERLINE OF GRADE BREAK IN PAVEMENT. CL CENTER LINE RCP REINFORCED CONCRETE PIPE CMP CORRUGATED METAL PIPE SC SPILL CURB W O. PROPOSED REMOTE COOLER. (/) EP EDGE OF PAVEMENT TB TOP OF BASE ROCK CC I- L1J O5 CENTERLINE OF SWALE IN PAVEMENT. FES FLARED END SECTION TC TOP OF CURB CL 1 O5 INSTALL FLUSH CURB. FL FLOW LINE TG TOP OF GROUND CL Lc) 0_ GT GUTTER INVERT TP TOP OF PAVEMENT Q Lo GY GUY WIRE TS TOP OF SIDEWALK HDPE HIGH DENSITY POLYETHYLENE TW TOP OF WALL INV INVERT EX TP EXISTING TOP OF PAVEMENT LF LINEAR FEET EX TS EXISTING TOP OF SIDEWALK MC MOUNTABLE CURB -(1._r-›- DIRECTION OF SHEET FLOW N ItA c ,1- àSOCLTjLI�AL & ASSOCIATES C3 . 1 1550 E.REPUBLIC ROAD 0 10 20 Call 811 orSPRINGFIELD,M065804 GRADING PLAN Ph:417-888-0645 Fax:417-888-0657 1-800-252-1166 www.tothassociates.com H. SCALE: 1" = 20' www.gopherstateonecall.org MN#1063075500037 DATE: AP R L 3,2025 © 2025 Toth and Associates,Inc. 1S tv t 6->‘ T 0f ° O 0 W 1:'.' m W . IL sis p • ° .___________. \________ ST ST ST ST SI L PL p PL PL PL PL PL PL PLO 0T 0 111 eA 0 3L1 w .,, w w w w w w w W m I a) i- ° 1. � iii C(< C(< C(< 1 E- W D^9 w w w w � W G il iSD ® ® O illif © © ® m G G — G - 0 ,,S4 ST ST , ' s S oS S S s I MW ® ° A � , O p 0 i' /// / / / e. e ® ® AI ` ., ® ° COOLER/STORAGE 45 �, rev / ,O , / r A C,Di • d' o ak ANNEMErak V. • iil --mil..., l 1S 11IIIIIII , I ® 454` ® O • � 1r co S S S p •�oUE1 S OUE ` S pUE = p ® �E V • ®�� p'ROPOSED BUILDING p 0 FF ELEVATION:949.04 • �� 0,FOUNDATION WALL:•4N8.1• II 0 I I 4 ® -nOO ° • W , © © p _ ® --ILul 0 IZ _1 co pmom 4101 glig At y5 \//// / ////////////////i ii�a NT A IDST I))ii;, ® UE 10' 7 �I I m , tharebizerfilythilhispimicierr r0 z, c•o I O 7 ,_ 1� _ _ �E � -J ��i A ��i A ��i I ° ° z JsuperviskezadtmRefessiandEngineirundertheassofffut ><�$ � �� I — — (07 ensed a �;1i1 o o I ®��' ST— ST ST ST ST ST •I ■ 1 1.- m © a - id Wear Minnescia pita WNW BMW �I id id id id0 mat id id id id m 0 3411110 lil .: 0 06/06/2025 j j . 1. O ENGINEER OF RECORD: NAME: SHAWN WAYNE BARRY ., A .,. \ m O LICENSE N O. MN #PE-45838 //// r (s) . ///� -Et • 0 PROJECT NUMBER: / / 110 005 ///, / 0• REVISION: eM _ / \ 6-6-2025 CITY REVIEW COMMENTS _ num O MVO \ 16 0 0 0 0 0 CI V 0 m 4A AA m0 / 1 / A / //A. , ./, . � \1 -,„ m M • N Om MCDONALD'SI 0/ 4584 BUILDING O /////////////////////////2 \ 3,859 SF ° 1.51 AC T FFE:948.00 I r" I \ T 1 o O m 0TI O / 11111 - - - - 2 A 6-) Z o 3n 3n 3n 3n — an ° 1Z 3n 3n 3n */ 3n LL1 ca N3n I 0LLB . O 1-0 J KEY NOTES: EXISTING UTILITY PROVIDER CONTACT INFORMATION: r 0 ~ 1 0 INSTALL NEW IRRIGATION METER AND PRESSURE VACUUM BREAK BACKFLOW PREVENTION SYSTEM v ® CONTINUATION OF UTILITY TO BUILDING. 16 LIGHT POLE,SEE MEP PLANS. 30 AS REQUIRED BY WATER UTILITY PROVIDER.CONTRACTOR TO COORDINATE WITH WATER UTILITY <IC LLI PROVIDER TO DETERMINE FINAL LOCATION PRIOR TO INSTALLATION OF WATER SERVICE LINE. 1.WATER CITY OF APPLE VALLEY ® INSTALL 45°BEND,TYPICAL. INSTALL 20 L.F.±OF 2.0"DIA.SCH.40 PVC DISCHARGE LINE FROM SUMP PUMP. PLUMB DISCHARGE 6442 140TH ST W 06 —I17 LINE TO ROOF DRAINAGE SYSTEM. 31 LANDSCAPE IRRIGATION SUPPLY LINE PER IRRIGATION PLAN,SEE SHEET C5.2. APPLE VALLEY, MN 55124 > �( 3 INSTALL 290 L.F.±OF 1"SCH.80 PVC WATER LINE TO BE INSTALLED BY CONTRACTOR FROM WATER 952 953 2400 /L�U�/ > \l METER TO BUILDING PER PIPE INSTALLATION DETAIL 4.01,SHEET C7.2. 18 ® 2. ELECTRIC DAKOTA ELECTRIC ASSOCIATION DOWNSPOUT CONNECTION PER DETAIL 4.06,SHEET C7.2,SEE ARCHITECTURAL PLANS. APPROXIMATE LOCATION OF PROPOSED 18"HDPE STORM PIPE BY OTHERS.CONTRACTOR TO I..L W VERIFY LOCATION AND SIZE PRIOR TO CONSTRUCTION. � J 4300 220TH ST W 1"WATER METER TO BE INSTALLED BY WATER UTILITY PROVIDER.CONTRACTOR TO CONFIRM FINAL INSTALL 360 L.F.±8-INCH HDPE DOWNSPOUT HEADER STORM LINE AT 1.9%SLOPE, PER PIPE FARMINGTON,MN 55024 ® WATER METER LOCATION WITH THE WATER UTILITY PROVIDER PRIOR TO INSTALLATION OF WATER 19 INSTALLATION DETAIL 4.01,SHEET C7.2. APPROXIMATE LOCATION OF PROPOSED 4'ID JUNCTION MANHOLE BY OTHERS.DESIGN RIM 947.22, 651-463-6212 0 SERVICE LINE. 33 DESIGN INV IN(S, E)FROM 18"HDPE 935.97, DESIGN INV OUT(N)TO 24"HDPE 935.97.CONTRACTOR I— 0_ TO VERIFY LOCATION AND ELEVATIONS PRIOR TO CONSTRUCTION. 3.SEWER CITY OF APPLE VALLEY CL 20 INSTALL 68 L.F.±12 INCH HDPE STORM LINE AT 7.1%SLOPE, PER PIPE INSTALLATION DETAIL 4.01, �) < ® CONNECTION OF WATER SERVICE TO BE COORDINATED WITH WATER PROVIDER. SHEET C7.2. 6442 140TH ST W Ln 0. APPROXIMATE LOCATION OF PROPOSED 24"PVC STORM PIPE BY OTHERS.CONTRACTOR TO APPLE VALLEY, MN 55124iliCt © INSTALL 240 L.F.±OF 4"SCH.40 PVC SANITARY SEWER SERVICE AT A MINIMUM SLOPE OF 1.00%PER INSTALL 48"I.D.TYPE II CATCH BASIN MANHOLE PER DETAIL 4.03 SHEET,C7.2. RIM 944.30, FL IN (SE) VERIFY LOCATION AND SIZE PRIOR TO CONSTRUCTION. 952-953-2400 PIPE INSTALLATION DETAIL 4.01,SHEET C7.2. 21 FROM 8"HDPE 941.75, FL OUT(NW)TO 12"HDPE 941.55. O. APPROXIMATE LOCATION OF EXISTING 24"STORM PIPE.DO NOT DISTURB. 4.GAS CENTERPOINT ENERGY CONTRACTOR TO CONNECT 4"SCH.40 PVC SANITARY SEWER SERVICE LINE TO EXISTING SEWER INSTALL 48"I.D.TYPE II CATCHBASIN MANHOLE PER DETAIL 4.03 SHEET,C7.2. RIM 946.26, FL OUT(SW) 601 W 61ST ST ® LINE.CONTRACTOR TO VERIFY DEPTH AND LOCATION OF SEWER LINE TO ENSURE NO CONFLICT ® TO 12"HDPE 939.09. 36 APPROXIMATE LOCATION OF EXISTING JUNCTION MANHOLE. DO NOT DISTURB. MINNEAPOLIS, MN 55419 PRIOR TO CONSTRUCTION.COORDINATE CONNECTION WITH SEWER UTILITY PROVIDER. 612-861-8686 ° ® APPROXIMATE LOCATION PROPOSED SANITARY INFRASTRUCTURE BY OTHERS. CONTRACTOR TO VERIFY LOCATION SIZE TO CONSTRUCTION 125 GALLON SCHIER GB-75 GREASE INTERCEPTOR WITH PEDESTRIAN RATED CAST IRON COVER, 0INSTALL 16 L.F.±12-INCH HDPE STORM LINE AT 15%SLOPE, PER PIPE INSTALLATION DETAIL 4.01, ® PER MEP PLANS. SHEET C7.2. INSTALL 60"I.D.STORMWATER MANHOLE WITH PRESERVER ENERGY DISSIPATOR AND 38 EXISTING SANITARY SEWER LATERAL. DO NOT DISTURB. ® SEWER LATERAL CLEAN OUT PER DETAIL 4.02,SHEET C7.2. SKIMMER AND 3'SUMP PER DETAIL 4.05,SHEET C7.3. RIM 947.37,CONNECT TO PROPOSED FL 24 OUT(W)TO 18"HDPE BY OTHERS 936.26, FL IN(SE)FROM 12"HDPE 936.76, FL IN(NE)FROM 12" 39 APPROXIMATE LOCATION OF PROPOSED WATER UTILITY INFRASTRUCTURE BY OTHERS. ROUTING OF PROPOSED ELECTRIC UTILITY AND POINT OF CONNECTION SHOWN IS APPROXIMATE. HDPE 936.76,SUMP ELEVATION 933.26.CONTRACTOR TO VERIFY FINAL LOCATION AND CONTRACTOR TO VERIFY LOCATION AND SIZE PRIOR TO CONSTRUCTION. 10 CONTRACTOR TO COORDINATE WITH ELECTRIC UTILITY PROVIDER TO DETERMINE FINAL LOCATION ELEVATION OF 18"HDPE BY OTHERS PRIOR TO CONSTRUCTION. PRIOR TO INSTALLATION OF ELECTRIC SERVICE LINE. 40 EXISTING WATER LINE.DO NOT DISTURB. 25 UTILITY CROSSING,CONTRACTOR TO COORDINATE DEPTH IN FIELD. 11 BURIED ELECTRIC LINE,SEE MEP PLANS. — O. EXISTING 36"RCP STORM LINE. __ AN-" : 12 POLE MOUNTED TRANSFORMER,SEE MEP PLANS.COORDINATE WITH ELECTRIC UTILITY PROVIDER. &Ti. 27 DISTANCE TO NEAREST FIRE HYDRANT. ROUTING OF PROPOSED COMMUNICATION UTILITY AND POINT OF CONNECTION SHOWN IS ALTIX & ASSOCIATES C4 . 1 13 APPROXIMATE.CONTRACTOR TO COORDINATE WITH COMMUNICATION UTILITY PROVIDER TO INSTALL 160 L.F.±OF BURIED GAS SERVICE LINE,SEE MEP PLANS.COORDINATE CONNECTION 1550 E.REPUBLIC ROAD DETERMINE FINAL LOCATION PRIOR TO INSTALLATION OF COMMUNICATION SERVICE LINE. 28 WITH GAS UTILITY PROVIDER. SPRINGFIELD,MO 65804 UTILITY PLAN o 10 20 Call 811 or Ph:417-888-0645 Fax:417-888-0657 14 (2)2"COMMUNICATIONS CONDUITS WITH PULLWIRE. 29 COORDINATE WITH GAS UTILITY PROVIDER FOR INSTALLATION OF GAS SERVICE LINE. MI=-.1.1 1-800-252-1166 www.tothassociates.com ® COMMUNICATIONS PULL BOX,SEE MEP PLANS.COORDINATE WITH COMMUNICATIONS UTILITY H. 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Ii ,�i - I��'�ti 7 / ,,00Do3.. oDoo ,,00Do3 oDoo n;ooDo3,. oDoo .�,000c3• oDoo ,n,00Do3•. o000 h,00Do3•. oDoo ,n,00Do3,. o000 ;oOpoJ,. Ooo 0Do3,.• vDov �•ovoo3, . 04 I .i I . . . . . ° O ° ° O O O O O O O O O O O O O O O O O O O O O O O O . . . . . . Alp -.. I %,. `;`t{, N; .. .. `t;. "i: •7R:r elk;. •:'t::r ilk; •:'t::. n`�!:. •:t::r n`�!:. :'t::r nn!:. •:'t::r n`�!:. a'., n`%. •:'t::i ilk,' •a Oc �• I I I it l - - IL--Z 1 I 06/06/20250 II4� _ _ I� I / I I O I7 1 ENGINEER OF RECORD: I I / l I il II I i I I n NAME: SHAWN WAYNE BARRY I © I/ \ I/ I I I 1 /u� .. LICENSE NO. MN #PE-45838 -//// - I ii/ \ iiriol I© / I �?�' I PROJECT NUMBER: //// Vih \ / I I 1 10 005 / \ 1 (11\ I IIII /// Wi 11 I / \ \ / / \\\\\\ I REVISION: =I/ nua nani. I m A6-6-2025 CITY REVIEW COMMENTS / / V \ \ \ \ \\ \ \ 1 / ___..... 4* --- --- / /El -_ I . bib, A •WA I I%///////////////�I■ I �. 1 \ m A I , L __ ,---- \ I i MCDONALD'S / , ._. / \ \ 1 . , ,c1 I 1 Al \ 4584 BUILDING ' I \ / 3,859 SF ,��� 1.51 AC I _LI \ �S Ci r �� FFE: 948.00 I / I m \ 1 I \ 1 / / \ \ ---______ -___________ r' fli II 11 / i I I \\ 1 / / / \ \ \ L-- - -] detri i / / ) / \ r r / / . I 9) I\\ 1 / / / I / \ / / i � �m I 1 I LI LI / 1 i \\ / \ _ / / / / " I © / \ - - - _ / /// ZI /4//1 _______-- . 7z j/2 _____ - - - / * 1Y `1- 3n 3n �_ 3n - 3n 3n �- - -an I_f� t w CO C\I- _ ____ ____1_ ________-- - - _______ _._----- n*z________I I W LL W Z GENERAL LANDSCAPING NOTES 13. THE PLAN IS SUBJECT TO CHANGES BASED ON PLANT SIZE AND MATERIAL AVAILABILITY.ANY HATCH LEGEND I 0 DEVIATION TO THE APPROVED FINAL LANDSCAPING PLAN SHALL REQUIRE THE WRITTEN APPROVAL PLANTING KEY PLANTING LIST U _I >_ 1. CONTRACTOR SHALL VERIFY THE LOCATION OF ALL UTILITY LINES AND OTHER ABOVE OR BELOW OF THE ARCHITECT PRIOR TO INSTALLATION. 7e1 - LL GROUND OBSTRUCTIONS SO THAT PROPER PRECAUTIONS SHALL BE TAKEN NOT TO DISTURB OR QUANTITY QUANTITY CONDITION APPROXIMATE = TURF GRASS SOD. -IDAMAGE SUCH IMPROVEMENTS. REFER TO CIVIL DRAWINGS FOR PROPOSED AND EXISTING UTILITY 14. KILL AND REMOVE ALL EXISTING WEEDS FROM THE SITE AREA PRIOR TO PLANTING. TYPE COMMON NAME(SCIENTIFIC NAME) REQUIRED PROVIDED AND SIZE MATURE SIZE INSTALL PER SUPPLIER'S INSTALLATION INSTRUCTIONS. _ ( -ILOCATIONS. (HT x SP) �V 15. REFER TO SITE GRADING PLAN FOR FINISH GRADES. CANOPY TREES HT x SP LANDSCAPE MULCH. LLJ > \ 2. STANDARDS SET FORTH IN"AMERICAN STANDARDS FOR NURSERY STOCK"REPRESENT GENERAL 16. THE CONTRACTOR IS RESPONSIBLE FOR COMPLETELY MAINTAINING THE WORK(INCLUDING BUT O = LL LITTLE-LEAF LINDEN LL LITTLE-LEAF LINDEN (TILA CORDATA) 2 2 2"CAL. B&B 50'X35' 000goo°g = SMOOTH SOIL SHALL BE COVERED BY WEED FABRIC AND /1/ / GUIDELINE SPECIFICATIONS ONLY AND WILL CONSTITUTE MIN.QUALITY REQUIREMENTS FOR PLANT ( ) 9DcliNc o TOPPED WITH 3 TO 4-INCH LAYER OF SHREDDED HARDWOOD LL MATERIAL. NOT LIMITED TO:WATERING, MULCHING,SPRAYING, FERTILIZING, ETC.)OF ALL PLANTINGS UNTIL NON-CANOPY TREES MULCH, MATCH EXISTING COLOR. CO I- _I TOTAL ACCEPTANCE OF THE WORK BY THE ARCHITECT AND OWNER. IIIIIIIIIIIIIIIII� _I 3. THE ARCHITECT OR OWNER'S REPRESENTATIVE RESERVES THE RIGHT TO REJECT ANY PLANT PP PURPLE PONY(PRUNUS CERASIFERA) 5 5 2"CAL. B&B 12'X12' CL MATERIAL NOT MEETING SPECIFICATIONS. 17. CONTRACTOR WILL STAKE OR MARK ALL PLANT MATERIAL LOCATIONS PRIOR TO INSTALLATION. SHRUBS I- CL CONTRACTOR SHALL HAVE OWNER'S REPRESENTATIVE APPROVE ALL STAKING PRIOR TO 4. ALL TREES SHALL BE CALIPERED AND UNDERSIZED TREES SHALL BE REJECTED. INSTALLATION. NP NORTH POLE ARBORVITAE(THUJA OCCIDENTALIS) 54 54 2"CAL. B&B 10'X4' = PP(PURPLE PONY) TT TATER TOT ARBORVITAE(THUJA OCCIDENTALIS) 37 37 12"MIN. 24"MIN. 5. SPECIFIED CALIPER MEASUREMENT FOR TREES SHALL BE MEASURED AT 6"ABOVE THE GRADE. 18. THE LANDSCAPE CONTRACTOR SHALL COMPLETELY GUARANTEE ALL WORK FOR A PERIOD OF ONE YEAR BEGINNING AT THE DATE OF SUBSTANTIAL COMPLETION.CONTRACTOR SHALL MAKE ALL AB ABELIA(ABELIA XGRANDIFLORA) 34 34 12"MIN. 36"MIN. 6. ANY MATERIAL WHICH DIES OR DEFOLIATES PRIOR TO ACCEPTANCE OF THE WORK SHALL BE REPLACEMENTS PROMPTLY(AS PER DIRECTION OF OWNER). PROMPTLY REMOVED AND REPLACED. 19. REFER TO SITE PLAN FOR GROUND COVERING REQUIREMENTS. I�� = NP(NORTH POLE ARBORVITAE) 7. CONTRACTOR IS RESPONSIBLE FOR SOIL SAMPLING AND TESTING TO DETERMINE EXACT KEY NOTES: FERTILIZER REQS. 20. SEEDED AREAS SHALL BE REASONABLY SMOOTH AND FREE FROM STONES, ROOTS,OR OTHER DEBRIS. 8 PLANTS DUTYINSTALL HEAVY AND OTHER MATERIALS ARE QUANTIFIED AND SUMMARIZED FOR THE CONVENIENCE OF 21. SODDED AREAS SHALL BE INSTALLED PER SUPPLIER'S INSTALLATION INSTRUCTIONS. �.� = TT(TATER TOT ARBORVITAE) O 3/16"THICK)TO SEPARATEL (MIN LANDSCAPE THE CITY AND LOCAL GOVERNING BODIES.CONFIRM AND INSTALL SUFFICIENT QUANTITIES TO COMPLETE PLANTING AREAS FROM TURF AREAS. THE WORK AS DRAWN. 22. PERMANENT SEEDING SEASON RUNS FROM MARCH 1ST TO JUNE 1ST AND SEPTEMBER 15TH TO NOVEMBER 1ST.SEEDING AND MULCHING MUST BE DONE WHENEVER WORK IS COMPLETE = AB(ABELIA) 9. BACKFILL TREE AND SHRUB PITS WITH A PREPARED PLANTING MIX AS FOLLOWS U.N.O.: REGARDLESS OF THE SEASON.WHENEVER SEEDING AND MULCH IS INSTALLED OUTSIDE THE O EXISTING TREE. A. 2 PARTS BY VOLUME TOPSOIL. PERMANENT SEEDING SEASON,THE CONTRACTOR SHALL BE RESPONSIBLE FOR REPLANTING AND B. 1 PART BY VOLUME BROWN RIVER SAND. MULCHING ANY AREAS WHERE GROWTH HAS NOT BECOME ESTABLISHED DURING THE NEXT C. 1 PART BY VOLUME PEAT MOSS. PERMANENT SEASON. D. 1 LB.COMMERCIAL FERTILIZER PER C.Y.OF MIX. AN I_23. IT IS THE CONTRACTORS RESPONSIBILITY TO SUBMIT AND OBTAIN THE REVIEW AND APPROVA10. ALL TREE PITS SHALL RECEIVE A MINIMUM OF 24"OF THE SPECIFIED PLANTING MIX. FROM THE LOCAL GOVERNMENT AGENCY THAT HAS JURISDICTION OVER THE LANDSCAPE (Al:L� \ IMPROVEMENTS INCLUDED IN THIS SET OF DRAWINGS. 11. ALL PLANTINGS SHALL BE MULCHED WITH A 3"-4"LAYER OF SHREDDED HARDWOOD MULCH AFTER � Elt `�� Al I ATES C5 • 1 INSTALLATION OF PLANT MATERIAL. 24. IT IS THE CONTRACTORS RESPONSIBILITY TO SUBMIT AND OBTAIN THE REVIEW AND APPROVAL FROM THE LOCAL GOVERNMENT AGENCY THAT HAS JURISDICTION OVER THE IRRIGATION 1550 E.REPUBLIC ROAD 12. ALL SHRUB PLANTING MATERIAL SHALL MEASURE A MIN.OF 18"IN HEIGHT AT THE TIME OF IMPROVEMENTS INCLUDED IN THIS SET OF DRAWINGS. SPRINGFIELD,MO 65804 LANDSCAPE PLAN PLANTING. 0 10 20 Call 811 or Ph:417-888-0645 Fax:417-888-0657 I=�� 1-800-252-1166 www.tothassociates.com H. SCALE: 1" = 20' www.gopherstateonecall.org MN#1063075500037 DATE: APRIL 3,2025 0 2025 Toth and Associates,Inc. LS C' � m // O O O= m flf s,, • ST ST ST SI- RT • 'LA PL PL PL PL PL PL PLO T O ,____________ \_______-- O O ST _� ® :` - - - - - - - — - - - - - Os EN V 3n W .. 