Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2025-08-14 Meeting
••••• ••• Meeting Location: Municipal Center Appleil 7100 147th Street West Valley Apple Valley, Minnesota 55124 August 14, 2025 City Council Informal Meeting Tentative Discussion Items 5:30 PM 1 . Council Discussion Items (10 min.) 2. Discuss restart of design process for Central Maintenance Facility Expansion Project (10 min.) 3. 2025 Bicycle and Pedestrian Plan Update (15 min.) 4. Parks Referendum Update (20 min.) 5. Remote meeting attendance discussion (10 min.) 6. 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 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 July 24, 2025 B. Proclaim September 13, 2025, as "Fall Food Truck Festival" and Community Festival and authorize temporary placement of signage on public property C. Approve issuance of Temporary On-Sale Liquor License for Apple Valley American Legion, Post 1776, at 14521 Granada Drive on September 27, 2025 D. Approve State Gambling Exempt Permit for Minnesota Zoo Foundation on September 19, 2025, at the Minnesota Zoo, 13000 Zoo Boulevard E. Approve issuance of 2025 License to Sell Tobacco or Tobacco Products to Mo Tobacco, LLC, 15050 Cedar Avenue, Unit 109 F. Set a Special City Council Meeting on Thursday, August 21, 2025, at 2:30 p.m. to conduct Finance Director interviews G. Adopt Resolution authorizing the City Administrator to execute all required documents for participation in the nationwide opiod settlement agreements H. Adopt Resolution amending the 2025 Budget for specific items I. Adopt Resolution supporting an application to the Metropolitan Council for a Transit-Oriented Development Grant J. Accept Planning Commission Resolution declaring certain City-owned land as having no public purpose needs and the proposed sale is in conformance with the 2040 Comprehensive Plan K. Approve reduction of Financial Guarantee L. 7 Brew Coffee 1 . Adopt Resolution approving the development agreement for 7 Brew Coffee on Lot 1, Block 1, McDonalds at Orchard Place 2. Approve stormwater maintenance agreement for 7 Brew Coffee on Lot 1, Block 1, McDonalds at Orchard Place M. Approve joint powers agreement with Dakota County for Project 2025-108, CP 42-172 Federal Mill and Overlay of CSAH 42 from 147th Street to CSAH 33 N. Approve joint powers agreement with Dakota County for Project 2026-113, CP 42-177 CSAH 42 at Garrett Avenue Intersection and CSAH 42 at CSAH 31 (Pilot Knob) Improvements O. Approve agreement with SafeAssure for City (non-Maintenance) safety training and consultation services P. Approve amendment to Fiber Optic Indefeasible Right to Use agreement with Independent School District 196 Q. Approve second amendment to agreement with Oertel Architects for Architectural Services on Project 2021-154, CMF Improvement and Expansion; Project 2021-171,JCRPE Maintenance Facility; and Project 2021- 172, Police Garage R. Approve Change Order No. 1 to agreement with Jirik Sod Farms, Inc., for Project 2025-116, 2025 Sod Replacement Services, and Approve Acceptance and Final Payment S. Approve Change Orders No. 1 and 2 to agreement with Kraus-Anderson Construction Company for Project 2024-189, Redwood Park Reconstruction (2023 Parks Bond Referendum) T. Approve Change Order No. 14 for Project 2021-172, Police Garage U. Approve date of substantial completion of Project 2021-172, Police Garage V. Approve claims and bills W. Adopt Resolution amending 2025 Pay and Benefit Plan X. Approve Personnel Report Y. Approve Special Permit to Move Kelley Park Picnic Shelter to Hayes Park Youth Baseball/Softball Complex 5. Regular Agenda A. Planned Development No. 1144 (PD-1144) Setback Amendment 1 . Pass Ordinance amending Article 40, Planned Development Designation No. 1144 of the City Code by revising rear lot setback requirements for Zone 2 (recommend waiving second reading) B. Open public hearing regarding the vacation of drainage and utility easements on Lots 1 and 2, Block 3 Village of Founders Circle and continue to August 28, 2025 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: August 14, 2025 Apple SECTION: Informal Agenda Valley Description: Discuss restart of design process for Central Maintenance Facility Expansion Project(10 min.) Staff Contact: Department / Division: Matt Saam, Public Works Director Public Works Action Requested: N/A Summary: At the August 14th Informal Council Meeting, staff will discuss the steps necessary to restart the design process for the Central Maintenance Facility(CMF) Project, with the recommended first step being re-engaging the project architect and design team on the project. Background: On April 11, 2025,the City Council identified improvements to the Central Maintence Facility as a high priority project for the City. On November 21, 2023,the City Council approved an amendment to the agreement with Oertel Architects for Architectural Services on Project 2021-154, CMF Improvement and Expansion; Project 2021-171,JCRPE Maintenance Facility; and Project 2021-172, Police Garage. On October 12, 2023, the City Council approved Site Plan/Building Permit Authorization for the Police Operations Building. On January 26, 2023,the City Council approved Site Plan/Building Permit Authorization for the CMF Building Additions and Site Improvements. On December 9, 2021,the City Council approved an agreement with Oertel Architects for Architectural Services and approved an agreement with RJM Construction for Construction Manager Services on Project 2021-154, CMF Improvement and Expansion; Project 2021-171,JCRPE Maintenance Facility; and Project 2021-172, Police Garage. On October 14, 2021, the City Council approved a resolution directing the preparation of plans/specifications for the CMF Improvement and Expansion Project, the JCRPE Maintenance Facility and the Police Garage. On December 12, 2019,the City Council accepted the Central Maintenance Facility Space Needs/Facility Assessment Report. The original building on the CMF site was constructed in 1969 and is 50+years old.An addition to the original building on the site was completed in 1987. In 2015, a new wash bay was completed as part of the Water Treatment Plant expansion project. Budget Impact: To be discussed. Attachments: 1. Presentation C M F PROJECT - RESTART DESIGN DISCUSSION City Council Informal Meeting — Au : ust 14, 2025 Matt Saam, Public Works Director Apple „ •••• ••••• •••• CMF PROJECT RESTART DESIGN DISCUSSION App••• le Valley Discussion Topics • Review of where we were • 2024 Site Plan • New Site Plan Option (s) • Project Costs/Funding • Going Forward •••• ••••• • CMF PROJECT — WHERE WE WERE (2024 SITE PLAN ) Ap 'ie p Valley - __--_* Mb l • • • • _ ` • •' Flagstaff Avenue • •_ . . . • II �-• li i 7 ti; 'II:: iira;?,4, , _ , ' �e '' 1I 1 p it New Materials ,. New Fleet ` _ _ • . •:r , - - Maintenance _ • (Truck Bay = + jfr 1t4' - --- _ J f . Addition -la, . .. . • 11.111111— I Vehicle =�_ • .� . _% I . t t I . -- Existing Maintenance Storage ...„..../.. , t Facility Renovation Addition ' '" illre 1 i. •'m L'_• a a . . • ,. S. s • Additio thcaellaki - -- _ _.n,. - .. _ • • s :144. •fir . `+ , ' _ :!. •••• ••••• • •• CMF PROJECT — RESTART SITE PLAN DESIGN A 'le pp Valley _:, 7., ,i , j_ ., .,,_ • _ _ : -it_ * M ..vi •. f ...- P •* I — —— — — - "� r. � ss j � � -� - - ' . i _' At � ,., _ _ - _..x_�s F_ -- - - __ . g 11 . ., • Illr ., •, , 1111 + s ' f rim, .. 4 ___ • 1, 1 New Materials � rt t I. _ i;, , Storage l i % •' • r . t -- ___ p�,Ill i — . , . . .r �, Art Li: • -. . . ! . 3. -- - _ .ice ' , . r .. •� 1 r Truck FIT s:. '�-- _ _ ".1t: 41110147 t - _� Addition ° x. +. a. Wit . , Vehicle . • Existing Maintenance Storage _ ti Facility Renovation : ; New Fleet •Addition r r *� 'S Maintenance • `" 'fillWir i p '�! Office _ _ ' lifliv.....H, La h� �, trItillitillisii:114. ' • Addition it,,, . : •r .: ` - r� ••• ••••• W11-77- CMF ESTIMATED PROJECT COST APpie Valley Total Project Costs Construction Cost ( incl . CM fee & contingency) $30,300,000 Architectural $700,000 Engineering/Inspection $500,000 Project Cost Total $31,500,000 Project Funding Capital Improvement Bonds $28, 600,000 Additional Funding Need $2,900,000 Total Funding $31,500,000 •••• ••••• •••• ••• CMF PROJECT — GOING FORWARD Apple Valley 1 . 2nd Amendment for architect tonight. 2 . Finish final design this fall including Planning Commission site plan process & neighborhood meeting for CMF. 3 . Review final project & costs with Council this winter prior to bidding. 4. Bid project this winter with spring 2026 construction start. - May request early bid approval for long lead items (concrete panels, steel beams, & electric switchgears) ahead of time . CMF PROJECT A •••• ppValley QUESTIONS ? Central Maintenance F icy ••• �=� •••• ••••• •••• • /0. Apple Valley e = mow 6442 111111111 •••• ITEM: 3. ..... •• MEETING DATE: August 14, 2025 Apple SECTION: Informal Agenda Valley Description: 2025 Bicycle and Pedestrian Plan Update (15 min.) Staff Contact: Department / Division: Evan Acosta,Assistant City Engineer Public Works/Engineering Action Requested: N/A Summary: The Apple Valley Bicycle and Pedestrian Plan serves as a guide for the city to continue to enhance mobility, safety, health, and quality of life for its residents.The City of Apple Valley received a grant through the Statewide Health Improvement Partnership (SHIP), from the Minnesota Department of Health and Dakota County,to develop this plan for biking and walking improvements in the community. Completed as an update to the 2010 Bike Walk Apple Valley plan,this new plan guides decision-making and prioritization for future investments in the bike and pedestrian system, provides a foundation for funding solicitation, and helps to foster a more bikeable and walkable Apple Valley. At the August 14th Informal Meeting, Gabrielle Grinde of HKGi will be providing a brief presentation about the progress on the draft plan update, which staff will bring back to City Council for final approval at a later meeting. Background: N/A Budget Impact: N/A Attachments: 1. Draft Bike and Pedestrian Plan 2. Presentation • •• • ••• BICYCLE & •• ••• •••• ••• App le Valley PEDESTRIAN PLAN 1 , �, 4N, e4 t snip I 4 1 1 PlatesIde Aida- 11,-* • CI , i 1 1 s "Ilia i 1 1 i'. i 1 1 1 . • • ' 1 I r ::-, ►, .} ri I . : . 1. w_ :.•• __ .----- . Alk SO111111 ___- _ -- CITY OF APPLE VALLEY, MINNESOTA 11111 AUG. 13, 2025 DRAFT ACKNOWLEDGEMENTS PLAN TASK FORCE CONTENTS Evan Acosta, Assistant City Engineer Tim Benetti, Community Development Director ABOUT THE PLAN 3 Matt Saam, Public Works Director Project Timeline 3 Eric Carlson, Parks and Recreation Director Sydnee Stroeing, Associate Planner Plan Purpose 3 Nick Francis, Police Chief Benefits of a Connected Bicycling and Walking Network 4 Colleen Elvin, Fire Inspector Bicycle and Pedestrian System Users 5 Lillian Leatham, Dakota County Joel Leake, Ind. School District 196 COMMUNITY ENGAGEMENT 6 Paul Scanlan, Planning Commission Outreach Methods 6 Jodi Kurtz, Chamber of Commerce and Planning Monkey Commission SurveyResults 8 Randy Bailey, Parks and Rec Advisory Social Pinpoint Results 11 Committee and Business Owner Mark Schori, Parks and Rec Advisory Community Areas of Need 12 Committee Kyle Kurbondski,Apple Valley Resident PLANNING CONTEXT 14 Jeff Milbauer, Valley Bike &Ski Summary of Related Planning 14 Natalie Strait, HKGi Project Team Bike & Ped Related Resources 18 Gabrielle Grinde, HKGi Project Team Existing Conditions 20 CITY COUNCIL Destinations for Bicyclists & Pedestrians 24 Clint Hooppaw, Mayor Major Road Barriers 30 John Bergman, Councilmember Trail & Sidewalk Gaps 33 Ruth Grendahl, Councilmember Lisa Hiebert, Councilmember GUIDING PRINCIPLES 34 Tom Melander, Councilmember Best Practices 36 Recommendations 38 This project was funded in part by the Electric Bikes (e-Bikes) 39 Statewide Health Improvement Partnership, Minnesota Department of Health. IMPLEMENTATION 45 ... ::• Project Priorities 45 sh .... ip •• Apple Funding Sources 50 Valley HKGi 2 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN ABOUT THE PLAN PLAN PURPOSE •Address the future of a city-wide The Bicycle and Pedestrian Plan is a tool for the City of Apple Valley to continue to enhance mobility, bicycle and pedestrian network, safety, health, and quality of life for its residents.The plan serves as a road map towards creating and building off of the existing network maintaining a connected and equitable transportation network. •Gather and review community The City of Apple Valley received a grant through the Statewide Health Improvement Partnership feedback and community (SHIP),from the Minnesota Department of Health and Dakota County, to develop this plan for biking desires, balanced with city staff and walking improvements in the community. recommendations Improving biking and walking in Apple Valley addresses the transportation and recreation needs of the community, but the impact goes further than that. Creating convenient and pleasant places to walk • Identify best practices and guide and bike helps attract investment in the community and creates desirable places to live, work, and the city in future facility and shop. network investments The master plan guides decision-making and prioritization for future investments in the bike and •Guide policy and programming pedestrian system, provides a foundation for funding solicitation, and helps to foster a more bikeable improvements, such as and walkable Apple Valley. wayfinding, bike parking and PROJECT TIMELINE educational/encouragement The planning process began in December of 2024, included a four-month community engagement activities phase, and was completed in the summer of 2025. ara.lj _ « I IU l r DEC'24 JAN'25 FEB MAR APR P,r:+' ,i-RJ JJI ;+l +, System Inventory - .11.11111 I tulcti t DEVELOP SYSTEM RECOMMENDATIONS -- 1! Kick Off • / IP° 1 Draft Plan FINALIZE PLAN — - Staff&City Council Approval&Adoption DRAFT AUG. 13, 2025 3 BENEFITS OF A CONNECTED BICYCLING AND WALKING NETWORK ASAFETY LIVABILITY & MOBILITY A connected network of sidewalks and trails reduces Walkable and bikeable communities provide more the risk and frequency of injury and death for options for aging in place and moving around a pedestrians and bicyclists. community than communities designed for primarily vehicle movement. HEALTH RECREATION 0 Biking and walking are simple forms of active living Walking and biking are often cited as the most that allow people to lead healthier lives. Walking i frequent forms of recreation in community surveys, and biking provide more face-to-face community and trails are often the top-desired recreation facility. interaction and enhance social experiences. AIR QUALITY HOUSEHOLD & COMMUNITY 0 Fewer vehicles on the road leads to better air quality PROSPERITY and higher quality of life for community residents. Bicycling and walking are less expensive than driving, take up less space on roads, and require less area to park at destinations. SUSTAINABLE & EFFICIENT REGIONAL ECONOMIC 0•4 TRANSPORTATION NETWORKS $ COMPETITIVENESS 40 Bikes and feet create less wear and tear on roads Bikeable and walkable areas tend to attract residents and trails than motor vehicles; long-term this costs and tourists to communities,which increases the local taxpayers less money for maintenance and repair. tax base. 4 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN BICYCLE AND PEDESTRIAN SYSTEM USERS The purpose of this plan is to create a framework for people who use the bicycle and pedestrian system. Anyone walking, bicycling, or rolling on a trail or sidewalk is a system user, but there are some user groups that rely more heavily on this system including: • Students: Most students don't drive, and some don't have bus transportation available due to school district busing policies • Older Adults • Commuters/workers • Public transportation users • Recreational users These user groups should all be given a high level of consideration when it comes to bicycle and pedestrian system planning as they will be most effected by system gaps and other issues. Many of the recommendations of this plan focus in on enhancing the experience of these users. BIKING COMFORT LEVELS Not all people have the same level of comfort when it comes to biking. Originally developed by Roger Geller at the City of Portland (OR)the "Four Types of Bicyclists" are meant to guide efforts in assessing what certain segments of a population require or want in a bikeway facility. Geller suggested that most people can be categorized into the following Four Types of Bicyclists: 1. Strong and Fearless:Advanced, confident bicyclist who is comfortable riding in the road, along with most traffic 2. Enthusiastic and Confident: Bicyclists who tend to prefer bicycle lanes, multiuse trails 3. Interested Yet Concerned: Bicyclists who prefer to take off-street paths or low-volume residential streets 4. Not Able or Not Interested: People who have no current interest in biking or walking or who experience mobility challenges The exact definitions and terms to describe the four groups has evolved over time. Attitudes have shifted in recent years to plan for all types of users, even those who are not able or interested in biking. DRAFT AUG. 13, 2025 5 COMMUNITY ENGAGEMENT OUTREACH METHODS 1. The project planning process incorporated various methods to reach out to the community at large and s �� �,: to SHIP priority populations. SHIP priority populations are defined as people 60 or older, children, and �' • people with low incomes or others experiencing a health disparity. '� , . _ , is ii 1�+i 1:-i raL.. .. . Outreach methods included: -• i . r = ` 1,0311 ,,y,.„ • Paper, mailings, and flyers ; „, J oa Project information posted in the city newsletter /o , h - Project flyers posted at transit stops and other community destinations I 1 ! • Online outreach . - - Information and survey link on city website •, • In-person outreach / V' k.._ ,. - Pop up meeting booth hosted at Midwinter Festival - Pop up meeting booth hosted at the spring Home and Garden Show A '` - Task Force meetings rirI — - - The individual components of the public engagement process are described in the following pages. 4 1 ONLINE ENGAGEMENT I w" BIKE & SURVEY MONKE\ .,u., PEDESTRIAN PLAN An online survey was conducted using a tool called Survey 4 WE WANT 4o '4 i' Monkey.The survey was open from mid February until the ` ' kill*. TO HEAR - fig f end of April, and was advertised on fliers and handouts FROM throughout the project process. In total,the survey Exhibit hall at the Apple Valley Home and Garden Show YOU! ',ti411111 received 127 responses.The survey page also linked to a Social Pinpoint site where users could provide map-based [3.y. o INVOLVED!ET comments. S, Jj►�i THE CITY OF APPLE VALLEY SOCIAL PINPOINT (] IS IN ING STAGE OFPLANNIN Social Pinpoint is an interactive map-based online STAGES OF PLANNING FOR THE FUTURE OF BIKE AND I urveymonkey. I PEDESTRIAN MOVEMENT engagement tool that allows community members to leave com/r/AVBikePed2025 J Scan the QR Code to take the online survey and learn more about comments on specific areas of the city via a map.The Social the project. ••• m Qo, kePe,P,a ,00,e Pinpoint map received 14 location specific comments. :sib ,'iormano7a�atosw,P�dateo�tnsPro;e,t1 Flyer posted in the community to promote the online survey 6 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN IN-PERSON ENGAGEMENT MID-WINTER FESTIVAL 111, ri INApple Valley held its annual Mid Winter Festival, a community winter celebration, on February 1, 2025, 19 i at Johnny Cake Ridge Park West. Staff set up several display boards and spoke with attendees about ` . -'i their experiences walking, biking, and rolling in the city. In total, staff spoke with around 30 community \' - .. • lie . "' members and directed them to the project survey and Social Pinpoint site. N ~O• • tIf HOME AND GARDEN SHOW ,_ -7 i9 ! The Apple Valley Chamber of Commerce held their annual Home and Garden Show at Eastview High , ' School on April 12, 2025, bringing in several thousand attendees. Chamber members provided flyers . with links to the survey and Social Pinpoint site in the bag of each attendee, and staff spoke with 50+ , • iltill I .! community members. "tic Social Pinpoint Map TASK FORCE • ` In addition to wider public engagement efforts, City staff assembled a Task Force to guide the completion of the plan update.The Task Force was made up of members of the public, City Staff ocInuw w J (including members of the Planning Department, Public Works Department, Fire Department, and ". Police Departments), member of Planning Commission, a Parks and Recreation Advisory Committee - s iii __ member, members of the Chamber of Commerce, a representative from the 196 Independent School • ' - District, and representatives from Dakota County. , .. • - The role of the Task Force was to: -�... • Represent groups of people that reflect the community - 1.111 • Assist with community outreach of the plan in general by distributing materials and spreading the Mid-Winter Festival pop-up meeting word of the planning process • Guide the plan and aid in implementing it I The Task Force met four times and discussed relevant themes and topics that are included in this plan I • update. E-bikes, on road bike lanes, and traffic safety were the most frequent topics of discussion. • -- SUMMARY OF COMMUNITY INPUT :- i.. ' I Community input identified the desire for consistent, connected,well-maintained off-road facilities 'j throughout the entire community, especially in areas where there are schools and retail areas. Safe roadway crossings were also frequently mentioned throughout the engagement process. -, Community residents generally expressed appreciation of the off-road trails in the city, but also - frequently mentioned a desire for safer road crossings of busy arterial roads, such as 140th Street, Home and Garden Show pop-up meeting Cedar Avenue, and McAndrews Road. DRAFT AUG. 13, 2025 7 SURVEY MONKEY RESULTS Demographics 03 Do you experience disabilities that 0 During the warmer months of the year, affect your comfort with walking or biking? how often do you walk or bike for the (81 responses) following reasons? (127 responses) 0 1 What is your age?(125 responses) 1% • 1% Yes,I'm seeing impaired Exercise 6%—i I r4% 2% Yes,I'm hearing impaired Mil 111 .11. 17 or Under 18-24 6% Yes,I experience other 25-34 disabilities not listed above Pleasure/Recreation • Yes,I use a mobility •35-44 aid,such as crutches, 55% No,I do not experience 45-54 a walker,or a disabilities that affect my 55-64 wheelchair comfort with walking or biking Visit Friends/Relatives 13o/ •65-74 75+ 04How do you describe your ethnic or cultural Shopping/Run Errands heritage? (127 responses) 02 How do you identify? 2%r 3% White/European American Go to Restaurants and/or Bars (126 responses) 2%� s% Black/African American 1_ 4 •Asian/Asian American I Attend Cultural/Religious/Community Events 50% 44%®2% O4% 2% •Native American/Pacific Islander/ �� Alaska Native I 0Hispanic or Latino(of any race) I Go to Work Other Prefer not •other to say 87% Male Female Go to School L Connect with Public Transportation 06 Based on the descriptions ■ above,how would you charac- terize your attitude towards ' •- biking? .. I�1 ISto►A 441 1�� 0% 20% 40% 60% 80% 100% (125 responses) ._,`tioJ)1...•�Y' ;A- 6 ,164:55+times per week 2-3 times per week 14♦ti y� Once a week - Never -° Vy1- 50% o •A • 8% V oZ���14, i it 34% ArL STRONG AND ENTHUSIASTIC INTERESTED BUT NOT ABLE OR FEARLESS AND CONFIDENT CONCERNED NOT INTERESTED 8 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN 07 What keeps you from walking or biking in Apple Valley? (127 responses) "Other"responses included: 50 — • Not safe due to lack of lighting 40 — a, • Too hot due to lack of boulevard >- >, o *' - trees °o �, c a v • Lack of or very small roadway so — �, - > shoulder CO • a) C o > a1 — o r ( c v o a, E 3 > Sidewalk and trail conditions 20 — ' 0 •( c 70 ( °Q + p c = c ((„ u (rough,cracked) o .— o LE •� tt e ° E ( - o 8 Prefer trail options available in o to C a >. o 0 o s co z a' 2 °. 3 _. other communities 0 -0 N `° a) 45 - o "- o • Poor behavior of drivers or other co a °) c `�° o `n c O o o N i_ .c Y bikers 08 What are the most important destinations for 09 How important are each of the following to you when planning for the O you to walk or bike to? future bicycle and pedestrian network? (127 responses) (123 responses) • Very important 0 Somewhat • Not important Parks and trails important 54% a 81% Schools 80/° 18% 4111ft 28% 17% :6°/o di Shopping,dining,and entertainment Q S 30, OE 11111W...... A 3% Community or civic buildings Getting to my Having off-road trails Safe roads for all destination as fast for walking and biking roadway users as possible separate from motorized vehicles Places to work 73%1111111p 85°�0 23% Transit stops or stations Ill0 12% 5% °o .2% Other Having scenic and Safe intersection I I I I I I I I comfortable bike and crossings and facilities 0 10 20 30 40 50 60 70 80 walk routes near parks and natural corridors MU .J. 13, CUL3 1 O Do you use any of the following 1 Please share any ideas you have for improving conditions for biking and electric assisted devices? walking in Apple Valley. (64 responses) (127 responses) More flowers,wild More trails 6% 3% 1% flowers,orpollinator Much better way-finding signage,not not along the plant species on the just a city map.Signs along bike routes side of a busy +I .... in sidewalks of paved bike indicating that's what they are. road. 0 0and walking trails. Commuter Cruiser Mountain Conditions are perfect. E-bike E-bike E-bike There are ample trails and Repair the cracks roads to accomplish what I in the sidewalks I believe there is a lack want to do and widen them. of understanding of lill 8% ' 2% the rules that govern bikes as to where they can use the bike and Ore."AT* 1 what rules apply. "0 Weei Just keep clean from debris and tree limbs/branches. Road E-scooter E-bike Better management of "Other"responses included: traffic intersections.Crossing any of the busier streets in We need sidewalks.I live in the older area of AV,and Apple Valley by foot or bike we don't have them at all.Also,there are parks that • None but considering buying a commuter e-bike is treacherous!You take your would be very usable in winter and after dark,but • Our commuter ebike is for family. life into your hands by trying the trails are unplowed and unlit,making them to cross. unusable. V Maintaining the trails is important. Much of Apple Valley is high speed Reminders below stop and multiple lanes of traffic4assist signs near bike paths J � making it difficult for casual bikers to look for bikes as Bigger shoulders (IP and kids. As it stands,the city has well as cars. like Eagan and a great network set up. Rosemount. 10 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN SOCIAL PINPOINT MAP COMMENTS SOCIAL --------------------------------- PINPOINT RESULTS k Brick retaining wall is crumbling pp& x onto the path. Would be good COMMENT A .'to get into budget to fix before it )S totally falls apart and costs even • Issue here with trail gap,with no more money. CATEGORIES: I crossing,if residents of the new ,11' v 38 housing development wanted to , Q 0 1 walk to the natural grocery store o c 311 Q NEW IDEAS west on 140th,they'd have to a Te dart across 4 lanes of traffic,walk 3$ Participants share an idea 'hs Q V west on uneven grass/intryards,or 11 they have to improve walk an extra quarter or half mile We moved here two years ago and each way... 132nd really appreciate the trails and walking and biking in p sidewalks, We have two young kids Apple Valley Ei and a dog and use them daily... CONCERN 1 Q Participants share a concern $' I'd like to Q Mr 1 1 -C see gaps There's no connecting sidewalk, they have about walking Q like this bike trail on the west side of and biking in Apple Valley closed. Add a pedestrian crossing Johnny Cake from 140 to the i and sidewalk on the south soccer/ball fields aquatic center, 1 side of 140th for students pickleball courts... who run between high 33 QGENERAL COMMENTS schools. 244eh Participants share a V,„a‘,,ut > d 24Sth .41-14 i comment about walking i Jpper 31 and biking in Apple Valley A walking path around this pond '�)th Veryhard would provide a nice benefit to Q *A i to cross this people working in the area who like selection of the comments added to 1 411H.,,,- intersection. 1 to walk on their lunch break. the map are shown on the right e N I propose a tunnel under Hwy 42 that would extend the Barbara _� �e �f q Savanich Trail from Diamond Path ' Is, 'L Elementary School south through ill 3 b d the city park,through the tunnels Whitney .- under 147th Street,past the pond, A walking path around this pond to the newly constructed tunnel 14 - would provide nice connections for 11 under Hwy 42 to connect the bike people who live nearby. path that runs parallel to Hwy 42 7 clavprt@ on the south side of the roadway. 0 io ir„, Ci 0 1 mile DRAFT AUG. 13, 2025 11 COMMUNITY PERCENT OF POPULATION BELOW THE POVERTY LEVEL BY CENSUS TRACT 4" 4„ AREAS OF NEED - ------ ------- ---------- The map on this page identifies i _ x_ ;i. ,y T 31 ! areas of the city that have higher �c Qi i concentrations of people living :- X 1 rp 1/49 in poverty overlaid with bicycle 38'''�`� and pedestrian infrastructure and _ - trail gaps.Areas with a higher • ,;- �4 • QS Q.', concentration of poverty include , ` j 33, the northwest side of town where 11 ; :t t,a138 0 r-1 . . . .. there are several mobile home parks, . and the south central side of town 77 o-oo �' es:' l-' Il O I, rl d II 'w- , attr L ske I where there is more multi family .- 38 S tat.P housing. More emphasis and priority i i 4 .�% 31 tl should be placed on providing safes p '� f connections from these areas of ._ _. f the city to key destinations within 'Y� M the city, such as retail destinations, 4i II ; j transit, and schools. �a'��ZJ -1-_t t I'`- T 1 C_:CrryBoudary .- •ta School A. 1 ./L- fil F J me P1k?•� I I JJ Ir.nSA I I 1t0 Transit StopswatSleUen - �•-��—iL,•,t.i, - r II r--} . 1 JI .±. • Transit Slops I - 1, r2ii jL: .. 31 eKycle and Pedestrian _ II 1 1t Infrastructure1 -' • - ■ 1 _ T.,Grp 1 \ ., ■ � ?\1A--'1 — Storwatk I. 42 - a 42 ■ 1 Trafis 1 �f - •1 ( / 1 -1) I Dakota County Trails 1 _ I _ • ,,T F 7- s mo I onN Tray Search comes 1 `—. �;. S 1 6 ~ ♦ I tiEuftt•Gnrrvwey 23 .� iL �• _ I� vc \ .1 111 ■ khanwecrw,enwar R 'Wi,l_ 'ey r, t -` t.a►eSanaRr en 1 L ) - ll - R il�'T rr It'I LL tCrt7Park 1 -i6 J Percent of Population Below •,4. ` �Y --f UV Poverty Level by Census Tract I II JW 2.sl%-sooler.91 - `46 �......._. ------j----------r�----------. 'I - - -�- - 1- L -SAtb-7.5O% - ` -75m-10A0'! -l001%ormom 0 1 mile 12 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN ENVIRONMENTAL MPCA ENVIRONMENTAL JUSTICE AREAS IN APPLE VALLEY JUSTICE AREAS MPCA Environmental Justice — :„.-------- -- ------------------1 — Areas The Minnesota Pollution Control Agency * 3y?o cf people aeto•A 2;' - it has established Environmental P� parertylevelt-' 38 1111%aill:.. - at Justice Areas.These are areas that have %1/ • , L , . ... , tseen a disproportionate impact from the crtyPork � ..i.. :StAeffects of pollution and are considered . . most at risk of health disparities. This ')" s ,:s�‘ o 126tn aD�r oo+ mapping is done so these areas can be ". t;r` c,4i,o , �°'"r yen %inorc m . targeted for community engagement and s t,, 123 �s m; p improvements in an effort to reduce those f. • 1315i 3S ; 33 disparities. Q�\omine, V v ,,, 132nd s','�d my Fj" `ODD Lakebk. �,. In general, the online community z `' 0 4' '" engagement efforts did not reach a co: `" _ ACE' it. •o .,� J q g rib• Z, representative sample of city residents. r 't'r"e` • r • • „sr S vP O 4 However pop-up events and feedback v s ` ,,a ..log �'�per "°` ww °moo LL R .4 atr, from the task force who represent and /o `'� `, �414th o �s 139th 7 regularly communicate with a wide array z k� upp r `�.e 240ch "b1i0i �o�ns� of community members helped to bridge " °g, M`T ��, ihmim 1"�s` w c ,p IIa hthis gap to some degree. t _iM °rr �' c"• • V t?6Compared to the City of Apple Valley as aa = ' ; 41::, 244t6 °o^ whole: o ', o sn c 1 <<lysin L.vocd p4 • Survey respondents skewed older, 22% a scr iy3th UpPtl`lf7th �`�� of respondents were 65+compared to a ir,8th F " 9 16%of the population of Apple Valley. o water �Mat� F ,. ante 'r ' J r r Fr3�T�ge i „et!,f `ceho • Younger people were not fully aR �,•It ilifil oriole l �n 4 o 4 '""� .c i represented, 26%of the population a, ° �_� �. '�Q� ?3 d a 3f ,c)-' ,at Deee° is under 18 but only 1%of survey o 7 �' 1Sjrd ` idik c°°� responses were from those under 18. . t Yearley 0 �3�11 v°aa e 155th orexel • Responses were less racially diverse, /� .01,e:-.r,.", r : 13%of survey respondents were ., ?V�-• 's>rh `� ,Cobblestone hkt " people of color as compared to 30%of aKn Lake F the population of Apple Valley. t;aa •''. ', -46� _,,-?q.ie,ti 46- t- n�men: 16°tft , *The federal poverty level(FPL)is commonly used to refer to the federal poverty 0 1 mile guidelines that HHS issues each year. It's specified as an income amount that is used to determine eligibility for various income-based public programs. DRAFT AUG. 13, 2025 13 PLANNING CONTEXT SUMMARY OF RELATED PLANNING CITY OF APPLE VALLEY PLANS BIKE WALK APPLE VALLEY 2010 The Apple Valley Bicycle and Pedestrian Plan is an update to the Bike Walk Apple Valley plan.The 2010 ii16111 plan considered the patterns of non-motorized movement in the community, building upon directions of Apple Valley's 2030 Comprehensive Plan and initiatives focused on principles of active living. ',oh,is• AO,WW1 •�r The plan focused on the need for providing facilities for non-motorized movement in the city that are: • Legal—facilities conform to the Americans with Disabilities Act, • Safe—facilities should provide safe crossings and connections in addition to the perception of safety to encourage use, • Convenient—in that connections are not only desirable, but also simple and expedient for users, • Advantageous—the sidewalk and trail network needs to be a realistic option for any potential user, and in some cases, may be a more opportune choice for movement. V� _ ✓ APPLE VALLEY PARKS AND RECREATION MASTER PLAN 2018 "wU'_ ,�t This plan was written to provide a clear vision to guide decision-making regarding Apple Valley's parks, —�' Alk trails, and recreation opportunities into the future.This plan also includes recommendations for the development and redevelopment of existing parks,trails, and recreational opportunities. • Park%and R•creahon Master Plan Apple Valley 14 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN 2040 COMPREHENSIVE PLAN , `202L __ The City's Comprehensive Plan notes the importance of parks,trails, and open space systems,their ` 1.1- contribution to economic value, provision of health and environmental benefits, and the way they - fi�� • .:-.:-.-._.:_- .•ii I; serve as a tangible reflection of the quality of life in a community.Trails and sidewalks are highlighted - / in both the Parks and Recreation and Transportation chapters of the plan. `J ,. PIA Parks and Recreation Chapter Transportation Chapter "� A guiding principle of this chapter of the plan The plan states that the City will need to continue L'�I+ a is "Connecting Parks and Neighborhoods with to pursue opportunities for transportation system - Sidewalks and Trails." enhancements. Potential opportunities identified 4,. -- include: The Comprehensive Plan notes that sidewalks and • Focusing on the pedestrian and bicycle trails: needs during the development of roadway improvement projects • Allow people to move safely throughout Apple N. _- Valley without a car • Ensuring future development and redevelopment in the City accommodates •.` l • Connect neighborhoods with parks, schools both recreational and commuter pedestrian - _'and other community facilities and bicycle use.There is a need for enhanced - =-- amenities, such as bike racks, bike lockers, --_-__ _ _ -—= • Promote healthy and active lifestyles and bike lanes at shopping areas and transit _ _�_ _-_ __- • Encourage sustainability by facilitating non- stations _—___ __ _ vehicular travel • Continuing to connect gaps in the sidewalk - • Serve a wide range of individual and and trail networks �` household needs ' • Construction of trails along the following y.