0 W W w W W w A m 48.00' 16 I (TYP.) W W W W W I/ —� I I— m ( 0 ��< 13.00y _ �15.00'� o o C 06 G O o° �a ^�o m tL I Q`l % 9pp, �� O III S Alf . o © � ��� T p © O S S — S S ST itil S S , a -4.' (Typp' © 41 , ER/STORAGE ,• P 113 wirt,,.. ° . \ AAV `° $LAB ELEVATION:949.00 ' _ • .. IM 0 ••' . . .•o _ �`` /u) 9pp' ,N\\ \\\\\\\\\\\ �' 2.00' I I / 2.00' L.U. gig uE �E - E v i 0. 1 • Z , Y • ® OSw PROPOSED BUILDING \• io m O 1S - v _� ` d- /. � +�� FF ELEVATION:949.04 \ �" e� O c v S Sv v v _ vS v _ E7 O v. .p S p p 'S p .• .p• ��� �:!'_ • OP OF FOUNDATION WALL:948.1 /� inik - ,, I ' © Z _, L t1 ta 0 le) 1— o R1.00' © i *Or . „::,„ 1. ©• •_o •.row:: O 0. 7 0i . N L 232.00' • 0 o hi .� ' :: • UE O Q • m �� © 24.00' b N O - (TYP.) • . . . • . •• • . . . . © '. . o w IeEebYcer�gl� ar w O 234.00' .../ m CO report-wasarinniErmytlituct 7 1- - - - - _ - _ bo O Z C.) $7tImmn 1$ d - Stabs of farinesola 48.00' a �' ST - ST ST ST -/ • a '`, V ." I 11111111 II 1 I I 1 1 I ` — — — - �� 1�= - ldL -� id id id id id id ld Oz m 06/06/2025 414 1 O ENGINEER OF RECORD: NAME: SHAWN WAYNE BARRY I 1 - I" 'I' 1 I I I 1 1 1 1 1 1 , Oz O LICENSE NO. MN #PE-45838 7 is) 1\ . m //,, I m O PROJECT NUMBER: 110005 / I O REVISION: / �� o e �_ I /I\ 6-6-2025 CITY REVIEW COMMENTS 3AR�0 3NFlO 6 0 0 0 0 0 0 c9 m / 41 A 1� m 'i / O / -t--- 1=IJ P - COI I/ / / 0 (\l/fY\ (1 O K. ....)/ MCDONALD'S 0�.�� _ 4584 BUILDING I I ,`e� 3,859F S o '/////////////////////// 1.51 S = � T FFE: 948.00 IT' I \ om .._,.., Y I hs Li hs Li / o m .,.......„ _ _ _ _ i G) T 0 / G7 ) ----- Q 3n — 3n 3n 3n 3n 3n 3n 3n 3n 3n — 3n 3n o t * m N �n � LL.I LLI O LO I O L __ Z L0 LL W Z HATCH LEGEND: KEY NOTES: 0 U2'-10" PARKING LOT STRIPING COLORS&PAINT ASPHALT PAVEMENT O1 BLUE PAINTED ADA ACCESSIBLE PARKING SYMBOL PER DETAIL 6.01 THIS SHEET. - - georlCL LLI PER DETAIL 2.06,SHEET C7.1. 1'-5"--1'-5" ASPHALT PAINT COLORS: �X ® SOLID WHITE TRIPLE ARROW PAVEMENT MARKER, PER DETAIL 6.02 THIS SHEET. 4"WIDE I WHITE PANTONE 000C W —I STRIPING(TYP.) f BLUE PANTONE 293 w > \Q - CONCRETE SIDEWALK ® 12"SOLID RED STOP BAR WITH 48-INCH TALL"STOP"TEXT PAINTED IN RED.L_ CONCRETE PAINT COLORS: U.1 / PER SIDEWALK DETAIL 2.02,SHEET C7.1. 1 RED PANTONE202 LLI ® ALIGN 4"SOLID BLUE CROSS WALK MARKER WITH SLIDING DOOR PANEL AT FRONT OPENING. 1- BLUE PANTONE 293 IIIIIIIIIIIIIIII _I31.25" 43.5" 31.25" tt CONCRETE PAVEMENT ® 4-INCH SOLID BLUE PAVEMENT MARKER,TYPICAL. MIDLINES SPACE AT 24"O.C. _� PMS 000C Om • • ' • - 0 1111C:CL •• PER CONCRETE PAVEMENT DETAIL 2.03 AND 2.05,SHEET C7.1. ® 48-INCH TALL"LANE#"PAINTED IN WHITE. H R:255 Lo - G COOLER/STORAGE PAD ® 24-INCH TALL"PASS THRU"PAINTED IN WHITE. . B:255 /' B:255 \` PER STRUCTURAL DETAIL 7 SHEET S2.1. L.418"1 L ® 4-INCH SOLID WHITE PAVEMENT MARKER FOR PARKING,TYPICAL. HEX: FFFFFF 0 ® SOLID WHITE DIRECTIONAL ARROW PAVEMENT MARKING. PMS 293 = ASPHALT PAVEMENT BY OTHERS 0. "NO PARKING"PAINTED IN ACCESS AISLE,ALL CAPITAL LETTERS< 12-INCH • R:0 _ HEIGHT LETTERS,2-INCH STROKE. G:61 ® 4-INCH SOLID BLUE PAVEMENT MARKER. i- B: 165 0 93° 108"(TYPICAL) HEX:003DA5 12 12"SOLID WHITE STOP BAR WITH 48-INCH TALL"STOP"TEXT PAINTED IN WHITE. 13 ADA VAN ACCESSIBLE SIGN PER DETAIL 6.03,SHEET C7.1. 2'-10" PMS 202 14 TRAFFIC PAINT TYPE: ill/ CROSS WALK PAVEMENT MARKING, 12"WIDE BY 6'LONG SOLID WHITE PAINT SPACED EVERY 3'. ADA ACCESSIBLE PARKING SYMBOL R: 138 AIrasoc Alliia....11- -' G:36 ORIENT THE STRIPES IN THE DIRECTION SHOWN PARALLEL TO THE DIRECTION OF TRAFFIC. 6.01 SCALE:NONE SHERWIN-WILLIAMS PRO B:50 ® DIRECTIONAL SIGN. PAK,SETFAST, HOTLINE OR AN APPROVED EQUAL. HEX:8A2432 0 16 PYLON SIGN. . iti-. \ All & ASSOCIATES C6 • 1PARKING LOT STRIPING COLORS & PAINT SPRIN REPUBMCROAD PRINGFIELD,M065804 STRIPING PLAN 6.02 SCALE:NONE o 10 20 Call 811 or Ph:417-888-0645 Fax:417-888-0657 "RMII 1-800-252-1166 www.tothassociates.com H. SCALE: 1" - 20' www.gopherstateonecall.org MN#1063075500037 DATE: APRIL 3,2025 © 2025 Toth and Associates,Inc. R20' - 2 0„ .E-6„ , A FLOW ��3 TOOLED EDGE XCONCRETETOP OF ,\ X�L�L e , c ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti �- t t t Q' .e w X! ! ! !A! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! � FLOW f • 1 ± R3" FINISHED GRADE 6x6 W1.4xW1.4 WWF 6"GALV.STEEL PIPE FILLED WITH . w f0:�., -��..0• .� .,���..�.� �������������#•�.���. _ • R3" PER GRADING PLAN CONCRETE(PAINT"7 BREW BLUE") X�i �i ,' eat • • .4 �� �� I co + q a , e ' er � e a - -\\. . , d X � � 2"-3"COURSE .Y AP" • a - H • . • a '����' �����' d - _ • 4 C - / • V ,m�1, AGGREGATE 25'MIN. a /\/\/\/\/ • X MINIMUM 6"THICKo41 a as 1° Aa / Q a VARIES,SEE SITE PLAN I xci) Y� 4tv1'y- - - - - - - - y- • � _ _'_V� �u �.��.��.��.�_. - _ °D \�\/\/\// a :�,c��c��c��c���� SLOPE GROUT AWAY FOR • a w .......�:............. :..:........:....... c........................... --��= = -�-�-� ��T������:������ \ \ \ \ �--�������,c�����,c�����,c������--. POSITIVE DRAINAGE a PAVEMENT SECTION FLOW .�.I.�.�.-.�.� y\e . ��'•�•���•- /\/\/\/\ :• •�•�O�• •�• PER DETAIL \//\//\////%//�/./�/� / ..',1. / /\/ /\/ /\ �' FINISHED GRADE ° i • / /\/\ V\/\/\/\/\/\ \/\/\/\!T/' °•. .../\\\\/ /. \% \ 'v •/////// //////// / / / / / L. 50'MIN.- - / a • ., ,, AGGREGATE BASE COMPACTED SUBGDE COMPACTED TO 95% AGGREGATE BASE COMPACTED /\/\/\/\/ \/\/\/\0 0 / / / / / COMPACTED GRAVEL BASE 1/2"EXPANSION JOINT /r\// ,PLAN TO 100/°SPD AS DETERMINED STANDARD PROCTOR DENSITY TO 100/°SPD AS DETERMINED /BY ASTM D 698 AS DETERMINED BY ASTM D 698 BY ASTM D 698 - 8" #3 TIES @ 12"O.C.TOP /3 SPACED 6"O.C. /-�NOTES: CATCH CURB SPILL CURB PACTED SUBGRADE (6)#6 BARS VERT //%j° a.°: . °�/ 1 NOTES: 1. THE ENTRANCE SHALL BE MAINTAINED IN A CONDITION THAT WILL PREVENT TRACKING OR FLOWING OF CONCRETE FOOTING 1'-0" ,/ SEDIMENT ONTO PUBLIC RIGHTS-OF-WAY.THIS MAY REQUIRE TOP DRESSING, REPAIR AND/OR CLEAN OUT 1. EXPANSION JOINTS SHALL BE FORMED BY A ONE-HALF(1/2)INCH THICK PREFORMED JOINT FILLER,CUT TO THE CONFIGURATION OF THE CONCRETE STOOP/WALK EDGE 1-1 OF ANY MEASURES USED TO TRAP SEDIMENT. FULL SIZE OF THE CURB AND GUTTER SECTION AND BEING SECURED SO THAT THEY ARE NOT MOVED BY DEPOSITING AND COMPACTING THE CONCRETE AT THESE JOINTS. THE EDGES OF THESE JOINTS SHALL BE ROUNDED WITH AN EDGING TOOL ONE-EIGHTH(1/8)INCH RADIUS. 2.04 SCALE:NONE L 2'-0" 2. WHEN NECESSARY,WHEELS SHALL BE CLEANED PRIOR TO ENTRANCE ONTO PUBLIC RIGHT-OF-WAY. -., 2. EXPANSION JOINTS SHALL BE PLACED WHERE CURB AND GUTTER ABUTS OTHER STRUCTURES AND AT ALL TANGENT POINTS TO CURBS. 3. WHEN WASHING IS REQUIRED, IT SHALL BE DONE ON AN AREA STABILIZED WITH CRUSHED STONE THAT EXPANSION JOINTS SHALL NOT BE SPACED MORE THAN 50 FEET APART ON STRAIGHT RUNS FOR HAND LAID CURBS AND NOT MORE THAN gig DRAINS INTO AN APPROVED SEDIMENT TRAP OR SEDIMENT BASIN. 100 FEET APART FOR MACHINE LAID CURB AND GUTTER PROVIDED THAT ONE-HALF(1/2)INCH THICK JOINT FILLER IS USED. ALL JOINTS SHALL BE FORMED AT RIGHT ANGLES TO THE ALIGNMENT OF THE CURB AND GUTTER. PIPE BOLLARD 3. CONTRACTION JOINTS SHALL BE CONSTRUCTED BY INSERTING A REMOVABLE METAL TEMPLATE IN THE FRESH CONCRETE,THEY SHALL NOT 2.09 SCALE:NONE TEMPORARYCONSTRUCTION ENTRANCE BE SAW CUT,CONTRACTION JOINTS SHALL BE TO A DEPTH OF NOT LESS THAN ONE AND ONE-FOURTH(1-1/4)INCHES BELOW THE SURFACE la AND TO A WIDTH NOT TO EXCEED THREE-EIGHTHS(3/8)INCH.CONTRACTION JOINTS SHALL BE LOCATED APPROXIMATELY 10 FEET APART. 1.01 SCALE:NONE #4 BARS @ 18"O.C. EACH WAY PORTLAND CEMENT ii OR 6 X 6 W4.0 X W4.0 WWF CONCRETE PAVEMENTIgi y CONCRETE CURB & GUTTER DETAIL 12"X 18"PAINTED SIGN WITH !RESERVED. ACCESSIBLE LOGO&LETTERS PARKING ` 2.01 SCALE:NONE i//// `� //// / , ,6: ,, , 8„ (PRINDIDE AT ALL ICATED ON SITE PION) \ STAKE ON 10' ��������� ������� .i LINEAL SPACING ;������������������������ b0T00° ADDITIONAL'VAN ACCESSIBLE' FINE ���� ���_p��IIP���JIP���IIP��a���������������������i' �� SIGN(PROVIDE AT ALL LOCATIONS� / VAN v I3' by $ Er 44 6x6W1.4xW1.4WWF \\ \\\\ \ \ \ \ \ \ \ \\\\\\\\\\\ % > / / / / / r r INDICATED ON SITE PLAN) ACCESSIBLEsi v i I 1mm Ikenged SLOPE TO PREVENT PON D I N G(MAX 2%) %\ \/\/\/\ \/\/�/\/\/\//\/\/�//\/x. \/ du 12"-•-- --•- Probsdond Engftwundeclhet Inas eta '�A III• 4"MIN. \/ SUBGRADE COMPACTED TO 95% Stainer� ♦ AREA TO BE \ //%//\// • ° " • • • CONTROL OR EXPANSION JOINT AGGREGATE BASE COURSE � /\ . . . . . . . . r- TOOLED EDGE/JOINT STANDARD PROCTOR DENSITY AS . . .=. .7. a ..r . .=:. WATER FLOW �,� PROTECTED / / % • 0.-v •-� ••=0 i f_=� • �_� SPACE PER SIDEWALK DETAIL PER DOT SPECIFICATIONS i \/\/\/\/ //��///\//\//\//\//\ /�//i�//\ 4"MIN. DETERMINED BY ASTM D 698 5 0 TO 1-1/2"X 3-1/16"C-CHANNEL WORK AREA �� FILTER SOCK /\\/\ \�\�\\\\\� / NOTES: SET IN CONCRETE Th. BOTTOM OF l�COMPACTED SUBGRADE LOWEST SIGN k ._AGGREGATE BASE 1. SEE CONCRETE PAVEMENT JOINT DETAILS AND NOTES. lil NOTES: 2. CONCRETE SHALL HAVEAMINIMUM 28DAY COMPRESSIVE 04/03/2025STRENGTHOF4,000PSIANDBEBEPLACEDWITHAMAXIMUM8"DIA.CONCRETE BASE FINISHED GRADE1. PROVIDE CONTROL JOINTS @ 5'O.C. MAX.OR WIDTH OF SIDEWALK.SEE JOINT DETAIL. SLUMP OF 4 INCHES PER GEOTECHNICAL ENGINEERING PLAN VIEW 2. PROVIDE EXPANSION JOINTS @ 20'O.C.MAX.& AS INDICATED ON SITE PLAN. REPORT IF AVAILABLE. \x//�//Tir:::.:. 4. ��//���/��/��/�/ ENGINEER OFRECORD: 3. ALLMATERIALSSHALLMEETTHECURRENTDOTSTANDARDj\/\\//\e°r\/\\/ \\� NAME: S HAWNWAYNE BARRY3. WHERE WALK ABUTS ANOTHER WALK,CONCRETE CURBS, DRIVEWAYS AND SIMILAR SPECIFICATIONS FOR ROAD AND BRIDGE CONSTRUCTION. 2 \/\/ /STRUCTURES, PROVIDE 1/2"EXP.JOINT W/FIBER BOARD AND SELF LEVELING SEALANT. IIIIIIAIIIII • j\�j\\��/�\�/\/4. KEY ALL CONSTRUCTION JOINTS. - LIGHT BROOM FINISHA:° : Q/\/-3,_C LICENSE N O. MN #PE 45838 NOTES: CONCRETE PAVEMENT ;r 2"X2"WOODEN STAKE AT 60°ANGLE 5. PROVIDE NON-SLIP LIGHT BROOM FINISH. 2.05 SCALE:NONE i •a PROJECT NUMBER: FILTER SOCK r 3"-4" 6. MAXIMUM SIDEWALK CROSS SLOPE SHALL BE 2%. MAXIMUM SLOPE OF SIDEWALK IN DIRECTION 1. CONTRACTOR SHALL TOOL EDGES AND JOINTS AS SHOWN 110 005 (12"-18"TYPICAL) OF TRAVEL SHALL BE 5%. THEN LIGHTLY BROOM FINISH ENTIRE SIDEWALK SURFACE. AREA TO BE 6"r L 8" J WORK AREA PROTECTED REVISION: WATER FLOW SECTION FINISH PLAN 12"±i EXPANSION JOINTS EXPANSION JOINTS 6.03 ADA ACCESSIBLE SIGN DETAIL SECTION VIEW 5'-0" / 5'-0" @ 20'-0"O.C. @ 20'-0"O.C. AGGREGATE BASE COURSE PER ASPHALT COURSES PER SCALE:NONE O.C. O.C. EXPANSION JOINT FILLER DOT SPECIFICATIONS DOT SPECIFICATIONS TOOLED OR FORMED CONTROL JOINT WITH JOINT SEALANT. NOTES: _ r . �DO NOT SAW CUT CONFORM TO ASTM D-1752 _ 1/4"RADIUS 1.ALL MATERIAL TO MEET MANUFACTURER'S REQUIREMENTS. 1/2" • L2. FILTER SOCK DEPICTED IS ARGER SOCKS PER ENGINEER.FOR MINIMUM SLOPES.GREATER SLOPES MAY REQUIRE • • . 4 d • - • d .V ,6] . ..1 dA• 4 . kW "WA 14 r•-*-0 ri 14 r-*-0•-0�t♦o�*������0 S 14�• -f _ . _ % . CROSS SECTION PER 4-#-#-t-t-t-#-V-#-try*OStag;tf, `• 8„ 3.COMPOST MATERIAL TO BE DISPERSED ON SITE,AS DETERMINED BY ENGINEER. ;,c�s�*too ttaawf ��a�ti CROSS SECTION PER ,,c���-M�M�M���������ti ;��SK_04*�I � � ��V�� ��� r'z':r` ` ` ` ` ` ` SIDEWALK DETAIL r� WWWW� SIDEWALK DETAIL • • • �, • �ti • • • • • • �ti /VAVAVAVAVAVAVAVAVAVAVAVAVAVA/V/VA/VA/VA/VA/VA/VA Kik *- -•-•-•-•- - W- 4-/-�-� l viiviiviiviiviiviiviiviiviiviiviiviiviiviiv viiviiviiviiviivii COMPOST FILTER SOCK DETAIL -,/v/ .�-.�-.�-.�-.�-.�-.� wivrob.�-.�-ap-Tap p-Tap-.5 /v/ % /vv /vv/vv 1.02 \��; ;\\!%•\\;�\\/�\\/�\\/�\\/�\\;:!" \��\/,A /`\%\'/\\'/\\'/\\'/\'/\\/:\\ SCALE:NONE // //.\/�/\�/\\�/\//' //// \//4\.\\�/\\./\//\/ SUBGRADE COMPACTED TO 95% STANDARD PROCTOR DENSITY AS DETERMINED BY ASTM D698 CONTROL JOINT EXPANSION JOINT 10'MINIMUM ASPHALT PAVEMENT F-p [J_ SANDBAGS OR EARTHEN BERM SIDEWALK DETAILS 2'06 D 0 2 02 SCALE: NONE SCALE:NONE / ( JOINT SEALANT STRAW BALES 3/8"TOOLED JOINT v 1/8"R r="I 1�8" VARIES e ® 3/8"TOOLED JT. 3/4"±1/8" �� cv �10 MIL PLASTIC LINER 1-1/2" LLJ O W/JOINT SEALANT #5 DEFORMED BAR, � Z LIf� T/4 ivir .. 30"LONG AT 30"O.C. PLUG OR SEAL ® ® (SEE SPECS) I"L W Z ////�����/%Yl�������������������/////��� �� °• 8 .a a 1/8"GROOVE FINISHED FLOOR=949.04 ^- v6 ' TOP OF CONCRETE=949.00 O O aT v v V v • ' ` J ° ° ° V.. D ® TOP OF FOOTING WALL=948.12 / - 0- LLJ Q J PLAN VIEW c- -4; J • w > < a'- - NOTES: DOWELED CONSTRUCTION JOINT CONTRACTION JOINT SEALANT DETAIL ', R fY W I- Iliel'1. WASHOUT CONTAINMENT SHALL BE INSTALLED FOR DURATION o - , - C J OF CONCRETE WORK AND RETAIN CONCRETE AND OTHER a•v - WASHOUT LIQUIDS UNTIL EVAPORATION OR REMOVAL BY •PUMP. CONCRETE JOINT NOTES: o -b 2. CONTAINMENT SHALL BE SIZED FOR EXPECTED WASHOUT • °, CONCRETE FOOTING&FOUNDATION WALL O.�, VOLUMES. 1. CONSTRUCTION JOINTS SHALL BE PLACED AS REQUIRED BY THE CONTRACTOR. CRAWL SPACE a_, 3. AVOID PLACING NEAR STORM DRAINS,STREAMS,SINKHOLES, CONCRETE G < LO 1- WASHOUT OUTFALLS OR OTHER LOW AREAS WHERE WATER PONDS OR 2. EXPANSION JOINTS SHALL BE PLACED WHERE CONCRETE ABUTS STRUCTURES OR EXISTING 7 - FLOWS. I PAVEMENT AND AT 45 FEET ON CENTER, EACH DIRECTION(OR AS SHOWN ON PLAN). 4. OTHER APPROVED LEAK-PROOF CONTAINMENT IS r°•v -4 ACCEPTABLE. 3. CONTRACTION JOINTS SHALL BE PLACED AT 15 FEET MINIMUM SPACING IN EACH DIRECTIONS. •• v =u-u-u-u-u-a-n-II 5. TRAPS SHALL BE ROUTINELY. MAINTAINED AT 75%CAPACITY n=n • °''' - AND REPLACED AS NECESSARY TO PERFORM. •- 6. THE WASHOUT PIT SHALL BE COVERED BEFORE PREDICTED SIGNAGE 'v v • ° TOP OF FOOTING =944.12 CONTRACTION JOINT RAIN EVENTS TO PREVENT OVERFLOW. v _ v_ 7. THE CONCRETE WASHOUT SIGN SHALL BE INSTALLED WITHIN SEALANT DETAIL 3/4"PREMOLDED FILL TOP 1" • ° 9- °' ;°• EXPANSION MATERIAL JOINT SEALANT R • R • ' R • 7 • R •' , 30FT OF THE TEMPORARY CONCRETE WASHOUT FACILITY. ,•;d•v -° ,a_v - . i a•v - . ,a•T• v v v v v a��� v v ° °' • 4 '• ° • ' . .p PLASTIC LINER STRAW BALES °' ,a T . °. ." . 4 •• . ° .'.° : ° a •'°.v'. T.. a ° •�. ° '. ° d • . ° e a. .a NOTE:THIS DETAIL IS PROVIDED FOR CLARIFICATION OF ELEVATION ONLY. SANDBAGS ° ° ° d 9' G ° ° °" ° c REFER TO STRUCTURAL DETAILS 5 AND 7 SHEET S1.0 FOR STRUCTURAL �BORE EARTHEN STEM WALL DETAILING. j 79J BERM ��JJ AtIj SECTION VIEW SAWED CONSTRUCTION JOINT EXPANSION JOINT WALL ELEVATION SECTION DETAIL IrGSOC VVIR- 1 2.07 a ui� LT& . ASSOCIATES C7 • 1 SCALE:NONE 1550 E.REPUBLIC ROAD SPRINGFIELD,MO 65804 DETAILS CONCRETE WASHOUT CONCRETE PAVEMENT JOINT DETAILS Call 811 or Ph:417-888-0645 Fax:417-888-0657 1.03 2.03 1-800-252-1166 www.tothassociates.com SCALE:NONE SCALE:NONE www.gopherstateonecall.org MN#1063075500037 DATE: APRIL 3,2025 © 2025 Toth and Associates,Inc. F CURB INLET VI , .,,,,„.,,,,,..,,'„.'