---.Y._- • Contribute to the social fabric and character of roadways: — 1 r Apple Valley - South side of 140th Street from Galaxie -- -._-- _ • i `Avenue to Cedar Avenue -- � • Provide youth with the means for independent =— travel and exploration - South side of CSAH 38 (McAndrews Road) --�4- from Galaxie Avenue to Gardenview Drive �'''' :---. • Working with Dakota County to continue �- __ II•• to build the North Creek Greenway in �: ���••11 accordance with the approved Master Plan 4. DRAFT AUG. 13, 2025 15 County Highway Pedestrian Gaps 1 I -. DAKOTA COUNTY Gaps•Urban and Suburban .,. •` Low Priori— ty I " J Medium Pnonty """• —a Huth Pnou I1'�?'�I "" li ,TL DAKOTA COUNTY PEDESTRIAN & BICYCLE STUDY 11 Future County Highways I __� 1�,r 2018 2018 Land Use Context ' �"" Rural f In 2017, Dakota County began a process to create a unified vision for county- UrbanandSuburban -1.• -- .- -- wide walking and biking networks, and to identify policies, strategies and tool. - Munippahty — I r,. / to encourage active living and improve community health.The study address: \ C �� the non-motorized transportation content required for the Dakota County i IP •" '' 2040 Comprehensive Plan, and biking and walking recommendations that were included in the Dakota County 2040 Transportation Plan update (2019). — I This study focuses on infrastructure priorities and supporting strategies - - and policies for the integration of walking and biking modes into the Dakota County transportation network. In addition, it highlights awareness, educatio enforcement, and evaluation efforts that bolster infrastructure investments. _ N.M. The study identifies county pedestrian network gaps along County Roads 38, A 31, and 33. Pedestrian Network Gaps map,Dakota County Pedestrian& Bicycle Study,2018 DAKOTA COUNTY PARKS 2050 VISION PLAN —" 1 i MENIIMMII I III 1110,► 2025 (In Progress) oeecb Covrty?MO • Dakota county is currently in the process of completing the Parks 2050 Vision Plan.The process is Non - expected to be completed in the summer of 2025.The draft document includes the following: 1113 • Response to changing demographic and outdoor recreation trends • Response to critical issues facing society • Establishment of goals for Indigenous engagement and partnership to protect culturally sensitive � resources i� '`` `4 �� • Evaluation of the potential for new park, greenway, and conservation units sv =-- _ • Identification of consistent funding sources and partnerships —11 vo m `�= The plan suggests efforts to expand collaborative greenways and community trail loops in partnership -` = with cities in the county. A park search area is identified that includes the western half of Apple Valley. The plan does not currently identify any new park or greenways in Apple Valley.` IL I 16 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN CITY POLICIES RELATED TO BIKE & PEDESTRIAN FACILITIES The City of Apple Valley has several policies related to trails and sidewalks. • City code section 96.03 requires the removal of snow and ice from sidewalks to prevent a public nuisance. - Several other sections of the code also prohibit other obstructions or encroachments to the sidewalk. • City Code section 151.23 defines the required size of sidewalks as at least 30 inches. • City code section 153.52 requires that "sidewalks, trails or pathways shall be provided in each plat in accordance with provisions of the city's pedestrian circulation plan. Sidewalks, trails or pathways shall be constructed at the sole expense of the subdivider." - Currently, common practice in Apple Valley when streets are being repaved and sidewalks are removed is to poll current residents to gauge interest in applying a tax levy to replace the sidewalk. SAFE ROUTES TO SCHOOL PLANS In 2010, Safe Routes to School plans were completed for four elementary schools within Apple Valley in collaboration with Dakota County. The Safe Routes to School plans identified significant hazards for _ students walking and biking to school. Additionally,the plans identified project opportunities to increase COO PARII the ability for students to bike and walk to school. Safety improvements at intersections and programs _ "" 411 to encourage walkingand bikingare included in theplans. Most of these recommendations have been —t. g �lu.s•f_ completed, and the city is in the process of updating city-wide Safe Routes to School planning. GREENLEAF ELEMENTARY SCHOOL Greenleaf Elementary School is located on Galaxie Avenue near County Road 38. Both of these roads are within the designated walk area for the school and area also designated as hazardous.The proximity to hazardous roads was the focus of this Safe Routes to School plan. Z�_ CEDAR PARK ELEMENTARY SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS , Di t''" ���''� (STEM) SCHOOL e w n Cedar Park is one of three elementary magnet schools in Independent School District (ISD) 196. The . school is located just west of Cedar Avenue which was designated a hazardous roadway by the school. f — DIAMOND PATH ELEMENTARY — SCHOOL OF INTERNATIONAL STUDIES Diamond Path Elementary School is another magnet school that is part of ISD 196. As of 2010, the attendance area for Diamond Path Elementary was concentrated to the neighborhoods near the school. • r SOUTHVIEW ELEMENTARY SCHOOL There are not any roadways within the Southview Elementary School walk area that are designated as hazardous crossings, making it a very walkable and bikeable school. According to a 2010 parent survey, distance, traffic volumes, and intersection safety were the most common reasons given for not walking or biking. DRAFT AUG. 13, 2025 17 BIKE & PED RELATED RESOURCES MINNESOTA DEPARTMENT OF TRANSPORTATION BIKEWAY FACILITY DESIGN MANUAL D E' MnDOT's Bicycle Facility Design Manual is a resource for planning and implementing context- MA • appropriate bicycle facilities within MnDOT right-of-way, it is also adopted and used as guidance by i 1 many county and city engineering departments.This manual provides the information necessary to develop safe, consistent and predictable bicycle facilities along MnDOT's trunk highway system. MINNESOTA DEPARTMENT OF NATURAL RESOURCES TRAIL STANDARDS .1)4 2007 The trail planning, design, and development guidelines presented in this manual are the result of multi- w year effort by the Minnesota Department of Natural Resources (DNR).The goal of the project was to develop a consistent set of guidelines and common language for developing motorized and non- motorized trails at the local, county, regional, and state level. AASHTO (AMERICAN ASSOCIATION OF STATE HIGHWAY •�rnr;A ='��� AND TRANSPORTATION OFFICIALS) GUIDE FOR THE Gu,. DEVELOPMENT OF BICYCLE FACILITIES 5TH EDITION De ncot, 2024 BIC/+YCLE +� Designed for use by engineers, designers, and planners,the Guide for the Development of Bicycle FACIh%TLEEw' Facilities provides information on the planning, design, and operation of bikeways along streets, roads, "' Ezo 4 - and highways, and on paths along independent alignments, in urban, suburban, and rural settings. `3j The Guide encourages a flexible approach to design bikeways, emphasizing the role of the engineer, �. planner, and designer in determining appropriate bikeway types and design dimensions, based on project-specific conditions and existing and future performance. 18 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN impli al' t NACTO (NATIONAL ASSOCIATION OF CITY TRANSPORTATION ivas, OFFICIALS) URBAN BIKEWAY DESIGN GUIDE a r a 202: The NACTO Urban Bikeway Design Guide is a guide for safe, connected, equitable bike networks. Contextual guidance for bikeway design encompasses the needs of a wider swath of potential riders, r if across genders, ages, races, ethnicities, incomes, and abilities.The guide offers substantive information II on safe intersection design, with a focus on conflict reduction. It is a blueprint for implementing safe, connected, and equitable bike networks. ,'4y'C n 91KF I wKF N'ID DESIGN clvDE `"` ,4 ,v �ik FHWA (FEDERAL HIGHWAY ADMINISTRATION) SEPARATED 4:, BIKE LANE PLANNING AND DESIGN GUIDE ' ` 2015 The Separated Bike Lane Planning and Design Guide outlines planning considerations for separated • - /1 I bike lanes (also sometimes called "cycle tracks" or"protected bike lanes") and provides a menu of if, - '/t design options coveringtypical one-and two-wayscenarios. It highlights different options for providing separation, as well as guidance for mid-block crossings, driveways, transit stops, accessible parking, .040‘m; and loading zones. AUG. 13, 2025 19 EXISTING CONDITIONS The characteristics of the existing transportation network and the built environment have a significant impact on how people choose to move through a city.Apple Valley offers a range of circulation options for pedestrians, bicyclists, and vehicles. SIDEWALKS DAKOTA COUNTY GREENWAY NETWORK Apple Valley has approximately 153 miles of sidewalks. Sidewalks are Dakota County maintains a network of existing and planned regional trails or primarily located within residential neighborhoods or commercial shopping greenways that offer recreational opportunities for Apple Valley residents as areas, parallel to low-volume streets, and along both sides of the street. well as provide connections for walking and biking beyond the community's Sidewalks are generally constructed as concrete pathways. In residential areas, borders. Dakota County has identified concept alignments for the Dakota sidewalks are usually between four and six feet wide; in commercial areas and County Lebanon Hills to Lake Marion Greenway that would connect Lebanon downtowns, sidewalks can be up to twelve feet wide. Hills Regional Park to Murphy Hanrehan Park Reserve, as well as connect to regional trails in Scott County.The North Creek Greenway Trail,which is Sidewalks are intended to support pedestrians in residential neighborhoods currently partially built, will eventually connect the Vermillion River in Empire and commercial districts. Sidewalks allow people to walk,jog, or roll Township to the Minnesota Zoo and Lebanon Hills Regional Park—some within neighborhoods and to parks, schools, public facilities, and shopping existing trails in city parks would be used for portions of the route. destinations. As people age,there is increased use of motorized and non-motorized wheelchairs, scooters, and mobility devices on sidewalks. Sidewalks also serve BIKE LANES/ ON-ROAD BIKEWAYS social and recreational functions. Sidewalks that are wide enough for two or Today the City has no designated bicycle lanes. The 2040 Comprehensive Plan more people to walk side-by-side (generally 5-feet wide or wider) promote notes a recommendation to build enhanced amenities, including bike lanes, in walking as a social activity and provide a safe place for young children to play and around shopping areas and transit stations. near their homes. TRAILS / PATHWAYS There are approximately 60 miles of paved trails in Apple Valley. Paved trails are constructed with either asphalt (bituminous) surface or a concrete surface. These trails are often ADA accessible and usually can accommodate a range of users, from pedestrians and joggers to bicyclists and roller-bladers.These trails may be plowed or groomed in winter, depending on the designated use.Trails in Apple Valley fall into two main categories: park trails and street trails. •� f Park trails are bituminous trails located in parks and open spaces.These trails =- -�` are connected to adjacent streets and neighborhoods. i Trail along the street are 8 feet wide and bituminous.They are constructed „L 11111' along collector streets and county roads. It will continue to be the city's policy to construct bituminous trails on both sides of all county roads and collector streets, where the terrain and topography permit. Both park and street trails HAWK Signal on salaxieave Sidewalk in Downtown Apple Valley are multi-use and intended to accommodate both pedestrians and bicyclists. 20 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN EXISTING TRAILS, SIDEWALKS, AND GREENWAYS City Boundary t school ito I Traffic control Devices v 1A ® HAWK Signal(High-intensity v e Activated crossWalK) 5 •o) • - 1 RAF (Rectangular Rapid Flashing Beacom • - - �y C7 It � • Traffic lights thr FlC�I Ew Grade Separated Crossing .`�(t, 1►�7 =e II NS Grade Separated Crossing r Bicycle and Pedestrian I 11 `� • %�■ �ii) 'till • non Mills to Lake Mar on RISC 3S �� �� Infrastructure ��' .ar e�titlrec s; — _ ', Sidewalk 5 _, ....-i..i iit ( _ — �� ,,,i r --a 1'-.:., _Xi A" ., Far uar Like — trails Il =132nd 1i—•r i Q ,1 Dakota County Trails ` 38 1 r r' on9 Lake b R, onal Trail Search Corridor �� , 1 �� (RISC) , , h �' r` come%Greenway .. i C •`, IJ�'j ■ 1 Planned GrecnwJy r ', Ring Route r0 _ , J r F--. a . City Park E - IL � { �» L 11 1 C 1I —14 rid— — iit FFil r L _ _.1 1 '4h�, �'Q 8101 �� i I •Ej Itl 31 _J / o o� nth :, la n 111 ,'; li ?.thy. _, 4� , r •c 42, 1� 11 —� I jl 11 l''-, _ :Itir- ., _ , = iN, , �Whttney 1 '° -i:5�thl` - • ' , -Z,h f: . :5,, :. . o G 46 46 it.:(...cot-: 31.46._____� = r a 0 1 mile DRAFT AUG. 13, 2025 21 REGIONAL BIKE TRAIL NETWORK (RBTN) The Regional Bicycle Transportation Network(RBTN) is the official regional bikeway network that sets the region's priority vision for planning and investment.The network is identified by the Metropolitan Council and was A established in 2014 through the Regional Bicycle System Study analysis and prioritization of potential corridors. This analysis was based on factors such as bicycle trip demand, network connectivity, social equity, population and employment density, and connections to transit. The RBTN is shaped by the following goals: • Establish an integrated and seamless network of on-street bikeways and off-road trails • Provide the vision for a "backbone" arterial network to accommodate daily bicycle trips by connecting regional destinations and local bicycle networks / - • Encourage cities, counties, parks agencies, and the state to plan and implement future bikeways in support of the network vision Pedestrian Bridge over County Road 38, part of RBTN Alignment In support of these overall goals, cities and counties are encouraged to plan and implement the network and its connections to local bikeway networks through local bicycle,transportation and/or comprehensive plans. The RBTN passes through Apple Valley in several places. Alignments are defined where there are existing or planned bikeways, or in the absence of these, a consensus of which road or roadways would most efficiently meet the - - regional corridor's intent.The Metropolitan Council Tier 1 RBTN Alignments go mostly north to south in the city (along Johnny Cake Ridge Road to Flagstaff and along a portion of Pilot Knob Road). Metropolitan Council Tier 2 RBTN P- 9 Alignments pass mostly east to west through the city(along McAndrews Road and 150th Street). There are two Tier 2 Regional Bicycle Transportation Corridors that pass through Apple Valley. The corridors are -- „`mgo- established where there is existing or potentially high bicycle trip demand between regional destinations and activity - centers and also connecting to moderate-to-higher density local neighborhoods or commercial areas. Corridors reflect where where alignments have not yet been identified;the presence of corridors allow for local planning processes to determine the most appropriate alignment. Flagstaff Ave part of RBTN Alignment 22 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN APPLE VALLEY REGIONAL BIKE TRAIL NETWORK r_: City Boundary Regional Bicycle Trail Network 77 -------1 (RBTN) C I Lebo 10k''---L; * RBTN Identified Key Destination r31 llilns Park _S as d1 YV .... Metropolitan Council Tier 1 RBTN I ment =°x 10 MN Zoo __i Metropolitan Council Tier 2 .11111.111 t, d 38'' i RBTN Alignment �c rr� I <0 _12T.�.�n '� v �-r i Metropolitan Council Tier 2 j. i� ! Regional Bicycle Transportaiton 11 to � c 33J I Corridor v r fvlt<arYdre DJ SI'�! % imi City Park Lakes and Rivers 5F. Farquar Lake 1 . .••38' 419 Lake ' - ��i,. 31] t-, Oi Fit II II r i4oth "Ili'rilr‘4\-- -Iii i APPLEr23� i VALLEY • 0 1 EAsTv 54. iE► 1 ' 331 u'atinut c r I `� Upper l 31 Johnny Cake Ridge RBTN Area A 4 smith ,� li Co Rd 42 and Ceder I N Lo o Avenue. Ili ' `t CI Apple Yalley(Job Center), .--- D 42 to.a e:h� ' ,1142j• 42 , ` t I 1 �r� in Bird 01 Whitney •° 155th O° ;• ..�. c • Ir i 1s1th LL :;I_,UL..�•: _ L - _ a _ - ` , Cobblestone Lace r - -, 36 - - - - - - - - - - - - ------4b� sbati• 31'--- CR 42 and Cedar AVE RBTN Area See previous page forA and B. 0 1 mile DRAFT AUG. 13, 2025 23 DESTINATIONS LAND USES & DESTINATIONS MAP FOR BICYCLISTS i `r"---------- srn--- ------ ------------- & PEDESTRIANS / Lebanon Hills 31 i,r. Key walking and biking destinations in �„ Regional Park . . Apple Valley include: 5 77 Minnesota Zoo • Downtown Apple Valley/Ring / Y 38 Route co iz7�r v 1 • Retail and employment areas �c` , i • Schools 11 e s 331 • Parks -:t aoo ,r38�- • Transit stops and stations 5 1 s i juttf O Farquar Lake 1 • Multi-family housing r;,caldtews 38 ( $ 4 �9 L3k1, '�, • Regional destinations, like the d o cP Minnesota Zoo, Lebanon Hills y3 6 1/2 mile radius ___) from a school Regional Park, and other trails Co I or parks in adjacent and nearby I:4 0 ii. 44 communities are also important a <, othr considerations. 0 23 4 i In general, locations that have the i i i_ c. highest frequency use, such as schools s '7 I"� Ca 331 d i" and transit related destinations, 1 a - 44�h f should be the highest priority. For j w3\nut ry ._ .r 45 :, schools and transit planning purposes i ` _ a 1 a ` .� ildpp�tt,; . ' o 'rh generally 1/2-mile is considered the �� Y A0' primary walk or bike radius. - Do nown .- c .: . .� I: .le Valley miha El42._ _ -- 42 r-2 City Boundary Office Use RResidential �� Ill School Office m IME Retail and Other Comerc tal '0 ilk LL loo and Ktmty Centers 1 [.• imp _Mined Use Commercial a >' •� 5 ji` I AN Transit r MwedUseIndustrial °Whitney r n3 155th Oo • Transit Stops with Shelters F EstracVw • Transit Stops Industrial or Utility + commuter viers IMtnunonat ; ) 1� th U. C Local MaJoe M�nway cfavon take o , Cobb:esto'e Laterz Recreational,or Preserve - ')Q '� Generalized Land Use Ga`� 31 [sty Park 46 ------ •''' 46' ._ — mi Mamrtactnred tiwung Park ------------------- -6 op, —'—'�. f -46. I — Mu�nlm`, Lakes and Rivers 0 1 mile 24 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN ai DOWNTOWN AND RING ROUTE Aiiroeg di The Ring Route (see map this page) is a series of road, sidewalk, ��' 0L and landscape improvements.The route helps to further • '---. - I! t establish Downtown's identity and improve access to the area -.'� -• �► ' with iconic red features that provide a sense of identity to the t 4ei CI downtown district. Roads along the Ring Route are composed ler- ,- .,_ __. a ___ of a wide paved boulevard with trees and street lights adjacent Amenities along the Ring Route Ring Route wayfinding sign Ring route location in Apple Valley to the curb, and a sidewalk for pedestrians.The evolving character of downtown suggests that there will continue to be opportunities for the community to establish a unique sense APPLE VALLEY'S RING ROUTE of place by creating an environment that is more walkable and 1 engaging. i 1 The corridor is primarily along 147th Street, Galaxie Avenue, 147th Street West %�� �� 153rd Street, and Pennock Lane that distributes vehicles around -=`�'="" . _ _ _ . ��� the high volume intersection of CR 42/150th Street and CR 23/ Cedar Avenue. This segment is currently in progressasapilotfora •.�•-• Bicycles are permitted to use the Ring Route sidewalks; Proposed Q new streetscape design. a) intersection J •` ,..� a however, previous plans have noted that biking on the improvements , a ' `":_. .X in 0 —^ .___ __ a sidewalks can be inconvenient for bikers, and can make 4, 0 pedestrians and other sidewalk users feel uncomfortable or • 1 1 I 1 150th Street West I 1 unsafe. Residents noted that these sidewalks do not address •,, , • — cl the needs of bike commuters and that the use of the sidewalk Proposed is dangerous or uncomfortable.Additionally the distances in Proposed signal gateway/ the RingRoute are more suited for a bikingthan a walking Potential long-term improvement and _ monument grade-separated new turn lane intersection updates scale. For faster bicyclists, streets are preferred. Road diets • -. • along the Ring Route were explored in the past, and the traffic Proposed grade separated crossings: - » 147th St and Cedar Ave volume was determined to be too high to reduce lanes. While CR42andGamxieAve casual bicyclists may still prefer the separation from vehicles �-- • » CR 42 and Pennock Ave » 153rd St and Cedar Ave afforded by the wide sidewalks, the City Council should study 153rd Street West the potential of adding bicycle lanes or cycle tack on certain segments of the Ring Route.The result may be a change in the I wayfnaing roadway configuration, with the introduction of a three-lane updates needed at 153rd Street roadway(based on engineering analysis of the road segments) Ring Route 147th,150th,and 153rd Streets and on street bicycle lanes at the edges of the roadway. Some Sidewalk communities are lookin at other methods of incor oratin I g p g Trails 1 ,...,...1 : ...� bicycle facilities on streets, including bike boxes at intersections. City Park 0 0.25 mile DRAFT AUG. 13, 2025 25 RETAIL AND EMPLOYMENT AREAS Retail and employment areas in Apple Valley are largely clustered in the south-central area of the city.There are two areas in the city currently prioritized for development and/or redevelopment, the Fischer Sand and Gravel Mining Area and Downtown, which represent the largest opportunities for infill development and redevelopment and are the core areas for commerce and job development. As these areas develop and redevelop,there should be a focus on place-making and intentional prioritization of bicycle and pedestrian facilities and amenities. In many locations in the business district, fencing, snow storage, and landscaping make it difficult to travel from the curb to the front door of a business. These barriers actively discourage walking and biking to these areas. Improving and increasing connections between sidewalks,trails, and businesses; along with adding amenities such as lighting, benches, bike racks, and bike fix-it stations will help encourage bicycling and walking in these areas. RETAIL AND EMPLOYMENT MAP A lL- +.• M. Il Ji3"{l�. O MP-4 - 44 _. r1 I. .''-' j1 .t C1' 1 �'�'� ' ,~: CS�JI`I. .�'FG� ��IQ�T�y ,,r"" •�" 1F, - tj I. C is+ a�eth. Lr+ z t t1_ i1it •; 9 I iltdyr w..tittri/. -.E0,4„..t..% TI.7) •-t ..14Liiri!;t1 ...x. — giiE-•7 T' . . 0 0 IV- -- Aim4--- _ I^ `%7Et a' i�.r ' -1 a d I ` , ,., -3 �' kid 4 ek ' ! - Y.111 Y -� •. 1' s i h„ _ Apple Valley Square retail MA n`+1&`'' Ova agh11.1 At .... • ! . II Ter ,. 71 - — : . di - ••■•4.-: - - _ - Gleason Path retail 1111 II tik. 110 ,.. i-:. -, , .__, 0-146 3�oir ?u:.A4 4 ao _ s1 T c Retail and Employment Locations in Apple Valley 0 0.5 mile 26 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN _ .1t- ;' SCHOOLS 4e - •• _ '�►. - - There are 20 schools and two public school districts in Apple Valley: Independent f III �r a: ` � RIF ©� W - School District#196 and Independent School District#191. Pedestrian and bicycle facilities near schools can help encourage parents and students choose biking or ® ,,JI:n-a.,'� I CAI walking as an alternative to busing or driving to school. li - II It yam- r _ _ ow. , / \ .. I - • �� Multi-family housing in Apple Valley , / Neu.Aprii.41-' — MULTI-FAMILY HOUSING AREAS Mid density and high density development, including attached Crossing near Greenleaf Elementary School Crossing near Westview Elementary School single-family homes and apartments, are distributed throughout the city and are located in the Downtown Central Village area near major shopping and services and the Apple Valley Transit PARKS & TRAILS Station.Apple Valley has two manufactured housing parks, both located within the Cedar Avenue corridor on the north side of the In the community survey, 80%of city.These areas lack sidewalks, as do many of the neighborhoods .__- _ respondents indicated that parks and trails surrounding them.There are some trail connections that provide Y,r are the most important destinations to access to the rest of the network in these areas, but trail gaps in t ry '. I ;� 5.' '•i walk or bike to in the city.At the pop up these areas should be prioritized to improve these connections. " '�,� • meetings, many residents expressed their - appreciation for the great parks and trails in I . • 'o �\`t the community and their ability to walk on ` • - �R r a.r�,ik trails around their homes. .1.10 r -34.t, , I. A ..., • Apple Valley Estates mobile home park Cedar Knowles mobile home park ".^ • '' • '•1. _ - - '�� . DRAFT AUG. 13, 2025 27 TRANSIT STOPS AND quality and frequency of transit as well as the quality and M STATIONS convenience of the connecting routes.Transit-oriented development needs to address the directness, design, . Transit service in Apple Valley is provided primarily and character of routes for pedestrians and bicyclists. If • by the Minnesota Valley Transit Authority(MVTA); these routes are indirect, unsafe, or unpleasant, people all�.i however, Metro Transit operates the METRO Red will be less likely to use public transit. Improvements to Line Bus Rapid Transit service.The MVTA is an pedestrian and bicycle infrastructure can increase the 1 independent transportation agency for the cities desirability of using transit. of Apple Valley, Burnsville, Eagan, Rosemount, and .A 44, LLJ M, Savage, and was formed under state legislation to allow outer-ring suburbs to "opt-out" of centrally r::,City Boundary ` xn - provided transportation services.The MVTA i oa APPLE VALLEY TRANSIT MAP operates peak express service to downtown Tr'""t 1 Timid Slops with Shtlhr )110 ,,w . 1 Minneapolis and downtown St. Paul, as well as • ',, yOh, l� local crosstown service and reverse commute Regular Route Transit 1M50 j 31 express bus services. Tranipottriwn Policy Plan' Ito Rapid Traimitla d l it a .:.0. Pop*YNky'Eagan•Ma i c. 'C MVTA currently operates several bus routes along An.r<. 1( + Y Apple Valley's principal and minor arterial routes. —commuml..'e+`p f/ lkiii Current routes include 420 Local Flex Route, m lmp,<l s ibbrall j 440 and 442 Local Route, 475-476-477-478-479 ti Minneapolis Express, and 480 St. Paul Express Q,iomino 1 ajand °•'w' A Route. Bus service is more frequent during the a.m. - r.xe AO and p.m. peak commute times, with only a few 7` l Express Routes offering trips in the middle of the ' ' 4,11 P day. 44 '� ill; _� . take 4 For those commuters living near a transit station, � °ti,•. - a m. a.. • o elle or for those with a destination near a station, being = eihokavel able to walk or bike as a part of their commuting •3 .. j'•3. _;< trip is important. Connecting trails and sidewalks �,,,,t �a a•5ch � 11�'' ! to transit stations makes transit use accessible and i 1 • A * �� Upper.I. 311 1 = feasible. Most transit riders walk at some point yM,t^ ? ,..„ to or from transit. Some transit riders connect by 42-- ,ath Q A G bicycle. According to the Metropolitan Council, most people walk no more than 10 minutes, about air "- e 1 pie try a p a 1/2-mile,to reach transit. Bicyclists may travel ,!Whitney "° a t� further. asscn Sit U. �obbietQoe,,iy 2 40 Willingness to walk or bike varies, influenced by the fa+ot.44 _��'� it It - car...re\ 0 1 mile 28 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN -1/1 as — - • _-- il 7-1 F,. , - a Y.� L ,1 4 • '- - .. • - �` mum r Transit stops in Apple Valley TRANSIT Transit stations and park and rides are key destinations for pedestrians and bicyclists. Adding connections and amenities to transit stops can help encourage people to find alternatives to driving and to use multiple modes to get to their destinations. DRAFT AUG. 13, 2025 29 MAJOR ROAD BARRIERS As a suburban community,Apple Valley was developed during the age of the automobile. Roads are meant to provide easy and convenient access by car between residential areas and employment and retail hubs in other cities. As such, several highways and arterial roads divide the community. Major road barriers are defined in this plan as roads with speeds above 50 miles per hour or with sections of roadway that are wider than four lanes.These road barriers are difficult to cross as the traffic moves freely and there are many lanes of traffic to cross. Major intersections are defined as the intersection of two major road barriers or intersections that otherwise pose significant crossing difficulties. Major road barriers may not completely stop individuals from crossing a street, but they present obstacles and safety concerns.These types of barriers are especially of concern for children, those with mobility constraints, and already hesitant trail or sidewalk users. The following roads are identified as barriers :71 CdyBoundary MAJOR ROAD BARRIERS & MAJOR INTERSECTIONS to pedestrian and bicycle movement in Apple W Maid Irde+sectan rr; Valley.These roads should be considered for 0 =: �. . Maio,Roadway volt"Speed e.� 1 la ,- crossing improvements and potential road Lauds 50•MPH .. diets.Traffic volume and speed limit are Maiof Roadway vololt"sectansot x a a•lanes _ = '-cr ;. two key factors that impact whether a road ko _Gty Park re is a major barrier to pedestrian and bicycle WIC + 7 h movement. See the following page for more w detail. 11• „3g• � �a r 1'. 33 Q 3� •, Qalomino Hand '" ' Major Road Barriers with Speed Limits of j, ` ^.rrf re'w O..•.. - 50 MPH �'".,• ..x� , + F., :i dims . • Cedar Ave/ Hwy 77 . •. _e,lir , .� ,.up ill IIr. U `.ily sa.•.4lr• • County Road 31/Pilot Knob Road ` • County Road 33/Diamond Path Road ir !>�J �°`h 116 1 11 "' '� • County Road 38/McAndrews Road = aAPIMINL e. f • County Road 42/ 150th Street d 1 ,4 a kiera.:,,ut II 1 WI 11. Major Road Barriers with 4+ lanes T. a • +O • + 0 la if .,,, • 0 Y,of; peer y"h;" h • Galaxie Avenue .6. " 42 t *al r L:t �;, 4 • Johnny Cake Ridge Road -. • 140th Street a `"'+ 'S.i 7 O°� y` '•�. .. S. ;ft .oaa (, ,�""� • 147th Street Whitney '�`� 2 m ' 1SSth • 153rd Street .r..1, ' Jaw 1`vonlei a�.k E. 6 11 w, ....erg 31 fat 1 0 I 1 mile 30 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN TRAFFIC VOLUME Roadway Speed SPEED LIMITS MAP — sMph _ The map below highlights traffic volume in Apple Valley.The roadways — uMon - ' rcl :DV----- with the darkest red had the highest volume of traffic based on the —20.25Mph • ( 31 Minnesota Department of Transportation's Average Annual Daily Traffic —30.3SMph (' • m (AADT).The darkest red intersection on the map is at County Road —4°"'p" a' if, 2 45.50 Mph 42/150th St and Highway 77/Cedar Ave.This is also the highest volume _ss•Mph �� ~"�,� ,_jk ; y intersection in Dakota County. High volume roadways can increase safety ,, 9 a w„ — risks for bicyclists and pedestrians, especially when those roadways also ' p �' - - allow higher speeds. "'" °_�.1 �r ' `'�' �E�=i I "4"-, i leallaillitgli Fil i Ne LI ,i• op in ' Average Annual Daily Traffic t1 k44 til,jil� j j ION Volume AVERAGE ANNUAL DAILY TRAFFIC VOLUME ,J I .foil hp MKS than 5,000 t� ` - 5,001 20,000 -1' g Arc.41 OR,% rI. r0 -� �"i! �''i — ..,•35,C00 1:2. . ..e•-* • i,""' --! mi el. ' /� M MIIII Levad,di I '. a �� }: ; z • mom! - a ' a i Is,... iii l I 31• 33. A -1 +�/: j t� . • pdommo-— _ - •31^d �a�se� �� j r_Anti 1'- '!. V A If` / ._-- igr. rra IIP V P '61--ir' ' . aw••••41 0 0.5 mile 1 SPEED LIMIT ciri . 1 i4o1h- . • The map above identifies the posted speed limits on Apple Valley's roadways. jir a `�� In many cases the average speed of traffic is faster than the posted limit, .,. r.. : . Apo'. "s`" ��L especially on wide straight roadways. A common theme heard during the ' , a a lupp~``'►� community engagement process was concern about speeding traffic and a lack z c. 1, ��� ; . _ of awareness for other roadway users such as bicyclists and pedestrians. For --ems-- - { __� I x bicycles and pedestrians slower traffic is much safer. According to the League = ?,. w �e `�` °t..,,? ; c of American Bicyclists, at speeds of 30 mph or above, a person hit while ""'^•Y 4""1 a 1111 .salt II- walking has a 25%chance of death. The most common posted speed limit on ...Olt, roads where a person biking or walking is killed is 45 mph, a speed at which 1. : 31 I a person hit has a more than 50%chance of death.The map above shows ._.'RENign —'-''� `6-�" =� roadways with speeds 45 and above in purples and pinks, which pose the 0 0.5 mile highest risks to those walking or rolling in Apple Valley. DRAFT AUG. 13, 2025 31 MAJOR INTERSECTIONS This plan identifies 29 major intersections in Apple Valley.There is significant variation in crossing infrastructure for bicycles and pedestrians at these major intersections that impact the safety and comfort of those trying to cross. In each of the 2010 Safe Routes to School Plans completed in Apple Valley, parents noted that crossing improvements would be the most likely improvements that would incentivise them to allow their children to walk or bicycle to school. iiiw :. Ell City Boundary i school I i ,� ! !, • p Maryrtnta�ectron MAJOR INTERSECTIONS MAP ' v' ' e Traffic Control Deuces • • a•• . - •7 Ill+.,,, � HARK Seal;High intensify „' it _ ______ _---- -i • 'r -.4 Atinatcd VassWalKl ' L • RRFB(Rectangular Rap•:f / 6 1 I - . r Flashing // — si 31 /�1 i I i i .. . Traffic t.q,ts gam.' /J ( - fir+ 41 - -- - --I 0 .. E W Grad,Srprned Crocvng I ,F'�i31 _ \ - J . - , - : , . kS Grade Separated Crmsmg T. ' �" All III t - OKyCfeand Peck-Noon I •, i`.:�c ' An aerial view of the 150th Street&Cedar Avenue infrastructure / f/ Fb )--)- ! intersection shows that a pedestrian would need to rradwp it ,. i` - a' 3NI cross 10 lanes of traffic in order to move east to west sdt...g: . ,.,:ailli-. 38- \ -) 5,, across Cedar Avenue. r trash / \ -..C=•_ ../-4 Ring Route I 38 r -stand • i" ` ' City Pars i _ ,f� d 31 • :A k r C'11 I.0 iraj- ( • likii'"-ibe.1- t 1 r t ,3 r'il. R , — L p ., ' i J ),...„.. - A f +`�33 Intersection of Galaxie Ave and 140th St i ^��- i i 1,` •�J— .1. , 31 ! , r t b i - • • - IIIIIIIt11114( JT "42'' c : 42 a . 42 t - 'f }II{ i 23 t — Whtney- I T r - 1 j11111j11 IeU na, 44 H mr—u-- , l 46 4. 31.46 i / Intersection of McAndrews&Johnny Cake Ridge Roads ® - 0.5 mile 32 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN TRAIL & SIDEWALK GAPS Trail gaps are corridors (usually along an existing road) where sidewalk or side.There are approximately 1.8 miles of gap areas with no trail or sidewalk trail facilities are missing and needed in order to complete the trail network. on either side of the road. County Road 38/McAndrews Road has the longest The City has identified 11.2 miles of trail gaps. Of those gaps, 2.4 miles are length of trail gaps at 2.8 miles,followed by a 2.5-mile gap which includes budgeted or tentatively budgeted within the City's Capital Improvement both sides of Diamond Path, and a 1.5-mile gap along Pilot Knob Road.There Program (CIP)for 2024- 2028. Most of the existing trail gaps identified in Apple is a 1-mile gap along 150th Street/County Road 42, where gravel mining is Valley are north of 140th Street. Most of the identified trail gaps are on one currently occurring and that is not yet developed. It is anticipated that this trail side of the street where an existing sidewalk or trail is located on the opposite gap will be filled once this area begins to develop. APPLE VALLEY TRAIL & SIDEWALK NETWORK GAPS - • t A B . : • a ;� 31 *OM Peek r, . . _ Y f i . J . _., . 3a ' I. : . al J Ka ► B 3 A f t 37 Looking west along CR38, there is a CR 33/Diamond Path has identified I~, trail gap on the south side of the road. trail gaps on both sides of the road. / f 3 .� - ' +I, ' '"d `C ��,, ,,, j""" r CtyBoundary Trail Gap iFri . J� d s<,,00l Road Corridor Miles 'k it , fj I cr ( ; .