."'"' COMPACTED BACKFILL AS SPECIFIED TYPICAL PAVEMENT STANDARD SECTION PER DETAILS CURB&GUTTER (MOUND AS SHOWN) n1 �.°. (SEE NOTE 1). FINISHED GRADE d a. 60-0 - •�- SAWED JOINT i _,,_ _ _ �_ ini ° • ° • ° /\ \ 000000g0°000• / \� \ \ TYP, BOTH SIDES •:`. [BACKOFCURB a e ' \\/\\,,, �//��//\\`0p000q• '00000 \\/\\/\\/\\• / / / /\ WHEN PAVEMENT • - - - - - - �1r� \•0 0 O 0 O 0 4 \ IS EXISTING. �.rib.�f.�f.�f.�f.�fro.ri q0 p4 p0 • \ i , / O q0 p0 p MAINTAIN MINIMUM 36"COVER �. �. �. �. �. �. �. �, / 5'-0"CURB& °' e d d \ p 4 0q p O 0 p O 0 0 OVER SANITARY SEWER MAINS,42" \\ � � � � � � � � \ \i� GUTTER TAPER :"/1:: \, , . _., \/\\° :::0000°0°40:00:00°00:00°000°0:01000 •/\ OVER WATER MAINS,AND24"OVER / ; 6"MIN. ° 3"WIDE PLASTICp0WATER AND SEWER SERVICE LINES. �•�•• \° IDENTIFICATION TAPE, O Op - COMPACT SUBGRADE / ./� ° WITH THE WORD"SEWER" 0 � COVER OVER STORM SEWER VARIES TO 95%STANDARD \\\ �••�•�•�•�•�•�• \ „ " a OR"WATER"PRINTED ON 0 0 0 PER PLAN, MINIMUM 1.0'. / : :x:x:x:x:x:x '/. \,o p o 0 0 O p \ VA:Iy1y1y1�1�1�I: ° NOTE:TERMINATE IT,AS APPROPRIATE. // '-4,0 p°0 0 q 0 n. /. 4"MIN.(BOTH SIDES) \/ - - - - - - � �' END OF CURB •O• . . CURB&GUTTER AS �\ • • *°°00 p:00 pp 1I \i �\,i�i�i�i�i�i�i-i d d. d / • • O 0 p 0 O • /\ \ `t�/'-:�J'-�:�J'-�:�J'-�:�J'-�:�J'-�: `<//\ IC) .....,, , SHOWN IN DETAIL \ Lookl. &GUTTER \ TRACER WIRE OVER �� - � o ter•/ \1014114114114114114A � • e GRAVEL FILLED BAGS ALL WATER AND SEWER \\\ = = '' = =� /\ ./\ i 0 0 ' STACKED AND TIGHTLY •.-.•.-...�•••-•�.�• �• 6"MIN. MAINS AND LATERALS �. � � �•/ � •t•-'•-'•-'•-'•-'•�'� \ PACKED PER SPECIFICATIONS. \ Ape •ifWP' /\/ \1S� O � � � I � \<_2'-0"CURB \Jr- • •.�••.• / .SPILLWAY LOCATION FOR CURB INLETS IN SUMPS, L y L \ FULL DEPTH GRANULAR �' �^ �^ �^ �^ �''&GUTTER > OPPAP. I:��g#:/\ • • • • • •FOR ON GRADE CURB INLETS PLACE SPILLWAY ON GRANULAR BEDDING \i:�•"`4•1`�•=-•�•``?•:, /` BEDDING MATERIAL ' ,:TYYYYY- �<// \ f;•r•; if447•r•!•r•!v \/ 4"MIN. \ +.-., �Z•� • • /\ ...,_.. �, tom, tom, tom, �. >, •.=.= THE UP STREAM SIDE OF CURB INLET. MATERIAL(SEE NOTES / �' �_ ' �' �' �' � �� / PER TYPICAL PIPE \ � •'.- '� ;�^� \ BELOW) \' INSTALLATION DETAIL. \� 4� � 0 GRAVEL FILLED BAGS //�\/�/\��\///\/�/\/�/\��\�/ / {/ STACKED&TIGHTLY PACKED CURB TRANSITION DETAIL GRANULAR BEDDING MATERIAL SHALL BE CRUSHED STONE OR \/•yi,• trii,-Y--�y�,• f \ ® SCALE:NONE GRAVEL CONFORMING TO THE REQUIREMENTS OF ASTM D 2321 \\ FOR CLASS I MATERIALS, EXCEPT WITH THE FOLLOWING \/\\\\ \ \\ \\ \ \ \ \\/ I MINK 1111111111117. • d c •a GRADATION: : /i/,//�/�//�//�//A ° • SIEVE SIZE %PASSING TRENCH WIDTH "Mal .' 1" 100 SEE TYPICAL PIPE INSTALLATION " y" 55-90 NOTES: ° W °. CURB INLET NO.4 8-40 • NO. 10 0-15 1. INCREASE ASPHALT PAVEMENT SECTION THICKNESS BY 1.5 TIMES THE li 18"X18"X6"SQUARE NO.200 0-4 RECOMMENDED PAVEMENT THICKNESS WHERE PIPES ARE TO BE •y CONCRETE PAD INSTALLED UNDER EXISTING PAVEMENT. i �j CROSS SECTION CAST IRON LID, MARKED SEWER. 0.75"CHAMFER(WHERE TYPICAL UNDER PAVEMENT CENTER IN CONCRETE PAD INSTALLED IN PAVED AREAS, „•„ NOTES: FINISHED GRADE SET FLUSH WITHOUT CHAMFER) `.. ..i'�������j� •.,..'•.-' -\ \ \ \ PIPE INSTALLATION 1. PLACE CURB INLET SEDIMENT BARRIERS ON GENTLY SLOPING STREET SEGMENTS OR IN SUMPS WHERE 1. ,... :.4. / .t. • \/\/\/\/ WATER CAN POND AND ALLOW SEDIMENT TO SEPARATE FROM RUNOFF. /\//\//\\/\/\ .'r•':`!OEMn. ,•- `'' \/\\\/\\\//\. 4.01 SCALE:NONE 1 Er 2. BAGS,OF EITHER BURLAP OR WOVEN GEOTEXTILE FABRIC,ARE FILLED WITH GRAVEL, LAYERED AND \ ' .. \ /, repatwaspraparadIY11�1a'11 >�•t# PACKED TIGHTLY. //// /// 1 //\/////\� supervision muddiest /\\\i\//\ \\\�\�\ 3. LEAVE ONE BAG GAP IN THE TOP ROW TO PROVIDE A SPILLWAY FOR OVERFLOW. \ SCREW OFF CAP / PVC DOWNSPOUT SHOE WITH UV PROTECTION, PAINT / z TO MATCH DOWNSPOUT, PER ARCHITECTURAL. Pttt1 k ViinaSE BARR) 4. INSPECT BARRIERS AND REMOVE SEDIMENT AFTER EACH RAINFALL EVENT.SEDIMENT AND GRAVEL MUST / O BE REMOVED FROM THE TRAVELED WAY IMMEDIATELY. / 0 1"TYP. PVC LONG SWEEP AT END OF -, t r"k � ���• FINISH GRADE. SLOPE AWAY FROM BUILDING CURB INLET SEDIMENT BARRIER DETAIL LINE INSTALLATIONS. PVC 42, zre-• BEDDING PER DETAIL � - 1.04 TWO WAY CLEANOUT FITTING '•Yi POW SCALE:NONE t4! AVT-4,- _ /\\ \\ \ 04/03/2025 AT IN-LINE INSTALLATIONS ��:�d-"�pw / \ \ % % / / / a% i zw•tw a ara, / \ \ \\ \ \\ \\ \ ENGINEER OF RECORD _. '. .. • .. .. l.. .. .� .� .� .� / /�/�/�/\ /\\/�\ " T•Y •-•Y •Y'�-[I 1n r-40-•-jY NOTES: ' •,�•:�•:�:, I I •:-•:-•:-•:- ' Q / _ 1. DETECTABLE WARNING ON RAMP SURFACE SHALL CONSIST OF TRUNCATED DOMES(FOR THE ENTIRE WIDTH OF �'-,: i .,,•,..: •^' . • ,.;.. t�z�:o / ELBOW NAME: SHAWN WAYNE BARRY THE RAMP)AND SHALL CONTRAST VISUALLY W/ADJOINING SURFACES. PROVIDE ARMOR-TILE ADA TACTILE EPDXY PVC LATERAL P. . _.6...',le,,••••.,:.: •. '•.,'•. � : LICENSE NO. MN #PE-45838 POLYMER CAST IN PLACE WARNING TILES WITH TRUNCATED DOMES OR APPROVED EQUAL. ,''`"-."":' :4-...' • Z = 6"SCH.40 PVC PIPE OR 6"ADS N-12 ST.OR EQUAL. 2. TRUNCATED DOMES SHALL HAVE A DIAMETER OF 0.9 INCH AT THE BOTTOM,A DIAMETER OF 0.4 INCH AT THE TOP,A 4"X8"X16"SOLID CONCRETE BLOCK HEIGHT OF 0.2 INCH AND A CENTER-TO-CENTER SPACING OF 1.7 INCHES MEASURED ALONG ONE SIDE OF A ///////////////// TEE PROJECT NUMBER: SQUARE ARRANGEMENT. SECTION VIEW /QQ 1 10 005 /////////////� ADS N 12 DRAIN PIPE.SEE PLANS FOR PIPE SIZE NOTES: J REVISION: • • " ' 1 . , 1. SIZE AND MATERIAL OF FITTINGS AND PIPE TO MATCH THAT OF LATERAL. / CURB LINE • W CURB LINE�,",',',',',',' ' .-e .°.�d4 •' °1VpP�" : ° � 2. INSTALL CLEANOUTSAT ALL BENDS AND AT MAXIMUM 50'SPACING. DOWNSPOUT CONNECTION • ° ° . 1` 4.06 � W SCALE:NONE SANITARY SEWER CLEANOUT DETAIL soMF dd 0 RPM? 4.02 SCALE:NONE ' -d SLOPE .. °. a • 1:1 .A. , a. .2:0, ...... 5 0 WD PslEO ° 0„RPM ' TAPER CURB WITH RAMP AS SHOWN _ CASTING A B 014 R-3067-VB (IN CURB) 2'x3' 4" PLAN VIEW R-3382 (IN VALLEY GUTTER) 2'x3' 4" il� TYPE 2 CURB RAMP DETAIL II �= � 0 SCALE:NONE - - DIMENSION FROM BACK OF CURB TO `34 FOR NEW MANHOLE CONSTRUCTION, CENTER OF PIPE. ~r� 12�. CONTRACTOR TO MINIMIZE 0 4' DIA. MH - 9" IN FROM BACK OF CURB `o�w1 ALL PIPE PROTRUSIONS W I o - 5' DIA. MH - 3" IN FROM BACK OF CURB ��W �Y •Y Wos 1CLL� _ 6' DIA. MH - 3" BEHIND BACK OF CURB ` SKIMMER A W W Op' \S * STEPS �• 7' DIA. MH - 9" BEHIND BACK OF CURB '� s \�� - 0P�`oP2o°I°l ,i ,�, `uI 8' DIA. MH - 15' BEHIND BACK OF CURB DISSIPATOR ���� • C 5 a d kola 18• W W W W W DISSIPATOR . . • •• d. •• '4' '4' '4' VARIABLE HEIGHT CURB illiral MIN. OF 2 MAX. OF 6 HDPE ADJUSTMENT ` T W W -v . �, °a • . W TYPICAL BOTH SIDES RINGS. MAXIMUM 19" ADJUSTMENT RINGS•, W W W • ' • • ''7•72 .\ W W W w .I. . PLAN / ' W W W W W W ° /83 ° W W W W AND CASTING. ��,/ Q .� .� W W S�Q3 of ,°°> -v + / INSTALL I&I BARRIER. EXTERIOR SEAL W W W � � � AFoo°moo °°° CONSISTS OF INFI-SHIELD UNI-BAND OR CURB AND W °°o°o°°° i ENGINEER APPROVED EQUAL. / Air * cei (NI GUTTER �7 tt' w �r Eno PRECAST REINFORCED CONCRETE SLAB. .:ti O LO NOTES: t r• ' '•.y•' SEAL WITH 2 BEADS L.L Z " I i•' OF RAM-NEKLLI 1. ENSURE THAT THE INSIDE EDGE OF CURVED RAMPS MAINTAIN AN 8.33%SLOPE MAXIMUM. Q a• I "A" I 4: O i- .� r" d L. „_ COMPONENT PART# 2. THE COUNTER SLOPE OF THE GUTTER OR STREET AT THE FOOT OF CURB RAMP ' DISSIPATOR 2x D15 CROSS SECTION AA U J RUNS,BLENDED TRANSITIONS AND TURNING SPACES SHALL BE 5%MAXIMUM. trap---_____ PRECAST CONCRETE MANHOLE SECTIONS >- Q_ W •• PER ASTM C478. ALL JOINTS IN MANHOLE SKIMMER S21 J se VARIES �' ' TO HAVE A MINIMUM 1 LAYER OF GATOR o6J TYPE 3 CURB RAMP DETAIL :,.� - ...... .• . OR ENGINEERED APPROVED EQUAL AND 947.37 Y Q 41110 SCALE: NONE ' • AN "O" RING RUBBER GASKETS PER ASTM (fr � > W C443. .� I W ceiw I:' ., + MANHOLE STEPS, COPOLYMER POLYPROPYLENE • • °d I '• -I „�-�_ : '' PLASTIC, WITH 1/2" GRADE 60 STEEL . . _ CL '..X c? a • REINFORCEMENT OR EQUAL, 16" ON CENTER. , ; L �� .+. ,� z DISSIPATOR CL Ln Q CURB&GUTTER - • od' • !• `t• CUT PIPE 2" INSIDE FACE OF WALL. 12'0N VARIABLE CURB HEIGHT d : °•: GROUT DOGHOUSES INSIDE & IN,FT •�'' F VARIES ' . ti -....1 OUTSIDE PER MnDOT 2506.262. • a. r + cu Q �.• 836.76 0I 1 n a ° -�1'•y:�� 5:c:,,,i 836.26 POUR CONCRETE INVERT TO z o�, - • d 9 •k�•--'V'`il ;. •-; VgyV ;' SPRINGLINE OF PIPE &SLOPE . .a• •d ° . . 1.12(8.33%) -• r ,. .-••:.•:• • • • a• a -. < • d . A MAX.SLOPE ' d. : f •��. .. :`. . I 2'/FT. TOWARD PIPE. •• to x R SKIMMER PRECAST CONCRETE BASE 36" •' � •. . � •. • � - .. � e. . .. _ • .: .. a• SECTION 7 --. 060" .. SUMP VARIABLE CURB HEIGHT •a .d MANHOLE • 833.26 CURB&GUTTER LAST REVISION: �:' . . . ._.•- e a �V/� S 1� JAN 2023 e. TYPE II Apple CATCHBASIN MANHOLE Not to scaleIrGSOC w T TYPE 4 CURB RAMP DETAIL PLATE N0. DESIGNED AND MANUFACTURED BY: TM STRUCTURE THE PRESERVER [MINN R ■ �. 2.14 Valley / \ THE PRESERVER I - SCALE:NONE STO-5 PRESERVER REVISIONS `fi, ASSOCIATES " �OmEl rum PROJECT 7 BREW COFFEE C7 . 2 4.03 • ENERGY DISSIPATOR P•WOIY � 1550 E.REPUBLIC ROAD tJS :s` i0i•01.. SPRINGFIELD,MO 65804 DETAILS ThePreserver.com • 1-877-773-0073 AND/OR SKIMMER ssr.e•rn.e... LOCATION APPLE VALLEY,MN 4.05 ` " " " Call 811 or Ph:417-888-0645 Fax:417-888-0657 1-800-252-1166 www.tothassociates.com www.gopherstateonecall.org MN#1063075500037 DATE: APRIL 3,2025 © 2025 Toth and Associates,Inc. H. z I 7 a c Iffi _ _ . , _ r , _ 1 l z 1 0 0 L . e N - . [ 1 .i . 1 _ . J _± W 2 erpy)4z: L [ I I- -I 1 11 1 ' 0 I - I I - I IIIII A V • lif _ 1--i 7 [I-1 C/DCL BM VW- TH R U C° 2` IIIIIIIIIIII 0 !!�� �� 1�__ �L Z w WWI Ili 11111111.1111111111e_ 1 rrnn Ul 3 W f 0 NN r FIRM LICENSE NO. . ,«_,.>.)I89 0� � EXTERIOR FINISH LEGEND INTERIM REVIEW ONLY 1 TF�ese documents are incomplete,and _ ore released for interim review only and NICHIHA are e not intting, eend d for,or regula ap rp pprooval .� I A DRIVE THRU COFFEE MODERNBRICK MIDNIGHT NICHIHA CANYON BRICK ARCHITECT OF RECORD: 0 EXTERIOR ELEVATION - FRONT SHALE BROWN LICENSE NO. 2023043835 3/8"= V-0" NAME: ASHLEY FE RIVERA PAC-CLAD PROJECT NUMBER: 24347 7BWW STANDING SEAM PANEL REVISION: PACIFIC BLUE BRAKE METAL COLOR TO MATCH STOREFRONT FRAMES 119 4Itil E AR IN G BRAKE METAL PACIFIC BLUE BRAKE METAL _ t-- t MATTLE BLACK 111111111110 DOORS � HONORABLE BLUE iii' elfQ,PARAPET - - - 'I, 112 .0 SW6811 I i I I I I [ 1 I I I I —: N 1 1 1 I I I I I [ I I I n B.O.10 OPY I I I ( 1 I 1 I 1 I I L LJ :1 -4N 108.- 113/16 [ r I I 1 I t I 1 L.I__I 111r I I I ORIGINALS LL _) 1 I ( I I I I I I i I I ? 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I i I I I I 1 I CC I_ 1 1 1 I [ [ [ I I [ I 1 1 1 L-r _I l 1 I 1- LI 1 I I 1 l I i 1 F 1 1 1 I i I I I 1 1 1 1 1 I I 1 • I ROUND IEVE 1 1 1 i i i I I I , — • - W . 2 EXTERIOR ELEVATION - BACK 3/8"= 1'-0" A2 • 1 EXTERIOR ELEVATIONS DATE: DECEMBER 19,2024 z ._, . • , W Lq -, > :-"- 7 a00 0 _ 0 a _ _ •Imo ; �, �• ,� _ W 5 . arm ' t- BiEW7i o UMDRIVE THRU COFFEE ))).sI � + o � -„._____iiiniummii......... .Aim a. i z ' ... �.. w ��*ass-,.�.z*�,`-�-*�.��-..-*���—+*,��z•�e•- _ I f1 i i �OM ONO- �r111INNE4ilfo� �i01i� �1r11�lri�031 I -J w I NIP" II m11111i11m1111111P Q W ME®� ' . �I ��� . ast f N _ 1 i r ��� r - ISM , ��I ›'› MEN MN® , NMI DRIVE THRU COFFEE 4 - = wit. 11111,111111 �� mmonkamisammemigumillillt -__�_�1 FIRM LICENSE NO. ..,«_,..jI89 1 .. • - � _ _ __� _ _ P������_��� � ,.I��,,I�„Mill I 41, EXTERIOR FINISH LEGEND `NTERIM REVIEW ONLY ese documents are incomplete,and re released for interim review only and are not intended for regulatory approval. - NICHIHA bidding,permit,or construction purposes. 1 NICHIHA MODERNBRICK MIDNIGHT -I- 1,.;., 01 NICHIHA ARCHITECT OF RECORD' CANYON BRICK NAME: ASHLEY FELIU RIVERA SHALE BROWN LICENSE NO. 2023043835 0 EXTERIOR ELEVATION — RIGHT SIDE 3/8"=1'-0" PROJECT NUMBER: 24347 76WW PAC-CLAD STANDING SEAM PANEL REVISION: PACIFIC BLUE BRAKE METAL COLOR TO MATCH STOREFRONT FRAMES - - - - - - - - BRAKE METAL PACIFIC BLUE sow ,y �� --_--, BRAKE METAL 1110111.111■1111111B. . r MATTLE BLACK IIIII init.isli pirianipisill-ii•pg40".# • :a!'milla -[ — Irro N---, r DOORS •_1 : ;t 4 PRE E HONORABLE BLUE DRIVE THRU COFFEE 33.)• 1. 1' SW681 1 .411111-MNIPAMIIINMEMMIIIIIIIIMPO 1 • N _1111 NM __ 1' a�r� LU �� , LU LL_ DRIVE THRU COFFEE LL_ 0 _ 1� U M t& LU - W a I. °o !Iltrl DQ 0 GROUN0D.LEVEL �.J 0 EXTERIOR ELEVATION — LEFT SIDE 3/8"= 1'-0" A2 . 2 EXTERIOR ELEVATIONS DATE: DECEMBER 19,2024 I— _ c7 O III Lo "' ■ ___- RIM- ■___� O MM�I 'MINI i— I 0 ■ — UMW SW ■�• ■��� — II -- — P2r ■ � ■IM ■��� = IL ��. �— —�� — __—_I 'MIME i__— —�� ■ ! Ur 7! I • ■��� L.L —_________—. Z ■ mI�...i ---- ■��� = � � — — sum = — ��— �� L_ N ■ i- ___. ■��� I I o � ■ I.—� ��� I I u, ■...............— ir_. ■..� ................. ... —.. ■..... ..... .... ■... c, ..... ..___■ ... —.. + o ■__.._ ..... .___.. ■.___. �_... ..... ___. ._. Q m -- -----■ --- --- EXTERIOR FINISH LEGEND �,EmiL __—� �� /Nom w n •��� �� N is h i ha W 3 imi ■����� ���� ���- ■��� III Lo ����� ���� � l� ��� M o d e rn b ri c k a N ■����� ���. ��m•• •■��� ����� ������ ����������������������������-,l miril ������ Midnight imr l� ���������������������������_ml� ■����� lf Mw ������������r 1���������������������� �� imp � � "M��������������������� FIRM LICENSE NO. 21AC00142400 =▪ ���� U. ___ ■ II•r 1�������������������� ■����� 1Ml• -� I � - I�������������������� N is h i h a 1 1�I � l—.r_6_ ���_ �l ----------- ■----- ! IM MIF —! —! I - — --------�� ����ootiiiii i0,i Canyon Brick ,.�.,4.•••.;Of • ••%s 'may Shale Brown ri '•Y • COOLER ELEVATION - FRONT = �'�' 12 (2)COOLER ELEVATION - RIGHT ;�.•,,v,v2o24 •, �k. • • Ir Brake Metal ARCHITECT O:14>47:KisE:1::::°H2°12:24RD70: Coping Cap NAME: ADAM Onyx LICENSE NO. 237001111 PROJECT NUMB37 7BTN =� --- REVISION: ' 1 = .ph. — i �� ��m Doors ��� Honorable Blue ■��� •___I ��� _��I (S W 681 1 ) -�� --- �_�� --- �� --- ��� ___I .ml. Metal Wall Panel ��• ; Pac-Cloud 16" Panel •��� Cityscape • � � 1 I • •� I ��� ■��� ___I - - --- ��' ' '' ' ' ' ��MI Brake Metal -▪ -1•• � � i - Coping C a p Sandstone ■ mm..m..m.. �• ���� 11 -gm__ -..m.. �• �� � � � I -_ _r -��� -- -- a . �L -mr -��Ir���.0-- = i — ImI ' gir wIr UMW 1_r ■_ ■I -' III ' ' gir wIr UMW1_rNW NMI NW mr ■_mir ! ■MM_ • "NM IlEr mr oww CV O W op a-- COOLER ELEVATION - REAR (4)COOLER ELEVATION - LEFT '�/C1 /2"= 1 0" /2"= 1 0" 0 it U > ( z LL W 2w j Ce LJJ o 1 m Z Lz CC IY IMMM.MMM.MMM. — � I I I I 1� I 1 I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 I- ---�MI II II II ---5— 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 MMMMEMIMM•MMM��L I I 1 I I 1 I I I 1 I I I 1III1III1II I 1 I I IIIII MIIIMII I I 1 I I 1 I I I 1III1III1III1III1I 1 1 1 I�� � �!' 