� EWGradcScpiratcdCrozs+ngCR 38/McAndrews Road 2.8 (31 I NS Grade Separated Cromurg r I 114 J Regional Bicycle trail Network CR 33/Diamond Path 2.5 f • , 1 AIT , ,,"t , ‘, CRBTN) CR 31/Pilot Knob Road 1.5 / lit. " -I ''al god ^ti 1, Ab 33 * RBINldenuriedKeyDesunatron Galaxie Avenue 1.1 ' WW 150th Street 1.0 y,, __ Metropolitan Council Trer 1 RBTN ""` of '•> �) . Alignment Hwy 77 East Frontage Road 0.5 �� I A II• �__ PrreNy;frn _ j! r -- M tropofitanCouncilTrcr2 3 \ .i • ( --11;1�,.;, 4. j RBTNAlignment 140th Street 0.5 a �r c° l4 *k,µ,yr,y i _ Metropolitan Council T er 2 I p01 Pennock Avenue 0.4 �� 12' I Regional Bicycle Transportaiton __ (' Corridor Flagstaff Avenue 0.3 ,�'' �r~�'� ^� 3 �.ii � ) Corridor . �,�►ffffffff +ei Q I Bicycle153rd Street 0.2 X g I- - Infrastructure j�r,r_____,...___...- A„ ` 140th Street 0.2 'I - 1iiJ Trail Gap .:::y—14 idewak Hayes Road 0.1 A ; i — Trails Palomino Drive 0.1 31 �6 CdjPark Total 11.2 0 0.5 mile Table 1.Trail Gaps DRAFT AUG. 13, 2025 33 Summary of Bike and Pedestrian GUIFacility Needs D I N G PRINCIPLE S The following needs emerged from the community input and analysis process. Guiding principles represent the basic goals of this plan and reflect the expressed needs and desires of Apple Valley residents.These principles show direction for the resolution of issues and • Consistent facilities that are accessible the advancement toward achieving a comprehensive bicycle and pedestrian network.The guiding and easy to use principles were updated from the 2010 Bike Walk Apple Valley Plan based on feedback from the • Continuous and connected trails and Task Force and community engagement.They are intended to be clear, concise, and to match up with pathways actionable recommendations. • A well-maintained off-road network throughout the entire community, especially in areas where there are 1. REDUCE BARRIERS TO WALKING AND BIKING. schools and retail areas » Create a bicycle and pedestrian system that works for all ages and abilities. • Safe roadway crossings were frequently mentioned as there are several » Ensure that key destinations are accessible from residential areas by biking wide, high-speed roads crossing the and walking. community » Increase features that address safety and comfort for biking and walking. » Ensure new development and redevelopment projects integrate walking and bicycling facilities. 2. ENCOURAGE ALTERNATIVE MODES OF TRANSPORTATION. » Build places in the city where different modes of transportation connect. 3. ENHANCE TRAILS AND SIDEWALKS IN THE COMMUNITY WITH ELEMENTS THAT AID IN NAVIGATION, FOSTER COMMUNITY, AND ESTABLISH A SENSE OF PLACE. 4. MAINTAIN A SAFE AND FUNCTIONAL NETWORK OF NON- MOTORIZED TRANSPORTATION IN APPLE VALLEY. 34 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN The following "E" categories are used to identify various types of projects and programs that can be used to implement strategies in the Bicycle and Pedestrian Plan.The recommendations that follow are centered around the guiding principles of the plan and each recommendation can be connected to one or more of the Es below. al EDUCATION ENGINEERING EQUITY % ENFORCEMENT Provide educational Identify physical barriers to walking and biking Ensure traffic codes and rules that Enforce rules and laws to keep opportunities for people to learn and infrastructure improvements to facilitate treat non-motorized movers as people safe,while keeping in to walk, bike, and roll safely; walking and biking, such as crossings,trails, equal users of the transportation mind that enforcement can Provide opportunities for drivers sidewalks, on-street facilities, bike parking, etc. system; equal access to facilities impact specific populations to learn to watch for bicycles EXAMPLES: and destinations for all movement disproportionately. and pedestrians. types. • Develop crossing improvements, new trails, and sidewalks throughout the community EXAMPLES: • Policy development • Wayfinding signage • Develop Safe Routes to School Plans within • Review rules within the • Speed limit evaluation • Bike Rodeo the city and implement them community to ensure that community members of all • Etiquette signage • Safety Camp • Maintain the pedestrian and bicycle system ages and abilities are able to access bike and ped facilities. * EXPERIENCE T ETHICS �J ** ENCOURAGEMENT 0 EVALUATION Make transportation an experience by Center a values-based Create programs, events,signs, Determine if the system is designing for both people driving and decision-making process materials etc.that get people providing valuable and accessible people walking or biking. Focus on safety, that focuses on ethics, excited about walking or biking. facilities; evaluate the number of views, destinations, etc. One of the more empathy, and equity. users of the ped/bike system. EXAMPLES: important upgrades to improve trail or EXAMPLES: EXAMPLES: sidewalk safety is lighting, making certain • Online maps of pedestrian that routes commonly used by pedestrians • Promote the value of and bicycle routes and loops • Regularly evaluate the or bicyclists to access their destinations are biking and walking • Provide information about system with surveys/ safe and inviting. facilities on an destinations and distances by engagement metrics- equal level with bike • Use tools like Strava or EXAMPLES: motorized facilities ped/bike StreetLight to examine • Investment in street furniture, lighting, by encouraging trends and changes in etc. complete streets walking and biking patterns policies DRAFT AUG. 13, 2025 35 _ -_ - `' BEST PRACTICES PLANNING FOR EVERYONE 8-80 _ '�.it Trail enhancements are intended to make the experience of walking and bicycling safe and _ _ comfortable for everyone.The idea behind 8-80 is to take on the challenge of planning, designing, "1 ' . , - ' `' ti.•, ti and implementing all elements of the public realm so that both an 8-year old and an 80-year old can i t I be comfortable and safe walking and bicycling. Ultimately, the initiative extends to everyone,with the Iliii anticipation that if both of these age ranges can be accommodated,then the city will be great for all people.The simple idea enhances the notion of accessibility, mobility, and safety to include vibrancy, i '� health, and equity in community design and planning efforts. Narrow Lane Widths To learn more about the 8-80 initiative,visit 880cities.org 4111 Ali l _ :; .1. • , - ROADWAY TREATMENTS -a— ' x^ '� The roadway treatments below are excerpted from the MNDOT Bicycle Facility Design Manual and offer flexible solutions to make roadways friendlier to bicyclists. As the city considers facilitating on- - go , -,s road options for bicyclists,these alternatives could be considered for certain lower volume roadways. _ NARROW LANE WIDTHS or - Age In many cases, space can be created for bicycle facilities by narrowing existing travel and turn lanes. Contrary to expectations, narrower lane widths do not reduce roadway capacity and can increase roadway safety(Source: Canadian Institute of Transportation Engineers report Narrower Lanes, Safer Roadway Reconfiguration Streets.) People naturally drive slower when lanes are narrow, which can have a positive impact on crash severity. a ROADWAY RECONFIGURATION th - j � Often, existing roadways are capable of handling substantially more motor vehicle traffic than they eiKE educe experience throughout the day. Roads are typically designed based on a forecast of future traffic fl 14 I I� •• ,..EM".4 p g Y Yp Y g ° ... ,� volumes, but there are cases where the traffic forecast may have been incorrect or circumstances have y i - t,- , ,,.s,,,.,* changed, resulting in fewer motor vehicles than expected in an original roadway design.This often .r leads to roads with excess capacity that encourage people to drive at fast speeds, which creates low- - . 1 comfort, high-stress conditions for people walking, bicycling and taking transit. 1 - iOC . PROTECTED BIKE LANES These facilities can be used in road corridors where there is not sufficient right-of-way to add a itilliribn-- i# !;� _ separate shared-use path. High-visibility road markings and Bollards help increase visibility and ?:� separate bikes and pedestrians from vehicle traffic, increasing sense of safety and security along the trail Protected Bike Lanes Bike Route Signs BIKE ROUTE SIGNS Bike route signs identify designated bike routes. Bike routes should be designated on roads and shared use paths with favorable conditions for bicycling.A bike route, in and of itself is not a bicycle facility. 36 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN • al MI 4 �1 1 • - _ - r T` •�i 1 - lam. MI '' S i , T ' ' IS.'' ,' . I 1 . i L. , i - t a L,y /. i _ -- _ ''''.: �L t '-------- --1011111>J111---- — -. !Illilliillim...-- . di! Li • ' • -- K AIIIM111.1.1111=MM.' Median Refuge Island Curb Extension Raised Crosswalk/Intersection CROSSING TREATMENTS -«4 .3. 44116- d • Median Refuge Islands are an FHWA proven safety counter measure for pedestrians and are associated with lower • , pedestrian crash rates at multi-lane crossings. Median refuge islands reduce risk exposure and allow a two-stage --,• .its crossing. , - —'� -• L • Curb Extensions: Also known as bump outs,this treatment reduces crossing distances for pedestrians and bicyclists, , • which can reduce risk exposure and improve safety.They serve to visually narrow the roadway, encouraging drivers to slow down, and displace parked vehicle further from the intersection improving sight distances and sight lines �< .� between drivers and those waiting to cross. • Raised Crosswalk/Intersection:These are traffic calming devices that are typically between 3 and 6 inches high and �' �'j.' raise the entire wheelbase of a motor vehicle.This type of vertical deflection can have a positive effect for bicyclists • °g as they reduce motor vehicle speeds. • Grade-Separated Crossings: Overcrossings (bridges or trestles) or undercrossings (tunnels or routing a trail under an Separated use bicycle and pedestrian trails in a greenway corridor existing bridge) are generally used for freeways, multi-lane arterials, or railroad corridors to circumvent the barrier. This separation enhances safety and efficiency by eliminating conflicts between bicycles and pedestrians and road or rail users. TRAIL DESIGN & MAINTENANCE Ae I4 y Well-planned paved trails provide pedestrian and bicycle mobility and serve recreational users and commuters. Key --' }�-- components for safe and attractive trails include: q .4 • Continuous separation of trails from vehicle traffic,with few street or driveway crossings ir'. • . • t ' • Scenic views ,6_ i< ' . • Connections to desired destinations such as parks, retail areas, schools, library, etc. Y • Well-designed street crossings with treatments such as pedestrian ramps, marked crosswalks,trail crossing signs, _ and short crossing distances • Direct connections to destinations. - -- • Visibility of bicycle and pedestrian facilities for increased safety and personal security High quality trail construction and regular maintenance practices are essential to • Designed with adequate width (8 feet minimum is typical), distance, open sight lines, slopes that don't exceed 5% encouraging use of the system. where possible, and well-draining • Regular maintenance, with fog sealing and crack filling where needed DRAFT AUG. 13, 2025 37 RECOMMENDATIONS Policy and city-wide Recommendations 1. ENCOURAGE COMPLETE STREETS DESIGN. • Promote the valuation of biking and walking facilities on an equal level with motorized facilities by encouraging complete streets design. 1 � .a` � j • During the design phase for new and reconstructed municipal streets the City of Apple Valley L. � ":,! `� v. ( should review plans using the Complete Streets approach for design and/or redesign. i • . .a A. . Y- • According to Smart Growth America (smartgrowthamerica.org/what-are-complete-streets/), �`{ 71 r - Complete Streets is an approach to planning, designing, building, operating, and maintaining streets r that enables safe access for all people who need to use them, including pedestrians, bicyclists, motorists and transit riders of all ages and abilities. 2. DEVELOP AND IMPLEMENT POLICIES THAT SUPPORT ii WALKING AND BIKING IN THE CITY INCLUDING An example section of a complete street ENHANCING REQUIREMENTS FOR DEVELOPMENT AND REDEVELOPMENT PROJECTS TO ADDRESS BICYCLE AND i 4, '!an = PEDESTRIAN INFRASTRUCTURE AND AMENITIES. a ''. . ,. ,' ', ": , - • Require new development projects to build sidewalks and fill identified trail gaps. rti '�•kr�� <- - 'IN it j, • Require the reconstruction of sidewalks in residential areas after street projects that disturb or .04 t . " remove them. , .. s - • Give consideration to narrowing city streets and widening boulevards as a part of the planning L0 3- _ process for every major reconstruction project, including residential streets. Narrower streets help to naturally reduce traffic speeds and create a more friendly walking and biking environment. imam _,.,F. I 3. DEVELOP AN E-BIKE POLICY. t . '/ 1 • The city should develop an e-bike policy that addresses use of e-bikes on park trails, city pathways, • and sidewalks. E-bikes travel at high speeds compared to pedal bikes, and conflicts with pedestrians = :e� '\ `0� ` "it and other bicyclists should be avoided. `` • The State of Minnesota has defined classes of electric bikes, and several metro area cities have l ` / �' developed policies for e-bikes on city trails. See information on the following page. Pr' • \ An e-bike designed to carry additional passengers 38 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN a. war ELECTRIC BIKES (E-BIKES) ...air According to Peopleforbikes.org electric-assisted bicycles (e-bikes) are the number one driver of growth for the bike industry over the past five years. A study from the Physical Activity Council found that in 2023, 19.4% of Americans who rode a bike at least once in the last year reported using an e-bike, up from 7.8% in 2021 (Source: Peopleforbikes.org). E-bikes can help make biking a viable option for seniors and people who previously may have been disinterested in riding.The higher speeds that can be attained by e-bikes also means an increase in potential opportunities for conflicts along trails with slower moving bicyclists or pedestrians. The uptick in e-bike use highlights the importance of developing a city-wide policy to ensure that Apple Valley's trails are safe and welcoming for all users. Examples of peer community e-bike policies are listed below for reference as Apple Valley looks into the merits of adopting a similar policy. ELECTRIC-ASSISTED TYPE CLASSES: Minnesota Statute 169.011 Subd. 27 defines what an Electric- PRECEDENT CITY POLICY EXAMPLES: assisted bicycle is and the Minnesota Department of Natural Resources further defines the classes of E-Bike EDINA: No class 2 or 3 e-bikes (those with a throttle) are allowed on soft-surface trails, including "Class 1 electric assisted bicycle" the mountain biking trails at Braemar Park. Pedal-assisted class 1 bikes are OK. O An electric-assisted bicycle equipped with an electric motor that provides assistance only when the rider is pedaling and ceases to MAPLE GROVE: provide assistance when the bicycle reaches No person shall ride or operate an electric-assisted bicycle in any park or parkway the speed of 20 miles per hour. except in a prudent and careful manner and maintaining effective control and operation of the electric-assisted bicycle. O "Class 2 electric-assisted bicycle" An electric-assisted bicycle equipped with an electric motor that is capable of propelling the SHOREWOOD: bicycle without the rider pedaling and ceases Electric bicycles operated within the City shall comply with Minnesota State Statutes and to provide assistance when the bicycle reaches the following additional requirements: the speed of 20 miles per hour. • Subd. 1. Any person under the age of 18 operating or riding on an electric bicycle shall wear a helmet or other protective headgear approved for bicycle riding by the United "Class 3 electric assisted bicycle"0 States Department of Transportation or the American National Standards Institute An electric-assisted bicycle equipped with (ANSI). an electric motor that provides assistance • Subd. 2. No person shall operate an electric bike on natural or artificial turf, playfield, only when the rider is pedaling and ceases to playground, court, ice rink, natural area, or structure located in a designated public park. provide assistance when the bicycle reaches the speed of 28 miles per hour. DRAFT AUG. 13, 2025 39 4. UPGRADE TRAIL CROSSINGS THROUGHOUT r II THE CITY. T ' rl . , 4.1t ' , • Consider grade-separated crossings of busy roadways for pedestrians and Ai • bikers, particularly along the Ring Route. "'1 ' �... L _ • Crossing improvements-Crossing improvements can vary widely based �`".'_ '7 ''i " on roadway conditions but can include at-grade improvements, such as '11 signage, signals, and surface treatments. _ - _ 1, - For especially fast or high-volume traffic, roadways tunnels or ° overpasses should be considered. - Crossing improvements can also focus on changes to the roadway, - • •"-'•"T" '' '4•" ,� ' A. narrowingor reducinglanes, addinga median, or other traffic calming ;i , :- --,• . �'.s., o T �, devices. I. y ,,thy - '' y+;• - These are especially vital in areas around schools, parks, bus stops, and :trig*:,.. 1r,.r �- �i rJ civic destinations to ensure that those not driving have a safe way to ti r _� _ later' 4,; �, access these spaces. = I � - 1�', • Develop updated Safe Routes to School Plans for Schools within the city - and implement them. T -.... ....-.K��: L. w 5. PROMOTE OUTDOOR RECREATION Examples of upgraded crossings THROUGH INVESTMENT IN SUPPORTIVE IAMENITIES AND LANDSCAPE ELEMENTS. 1. • Consider adding amenities like bike lockers, water fountains, and bike fix - it stations to bus stations and shelters that provide convenient options for commuters using more than one mode of transportation to get to their - BIKE 1 destination. P ,cal LOCKERS ®. ii, • an adequate number of benches, lighting, and trash receptacles r _ exist along trails and sidewalks. • Encourage bicycling to local businesses by adding bike racks in front of r • �., commercial and retail areas. •' •}.,1i .` -- - \' • Plant boulevards between trails and roadways with tall grasses, shrubs, .g 4 s. and trees where possible to calm traffic and improve the experience for pedestrians and bicyclists. IV \• • Continue to develop and enhance the Ring Route as a destination walking _ v " loop. . ) , -� - - Replace dead and dying trees with a diverse mix of native trees and Examples of biking amenities other native vegetation. - Add additional amenities to increase convenience. 40 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN POTENTIAL BIKE NETWORK HIERARCHY 6. DEVELOP A HIERARCHY OF ^ TRAIL LOOPS-CONSIDER A GRAND ROUNDS SYSTEM, OR .- , -'-c- 7 1_,,, USE THE GREENWAYS AS THE SPINES. �� • Fill in the bike and pedestrian network by adding trails and sidewalks throughout the community '11 - 31 j (construct trail gaps). r Aiday • Improve curb cuts for trails to create a smooth ls.'; ride for those on wheels as they pass through try intersections. 1 • Identify missing connections between trails, Ii ; especially the Dakota County Greenway network, and prioritize trail connections and crossing — , < ; 7/ improvements that connect with the greenway. i1yJ r-) a� • Consider expanding the Ring Route to include 1 'I ,.! bicycle facilities, as a multi-use trail, cycle track, or - - --------- 1I. protected bike lanes on road. ..r--� - - - - -. _ Ring route i 1 L I I I I "' i � I ,_- - —•_ _ - .. _ I A Excerpt from 2010 Apple Valley ,,,,,., . -- -— —— — Bike Walk Plan: r r Certain routes were identified by the V , task force and the community as possible segments of a core network. Garden View 0 0.5 mile Drive, Palomino Drive, and Pennock Avenue 44 Primary route might serve as these routes, and with the addition of Whitney Drive, noted for its Secondary route direct link to the 155th Street Transit Station, a core loop begins to evolve. On-road route Pedestrian-only route DRAFT AUG. 13, 2025 41 7. PROVIDE BIKE AND PEDESTRIAN INFORMATION THROUGH 'w, , . °_1 ; .+, ' DIGITAL MAPS AND SIGNAGE. A ` C Atli • Wayfinding signage—the city should expand signage along trails and sidewalks that identify parks, ��' 1� schools, and civic destinations. " 'e• ,3 b -�-' - Identify locations that would benefit from additional signage. - -.._.' :Arg: / - Create a wayfinding and signage plan and standards for the City. ../. ., • Y"`' r=:- • Add signage to roadways with bike lanes or trail crossings that remind drivers to stay alert for /r�''- / - t '� $ , e � bicyclists and pedestrians. l"; F- iiiw y • Develop an online map of ped/bike routes and loops; Provide information about destinations and N. ,distances by ped/bike ~ '' - Having a readily available map of options for on trail biking and walking can help to encourage more use of the trails and sidewalks. A' r Apple Valley has recently completed a wayfinding plan for the park system.The City also has -„„-yr wayfinding specific to the Ring Route. This plan recommends expanding the park signage plan 0 ' �� -�L -- to include wayfinding along trails and reimagining the Ring Route signage to incorporate it with ;s y other signage updates. Wayfinding signage along trails and sidewalks is useful for identifying parks, schools, civic / destinations, and other attractions or amenities. Well-branded wayfinding can help create a stronger sense of place. Signs along the bicycle and pedestrian network could include distances - to community destinations nearby showing that they are only a short ride or walk away. Signage -- should be consistent and legible throughout the network. Using symbols or multiple languages, •.-G./ 'Npr . when possible, allows the signs to be understood by a wider audience. Alternatives to signs, ..l��� such as roadway markings, imprinted pavement, and streetscape design (such as along Apple . Valley's Ring Route), can also be useful ways to help people on foot or bike navigate the system. TRAIL USER GUIDE ,� I s ie, ens ens1u►1IS1kA.S t NAAY OTt.FRS tf10aF SIGN FAMILY F �- Z- ►ASSimG .-I / Range of signs which will be detailed on *z'-s* - 1� - . .-�•S ©PEMS[fIIAN5 NOVI 10 the following pages. r 4 r ' Inn HT w'aE4 IOW to PASSED r 3 y s' S. ,r • ®ONISUP>t FOUN SINGi I �, , , I � 1 llNt VYgfY UMW,. i 3' ,.3' 3' FArtNar Park , :" lilltre s it ;.Ei. 1—fir- AN. ,, .•. Park Identification Park Identification 1IiD1rect51TrailTrailWaynding Community/Special Use-Short Mileage Park Identification Sign ���YY/""' - I Examples of trail wayfinding signage includes flag signs with Cit o As.le Valle Parks and Recreation Si.no'e Desi.n Guidelines distance to destinations,map signs,and trail etiquette signs. 42 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN 8. IMPLEMENT INCENTIVE PROGRAMS AND .- ''r UTILIZE PARTNERSHIPS TO ENCOURAGE - RIDE YOUR BIKE a:BIKING AND WALKING. ,� � SAYE MONEY ? . \ . ,4 ,® .O • Bike Rodeo—This type of activity can be put on by the city as an it, y— educational way to encourage biking for kids.These events give bicycle or . : ., ; iig'&�i@�u scooter riders the opportunity to get their helmet properly fitted, navigate - ®ASUFP&dkl through safety skills courses, and have their bike or scooter checked by • , , ____.- professionals for safety. Often, police or fire personnel are in attendance to ., oversee these activities. • Safety Camp—This type of program is intended to teach kids,through Bike rodeo Business incentives for biking a variety of fun activities, how to be safe in their daily lives. The camp is � ! ._ :!! it i. ,, • focused on preventing unintentional injury and reducing the number of r rVI. • '� - • incidents that lead to disabling injuries or death. Students spend several days learning skills necessary to avoid injury and cope with emergency ‘� • ' �► IN,�,1 f - 1_ situations.Although it is not the only focus, bicycle safety is a key �� VA. M component. je.'i• Encourage businesses to enroll in Bike Benefits and similar programs that , ••�It lk�� 1.� 11 draw people to the area by bike. .a �:'��� i �`'r ' 7 • Incentivize the placement of bike racks, bike lockers,fix-it stations etc. at `r. . ma s��ifil or lar .7 _ businesses that enhance the experience of biking in the City. A �:� N•.w i - 9. CONSIDER ADDING COMMUNITY BIKE AND att��' ink~ ��' '° WALK EVENTS TO THE CITY'S PROGRAM ~A.� l i �°"� 1 • .� �� �. CALENDAR. ;e . • Events, such as "Bike with the Fire Department" or bike rodeos may Strava heat map of where people walk and bike in the Twin Cities encourage community awareness and safety for biking in the city. -� 10. CONSIDER INTEGRATING ON-STREET BIKE WI _ LANES WHERE APPROPRIATE. _ • Consider bike routes on neighborhood streets parallel to major roadways. • Use tools like Strava or StreetLight to examine trends and changes in " walking and biking patterns. • Identify low stress roadways that could be candidates for on-street bike lanes. - The Safe Streets for all program could be used as a means of piloting this recommendation before fully committing to bike lanes. Protected bike lanes DRAFT AUG. 13, 2025 43 11.MAINTAIN AND SUPPORT A SAFE, - 1 CONVENIENT, AND COMPREHENSIVE -,� .1 SYSTEM OF NON-MOTORIZED f: -- �� _ TRANSPORTATION IN APPLE VALLEY. R j 'ail �:'�". -�-- • Follow the 8-80 rule by designing local roads to work for all members of --' �„ _ society, from ages 8 up. 04111111111111b • Ensure connections to bus stations and park and rides are regularly maintained. ADA accessible walkways adjacent to a senior living facility • Evaluate accessibility and ADA compliance to non-motorized transportation 11 «facilities, including transit, especially near senior housing and multifamily I housing. . • Maintain the pedestrian and bicycle system regularly to ensure that trails "' and sidewalks are comfortable and safe to use. ',�i _ : `•. i;� .;y • When developing city budgets,give equal weight to developing, repairing, -S.i and maintaining bicycle and pedestrian facilities as to streets and roads. .!: • Allow for transparent decision-making and consistent public engagement , — - —r _ .• ; : ' ,. with the wider community to encourage public officials to value biking and walking facilities on an equal level with motorized facilities. - Continue to periodically survey the community and engage users to determine if there are issues and opportunities for the bike and ped Trail maintenance to improve trail surfacing system. - Conduct quarterly measurement of the number of complaints or requests to city staff regarding bike and trail facilities. Determine if complaints go up or down during certain times of year or if there .! • are particular issues that rise to the top that are high priorities for .. investment. "• ,% '�\. t us . I . , I •rr� .�', _ r • Biking intercept survey to connect with people using the system 44 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN IMPLEMENTATION PROJECT PRIORITIES PROJECT PRIORITIZATION CRITERIA The following criteria have been adapted from the 2010 Bike Walk Apple Valley Plan.These criteria were considered to inform the prioritization level listed for each project in this chapter. • Public interest and input: Is the project desired by the community?Was it frequently mentioned during the public engagement? • Cost and feasibility: Does the project fit within current funding availability, or is more funding needed? Is the project already designed? Is land secured through public ownership, right-of-way, or easement? • Environmental Justice: Does the project provide a connection to or within an environmental justice area? •Jurisdiction and responsibility: Is the city, the county, or another entity responsible for the trail or road improvement? If it is not the city, then advocacy, encouragment, and partnership will be needed from city staff and officials. • Ability to provide walking and biking connections among a variety of land uses: Does the project connect land uses, such as residential areas,to schools or retail areas? • Connections to the transportation network: Does the project connect to transit routes or other primary trail routes? • Existence of parallel sidewalks or trails within the same right of way: Consider a policy of pedestrian and bicycle facilities on both sides of all roads with speed limit greater than 25 mph/all nonresidential streets. If the road creates a barrier,then it is more likely that trails are needed on both sides. • Presence of safe crossings to the trail and sidewalk network: Will the project connect to other trails and sidewalks in the network with safe road crossings? DRAFT AUG. 13, 2025 45 TRAIL GAP PROJECTS The following projects are proposed paved trail segments,typically 8 feet wide, bituminous sidepaths along city or county roadways or proposed on road bike lanes.The Map ID numbers have carried over from the 2010 plan for continuity but have been reordered by priority. Priority Map Project Route System Responsibility Status (CIP) / Need Length Level ID (miles) 1 1A 140th Street Municipal-State Aid Street Apple Valley Planned 2026 0.2 2 23 McAndrews Road/CR 38 County-State Aid Highway Dakota County - 0.5 3 26 Palomino Drive Municipal-State Aid Street Apple Valley 2026 0.1 4 27 Pennock Avenue Municipal Street Apple Valley 2026 0.1 5 21 McAndrews Road/CR 38 County-State Aid Highway Dakota County Partially Complete 0.3 6 16 Diamond Path Road County-State Aid Highway Dakota County - 1.3 7 37 153rd Street Municipal-State Aid Street Apple Valley 2029 0.2 8 9 150th Street/CR 42 County-State Aid Highway Dakota County May wait for gravel mine to 1 develop 9 17 Diamond Path Road County-State Aid Highway Dakota County 1.2 10 3 Hayes Avenue Municipal-State Aid Street Apple Valley - 0.1 11 18 Pilot Knob Road County-State Aid Highway Dakota County - 0.4 12 19 Pilot Knob Road County-State Aid Highway Dakota County - 0.2 13 20 Pilot Knob Road County-State Aid Highway Dakota County - 0.8 13 22 McAndrews Road/CR 38 County-State Aid Highway Dakota County - 0.4 15 28 Pennock Avenue Municipal Street Apple Valley - 0.3 15 24 Galaxie Avenue Municipal-State Aid Street Apple Valley Fill this gap to enhance access 1.1 outside the neighborhood. Environmental justice basis. 16 30 Highway 77 Service Road Municipal Street Apple Valley - 0.5 17 32 140th Street Municipal-State Aid Street Apple Valley - 0.5 18 33 McAndrews Road/CR 38 County-State Aid Highway Dakota County - 0.9 19 34 Flagstaff Avenue Municipal-State Aid Street Apple Valley - 0.3 20 35 McAndrews Road/CR 38 County-State Aid Highway Dakota County - 0.6 21 38 150th Street/CR 42 County-State Aid Highway(Frontage Road) Dakota County 2027 0.5 22 BL Bike lanes on 157th Street Municipal Street Apple Valley 3.3 46 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN TRAIL GAP PROJECTS MAP IL -------- ------ --------------------- r 1 r_, City Boundary y J r1- LebancL. '1 3Hi:ls Park d School y r� 20 7 EW Grade Separated Crossing . MN 20o a t 1 NS Grade Separated Crossing 21 r..J z Regional Bicycle Trail Network % 27 26 Y 38 22 i (RBTN) .' \c° 4 iLVT•v � v ' RBTN Identified Key Destination i ` ��� as '' C Ai 33 YYvv 11 i Q' 28, U L111--- hletropoldan Council Tier 1 RBI N ,% - 7 ® ii° 19 �-1 MD-' Alignment C' 1 . ., 38 J I I$ i Metropolitan Council Tier 2 , - 33 77 1- znd M farquar L 3ke 1 MID in RBTN Alignment 38 - 3 I --I)(_,' ���J (�n9 Lake '► Metropolitan Council Tier 2 $ - -' -- A i . _ �r F�� 18 1 Regional Bicycle Transportaiton I 1A - _ — ' �r r; Corridor r Bicycle and Pedestrian �1 �i 1 I ji i. I Infrastructure 'ITT I r Trail Gap 1 --32 `,;;'u tit- Sidewalk I 3 • Iit apt kt— Trails ' VAL PLE _ • City Park 'A �I r a 142nc1 �A�'3 • I L J � r /- r a, 1 1 i Upper zy>th 1 lll...��� e i ' Lo f 1� r �� I cl t `� ,\� c, Co Rd 4z and Older L 34 J Avrwe, `/ 1 f� :t *Appl�Valig��� �. 42 '' n .` I ` 9 ---_--_� 42 1 —.ar- •, I I A _ I \ - r o rC - fr, �r��~ t J -is F Y Al _ Ii.S. ,t.li E: ? 1 �� t ,,' --moo "' 157thStreet: r I l ! E I Candidate for bike I ere_ti_, I lanes on road l ` /' S a 46�--------- .-,46� -�.�.__M. ---------------- 31-�46- ----i--�--J1 0 0.5 mile DRAFT AUG. 13, 2025 47 ROAD CROSSING IMPROVEMENT PROJECTS The following road and trail intersections have been identified as priorities for pedestrian and/or bicycle improvements to make crossings safer for people walking or biking, and to make people more visible to vehicles. Priority Map Project Location Description Responsibility Status Level ID (CIP) A 157th St W and Hallmark Way Curb Bumpouts Apple Valley B Dodd Blvd and Eagle Bay Dr RRFB- Rectangular Rapid Flashing Beacon Apple Valley C 142nd St W and Euclid Ave School Crossing- bumpouts,turn lane, restriping, curb replacement Apple Valley Grant funding needed D 140th St W and Galaxie Ave Add pedestrian refuge on 140th, high visibility crosswalk Apple Valley E 140th St W and 135th St W Add pedestrian crossing Apple Valley F Flagstaff and County 42 Add pedestrian refuge, high visibility crosswalks, pedestrian priority Dakota Co and signal Apple Valley G Cedar and County 42 Add pedestrian priority signal,widened pedestrian refuge Dakota County H Ring Route- 147th St and Pennock Narrow or reduce lanes at crossings*, add pedestrian crossing amenities Apple Valley Ave I Ring Route- Founders Ln and Narrow or reduce lanes at crossings*, add pedestrian crossing amenities Apple Valley Galaxie Ave J Ring Route- 147th St and Cedar Ave Grade-separated crossing for bicyclists and pedestrians accross Cedar, Dakota Co and add pedestrian crossing amenities Apple Valley K Ring Route-147th St and Galaxie Narrow or reduce lanes at crossings*, add pedestrian crossing amenities Apple Valley Ave L Ring Route--CR 42 and Galaxie Ave Grade-separated crossing for bicyclists and pedestrians accross CR 42, Dakota Co and add pedestrian crossing amenities Apple Valley M Ring Route-CR 42 and Pennock Ave Grade-separated crossing for bicyclists and pedestrians accross CR 42, Dakota Co and add pedestrian crossing amenities Apple Valley N Ring Route- 153rd and Pennock Ln Narrow or reduce lanes at crossings*, add pedestrian crossing amenities Apple Valley O Ring Route- 153rd St and Cedar Ave Grade-separated crossing for bicyclists and pedestrians accross Cedar, Dakota Co and add pedestrian crossing amenities Apple Valley P Ring Route- 152nd St and Galaxie Narrow or reduce lanes at crossings*, add pedestrian crossing amenities Apple Valley Ave Q Ring Route- 153rd St and Galaxie Narrow or reduce lanes at crossings*, add pedestrian crossing amenities Apple Valley Ave *Consider raised table crossings at sidewalk crosswalks along the Ring Route. 48 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN ROAD CROSSING IMPROVEMENT PROJECTS MAP r_� City Boundary i-ffi -------- - ------------------ � -�-1 it 4 School 31 0 r Major Intersection I Traffic Control Devices ` / ., HAWK Signal IHigh-intensiry �.� - 38� Activated crossWalK) / Y 1 '� 4 i`�7\-t� u RRFB(Rectan• gular Rapid J �<<5 rT Flashing Beacon) / 0� v -- �) S'! 33 Traffic lights 11 Q v e EW Grade Separated Crossing ,� j •- a•71Fr3rtYa 38 �r I NS Grade Separated Crossing 77 -1.32 n d 1\ �o Farquar Lake j it 38 — I �-,�` Bicycle and Pedestrian - - _- AI 9 LaM. Infrastructure I +� �''� 1 "`, g ( DI I' P cir Trail Gap rIL-_,. e (i ,- ,. HHrlf. --'�� Sidev:alk r Trails ! J\iii .! r__- ' --. Ring Route r Mil City Park ; , ) I ` �� 1 `I ; v1 di i.,ii,c1ell -'� C cif 33 .._4'/---- ) - y-i45t•t, 1(4:141) --� Z t-= 3 uT .j. Ea 1 -i--1-- GO Cd0 i-- 5>t ditdi , , , ! I '°9 •.` -Ir- I ls r ,- , ., 0 tilb'. .444 �� )...... r-- -.42�" G .� -_ = 42 I VI O !rt r Whitney Ring Route o I "i 5'S•t , ti I J -� 1�l C!` w^� ' [aclavon La ^ TI '�_ x — ° •r-�� l� 1 �---` M c o 46 -_— ---"'�.�`6 ,, - ----------------131.46--��L---i--L--�t— e 0.5 mile DRAFT AUG. 13, 2025 49 FUNDING SOURCES Additional funding beyond the city's general fund will be need to implement the recommendations described in this plan.The following table includes a list of potential funding sources to be explored and utilized. Funding Sources Funding Sources City General Funds Donations • This is the primary source for ongoing maintenance,operations,and amenities for the bike • Private donations may be from individuals or area corporations,or donations of labor and pedestrian system. from recreation clubs or use agreements."Adopt-a-Trail"programs,memorial bench • Capital improvements are typically funded through general funds. donations,and incentives for local businesses to provide bike racks are all examples of how • The city's general fund is often used as a match for grant funding. organizations,businesses,and individuals could help with maintenance and funding,while raising awareness and enthusiasm of the bike/ped system. Dedicated Tax Levy/ Referendum Funding Metropolitan Council Regional Solicitation Grants • Apple Valley may hold a referendum to create a dedicated tax levy with proceeds directed specifically for trails and ped/bike infrastructure. • The Metropolitan Council allocates federal funds through Regional Solicitation Grants. Funding priorities include RBTN priority corridors,multi-use trails,bicycle facilities,grade- • The tax levy dollars may fund capital projects and operations and maintenance. separated crossings,filling network gaps,intersection/crossing treatments,sidewalks, • The funding may supplement the city's general funds. streetscaping,ADA improvements,and Safe Routes to School infrastructure projects. • The advantage of a dedicated tax levy is that trails receive a more stable source of funding • These grants are available on 2-year funding cycle,with the next solicitation for grant and do not have to compete with other city priorities for funding on an annual basis. applications anticipated in early 2026. Bonding https://metrocouncil.org/Transportation/Planning-2/Transportation-Funding/Regional- Solicitation/Applying-for-Regional-Solicitation-funds.aspx • General Obligation Bonds and Revenue Bonds are typically used as a source for large Safe Routes To School (SRTS) Grants infrastructure projects. • These funds provide a source of implementation funding for new facilities,and in some • The city may apply for SRTS Planning Assistance through MnDOT to complete a District- cases,can provide funding for repairs and upgrades of existing facilities. wide plan or individual SRTS plans for those schools that don't have a SRTS Plan or have • Residents can decide to raise revenue through a permanent or temporary tax increase outdated plans. dedicated for specific purposes such as sidewalk,trail,and bikeway improvements and https://www.dot.state.mn.us/saferoutes/grants-funding.html maintenance.These funds are usually provided through bonds approved as part of a voter Other Grants referendum. • Local Trail Connections(LTC):Administered through the MNDNR;funding prioritizes State Aid Funds projects with significant connectivity,high expected use,and attractive integration of • State aid funds are available for pedestrian and bicycle improvements on state aid cultural and natural resources. roadways.At the time of street construction or reconstruction,it is important to consider https://www.dnr.state.mn.us/grants/recreation/trailslocal.html ped/bike upgrades that can be performed concurrently. • MN DNR Natural and Scenic Area Grants:Projects must align with the State Outdoor Partnerships Recreation Plan(SCORP).This grant is typically available annually,with an application deadline in early spring. • Public and private partnerships can provide funding opportunities beyond the traditional https://www.dnr.state.mn.us/grants/land/natural-scenic-app-cycle.html municipal models.Partnerships with Dakota County have contributed to the existing trail network.Potential partnerships with the School District,Community Education,and local • MN DNR Outdoor Recreation Grants:Projects must align with the State Outdoor Recreation businesses can help with implementation of events and programming,and can support Plan(SCORP). Example projects include internal park trails and trail amenities.This grant is future grant writing efforts. typically available annually,with an application deadline in early spring. • Organizations with partner funding can also provide assistance with design,outreach,or https://www.dnr.state.mn.us/grants/recreation/outdoorrec.html maintenance/stewardship of facilities. Partnerships and relationships with local businesses can result in easements,use agreements,or donated funds for future bike and ped facilities. 50 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN gc a ei,eAdae, i/s you. get- fa - Robin Williams 110 DRAFT AUG. 13, 2025 51 ••• ..... .... ... Apple BICYCLE & APPLE VALLEY valley PEDESTRIAN PLAN BiKEand ship PEDESTRIAN 1� 1 i. ll / ri - PLAN c a i , Y - - .q inimor CITY COUNCIL - -- _� THURSDAY, AUGUST 14, 2025 -_ GABRIELLE GRINDE, HKGI OM _ CITY OF APPLE VALLEY, MINNESOTA • 0 JULY 28, 2025 DRAFT ON di. Apple tip •HKGi Valley Apple ,. " ,W—,,. .r.. .— 1 APPLE VALLEY BIKE PED PLAN wO w• IP AGENDA 1 . Project Process 2. Plan Content 3. Next steps -) -) -) -) -) -) -, -, 2 APPLE VALLEY BIKE PED PLAN �•��w PROJECT PROCESS TASK 1 TASK 2 TASK 3 I TASK 4 PROJECT INVENTORY& PLAN&SYSTEM FINAL PLAN ORGANIZATION ANALYSIS RECOMMENDATIONS &APPROVALS PROJECT DEC KICKOFF&SITE 2024 TOUR W/STAFF (DEC.10)JAN PROCESS 2025 ONLINE ENGAGEMENT BEGINS kar) MID-WINTER FEB ° FEST(FEB.1) 2025 o TASK FORCE E MTG#1 ap (FEB.3) UPDATES MAR PC&PRAC TO w 2025 CITY NEWSLETTER TASK DISTRIBUTED FORCE MTG#2 APR (MAR.17) 2025 HOME& GARDEN SHOW (APR.12) MAY ONLINE REVIEW 2025 ENGAGEMENT WORKSHOP CLOSES W/STAFF COMMUNITY (VIRTUAL) ENGAGEMENT SUMMARY JUN TASK FORCE MTG#3 2025 (JUNE 19) STAFF REVIEW OF DRAFT PLAN JUL PRESENTATIONS 2025 TO PC&PRAC PRESENTATION AUG TO CITY COUNCIL 2025 TASK FORCE MTG#4 SEP CITY COUNCIL 2025 APPROVAL 4 APPLE VALLEY BIKE PED PLAN • • • t PLAN CONTENT IIP PLAN CONTENTS 1 . About the Plan 2 . Community Engagement 3. Planning Context 4. Guiding Principles 5 . Implementation -) -) -) ) -) -) 6 APPLE VALLEY BIKE PED PLAN ¶S!SSIS` IIP 1 . liFIL.-- - ------ 1 . ABOUTTHE PLAN __=___ Project Timeline I Plan Purpose , a : Jx ;- . 4- / Benefi ..'i.-, ts of a Connected e�- - :- Y •�Bicycling and Walking Network . - , • . A • ..;. -0 ..t, ., :.. . ,t' .s I Bicycle and Pedestrian _, - - 'r"" � System Users ` . . . I - _ _ ir_ „ Iffimr i ..., . , _ . / - , \ .� 1 / , ,. „ ,, ! , , 4 , I 'N \ ! / t i 7 APPLE VALLEY BIKE PED PLAN • • • • Plan Purpose >> Plan for the future ten years of city-wide bicycle and pedestrian J._ 4., network improvements Engage the community Bike Walk Apple Valley . "' Thl A trail and sidewalk plan for Apple Valley,Minnesota 41 Identify best practices September 2010 Guide policy, programming , and APPVealley physical improvements 8 APPLE VALLEY BIKE PED PLAN • • • BENEFITS OF A CONNECTED BICYCLING AND WALKING NETWORK SAFETY LIVABILITY & MOBILITY A connected network of sidewalks and trails reduces Walkable and bikeable communities provide more the risk and frequency of injury and death for options for aging in place and moving around a pedestrians and bicyclists. community than communities designed for primarily vehicle movement. 0 HEALTH RECREATION Biking and walking are simple forms of active living Walking and biking are often cited as the most that allow people to lead healthier lives. Walking i frequent forms of recreation in community surveys, and biking provide more face-to-face community and trails are often the top-desired recreation facility. interaction and enhance social experiences. AIR QUALITY HOUSEHOLD & COMMUNITY G Fewer vehicles on the road leads to better air quality PROSPERITY and higher quality of life for community residents. Bicycling and walking are less expensive than driving, take up less space on roads, and require less area to park at destinations. SUSTAINABLE & EFFICIENT REGIONAL ECONOMIC 0•4 TRANSPORTATION NETWORKS $ COMPETITIVENESS 10 Bikes and feet create less wear and tear on roads Bikeable and walkable areas tend to attract residents and trails than motor vehicles; long-term this costs and tourists to communities, which increases the local -) -) taxpayers less money for maintenance and repair. tax base. -) - 9 APPLE VALLEY BIKE PED PLAN • • • BicyclePedestrian . 1( . .System .. ' ...., 47 l p . I t » Students _ --4-0AN6, ,..., .s" .. ,..,...: frf.,--.47-•,T4.- . - - ._ . • /.., _.-. , ., ,. .e . , .. , » Older Adults `�, t jf �.-j ...4... i . •I 140 a_ � • >> '.r-- , _ ram- a i • • `y Commuters/Workers Millillimmiw Public transportation users listii. �(.t ' 'f t 444 Recreational users . : , 1 1 T -) -) -) / -) 1 0 APPLE VALLEY BIKE PED PLAN IIP Biking Levels Based on the descriptions above, how would you charac- terize your attitude towards ' •' biking? itr• (A .125 responses04tarstb, 6 ) V jt (t �.�L•at�i ,44, it 1N4ri - Jr/ �� U 7% g 0 440N.:, el • , :0- , ily - 50% 8% V • °C, • 34% STRONG AND ENTHUSIASTIC INTERESTED BUT NOT ABLE OR FEARLESS AND CONFIDENT CONCERNED NOT INTERESTED • • • w 1 1 APPLE VALLEY BIKE PED PLAN • • • . I I 2 • COMMUNITY „,: I R 7, _ , , P JO-• ,, , ..... ,•._% Lir .1 itilf ENGAGEMENT ' a 1 14:14 1 -n elY ? 1 • •..OP . ...::! ' - r r _ Outreach Methods_ firb, !. je• - - ',.. ..9 I Survey Monkey Results 1_ ,'t I Social Pinpoint Results 1.. 1 .' p .• „ . / I Community Areas of Need 4, I ., ....... -,41i qii° _i _1 N . _ . ,._ . III\ Itil ‘ -' Ni.\ 4111141) tik'' 1 2 APPLE VALLEY BIKE PED PLAN • • • • • • • IIP Outreach Methods • ,.... .. .• ,... ..i . • -,e- , .4:: —7' 0- r • • , la. .. . I . •.,. —.. . - '111 1-_ )) ' ...'' •'''' 4•1 - '- i-a City Newsletter __. r_,__ Flyers , _ _ >> Online methods .. , . ...". ...,..,..7......... A, 4 It il : — Survey Monkey a ....... ,.. . 1:1 .. . / — Social Pinpoint of!.. ._ Ili . COMMENT .Y. 1 to get int.°budget to fix be'fore it totally falls apart and costs even Q m• ore money. CATEGORIES: -- ,rsouses,nneg,rvreilitergtvihweitnnewn. 4di 9 .7 housing development wanted to i i t walk to the natural grocery rtore (;)NEW IDEAS west on 140th,they'd have to dart across 4 lanes of traffic,walk Participants share an idea 4111 47. . A9 Q >> I n _ person they have to improve walking and bg in west on uneven grass/in Yards,er In walk an extra quarter or half mile each way... .1 ity4 I We moved here two years ago a. I really appreciate the trails and sidewalks,We have two young kids Apple Valley 4r .i and a dog and use them daily... nCONCERN — . i )- P j-. , Participtsan share a concern . lc) Iii.to Q 9 4 :I see 6.I. 41‘ There's no connecfing sidewalk, V they have about walking • like this bike trail on the west side of — Task Force and biking in Apple Valley • closed. i =Lewd roi annt i7eo,sos iuntgh side of 140th for students who run between high Johnny from 140 to the soccer/Cakeball field rs aquatic center, pickleball courts._ :IV p GENERAL COMMENTS . • . schools. , Participants share a .,1 • ..00 9 Nil — Po up m Q eetings comment about walking ' , and biking in Apple Valley I . Very hard L.walking path around this pond would provide a nice benefit to .4 selection of the comments added to to cross this I(\. people working in the area who like 01, intersection. to walk on their lunch break. the map ore shown on the right L_ .717 Isun ID .- 1 3 APPLE VALLEY BIKE PED PLAN III III • ,.. • • • SURVEY MONKEY RESULTS Demographics 03 Do experience disabilities that 05 During the warmer months of the year, affect you your comfort with walking or biking? how often do you walk or bike for the (81 responses) following reasons? (127 responses) 60 0 What is your age? 1% 1% Yes,I'm seeing impaired + (125 responses) 1 I ° I Exercise I 6%—1 1 r4% 2% Yes,I'm hearing impaired I 1 17 or Under I I 18-24 6% Yes,I experience other I I w 25-34 Yes,I use a mobility disabilities not listed above 1 Pleasure/Recreation I •35-44 aid,such as crutches, 55% No,I do not experience I I I I 45-54 a walker,or a disabilities that affect my •55-64 wheelchair comfort with walking or biking I Visit Friends/Relatives 13°/ •65-74 I I I I 75+ 04 How do you describe your ethnic or cultural I Shopping/Run ErrandsI `t heritage? (127 responses) I I I 02 How do ou identify? 2% r% 1 Go to Restaurants and/or Bars I yWhite/European American I I (126 responses) 2%�1 Black/African AmericanI %� I I •Asian/Asian American I Attend Cultural / Religious/Community Events 1 50% 44% 2% 4% 2% •Native American/Pacific Islander/ I 0 ® 0 Alaska Native I I 1.0 Hispanic or Latino(of any race) I Go to Work Other Prefer not •other I 1 to say 87% I I Male Female I Go to School I I I I I I Connect with Public Transportation i 06 Based on the descriptions 1 I above, how would you charac- I I terize your attitude towards ' •- I I biking? (� i t'►J�:IJ)1411 J 0% 20% 40% 60% 80% 100% I (125 responses) it 4 �`?;��� 1/4,4 �, _a - 5+times per week 2-3 times per week �ti u vo Y `' 7% • Once a week Never • 0 8/o V V50% `jy �/ 34% fL .` A -) - STRONG AND ENTHUSIASTIC INTERESTED BUT NOT ABLE OR - FEARLESS AND CONFIDENT CONCERNED NOT INTERESTED 1 1 -1 1 4 APPLE VALLEY BIKE PED PLAN Community of Need PERCENT OF POPULATION BELOW THE POVERTY LEVEL BY CENSUS TRACT MPCA ENVIRONMENTAL JUSTICE AREAS IN APPLE VALLEY .N t MPCA /.4 ,;.m.,..„ �� y,� -- ------------_•_•_ ' weal --I----------III/ * /% 31 . ,, • .. ir fir, i 31 354b o1 peop a bebw2P:9e a1 i / , pwwrty bwI a' G�vr:4�peopleoicotcrV_,, Q:iL....i. / Y r38rr CriyPark o 'a tsStb ® �L• ti i — =t n I ° .... i /� - ilairi J/ 1:5th r° h / • 1 / 8s1 ,,,,„atu8th 1 `o Dare t M9.?th • U' I1 f = 3 i % w :9�r VI- ti (' /i • \ �Y1 / 13 s'It 38 III ` ,• `�`,•(F m ■ / 1 D W W -1 L.. Y '-'` I-q,ir LskP v ad CLTX � >� . , ' I '�pmfno y a3>!nd �j e r F 3_ ® o z ^ a A ..r, I › Go, u, fFi ; AC ,r'.•p g y 21 Nar.vellIt ti w �° _� v E F .- i LIN, o.. wiS s `.0 �3 4r 4a�b `P�v$u. `r'd9r ` Q� s S1h F ,p - rj: - M �i/p, s C a i o�' f�fQ r. �_:+� 1 off^ ` UpQz;=J9tF k� a4oth P•41) I with ! r' �� ' T 4�R:pt}. : 4 47K ; ins. Jr a 0 1 y Imo,,) 1 ,� 4 f"e a he C,i(Kr fsarMati ii _, 1 " '\ ( �' 7A+ T ,0r� 9f 1 ,xnoa1 u. i �I 1 9 L 3, If" w M c , Alt �E . Transit ( �� JtL 1. 2 ' pi 14ytn c?i 1 y,:_ - , I _ rr: i r • tr.mc Soaps ash slellns ; y • J • tansst sops 1 Z t-" i ., U; l e•r:. 3 7 r.,coa &cycle and veaeur+m S ll A 4 Str ao'Ith UPWr+Chh t;li � 0 - InhasNKture I :�.8:h ; • !laf‘F _ a' " . Val Gap ; _ - i I • L 1 I Ngln4t =lofFrl:.. EC g• Trait u !f- � 12 r- _ 4)IL - I 1 i _� 7? Fs t e 4Z % ,. nab(� g Ftnt, il 421 i , 4- 1 .�, Opole 1+1*J c Dakota Comfy Trails _ _ 0 r' 1 0,001 a �0�� ° Y c�z MSC) nHs..cncwne�r �.. II ,- l • �. I Q�S^ 4' 0° �"' `""- %n 4 9oVo°a' ` 4.`tn `3 i I MSC) , .. • Q i t s isod — C ;. r • . t Wyhitney o+ O ma t.i„ntw.,, Y •3' ( - • _ ; ; a �1; �a�r �: ■ Flamed Csween.ry l r y ° i thtiles and/Then rtsLr y I / �� i 1 pkaoar l ka Percent of Population BelowEll csieNk ,_ - :=-: • . „„„ . _:. . '' �},- > r o „��'c �s>t t• LdkQ Ppierty Level by Census Tray ,� II = 4tivan Lake o ...9 r�,' h sR,sn. Hsu► I h as k + a ®lslwsAo� —.4G :b.�— s1 _�.-_�tl_.�.�----J1------ •_31•�ti'-----�----�—�'—A G •.,�'' 4.': JC+.� ,..a. •rig-. h i � I -.. ,, _SOIRrsO� c n .-- MI r.ss+i000a *Thefederal povertylevel(FPL)is commonlyused to refer to thefederal overt 11.11 1001�GOMM ® 1 mile f poverty ® t e guidelines that HHS issues each year.It's specified as an income amount that is used to -) -) -) -) determine eligibility for various income-based public programs. I 1 5 APPLE VALLEY BIKE PED PLAN L , _ , _ _. - - _._,-/-- ;,_) a, • 1 To V ,m EXT 1, . ,,/ ' _1 x . 3 • PLANNING ,....< ,0 T27l— lir/111- 1 V su Q'A non -iits to Lake-Mar n RTSc. 3,§ J' •, m I Summary of Related Planning 3��'• -=i32nd , _1 - , I Bike & Ped Related Resources ----14 --; _____ __ __i • _ ir, �� r � I, I Existing Conditions T z . i'1=ioti .13-, a - -_--, I Destinations for Bicyclists & 1- Pedestrians ' TL. d.t 1 T r • ^12 r� va I Major Road Barriers 0 42 il- �_ ;LA . -�4 I Trail & Sidewalk Gaps , ,4- • 23 • ( -to 1 6 APPLE VALLEY BIKE PED PLAN " " BIKE & PED RELATED RESOURCES MINNESOTA DEPARTMENT OF TRANSPORTATION BIKEWAY FACILITY DESIGN MANUAL 202 � MnDOT's Bicycle Facility Design Manual is a resource for planning and implementing context- -�, appropriate bicycle facilities within MnDOT right-of-way,it is also adopted and used as guidance by a `- many county and city engineering departments.This manual provides the information necessary to develop safe,consistent and predictable bicycle facilities along MnDOT's trunk highway system. D E' -` MA ir ,. . MINNESOTA DEPARTMENT OF NATURAL RESOURCES TRAIL _- Urban STANDARDS Bikewayiiii 200 Design The trail planning,design,and development guidelines presented in this manual are the result of multi- Guide year effort by the Minnesota Department of Natural Resources(DNR).The goal of the project was i to develop a consistent set of guidelines and common language for developing motorized and non- . motorized trails at the local,county,regional,and state level. 11 E- iiif AASHTO (AMERICAN ASSOCIATION OF STATE HIGHWAY , ! die TRANSPORTATION OFFICIALS) GUIDE FOR THE '• r. 4 - lit DEVELOPMENT OF BICYCLE FACILITIES 5TH EDITION 2024 Designed for use by engineers,designers,and planners,the Guide for the Development of Bicycle R t "Irillifi . Facilities provides information on the planning,design,and operation of bikeways along streets,roads, `. sePnRnrED and highways,and on paths along independent alignments,in urban,suburban,and rural settings. A .4. PO% IlAC 8/dESICF 0. am The Guide encourages a flexible approach to design bikeways,emphasizing the role of the engineer, ( ' H�uiDe planner,and designer in determining appropriate bikeway types and design dimensions,based on � project-specific conditions and existing and future performance. r ,• , ,, a 141 NACTO (NATIONAL ASSOCIATION OF CITY TRANSPORTATION ) ! � , /L.�� OFFICIALS) URBAN BIKEWAY DESIGN GUIDE Aka N gvadaelel a' - /!i1 . 1 1 2025 _: -- :it The NACTO Urban Bikeway Design Guide is a guide for safe,connected,equitable bike networks. f-.;. -...-.C" L • Contextual guidance for bikeway design encompasses the needs of a wider swath of potential riders, 4 O. .II— ..0 � . ,. across genders,ages,races,ethnicities,incomes,and abilities.The guide offers substantive information B'�����; * ��� on safe intersection design,with a focus on conflict reduction.It is a blueprint for implementing safe, 1�� connected,and equitable bike networks. p[' F pCIL 1 ,�.> Y-, _maw.", ._., l O74 _ - FHWA (FEDERAL HIGHWAY ADMINISTRATION) SEPARATED 'i 'ik BIKE LANE PLANNING AND DESIGN GUIDE bra 205 The Separated Separated Bike Lane Planning and Design Guide outlines planning considerations for separated bike lanes(also sometimes called"cycle tracks"or"protected bike lanes")and provides a menu of design options covering typical one-and two-way scenarios.It highlights different options for providing separation,as well as guidance for mid-block crossings,driveways,transit stops,accessible parking, "1 and loading zones. 1 , 1 7 APPLE VALLEY BIKE PED PLAN • • • IIP EXISTING TRAILS, SIDEWALKS, AND GREENWAYS School ` �'- 1 rD Traffic Control Devices• _0 �� 31 HAWK Signal MO-intensity Vc CV I • Actuated crossWalK! •X I /: RRfB!Rectangular Rapid7 %'f iti it,—.. 1'�� Flashing Beacon) joit • TraHc lights . / t C�l� ti 38 EWGradeSep ratedCrossinp, �� C� 1,2 2� 1 / I NS Grade separated Crossing /�/ (/ -re 1 I Bicycle and Pedestrian ' r—'� E �' " 33 11 % non Hitis to Lake-Mar n RTsr� 138 ri �c Infrastructure Ira.' / --'S1trrtdrre�rs J -1j � -�, „, 111 Sidewalks • kiii HL-7-:-_,,,,L____A- rTrailsI /- -=s3zttd `-{ ( Farquar Lake 1 a Dakota County Trails 1\ .,� 38� Cake Regional Trail Search Corndo• tie F�'� 31 1-1 iRTSCI 1 r C�a '1 iilf ra[xnitrrgGreemvay j , � II I fL I a 1 Planned GreenWay 6 \ LI ! c \ Ring Route ( T " JI__ A Pi I..- -'1..-c....o 4.-7,,, #e._is._'. .3 4'''' (.t -,..71.\, 1_f' 1 _� 142na \ ,�� 133-a 1I1IIi -r —_i d 1 . : rz rr��-� i 4`� —mod'Q 1 h Aia Ut cJ-r->_,..145t.h , Imo- ; w 11 1 tJm i _ liP_ _ r „ ✓ 1.t h ---7 ! 0. r !,...,, • I !_ 11 ---)iiir.,r_s___6; I I '1:n „::--.' ce.49. .„ cai_____.; , „Le, . • ff II I _ '° r r Y1-71.1 1 I �� 'fir r ��_� �� I r 11 _ A .. ld - ro �� r �� _ 3' •' �' ♦ I r '�- Whitney ra. — ft , - , . -ig5th '�; ii poi /-11---i.:. 1_ al I dawn eke _ �� i ,c ace --i-;J 46�`—e_____-�- ------- -46' -----�L ------ 31,46r-----1----IL— -_-JI i 0 1 mile 1 8 APPLE VALLEY BIKE PED PLAN • • • t DESTINATIONS LAND USES & DESTINATIONS MAP 3, cum FOR BICYCLISTS ------ --- ------------ - -----------------, & PEDESTRIANS Lebanon Hills jai Key walking and biking destinations in ..._ Regional Park Apple Valley include: 5 � 77 r Minnesota Zoo 1 I. • Downtown Apple Valley/Ring s • / 7 38/ 1 Route .A.‘ 7o ° 12,7-- V I • Retail and employment areas 4f• Schools 11 Qa 8 L.--r . i331 o • Parks _- a:, -;40 CY'38 S s • Transit stops and stations 132nd o�9 Lake ) Farquar Like • Multi-family housing ) Mcaldrews IN i �� �� s• • Regional destinations, like the • iiP e Li Minnesota Zoo, Lebanon Hills 1/2 mile radius 1 r from aschool i i' -• Regional Park, and other trails 1 ' ,--Nk -- or parks in adjacent and nearby fi i communities are also important T a -i4oth considerations. 23 b In general, locations that have the i a I� i highest frequency use, such as schools A . 47 Q' 14' na - $� 33 and transit related destinations, � .., - should be the highest priority. For i s�r`uc r, 14 1 I schools and transit planning purposes _ > , .i./1 — a 1 'Uppert2, o m generally 1/2-mile is considered the • �, {' I� - sue' " rh g Y1 �: primary walk or bike radius. - ® N ° Do mown ,; It Ni.", i42-4 i„ *le,Valley � = 42 r= .._� r-2 City Boundary jibj Mixctl Use Rcudrnpal MW " -_ 1 school Office 23 Ell Retail and Other Commercial r lkik I /" 1.11 Job and Act vdy Centers 1 1 - rd m - MixMUseCommercial I. 5;� �. °a Transit — Mixed use industrial ' ° Do • Transit Stops with Shelters Extractive i 'Whitney r 1 S S t h • Transit Stops Industrial or Utility A ' qth LL •• `,h l?Stocu—ComnwterrExpress MI Institutional �dCld . - - Local im Map!Highway von Lake K �' Cobblesto a Lace °' Recreational.or J aQ' f0 G�r3liZed land UseManulaccured House Park City park 46 G a' 6 F 311—46 g 46- Multifamily lakes And Rivers 0 1 mile 1 9 APPLE VALLEY BIKE PED PLAN • • 1 APPLE VALLEY TRAIL & SIDEWALK iii .., . ,. ..,- -,;;:t:er' ::-III--------- ----------- .-- /- d 4NETWORK GAPS N LebanoEv-'-I-t ir r o F i oe 1. 1 H,IIs Park:-. 1 r ; �,, 4 is MN tooINOROZ MI 1 'Al / .41, TO _ 1 / ,E i '44411' ' ,:7.'1 i J Qa\O v _ B / iJ 33 I - 1.1i Ao - I Looking west along CR38, there is a CR 33/Diamond Path has identified `5 _.. rs1du 38�r � ,,, �, trail gap on the south side of the road. trail gaps on both sides of the road. _. 132nd- ` : `C- to Farquar Like 1 r-� CityBoundary 38 q9 Lak �•, 1_-� Trail G a p - _ Road Corridor Fig,. 103.1 School Miles b —�; Cce' EW Grade Separated Crossing �J ,} CR 38/McAndrews Road 2.8 A._ , o ...\ _ 'i I NS Grade Separated Crossing 1�� `� (I CR 33/Diamond Path 2.5 • L__- ► 1 I Regional Bicycle Trail Network CR 31/Pilot Knob Road 1.5 rkoth ;- - --` .r (RBTN) / i LE' k i 23 Id A / : ' VAL J __ _� a:ti : E r - _;. .; ` Galaxie Avenue 1.1 - ! J m 1 ;nd-_ \ ia33 RBTN Identified Key Destination " i ? , t� _ ,:. h N Metropolitan Council Tier 1 RBTN 150th Street 1.0 j�-�t_zrs�+-�.4.5-t•h c�� I I r: „ �7 , Alignment Hwy 77 East Frontage Road 0.5 r �i� i Upper. W ,--4 . Metropolitan Council Tier 2 ��— ,�---1 _ k—?� 11 a„a I hh 43, —" ' ; —— RBTN Alignment 140th Street 0.5 RII; �= U 'AklenJc�,l i MetropolitanCouncilTier2a Pennock Avenue 0.4 Fh ill 42� $' ---'i Regional Bicycle Transportaiton d �� j g, I ' �i�l_ Corridor Flagstaff Avenue 0.3 19_ �'� f 23 s1rd" IL " I C IL-- �� .:- 1 Bicycle and Pedestrian 153rd Street 0.2 Whitney-` _' _ �� a •�- �otit Infrastructure k. ''_`'' -1.5.54.1, 140th Street 0.2 _ ) _—��al I 1-'ith r I ✓ I i Trail Gap ' lavon.aka, 1�1�_= ��—; / -?L, :,,. 1L_ ' a<e --fo - Sidewalk Hayes Road 0.1 ''' -4-1.- .___ 1I _ r Trails Palomino Drive 0.1 �46 _---------==z�---"-----=45-'------_._-- ----- --------------------- 31.46--------- ' �I City Park Total 11.2 ® 0.5 mile Table 1.Trai1 Gaps --) 2 0 APPLE VALLEY BIKE PED PLAN . , r . ,. .," , , , ,, .; , ,,,a , . , " ' ' tai ' ,' ! hi � AI � M ,', t Os . 4 . GUIDING 47. . ' I oft'E Oi:'.1: ff., 'V'iri : • PRINCIPLESII ,,t, i .e IN . t , ...' • i Best Practices - - .„ /, . 1 ip-i. ' . , i pfli :: Aiet-r- - , I Recommendations t• . __... . -- . _ ._ , r 4„,,, \,., ______ _ ,• P _____ I Electric Bikes ( E- bikes) - - - - _ `, 1 07-- -) (--_____- 0\k) 1 . ... ..,_ , - _ _ _ _ _ . _. 1.414.0. . ----____ .--___. ____ . . . t_ •____ _ _ _ _ - — > � -- r` 1 • • • • 21 APPLE VALLEY BIKE PED PLAN Guiding P . . . 4,?.. ..i..,. . „.. ..,. - . 1 � ______ A " 1 "� . 11114. 4 3 1. REDUCE BARRIERS TO WALKING AND BIKING. f- .7'.-'.i=' IY� A.- • Create a bicycle and pedestrian system that works for all ages and abilities. iL •11 • Ensure that key destinations are accessible from residential areas by biking , and walking. r • Increase features that address safety and comfort for biking and walking. k)II • Ensure new development and redevelopment projects integrate walking and _ — bicycling facilities. - - r _- 2. ENCOURAGE ALTERNATIVE MODES OF TRANSPORTATION. �_. . > Build places in the city where different modes of transportation connect. - 3. ENHANCE TRAILS AND SIDEWALKS IN THE COMMUNITY WITH J Vie- ELEMENTS THAT AID IN NAVIGATION, FOSTER COMMUNITY, AND 1 .01"--. '* . i0° ESTABLISH A SENSE OF PLACE. 4. MAINTAIN A SAFE AND FUNCTIONAL NETWORK OF NON— MOTORIZED TRANSPORTATION IN APPLE VALLEY. ""s� T 22 APPLE VALLEY BIKE PED PLAN • • • Experience sh'pI Makingtransportation an experience bydesign for both motor statewide health p p 9 improvement partnership till and non-motor vehicles. Focus on safety,views,destinations,etc. 11 IRCb 40 -„,_A Q Engineering - Equity -X-" Identifying infrastructure Traffic codes that treat Values-based decision- barriers to walking and / non motorized movers biking,such as sidewalk/trail i Enforcement making process that is as equal users of gaps,hazardous crossings,or Havinglaw enforcement centered on ethics, transportation facilities; the need for secure bicycle empathy,and equity. access to facilities and y support for both motorized parking and non-motorized users destinations 111 Encouragement CI ,h 411 Developing programs that _ get people excited about ;' fie' .'� ,', •,t•• walking or biking, . _ �r� advertising campaigns, •11 1_ _ promotions,outreach,etc. ,. + , " i� SCHOOL r. . � I ' -Iff Illik 41> I r,-I t o CI ) VIP �"i' BIKE SHARE RE PRO RAIV CAUTION ' \ Regional Trail 0 / w , � EON: pP Downtown • — VEHICLES i Education iIPA � ,-- -10 1P OmTeaching people to walk and .ems•.�p ,/�'_ bike safely;teaching '11111611motorized movers to watch •4 o .= :i Evaluation for non-motorized movers; law enforcement, legislators .. - Measuring the effectiveness // _. ' - - _ _ of the various components ... - Gathering data and statistics — AppValley .___ .L f ,�t __ V. • 41: 1 1 I • f.IIP est ractices _ _ E6. :y-�, ,t. of ' Ailipi , ,, ,.t._ . -r ..., . » Plan for Everyone 8-80 4' 4 'h�` I:- 4*v - :`� 7- 1, - , N .,.,. -t , , » RoadwayTreatments } . \\,i ��` : ' — narrow lane widths L. �-- /, — roadway configuration- - - — protected bike lanes " 4■ MIIMIMON — bike route signs - Aitii- i , Crossing Treatments T -- . I a .... ifilip ....: 9.1_, — median refuge islands a_4111 la! I rniu _ 4; a „ - — curb extensions �� — raised crosswalk • .� — grade-separated crossings » Trail Design & Maintenance = .ffli ' t, .,. • • • • � 24 APPLE VALLEY BIKE PED PLAN • • • • . R eco a a t • ons ic - f . , . i ti !tea.✓" +.' 1 . Encourage Complete Streets Design . _ • ia10wuItit 4re.i. -41`1;e ,.).. - 2. Develop & Implement PoliciesE ,_ that Support Walking and _1, : 4 Biking including Enhancing _ - - Requirements Dvl mn •, . 4 forDevelopment and 1 y _ t. Redevelopment Projects to Address ,:•� .��.: Y p J Bicycle and Pedestrian Infrastructure . - t:: and Amenities. � ,,,„*L.-.4.-- mit--;„7---;:,- f itTiri, 3. Develop an E- bike Policy. • c dtb ..,• , .ip, ` dig ` j/ _ C -A i i !-- -� .a. T 1 1 • 2 5 APPLE VALLEY BIKE PED PLAN • • • ELECTRIC BIKES (E-BIKES) According to Peopleforbikes.org electric-assisted bicycles (e-bikes) are the number one driver of growth for the bike industry over the past five years. A study from the Physical Activity Council found that in 2023, 19.4% of Americans who rode a bike at least once in the last year reported using an e-bike, up from 7.8% in 2021 (Source: Peopleforbikes.org). E-bikes can help make biking a viable option for seniors and people who previously may have been disinterested in riding. The higher speeds that can be attained by e-bikes also means an increase in potential opportunities for conflicts along trails with slower moving bicyclists or pedestrians. The uptick in e-bike use highlights the importance of developing a city-wide policy to ensure that Apple Valley's trails are safe and welcoming for all users. Examples of peer community e-bike policies are listed below for reference as Apple Valley looks into the merits of adopting a similar policy. ELECTRIC-ASSISTED TYPE CLASSES: Minnesota Statute 169.011 Subd. 27defines what an Electric- PRECEDENT CITY POLICY EXAMPLES: assisted bicycle is and the Minnesota Department of Natural Resources further defines the classes of E-Bike EDINA: No class 2 or 3 e-bikes (those with a throttle) are allowed on soft-surface trails, including "Class 1 electric-assisted bicycle" the mountain biking trails at Braemar Park. Pedal-assisted class 1 bikes are OK. 0 An electric-assisted bicycle equipped with an electric motor that provides assistance only when the rider is pedaling and ceases to MAPLE GROVE: provide assistance when the bicycle reaches No person shall ride or operate an electric-assisted bicycle in any park or parkway the speed of 20 miles per hour. except in a prudent and careful manner and maintaining effective control and operation of the electric-assisted bicycle. 0 "Class 2 electric-assisted bicycle" An electric-assisted bicycle equipped with an electric motor that is capable of propelling the SHOREWOOD: bicycle without the rider pedaling and ceases Electric bicycles operated within the City shall comply with Minnesota State Statutes and to provide assistance when the bicycle reaches the following additional requirements: the speed of 20 miles per hour. • Subd. 1. Any person under the age of 18 operating or riding on an electric bicycle shall wear a helmet or other protective headgear approved for bicycle riding by the United "Class 3 electric assisted bicycle"0 States Department of Transportation or the American National Standards Institute An electric-assisted bicycle equipped with (ANSI). an electric motor that provides assistance • Subd. 2. No person shall operate an electric bike on natural or artificial turf, playfield, only when the rider is pedaling and ceases to playground, court, ice rink, natural area, or structure located in a designated public park. provide assistance when the bicycle reaches the speed of 28 miles per hour. IIP 4. Upgrade Trail Crossings throughout 'I� - r / • ,� the City. _. I' : , Al:- 5. Promote Outdoor Recreation POTENTIAL BIKE NETWORK HIERARCHY through Investment in Supportive Amenities and Landscape Elements. ,Lt 6. Develop a Hierarchy of Trail Loops - Consider a Grand Rounds System , or use the Greenways as the Spines. ;---- _ ---- 1 Rmg route I I L l I I t I v V -, Primary route Secondary route On-rood route Pedestrian-only route • • • , 27 APPLE VALLEY BIKE PED PLAN • • • • Recomm n i a at ons SIGN FAMILY Range of signs which will be detailed on *'-s the following pages. 3. 5, 7. Provide Bike and Pedestrian �` 91� Irl z� Information through Digital MapsL 6I ;1,ie � and Signage - io T 1 Park Identification Park Identification Trail Directional Sign Trail Trail Wayfinding • Sign-Small Sign-Large -Tall -Short Mileage 8. Implement Incentive Programs & ,_=r , ` , - Utilize Partnerships to Encourage Biking and Walking . -�_.__ 9. Consider Adding Community Bike & � _ - Walk Events to the City's Program �z - - Calendar. al,PW-Iltw--. 4.11 :: 7 10. Consider Integrating On-Street Bike011111PP:w4c=0 f ,,. it. • , _,_ Lanes where Appropriate. ro riate. 11 . Maintain and Support a Safe, 4 diw .imiew... Convenient, and Comprehensive System of Non- Motorized Transportation in Apple Valley. • » • • • � 2 8 APPLE VALLEY BIKE PED PLAN • • • . 5 . IMPI_ EMENTATION lanes. The Map ID numbers have carried over from the 2010 pla Priority Map Project Route Sy Level ID 1 1A 140th Street Municipal-i 2 23 McAndrews Road / CR 38 County-Sta 3 26 Palomino Drive Municipal 4 27 Pennock Avenue Municipal 5 21 McAndrews Road / CR 38 County-Sta 6 16 Diamond Path Road County-Sta / Project Priorities 7 37 153rdStreet Municipal-' 8 9 150th Street/ CR 42 County-Sta — Project Prioritization Criteria • Public interest and input 9 17 Diamond Path Road County-Sta • Cost and feasibility 10 3 Hayes Avenue Municipal-! • Environmental Justice 11 18 Pilot Knob Road County-Sta • Jurisdiction and Responsibility 12 19 Pilot Knob Road County-Sta • Ability to provide connections among a variety 13 20 Pilot Knob Road County-Sta of land uses 13 22 McAndrews Road / CR 38 County-Sta • Connections to transportation network 15 28 Pennock Avenue Municipal • Existence of parallel sidewalks/trails in ROW 15 24 Galaxie Avenue Municipal • Presence of safe crossings — Trail Gap Projects — Road Crossing Improvement Projects 16 30 Highway 77 Service Road Municipal 17 32 140th Street Municipal 18 33 McAndrews Road / CR 38 County-Sta / Funding Sources 19 34 Flagstaff Avenue Municipal-: 20 35 McAndrews Road / CR 38 County-Sta 21 38 150th Street / CR 42 4 13t)y-Sta 22 BL Bike lanes on 157th Stre clal � � 1 1 29 APPLE VALLEY BIKE PED PLAN • • • • • • • TRAIL GAP PROJECTS MAP Priority Map Project ----- -------------------�-- ---------,r----------, Level ID City Boundary I2O Hills - 1 1A 140th Street I School ./1 ' schoolEW eSeparatedCrossing tea,' v Q,. / 2 23 McAndrews Road / CR 38 ) is MN Zoo I 1 NS Grade Separated Crossing •f0 • — 21 'i 3 26 Palomino Drive Regional Bicycle Trail Network i" SZ 27 26 C`,0 Y 38 22 i 4 27 Pennock Avenue (RBTN) /" o 4 1.2 7 i *pp ,,'� �I ��` �!tu ; 5 21 McAndrews Road / CR 38 RBTN Identified Key Destination i' a -a 'i IC al) , 331 6 16 Diamond Path Road Metropolitan Council Tier 1 RBTN • : 28 u ®® ,0 19 16 1--1 --- Alignment r' _/-_ ,...,,, '%T�Wr,ev:..4 •38 i^� l 7 37 153rd Street 77 �� Metropolitan Council Tier 2 -; / 33 1 ?n ' Y` C Farquar Lake RBTN Alignment - 38 30 1 4o 8 9 150th Street / CR 42 ,� -9 Lake Metropolitan Council Tier 2 It r I Fig. 18 Regional Bicycle Transportaiton I 1A — 1 •• 17 1� Corridor � � .--� II 29 1, 9 17 Diamond Path Road Bicycle and Pedestrian �; _•1 y 10 3 Hayes Avenue iC: Infrastructure Ijr I ; 11 18 Pilot Knob Road ip Trail Gap \. 1 32 Li? o t h �_ �— t I 12 19 Pilot Knob Road Sidewalk , 3 • •• E k 23 r ai Trails VAL T II. ew e 13 20 Pilot Knob Road City Park I ' 142nd J &ti 33 tl. l • �� ) I A�3, 13 22 McAndrews Road / CR 38 N ,... , �y--�-114 sth = II 15 28 Pennock Avenue 1. t—� U -or. 31 t - y = il r 1[f it __ I "`�� l�P =��tl�l 15 24 Galaxie Avenue i ._ __, ,`,"� Co Rd 42 and Cedar Jp Avenue, r c_ �` Appt�Valley _ a 42 ---a . ot�i -ff L. 0�42 421 _ - -- I -- 16 30 Highway 77 Service Road •— 1. ��.—ri�l s f .LL } 17 32 140th Street r s 111 Q 1 . -- 2r3 7 . ( °' l 1 18 33 McAndrews Road / CR 38 Whitney -- � I J` ° -i515.t}tlt i�� 1 I l ���� 1r .� :6--N: ` ( � ( r 19 34 Flagstaff Avenue r'~' —+H= 20 35 McAndrews Road / CR 38 �Ciayp�eke 157th Street: �r � CC Candidate for bike Lt1 �7! rr L 21 38 150th Street / CR 42 lanes on road 11 —�� l p 46=--=-___ 46�-----ems-,Keth --- ------ •-31'46, ■ 11 22 BL Bike lanes on 157th Street ® 0.5 mile IIP Funding d ::: 1 5 App . >> Y a. le ■ City General Funds - S e e va ► ; ADM Y 1 I .1 >> Dedicated Tax LevyReferendum ,o. N / 4 N , r t 4 i-N .i i M >> Bonding .. ,, 7 , State Aid Funds "'dm. `" "• '` "_ "1' - 4. IC ,.' '':"" _V:. .,, , 7 r, 40, ...., Partnerships .. >> Donations . - ( .... Metropolitan Council Regional - : =- '' ; s�1414 ''''i :. Solicitation Grants . .Y . � '� � �. 1 f rt ....i , - .s >> Safe Routes to School Grants &i* --• -• :. 7 ;N.