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IIII I I I I I I I I I I 1III1III1II I I I I I1� lr 1 I 1 1 1 I 1 1 I I 1 IIIIIIIIIIIIIIII111 �� 1 1 1 1 I 1 1 1 I I 1 1 I I I I I I I I I I I I I I 1 I 1 � � 1 1 1 1 1 1 1 1 1 1 1 111111111111111111 1 1 1 1filI 1111 1 1 1 1 1 1 1 1 1 1 11111111111 1 1 1 1 11111� � 1 1 1 1 1 1 1 1 I 1 1 111111111111111111 1 1 1 1MII 1 1 1 1 1 1 1 1 1 I 1 1 1 I I I I I I I I I I I I I 1 1 I I I I I IEN 1 1 1 1 1 1 1 1 1 1 1 I I I I I I I I I I I I I I I I I I I 1 1 1OMIIIMINM =MIll 1 1 1 I 1 I 1 1 1 1 11111111111 1 1 1 1 11111�� 1 ,—� EN 1111 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1I 1 _ -- --------=11 '--" I I I I I I I I I I II1 I I I I I I I I I I I I I I I I I I I I I I I I A 7 1 • REMOTE COOLER & TRASH TRASH ENCLOSURE - FRONT 6 TRASH ENCLOSURE - SIDE 7 TRASH ENCLOSURE - REAR ENCLOSURE ELEVATIONS 1/2"= 1'-0" 1/2"= 1'0" /2"= 1'0' DATE: MAY 29,2024 WW Ca u. LL O V CA1bI•=•• F,+l:11 L E D. Project: Type: Part#: Lumark Prevail LED :. ./If"illi'*-- WWW.ENVISIONLEDLIGHTING.COM Project Catalog# Type Ordering Information 3 SAMPLE NUMBER:PRV-XL-C75-D-UNV-T4-SA-BZ CZ Slim Wall Pack: EGG-Line � Color Product Family'` Light Engine' Driver Voltage Distribution Mounting Color Temperature /gC� ®LC Prepared by Notes Date With or Without Emergency �'"p0E- LISTED DAA-P Prevail',Mile CIO-(1I HI)4,900 Nominal Lumens 74P70CRI,4 00K D Dmming UNV-Universal Veber, (120-277V) T2-Type 11 Versatile OM Standard BZ-Bronze �/ BM-PRY-P-Prevail Petite HAA Compliant s CI5-(11 H7)6,900 Nominal lumens 727-/0CI21,7/00K (0-1 OV) H-High Veber,34/480V T3=Type III Versatile Arm AP-Grey Detail TAA-PRY-P-Prevail Petite TM L'ampllant' C20-(1 LC0)9,800 Nominal Lumens 73M7U6'RI,3000E 8-44/V' T4-TypelV MA=pM Mast Arm BK-Block intsh Specifications:Custom CLS-(1I H7)11,800 NominallOmm�s 75e-/Ocilla 5000E 9-341V T5-lyp•V FMA fixed Mast Armes DP-Hark Platinum •Finish:Bronze.Custom finishes 11vMNrle 8540-850RI,401111K DV-DuraValt(277-4804)3, WM-UM Wall Mount GM-Graphite _ •IP Rating:Wet Location PRY Preva 1 c15-(1 I H))/,100 Nuln sal IOnmos Arm Metallic 1 1 1 BAA-PRY Preva I BM Compliants C25=(2 LEDO 13100 Nominal Lumens ADJA-Lunt Adjustable WH-White I✓Il/ •Impact Rating:IKD6 TAA PRY Prevail IAA Compliant x C40-(711-Ds)1/,100 Nominal.mnens Arm-wall Mount sl •Wattage 15w:1,950 Lumens - Lumark c60-(2LCDs)20,000 Nominal Lumens ADJA-AdjuslaMuAnn- �' Pole Mount m -5W EMB:680 Lumens •Beam Angle:Type IV ♦- PRV --XL ll XLev C75-(4 LCD)26,100 Nominal Lumens ADDS-Ad listable Wm •BtiG B1-U3-G1 . BAA-PRY-XL I XI.RM Compliant s C100 4 LCD 31,000 Nominal Lumens Slipfillcr,3'vortical •Chip:SMD 2835.R9>50,CRI�80 Prevail LED TM-PRV-XL-Prova I XL IAA Compliant 3 C125 41 F0 36,000 Nominal l Omens tenon'° • /y •Operating Temperature:-40°-122'F • ._ I. P tvFl 1 Ma w C175-61 CD 48,100 Nominal lr or SHOUT,2 3 8'vornmal 1i C150 6 LCD 41,100 Nominal Lumens P tenon'•'" Q •Lens:Clear acrylic " PRV M Pnva I Maxx 02006(91 FIR)48,000 Nominal 1111ne11S •Average fife(L70)of 70,000 hours BAA PRY M Prevail Mom DM Compliant' C225-(9 LCD)56,000 Nominal Omens 9Prmnil Al Area/Site Luminaire TAIL-PRIMA-Prevail MaxxIAA Compliant s C250-(91 FD)65,000 Nominal)unless - Applications: C275-(9 LCD)73,000 Nominal Lumens •Walkways&Pahways Options on:(Add as Sufhxl Accessories(Order Separately)'0ie1 • i Parking Lots Prevail Product Features 7030.70CR1/3000KC.C.T' SPBI Dimming Motion and Daylight Sensor,Rlneloolh PRVSA-XX.Slandard Arm Mounting Kit" MA1017-XX.Single Tenon Adapter lnr73/8'O.D. •Outd Hospoality.Multl-Fain Pre/tamable, tly 70504/0CR1/S000KCC!'' Pre/tnnble,<8'Mounting Height PUM A-Meted Iunon •Outdoor Corridors • d,•,... CC-CoastaI Construction finish" SPB2eDimmtng Motion and Daftghl Sensor,Ulueloolh PRVWM-XX-Wall MOIInt KN" MA1018701-261180"Tenon Adapter for 2-3/8" •Residential,Commercial and Industrial Rossi!Poi lre LOX-House Side Shields ProOrammablegMotio andnDa HeI onsor,M pRV-,DJp-%X=AdluslableArm Polo O.D.loon L90-Optics Rotated 90"Laid 5PB4-Ilinnniny Motion and Ilayy�iyhl Sunsor,Hluelodh Maunl Kil" SRA238-Tenon Adapter from 3"to 2.3/8" R99 Optics Rotated 9V Right Programmable,21'40'Mounting''eight 16.66° PRV-ADDS-XX=Adjuslablc Arm SI'pfittar Kil" PRV/COB-FDV-lull Drop Visor" u�safnTanhe,l°hv ,�"•• 10K=10kV/10kAUL 1449 Fused Surge Protective ZW Wevahmana61ed 4.PIN Twist look gereptnrle's PRV_ADJA-Lunt-%x Adjustable Arm-Wall Mount PRVXUCOB-FDV-Full Drop Visor Product Information: Device =DAL'enabled 4 PIN'Matlock Receptacle" 91 KR" HS/VERD-House Side ShieldKits •Sturdy die-cast alumminuumm housing finished with corrosion free ID 20MSP=20kV M0V Surge Protective Device ZW-SWPD4XX-Wavel ins Pro,Dimming Motion and PRY/ILEA-XIS-Standard Arm Mounting Kb" VGS-FIB-Vertical Glare Shield Kb,FrontBack. powder Coat 291(2010/III 1449 fused Surge.Prete:live.Device U4y19h1,WAC Programmable,f 1:i Mounting 1ei'a PRVXLMA-XX=MasI Arm Mounting Kit e9 VGS-51DE=VOrI'cal Glare Shield K'I,Side'r •Photocell is included with an easy quick disconnect 0`� Interactive Menu Product Certifications HA=hit"C high Ambient temperature.oenlr 2WSWPDS%%-Waval ins Ro,Ilirmniny Moron and PRIOILWM-%%Wall Mount Kit" ONRA7913 Pholoronlrol lberlin9 fop • PR NFMA 3-PIN Twsllork Photoconlrol Remota/de" PRV-XL-AOJA-XX=Adjustable Arm Pole Maud 0A/RA1014=NEMA Pholocontrol-120V •Available in quick ship with emergency backup • ' PDX NLMA/PIN Iwrsllack Phelecenlrol Receptacle" 0ayl��, AC Programmable,l5'40 blooming le is Kit" 1 OA/pA1016 NFMA Pha1a.,Nral-MOIINTn 105- •Instant-On to fun ecbrightness • Ordering Information P.p.2 [�'� p -// I ife DLC C MS/DIM L98 Dimming Motion and Daylight sensor,Ill ID-SWPD4XX=Wavetinx Pro,SR Driver,Dimming PRV-XL-ADJS-%%Adjustable Ann SI pfillm Kit" 28SV y •Select-n-Switch Technology:3-CCT • Mounting Detailsp.ge3.4 .-r - LrsTs, Remote Programmable<B Mounting Neght 1... Motion and O�allhtt.WAC Programmable,7'15' PRV-XL-ADJA-WM XX Adjustable Arm-Wall OA/RA1201-NCMAPhotecamrol-347V ,•t T GI MS/DIM-L20.Dimming Motmn told Daylight Sensor,IR mounting u Mount Kit. 0A/RA1027=NLMA Phelecen 1 480V 1 hetet3y certify that thee plan, specification or report wag • 1� u,ius-°m Remote progrannnable,8'70'Mounting Height"6"'" PRV-M-ADJA-X%-Adjustable Arm-Pole Mount FSIP-100 Wireless Configuration Tool for Occupancy Optical Configurations napes ID-SWPDSX%-WaveLmx Pro,SR Unver,U Dimming Mellon g P Y ,,r✓ Driver n0-277VOptions: MS/DIM-L4o-Dimming andOayllghtSensor, and Dal lit,WA('Programmable,15'-40'MouMing'6 KII Sunset" prepared by me or under my direct supervision and that I / •UNV:12D-277V 0-IOV Dimmable • II2ltenmle Plo9rarnrnabla,21'40'Mounting e 3 ,. 1� PRV-M-ADJS-X%Adjustable Arm Slipfillcr Kit e" WOLC 7P-10A-WaveLlnx Outdoor Control Module r Product Specifications oa9e s w am a doh? coal Engineer under the •BUla In 6Kv Protector \ E (See TableRIaw-Lumensafelnteated Network PRV-M-ADJA-WM-xx Adjustable Arm-Wall (7-PIN)" ky 1nco I:[."I Px' i'n n9 -:>7€,% •THD:<2D96(+S tolerance),PF>0.9,50/60Hz • Energy and Performance Data page a7 R°NS IP66, °m!dao„a' • 5YEAR sarur ly Camera 11 Integrated Mount KN" SWP04-XX-WavaL nx Sensor,U mmmg Motion Of the stale 1)r'.1 i MA1010 Xx Single Tenon Adapter for 31/7`(l.D. and Daylight,WAC Prugrarmnablu,f 16' • Control Options page Ibsen Mounting-Woaam C,��^, - Mounting&Installation: P MA7011-X%28d1tlD"Tenon Adapter fm3-0/'2' SWunting'6 Wavl9 rograSensor,Dimming15-40'iron �[,GY_y ,n. D.D.Tenon and Daylight WAD Programmable,15'-40 - .. •Three 1,< knockouts:1 one each side for convenient installation ylrg L yromma Certifications: Quick Facts Mounting's•'°•"•"•"•" i-7 5, JfsNcS Connected Systems NOTES: •UL Listed for USA and CA • Lumen packages range from 4,800-84,000 lumens 1.13eo1gnl Iglus Consortium°Qualifiar1.nohow wow dmonnors or9 Quelled protium!lst under Family Models fmdtalls. M.Mir Modest.°to be field-configurable,requires WAC Gateway components WACPOF and WPOF-1201n approprlme ,1 •DLC Listed • WaveLinx 2.Ihslnmer is responsible for engineering analysts to confirm pole and texture compatibility toraIII a animations.Paler 1.1.3,alla- quaMlties.Ontycompatlble with WaveLlnx system and software and requires sysbn components to be Installed or opera- 04-03-25 S 7 0 6 9 •ROHS Compliant (35W-588W) tton rnstmcttonsm500002EN and pole white paper WP513001EN for additional support tnlonnatton non.See wentrfornmre Wa line application mtonmauon. •Approved for CA T24 or Agniernantte Act of l9/9(Ithese AA),rwan:Mol..HMO rid prefixes der PRFFFRFNCF WOW be coutokant with the Buy Americanfor mom uf193oiore 18.WOnly mlacexxwith sensor cblnr(WIr,1I2,mr Nit). Replaces 70W up to 1,000W HID equivalents ri Swents.for inhrnnntign. 18.Notavailablletn PRV-V 480V,DV,orN options CumenraMsy •5 Year Limited Warranty remlmnanls shlpp.IseparoMlymay beseparalelyanalyredunder domestic preference requimmenls. 19 erm:lavailablewith Od7V,dBOq DV,or HAopttons.Consult Luine0Sakrysteinprodud pages for additional detarMand •FCC CFR 47.GCC Pan 15.Subpart B:2017 • Efficacies up to 160 lumens per watt 4.Standard 4000K MTant170M1. I3'IVadnsttwitlr information. 85% u.480V not to be used with ungrounded of impedance grounded systems. I psi Energy• and maintenance savings upto versus a.IlumVnll drive s femme add.,Ilronxmon Eton,power quality Issues swims loss of neutral,minims and voltage Nuduations. 11.1or OAA or IAA requlremenls,Aeeener.sold separately will be set'nrnletynnnlyecd under domestic',tolerance 9Visitwwwdon.,comlduravo¢tormoretm°rmag°n. remdrerne,ds.Consult aaoryMr further Information. HID solutions 7 use dedicated IFS rues on product cob for non-standardcCTs 22.Not for use with PRY not PRY M canfigu,ahans. 8.Douse Me Shield out suitable with IS distribution.Nat available Well MN CM lumen package. 23.Only for roe with PRV.Not applicant°to PRV M,PRV XI,or PRV F. • H.Not matlade with P.COO lumen pn:kage.Not available with PRV P 251umen package. M.Must order one per optic/I FO when ordering as a hell-installable accessory(1,7,4,6 or 9). Standard universal quick mount arm with universal IlL Consist construction finish sM vim tested ro over 5,gig-hnunper 0S1MI111/,with n scribe refine ol9gerMTHD1054. 25 This tool enables adjustment m Motion Sensor(MS)parameters including high and low modes,sensitivity,time delay,drill pattern ENGINEER OF RECORD: I II IIgmV011(DV)Is specified,use a photocmurol that matches the Input voltage used. uueff and mom.Nmlm wan lighting remeserdeme fur more infamous. Controls system is not available la combination with a ghotoeonhul mceplacle(P118 VW')of anotaarcodmis system(Ms, 20.Rcqutres 4•PlN twtstlork retsmtmte Vit or AV)option. Dimensional Details SPO,/11,or/WI.Option not avalI II with IknaVnit(DV)voltaguolaion. 27.Requires 7-PIN NFMA Iwlsllock pholecenirel receptacle(PR 6 PER])option.The 00114 cannot be used In conjunction accessory the Wm ismppm sons.ESP-711.Sensor colts white lidos speeded otherwise via To fieldwoobgum,order cst R- with other COMMIS SySt s(MS,ZO,ZW or twit).Operates on 120-347V Input voltages. Ill accessory separately 28.Only erase mil PRV M coldguntilns NAME: R Y A N J O N E S Prevail num Pusan Is,meansthe Wall...sensor 1 Sp 3XX series.Sensor color determined by product Mush.See Sensor Color Ileference Table. ..only In usowlth PRVXI.configuations. _ Field configures via mabtha application.See rgnV°Is sesRan Mt detntln. 30.fixed for PRV-M. -ice•" = _=----- 15.Sensor passive Infrared(PM)may be overly sensitive when operating below-20T(MO Series Photocell Finish' Emergency .__ �� B.Ck0 e� 615/16" ii="���311/15" 194mnd 71/8• LED Anlens 5W-TRI-PC -l I- 2-3/+• marl neormml LICENSE NO. 57069 ' 17ar„r,d 161 4•• J ICI J LumenSafe Integrated Network Security Camera Technology Options(Add as Suffix) 1,95ow ens Photocell BZ (blank) a6nnml 5ed B�sze Product Family Camera Type Data Backhaul includ ,Easy 0..0, (Standar) r L=LumenSele technology w H=Dame Comoro,Iligh Res C=Cellular,Customer Installed SlM Card V=Cclluler,factory Installed Verdun SlM Card E=Lthemet Networking 'I:}ITrrr if 201/>Y 17-7/8' 395/8• Z-tome Camera,Rrnrule PIZ A-Cellular,ferlary Installed AT&T SIM Cord S-Colder,1.aelory Installed Sprint SIM Card dreconnect Ell' EMB Ita;g 'UZI 454mm1 neD6mm1PROJECT NUMBER: 25003 7 B A V (PC-3/4- Black gki„..01e Stock OrderingInformation 3RN-lV) YVlf' SW E'rl.rg.'cY moan Prawn Max table B.ckxq 2-3/a' _.__- ___ ____ t T pmmr,l 615n6• Product Family' Light Engine Voltage Distribution REVISION: GRY eo Lumens D/from] c I . PRVS-',mush C15-1 LOH81,0 Nominal lunwns BNY-Unmmsal(1707//V) T3-lrpn IV =°1'I 7-mm C25=2 LLUs)13,100 Nominal Lumens 3Q=34Na T/=type IV W rd''` 180mm CM-2 LCDa)17,100 Nominal Lumens Clastorll ll7/8' Y CM-7 LEDs)20,000 Nominal I.mnm,s 41-3/8' Color 1 316/t6' 2613/16.16Dlmml I I581n1m1 1051 ran, PRVS-XL-PrevallXL C75-(4 LCO 26,100 Nominal Lumens 15aminl C100.(4I FD)31,000 Nominal I omens C125.-4LED 36,000 Nominal 1 omens 1 Maxims/o,.ckenrp C150=6 LLU 41,100 Nominal Lumens •trove Other NOTES: C175.6I FD 48,600 Nominal I omens colon we Clio' 1.Visit hltoshlwwxdesl0n110Ms.oro/seerchl to maim gilnllleallole Not all product variations are DP;qunlllyd. NOTES: Mew 2.MA Certified tut 3000E CCI'arid wanner only. 1.All stock configurations are Mondani 4000K//0c111,bronze Mush,and include the standard vematle mounting arm. 2.Only available in PROS configurations C15,1:75,C40 organ. Specs and model numbers are subject to change with or without notice. ��COOPER (��COOPER PS500001EN Hegel PS500001EN page Envision LED Lighting,Inc. Lighting Solutions June 28,202312:47 PM Lighting Solutions June 28,202312:47 PM 6023 Bandinl Blvd.I Bell,CA 90040 I Tei.:323-604-0066 I www.envisronledlighting.com Rev.10.2 02SITE LIGHTING FIXTURE PL1 4 SITE LIGHTING FIXTURE W1 E HALOsm..eir1i' ENERGY DATA SMD$R6 SMD6R12 SMD6R17 E SMD$S6 SMD6S12 SMD6S 12-E Neel sow. amid Sim.. Iles SW.. PROPERTY LINE Wmal o (toners 1O'PM MS1757 1735 1704 114) WOO m a/eta aMOX'said OINK meals) • Irma►°tam 1/W 19 W Input Passe 153 15 t Irma►owsl 163 M - +0.4 P +0.3jrgacwad eanA 1Mp Saul Came 0133A 013:A n,eDitn.t v": I77vl asa , +0.2 +0.2 +0.3 +0.3 +0.4 +0.5 +0.5 .5 0.5 O 5 .5 +0.5 0.4 4 0 aPt " .2 +0.3 P +0.3 +04 +0.1 °t+0.0�1 -mo, - + P + P, ITPt �, Pt + +03 +03 +0 + + Ehesency 2 eYW St We Ilfooncy Id I sW 70 finM EeehneB R n lie ISS 147 TIM 153 157 , - Mein vet rage 120V rime tamps RAN T10 113 11 t Reels.ry SIMW Fresumey SWIM Hs '�'0l'OIYp 120 I77V w a _ _ _ 5.. NI;., �a ,2De1 R.arr.exey MNh 0.3 0.4 0• '1 b\• 0.8 0.9 1.1 1.1 ' 1"0 I 1 -' ':' ':' --- : :-- ---■i ite��%.