{ : .. Other Grants — Local Trail Connections — MN DNR Natural and Scenic Area Grants -) - - MN DNR Outdoor Recreation Grants > 31 APPLE VALLEY BIKE PED PLAN NEXT STEPS IP NEXT STEPS 1 . Adopt the Plan — September 11th City Council meeting 2 . Implement the Plan — Update Priorities on an annual basis. — Use the Bike Ped Plan to update the City's CIP. — Review Recommendations and Resources during the planning and design of city projects. 33 APPLE VALLEY BIKE PED PLAN w•we •••• ITEM: 4. •• MEETING DATE: August 14, 2025 Apple SECTION: Informal Agenda Valley Description: Parks Referendum Update (20 min.) Staff Contact: Department / Division: Eric Carlson, Parks and Recreation Director Parks and Recreation Action Requested: N/A Summary: Staff will provide an update on the Apple Valley Community Center and Senior Center project associated with the 2023 Parks Bond Referendum. Background: For the last several years,the City of Apple Valley has worked with the community to determine the future needs and desires residents have for parks and recreation services. In November 2023,Apple Valley voters approved two separate questions in a special election, authorizing a total of$73.25 million to invest in parks,trails, natural resources, Kelley Park, Redwood Park, Hayes Arena, the Apple Valley Family Aquatic Center,the Apple Valley Community Center and Senior Center, a youth baseball/softball complex at Hayes Park, and a community pool at Redwood Park. It will take four to six years to implement the improvements approved by voters.As we develop projects, we will involve residents in the planning process. Information on plans and construction progress will be provided on our website so residents can see what work is planned for each location and how the referendum dollars are being spent. Budget Impact: N/A Attachments: 1. Presentation Apple Valley Parks & Recreation City Council Informal Apple Valley Community Center/Apple Valley Senior Center August 2025 City of Apple Valley — Parks & Recreation Department Experiences That Last A Lifetime Apple Valley Community Center Apple ValleySenior Center AMMO. I APPLE VALLEY COMMLLNLLY d 5011O11 C EPHER Erin :C4F II1_j I L.um 8/15/2025fop?ValleyApple Valley—Parks& Recreation —Experiences That Last a Lifetime ParksAdvisoryRecreation Committee i , • Engaged the community to explore if there is support for a Parks Bond Referendum that would .• t I , ,;7 - % • Update our parks and trails • Reinvest in our recreational facilities � � . ; ( • Create new park master plans ° 1 ,fi .. ' ffi= , • Provide protection and enhancement - 1 „ of our natural resources , *Ai ,cam .t:giik, sow. 8/15/2025 •::•:.AppleRecreawn Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime 3 ..:Parks 8 Parks Referendum Process September 2018 — PRAC discussion on Parks Referendum September 2022 City Council review of multiple concepts seeking public September 2019 feedback April —August 2021 Review 2018 Park & Recreation Master Plan Review of Park System Level of Service September/October Receive community feedback on concepts Review of Park System Value of Park Assets 2022 Hosted a social pinpoint site soliciting feedback from Tour of Park System residents Met with ISD 196 officials Met with user groups September 2021 PRAC/City Council Joint Meeting Host public open houses virtually and in-person October 2021 PRAC Tour Metro Area Park Projects May— August 2022 Receive community input on park system needs November 2022 City Council updated on process Hosted a social pinpoint site soliciting feedback Met with ISD 196 officials November/December Evaluate feedback received to create final concept plans, Met with user groups 2022 cost estimates, and tax impacts Host public design charrettes (in-person) 8/15/2025 :•::•.Apple va��ey Apple Valley—Parks& Recreation —Experiences That Last a Lifetime ..: Paiks 8 Recreatwn Parks Referendum Process March 2023 Conducted Survey #1 to learn answers to the July 2023 Develop Parks Referendum package: following: • Create final list of projects supported by results of • Are Apple Valley residents supportive of a Parks Survey #2 Referendum currently? • Calculate investment needed to construct projects • If yes, what projects are Apple Valley residents • Determine tax impact needed to support projects interested in supporting? • If yes, how much of a tax increase is the typical August — Inform residents of the following as it pertains to a Parks Apple Valley resident willing to vote for to help November 2023 Referendum: • List of projects support improvements to the park and recreation • Necessary investments system? April 2023 Reviewed phone survey results and create a revised • Tax impact • Miscellaneous information list of potential projects November 7, 2023 Parks Referendum Election Day May 2023 Share revised list of projects, the investment needed, and the tax impact of those projects based on the results of Survey #1 June 2023 Conduct Survey #2 to learn answers to the following: • Is the revised list of projects a priority for residents? • Is the proposed tax impact supported by residents? • Are there projects not supported by residents? 8/15/2025 ::.Parks d RApple Vaey Apple Valley—Parks& Recreation —Experiences That Last a Lifetime ..: ecreatgn Community Feedback • Hosted public meetings • Virtual and in-person • alimagnet H playgrounds alreadyg Public design charrettes m a la = shade water a lightsnatural : valley = Al It • Utilized social pinpoint to gather hundreds of signage neighborhood q 7 often 3 comments andideas from residents Faath' walking en areas areas o. y � . Piz • Ideas are based on community feedback and pathway o I la round -industry trends sports pyg . • Residents want: m 02 better • to ensure we have adequate facilities gra;s Al 3 m parks 5 1 ,, • ogm to see the quality of our facilities improve . ; ci, throughout 2) M ° • to see the city improve the maintenance of our parks location y community mh bridges • to have a community for a lifetime 3 • Parks and recreation facilities are important to residents 8/15/2025 ..:Parkspp 8 A valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime 6 le Re reaWo Parks and Recreation System Potentia ProJjects • Existing Parks • Master Plans • Playgrounds • Redwood • Courts (basketball/tennis) • Alimagnet • Lighting/irrigation • Kelley • Backstops/fencing • Farquar • Buildings/shelters • Park System Signage • Parking lots/trails • Recreational Facilities • Skate Park • Arenas • Natural Resources • Community Center • Urban Forest/Natural Prairie • Senior Center • Ground/Storm Water • Family Aquatic Center • Invasive Species Management • Sustainability • Rain and Pollinator Gardens • Environmental • Economic • Social 8/15/2025 APp4p+leRiVccallrtioey� Apple Valley—Parks& Recreation —Experiences That Last a Lifetime StatisticallyAccurate Community Survey March 2023 June 2023 • 400 registered voters • 625 registered voters • +/- 5% in 95 out of 100 • +/- 4% in 95 out of 100 • Non-Response 4.5% • Non-Response 5.5% • Support for referendum • 61% of those surveyed support or • Identifiedpriorities from a longlist strongly support a park referendum of potential projects • 67% of likely voters support or strongly support a park referendum • $66,750,000 referendum package • Average tax impact $19.53 per month Apple Valley—Parks& Recreation —Experiences That Last a Lifetime 8/15/2025 Senior Center/Community Center - Highlight 1 . Expanded senior coffee lounge 9 and outdoor terrace , --- - NTER 2 . Multi-purpose room storage P, ---------- 1 3 . Multi-purpose room 3 ' • - 4. Fitness Space `�` Jr- M 5 . Indoor playground EXISTIN4 COMMUNITY CENTER 6. Locker room EXISTIN4 COMMUNTY CENTER 4YM 7 . Meeting room upgrades 8/15/2025 ::: /4• •. pp�eRccreaOon valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime ..:•Varks a Senior Center/Community Center - Highlight Aid 11 8. Lobby and interior renovations --EXISTING U 9 . Indoor fieldhouse 5 a`aa CENTER 10. Coordinated building entries 11 . Enhanced outdoor space _ M • EXISTIN4 J COMMUNITY CENTER GYM EXISTIN4 COMMUNITY CENTER 4YM L 1 8/15/2025 Apple Valley io, Apple Valley—Parks& Recreation —Experiences That Last a Lifetime P.t k4 K Ric r�.rt Process • Meet with user groups to receive feedback • Host Community Open House to share plans and receive • feedback . • Consider final adjustments 41111P • based on feedback • Continue to move the project forward 8/15/2025 APp4p+leKRiVccallrtioi�ey Apple Valley—Parks& Recreation —Experiences That Last a Lifetime Purpose/Goals or AVCC AVSC Pro • ect J • Enhance programming opportunities • Fitness • Coffee lounge • Indoor playground • Central point of entry • Improve overall customer service • Building control/security0 • User friendly • Building updates I • ADA _ .�..�:. _ _ .,... .. • HVAC/mechanical • Roofing/skylights • May include solar 8/15/2025 P.�k Apple Vlleay Apple Valley—Parks& Recreation —Experiences That Last a Lifetime K Ric .rtioi — —- -_-- - - -- -- - - - ---- I • Hayes ParkCampusal ...a: MI;NMI: iiii 1 .i . II.) I • ` r I moo� * �� I� Hayes Arena —.IT. _., to ,ateF liL_-i. "kl., ----=-ip--ir-- L4' . • Apple Valley Senior Center a • Apple ValleyCommunityCenter ._ I '" -�" p p ,I _ , : 11 • � . '_t Ins w � + l t r -- • • '�Cl ♦ I , ♦ • ._ ♦ ' ' ' ♦ • �•- - - - - - — --- - --- 4' • . . • • • - — 8/15/2025 P�A k.K Ric r[pple Valleyioi� Apple Valley—Parks& Recreation —Experiences That Last a Lifetime �..t Hayes Ice Arena • Hayes Arena • 30,000 square feet built in 1995 • 30 years old • 75,000 visitors annually _ �, • Updated in 2024 _ - F ..i lli�S_'i I{ i• 1 � I 1 I - 8/15/2025fop? ate, Apple Valley—Parks& Recreation —Experiences That Last a Lifetime Applee Valley Community Center • Opened in 1989 (30,800 sq ft), 49,400 sq . ft. with addition in 1998 • 36 years old ,.,r r.-Tff�R i„ 'n,t rpbIM1UT11"f f ",,I %1 :1Y7�.: - kloV1 4m;• 2 gymnasiums ( 100' x 130' each ) - 1 ,,, R. MI . .• • Meeting rooms, classroom, and — f locker rooms ��. "._. �_. . .� . .i �, ,, . • 125 000 visitors annual ) xc•Fes: Y 8/15/2025 P.,L App.1le RiVa.c 7l,l,ey Apple Valley—Parks& Recreation —Experiences That Last a Lifetime Apple ValleySenior Center • Opened in 2009 . --swallkier-__ WAIF 0111 Y • 16 years old A • 21,000 square feet y� ,, • 40 000 visitors annually — �. VAiilfir"t• .,* 1 d • "" 1 n.-S.".:: Y - - �1 8/15/2025 P�k Ap.KpleRi Vall cr[�,tioi�ey Apple Valley—Parks& Recreation —Experiences That Last a Lifetime SIGNATURE PROJECT AVCC/AVSC Campus 8/15/2025 Apple Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime P. k.K Ric r[.rtioi AVCC/AVSC Campus Information • Construction begins spring 2026 • Open for use summer 2027 • Budget $ 10,600,000 A.* 1 • Centralize entrance —-� . • Indoor Playground - - .,,-- ,, _ - . ro.4. • Small Fitness - �� Is 1s • �— • Senior Coffee Lounge • Additional programming space • Mechanical/roof/etc. �' , - Y • Facade of all buildings, create "campus" 8/15/2025 P.ApI.p.KleR V,A 1al,l oi�ey Apple Valley—Parks& Recreation —Experiences That Last a Lifetime 18 No..-ci A� e • • -r• I. • EMUS MR CENTER• 5.. .„. • MUM • .• RawA=1MAR SWUNG _ --_ aM1MMI MIRXiAT11N EXPUIOED►ARI01Q - - 4440' Asa_ < • 44 - .. '. friP- ..: " Ir. 4 ii G istor4,... , . . • )>IC ••• elk i /101#111/".:14 . a .0 %. .. 7, , a. .. . .. , , [ ___ , . , \ • din . l I eit. \ Or A ... ..F - r if 'MI Ilk "la 111\ 8/15/2025 •::::Apple Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime ..:varks a Recrea[an e AUI- - _ i - - • • - i i� i i _ __ 3 _ Ila, ' -.1-aloo ... Or III• IIisioNtk t a 1 —i _-.-----":diiiiiii.. / 441/ illiiiiL: 1 • • .wry . 9 I /1,1: ■ • 1 \I ._,1% : \ / : : • ♦ k :' 1 •• :• 1 8/15/2025 :;};;Apple Valley Apple Valley-Parks& Recreation -Experiences That Last a Lifetime T \ . .. A- HI r-- 7--- . biLLM $2.71441- _ 14iii. . '. 1 1, 'T ► �, 1Tr s ' J olli -i ' ' Po t - - • :hi. 1 l'4' ' 1 ira 6. '- . iv. 40 —_____ .11.44 on SP • r-4.,1.i. +I I ,,,. ... ..-s - . • II -• -Nil li oliff .ill iz4.4, • -, :I sp MI 11ME - . z 1 8/15/2025 P.�k Ap.pleKRi Va cr[.lrtioi�ley Apple Valley-Parks& Recreation -Experiences That Last a Lifetime T 4111\11444meamh\ - . - ___-. .--"- J , , _. . . , .. . ,ii--,1 ' .4' i ..dp; 3 --,- , 0 1 : __ - 1 A_ 7il r' �f GII - - - )_ • --� / , ._ j ., le 0ail 1 -- . 1 itl-_ - 19i- . A ':,- _____ i . . 1, 1 1 ti __ . , . - . - .1 . -1 I . . _ _ _ .7. _ !NM 8/15/2025 P,k Ap.KpleRi Vallcr[,tioi,ey Apple Valley—Parks& Recreation —Experiences That Last a Lifetime f • \ lirr' 1•• . T . -♦• N. .: 10 Willii •- 1 a . • ik • _ _ y �_. - ••i _st"1.•• •�f •� �•� ••mot. , •. J •.� _ �; •7• � • 8/15/2025 Apple Valley PA k.K Ric re.rtion Apple Valley—Parks& Recreation —Experiences That Last a Lifetime K_________ ______) ::„... rnii.,,,_ ....... . --Q.Nwaket 000.alIlrft. I. AD I ...., , . ... • . \ i _ . . . . . • s .... ........... . iitr ..: :Ite I. I——- Immo .. ... ilk M • . d, ... ' I lif . • to to i 4 , i . ���, i I J . tit. •, - . .t. Crn iiii...• • i, 1113r I 4I �� at �d fi - Pr 1 . 8/15/2025 �R ate Apple Valley-Parks& Recreation -Experiences That Last a Lifetime Preliminary Plans 8/15/2025 Apple Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime P. k.K Ric r[.rtioi N. f `its - __ Site Plan , ,1, ,i 1 ft* . . ' 7;Q-I \ .ram... • Hayes Arena • Apple Valley Senior Center . ; - -� j • Apple Valley Community Center =- --t- � �41 111111.11 ; ~ � • Building addition -• f #. . > 11.---, • Additional parking '+ - • II 0 1111 -T i - �iI �. 1 ii? - . t . .._ 8/15/2025 f'Ap.pleKRi Vallcr[�tioi�ey Apple Valley—Parks& Recreation —Experiences That Last a Lifetime �k �22�� LEGEND z 0. 0_.10.1... 0...01OM. I=WI.ISO.MO i I rwrar gmmtvotauo• 1 i I r r O 1 . 1 („.,,t,, _.. 1 [ ........ III —- ....��. ...._.. III III 0 r il-., .- T'-. z----''.- III I1I : l ' Mit III worm... f iv, L hil 1=1=r] :.7 •IF� ' © - — - 4 ry___ 1 q....: . . . Z... .... 1 ......_ - rim mi if) w�M#fT1 8/15/2025 ..:•::•.Apple Valley: Parks 8 Retreat.. Apple Apple Valley—Parks& Recreation —Experiences That Last a Lifetime Senior Coffee CIRCULATION 1.000 SF STORAGE SENIOR COFFEE/ 1 1 MULTIPURPOSE ` J w • 1,759 sq ft .� 1.759SF I , C • Existing is 660 sqft `'�� V. . • Seating for +/- 50 0 SE • Windows overlooking park 0a • Outdoor area on south side -� 11: MECH. OWNER PA • Envision center island, cabinets, C‘6: 221SF s y � irli fril etc. 7 • Lockable senior storage • Used by public "after hours" 8/15/2025 Apple Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime Fitness Space STORAGE .NcLusivt I. 101 Sf " c i `1 jr I Td Ci o R . itK A.' ' - Ti -1 2SF 72SF 2SF • n • 1,945 sq ft AI = = la -- wk.t • Geared toward seniors • Cardio equipment SENIOR FITNESS • Weight equipment 1.945Si 1 • e M I • Stretching area T "' y 3 69SF . • Geared toward seniors MEN- OWNER PROVIDED FITNESS 221 SF - P �J v �AI.• Used by public depending on bi4 '4 w fisi L•rtil. ' M senior interest -_ _ 8/15/2025 AP!p4pl+K eRiVac rcllrtioi�ey Apple Valley—Parks& Recreation —Experiences That Last a Lifetime Existing Senior Office Space • 544 sq ft - _ _ _ , � ` • Repurposed into multipurpose i space — - ------ --- AO! • Add Set4 • Provides for new programming opportunities • Relocate AV Seniors Organization office 8/15/2025 AP,kpp.leKRiVc[allrtioi�ey Apple Valley—Parks& Recreation —Experiences That Last a Lifetime Building Connection • SW corner of AVSC J • AV Seniors Organization office w � N N 7 space S : .3r r •11111-1,or +++ �, LOUVER GATE SOOAl NOOK • ADA improvements and 353Sr— 2 universal changing table DUSTING MEo ' VESTIBULE VENDING 9. L t.qWLATION SENSORY 1.000 Si STORAGE INCLUSIVE RH 101 SF • Multi generational interaction ENIORCMULTIOFEE/POSE RR - I • LOBBYSF (Jw :. 1.759 SF 172 SF , _ 2 SI _ MI • Senior programming will be w ' w.., ' l p g g enhanced 8/15/2025 P�k App.KleR Vc1alley,1,ev Apple Valley—Parks& Recreation —Experiences That Last a Lifetime 31 , Centralized Front Entry \\\\\ • Positioned toward the middle of I e 1 the AVCC/AVSC SDO6 SOCIAL NOOK • Front desk area 353 ST — 2 VESTIBULE LINK • Move to west side ` ISSF SENSORY • Open lobby with public "``U� 1°1SF RR LW V n gathering spaces 'SF ' NO Pla II Mil 105* • I 295SI I .4 e= DESK I r I` STOR. 4,6 -fl I O _ I 187 SF QED ffTNESS f j rgF L.. 0 8/15/2025 P,k.K R Apple Va.,7lley r[ Apple Valley—Parks& Recreation —Experiences That Last a Lifetime Enclosed Indoor Play Nier • Front of building ;,,uLtdo- VENDING I 208 SF 98 SF • Lots of glass I • IINDOOR PLAY LOBBY I Two attached party rooms n 1.847 SF 3.070 SF • Activity and sound stay in the NI t _ OWNER PROVIDED INDOOR PLAYGROUND room FRONT _ . DESK — _ • — — 29S SF PAR • • i is • • • s DESM 482 ■ • • • • • s } •TO- s s is 1-�- 1.a••I�::T THEWS CIRCULATION ni ri 771 C( 8/15/2025 Apple Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime 33 P.rk.K Ricr[11,7 a L- - L.!: .«� I =MERE INNE 4 4.4 Parkand Recreation Office �,; . . Di o . t: _� i . • Staff break room --irr. �� r Na JTr. • Staff conference room -N. , i. pa, E _ .. • Lockable for evening/weekend - -~= ` - - ' � -� ....•T .... nom t \J public use M M.., ..,..r .�.. .„.., -1 s-. • 9 cubical spaces/private office : ' s spaces 111C141141 "L'IMI111 I1i .31 • IT closet for entire facility _ . - _ ' IL --lienria''' • Maintenance work room • . id - u Of Sf • Storage • !INI .1 i .. 8/15/2025 APpLp.1leHi�c Varc,tioi�lley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime 34 VAA Storage i:t _ _I • 1,943 sq ft • Community Room 1 and 2 ''j •�- I • City builds shell • VAA finishes inside o • VAA pays monthly fee W"• L_. w• wu sroa.ri li OW fI ZMIlin erw•+ • f was 7 as OEM 8/15/2025 AP,kppl.K eRiVac r[lleyrto� Apple Valley-Parks& Recreation -Experiences That Last a Lifetime Parking U1 1 • Drop off at front door 91Sr _ „ • ADA parking • 77 additional on-campus parking stalls • May not pursue based on loss of 0 "close" parking stalls LLL,11- "r4symilmaiimmik 8/15/2025 AP.�kpp.leKRiVc[.alrtioi,ley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime a, 4t ♦,• + •Ir .f • r . . . _ _ . • ii,,,,,, _ ,,. ._.....„,,.. .00 1 1111111111. 7111+4 .I '� 1 l r IP IkM.M. . 1/4.. sr 8/15/2025 �R ate Apple Valley—Parks& Recreation —Experiences That Last a Lifetime IIIIIIIII 41111111%44411. 1 411i ' 1 1.41 i.1 - al j- /t AP 0 III ,4 . i , 4114116 * . L ' rf i ....,r- -' `'� -� - ^ '�'-ram 8/15/2025 �R ate Apple Valley—Parks& Recreation —Experiences That Last a Lifetime Renaming of Overall Complex • Name to reflect a combined facility EXAMPLES ONLY • Need updated name for marketing and community recognition The Apple Valley Center • May sell naming rights "A Place for All Generations" Apple Valley Commons "Connecting People. Building Community." Generations at Apple Valley "Where Community Comes Full Circle" The Orchard "Harvesting Health, Friendship, and Fun" 8/15/2025 AP.�kpple Vartioi�lley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime .K Ric r[ Meeting w/Seniors • Ideas • Use former office space for programming (i.e. foot and nail care) • Replace toilets with taller stools/ADA doors • Be able to lock up senior's belongings/ pool tables • Move new front desk closer to fitness/coffee lounge • Canopy over front door/bottle fillers/bike racks 71 I 1,11 iP 11 • Petition with 153 signatures/23 comment cards • Leave senior door open during senior center hours FEEDBAC4 • Continue to staff a senior center office • Parking stalls close to front door • Safety of seniors around other facility users 8/15/2025 APpLp.1leHi�c Varc,tioi�lley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime 40 Final Thoughts • Still working with Seniors to address concerns • If we started from "scratch" this is how we would approach designing the building • New building serving the entire community FIN • Seniors/Youth/Adults/Families • Central entrance/added amenities/update141--1 LIHTS facilities G • Not sure how construction will impact use of the building during construction 8/15/2025 APp4p+KleRic rc Vallrtioi�ey Apple Valley—Parks& Recreation —Experiences That Last a Lifetime Questions/Comments ? 8/15/2025 Apple Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime P. k.K Ric r[.rtioi Splash Valley Water Park Update • Opened in June • 491 season passes sold - • 5 .98 per use (7 is break even point) • 60 000 users to date COMCE'SSI0NS • Closes August 20 / ' V I r I" 8/15/2025 P.Apple Valley r[rtioi7 Apple Valley—Parks& Recreation —Experiences That Last a Lifetime k.K Ric Redwood Update • Construction bean in June ,,4 �� . _ - '''- oi. • Building ready May 2026 ,, t 71,41L2W__J-711:—A / ► ,.- edi 4.7), _ . Vim —.rat• Pool read June 2026 �'' :T - . • Playground read August 2026 '` Yg Y gii - - _ VP fi ,. Hilts 9, *tit "MI" • -III ins► • ' i't 1 n K 8/15/2025 Apple Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime Kelley Update • Construction began in July 'WI • Restroom ready June 2026 G • Bandshell ready August 2026 • = • • • • • • • • • STAGE NAME AT KELLEY PARK44 .. .. 40 :::: i ::oo Nisi ••.• • Splash Pad readyAugust 2026 t _ = p g _ - e. " ' d� • Playground ready September , A :. ` , '' 1 10- -i ,/ . 6kr. : - , , 2026 = gy p. t e # ..„ • Construction scheduled through October 2026 • Playground contract to Council soon 8/15/2025 P�Appl,p,l eR,V,alleyrcttoi Apple Valley—Parks& Recreation —Experiences That Last a Lifetime f. / }` /- /'. r r lam. F., .`, . r` d := . . ,•,e • yy \ r h:. •7711• .y ?- \ x y?-14 , 1l ;. 4 I,( 1)rY kiiii ,l,,� d,, , , ow 4 ii,� 4,r �f{ I /r ,jl 1 . 4- 1'' Ifs I' V i r ed.,pr j,'' 11 8/15/2025 •::::Apple Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime ..: va�xs a Recrcatgn Hayes Yout Base a So a Update • Construction began in May • Seeding by mid-September * } ; w�= 4i �Y • Construction should end inIllir- FUTURE - �, e October 2025 "ftosr& °° 6A • Keepsite fenced through next r r g .��� � 4,,w spring * ,� fi ��-`. ._ • Moving Kelley park shelter to ' P. il' - ', ` .: E ' center of wheel ,i `��� :. U • Open for use to begin in late - -• ^._ 4summer 2026/fall 202646.1.....: - 8/15/2025 APpLp.le1H Vall.tioi�ey Apple Valley—Parks& Recreation —Experiences That Last a Lifetime ic rc Cobblestone Trail Update .. - _ _EGEND -� .....owl PHASE 1 t i...001 PHASE 2 • • Construction began in June - : := • Trails are usable • • Contractor working on punch list _ _ ii. _ items and restoration l�� 8/15/2025 Apple Valley P.�k.K Ri c Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime 48 Skate Park Update ,,--- ......„ ___ _...., ..... , _ • Construction began August 11 _, /,./.:,, __.=, - - „ ...... • Skate park readyOctober 2025 % '- Joe - - , ,/ 7 , - .) / • ,r r .., _ . , __ _ , , , ,, 8/15/2025 �R ate Apple Valley—Parks& Recreation —Experiences That Last a Lifetime Pickleball Court Update • Construction began in Jul Y • Courts ready by October 7 m • 8 lighted courts > < _ III I 8/15/2025 fkppleValleyApple Valley—Parks& Recreation —Experiences That Last a Lifetime 50 Neighborhood Park Update • Greenleaf North, Chaparral, Carrollwood, Cedar Isle, Cobblestone (SE) . ,r-w2,, . �4 • Courts, trails, playground .. ';Y- equipment p., $1 tt Ili . , ' '. I • 13 parks in 2026 ,�' I i ' l .i..,• . 1 . . . • , * 8/15/2025 P,k.K R Apple Vcr[.rtall io�ey Apple Valley—Parks& Recreation —Experiences That Last a Lifetime i Travel Distance (steps) AVSC Front Central Door Entrance Coffee lounge in existing AVSC 30 90 Coffee lounge in new building 90 50 Auditorium in existing AVSC 50 100 Doors of middle of banquet room in AVSC 45 75 Elevator door 1st floor in AVSC 30 80 Fitness space in new building 120 20 Front desk of existing AVSC 10 100 Front desk of new building 125 15 Center of parking lot to front door 60 60 Room in SW corner of the 2nd floor of the AVSC (assume use of 55 90 closest stairwell) 8/15/202' Apple Valley Apple Valley—Parks& Recreation —Experiences That Last a Lifetime P.r4..\Hic rc.tioi •••• ITEM: 5. •• MEETING DATE: August 14, 2025 Apple SECTION: Informal Agenda Valley Description: Remote meeting attendance discussion (10 min.) Staff Contact: Department / Division: Christina Scipioni, City Clerk Administration/City Clerk's Office Action Requested: N/A Summary: During this year's legislative session, changes were made to the Open Meeting Law relative to remote meeting attendance by elected and appointed officials. Staff will review the changes with the Council and seek direction regarding guidelines for remote meeting attendance. Background: The Open Meeting Law(Minnesota Statutes Chapter 13D) regulates how meetings of public bodies must be noticed and conducted. The City of Apple Valley's Council, Economic Development Authority, and advisory bodies are subject to the Open Meeting Law. Budget Impact: N/A Attachments: 1. Presentation ••• •••• ••••• •••• ••• Remote Meeting Apple VIley Attendance Discussion August 14 , 2025 ••• •••• ••••• •••• Open Meeting Law Apple ll Valley • Changes in 2025 legislative session • Remote meeting attendance requires : • At least one member present at the regular meeting location • All members must be able to hear and see each other, discussion, and testimony • Members of the public must be able to hear and see the discussion, testimony, and votes of all members • Meeting agenda must note remote participation • Votes conducted by roll call • Minutes must reflect councilmembers' remote attendance and note the reason why ••• •••• ••••• Logistics "'' AppVal „ lle Y • Remote participant must have : • Technology that can utilize Microsoft Teams • Reliable Internet access • Camera • Microphone • Technology must allow the public to "monitor" the meeting remotely • Remote participation by the public not required • City already livestreams Council meetings; no change needed • Staff suggest written guidelines to clearly define expectations Guideline Considerations - •'••• ���• Staff Recommendations AppVal „ lley • Advanced notice to staff • At least 3 Councilmembers in attendance in-person • Limited to regular City Council meetings • No informal meetings • No advisory committees • Remote attendance expectations • Camera remains on • Mute microphone when not speaking • Log in at least 20 minutes before the meeting • Stationary location ••• •••• ••••• Next Steps "'' AppValll lley • Draft guidelines based on Council direction • Remote Meeting Participation Guidelines approved at a future Council meeting • Notify staff when remote participation is needed •••• ITEM: 4.A. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Minutes of the regular meeting of July 24, 2025 Staff Contact: Department / Division: Christina Scipioni, City Clerk Administration/City Clerk's Office Action Requested: Approve Minutes of the regular meeting of July 24, 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 July 24, 2025 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held July 24, 2025, at 7:00 p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hooppaw; Councilmembers Bergman, Grendahl, and Melander. ABSENT: Hiebert. City staff members present were: City Administrator Lawell, City Clerk Scipioni, City Attorney Bauer, City Engineer Anderson, Community Development Director Benetti, Parks and Recreation Director Carlson, Police Chief Francis, Assistant City Administrator Grawe, 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 MOTION: of Grendahl, seconded by Melander, approving the agenda for tonight's meeting, as presented. Ayes - 4 -Nays - 0. Audience Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. Consent Agenda Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Grendahl, seconded by Bergman, approving all items on the consent agenda with no exceptions. Ayes - 4 -Nays - 0. Consent Agenda Items A. Approve the minutes of the regular meeting of July 10, 2025. B. Convention and Visitors Bureau (CVB) 1. Extend agreement with the Apple Valley Chamber of Commerce to administer the CVB through December 31, 2025 2. Approve 2025 CB budget. C. Approve Lawful Gambling Application to conduct excluded bingo for Kids `N Kinship, Inc., on October 12, 2025, at Bogart's Entertainment Center, 14917 Garrett Avenue. D. Receive Independent Audit Report on Police Department's Body Worn Cameras. CITY OF APPLE VALLEY Dakota County, Minnesota July 24, 2025 Page 2 E. Adopt Resolution No. 2025-111 approving amendments to Apple Valley Firefighters Relief Association bylaws. F. Adopt Resolution No. 2025-112 authorizing release of easement interest and consent to terminate easement agreement between FIT Academy(7200 147th Street W.) and Wings Financial Credit Union-Annex(15025 Glazier Avenue). G. Adopt Resolution No. 2025-113 directing preparation of plans and specifications for Project 2026-103, 2026 Micro Surfacing. H. Adopt Resolution No. 2025-114 directing preparation of plans and specifications for Project 2026-104, 130th Street W. and Germane Avenue Street&Utility Improvements. I. Adopt Resolution No. 2025-115 directing preparation of plans and specifications for Project 2026-108, 140th St. Trail Improvements. J. Adopt Resolution No. 2025-116 directing preparation of plans and specifications for Project 2026-109, Central Village Street Improvements Phase 2. K. Adopt Resolution No. 2025-117 directing preparation of plans and specifications for Project 2026-111, EVR-P55 Pond Enhancements. L. Approve grant agreement with Dakota County Environmental Resources for aquatic invasive species control for Aquatic Plant Surverys on Long and Farquar Lake. M. Approve procedures for contract change orders for Project 2025-154,Neighborhood Parks Improvements (2023 Parks Bond Referendum). N. Approve acceptance and final payment on agreement with Irrigation by Design, Inc., for irrigation relocation for Project 2024-153, Pickleball Court Expansion at JCRPW(2023 Parks Bond Referendum). O. Approve claims and bills. P. Approve the personnel report. End of Consent Agenda Regular Agenda A. Snap Fitness, 15115 Dove Trail Ms. Stroeing stated the City has received a conditional use permit(CUP) request from Geoffrey Wyatt to extend the hours of operation for a health and fitness facility located at 15115 Dove Trail. The proposed health and fitness facility is a Snap Fitness located in a previous CVS Pharmacy building. The applicant seeks to operate the Snap Fitness facility 24-hours, 7 days a week. A public hearing regarding the CUP request was held at the July 2, 2025, Planning Commission meeting. There were public comments made from nearby residents with concerns about lighting and noise that could be caused by the 24-hour operation of the facility. Commissioners also had comments and questions about lighting, specifically parking lot lighting. The Planning Commission voted to recommend approval (5-1 vote) of a conditional use permit to allow 24-hour operation of the health and fitness facility, subject to conditions. There was discussion about the lighting on-site. Ms. Stroeing stated non-essential lighting includes signage and exteriors lights but does not include parking lot lights. CITY OF APPLE VALLEY Dakota County, Minnesota July 24, 2025 Page 3 MOTION: of Bergman, seconded by Melander, adopting Resolution No. 2025-118 approving Conditional Use Permit for 24-hour operation of a health and fitness facility at 15115 Dove Trail. Ayes - 5 -Nays - 0. B. General Obligation Bonds, Series 2025A Mr. Hedberg stated the City Council authorized Northland Securities to solicit proposals for the competitively negotiated sale of$32,450,000 General Obligation Bonds, series 2025A. This issue will provide $3,045,000 in funding for the facilities Capital Improvement Plan(CIP)projects and $29,405,000 for the Park Referendum portion of the bonds. The repayment of the 2025A General Obligation Bonds would come from future tax levies. Ms. Omdal, of Northland Securities, reported the City received notice from both Moody's Investor Service and Standard and Poor's Ratings Services that the City of Apple Valley has been assigned their highest credit ratings of Aaa and AAA, respectively. Ms. Omdal stated the City received 12 bids. The lowest bidder was FHN Financial Capital Markets. MOTION: of Bergman, seconded by Melander, adopting Resolution No. 2025-119 providing for the issuance and sale of$32,450,000.00 General Obligation Bonds, Series 2025A. Ayes - 4 -Nays - 0. Communications Chief Francis reminded the community that Nite to Unite will be held Tuesday, August 5, 2025. The event will include a school supply drive and a chalk art contest. This year, the Council will hold a ribbon cutting for the new Police Operations Building at 4:30 p.m. before the Council, police officers, and department directors visit neighborhood gatherings. Ms. Scipioni stated the City will be accepting applications to serve on the Cemetery Advisory Committee until August 1, 2025. Calendar of Upcoming Events MOTION: of Grendahl, seconded by Melander, approving the calendar of upcoming events as included in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 4 -Nays - 0. Adjourn MOTION: of Bergman, seconded by Grendahl, to adjourn. Ayes - 4 -Nays - 0. The meeting was adjourned at 7:19 p.m. CITY OF APPLE VALLEY Dakota County, Minnesota July 24, 2025 Page 4 Respectfully Submitted, Christina M. Scipioni, City Clerk Approved by the Apple Valley City Council on August 14, 2025. Clint Hooppaw, Mayor •••• ITEM: 4.B. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Proclaim September 13, 2025, as "Fall Food Truck Festival" and Community Festival and authorize temporary placement of signage on public property Staff Contact: Department / Division: Nate Rosa, Recreation Superintendent Parks and Recreation Action Requested: Proclaim September 13, 2025, as "Fall Food Truck Festival" and Community Festival and authorize temporary placement of signage on public property Summary: The Apple Valley Parks & Recreation Department is organizing the second annual Fall Food Truck Festival, which is a community event featuring food trucks, live music, and family activities at Quarry Point Park. Staff is asking for City Council recognition of the event by proclaiming the "Fall Food Truck Festival" as a community festival and encouraging everyone to participate in the event. Event details are listed in the background section below. With the authorization of temporary signage places, the Parks & Recreation Department plans to place temporary promotional signage at the following locations: • Galaxie Avenue & 140th Street W(Fire Station 2) • Galaxie Avenue & 147th Street W(Municipal Center) • Galaxie Avenue & 127th Street W(Cedar Knolls Park) • Johnny Cake Ridge Road & 140th Street W(Johnny Cake Ridge Park) • 160th Street W& Pilot Knob Road (City water tower) Background: At this time, the food truck line-up at the event includes the list below(with more expected to be added): • Brick Oven Bus • Butcher and Bar Tender • Iron Man Sandwiches • Kona Ice • NE Pretzels • Paulson's Pronto Pups • Pizza Karma • Samurai Teppanyaki Entertainment and activities include: Noon-1:30 p.m. Alligations Band Noon-6 p.m. Scout Troop 292 Soft Axe Throwing Noon-7 p.m. Yard Games Noon-7 p.m. Kid's Arts &Crafts 1:30-3 p.m. Kids Dance DJ 3:30-6:30 p.m. Twins of Franklin Band Budget Impact: The Apple Valley Arts Foundation has graciously covered the costs of the Twins of Franklin performance. Attachments: 1. Proclamation CITY OF APPLE VALLEY PROCLAMATION WHEREAS, the City of Apple Valley is proud to provide cultural experiences for its residents; and WHEREAS, the Parks & Recreation Department has arranged for the second annual fall food truck event and various family activities and the Apple Valley Arts Foundation has generously arranged and sponsored a musical performance on Saturday, September 13, 2025, at Quarry Point Park; and WHEREAS, the Apple Valley Arts Foundation, residents, civic organizations, business community, and Parks and Recreation Department have joined together to develop this free community celebration. NOW, THEREFORE BE IT RESOLVED, by the City Council of Apple Valley, Dakota County, Minnesota, that Saturday, September 13, 2025, is hereby proclaimed to be: "FALL FOOD TRUCK FESTIVAL" The Council further declares this event a community festival and encourages the citizens of Apple Valley to support and attend. PROCLAIMED this 14th day of August, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk •••• ITEM: 4.C. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Approve issuance of Temporary On-Sale Liquor License for Apple Valley American Legion, Post 1776, at 14521 Granada Drive on September 27, 2025 Staff Contact: Department / Division: Stephanie Marschall, Deputy City Clerk Administration/City Clerk's Office Action Requested: Approve issuance of Temporary On-Sale Liquor License for Apple Valley American Legion, Post 1776, at 14521 Granada Drive on September 27, 2025 Summary: Apple Valley American Legion, Post 1776, has submitted an application for a Temporary On-Sale Liquor License.The application requests a license for liquor in the park/pavilion area located at 14521 Granada Drive. Staff reviewed the application and found it in order for Council approval. Background: Following approval by the City Council,Temporary On-Sale Liquor Licenses are issued by the Minnesota Department of Public Safety,Alcohol and Gambling Enforcement Division. Budget Impact: N/A Attachments: None •••• ITEM: 4.D. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Approve State Gambling Exempt Permit for Minnesota Zoo Foundation on September 19, 2025, at the Minnesota Zoo, 13000 Zoo Boulevard Staff Contact: Department / Division: Christina Scipioni, City Clerk Administration/City Clerk's Office Action Requested: Approve State Gambling Exempt Permit for Minnesota Zoo Foundation on September 19, 2025, at the Minnesota Zoo, 13000 Zoo Boulevard Summary: The Minnesota Zoo Foundation submitted an application for a gambling event to be held at the Minnesota Zoo, 13000 Zoo Boulevard, on September 19, 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.E. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Approve issuance of 2025 License to Sell Tobacco or Tobacco Products to Mo Tobacco, LLC, 15050 Cedar Avenue, Unit 109 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 Mo Tobacco, LLC, 15050 Cedar Avenue, Unit 109 Summary: An application for a new 2025 License to Sell Tobacco or Tobacco Products has been received from Mo Tobacco, LLC, located at 15050 Cedar Avenue, Unit 109. 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.F. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Set a Special City Council Meeting on Thursday,August 21, 2025, at 2:30 p.m.to conduct Finance Director interviews Staff Contact: Department / Division: Tom Lawell, City Administrator Administration Action Requested: Set a Special City Council Meeting on Thursday,August 21, 2025, at 2:30 p.m. at the Apple Valley Municipal Center to interview semi-finalist candidates for Finance Director Summary: Staff recommends that the City Council set a Special City Council Meeting on Thursday,August 21 at 2:30 p.m.to interview semi-finalist candidates for Finance Director. Background: As you are aware, Finance Director Ron Hedberg has announced his intent to retire.The City has been actively recruiting candidates to fill the upcoming vacancy, and we would now like to set the date for interviews with the City Council. The meeting will be held at the Apple Valley Municipal Center in the Regent Conference Room. Budget Impact: N/A Attachments: None •••• ITEM: 4.G. ..... •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Adopt Resolution authorizing the City Administrator to execute all required documents for participation in the nationwide opiod settlement agreements Staff Contact: Department / Division: Christina Scipioni, City Clerk Administration/City Clerk's Office Action Requested: Adopt Resolution authorizing the City Administrator to execute all required documents for participation in the nationwide opiod settlement agreements Summary: Various state and political subdivisions have been involved in settlement agreements with pharmaceutical manufacturers and distributors to help abate the opioid epidemic. Each state and political subdivision must approve participation in the settlement agreements. The State of Minnesota has elected to participate. In November 2021,Apple Valley also chose to participate in the settlement agreements. As settlement agreements are finalized, participating government entities must sign the agreements.The proposed resolution authorizes the City Administrator to sign all documents related to settlement agreements on the City's behalf. Background: On November 9, 2021,the City Council authorized participation in the opioid settlement agreements. Budget Impact: The amount of revenue to be received by the City from the settlements is unknown at this time. Under the terms of the settlements,the number of participating subdivisions in each state will help determine the amount of funds that flow to each state, and subsequently to participating subdivisions. Attachments: 1. Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2025 - A RESOLUTION AUTHORIZING THE CITY ADMINISTRATOR TO EXECUTE ALL REQUIRED DOCUMENTS FOR PARTICIPATION IN THE NATIONWIDE OPIOID SETTLEMENT AGREEMENTS WHEREAS, the State of Minnesota and numerous Minnesota cities and counties are engaged in nationwide civil litigation against opioid supply chain participants related to the opioid crisis; and WHEREAS, On November 9, 2021, the City Council of the City of Apple Valley authorized the City's participation in the civil litigation related to the opioid crisis; and WHEREAS, it is necessary for a representative of the City of Apple Valley to sign documents to participate in the Settlements. NOW, THEREFORE, BE IT RESOLVED,by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the City Administrator is authorized to take all actions required to participate in the settlements. ADOPTED this 14th day of August, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk •••• ITEM: 4.H. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Adopt Resolution amending the 2025 Budget for specific items Staff Contact: Department / Division: Ron Hedberg, Finance Director Finance Action Requested: Adopt Resolution amending the 2025 Budget for specific items. Summary: The City Council is requested to consider a resolution amending the 2025 operating budget for items that are proposed to be funded by anticipated savings within the 2025 budget or by realigning other sources. By realigning these budget resources,these items will be completed during 2025. Upon the resolution being adopted by the City Council,the items identified will be ordered. Background: Please see the attached exhibit for additional information on each of the proposed items. Budget Impact: The items included in the budget amendment resolution would result in a net increase in budgeted expenditures in the Municipal Building Fund by$8,000, the net budget impact in the General Fund is zero. Attachments: 1. Resolution 2. Exhibit CITY OF APPLE VALLEY RESOLUTION NO. 2025_ RESOLUTION AMENDING 2025 BUDGET FOR SPECIFIC ITEMS WHEREAS, certain 2025 activities and purchases were not included in the original 2025 adopted budget; and WHEREAS, funding exists to complete these projects from existing budget savings or additional resources, and WHEREAS, certain 2025 program budget savings are requested to be reassigned; and NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley that the following budget adjustments be made to the 2025 budget. Account 2025 Department/Fund Description Code Additional (reduced) Amount Police Ballistic Helmets 1200.6229 $40,000 Police Medical Bags 1200.6229 15,000 Police Salary Savings from Position Vacancies 1200.6110 (55,000) Human Resources Open Gov On-Boarding Software 1020.6308 3,200 Human Resources Salary Savings form Vacancy 1020.6110 (3,200) City Clerk Reclassify Front Desk to City Clerk From HR-Salary 1015.6110 65,185 City Clerk Reclassify Front Desk to City Clerk From HR-Step 1015.6123 3,265 City Clerk Reclassify Front Desk to City Clerk From HR-Medicare 1015.6138 995 City Clerk Reclassify Front Desk to City Clerk From HR-FICA 1015.6139 4,245 City Clerk Reclassify Front Desk to City Clerk From HR-PERA 1015.6141 5,135 City Clerk Reclassify Front Desk to City Clerk From HR-W-Comp 1015.6142 440 City Clerk Reclassify Front Desk to City Clerk From HR-Insur. 1015.6145 16,800 Human Resources Reclassify Front Desk to City Clerk From HR-Salary 1020.6110 (65,185) Human Resources Reclassify Front Desk to City Clerk From HR-Step 1020.6123 (3,265) Human Resources Reclassify Front Desk to City Clerk From HR-Medicare 1020.6138 (995) Human Resources Reclassify Front Desk to City Clerk From HR-FICA 1020.6139 (4,245) Human Resources Reclassify Front Desk to City Clerk From HR-PERA 1020.6141 (5,135) Human Resources Reclassify Front Desk to City Clerk From HR-W-Comp 1020.6142 (440) Human Resources Reclassify Front Desk to City Clerk From HR-Insur. 1020.6145 (16,800) Natural Resources Addition of City Forester Position 1520.6110 32,360 Natural Resources Salary Savings on Natural Resources Intern Position 1520.6112 (19,700) Natural Resources Medicare Expense on Increased Wages 1520.6138 185 Natural Resources FICA Expense on Increased Wages 1520.6139 785 Natural Resources PERA Expense on Increased Wages 1520.6141 2,430 Natural Resources Worker-Comp Insurance on Increased Wages 1520.6142 835 Engineering Full-time position savings 1510.6110 (16,895) Subtotal Other Funds-Expenditures -0- Storm Water Utility Natural Resource Technician increase in FTE 5505.6110 35,000 Storm Water Utility Contractual Service—Sump Basin Cleaning 5505.6249 (35,000) Municipal Building Fund Municipal Center- Smoke Damper Compressor 4002.6715 $ 8,000 Subtotal Other Funds-Expenditures $ 8,000 ADOPTED this 14th day of August 2025. Clint Hooppaw,Mayor ATTEST: Christina M. Scipioni, City Clerk (Council Meeting Date 08-14-25) BACKGROUND Police—Ballistic Helmets(1200.6229) Amount In 2019 the Apple Valley police started purchasing ballistic helmets for individual officers. These helmets are used as part of the department active shooter response kits and for riot control. The warranty period for the helmets is 5 years. The industry standard for ballistic protection is the same 5 year period. In 2024 the department replaced the first of these helmets. In 2025 the remaining 40 $40,000 are in need of replacement. The police department has been able to locate an identical helmet with a 10 year ballistic protection warranty The funding would come from full time salary savings experienced in 2025 from Police Department position vacancies Police—Medical Equipment Bags(1200.6229) Amount The Apple Valley police department has been carrying medical equipment in their vehicles since 2000. The last time the medical equipment bags were replaced was 2013. The bags in the squad cars are in need of replacement to meet the current medical equipment that is carried by the officers. $ 15,000 The funding would come from full-time salary savings experienced in 2025 from Police Department position vacancies. Human Resources—Open Gov On-Boarding Software(1020.6308) Amount The Human Resources Depai trident would like to add an On-boarding module to the existing Open Gov software used. $3,200 The funding would come from full time salary savings experienced in 2025 from Human Resources Department position vacancy. City Clerk — Reclass Front Desk Personnel Budget from Human Resources Amount (1010.61xx) During 2025,the reporting structure changed for the front desk personnel,moving from the Human Resources to the City Clerk Departments. This budget amendment reclassifies the 2025 budget to match the 2026/27 budget where the front desk expenses $96,065 will be reflected in the City Clerk budget. The net budgetary impact is zero. Natural Resources—City Forester Position(1520.6110) Amount The Public Works Department is seeking to advance the City Forester position that was included in the 2026/27 budget. The position would be advanced 5 months into 2025. for the remainder of 2025 (it's fully budgeted for 2026&beyond),budgeted savings in Natural Resources for the Seasonal Inspector & in Engineering for the Graduate Engineer will be used $36,835 The 2025 funding would come from current available salary savings in Part-time Natural Resources wages and savings Engineering from position vacancy. Storm Water Utility—Natural Resource Technician(5505.6110) Amount With the filling of the Forester position a vacancy would be created in the Strom Water Utility. There would then be a need to backfill the existing position of Natural Resources Technician(NRT)for the remainder of 2025, it's fully budgeted for 2026& beyond with in the Storm Water Utility. $35,000 The 2025 funding would come from current available savings in Storm Water Utility contractual services related to the sump basin cleaning. Municipal Building Fund—Smoke Damper Compressor(4002.6715) Amount The Smoke Damper Compressor controls the smoke dampers in the building's ventilation system. Replacement was scheduled for 2026. However, the compressor has begun to fail earlier than expected and replacement needs to be moved up a few months into 2025. $ 8,000 The funding would come from the existing balance in the Municipal Building Fund. •••• ITEM: 4.1. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Adopt Resolution supporting an application to the Metropolitan Council for a Transit-Oriented Development Grant Staff Contact: Department / Division: Terri Dill, City Planner Community Development Action Requested: Adopt Resolution supporting an application to the Metropolitan Council for a Transit-Oriented Development Grant Summary: Real Estate Equities has asked the City to submit a grant application for funding available through the Livable Communities Demonstration Account Transit Oriented Development(TOD)grant program.The Livable Communities Act grant programs are available to participating cities that partner with developers to create housing choices that support living wages, provide connections to job opportunities, and encourage the use of transit services. Background: The Apple Valley Economic Development Authority(EDA) acquired Lot 1, Block 1, Carroll Center 4th Addition in 1997 for a park and ride transit facility in a joint agreement with Minnesota Valley Transit Authority.With the construction of the new transit park and ride parking structure at the intersection of Cedar Avenue and 155th Street,the former park and ride surface lot was no longer needed for transit purposes. The EDA issued an RFP for the reuse of the site and entered into a sale and purchase agreement with Real Estate Equities for redevelopment of the site. City staff is currently working with the developer on the proposed project that includes a 148-unit affordable workforce apartment development. The proposed project meets the requirements of the TOD by providing a high-density housing project located within one half mile of an existing transit corridor station.The grant supports specific activities of the project, including site acquisition, construction, site preparation, engineering and design, stormwater management, renewable energy systems, utilities, and public infrastructure improvements.The grant program does not require the City to provide matching funds, but the City will serve as a sponsor of the grant application. If the project is awarded funding, a formal grant agreement will be brought to the Council for consideration. Budget Impact: N/A Attachments: 1. Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2025 - APPROVE A RESOLUTION OF SUPPORT FOR AN APPLICATION TO THE METROPOLITAN COUNCIL FOR A TRANSIT ORIENTED DEVELOPMENT GRANT WHEREAS,the City of Apple Valley has received a request from Real Estate Equities for the City to submit a Transit Oriented Development grant application to the Metropolitan Council for the Gaslight property located at 15584 Gaslight Drive; and WHEREAS,the City of Apple Valley is a participant in the Livable Communities Act Local Housing Incentives Account and is eligible to apply for Livable Communities Demonstration Account Transit Oriented Development(TOD) funding; and WHEREAS,the Apple Valley Economic Development Authority(EDA) acquired Lot 1, Block 1, Carroll Center 4th Addition(the "Property") in 1997, for a park and ride station facility in a joint agreement with Minnesota Valley Transit Authority; and WHEREAS,the EDA entered into a sale and purchase agreement with Real Estate Equities for redevelopment of the Property due to underutilization of the park and ride facility following changes in ridership and upgrades that expanded the adjacent transit parking ramp structure; and WHEREAS,the City is working with Real Estate Equities on the redevelopment of the Property for a 148-unit affordable workforce housing apartment development(the"Project"); and WHEREAS,the Project may not move forward without support from external funding sources, and the Metropolitan Council TOD grant program provides funding for moderate to high- density housing projects located within one half mile of an existing transit corridor station; and WHEREAS,the Metropolitan Council requires a resolution of local support from the applicant. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota, that staff is hereby authorized to apply for a Livable Communities Demonstration Account Transit Oriented Development(TOD) grant for the proposed Project. ADOPTED this 14th day of August,2025. Clint Hooppaw,Mayor ATTEST: Christina Scipioni, City Clerk •••• ITEM: 4.J. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Accept Planning Commission Resolution declaring certain City-owned land as having no public purpose needs and the proposed sale is in conformance with the 2040 Comprehensive Plan Staff Contact: Department / Division: Tim Benetti, Community Development Director Community Development Action Requested: Accept Planning Commission Resolution declaring certain City-owned land as having no public purpose needs and the proposed sale is in conformance with the 2040 Comprehensive Plan, pursuant to MN Stat. 462.356 Summary: Minnesota Statutes, Section 462.356, Subdivision 2, states: "After a comprehensive plan has been approved by a local government unit, no publicly owned interest in real property within the municipality shall be acquired or disposed of, nor shall any capital improvement be authorized by the municipality... until after the planning agency has reviewed the proposed disposal, or capital improvement and reported in writing to the governing body..., its findings as to compliance of the proposed acquisition, disposal or improvement with the comprehensive municipal plan. The sale[disposal]of city-owned property must be reviewed by the Planning Commission, with findings forwarded to the City Council." At its August 6, 2025, meeting, the Planning Commission reviewed and adopted a resolution declaring the City-owned parcels located at 7153 152nd Street West and 7169 153rd Street West— commonly referred to as the Central Village West Site—and recommended said land be declared excess and deemed no longer needed for municipal operations or other public purpose.The resolution further affirms that disposal of the land is in conformance with the Apple Valley 2040 Comprehensive Plan. The Planning Commission's recommendation includes several key findings: 1)The property is not needed for municipal operations or other public purposes and should be sold or otherwise disposed; and 2)The proposed sale and disposal of the property, subject to the proposed development as described in the Sale and Purchase Agreement, is in conformance with the Apple Valley 2040 Comprehensive Plan. If the City Council concurs with the findings and the Planning Commission's determination, it may take action by motion to accept Planning Commission Resolution No. 2025-01, as included in this Council memo. Background: The Central Village West Site consists of 3.7 total acres, and is made up of two separate parcels legally described as Lot 1, Block 3 (1.67 acres)and Lot 2, Block 3 (2.03 acres),Village at Founders Circle. The subject site is located south of Apple Valley Ford, east of the Post Office, north of Risor Apartments, and west of GrandStay Hotel. It is designated as "MIX" (Mixed Use) in the 2040 Comprehensive Guide Plan and zoned PD No. 739(Subzone 4). Upon completion of an appraisal in early 2024, city staff initiated a Request for Proposal (RFP) process seeking development proposals for this site. The City received three proposals, all of which were rejected by the Council. Later, on March 13, 2025, city staff presented a letter of intent from Markid Properties to purchase and develop an indoor pickleball facility on the site.The Council unanimously supported Markid Properties' purchase and directed the City Attorney to draft an official purchase agreement. Markid Properties submitted a full-value offer of$2,500,000, aligning with the highest and best value range determined by the appraisal. Markid is proposing to develop the subject properties with a new 56,500 sq. ft. indoor pickleball facility,food and beer hall with limited outdoor amenities, referred to as the "Picklehall" development. Budget Impact: The anticipated future sale and closing of the Central Village West site is projected to generate approximately$2.5 million in revenue for the City. These sale proceeds will have a positive impact on the City's financial position and may be used to support capital improvements, debt reduction, or other strategic priorities as determined by the City Council. Attachments: 1. PC Res. 2025-01 Pickle Hall Sale Consistent with 2040 Comp Plan 08-06-2025 2. Location Map -Village of Founder's Circle CITY OF APPLE VALLEY PLANNING COMMISSION RESOLUTION NO. 2025-01 A RESOLUTION DECLARING CERTAIN CITY-OWNED LAND AS HAVING NO PUBLIC PURPOSE NEEDS AND THE PROPOSED SALE IS IN CONFORMANCE WITH THE 2040 COMPREHENSIVE PLAN PURSUANT TO MINN. STAT. §462.356 WHEREAS, Minnesota Statutes, Section 462.356, Subdivision 2, charges the Planning Commission with the review of any City action relating to the acquisition or disposal of city owned interest in real property or the authorization of any capital improvement thereto to determine such action's compliance with the local Comprehensive Plan; and WHEREAS,the City of Apple Valley, MN (the"City")owns real property identified as Lot 1, Block 3, VILLAGE AT FOUNDERS CIRCLE, Dakota County, MN/ Parcel ID Number 01- 81750-03-010/ 7153 152nd Street W.,Apple Valley, MN 55124 and Lot 2, Block 3, VILLAGE AT FOUNDERS CIRCLE,Dakota County,MN/Parcel ID Number 01-81750-03-02/7169 153rd Street W.,Apple Valley, MN 55124, (the"Property"); and WHEREAS, the City is considering an action for which the Planning Commission is charged to review,pursuant to Minnesota Statutes, the sale or disposal of city-owned property; and WHEREAS, City staff have evaluated the Property and recommended it be declared excess and deemed no longer needed for municipal operations or other public purpose; and WHEREAS, a fair market value has been determined pursuant to an appraisal by a qualified, Minnesota licensed appraiser; and WHEREAS, the Apple Valley City Council had directed staff to review and negotiate the proposed purchase agreement received from Markid Properties II, LLC; and WHEREAS,the City has entered into a Sale and Purchase Agreement with Markid Properties II, LLC, (the `Buyer") for the Property subject to the Buyer developing the Property with a new 56,500 sq. ft. indoor pickleball facility, food and beer hall and outdoor amenities (the "Development"); and WHEREAS, the Planning Commission reviewed the proposed sale and disposal of the Property at its regular meeting on August 6, 2025; and WHEREAS, the Planning Commission held a public hearing and reviewed the Site and Building Plan for the proposed Development at its regular meeting on July 2, 2025, along with an Ordinance Amendment to Planned Development No. 739 and a final plat reconfiguring the Property as Village at Founders Circle 3rd Addition; and WHEREAS,upon review,the Planning Commission finds that there is no public purpose for the Property and finds the proposed sale and disposal of the Property to be in the city's and its residents'best interest; and WHEREAS, upon review, the Planning Commission finds that the proposed Development is consistent with the goals, policies, and implementation procedures of the Apple Valley 2040 Comprehensive Plan. NOW,THEREFORE,BE IT RESOLVED by the Planning Commission of the City of Apple Valley that the City Council of Apple Valley be advised as follows: 1) The Property is not needed for municipal operations or other public purpose and should be sold or otherwise disposed. 2) The proposed sale and disposal of the Property, subject to the proposed Development as described in the Sale and Purchase Agreement,is in conformance with the Apple Valley 2040 Comprehensive Plan. ADOPTED this 6th day of August, 2025 urtz, hair k \ jt,--... s -41 f. _ s, - 4 b A Es siliik ' Zitit, 4 n •..a • gi, 2 , 2¢ w iii,i im. , : ._. ..... , „... .„ ,,_., ••.„ , ... _,--‘ -•,..... - . _, _ ...f. , __ , -...... - f_, ..L.., , ... -. : •. ,..,..,__ . .1 g . -' — _ _ _ 152ND ST W — loqi _ -•a i_,.:": : 4. A. ' ,r � . • • Subject Parcels a Q,. �� ;�: i_ ,7...h, .______ • lii‘ 1141111. . :-1. di li' ,, . 1 • . ' -l' -..) * -_1_1.- --- r 153RD ST W r a 153RD ST W=-_ -- • • ili'rlIllkaas- ' T 1T , l'.. _ 1� m.IIIIII7 1.81 I > ■11 91►111 , �- w.:,,, . iti ria min/i IE i��'� �I .., - .v , 0.,rJ trc ... Nv ce t" C� TJ 1 ._. i,t, ye t. 1�-1 1 /3 .,„ . . . _ _ --sivolAtil gAv 0.4tifi• !S., . c:fob: 4� "Mrs - ��1 Zi `�,'� 1itm� � Sys ' - tr ''V -- --' RigagRtrAciFin 1111,4•C' e i 16"1131CaMLIVAL111.1 ��. rswl��:�s i =iT.4 ryll 0 62.5 125 250 � A ?P,„.162 Tz-lei,,fll US Feet ••••• VILLAGE OF FOUNDERS CIRCLE 3RD ADDITION - PICKLEHALL Apple II Vall ey CITY OF APPLE VALLEY •••• ITEM: 4.K. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Approve reduction of Financial Guarantee Staff Contact: Department / Division: Breanna Vincent, Department Assistant Community Development Action Requested: Approve reduction of financial guarantee for Orchard Place 2nd Addition from $676,954.00 to $593,553.00 Summary: The City holds numerous financial guarantees to ensure the installation of certain improvements in new developments, as well as to assure protection of natural resources. Staff review of the status of these developments indicates that the following action is in order: 1. Orchard Place 2nd Addition LOC No. 1135 (PC19-22-SZ) Original Deposit on 5/24/2021 for$800,000.00 Current Balance $676,954.00 Reduce now to $593,553.00 Background: N/A Budget Impact: N/A Attachments: None •••• ITEM: 4.L. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: 7 Brew Coffee 1. Adopt Resolution approving the development agreement for 7 Brew Coffee on Lot 1, Block 1, McDonalds at Orchard Place 2. Approve stormwater maintenance agreement for 7 Brew Coffee on Lot 1, Block 1, McDonalds at Orchard Place Staff Contact: Department / Division: Carter Hayes, Planner Community Development Action Requested: 1. Adopt Resolution approving the development agreement for 7 Brew Coffee on Lot 1, Block 1, McDonalds at Orchard Place 2. Approve stormwater maintenance agreement for 7 Brew Coffee on Lot 1, Block 1, McDonalds at Orchard Place Summary: Due to required subdivision charges being deferred at the time of subdivision, pending identification of an end user, the City now requires execution of a Development Agreement between the property owner(AV-MCD 2025, LLC),the developer(Kueber Coffee Minnesota, LLC), and the City of Apple Valley.This agreement will formally establish the respective responsibilities and obligations associated with the proposed development. Development Agreement:The terms of the development agreement have been approved by all parties. Park dedication will be satisfied with a cash-in-lieu of land dedication. Storm Water Maintenance Agreement:A Stormwater Maintenance Agreement is required to be executed between the City of Apple Valley,the property owner(AV-MCD 2025, LLC), and the developer(Kueber Coffee Minnesota, LLC).The agreement outlines the conditions and standards for on-site storm water management improvements and devices and establishes ongoing responsibilities for the maintenance and operation of such storm water measures. Background: At its July 10, 2025 meeting, the City Council granted the following approvals regarding the development: 1. Variance -a 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. Conditional Use Permit-a resolution approving a conditional use permit to allow a drive- through in conjunction with a Class Ill restaurant, subject to conditions. 3. Site Plan/Building Permit Authorization -a resolution approving the site plan/building permit authorization for a 510 sq. ft. drive-through coffee shop, subject to conditions. Budget Impact: The park dedication requirement for this 510-square-foot coffee shop is based on a standard of two employees per 1,000 square feet of retail/service space.This results in a required land dedication of 0.00243525 acres,valued at$265,000 per acre,for a total cash-in-lieu contribution of$645.34.This contribution shall be paid to the City before release of the building permit. Attachments: 1. Resolution 2. Development Agreement 3. Storm Water Maintenance Agreement CITY OF APPLE VALLEY RESOLUTION NO. 2025 - APPROVAL OF DEVELOPMENT AGREEMENT FOR 7 BREW COFFEE, LOT 1, BLOCK 1 MCDONALDS AT ORCHARD PLACE WHEREAS, the property legally described as Lot 1, Block 1 McDonalds at Orchard Place (the "Property")now proposed for development was previously included in a larger subdivision in which certain subdivision-related charges were deferred by the City,pending the identification of a future end user for the Property; and WHEREAS, a development agreement is now required to address the previously deferred charges, as well as to outline the obligations of the Property owner and developer with respect to the use and improvement of the Property; and WHEREAS, the proposed development is not a subdivision of land and does not involve platting, but constitutes site development requiring formal review and approval by the City; and WHEREAS, the City of Apple Valley Planning Commission reviewed the proposed development at its regular meeting on June 18, 2025, and recommended approval; and WHEREAS, the City Council of the City of Apple Valley reviewed and approved the proposed development at its regular meeting on July 10, 2025; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the Development Agreement between the City, AV- MCD 2025, LLC, and Kueber Coffee Minnesota, LLC, is hereby approved, and the Mayor and City Clerk are authorized to execute the same on behalf of the City. BE IT FURTHER RESOLVED, that the obligations outlined in the agreement, including payment of previously deferred subdivision-related charges and responsibilities for the improvements to the Property, shall be binding upon the parties and recorded against the Property as required. ADOPTED this 14th day of August, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk CERTIFICATE I, Christina M. Scipioni, Apple Valley City Clerk, hereby certify that the foregoing is a true and correct copy of a resolution adopted by the City Council and the original of which is in my possession, dated day of , 2025. Christina M. Scipioni, City Clerk DEVELOPMENT AGREEMENT Between KUEBER COFFEE MINNESOTA, LLC And AV-MCD 2025, LLC And CITY OF APPLE VALLEY, MN for 7 BREW COFFEE on LOT 1, MCDONALDS AT ORCHARD PLACE DAKOTA COUNTY,MINNESOTA AGREEMENT WHEREAS, the City of Apple Valley, Dakota County, Minnesota, ("City"), has been requested by Kueber Coffee Minnesota, LLC, LLC, a Kentucky limited liability company ("Developer")and AV-MCD-2025,LLC, a Minnesota limited liability company("Owner")(City, Developer and Owner are collectively referred to as the "Parties")to approve the development of Lot 1, Block 1, McDonalds at Orchard Place, Dakota County, Minnesota as shown on the Plat thereof set forth in"Exhibit"A" (the "Property") into a new 510 sq. ft. drive-through window in conjunction with a Class III Neighborhood Restaurant, known as "7 Brew Coffee" (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. 2025-108, a copy of which is attached hereto as Exhibit "B" and incorporated herein. Developer shall also comply with the conditions of the Conditional Use Permit set forth in Apple Valley Resolution No. 2025-107, a copy of which is attached hereto as Exhibit"C." 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: C1.2 Erosion Control Plan C2.1 Site Plan and Details C3.1 Grading Plan, Insets and Details C4.1 utility Plan C5.1 Landscape Plan C6.1 Striping Plan C7.1 & C7.2 Detail Plans SWPPP B. To construct sidewalk(s) and driveways with concrete or 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 April 20, 2026. F. To install and maintain all materials(trees, shrubs, and sod)identified in the City approved landscape plan. 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 3 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 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 4 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 Two Thousand Five Hundred and no/100 Dollars ($2,500.00)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 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 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 Eighty Thousand Four Hundred Forty-nine and 94/ Dollars ($80,449.94) (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,McDonald's at Orchard Place: Private Infrastructure Improvements (street and utility removals, sidewalk/trail repairs, curb bump out) $35,000.00 Public Infrastructure Security (connections to existing public utilities) $12,000.00 Landscaping $11,359.95 Subdivision Monuments $2,500.00 Asbuilting and Record Plans $3,500.00 Subtotal Private Improvements $64,359.95 Subtotal Security(125%) of Estimated Private Improvements $80,449.94 Total Financial Guaranty $80,449.94 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 upon Lot 1 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 building permit 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 Lot 1 outlined in(i), (ii) and(iii) in the total amount of$15,212.62*: Item Calculation Amount Due (i) Sanitary Sewer Connection Fees (Trunk Charge): $395.00/SAC Unit x SAC = $TBD* 8 Cost to be calculated after SAC determination (ii) Water Utility Connection Fees (Trunk Charge): $3,455.00/acre x 1.01 acres = $3,489.55 (iii) Storm Sewer Connection Fees (Trunk Charge): $11,607.00/acre x 1.10 acres = $11,723.07 TOTAL $15,212.62* * Trunk Charge Total will change with SAC Determination. Building permit will not be issued without sanitary sewer connection fee payment. 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$1,209.00per 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. The Developer shall pay a cash contribution of Six Hundred Forty-five and 34/100 Dollars ($645.34) in satisfaction of the City's park dedication requirements as provided for by the City Code. The charge is calculated as follows: 9 Required land dedication=0.00243525 acres Land value per acre=$265,000.00 0.00243525 acres x$265,500.00=$645.34 Cash in Lieu of Land: $645.34 This contribution shall be paid to the City before the City releases the building permit. 10. The Parties mutually recognize and agree that storm water pond dedication requirements,as provided in Chapter 153 of the City Code,were satisfied by dedication of drainage and utility easements on the Plat of McDonalds at Orchard Place when it was recorded of record. 11. Developer hereby represents that all utility services will be available for the building on the Property prior to occupancy of building. 12. Developer agrees to install and pay for a public (or 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 and/or Owner shall deliver to City copies of the recorded documents to evidence that Developer has complied with its recording obligations under this Agreement. 15. Developer and Owner hereby specifically release 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 Agreementand the development of the Property. 