-lG�f tttttttttttal 0°5 0.2 0.1 0.1 W cal 91 Cal Puna Frruv 0.99 Pow.recta OM "1 Mar Fetter 0 93 .1 ��� ��� T Sound n .tl'C I raro Re 'GossAc T Mama Al .40'C , '�] nn ��� sawleR.I.g eMexa Strad Reap Goss � �7 Sawa gang Clam 0.3 0"5 0°:; 1.1 1lik 1 .8 2.2 2.3 � 1.8 1 .8 1 .8 1 . 1.9 2.1 2.1 1.8 1.4 1.1 0.9 0.7 0.7 0.9 1.6 6.6 12.7 6.2 1 .3 DIMENSIONS + -E + + + + + + + + + + + + + + + + + + + + + i + + ` 4 +0.1 +0.1 U_ * mN� 11-MI 1 Meard. ( SIdM O L / 1 • • `�� ' +0"3 +0.5 +0. + +2.2 +'.9 + .0 �• +2.7 +2.� + .2 /.5 +2.9 +3.1 +3.0 +2. + 5 +1.0 +0.9 + .5 +21.9 + 3 +2.2 +0. ' +0.2 +0.1 z 0 I O W I- r. ° I O 0.3 0.6 1.- 2 3.9 il 6. ®- 0 6.6 - - : �. �, 0 1 r I 4. 2.6 0.: U J + + + + \ • + + I + + + + + + + + + + + + + + + +O 2 +O 1 PROPERTY LINE J �/� • 18.5 NEW BUILDING \ f dS J �1 • d.l_Ih ) 1 Lj di tla 1 3 > Q 0 , 1 +0.3 +0.6 i ' + . +2.b +3.2 +2.9 +2.9 +3.3 +2.8 +1.9 +1.3 +1.1 +0.9 0.7 �0.5 +0.6 +0.6 0.5 +0.4 +0.8 13.4 � + 5.2 +2.6 +0.• +0.2 +0.1 WLLI > > _ f u°b 1 U.9 19 1 °9 (do J i 1.1 0l 2 ➢➢�L°4 2.4➢➢➢2 0 1.5➢➢➢1.2 0.8➢➢� 0.5 0"3➢➢ °2 0.2➢➢ 0.1➢➢ 0.1 0.2➢➢ 3.0 ➢� 3 21.9 --1: 2� 22.8 13.6 2.1 0.2 _0.1 IZ CL ORDERIMO INFORMATION +0•3 +0•5 ' e + 1+ I + + + + + + + + + + + + + + + +,f �Rjy + + + + ^ + Lo 120 SAMPLE mom sk,DaIw3DIA'N=s•a.r,na Sedate L9gowl opwrk Llotau,39opf I - O ( ////////////////////////// / / / / //////////////////////////// ///�////!i/ o//////,>�/////d) loth I Junction Bee•IIM/aW.sK Order junction brae.xmaralpoo.applied by e.mIBbmwmpele installation I� L omemod installation:Order Nab roomed housing sweral.y la cemplae insieimhon ^ r=J + 1-- ___1 + ➢➢ ___1tan �7� finish Village 0.3 0.4 0.6 •�c: 1 1 1.1 1.0 +0.8➢➢�0.7 +0.5➢➢➢0.4 + ➢➢➢0.30.2 + ➢➢➢0.10.1 +0°1➢➢➢0°1 +0°2➢➢➢ + ➢➢➢0°4 1.6 7.4 11.8 +11.7 8 5.1 1.2 0.1 0.1 WOOL I'Mead Sulam Me *DOw IRMI '001008ense Woe 11209/ehMI 8274dC1e 77o, «t NW Wire b e Ibudre OV adW + + + �� rn � + + + + + + + + + + + I� Mew* SANAS-a'Square Swam Moue DawrWpll 12.1100 lumen swim /M.10011 000E 1.UNY Umrersa1 120•27/V• �7 p5.90011,35001 = 11I11tieDCRL4000K e11.9006,5000E Arreek4rin 0"2 0.2 0. ••.3 ..1 0.5 0 5 0.4 0.4 0.3 0.3 �+ 0.2 0.2 0.1 000 0.1 0.1 0.1 0.1 [J��0.2 0.6 1.3 2.0 1.7 1.1 . 0.2 0.1 0.0 n,y,om-r Tan, + + + + + + ci>➢➢� + + + ➢➢AS + + +cam➢➢� + + + ➢➢Ot• + + +ccn➢➢� + + + + + SMD6RTRMTSZ-' Moueama SMD Senn n are SMDiRTRMTeL-6'pound S.eDTuaGn WaW 5M06RTRMWN-6'Pound MO White We,Wskj / WOOS Mara-a-Squw seto Senn Ward SM06STRMT4L-e Square SMOTwran aroma MOND sADe5TRM1V11_4 Square SA4D While 1panl...l 11e10W101 b antes " +0.1 +0.1 0.1 .1 .2 +0.2 0. I I :-- :-- +i + + + + .1 +0.1 +0.1 +0.1 +0.1 +0.1 +0.2 +0.4 +0.5 +0.5 +0.4 +0.3 +0.2 +0.1 +0.1 40.0 T2MWRrt.I Me 24 Coble hams,*Ka Wad to CorrM eWndYKM1 end Ion whale'musings to LLD � + + + + + FILMED. du.d1e.1mmoM al •UM'engage meow-Mimi is offered only in the I2WO lumen series - 11 d ,a ,a e e ,a ,a ,a e e e e ,d ,a ,a ,a -e ,e- (Sj)COOPER PROPERTY LINE SITE LIGHTING FIXTURE Cl SITE PHOTOMETRIC PLAN / CJD 3 1 Engineering I Energy I Innovation SU 1 • 2 1" = 20'-(�" 2225 West Chesterfield Boulevard,Suite 200,Springfield,MO 65807 - Ill O FAT H P: 417.877.1700 F: 417.324.7735 www.cjd-eng.com SITE PHOTOMETRIC Minnesota State Certificate of Authority#1186919000032 Special notice' Drawings prepared by CJD LW are Instruments of service for use solely with respect to this project. PLAN CJD UC retains owneerah(p and all common law, statutory law and other reserved rights including copyrights. This drawing shall not be reused in part or in full for any other work without prior written consent by and appropriate compensation to CJD LW. Whosoever changes the design without prior wnYteen approval from CJD LW; does so at their own risk and assumes full responsibility for any damages, liabilities or costs resulting directly or indirectly from such DATE: A P R I L 3. 2025 changes to the fullest extent of the law. Type: Pylon Sq Ft: 63.62 Face Material: Aluminum & Vinyl Pole: Black Painted Metal I-7-0- Quantity: 1 9'43- 9'-0' 4. —Di 0 7 , " 13 4c) �ti) 40,1 Oil O . fir , 4, . ,,,, 44, i. 4- cft THRu c 9'415/16' 9.0' A 10 J Itillirti THRU G O Prototype Signage - Pylon 4 pygt? !BRE,W Type: Directional (internally illuminated) Size: 18"x36" Sq Ft: 4.5 Face Aluminum Cabinet Pole: Black Painted Metal Quantity: 1 36.0' 4.5 SOFT 180' DRIVE THRU COFFEE 36.0 - Prototype Signage - Directional SEVEN 'BREW/ CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION AUTHORIZING THE ISSUANCE OF A BUILDING PERMIT FOR KUEBER COFFEE MINNESOTA, LLC 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 issuance of a building permit for commercial, industrial, institutional and multiple residential uses require the specific review and approval of development plans by the Apple Valley Planning Commission and City Council; and WHEREAS, approval of a building permit authorization of proposed 510 square foot 7 Brew Coffee Class III Neighborhood Restaurant has been requested by Kueber Coffee Minnesota, LLC, applicant and Rockport, LLC, property owner, on property legally described on the approved preliminary plat for McDonalds at Orchard Place as Lot 1,Block 1,McDonalds at Orchard Place; and WHEREAS, the Apple Valley Planning Commission reviewed the development plans and recommended approval at its regular meeting on June 18, 2025. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the issuance of a building permit for 7 Brew Class III Restaurant is hereby authorized, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one (1)year of the date of approval, the approval shall lapse. 2. Execution and recording of a Development Agreement between the City, the Owner, and the Applicant, in a form acceptable to the City Attorney, shall be completed prior to the issuance of the Building Permit. 3. Construction shall occur in conformance with the site plan dated May 18, 2025, including parking lot paving and a non-surmountable concrete curb and gutter. 4. Construction shall occur in conformance with the landscape plans dated May 18, 2025, (including sodded/seeded public boulevard area up to each street curbline), subject to submission of a detailed landscape planting price list for verification of the City' s 21/2 % landscaping requirement at the time of building permit application. A 15-foot-wide landscaped buffer along Pilot Knob Road is also required, incorporating trees and shrubs for screening and streetscape enhancement. The landscape plan will be reviewed for compliance with all City landscaping standards prior to permit issuance. 4. Construction shall occur in conformance with the elevation plans dated May 18, 2025. 5. Compliance with all conditions noted in the City Engineer's memo dated June 10, 2025, on file with the City. 6. Subject to all conditions noted in the Building Official' s memo dated May 27, 2025, on file with the City. 7. Final pedestrian connection design shall be reviewed and approved by the City Engineer. 8. All necessary mechanical protrusions visible to the exterior shall be screened or handled in accordance with Section 155. 346 (3) (a) (b) of the city code. 9. Site grading shall occur in conformance with a Natural Resources Management Plan(NRMP)which shall include final grading plan to be submitted for review and approval by the City Engineer; subject to the applicant submitting a copy of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100. 1000 - 7100. 1100 regarding the State NPDES Permit prior to commencement of grading activity. 10. Infiltration areas shall be constructed in conformance with the City standards and the property owner shall execute a maintenance agreement or other suitable agreement to be filed with the deed that ensures the perpetual maintenance of infiltration areas. 11. Site and building lighting shall consist of downcast, shoebox lighting fixtures or wallpacks with deflector shields which confine light to the property and shall be installed in conformance with Section 155.353 of the city code. 12. Approval of a signage plan is not included with this site plan and building permit authorization. A separate application and signage plan in conformance with the sign regulations must be submitted for review and approval to the City prior to the erection of any signs. 13. Construction and earthmoving activities shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. Weekend construction hours shall be limited to Saturdays during the hours of 8:00 a.m. to 5:00 p.m. 14. Prior to issuance of a building permit, a construction staging and construction personnel parking plan shall be submitted and approved by the City. 15. Earthmoving activities shall not occur when wind velocity exceeds thirty (30) miles per hour. Watering to control dust shall occur as needed and whenever directed by the Apple Valley Building Official or Zoning Administrator. 16. Issuance of a Building Permit and a final certificate of occupancy is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. In the event that a certificate of occupancy is requested prior to completion of all required site improvements, a suitable financial guarantee in the amount of 125% of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline,with the cost of such City completion to be charged against the financial guarantee. 17. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration, removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this day of , 2025. 1 Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk CERTIFICATE I, Christina M. 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 , 2025, the original of which is in my possession, dated this day of , 2025. Christina M Scipioni, Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION APPROVING A CONDITIONAL USE PERMIT AND GRANTING A VARIANCE TO OPERATE A DRIVE-THROUGH WINDOW IN CONJUNCTION WITH A CLASS III NEIGHBORHOOD RESTAURANT IN AN "RB" (RETAIL BUSINESS) 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, Section 155.157(M) of the City Code allows a drive-through window in conjunction with a Class III Neighborhood Restaurant as a conditional use in the "RB" (Retail Business) zoning district,provided specific performance standards are met; and WHEREAS, Section 155.003 of the City Code defines a Class III Neighborhood Restaurant as having limited hours of operation between 6:00 a.m. and 11:00 p.m. daily; and WHEREAS, Kueber Coffee Minnesota, LLC has submitted an application for a Conditional Use Permit to operate a drive-through window in conjunction with a Class III Neighborhood Restaurant,known as 7 Brew Coffee,on property legally described on the approved preliminary plat for McDonalds at Orchard Place as Lot 1,Block 1, McDonald's at Orchard Place; and WHEREAS, Kueber Coffee Minnesota, LLC has also requested a variance to extend the hours of operation of the restaurant beginning at 5:30 a.m. to 11:00 p.m. daily; and WHEREAS, a public hearing on the CUP and variance requests was held by the Planning Commission on Class II restaurants, in accordance with applicable procedural requirements; and WHEREAS,the Planning Commission reviewed the Conditional Use Permit and Variance requests to determine conformance with the applicable regulations and performance standards has occurred at its meeting held on June 18, 2025; and WHEREAS, on June 18, 2025, the Planning Commission recommended approval of the Conditional Use Permit subject to conditions; and WHEREAS, on June 18, 2025, the Planning Commission recommended approval of the variance request to extend the hours of operation of the restaurant from 5:30 a.m. to 11:00 pm daily. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the request for a Conditional Use Permit to allow a drive-through window in conjunction with a Class III Neighborhood Restaurant on the Property above described is hereby approved, subject to compliance with all applicable City codes and the following conditions: 1. Development and construction shall be in substantial conformance with the site plan dated May 18, 2025. 2. All signage associated with the drive-through window shall comply with section 154.04 (J)(1)(2)(3)(4)(5)by separate review and approval. 3. Cross access agreements between Lot 1 and Lot 2, McDonalds at Orchard Place shall be provided to the City in a form acceptable to the City Attorney. These documents shall be recorded with Dakota County. Recorded documents shall be provided to the City of Apple Valley prior to issuance of a building permit. 4. Landscaping shall be added along the east lot line to mitigate headlights and operations with Pilot Knob Road and residential uses on the East of Pilot Knob Road in compliance with section 155.349 (A) of the City Code and an approved landscaping plan approved by the Community Development Director. 5. If the use allowed by the Conditional Use Permit is not completed or utilized within one (1) year of the date of approval, the permit shall become null and void. 6. The Conditional Use Permit may be revoked for cause if the terms of(1) through (5) preceding are not adhered to. BE IT FURTHER RESOLVED by the City Council of the City of Apple Valley that a variance is hereby granted to permit the operation of a Class III Neighborhood Restaurant beginning at 5:30 a.m. and no later than 11:00 p.m. daily,based on the following findings: 1. The 2040 Comprehensive Plan designated this area with supportive uses to the mixed business campus. 2. The site' s topography with a 7- 10 ft. berm along the east lot line will mitigate noise and headlights. 3. Class II restaurants in the RB district are not subject to operating hour limits. 4. On the adjacent property to the south, a McDonald's restaurant with drive-through window is intended to be located and may operate 24 hours a day. 5. The variance is not merely a convenience; it is needed for the restaurant to function. 6. Early-morning hours align with similar commercial operations nearby. 7. Physical buffers,including a pond,berm,and 6 lane county roadway, separate the site from homes and other land uses. 2 8. The distance from the restaurant structure to the residential structures across the county roadway is more than 400'. 9. The residential properties across Pilot Knob Road were developed when the Property was an active sand and gravel mining operation. ADOPTED this day of , 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk CERTIFICATE I, Christina M. 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 , 2025, the original of which is in my possession, dated this day of , 2025. Christina M Scipioni, Clerk 3 ••• •••• ••••• �••• City of Apple Valley Apple Public Works I Engineering Valley MEMORANDUM DATE:June 12, 2025 TO:Carter Hayes, Planner FROM: Evan Acosta,Assistant City Engineer SUBJECT: Seven Brew Coffee Site Plan Review per plans dated 06/06/2025 Carter, The following are comments regarding the Seven Brew Coffee preliminary site plans dated June 6, 2025. Please include these comments as conditions of 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) 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. 6. A stormwater maintenance agreement will be required for the pretreatment structure(s) on the property. 7. Plans should include reference to all used City of Apple Valley standard detail plates.All Standard detail plates should be shown in the details section of the plans. 8. No trees will be permitted in public easements. Permits 9. Provide a copy of the executed Minnesota Department of Health, Minnesota Pollution Control Agency, Met Council, Department of Labor and any other required permits prior to construction. 10. Department of Labor and Industry(DOLT) shall review private utilities. 11. A right of way permit will be required for all work within public easements or right of way. 12. A Natural Resource Management Permit(NRMP)will be required prior to any land disturbing activity commences. 13. Since the site will be disturbing more than 1 acre and creating more than 1 acre of new impervious.The applicant will be subject to the requirements of the State NPDES Construction Storm water Permit.The applicant must provide proof of permit. ••• •••• ••••• �••• City of Apple Valley Apple Public Works I Engineering Valley MEMORANDUM Site 14. Final Site Plan subject to City Engineer Approval. 15. Sidewalk adjacent to curb and gutter shall be 6 feet in width, minimum. 16. Include Auto turn drawing for service and emergency vehicles entering and leaving the site. 17. Pavement section for public roadways shall match existing roadways and be shown on the plans. 18. Show the location of manholes and gate valves and hydrants on the site plan. 19. Show existing easements on the site/grading and utlity plans. Permanent structures are not allowed in drainage and utility easements or private storm water facilities. 20. Signage Plan and details should be included on site plan (i.e. pedestrian crossing signage,ADA, directional signs, no parking, buffer/storm water signs, no snow storage in storm water basins, etc...)for review 21. Driveway Apron shall be per City of Apple Valley standard detail plate STR-5. 22. All retaining walls over 48"from bottom of footing to the top of wall shall be designed and certified by a structural engineer and submitted to building inspections for final approval. Retaining walls over 4'will require a fence above the wall. Provide additional details and/or specifications for retaining wall block. Retaining walls shall be privately owned and maintained. Retaining walls are not allowed in drainage and utility easements without an approved encroachment agreement. 23. Show locations of proposed lighting fixtures for parking lots and site. 24. Site plan should show site line triangles at access entrances as well as on the landscape plan 25. Drainage and utility easements should be shown on Plans. 26. Submit a Storm water Management Checklist.The checklist can be found on the City's website at https://www.cityofapplevalley.org/DocumentCenter/View/16258/Project- Submittal-Checklist Fillable Grading&Drainage Plan 27. Grading limits are shown crossing the property lines to the north and south.There is no concern on the shared grading between the proposed Seven Brew and McDonald's lot. However, a letter from the property owner to the north (Health Partners Clinic) is required to grade on their property. 28. Final Storm Water Pollution Prevention Plan (SWPPP) shall be included with plans and shall be reviewed and approved by City Engineer. 29. Final Grading Plans shall be reviewed and approved by City Engineer. 30. Provide the overall site composite Curve Number(CN)along with the impervious%on the area tabulation. 31. Label the EOF's on the grading plan. 32. Provide elevations for top&bottom of all retaining walls. Storm Sewer ••• •••• ••••• �••• City of Apple Valley Apple Public Works I Engineering Valley MEMORANDUM 33. Final locations and sizes of Storm Sewer shall be reviewed with the final construction plans and approved by City Engineer. 34. Provide storm sewer calculations for storm water requirements. (Rational method including Hydraulic grade lines). 35. Provide pretreatment device/s, such as a SAFL Baffle or approved equal and sump prior to discharging into the public storm sewer in an additional separate MH. Sump structures as shown in City"Catch Basin Manhole with Sump" detail STO-5S. Any sumps shall be privately maintained and routinely cleaned as the accumulated sediment will be from the private parking lots and roadways. 36. Storm sewer within right of way and public drainage and utility easement for purposes of connection to public infrastructure shall be reinforced concrete pipe and meet all City standards. Sanitary Sewer and Water main 37. Final locations and sizes of Sanitary Sewer and Water main shall be reviewed with the final construction plans and approved by City Engineer. 38. All water mains located within right of way and public easements for purposes of connection to public infrastructure shall be ductile iron pipe and meet all City standards. 39. Provide gate valves on all water lines going into the buildings including fire suppression lines in accordance with City Detail plate 40. Remove unused sanitary and water services to the main and indicate on plans. 41. All watermain shall be a min depth of 8.0'. 42. Identify Irrigation service location(s) if applicable per SER-4. 43. Provide additional drawing showing required hydrant coverage for site. Landscape and Natural Resources 44. Tree planting plan must follow 15-10-5 diversity rule. 45. Applicant should provide detail on snow storage locations. ... .... ..... .... ... City of Apple il Vai ey MEMO Building Inspections TO: Carter Hayes, Planner FROM: George Dorn, Building Official DATE: May 27, 2025 SUBJECT: Seven Brew Coffee northwest corner of Pilot Knob Rd and 155th St W. • SAC determination is required from Met Council prior to permit issuance from the city. • Geotechnical Report, Boring Log and Special Inspector Agreement are required prior to permit and soil corrections on site. • Special inspection of building fabricated items or fabricator approval shall be required in accordance with MSBC 1704 prior to permit approval. • Indicate Trash and recycling area calculations, Per MSBC 2020 1303.1500 Subpart 1, recycling space is required in accordance with Table 1-A on plans issued for permit. Please designate this recycling space at the time of permit submittal. • Submit plans to Minnesota Department of Labor,Plumbing Division for review of proposed plumbing, sanitary and storm design. • Architectural, Structural and Civil plans are required to be signed with the permit application. • Separate sign permits are required. Signed structural drawings will be required for review with the Building Permit application. • Provide energy and lighting compliance calculations at the time of permit submittal. • Crawl spaces are required to be ventilated, see MSBC 1202.4 • Sewer/water and plumbing systems are required to be protected from freezing. • Footings for frost protection shall be in accordance with MSBC 1303.1600 or MSBC 1809 • Canopy is missing all structural details and frost protected footings. • Submit plans to the Minnesota Depattiiient of Health for review and approval. • Platting the property lines must be completed prior to permit issuance. • Folding access ladders are not an approved method for accessing mechanical equipment. • Plan sheet A2.2 states to refer to A4.1 for energy compliance information. That sheet is not included. Energy compliance must mee the 2024 Minnesota State Commercial Energy Code. • Missing the utility plans to evaluate the sewer slope to the manhole. That will need to be reviewed by the State Plumbing division and Building Inspections Division for compliance. • Ventilation for the buildings and occupants must meet the 2020 Minnesota Mechanical and Fuel Gas Code. • Plumbing, sewer and water must meet the 2020 Minnesota State Plumbing Code. • Details shall be required from the cooler manufacturer at the time of permit submittal. 7 Brew Coffee City Council July 10th, 2025 A Valley Actions Requested A public hearing for the variance and Conditional Use Permit was held at the June 18, 2025, Planning Commission meeting. The only public comment came from the applicant's representative. The Commission recommended approval by a 5-0 vote on each action. Staff recommends the following actions: Adopt the resolution approving a variance to allow expanded hours of operation for a Class III Restaurant from 6:00 AM — 11:00 PM to 5:30 AM — 11:00 PM, subject to findings and conditions. Adopt the resolution approving a Conditional Use Permit to allow a drive-through in conjunction with a Class III Neighborhood Restaurant, subject to conditions. Adopt the resolution approving the Site Plan and Building Permit Authorization for a 510 sq. ft. drive-through coffee shop, subject to Apple conditions. Valley Site Location 1 -- i oho, 153RD; • Subject 3 _ ,0 Parcel { 1 r `\ 154TI- m - O 155TH ST W A 'Valley Zoning & Comprehensive Guiding Located in the RB - — (Retail Business) I -, SG Zoning District. W0-856 153RD ST W LB Abuts Limited Subject i jParcel I Business to the 154TH ST V 1 Ili North, Retail i Business to the i . South and West, and 155TH ST W ROW to the East. Guided MBC - M ixed Business Apple valley Drive-Through Drive-through windows may be permitted with a Class Ill Neighborhood Restaurant if the following conditions are met: The City Council determines that noise, headlights, traffic, and emissions from idling vehicles will not negatively impact nearby residential or institutional uses. The drive-through lane does not interfere with on-site vehicle, bicycle, or pedestrian circulation, as verified by the City Traffic Engineer. If within 1,000 feet of residential or institutional uses, the City Council may limit operating hours to reduce potential adverse impacts. Planning Commission reviewed at the June 18th, 2025 meeting and recommended approval, subject to conditions in the attached resolution. Applevalley Hours of Op Variance The applicant requests a variance to extend Class Ill Neighborhood Restaurant hours from 6:00 AM-11:00 PM to 5:30 AM-11:00 PM. Planning Commission reviewed at the June 18th, 2025 meeting and recommended approval with the following findings: The 2040 Comprehensive Plan designated this area The variance is not merely a convenience; it is needed for the with supportive uses to the mixed business campus. restaurant to function. The site' s topography with a 7- 10 ft. berm along the Early-morning hours align with similar commercial operations east lot line will mitigate noise and headlights. nearby. Class II restaurants in the RB district are not subject Physical buffers, including a pond, berm, and 6 lane county to operating hour limits. roadway, separate the site from homes and other land uses. On the adjacent property to the south, a McDonald's The distance from the restaurant structure to the residential restaurant with drive-through window is intended to structures across the county roadway is more than 400'. be located and may operate 24 hours a day. The residential properties across Pilot Knob Road were developed when the Property was an active sand and gravel mining Apple„ operation. Site Plan Proposed 7 Brew Drive-Through Site Plan Location: 510 sq. ft. building on 1.01-acre parcel at 15440 English Ave, Lot 1, Block 1, McDonald's at Orchard Place. Design: Drive-through only with two ordering lanes; no seating. Service: Person-to-person ordering; no speaker boxes/communication boards. Access: Shared driveway with Chafin Veterinary Clinic & McDonald's. Circulation: On-site vehicle queuing within site boundaries. .0 .y _. -� �-+_ 1 l _ ,7-- ,. „ - „ - ..., 72:14 L r a (frokot,4. ..,.; A 93-7- 1 _ _—� N F :3) MO 70? I,^ 11 ie ,g Apple Valley d I Utility P Utilities & Stormwater Management Utilities: Connects to existing water and sanitary sewer at northwest corner of the lot. Stormwater: Managed via regional system approved with Orchard Place development; treatment/detention provided by existing ponds west of site. —• - I al,/ 0- — (0 -N : It+ ..if-•_ _s . et Ih—i--" —T. sic,. a a gI sj 16 ° pO 1 E ��3 o e ss cos sa ss(i `my`—�� —,d°�_ • N cc, 1 i 3 I r=' Oi s i s s -ee __ 1 Y` V Y Y F Y Y Y v L O l'.p Apple . Valley ..;,, 3 6 I Ii t l I I 1 1 Landscaping P Landscaping Requirements City Code: 2.5% of building construction value allocated for landscaping. Proposed Plan: Mix of canopy/ornamental trees, coniferous and flowering shrubs. Buffer: 15-ft-wide landscaped buffer along Pilot Knob Rd is required with trees and shrubs for screening and streetscape improvement. T -- , , ,.. or -- - _ --- l _ _ ___ ax ccc - a iI •. I 1 x• • ,'etc i J .,. Ii I I :': IE.' I "� I/ •r. *•• 4. •Y 4s...s••�ti ;>;.6••$.•,�•8�•�.-ii::♦8 . ••4$•41 / .l" ' I r I :�f:: - I� I z II d A xs x• no la X. , — ►. �w '•'> 1" , - •-• s � - i I ij :1: ilk II X0 •<V) X* f4p 1 — j.; : . l i I : -r!: (pf .II I 1C I I _ _ ., ; .. e _ ::. .a a .r:; ',;i , a a �:: ,:= + a . . ':a `-} - I 1 � I . i . . , I I 1_, 1 11 Apple Valle y Building E ___ J h,gN e4`�4. The building is - . approximately 20' tall at its inliWilihighest point. `,,,EXTERIOR ELL,AI I,.-:dON' The building materials consist EXTERIOR FINISH LEGEND of Nichiha cement fiber I l& I ■ NNICNILHHA BRMIDNIGHTG MIDNIGHT CIIHA panels and L CANYON BRIG SHAH DROWN NI Ct]M Nichiha cladding. 