10 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: AV-MCD 2025, LLC 2655 Cheshire Lane North Plymouth, MN 55447-4906 If to Developer: Kueber Coffee Minnesota, LLC 445 East Market Street, Suite 310 Louisville, KY 40202 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] 11 DEVELOPMENT AGREEMENT 7 Brew Coffee [Signature Page of Owner] OWNER: AV-MCD 2025,LLC,a Minnesota limited Liability company By: elk . Carriveau Its: Manager STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN) This instrument was acknowledged before me this (.0"/ day of August, 2025, by Jeffrey J.Carriveau,the Manager of AV-MCD 2025,LLC, a Minnesota limited liability company, on behalf of the limited liability company. Gov- pub • wtaoi. esota Notary Pu ic 3anuary 13 DEVELOPMENT AGREEMENT 7 Brew Coffee [Signature Page of Developer] DEVELOPER: Kueber Coffee Minnesota,LLC, a Kentucky limited liability company By: 4(12( /�jl C,lJA�2 t/crfrr-scl1/41 Its: l/tF Goe443'n2it ,J O iCt,Z__ STATE OFitbdikaq)ss. COUNTY OF j,(f 0g/l) This�q�iAnt�strument was a knowledged before me t is day of 2025, by u"U 14, , the l J � fP_( ld ber Coffee Minnesota,LLC,a Kentucky limited liability company,on behalf of the limited liability company. TRACY OGDEN NGUYEN NOTARY PUBLIC STATE AT LARGE KENTUCKY ID.# KYNP26592 Notary Pu c MY COMMISSION EXPIRES 5/3/2029 14 DEVELOPMENT AGREEMENT 7 Brew Coffee [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: 42663 15 • ' OFFICIAL PLAT MCDONALDS AT ORCHARD PLACE • KNOW.GPERSDN6BYT;� WNCO .GC.•Mnn.aeM�.f .•x.,rI. ,ae,.e, owNAO•NaraPa401Ada socor„reW1. ;N.,...I. . .1,44* i i 1 Hwo mused lne erne to 6e wr,,o1.011,e e$NwerwtDS AT ORCHARD P E:mmn"w c.c.uk"°.e¢m.p.esc weftdn..e.and utility moments e.>enee w Ns pure ...en w NmdAV 2024.NL.a1. out ImItea 11.0,ca .nAa ee.es.n_enxemeWee„bp.ne,atm.946 mrm P,°r ]olL I In C 2 dN✓ / / \ x I 116 Toe:W'AVMW! I / ..'.. • �� I' Printed N•Im .1XS4 CGrriveco, J i / — ` ..K (NC�NAIEETI]GTA 1 (—) rj•` N 89.523r E 382.99 . I 0 oounrrr0 • I / s<: - I �.� I MkIroNmnent,,..e...,.dwd Wm.ro.,n MIL.?or Mel road,°.4:4 Caxriwau r.V.]Ko •.]......r.dll.4anm.wx.m6e6xlxNellm.l.1m..md.n.. 'ai /J 44 I Ndw.Rl..mm. N1.ake "ba°I I a% Commission°� Eger I Viz J • p a^ a„E,eT • IJ `c,�h SURVEYORS N" • a .C^ -a tATE . m.weN."mpre.md by me erwmumy drag superman,d.I ern eduyLm.ed 1.man.w.r....x"..rws.l°.IMxn.eN.:lnxb.wl.•mn.,�.n...�l..�au• • e R. .':6 :m.lml and l ewer d n.Md on t,,u..l m.rmn.derv,.d on dx...w6®,>rrbeopm.wwt..we W�...I.."w.ndonts la...del.xd. e r '+ Q Mina,' ,Seam50601.a,m.area of... .,..�,.n.,,al.dmm.wed"M.o..lawk.an Mown em WOW on M.. _� T EAST 38333 x <[ 0.1,s s d•. /`LC 2o7S ill OF_/' c7 N v d..- �lL.R. I.M®.]dr <( WEST d;oT. G`� - \\ 0 g, <C .P I g 1 MF,vw,i.eurae Ml..edl.l,mn:. (:) S 89°57'33"W 12.93 10 0 �' A,`y k i ('). - 3 r.-7°—c +i m • I'1'I \. J < ...m� Mm m a �Aav ,P_bli RM... X z co rJ J _e F. A" p 1 • Nero epwemo has. I.Coal'row.v.NwU.SA,L,AL c A C) Rly Gammon Expires I2./asn07.1r 00 w�; _or,.porn.].....,,,�E,u,6A�MF�M�. vD _ fo` DnuT.E..aEMEN°� J .W,a .m.Mdmd»caowa0.anofApweWM,.MMM• der. Wf .]yS.wl..d.win.smanm.,mw"du.mm...Nfor..4m.ml.W.ew 4.1. �� J L • ��O— • —• S 89°57'33"W 370.98 • — +um �dn ! • Q�-i— - A]ORCHARD PI.<a.°M1OTN TAR am°firsa°w .d � '�~ �� sours. Maym (NOMUNEOF1 eT.W) 3 9 • I5 TEI STREET WEST I - SOUTHEAST CORNER OF 6 Po4.r wnHu.o.�,e...mn a mwaA]ue..Fznu.nE sosa]I.sunc l m�,°.I has ne.n,..,.,m,,,,...du�e151„va,Mt4 m25. I ]6 TWP pK6 ROE RO T DARTER OF K.X;PUHE 10 SOON TI UNE OF THE NORTHEAST — RaOFSE .�Q/ W^�"( � (l � • P.m .atv,.°r J° — • I A T n R. v` r, —) per A', r' 1— COUNT,...),, ATE MI S L. B A V I\ H� \ D L- 11 L I wuvnaEuwOTA,eT 0E wcaoTA • we do hereby mMy wl m lMl day of w,202.,1 de Bo..cmu.menal Oa.Co•t,MIneade app.rdw.H.a McooxNnS AT OROwm PI.ACE•nd w l..In[m a..e r.w,..a.d.wn..,m - • s.....cn.r mtm smd.2 era Oak.Owns Cm.wu PI.OMuo• TAXATION STATE VICINITY MAP .DEPARTMENT E06.21& p Rya... maxdn�», ..T• .ca earn bem..Am,purlumEN.x.d.emhn.S.emEalEd..Ave.a.»..n...sea rem. r NOT TO SCALE wed•n m.2-Qmy.r ULY m en yr •' DRNNAOEAUIILT'FASEMEMS i v���'f" I4 __+a._..,q • WYmv>PrmW'T•v.n w1 R.W • Y71}~ �6 ArA °mns RETNCTEOAUESS PER mu wuxn coxnouous COMM.:WONDER,MINTY OF M.A.STATE OF MINNESOTA T 1 ?L 1 IF IN FEET —A a i3_day d. y__.2 Sal//'Damdk e I• 11NCX=AO FEET pw.Mmowsos AT PLACE n ll.Dom...c,.nyRu,d.,ter p.Na"mmwln, � ' a r�M..Shur neawy Ned In Book ..P i '''. I 1 1 —. DENOTES ACCESS MEASEMENTTOTNMG„OF AMU s"` s""17 .Dmm,.IN.�..368199E /' TRUE NORTH SURVEYS,..A. BEING SFEETIN WIDTX ANDADJOININ081DE TXE 80UlM LINE OF OUTLOT0. • FOUND 1I2,oi•4.IRON MONUMENT.a MASTIC CAM MARKED Ru1ppM ✓ .�[/� LOT LINES.UNLESS OTHERWISE NOTED,AND ORCHARD PLACE A.S,lone __ ADDITION HAS AN ASSUMED • FOUND Id. MONUMENT 1O FEET IN WIDTH STREET C WO]IT#-WAY,UNLESS OTHERWISE NOTED. BEARING OF SBB°fiT93^N. o atnveer .rvuencc•v vwNaD xna.ulMPe pex Recorder ...mew i SECTION>III.,TOWNSIW 11q RANGE 20 SMM1 01 CITY OF APPLE VALLEY RESOLUTION NO. 2025-108 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 EXHIBIT "B" landscape plan will be reviewed for compliance with all City landscaping standards prior to permit issuance. 5. Construction shall occur in conformance with the elevation plans dated May 18, 2025. 6. Compliance with all conditions noted in the City Engineer's memo dated June 10, 2025, on file with the City. 7. Subject to all conditions noted in the Building Official' s memo dated May 27, 2025, on file with the City. 8. Final pedestrian connection design shall be reviewed and approved by the City Engineer. 9. 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. 10. 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. 11. 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. 12. 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. 13. 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. 14. 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. 15. Prior to issuance of a building permit, a construction staging and construction personnel parking plan shall be submitted and approved by the City. 2 16. 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. 17. 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. 18. 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 10th day of July, 2025. Clint Hooppaw,Mayor ATTEST: /Pr r111 Christina M. Scipioni, City erk 3 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 July 10, 2025,the original of which is in my possession, dated this day of . 2025. Christina M. Scipioni, City Clerk 4 CITY OF APPLE VALLEY RESOLUTION NO. 2025-107 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 EXHIBIT "C" 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 10th day of July, 2025. IV Clint Hooppaw, Mayor ATTEST: 0444 ge..„ 4.7._.;:....„. Christina M. Scipioni, City erk CERTIFICATE I, Christina M. Scipioni,Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted the City Council on July 10, 2025, the original of which is in my possession, dated this /0— day of 1 u1../ ,2025. 0 ii --1. _ istina M. Scipioni, Clerk 3 STORM WATER MAINTENANCE AGREEMENT This Storm Water Maintenance Agreement ("Agreement") is made between AV-MCD 2025,LLC,a Minnesota limited liability company,(the"Developer"),in favor of the City of Apple Valley, a Minnesota municipal corporation (the "City"). The Owner and the City shall jointly be referred to as the"Parties." WHEREAS, the Developer is the fee owner of real property legally described as follows: Lot 1,Block 1,MCDONALDS AT ORCHARD PLACE FOURTH ADDITION,according to the recorded plat thereof,Dakota County,Minnesota(the"Property"). • WHEREAS, the City Council approved a site plan and authorized a building permit for improvements upon the Property. The building permit authorization is subject to conditions as set forth in-the City Council's Resolution No. 2025— 108, which includes, but is not--limited-to,-the requirement that all construction and site improvements be in conformance with the approved site plan (the"Site Plan"),and in conformance with City Code. WHEREAS,the Site Plan,in accordance with the City Code,requires the Owner to install and maintain a catch basin with sump Structure (the "Structure") on portions of the Property as depicted on the Utility Plan; and WHEREAS, the City requires the Owner to install pre-treatment devices such as the "PreserverTM" in accordance with the approved plans and specifications,including but not limited to the following plans prepared by Toth and Associates, Inc., (Exhibits A—B), together with the PreserverTM Operations & Maintenance Manual of Momentum Environmental (Exhibit C) (collectively the Exhibits are referred to as the "Specifications"): Exhibit A Sheet C4.1 Utility Plan Exhibit B Sheet C7.2 Details Exhibit C O&M Manual O&M Manual WHEREAS,the purpose of installing and maintaining an on-site storm water management system and to promote the water quality and volume control of the City's water bodies; and 1 WHEREAS, the Owner and the City desire to make certain mutual provisions to memorialize the allocation of responsibilities and obligations for the construction and maintenance of the Structure, as between the Parties, on the terms and conditions hereinafter set forth; and NOW, THEREFORE, in consideration of the foregoing recitals, and the covenants and agreements on the part of each Party to the other, as hereinafter set forth, the Parties agree as follows: 1. Construction and Maintenance. 1.1 Construction Requirements. The Structure shall be constructed and maintained in accordance with the Plans and Specifications. 1.2 Maintenance Obligation.The Owner shall maintain and repair,when necessary,the Structure in accordance with the terms and conditions set forth in this Agreement. If at any time the Structure fails to conform to the standards and the Specifications set forth herein, the Owner shall immediately correct the non-conformance in accordance with a City-approved remediation plan and schedule. The Owner shall submit to the City a proposed remediation plan and schedule to repair the catch basin with sump to the standards set forth herein. If the City approves the proposed remediation plan and schedule, the Owner shall perform the remediation in compliance therewith. 1.3 Snow and Leaves Removal and Prohibited Storage. • The Owner shall sweep clean the driveway and parking area on the Property in April or May each year to remove from the Property all sand and salt deposited on the driveway and parking • area. The Owner shall remove all tree leaves from the Property after they fall to the ground in October or-November each year:__ 1.4 Maintenance Costs. The Owner shall incur and pay all costs associated with maintaining and repairing the catch basin with sump. 2. Inspections. 2.1 Annual Inspections. The Owner shall conduct annual inspections of the Structure, at the Owner's sole cost and expense,to ensure the Structure is maintained.If necessary,the Owner shall repair the Structure if it is not in conformance with the standards set forth herein. The Structure shall have excess sediment removed upon inspection reporting the existence of an excess in sediment. 2.2 City Notification and Independent Inspection. The City shall be notified at least 48 hours prior to the annual inspections or any maintenance of the device and, at the sole cost of the City, a representative of the City may observe any inspection or maintenance. The City shall have right of entry onto the Property to inspect the device at any time,but the City shall use reasonable efforts to notify the Owner of its intent to enter the Property to inspect. 2 2.3 Inspection and Maintenance Report. The owner shall submit a report to the City, no later than two(2)weeks after any annual inspection or maintenance of the Structure,providing the following information: a. Date and time of inspection b. Log of findings c. Date and time of maintenance d. Log of maintenance performed. 3. Remediation and Waiver of Rights. 3.1 Remediation Plan. If the City determines that the Structure does not conform to the requirements of the Specifications or this Agreement, the City shall notify the Owner of the deficiency in writing. The Owner shall submit a proposed remediation plan and schedule to the City within thirty (30) days after receipt of such notice. If the proposed remediation plan and schedule are not acceptable to the City, the City shall notify the Owner of the deficiency, and the Owner shall submit a revised plan to the City within fourteen(14)days after receipt of such notice. 3.2 Failure to Repair. If the Owner fails to submit a proposed remediation plan and schedule to the City as prescribed above, or fails to implement a City-approved remediation plan to bring the Structure into compliance with the Specifications,then at the sole cost and expense of the Owner, the City shall have the right, but no obligation, to prepare a remediation plan for the Structure and complete all work necessary to correct the Structure so as to bring it into compliance with the Specifications. 3.3 -Reimbursement to the City.-The Owner shall-reimburse the City within thirty(30) • days after receipt of an invoice from the City for all costs incurred by the City in connection with • preparing a remediation plan for the Structure and all work completed by the City to bring the — Structure back into compliance with the Specifications. -.------- 3.4 Waiver of Rights. If the Owner does not timely reimburse the City, the City may recover its costs by levying a special assessment against the Property. The Owner, on behalf of itself and its successors and assigns, hereby acknowledges the benefit of such maintenance to the Property and waives any rights to hearings or notice of hearings relating to the levying of any City assessments or the right to contest the assessments under Minnesota Statutes § 429.081. 3.5 Right of Entry. The City shall have the right to enter the property to inspect and to implement the terms of this Paragraph 3. The City shall not be subject to or liable for any claims of trespass by the Owner. 4. Standards for Performance. Any act of construction, maintenance, or repair to be performed under this Agreement shall be performed in a good and workmanlike manner pursuant to sound engineering practices and in compliance with all applicable governmental requirements. 3 5. Amendment,Release or Termination. Notwithstanding anything herein to the contrary,no amendment,release,or termination of any of the provisions of this Agreement shall be effective or may be filed of record unless the City consents to the amendment, release, or termination. Such consent must be evidenced by a resolution duly approved by the City Council, or successor body. The Owner, on behalf of itself and its successors and assigns,expressly acknowledges, and agrees that the City has no obligation whatsoever to approve or act upon any proposed amendment, release, or termination, may withhold or delay consent for any reason or no reason whatsoever, any may condition consent upon such terms as the City deems desirable.The Owner,on behalf of itself and its successors and assigns, further agrees, and covenants, consistent with this acknowledgment,not to institute any legal proceedings against the City on the grounds that the City failed to respond appropriately to a proposed amendment, release, or termination and to indemnify the City against any expense, including litigation costs, which the City incurs as a result of any violation by that party of this covenant. The City may, at any time,give up the right to approval granted hereunder, said action to be evidenced by City Council resolution or other format approved by the City Attorney, 6. Duration. This Agreement shall constitute a covenant running with the land and shall be binding upon and inure to the benefit of the Parties,and their successors and assigns. 7. Recording Agreement. The Owner shall record this Agreement against the Property with the Dakota County Recorder's Office within thirty (30) days of full execution and shall provide the City with verification of recording within ninety(90)day of full execution of this Agreement. 8. Governing -Law. The--laws of the State-of Minnesota shall govern the interpretation, validity,performance,and enforcement of this Agreement. [Signature page to follow.] 4 STORM WATER MAINTENANCE AGREEMENT [Signature Page of Owner] OWNER: AV-MCD 2025, LLC, a Minnesota limited liability company By: Its: r(AVA-re mor34 STATE OF MINNESOTA ) )ss. COUNTY OF The foregoin,g document was' acknowledged before me this Vil" day of ifts1/44 2025, by 3 Ctper k tajj , the `'-'1 of AV-MCD 2025, LLC, a Minnesota limited liability company, on behalf of(the limited liability company. - - MMBP`I'L OLE I" I c ost, 1\1\G NoterVPub1,,ta 01%, )14(\j-- eAJLA 4,41t;ik state of.1g,I11,1.:1;pites No Public V,r';31\..-**1 commt'y 2028 #0,' Janu 5 STORM WATER MAINTENANCE AGREEMENT [Signature Page of City] 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 ) The foregoing document was acknowledged before me this day of 2025,by Clint Hooppaw and Christina M. Scipioni,the-Mayor and City Clerk of tha City of Apple Valley, a Minnesota municipal corporation,on behalf of the municipal corporation. 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: 42663 6 I • -. i 2 ,-.... A PM me , es e,. ' 0 , u - « « ,, _,43 ,,,__4,2____„ ON ,,,,____„..___,,,._.„ " « o , 1 C / 4,4 Of •Ca , Sc.47C ..• .,...) /.-C. l• W. _,. Cr\ __ a\@lisp s . . \O _•_j„ _____ --___—__-......______ . „-__ _____c7-__ .,@____, I ..___n I.ATc"- ••• • ' • •,F, 1 , 4 ••••, i fc., a . . .4.., 2jb4__ ., lc' _ (CD „„013 J _. Nigtto) .9— • Ia.a VII. *NS Val• lat, 631 ,,,,,,,. .„.........,,,,I, al--- ' ).0.4 1N. Pa, )NY • , .. ,,,, a, 00/06.7025 .. - . li LIC.Pli PM ...WA IIIPPOJIICT•WHIM 111,1411314. a....., P•11,PPIPX.WAYI•10,1 1;:••1 .::P1-7 • 'F--IS t't‘ 4'1 •itt4 '! -•4 '' • • ! t - < tt tp i 1 \ 1 flg) \I t • ›C. `•-. 1 iii -.... _1___. ._. . .— --------—-----• - Z 0 cFAT A EE if., , 0 ).- z Li_ u., ,.Z P ' ttEV NOTS FASTING UTUTY MOVIDP1 CONTACT INaORMATION 0 ...I (5 (..) —1 •-•,.'6 C)antral...am now, Cu ..... at > ®=4:4;1"0:4".7Z1'"ZMIg!7.141474"`"""'"""'""'"" 0 eammaaur canarenor.Arst aavAa..a.mum va en aftralnarura awn : 1,.... w Lu ,u., 03 _,1 in C)iiarip.17=474.711r4.747errt nagrm"trasr7Oria=;:r: 0.174.1=44:tra;ZIT `"" '''''"""'" P''',17EF,":,F,EiFF.,FaliFEEFt,i,7`"247.1*.:X''''' ' Ct_ q- '''"""""'"'"""s"'"'"'"'". @ tp7P:=1-e•f:ItIttett===AV.'!""'44"'"'"'"''''''"' =:.k..1.0-WORM ..1 "2 c..0:::".."4:=1=1,1°Z.:47,17"'''''""'""""*".""'""'"•.'" e,":...":=1"4:1Z.'",."7,70";117''74.',.'"A`"""""'`"'""'""""" C)"r."Ii"a"ea" .''..7a"7"EciaFn.7:7•FgaSEFiraiiliial'air:F= 0 1.74.=.4,..7.71.[Kfrada004.11.01/TIP OCIAt•1411•Pitrf Of.4.1•4..a n awn. 6)gralit=..""'"'''''''"'"'".'""'"'""."""'''''''' g.7.,..,,rzi.•....oca...m.o....La.go...ego,rato are aler....Anaa am.a..te. 6. na"7",==IT.11...===ira="=".""'7" @ OKIVIWIPPOM14/11,10..11 utirl,rttrliarmanom ®emm-osam.euraanua ma an.ma WM.3,1 .a 1:7141111 Pit,;74:11:117:017(1745 5:44Frt'' @===7:7==„17.:Vargg".,:".."="'""'"'"'Tg."r.„7.,;71717FE, 5..F.Z.ISTSFT:="gro===.1. g ammo vArta Lre.o.aaur warm N g unurrexamain agar..-ocaaaaaam maul a.ram @ OPPRIED flteiRCIPPO PM UFP,I.t. g ut....3 barter mow,..• @ 011,41.4 FOPPEAREIST RP,1.11N0114 tir ....AT.116'TH:011ATN] C4.1 „...,..,.... IPTILlIL PLAN a ID 0 CM;811 or , ..... ..,..,,...,, 1-800-2.62-1168 .............,....•0,..c.aar.4.c.arma.tam ton ammo a ma 1,111,1.11,WIX Cr011tAWATMIS LIU MY •,••••,, A ,••''''''- A =*"="""""" „...2,a.cow,. . .. i• • ,, .. E71 -- , 0, r- - ,.... -.. . .. • .• ...._ . ..L,, ,...4....7:4-rz ...... • rTir:".tl°1!;.''''.':','''''::''•''''''''' :"T,7"..f.:Icti. 71=474. ,,,==-',:litlifir IiLltapop "%114: • • ..-'''''''Fiai,FiEf' '4ittalft' '1.-! ,- ../@ .riii.7.=. 1',"7".i FE',.i•l,:i` - ' ' '" 'Igite.4`41i'' S.u..:.....__:-:-- =.1%.,..v..- 6:3 CURB TRANSITION DETAIL . F. . . - • . ......., k ie, Er . FEF.E.FiBE:11::41147"="'"' &1.1.00 OKTION "971Lrf:"C== '''''al:Ei"71717i7.71Tr,, TYPICAL 1 UNDER PAVEMENT 'Amp! .......... PIPE INSTALLATION 02,14R,S INLET SEDIMENT BARRIER DETAIL , 06103/7025 ... 'Eiasz.:,,,==.4,•;,..-,",:',rz..,-,',..zrzart,:=.7-' .44=- SECTION VIEW rlr...;•:.-r,c,'-'9,1r.........17,=;,-,=1,--- .4--,-)..DOVVNSPOUT CONNECTION( Cf:) . . _•- __— , -----':..`. . 1/4$ •.:.:.;,_'' - ---;;0-- SANITARY SEWER CLEANOUT DETAIL t.' r"r" et COST003 A 0 PLAN VIEW RIMS ON V611.01 GUTT(R1 raT T 0 6-70,IY,FLE 4, 2 CURB RAMP DETAIL / no A_01 P.OPRA01,0011 OAtlf Or OM,9 W_EMPLPEr. MOON N OK WI V IN fRO,A OA.OMAR 5.OMNI,3-IN MOM RAO(Of CM cf.%. . lik am. 6 GIA NI,1.1100NO MX Of 0.601 A....." ' 7 DIA 1111•V 6610NORACX OP MR 41,,,e61 ..-- .., .....VeggiAl If OM WI-ISIONNO ObtCtelfrR '....+ 1.1111=1 MIN Of 7.1.1.Of 6 NM AtUOVIAENt T . . . . • ,, PLAN RtNfr.tRATIMPI 1.1-AGOUSTNINT.RINGS MN MO,. MSTALL 1A11461001.[MOOR SEAL Z 0 ..4...-".- . 1.731.3,5 OP 110'1,110117 ON1.11AAO FIR 1.i . ENGOKER AMR°.MUM . y A 1 ct A UJ NO= NOMEINNINISCIIN _.- MAI MTN 7 WADS I LI_ >,... 2 , ,.....,,,,„,..,,,,,,,....,..,.,0........,.......y.,.................. Oi. ,,. Of AAWNElt U- uj ''Z COMPORIaNT PANTS 0 —I 'E,S i. -• eRVIZAST CONMT¢11.41011.6 OECOONI. OtilltPATON Iv Ole CROSS SECTION AA 0 MOWER MI TO.LAVE AMMO..I LAYER OF GATOR ... cri (c.;3):EYPE 3 CURB RAMP DETAIL .111011.1111,6PNAMMII/il 0111 IL > < M AN 4 ANA MAWR 11.7TT,KR AIN 11._1 CY Lu > 11 : -- NW=STPPS.0,01,16911O(MOVIll. 11A611C.ATOI Ire 0.06.66 UM „Lea <tcL..a.7i L,2,(.._'L 1 NFINPORITMENI ORM,IR'0116NO:R. na turn, . wioalcuomW1:: 1 .• (...........Nam .. 4.01Tr:T.÷:::71.9!:/ALL. [ 111 tln. '..: !... .14? '.. ..altA .• .. immemstwaxim 7",,,',%•17.Z7,''''' ......1 • . . e . ,,e PRCUS7 cmc.erE BASE .• cy..gym. —I..r • ,--- SECTION 63 TYPE II :.„)TYPE 4 CURB RAMP DETAIL AP" Yaw CATCHBASIN MANHOLE IAN MI ''''''''. •rem.rn....6........, Not P ..A1 6. THE PRESERVER' '-'4"- ...."'... .rniiik tasoc ,--,,TOTH C7 2._ STO-5 ,-_____- .4--e•n•rtront •••••••••••• •1111•11.1111T11• .one rretvnicftwa 1400-2112-11611 ....b.......... OVAILS 148yr C :PR'ESERVER.' . , ' omen r LI 171' 14111 # E NJI V I R C) NI /Vi E NJ T A I.- - -----L t C. SIMPLE * EFFECTIVE * AFFORDABLE 0 STORMWATER SOLUTIONS Potent Pending PreserverTM Inspection & Maintenance Manual ............._............... ....._.... .... . . . . . .., . . .• .,„,,„ - • . ... , . . .• • ... , . „....: :,.....:-,..2,.•-. vi. ,.. •. ...- .:.-.. . . .i.,, • .• . . . . •. . . .,. . . . . . . , .- ..* ::,:.....,. .-:. . „ . ---...,.., . • . • •. .. - . , . . . .. • ,•-•:.,:.4.-:.!,,.,,,, ---rii.l..:J. .-. .: ... -. ..---7:-, ,„., - - i.. - . ....,. , . •, . . . . .. , . •.. • • •.: ...• . • • , .._._ .. . SitJI7- .:. • i .::. ,..,•-• .) ..1,.-r;:;1,-,4-7•,,0•i....„,..„,..A 7.-.;--, ; : ' L--• L,', '..4*.•,•••.,..., . .-.-- . P,.?4•1;,-,.,-.,,i:441:.,(4.4, i,. '1'..' 11 .-,•. --:fy r,-4.-„1:trk '. 1 r ) r- .--..-%:-.,?.,:::.,.....,. .. . . . ,-, ...... .... 2 ,....-- • , ..x..! . ,.........„ .• !,..-,...... ri.,-,,, ...,,,.:..,:,.;:..., - . . (ic_,),---) L..../ • . .,, . ....., ,....i., ..„... _ ,. i•,., :,...i.:.:;,....,.:.,,,,,....,,...... t ,u) • ------------ • • 1 .. ..,__,,, ...._,,,,Y!::::‘. .......'",T.4V:. , .10 .!! !. i -,* ..,...,. .. . .. ! .... . . ,, .... 0 o 0 • . •• ._... , •• „••••/ .ii.l.,d'itY I •-rrk.t-,, -. . ‘. 0 .,,,-----7j. :..,..:;'.'ti,:27:q /tf:•.::''':..:!;5" ...,,, . •••••., „ 1,,t.'i,..'.i,:: ' 1•.• ' • -'.''1'...;;!:p:.,A,,..,.,,,..2:: . ... • , - . • - i.- - . ,• . -.•,,,„, . ...,.. .. - . . : , . • :••:,-..v.ii-,-A.;114....:-..: ....-,,,,i-,-.,. ''_.-. ,..:„,. ...:4 .;;,t,c:..i4,,..s . ,,i, .,...:Kti.Z:,,,J.',..-irtg-',.---,-:-:..-...,:,-q...'-' ; --...,-,f T 1— 'A.:1'• :-::„. -,.,. . i --.. .. . . . ... . 1) Inlet Pipe , 2) Outlet Pipe , i , 3) Sump (MH deptkbelow outlet pipe invert) / 4) PreservePM Dissipator 5) Preserverm Skimmer .... omen um Page 1/4 www.MomentumEnv.com P. 1,11/IfiONIVilltgrA 4 (612) 710-7053 1 . Inspection & Maintenance Introduction Proper inspection and maintenance of any stormwater treatment device is critical to its performance and longevity. •••,• • ; Keeping that unavoidable fact in mind, " • . : .• ,• • , • ., 4 ur.VW".: - •' ease of maintenance was a key A •'‘ ' e' ‘• element in the design of The PreserverTm. • teci . . The PreserverTM components have been designed to provide ease of access, ••••••%1,),// . • • , *s. „1:, 7 ." and maximize accessibility to the • ••• . '41 . structure without the need for confined • ,• space entry. Inspection and maintenance can be performed quickly, easily, and inexpensively. In . • • ' addition, cleanout of the structure requires little or no more than - 0 • vacuuming. ) • • Following the guidance provided in this A document will help to ensure proper Ae. • function and maximize the benefits provided by The Preserverm. 2. Inspection] Frequency Following installation of Preserverrm components, structures should be inspected often until a maintenance frequency can be determined. At a minimum,inspections are recommended twice annually, in the Spring and Fall. Depending on your local climate, the Spring inspection should follow snowmelt, blossom/seed fall, Spring street cleaning, and will ideally occur prior to heavy rainfall. Fall inspection should follow leaf fall, Fall street cleaning, and will ideally occur prior to snow/rainfall. I) An"Inspection and Maintenance Log"sheet is available for download at www MornenturnEnv com .04...oenTurn Page 2/4 www.MomentumEnv.com eNVIRCI IQ e r L (612) 710-7053 Inspection Items Noteworthy items during inspection include (but are not limited to): • Pollutant depths2 • Whether maintenance/ • Structural condition o Oil/floatables cleaning was performed 0 Casting condition o Sediment/ • Pollutant composition o Chimney condition settleable solids 0 Hydrocarbons m Adjusting ring • Site conditions3 m Oil deterioration o Stabilized m Gas Leaking/proper seal o Construction activity m Grease a Spoiling concrete o Equipment 0 Trash 0 PreserverTM components wash-down o Organics m Condition o Erosion • Water level (below outlet m Connections o Winter sanding invert indicates leaking) m Debris accumulation 3. Maintenance Frequency Annual maintenance of treatment structures is common, and is typically performed in the Fall following leaf fall and street cleaning, and ideally occurs prior to snow/rainfall. However, each site is unique, and structure-specific maintenance may be more orTess frequent. The maintenance frequency should be determined as described in Section 2. At a minimum, pollutant storage volumes must not be exceeded (Section 4). Execution4.5 Structure cleanoul will typically require no more than vacuuming out r the water and debris contained in the structure. Water can be 'aN40..• $114 sprayed to dislodge and/or move debris for vacuum collection. i • Following cleanout, the structural condition should be determined. Any repairs determined necessary should be done as soon as • possible. Contact Momentum should PreseerTM replacement parts 1, be needed. • . 2) When measuring sediment depth,the tape/rod should be lowered slowly until minimal resistance is detected. 3) When noting site conditions,the entire treatment structure's drainage area should be included. 4) Collected pollutants must be disposed of properly. 5) Should physical access be determined necessary,confined space entry procedures must be followed. seeLoomenrum Page 3/4 www.MomentumEnv.com IV V I ft N IV TA L (612) 710-7053 4. Storage Volumes Use the table and methodology below to determine allowable pollutant storage volumes for The PreserverlM. The methodology below assumes that circular pipe and stock PreserverTM components are used- please contact Momentum if customized components or calculations are needed for your project. Structure Structure —.7-nrStorage--.V Volume Storage Volume Diameter Footprint:1 Per Foot of Depth* Per Foot of Depth1 ' (ft) • .(sfi • - (cf) ' •61 • 12,6 12.6 94.0 . • 03 • 19,6 19.6 146.9 CY 28.3 28.3 211.5 • , At,• 38.5 38.5 287.9 , 50.3 50.3 376.0 63.6 63.6 475.9 •e-••:%i 0' 6 78.5 78.5 587.5 113.1 113.1 846.0 *Adjust footprint and storage volume values accordingly for square and rectangular structures. Cleanout depths vary according to outlet pipe diameter: • Maximum 011/Floatables Depth = 1/2 x outlet pipe diameter • Maximum Sediment Depth = sump depth-outlet pipe diameter ExaMPle: • 5' diameter structure • 4' sump depth • 18" outlet pipe diameter Oil/Floatables Storage: Maximum Oil/Floatables Depth = 1/2 x 18" =9" or 0.75' Maximum Oil/Floatables Volume =0.75' (max.depth) x 146.9 gal. (5' structure diameter volume/ft) = 110.2 gallons Sediment/Settleable Solids Storage: Maximum Sediment Depth = 4' (sump depth) - 18" (outlet pipe dia.) = 2.5' Maximum Sediment Volume = 2.5' (max. depth) x 19.6 cf (5' structure diameter volume/ft) = 49.0 cubic feet 401 .00menrum Page 4/4 www.MomentumEnv.com PhIVIReNNIEIVTAL (612) 710-7053 PRESERVER.' PreserverTM Inspection & Maintenance Log Site ID: Structure ID: Structure Diameter: Sump Depth: Outlet Pipe Diameter: . " pill - Data Initials Fit: Sedimentambles Cleaned? t Notes Depth , Depth . .• _ Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N NOM 1) Following installation,structures should be inspected a minimum of twice annually, in the Spring and Fall. Depending on your local climate,the Spring inspection should follow snowmelt,blossom/seed fall,Spring street cleaning,and will ideally occur prior to heavy rainfall. Fall inspection should follow leaf fall, Fall street cleaning,and will ideally occur prior to snow/rainfall. 2) Owners should plan for annual Fall maintenance. Once sufficient inspections have been logged to determine a trend, maintenance can be adjusted accordingly. 3) Noteworthy items during inspection/maintenance may include:site conditions (stabilized, construction,erosion,etc.),pollutant composition (oils,trash,organics, etc.), low water-level (leaking structure),structural condition (casting,spelling concrete, Preserverrm components, etc.), etc. 4) Refer to "Preservertm Inspection and Maintenance Manual" for additional guidance and requirements. 4.0ertoomenrum www.MomentumEnv.com 11/ V I ft C> AA OF " (612) 710-7053 •••• ITEM: 4.M. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Approve joint powers agreement with Dakota County for Project 2025-108, CP 42-172 Federal Mill and Overlay of CSAH 42 from 147th Street to CSAH 33 Staff Contact: Department / Division: Brandon Anderson, City Engineer Public Works/Engineering Action Requested: Approve joint powers agreement with Dakota County for Project 2025-108, CP 42-172 Federal Mill and Overlay of CSAH 42 from 147th Street to CSAH 33 Summary: Attached for consideration is an agreement between Dakota County and the City for CP 42-172 Federal Mill and Overlay of CSAH 42 from 147th Street to CSAH 33. The agreement between Dakota County and the City of Apple Valley is for the preliminary and final design, right-of-way acquisition, construction, administration, and maintenance of the project as well as to determine each respective parties' share of project costs for the federally funded mill and overlay of CSAH 42 from 147th Street to CSAH 33 (Diamond Path). Scope of works also includes ADA and pedestrian improvements and storm sewer replacement(specifically at Pennock Avenue).The project is scheduled for 2026 construction. The agreement provided has been reviewed by the City Attorney and will be utilized for this scope of work. Background: N/A Budget Impact: Total cost of all projects covered by the JPA is estimated at $6,523,775.45, of which $299,640 is the City of Apple Valley portion (5% of total)and the remaining $6,224,135.45(95%) by Dakota County. Funding sources for City portion of the work are: • Municipal State Aid for $35,370 • Storm Sewer Fund for$264,270 Attachments: 1. JPA Agreement Dakota County Contract#DCA22366 CP 42-172 8/14/2025 JOINT POWERS AGREEMENT FOR PRELIMINARY ENGINEERING, FINAL DESIGN ENGINEERING, RIGHT-OF-WAY, CONSTRUCTION, MAINTENANCE, AND COST PARTICIPATION BETWEEN THE COUNTY OF DAKOTA AND THE CITY OF APPLE VALLEY FOR DAKOTA COUNTY PROJECT NO. 42-172 APPLE VALLEY PROJECT NO. 2025-108 SYNOPSIS: Dakota County and the City of Apple Valley agree to conduct a traffic analysis, preliminary design engineering design, final design engineering, right-of-way acquisition, construction, ongoing maintenance, and cost share of the federal mill & overlay project, ADA improvements, and stormwater improvements on CSAH 42 from 147t' Street to CSAH 33 (Diamond Path) to be completed in 2026. Page 2 Dakota County Contract#DCA22366 CP 42-172 8/14/2025 THIS JOINT POWERS AGREEMENT ("Agreement"), is made and entered into by and between the County of Dakota ("County"), a political subdivision of the State of Minnesota, and the City of Apple Valley ("City"), a municipal corporation existing under the laws of the State of Minnesota, hereafter collectively referred to as "Parties", and individually as "Party", and witnesses the following: WHEREAS, under Minnesota Statutes sections 162.17, subd. 1 and 471.59, subd. 1, two governmental units may enter into an agreement to cooperatively exercise any power common to the contracting parties, and one of the participating governmental units may exercise one of its powers on behalf of the other governmental units; and WHEREAS, to provide a safe and efficient transportation system, the County and the City are proceeding with County Project 42-172 and City Project 2025-108; and WHEREAS, CP 42-172 is federally funded through the National Highway Performance Program (NHPP). WHEREAS, the purpose and need for the project is to improve safety, rehabilitate pavement, vehicle mobility and create a compatible corridor with the natural and built environment; and WHEREAS, to address the purpose and need for this Project, County Project 42-172 will include pavement mill & overlay, ADA improvements, and drainage concerns along the corridor in the "Project"); and WHEREAS, to more efficiently deliver the Project, the County and the City mutually desire to partner with one another in exercising their joint powers to complete preliminary and final design, right-of-way acquisition, construction, administration, and maintenance of the Project, as well as to determine each parties' respective share of Project costs; and WHEREAS, the County and City have included the Project in their Capital Improvement Programs and will jointly participate in the costs of said traffic study, preliminary engineering, Page 3 Dakota County Contract#DCA22366 CP 42-172 8/14/2025 final design engineering, right of way acquisition, construction, maintenance, per the Cost Sharing Policy within the Dakota County 2040 Transportation Plan (July 2021); and NOW, THEREFORE, it is agreed the County and City will share Project responsibilities as detailed in this Agreement and, in accordance with the County's adopted cost share policy, jointly participate in Project costs as set forth herein. The above recitals are incorporated by reference and are made a part hereof as if fully set forth below. 1. Project Administration. The County shall be the lead agency for design, right-of-way acquisition, construction, construction administration, and maintenance of the Project. Subject to the requirements below, the County and the City shall each retain final decision-making authority within their respective jurisdictions. 2. Preliminary Engineering. "Preliminary "Engineering" shall be defined as engineering work completed through preliminary layouts, which includes, but is not limited to: a. Surveying and mapping. b. Engineering studies and reports c. Public involvement process d. Environmental reports e. Geotechnical information f. Drainage designs g. Traffic evaluation of various alternatives h. Preliminary layouts (30% Plans) 3. Engineering. Engineering costs shall include the cost of preparing preliminary/final designs, plans, specifications and proposals, surveying, mapping, consultant engineering, right-of-way mapping, construction engineering, construction management, construction inspection and all related materials testing, including the Page 4 Dakota County Contract#DCA22366 CP 42-172 8/14/2025 cost of County and City staff time, as well as the cost of facilitating public and/or third- party agency involvement. 