5TA/ONG�A"" In PACIIC eIUE PANa BRAKE ME LAL I _ COT OR TO MATCH STOREFRONT FRAMES . PACIFIC I= AR MpAL FXTFRIOR FI FVAEION SACK- ■ °R MA HIf�A C Apple Valley . TIONCIRAAIt KIR SI NNII Actions Requested A public hearing for the variance and Conditional Use Permit was held at the June 18, 2025, Planning Commission meeting. The only public comment came from the applicant's representative. The Commission recommended approval by a 5-0 vote on each action. Staff recommends the following actions: Adopt the resolution approving a variance to allow expanded hours of operation for a Class III Restaurant from 6:00 AM — 11:00 PM to 5:30 AM — 11:00 PM, subject to findings and conditions. Adopt the resolution approving a Conditional Use Permit to allow a drive-through in conjunction with a Class III Neighborhood Restaurant, subject to conditions. Adopt the resolution approving the Site Plan and Building Permit Authorization for a 510 sq. ft. drive-through coffee shop, subject to Apple conditions. Valley •••• ITEM: 5.D. •• MEETING DATE: July 10, 2025 Apple SECTION: Regular Agenda Valley Description: Cannabis Microbusiness Text Amendments 1. Adopt Resolution denying application to amend Planned Development No.409, Chapter 155- Appendix F,Article 16 to allow cannabis microbusinesses 2. Adopt Resolution denying application to amend Section 155.320 to allow cannabis microbusinesses in Planned Developments Staff Contact: Department / Division: Sydnee Stroeing,Associate Planner Community Development Action Requested: 1. Adopt Resolution denying application to amend Planned Development No. 409, Chapter 155- Appendix F,Article 16 to allow cannabis microbusinesses 2. Adopt Resolution denying application to amend Section 155.320 to allow cannabis microbusinesses in Planned Developments Summary: Jason Sewell (d/b/a HiRISH), (applicant) has requested to amend Planned Development No. 409 to allow cannabis microbusinesses within the PD. Cannabis Microbusinesses are currently not a permitted use in Planned Developments per Section 155.320(Cannabis Businesses, Hemp Businesses, and Temporary Events).Therefore, the applicant has also requested an amendment to Section 155.320 to allow for cannabis microbusinesses in Planned Developments. The City Council considered the requested amendments at the June 12, 2025 City Council meeting. The Council, having reviewed and considered the public hearing record, staff's presentation and report, the comments from the applicant, and the recommendation of the Planning Commission, made the following Findings: 1. The zoning districts that allow cannabis microbusinesses are industrial (BP, I-1, 1-2), and there are ample properties within Apple Valley properly zoned, not impacted by the use buffer, for cannabis microbusinesses. 2. Industrial zoning districts are best suited for the operations of a cannabis microbusiness intending to cultivate, manufacture or produce cannabis or cannabis products. 3. Property within Planned Development No. 409 is adjacent to existing residential properties and the amendment would allow for a cannabis microbusiness to operate in close proximity to those residential properties. 4. Allowing cannabis microbusinesses in PD-409 could cause disturbances in the area and nearby neighborhoods. The following motions were made in consideration of the applicant's request: 1. Affirm the Planning Commission's recommendation of denial made at the May 7, 2025, Planning Commission meeting and direct staff to prepare a Resolution of denial for the request to amend Article 16, Planned Development No. 409 of the City Code to allow cannabis microbusinesses; and 2. Affirm the Planning Commission's recommendation of denial made at the May 7, 2025, Planning Commission meeting and direct staff to prepare a Resolution of denial for the request to amend Section 155.320(C)of the City Code to allow cannabis microbusinesses in planned developments. Resolutions denying application to amend Planned Development No. 409, Chapter 155-Appendix F, Article 16 to allow cannabis microbusinesses, and to amend Section 155.320 to allow cannabis microbusinesses in Planned Developments are attached for review. Per the applicant's extension letter(attached),the City Council was given until July 11, 2025, to review the request. The Council must take action at the July 10, 2025, City Council meeting. Background: The public hearing for the requested text amendments was held on April 2, 2025.The Planning Commission further reviewed the request and the public hearing responses at the May 7, 2025, Planning Commission meeting. The Commission voted to recommend denial of the ordinances by a 4-0 vote for both motions at the May 7, 2025 meeting. A summary of the Planning Commission's findings and rationale for the recommendation of denial is as follows: 1. The zoning districts that allow cannabis microbusinesses are industrial (BP, I-1, 1-2), and there are ample properties within Apple Valley properly zoned for cannabis microbusinesses. 2. Industrial zoning districts are best suited for the operations of a cannabis microbusiness intending to cultivate, manufacture or produce cannabis or cannabis products. 3. Property within Planned Development No. 409 is adjacent to existing residential properties and the amendment would allow for a cannabis microbusiness to operate in close proximity to those residential properties. 4. Allowing cannabis microbusinesses in PD-409 could cause disturbances in the area and nearby neighborhoods. Budget Impact: N/A Attachments: 1. Resolution of Denial PD-409 2. Resolution of Denial Sec. 155.320 3. Applicant Narrative 4. Applicant Extension Request 5. Zoning Map 6. Presentation CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION DENYING APPLICATION TO AMEND PLANNED DEVELOPMENT DESIGNATION NO. 409, CHAPTER 155-APPENDIX F,ARTICLE 16, TO ALLOW CANNABIS MICROBUSINESSES WHEREAS, pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Chapter 155 of the City Code of Ordinances, zoning regulations to control land uses throughout the City; and WHEREAS,pursuant to the City's said regulations,"Zoning Amendments"may be requested for any change to the zoning classification or zoning boundaries of a property or any amendment to any provision of said chapter; and WHEREAS, Chapter 155-Appendix F, Article 16, governing Planned Development Designation No. 409, sets forth the permitted uses, conditional uses, and accessory uses within Planned Development No. 409; and WHEREAS,Apple Valley City Code, Section 155.320 establishes the zoning regulations and specific performance requirements for the operation of cannabis businesses, hemp businesses, and temporary cannabis events as authorized by M.S. Chapter 342; and WHEREAS, cannabis microbusinesses are not allowed within Planned Developments as set forth in Section 155.320(C); and WHEREAS, the applicant, Jason Sewell, ("Applicant"), with the consent of the property owner, 6950 146th LLC, seeks to operate a cannabis microbusiness at 6950 146th Street West,which is located within Planned Development No. 409; and WHEREAS, the Applicant, with the written consent of the property owner, 6950 146th LLC, filed an application to amend Chapter 155-Appendix F,Article 16 to allow cannabis microbusinesses within Planned Development No. 409 and to amend Section 155.320(C) to allow cannabis microbusinesses within Planned Developments; and WHEREAS,the Apple Valley Planning Commission held a public hearing on the Applicant's application for the zoning amendments at its April 2, 2025, meeting during which the Planning Commission received city staff s presentation and report and comments from the Applicant and other persons. The Apple Valley Planning Commission further reviewed the application at its May 7, 2025, meeting and recommended denial of the requested amendment to Chapter 155-Appendix F, Article 16 to allow cannabis microbusinesses within Planned Development No. 409 and to Section 155.320(C)to allow cannabis microbusinesses within Planned Developments based on the following findings: 1. The zoning districts that allow cannabis microbusinesses are industrial(BP,I-1,1-2),and there are ample properties within Apple Valley properly zoned for cannabis microbusinesses. 2. Industrial zoning districts are best suited for the operations of a cannabis microbusiness intending to cultivate,manufacture or produce cannabis or cannabis products. 3. Property within Planned Development No. 409 is adjacent to existing residential properties and the amendment would allow for a cannabis microbusiness to operate in close proximity to those residential properties. 4. Allowing cannabis microbusinesses in PD-409 could cause disturbances in the area and nearby neighborhoods. WHEREAS,the Council considered the Applicant's application at its June 12,2025,meeting. The Applicant, with his legal counsel, were provided the opportunity and were be heard on his application. NOW THEREFORE, the City Council, having reviewed and considered the public hearing record, staffs presentation and report, the comments from the Applicant, and the recommendation of the Planning Commission, makes the following Findings: 1. The zoning districts that allow cannabis microbusinesses are industrial(BP,I-1,I-2),and there are ample properties within Apple Valley properly zoned,not impacted by the use buffer, for cannabis microbusinesses. 2. Industrial zoning districts are best suited for the operations of a cannabis microbusiness intending to cultivate,manufacture or produce cannabis or cannabis products. 3. Property within Planned Development No. 409 is adjacent to existing residential properties and the amendment would allow for a cannabis microbusiness to operate in close proximity to those residential properties. 4. Allowing cannabis microbusinesses in PD-409 could cause disturbances in the area and nearby neighborhoods. NOW, THEREFORE, BE IT RESOLVED by the City Council of Apple Valley, Dakota County, Minnesota,that the Applicant's application for an amendment to Chapter 155-Appendix 5, Article 16 to allow cannabis microbusinesses within the Planned Development No. 409 is denied. ADOPTED this day of ,2025. Clint Hooppaw,Mayor ATTEST: Christina M. Scipioni, City Clerk 2 CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION DENYING APPLICATION TO AMEND APPLE VALLEY CITY CODE, SECTION 155.320 TO ALLOW CANNABIS MICROBUSINESSES IN PLANNED DEVELOPMENTS WHEREAS, pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Chapter 155 of the City Code of Ordinances, zoning regulations to control land uses throughout the City; and WHEREAS,pursuant to the City's said regulations,"Zoning Amendments"may be requested for any change to the zoning classification or zoning boundaries of a property or any amendment to any provision of said chapter; and WHEREAS, Chapter 155-Appendix F, Article 16, governing Planned Development Designation No. 409, sets forth the permitted uses, conditional uses, and accessory uses within Planned Development No. 409; and WHEREAS,Apple Valley City Code, Section 155.320 establishes the zoning regulations and specific performance requirements for the operation of cannabis businesses, hemp businesses, and temporary cannabis events as authorized by M.S. Chapter 342; and WHEREAS, cannabis microbusinesses are not allowed within Planned Developments as set forth in Section 155.320(C); and WHEREAS, the applicant, Jason Sewell, ("Applicant"), with the consent of the property owner, 6950 146th LLC, seeks to operate a cannabis microbusiness at 6950 146th Street West,which is located within Planned Development No. 409; and WHEREAS, the Applicant, with the written consent of the property owner, 6950 146th LLC, filed an application to amend Chapter 155-Appendix F,Article 16 to allow cannabis microbusinesses within Planned Development No. 409 and to amend Section 155.320(C) to allow cannabis microbusinesses within Planned Developments; and WHEREAS,the Apple Valley Planning Commission held a public hearing on the Applicant's application for the zoning amendments at its April 2, 2025, meeting during which the Planning Commission received city staff's presentation and report and comments from the Applicant and other persons. The Apple Valley Planning Commission further reviewed the application at its May 7, 2025, meeting and recommended denial of the requested amendment to Chapter 155-Appendix F, Article 16 to allow cannabis microbusinesses within Planned Development No. 409 and to Section 155.320(C)to allow cannabis microbusinesses within Planned Developments based on the following findings: 1. The zoning districts that allow cannabis microbusinesses are industrial(BP,I-1,1-2),and there are ample properties within Apple Valley properly zoned for cannabis microbusinesses. 2. Industrial zoning districts are best suited for the operations of a cannabis microbusiness intending to cultivate,manufacture or produce cannabis or cannabis products. 3. Property within Planned Development No. 409 is adjacent to existing residential properties and the amendment would allow for a cannabis microbusiness to operate in close proximity to those residential properties. 4. Allowing cannabis microbusinesses in PD-409 could cause disturbances in the area and nearby neighborhoods. WHEREAS,the Council considered the Applicant's application at its June 12,2025,meeting. The Applicant, with his legal counsel, was provided the opportunity and was heard relative to his application. WHEREAS, Council having denied the Applicant's application to amend Chapter 155- Appendix F, Article 16 to allow cannabis microbusinesses within Planned Development No. 409, Applicant's request to amend Section 155.320(C) to allow cannabis microbusinesses within any Planned Development is effectively addressed and should be denied. NOW THEREFORE, the City Council, having reviewed and considered the public hearing record, staff's presentation and report, the comments from the Applicant, and the recommendation of the Planning Commission,makes the following Findings: 1. The zoning districts that allow cannabis microbusinesses are industrial(BP,I-1,I-2),and there are ample properties within Apple Valley properly zoned,not impacted by the use buffer, for cannabis microbusinesses. 2. Industrial zoning districts are best suited for the operations of a cannabis microbusiness intending to cultivate,manufacture or produce cannabis or cannabis products. 3. Properties within Planned Development No.409,as well as many other Planned Development districts, are adjacent to existing residential properties and the amendment would allow for a cannabis microbusiness to operate in close proximity to those residential properties. 4. Allowing cannabis microbusinesses in planned developments could cause disturbances in the area and nearby neighborhoods. NOW, THEREFORE, BE IT RESOLVED by the City Council of Apple Valley, Dakota County, Minnesota, that the Applicant's application for an amendment to Chapter 155, Section 155.320(C),to allow cannabis microbusinesses within Planned Development districts is denied. ADOPTED this day of ,2025. Clint Hooppaw,Mayor ATTEST: Christina M. Scipioni, City Clerk 2 6 March 2025 To Whom it May Concern: Thank you for the opportunity to submit my application for a zoning code text amendment at the property located at 6950 W 146th St. I am requesting an amendment to PD-409 to allow a cannabis microbusiness within this planned development district. In addition, I am subsequently requesting an amendment to section 155.320 (Cannabis Business, Hemp businesses and Temporary Events) to allow for a cannabis microbusiness in planned developments. Attached you will find the application, Deposit agreement, a preliminary floor plan and the business plan for HiRISH ACRES dba, "HiRISH". HiRISH is a veteran-owned company.Through the socially equitable application process, HiRISH completed the application process with Office of Cannabis Management (OCM) in July 2024. Our application has been approved, and we are currently awaiting the adoption of the expedited rules released by OCM on January 13, 2025. As a resident of Apple Valley for the past 10 years, being allowed to establish a cannabis business within our city would be an honor. It would enable me to educate, assist and provide knowledgeable information surrounding the safe use and consumption of cannabis products. Being one of the selected few to help ensure that only tested, quality products are available for our community would be a great privilege.As a veteran, retired engineer, lifelong cannabis advocate and an individual formally trained &certified in cannabis through Green Flower, I feel I am very well prepared to represent cannabis responsibly for the members of our community and those just visiting. Thank you for considering my application. I look forward to the opportunity to contribute positively to our community. Regards, 1 C�— J son May 21, 2025 Dear City Council, I am writing to formally request a postponement of the upcoming review and an extension of the review period. I kindly ask that the review be delayed and the deadline extended to July 11 to allow additional time for a thorough and complete evaluation. Please let me know if any further information or documentation is required to process this request. I appreciate your consideration and support. Sincerely, /f/(AA4,1}Y Jason Sewell HiRish Acres, LLC Doc ID: 17afca7344e3275ea0d4d4301095f26257978b73 Dropbox Sign Audit trail Title City Council Letter File name City_Council_Letter 10526807.1_.pdf Document ID 17afca7344e3275ea0d4d4301095f26257978b73 Audit trail date format MM / DD/YYYY Status Signed Document History C:.J 05/21 /2025 Sent for signature to Jason Sewell (jason@hirishacres.com) SENT 16:52:49 UTC from gbaumann@hjlawfirm.com IP: 209.10.146.36 05/21 /2025 Viewed by Jason Sewell (jason@hirishacres.com) VIEWED 16:53:02 UTC IP: 68.117.55.33 05/21 /2025 Signed by Jason Sewell (jason@hirishacres.com) SIGNED 16:53:18 UTC IP: 68.117.55.33 C✓ 05/21 /2025 The document has been completed. COMPLETED 16:53:18 UTC Powered by 04 Dropbox Sign 1 * Abik/t.4.E .0 R L n w ti R- _ � � , _P o *IP LI- I. ',sr._ a(9 ' Ifr '' � ExiiiinomIka �N10 11 Mill z P RA`wAY UW 0 Ai 144T Z Z FREESIA WAY_ �. IN FLAX WpY HCT Q 1 I 1\ inel �i r / -<— 145THSTW _ II cENESE�, 111 1 PU + / / i—E- 145TH ST W T 1 i / i I r I-2 FLYCATCHIER-LNrf _j / OP Ali �D 746 ♦ a w ,, w Irk , , 14ATF1 ST'W Q LB PD-4C0 a cc ar , M8C o pi1 a LL LL 147TH ST W 1 I u) 01 Q 1 2 PD 64n 1 LL w a ■ 1 2 WI X IJ P a �� FLORENCE TRL LAZIER AVE 2 a' IL> Q 1 '2 2 2 ill h ,_ w �'D- 150.T,H_S.T_W —150TH"ST'W- 244 PD 2�4 2 o 2 L A P D-254 1 3 1 I I IM N Planned Development No. 409 AiwA.m. ii„..r.:■1 ' r Subject Planned Development 0; .AMA'"I -1'�, + = v 10 yalgispl17 c�iv fil l - \\ 1 .,,.....,„„„,,, a'�1„h*Ili'W i ro.ug atil Apple„ 0 325 650 Feet Jf • '='" $`'Qi ' .5.'i141 Valley I I I I I Cannabis Microbusiness Text Amendments City Council Date : July 10 , 2025 -it:: PPe Valley Action Requested Based on Council direction, City staff have prepared two Resolutions denying the requested amendments; the recommended actions are as follows: Adopt Resolution denying application to amend Planned Development No. 409, Chapter 155- Appendix F, Article 16 to allow cannabis microbusinesses. 2 Adopt Resolution denying application to amend Section 155.320 to allow cannabis microbusinesses in Planned Developments. ... •:::- Apple Valley Application Requested Consider the following: Ordinance amendment to Planned Development No. 409 to allow for a cannabis microbusiness. Ordinance amendment to Section 155.320 (Cannabis Businesses, Hemp Businesses, and Temporary Cannabis Events) to allow cannabis microbusinesses in planned developments. APPVaI Iey Planning Commission Recommendation The Planning Commission recommended denial of the passage of the amendments at the May 7, 2025, Planning Commission meeting by a 4-0 vote. A summary of the Planning Commission's findings and rationale for the recommendation of denial is as follows: The existing zoning districts that allow cannabis microbusinesses are industrial (BP, I-1, 1-2), and there are ample properties within Apple Valley properly zoned for cannabis microbusinesses. Industrial zoning districts are best suited for the operations of a cannabis microbusiness intending to cultivate, manufacture or produce cannabis or cannabis products. Property within PD-409 is adjacent to existing residential properties and the amendment would allow for a cannabis microbusiness to operate in close proximity to those residential properties. Allowing cannabis microbusinesses in PD-409 could cause disturbances in the area and nearby neighborhoods. ... •:::- Apple Valley Previous City Council Action The City Council made the following actions at the June 12, 2025, City Council meeting by a 4-1 vote: Affirm the Planning Commission's recommendation of denial made at the May 7, 2025, Planning Commission meeting and direct staff to prepare a Resolution of denial for the request to amend Article 16, Planned Development No. 409 of the City Code to allow cannabis microbusinesses, stating the following reasons for denial: 1. The existing zoning districts that allow cannabis microbusinesses are industrial (BP, I-1, 1-2), and there are ample properties within Apple Valley properly zoned for cannabis microbusinesses. 2. Industrial zoning districts are best suited for the operations of a cannabis microbusiness intending to cultivate, manufacture or produce cannabis or cannabis products. 3. Property within PD-409 is adjacent to existing residential properties and the amendment would allow for a cannabis microbusiness to operate in close proximity to those residential properties. 4. Allowing cannabis microbusinesses in PD-409 could cause disturbances in the area and nearby neighborhoods. it: Apple Valley Previous City Council Action ( continued ) Affirm the Planning Commission's recommendation of denial made at the May 7, 2025, Planning Commission meeting and direct staff to prepare a Resolution of denial for the request to amend Section 155.320 of the City Code to allow cannabis microbusinesses in planned developments, stating the following reasons for denial: The existing zoning districts that allow cannabis microbusinesses are industrial (BP, I-1, 1-2), and there are ample properties within Apple Valley properly zoned for cannabis microbusinesses. Industrial zoning districts are best suited for the operations of a cannabis microbusiness intending to cultivate, manufacture or produce cannabis or cannabis products. Property within PD-409 is adjacent to existing residential properties and the amendment would allow for a cannabis microbusiness to operate in close proximity to those residential properties. Allowing cannabis microbusinesses in PD-409 could cause disturbances in the area and nearby neighborhoods. ... :::- Apple Valley Questions ? Apple. 11ev t S 1 t e 7 - r it, FREESIA rWAY ■ t �� ♦71,.. ~ -- ':-r'-:: *- ' '''''' _~ •- /E.�Location * . • ti ' • , � : . :145THSTW ^_ Ci 1�� • ' I ,fir I ( •r:.,. .r� ', _ �d> y " �,,, _ I f�` FLYCATCHER�1_ J d Y. • : p it ii,.....- 4,...- _,. ...., 1 .:. :,,. .A '1 iir- ...zr..t.' . '. . MI n: 7�+4 i1. -4 1146TH;ST=W • r.vw� . Cannabis Microbusiness 1111111111b3 � �'� Location Map �, ' g'..'' '1; _40, 6950 146th Street West • ii,!, . , p.m= • -,� _ . 4 _ "v Subject Property - '? - t 1 -TN ST Vv' - 1. tA _ ,...„..- - ,,. 0, . _ 7...kiiii.i, . , _4.. , - --. .1 A t .L 7 Lit=? ! • ' . ' 4 - - 15 ._ :r ' , , 2 ,.. - GADWELL ST = ••• t Q • V - •••• -11 • - ••• i i f- ' ' , + Apple • • r �- - . -FLORENCE.1-RL. 1 I •' •s • ' 4 ----74 ) .if, _ >_ ,. L----up /7-6_1-±I— Ossa.:.4. .1-- Zj ,-. R-.i w �~p NI L .w P RO o Ol C� cc 1— _— eR/QG __El � R�gy`g '�. 41111114111111i illuniso ( �- awl W F�OMIP k�lib 24TIL P47.ldSTH ST W Q I GENESEE J J PL)--0-1:_+ ` lA�E 145TH ST W I 1 �J I]i i ( 1. 1-2 FLYCATCHER-LN• P[) 74fi PD - 409 , r I � � 1 w ? 1 1dFTN CT W Q I)1111110%( P1 anne d a LB Pp-409 11a w I / sin u. ____- \ . tcc Development No . w — h9-8c_: 1 a 4 0 9 ) 1 147THSTW Q ~ 0 2 1 go IIcE TRL ::: • ;GLAZIER_AVE �i�ilar.re 2 2 Apple n La PE) 150TH'ST W-150.TH.ST_W Valley 2 444 A 1 1 I I PD - 409 Text Amendments § A16-3 CONDITIONAL USES. (2) Cannabis Microbusiness as regulated in §155.320, subject to the following additional conditions: (a) All cannabis microbusiness activities shall occur and take place indoors of a delineated identified space of the primary building on site. Outdoor operations of any kind are prohibited. (b) No retail sales of cannabis or cannabis products shall be permitted except in conjunction with a cannabis microbusiness in operation on the site and with a retail operations endorsement (c) An odor mitigation plan shall be submitted with the application and all cultivation, manufacturing, processing and packaging operations shall be in compliance with the odor mitigation plan and MN licensing regulations. The space in which the operation is located shall be equipped with and in operating condition odor control filtration and ventilation system(s) to control odors, humidity, and mold. ••• (d) Off-street loading areas in conjunction with a cannabis microbusiness is subject to §155.354. ••••- Apple„ Valley (e) On-site retail operations in conjunction with a cannabis microbusiness are subject to §A16-2(19). Section 155 . 320 Text Amen Q Guiding Commercial Industrial PD AG Zoning District NCC LB GB RB SC VB BP I-1 I-2 PD Business Type Cannabis Retailer P P P P PD-R Cannabis Microbusiness P* P* P* ** Cannabis Mezzobusiness P* P* P* Cannabis Cultivator(Indoor only) P P P Cannabis Cultivator(Outdoor) P P P P Cannabis Manufacturer P P P Cannabis Wholesaler P P P Cannabis Transporter P P P Cannabis Testing Facility P P P Cannabis Event Organizer Temporary Event P P P P Cannabis Delivery Service P P P P P* P* P* Medical Cannabis Combination Business (Retail location only) P P P P PD-R Medical Cannabis Combination Business P* P* P* (Cultivation and processing) Lower-potency Hemp Edible Manufacturer P* P* P* Lower-potency Hemp Edible Retailer P PP P PP PD-R ** Cannabis Microbusiness may be allowed within a Planned Development district (or zones therein) Apple I. Valley when specifically allowed as a permitted or conditional use under the zoning regulations of the specific Planned Development district, subject to the provisions herein. •••• ITEM: 7.A. •• MEETING DATE: July 10, 2025 Apple SECTION: Calendar of Events Valley Description: Approve Calendar of Upcoming Events Staff Contact: Department / Division: Stephanie Marschall, Deputy City Clerk Administration/City Clerk's Office Action Requested: Approve the calendar of upcoming events as listed in the summary below, and noting that each event listed is hereby deemed a special meeting of the City Council. Summary: Wed./July 9 7 p.m. Municipal Center Traffic Safety Advisory Committee Meeting Thur./July 10 11 a.m. Abyssinia Mart Ribbon Cutting Ceremony Thur./July 10 5:30 p.m. Municipal Center Informal City Council Meeting Thur./July 10 7 p.m. Municipal Center Regular City Council Meeting* Fri./July 11 6:30-8:30 p.m. Kelley Park Music in Kelley Park Sat./July 12 2 p.m. La Michoacana Purepecha Grand Opening Celebration Tue./July 15 10 a.m. McDonald's at Orchard Place Groundbreaking Ceremony Tue./July 15 2 p.m. Municipal Center Cemetery Advisory Committee Meeting Wed./July 16 7 p.m. Municipal Center Planning Commission Meeting Wed./July 16 7 p.m. Fire Station 2 Special Apple Valley Firefighters Relief Association Meeting Thur./July 17 3 p.m. Apple Valley Community Landscape Structures Manufacturing Center to Delano, MN Plant Tour with Parks & Recreation Advisory Committee Fri./July 18 6:30-8:30 p.m. Kelley Park Music in Kelley Park Thur./July 24 4:30 p.m. Warners'Stellian Chamber Business After Hours Thur./July 24 6 p.m. Municipal Center Economic Development Authority Meeting Thur./July 24 7 p.m. Municipal Center Regular City Council Meeting* Fri./July 25 6:30-8:30 p.m. Kelley Park Music in Kelley Park Fri./Aug. 1 6:30-8:30 p.m. Kelley Park Music in Kelley Park Tue./Aug. 5 4:30-10:00 p.m. New Police Garage Facility Annual Night to Unite Wed./Aug. 6 7 p.m. Municipal Center Planning Commission Meeting Thur./Aug. 7 6 p.m. Municipal Center Informal Parks & Recreation Advisory Committee Meeting Thur./Aug. 7 7 p.m. Municipal Center Regular Parks & Recreation Advisory Committee Meeting Fri./Aug. 8 6:30-8:30 p.m. Kelley Park Music in Kelley Park 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 Attachments: None