4. Plans, Specifications and Award of Contract. The County will prepare plans and specifications consistent with County and City design standards, State-Aid design standards and MnDOT standards and specifications. The parties' mutual concurrence with the plans and specifications is required prior to advertising for bids. Within 7 days of opening bids for the construction contract, the lead agency shall submit a copy of the low bid and an abstract of all bids together with the request for concurrence by the State in the award of the construction contract to the lowest responsible bidder. The lead agency may award the contract for construction to the lowest responsive and responsible bidder in accordance with state law. If a bid is not awarded, this Agreement shall terminate for the specific project that is not awarded, and all costs incurred as of the date of termination shall be apportioned in accordance with the terms of this Agreement. The contract construction shall be performed in accordance with approved plans, specifications and special provisions which are made a part hereof by reference with the same force and effect as though fully set forth herein. 5. Street Lighting, Trail Lighting and Maintenance Costs. Upon completion of the Project, electrical power necessary for the operation of the streetlights (including roundabout lighting, trail lighting and underpass lighting) and maintenance of the streetlights will be provided in accordance with County policies included in the current adopted 2040 Dakota County Transportation Plan Policy F.17 Street Lighting Maintenance. 6. Right-of-Way. If any easements are necessary for completion of the Project during construction, the County, as the lead agency, will undertake all actions necessary to acquire, including but not limited to, temporary highway right-of-way, wetland damage mitigation and banking, drainage and ponding, and water pollution control best management practices for the Project. The costs of acquiring any necessary right-of- way for the Project, shall be shared based on the County's and City's share of the final construction costs in accordance with the current Dakota County Transportation Plan and Cost Participation policy F.3 Right-of-Way. Page 5 Dakota County Contract#DCA22366 CP 42-172 8/14/2025 If necessary, the City shall convey to the County, at no cost, all necessary permanent highway and temporary easements, on forms approved by the County Attorney's office, on all adjacent City-controlled real property for Project purposes. Additionally, if necessary, the City shall convey rights to the County, at no cost, all public easements, and rights-of-way necessary for Project purposes, including the right to grade within drainage and utility easements as necessary. Any right-of-way costs for new appurtenances, and aesthetic elements outside of the right-of-way needed for the highway improvements shall be the responsibility of the City. 7. City Permits. The City/Township will issue the County a permit to work within the City's right-of-way allowing the County and its contractors to work on City Street right-of-way for the Project. The County, or its contractors, must secure a city building permit for retaining walls and/or other structures, and any other City permits as required by City Code, and the City hereby agrees to waive the City's permit fees for the permits obtained by the County. Nothing in this Agreement or any permit issued by the City shall prevent the use of the public right-of-way by utilities, communication providers, or any other entity entitled by law to use public right-of-way. The City will process permits for utility work and other activities within the City's right-of-way. 8. Construction. Construction costs shall include all highway and roadway construction items, including removals; mobilization and traffic control, temporary widening or other measures if required as part of traffic control or project staging; mitigation as required by state and federal permits including accessibility requirements; replacement or restoration of fences, landscaping and driveways when affected by construction; replacement or adjustment of sanitary sewer, water and storm sewer systems, if required due to construction; wetland mitigation and banking; and all other construction aspects outlined in the plan except for elements as called out under this Agreement or County policies included in the current adopted Dakota County Transportation. 9. Construction Standards. All construction, including traffic control, shall be accomplished in accordance with applicable State Aid, County and City standards, Page 1 6 Dakota County Contract#DCA22366 CP 42-172 8/14/2025 specifications, and policies to the satisfaction of the County and City. The County and City reserves the right to inspect construction materials and methods as needed. 10. Municipal Construction Items. The City may elect to perform concurrent work outside what is necessary to complete the Project, such as new utility installation, utility servicing, improving adjacent streets and access modifications not required by the project. The City shall be responsible for 100% of the following costs, including design of said elements: utility servicing, improving adjacent streets, and aesthetic enhancements. 11.Cost Share. After application of all applicable cost sharing provisions of this Agreement and the Dakota County 2040 Transportation Plan (July 2021) Appendix A (Attachment A) polices F.1 through F.19, the County will participate in the Project as shown in the Opinion of Cost Participation (Attachment B) and as defined below after deducting federal and state cost participation amounts. It is understood that the Opinion of Cost Participation reflects an estimated cost share at the time of Agreement execution. Final costs will be based on actuals at the time of construction. The County will provide funding for the Project in accordance with the adopted cost participation policies in the 2040 Dakota County Transportation Plan, and will apply the following cost splits from policies F.1 through F.19: F.1, Table 4 for Replacement and Modernization: which includes turn lanes, medians, shoulders, trails, sidewalks, pedestrian crossing lighting and other associated infrastructure. The County will provide 85 percent of costs and the City will provide 15 percent of project costs for engineering, right-of-way acquisition, and construction costs for the Project. F.1 for Pavement Overlay: which includes all highway and roadway items where existing pavement retained and/or rehabilitated through mill and overlay, resurfacing, reclamation, or other methods, as part of the project. The county will be responsible for 100 percent of the costs for the Project. Page 7 Dakota County Contract#DCA22366 CP 42-172 8/14/2025 F.15 for Small Safety Projects: which includes median closures or modifications, pedestrian crossing improvements, and pavement markings, ADA required safety improvements including curb ramps, sidewalk, and sidewalk connections within county highway right-of-way. The County will be responsible for 100 percent of the costs. 12. Project Cost Updates. The lead agency must provide updated cost estimates showing the County and City shares of Project costs annually at the time of Capital Improvement Program development. Updated cost estimates will also be provided by the lead agency at the following times: • prior to approval of the appraised values for any necessary right-of-way acquisitions; • prior to advertising a construction contract; • after bid opening (prior to contract award); • during construction if total contract changes exceed $25,000; • once per year following the construction season until the Project is complete. Project cost estimate updates include actual and estimated costs for Engineering Costs, right-of-way acquisition, utility relocation, construction, and administration. The parties acknowledge that Project cost estimates are subject to numerous variables causing the estimates to be subject to change and the updates are provided for informational purposes in good faith. Each agency is responsible for informing their respective council or board regarding Project costs estimates. 13. Payment. The County shall administer the contract and act as the paying agent for all payments to the Contractor. Payments to the Contractor will be made as Project work progresses and when certified by the City or County Engineer. Upon presentation of an itemized claim by one agency to the other, the receiving agency shall reimburse the invoicing agency for its share of the costs incurred under this Agreement upon receipt or within a maximum of 35 days from the presentation of the claim. If any portion of an itemized claim is questioned by the receiving agency, the remainder of the claim shall be promptly paid, and accompanied by a written explanation of the Page 1 8 Dakota County Contract#DCA22366 CP 42-172 8/14/2025 amounts in question. Payment of any outstanding amount will be made following good faith negotiation and documentation of actual costs incurred in carrying out the work. 14. Change Orders and Supplemental Agreements. Any change orders or supplemental agreements that affect any of the Project's cost participation must be approved by the authorized representative of each party prior to execution of work. The City's appointed representative is Matt Saam, Public Works Director, and the County's appointed representative is Todd Howard, Assistant County Engineer or their successors. Both Parties shall endeavor to provide timely approval of change orders and supplemental agreements so as not to delay construction operations. 15.Amendments. Any amendments to this Agreement will be effective only after approval by each governing body and execution of a written amendment document by duly authorized officials of each body. 16. Effective Dates for Design and Construction of Project. This Agreement will be effective upon execution by duly authorized officials of each governing body and shall continue in effect until all work to be carried out in accordance with this Agreement has been completed. Absent an amendment, however, in no event will this Agreement continue in effect after December 31, 2027. 17. Final Acceptance. Final completion of the Project must be approved by both the County and the City. 18. Pavement Maintenance. Upon acceptance of the Project, the City shall be responsible for all pavement maintenance within City-owned right-of-way. The County shall be responsible for all pavement maintenance within County-owned right-of-way unless necessitated by a failure of a City utility system or installation of new City-owned facilities. 19. Pavement Marking and Traffic Signing Maintenance. Pavement markings will be installed as applicable for the operation of the highway and intersections along the Project area as outlined in the plans. The City shall be responsible for all pavement marking and sign maintenance within City right-of-way and the County shall be Page 9 Dakota County Contract#DCA22366 CP 42-172 8/14/2025 responsible for all pavement marking and sign maintenance within the County right- of-way unless necessitated by installation of new facilities. 20. Drainage Area and Stormwater or Drainage Facilities Maintenance. Upon final acceptance of the Project, maintenance of any drainage areas and any stormwater or drainage facilities shall be provided in accordance with the current County and City Maintenance Agreement. 21. Sidewalks and Trails. Upon final acceptance of the Project, maintenance of sidewalks and trails shall be provided in accordance with the current adopted Dakota County Transportation Plan. The County and the City shall be responsible for the costs of trail resurfacing or reconstruction in accordance with County policies included in the County's current adopted Transportation Plan. 22. Subsequent Excavation. After completion of the Project, and after expiration of the warranty period regarding repair, if excavation within the County right-of-way is necessary to repair or install water, sanitary sewer, or other City utilities, the City shall apply for a permit from the County and shall be responsible to restore the excavated area and road surface to substantially the condition at the time of disturbance. If the City employs its own contractor for the above-described water, sewer or other utility repair or installation, the City shall hold the County harmless from any and all liability incurred due to the repair or installation of said water, sewer or other municipal utility including, but not limited to, the costs of repair as well as liability to third parties injured or damaged as a result of the work. If the City fails to have the highway properly restored, the County Engineer may have the work done and the City shall pay for the work within 35 days following receipt of a written claim by the County. 23. Rules and Regulations. The County and the City shall abide by Minnesota Department of Transportation standard specifications, rules, and contract administration procedures unless amended by the contract specifications. 24. Indemnification. The County agrees to defend, indemnify, and hold harmless the City against any and all claims, liability, loss, damage, or expense arising under the provisions of this Agreement and caused by or resulting from negligent acts or Page 10 Dakota County Contract#DCA22366 CP 42-172 8/14/2025 omissions of the County and/or those of County employees or agents. The City agrees to defend, indemnify, and hold harmless the County against any and all claims, liability, loss, damage, or expense arising under the provisions of this Agreement for which the City is responsible, including future operation and maintenance of facilities owned by the City and caused by or resulting from negligent acts or omissions of the City and/or those of City employees or agents. All parties to this agreement recognize that liability for any claims arising under this agreement are subject to the provisions of the Minnesota Municipal Tort Claims Law; Minnesota Statutes, Chapter 466. In the event of any claims or actions filed against either party, nothing in this Agreement shall be construed to allow a claimant to obtain separate judgments or separate liability caps from the individual parties. The County shall include the City as additional insured in the contract documents. 25. Employees of Parties. Any and all persons engaged in the work to be performed by the County shall not be considered employees of the City, for any purpose, including Worker's Compensation, and any and all claims that may or might arise out of said employment context on behalf of said employees while so engaged. Any and all claims made by any third party as a consequence of any act or omission on the part of the County's employees while so engaged on any of the work contemplated herein shall not be the obligation or responsibility of the City. Any and all persons engaged in the work to be performed by the City shall not be considered employees of the County for any purpose, including Worker's Compensation, and any and all claims that may or might arise out of said employment context on behalf of said employee while so engaged. Any and all claims made by any third party as a consequence of any act or omissions of the part of the City's employees while so engaged on any of the work contemplated herein shall not be the obligation or responsibility of the County. 26.Audits. Pursuant to Minnesota Statutes Sec 16 C. 05, Subd. 5, any books, records, documents, and accounting procedures and practices of the County and the City relevant to this Agreement are subject to examination by the County or the City and either the Legislative Auditor or the State Auditor as appropriate. The County and the Page 11 Dakota County Contract#DCA22366 CP 42-172 8/14/2025 City agree to maintain these records for a period of six years from the date of performance of all services covered under this Agreement. 27. Integration and Continuing Effect. The entire and integrated agreement of the Parties contained in this Agreement shall supersede all prior negotiations, representations or agreements between the City and the County regarding the Project; whether written or oral. All agreements for future maintenance or cost responsibilities shall survive and continue in full force and effect in accordance with the Dakota County Transportation Plan after completion of the construction provided for in this Agreement. 28.Authorized Representatives. The authorized representatives for the purpose of the administration of this Agreement are: COUNTY OF DAKOTA CITY OF APPLE VALLEY Erin Laberee, Dakota County Engineer Matt Saam (or successor) Public Works Director (or successor) 14955 Galaxie Ave. 7100 147' St W Apple Valley, MN 55124 Office: (952) 953-2490 Office: (952) 891-7100 Matt.Saam@applevalleymn.gov Erin.Laberee@co.dakota.mn.us All notices or communications required or permitted by this Agreement shall be either hand delivered or mailed by certified mail, return receipt requested, to the above addresses. Either party may change its address by written notice to the other party. Mailed notice shall be deemed complete two business days after the date of mailing. [SIGNATURE PAGE TO FOLLOW] Page 12 Dakota County Contract#DCA22366 CP 42-172 8/14/2025 IN WITNESS THEREOF, the Parties have caused this Agreement to be executed by their duly authorized officials. CITY OF APPLE VALLEY RECOMMENDED FOR APPROVAL: By Matt Saam Public, Works Director Clint Hooppaw Its: Mayor Date: Date: Attest Christina Scipioni, City Clerk Date: Page 1 13 Dakota County Contract#DCA22366 CP 42-172 8/14/2025 COUNTY OF DAKOTA RECOMMENDED FOR APPROVAL: By: _ County Engineer Physical Development Director Date: APPROVED AS TO FORM: Assistant County Attorney Date COUNTY BOARD RESOLUTION KS- No. Date: Page 114 Attachment A: Dakota County Cost Participation Policies F.1 though F.19 F.1 Cost Participation-Roadway For cities with populations over 5,000,the county will participate in engineering and construction costs for county highway and associated improvements as defined in Table 4 after deducting federal and state cost participation amounts, for the following cost-shared items, individually or in combination,for projects included in the adopted County CIP: 1. Highway construction. 2. Mitigation required by local, state and federal permits,including accessibility requirements. 3. Eligible storm sewer and other drainage facilities based on contributing flows meeting State Aid sharing factors. 4. Replacement or restoration of fences, landscaping, and driveways when affected by construction. 5. Centerline drainage culverts. 6. Existing traffic signals as part of a roadway project. 7. Replace or adjust sanitary sewer,water, and storm sewer systems, if required due to county highway construction. 8. Replace or adjust privately owned public utilities when utilities exist within privately held easements. 9. Eligible water pollution control best management practice items based on the county's share of contributing flows and meeting National Pollution Discharge Elimination System (NPDES) standards such as outlet structures, sedimentation basins and ponds, and temporary erosion control. This includes recognition of the best management practices and systems necessary to meet all local, county, state or federal storm water treatment requirements. 10. Trail and sidewalks along county highways including pedestrian crossing improvements such as beacons, median refuges and bump outs, and overpasses or underpasses, including the Transportation share of greenway crossings, as deemed necessary by the county for safe accommodation of pedestrians and bicycles in the highway right-of-way. 11. Lighting of sidewalks and trails adjacent to county highways in marked school zones and pedestrian crossings in county highways right-of-way. 12. Transit infrastructure improvements on highways, including bus pullouts, bus shelter pads, and other pedestrian facilities determined necessary to support transit. The county will be responsible for 100 percent of the costs of existing pavement retained and/or rehabilitated through mill and overlay, resurfacing, reclamation,or other methods, as part of the final project. Applicable cost share policies will be applied to all other new construction or reconstruction involving excavation, installation, and placement of other new or reconstructed infrastructure. All other maintenance responsibilities not stated within a policy are county responsibilities. This policy(F.1) also is applied to the county highway portion of trunk highway projects. A-1 Investment Goal Activities by County/City Share Dakota County Highway Cost Share Policy Overview Please refer to individual policies for specific details. Investment County City Cost Share Goal Activities Share Share Comments Policy Paved Highway Surface 100% 0% Gravel Highway Surface Bridge Rehabilitation Preservation Traffic Safety and Operation F.17 Pedestrian and Bicycle Facilities F.8 Retaining Wall Rail Crossings Storm Sewer Maintenance up to Up to 80%County for leads and up to 80% F.7 80% City for mainline Small Safety Projects up to 100% F.15 Management Roundabouts up to 15% +15%City share per City leg F.13 85% New Traffic Signals 55% 45% F.4 Highway Replacement 85% 15% Includes improvements such as turn lanes, F.1 Replacement and Bridge Replacement medians,shoulders,trails,sidewalks and F.2 Modernization Gravel Road Paving school zone and pedestrian crossing lighting. F.3 Lane Reductions Does not include additional through lanes, F.19 2-to 3-Lane Modernization small safety projects,traffic signals or interchanges. Signal Replacement and Modernization up to Cost split per leg F.4 100% Replacement and Aesthetics up to Up to 3%of construction cost F.2 Modernization 3% and Expansion Principal Arterials-non-Freeway 85% 15% Does not include small safety projects, F.1 traffic signals or interchanges F.2 10-ton Routes and 6-lane-1/2 mile spacing 75% 25% Does not include small safety projects, F.3 Expansion roundabouts,traffic signals or interchanges F.14 All Other Expansion Projects 55% 45% Interchanges avg.legs Average of legs Table 4. NOTE: The county is responsible for operation, maintenance and power cost for enhanced or dynamic signing unless otherwise noted. F.2 Cost Participation-Aesthetic Participate in aesthetics up to three percent of the county share of highway construction costs (excluding right-of-way, bridges, ponds, and storm sewers) prior to application of federal,state, or jurisdictional transfer funds. The county share of aesthetic participation may not exceed the local cost share for aesthetics. Aesthetics may include landscaping, plantings, decorative pavements, surface treatments, or decorative fencing. The county will not participate in aesthetics on preservation or management projects. Aesthetic elements are subject to clear zone and sight line requirements, may not hinder normal maintenance operations, or degrade safety or operation of the highway, including trail or sidewalk facilities. The county will not participate in additional right-of-way necessary for only aesthetic enhancements.The local agency is responsible for maintenance of all aesthetic elements. Failure to maintain aesthetic elements may result in the local agency no longer being eligible for aesthetic funding participation.The county reserves the right to remove non- maintained aesthetic elements and recover costs from the local agency. A-2 F.3 Cost Participation-Right-of-Way For cities with populations over 5,000,the county will participate in the cost of right-of-way for county highway and associated improvements as defined in Table 4 for existing highways where right-of-way is required for: 1. The construction of items described in F.1, (1-11), F.4 (Traffic Signals), and F.13 (Roundabouts) provided city land use decisions have supported right-of-way needs in the corridor. 2. The county's portion of storm sewer and other drainage facilities based on contributing flows meeting State Aid sharing factors. 3. The county portion of water pollution control best management practice items based on the county's share of the contributing flows and meeting NPDES standards. This includes recognition of the best management practices and systems necessary to meet all local, county, state or federal storm water treatment requirements. F.4 Cost Participation—Traffic Signals Traffic signals on county highways including construction costs for attached streetlights, interconnection, pre-emption, etc.,will be eligible for the following county engineering and construction item participation after subtracting federal and/or state funds as follows: 1. New traffic signal installation, both independent installations or when included with a broader highway project, up to 55 percent county funds. 2. Existing traffic signal replacement or modernization including operational revisions for independent intersection projects such as flashing yellow arrows and pedestrian indications up to the percentage of intersection approach legs under county jurisdiction. 3. 100 percent of traffic signal removals and any directly associated intersection revision construction costs as independent or included in a broader highway project. 4. County standard for signal poles is galvanized. Initial painting and maintenance re-painting costs are aesthetic and is at city cost. F.5 Cost Participation Involving Federal and State Funds Subtract from the county eligible project costs, funds received from regional federal solicitation, Trunk Highway Fund,Trunk Highway Jurisdictional Transfer Fund, or federal or state grants, with the balance of remaining costs divided according to applicable county policies. F.6 Cost Participation for Populations Less Than 5,000 Pay all costs for eligible construction and reconstruction for county highway improvements in cities with populations less than 5,000 and all townships. F.7 Cost Participation for Storm Sewer System Maintenance Share the cost of city maintenance of the following elements of county transportation facility storm water drainage systems: 1. Roadway catch basins and pipes connecting catch basins to mainline pipes are eligible for up to 80 percent county participation, or the county share of contributing flows, whichever is less. 2. Mainline pipes at a minimum of 20 percent or the county's share of contributing flows, whichever is greater. 3. Storm water treatment and mitigation facilities based on the county's share of contributing flows. A-3 4. To be eligible for county participation, a system-wide maintenance agreement between the county and local agency will be required to identify system-wide storm water roles and cost responsibilities. These cost share agreements are for actual repair and replacement projects and not for routine maintenance activities such as cleaning. 5. To be eligible for county participation, storm sewer repair and maintenance projects must be included in the currently adopted CIP or be approved by the county prior to incurring costs. F.8 Multi-Use Trails and Sidewalk Maintenance Participate in pavement preservation, overlay, or reconstruction of trails and sidewalks along the county highway system up to 100 percent.The city is responsible for snow and ice removal.To be eligible for county participation in trails and sidewalks, a system-wide maintenance agreement between the county and local agency will be required to identify system-wide trail and sidewalk roles and cost responsibilities. F.9 Transit Capital and Operating Consider participation in transit capital and operating enhancements, or pilot projects, up to 50 percent after application of federal or state funds available for the project as determined by the county. F.10 Tax Increment Financing(TIF)Costs Subtract from the county eligible project costs,the costs of highway improvements or other highway costs (e.g. turn lanes, traffic controls, etc.), which are, in the determination of the county,the result of tax increment financing plan or an amendment to a TIF plan with the balance of costs divided according to policies. County Board resolution is required for any significant deviation from this policy. F.11 Township Allotment Fund As requested by the township and approved by the County Engineer, use the "township allotment"to fund: 1. 50 percent of township road or bridge construction projects. 2. Intersection lighting of county highways, including energy costs. (Energy costs will be submitted on an annual basis.) 3. Sign replacement funding. F.12 Capital Improvement Program Annually prepare and review the five-year Transportation,Transportation Sales and Use Tax and Regional Railroad Authority CIP's. F.13 Cost Participation—Roundabouts Participate up to 85 percent of the costs for eligible engineering and construction items, including streetlights and other features determined as necessary for operation, for roundabouts as described in Policy F.1. as follows: o County Intersections: 25 percent base level of participation plus 15 percent for each county approach leg of the intersection. o Trunk Highway Intersections:85 percent for each county leg of the intersection after application of federal and/or state funds. The county does not participate in strictly aesthetic elements for roundabout projects. A-4 F.14 Cost Participation—Future County Road Segments At county discretion, participate in the construction and engineering costs in accordance with F.1 for constructing local roadways that are identified as future county highway segments to county standards, over and above the costs that would have been incurred to construct the segment to city collector street standards. F.15 Cost Participation—Small Safety Projects The county may participate up to 100 percent of the engineering and construction costs of the following project types based on county review or prioritization to improve the safety of the transportation system, provided that they would not otherwise be included in a larger management, replacement and modernization or expansion project, or permit request: 1. Median closures or modifications; 2. Access closures or modifications; 3. Streetlights at intersections, marked pedestrian crossing locations and lighting along county highway trails within school zones with demonstrated safety benefit based on county evaluation—Participate up to 100 percent for power and maintenance costs; 4. Turn lanes or channelization at the intersection of two county highways; 5. Pedestrian crossing improvements including median refuges, bump outs, and pavement markings; 6. Guardrail Installation;and 7. ADA required safety improvements including curb ramps, sidewalk and bus shelter pads, and sidewalk connections within county highway right-of-way. F.16 Cost Participation—Local Roadway System The county may participate up to 85 percent, as defined on Table 4, of the costs for construction of local roadways necessary to directly mitigate physical, safety or operational deficiencies on the county highway system. Actual participation amount shall be based on the quantifiable benefit to the county highway system, as determined by the county based on engineering study. Local roadway construction costs that will be considered include: 1. Costs associated with relocation and construction of portions of the local roadway system to provide for its continuity and operation at a level that approximates its condition prior to construction of a county highway project. 2. Costs associated with improvements necessary to adequately accommodate county highway traffic detoured onto a local roadway during county highway construction. 3. Costs to improve local roadways to adequately accommodate traffic turning from the county highway onto a local roadway due to the addition of turn lanes on the county highway. 4. Costs directly associated with removal or consolidation of existing access to the county highway system. 5. Costs associated with construction of a local roadway that directly mitigates an existing county highway safety or operational issue or directly eliminates or significantly delays the need to expand the county highway system. F.17 Traffic Signal and Street Lighting Power Costs and Maintenance Responsibilities Participate in the maintenance and power costs for new and replacement traffic signals and standard streetlights as follows. Aesthetically enhanced and decorative streetlights are subject to Policy F.2. A. New and Replacement A-5 a. Installation (New and Replacement) Streetlights at intersections, marked pedestrian crossing locations and lighting along county highway trails within school zones with demonstrated safety benefit based on county evaluation— Participate up to 100 percent for power and maintenance costs. b. Street lighting at roundabouts—The county will be responsible for power costs and maintenance on county-county and state-county intersection roundabouts and the city will be responsible on city-county intersection roundabouts. c. Street lighting, maintenance and power costs for traffic signals—The county will participate in power costs for traffic signals including the streetlight up to the percentage of intersection approach legs under county jurisdiction.The streetlights must be energy saving and connected to the service cabinet. Street lighting is the luminaire, pole and all wiring located above the signal mast arm. The city is responsible for maintenance of streetlights and all costs for unmetered services. Painting maintenance of streetlights for signals is 100 percent city responsibility. B. Existing a. Energy saving light retrofits-The county does not participate. Cities may elect to retrofit streetlights at their cost and by permit through the county. F.18 County Advanced Funding for City Cost Participation The county will consider advancing the local share of a project, consistent with adopted county cost participation policies, in the approved CIP's by agreement with the city involved when all the following criteria are met: 1. The county determines there is a need on the county transportation system that should be addressed sooner than city funding allows. 2. The county has the available funds to pay the city cost share at the time the cost will be incurred. 3. The city submits a request to the county explaining the reason(s)for the county to advance fund their share. 4. The plan for city repayment is defined in an agreement between the city and county. 5. County advance funding is limited to a maximum 3-year period. F.19 Left Turn Lane/Access Permit Process In cities over 5,000 in population,the county will participate up to 85 percent of one half(42.5 percent) of the engineering, right-of-way and construction costs for left turn lanes required by the county through the access permitting process on high speed,two-lane, undivided county highways to accommodate a new access across from an existing access that does not have an existing left turn or bypass lane. For locations in cities under 5,000 in population or townships, the county may participate up to 50 percent of the engineering, right-of-way and construction costs. A-6 STATEMENT OF ESTIMATED QUANTITIES WSB Project: CSAH 42 Mill&Overlay Project Location: Dakota County WSB Project No.: 024239-000 County Project No. 42-172 Date: 8/6/2025 STATEMENT OF ESTIMATED QUANTITIES FEDERAL PARTICIPATING NON-FEDERAL PARTICIPATING DAKOTA COUNTY CITY OF APPLE VALLEY DAKOTA COUNTY CITY OF APPLE VALLEY ITEM NO. DESCRIPTION NOTES UNIT PROJECT TOTAL SP 019-642-069 SP 186-020-042 - 85%SAP 019-642-069/15%SAP 186-020-042 - SAP 186-020-042 ROADWAY STORM SEWER ROADWAY ROADWAY STORM SEWER STORM SEWER QUANTITY 1 COST QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST 2011.601 AS BUILT LUMP SUM 1 $20,000.00 1 $20,000.00 2021.501 MOBILIZATION LUMP SUM 1 $257,000.00 0.78 $200,460.00 0.04 $10,280.00 0.01 $2,570.00 0.02 $5,140.00 0.11 $28,270.00 0.04 $10,280.00 2104.502 REMOVE CASTING EACH 5 $1,250.00 5 $1,250.00 2104.502 REMOVE DRAINAGE STRUCTURE EACH 13 $6,370.00 13 $6,370.00 2104.502 REMOVE DELINEATOR/MARKER EACH 9 $243.00 9 $243.00 2104.502 REMOVE SIGN EACH 66 $3,960.00 66 $3,960.00 2104.503 SAWING BITUMINOUS PAVEMENT(FULL DEPTH) LIN FT 6972 $24,402.00 6367 $22,284.50 605 $2,117.50 2104.503 REMOVE SEWER PIPE(STORM) LIN FT 423 $6,768.00 423 $6,768.00 2104.503 REMOVE CURB AND GUTTER LIN FT 7957 $63,656.00 5538 $44,304.00 599 $4,792.00 1820 $14,560.00 2104.504 REMOVE CONCRETE MEDIAN SQ YD 3060 $27,540.00 1431 $12,879.00 54 $486.00 1575 $14,175.00 2104.504 REMOVE CONCRETE PAVEMENT SQ YD 270 $1,890.00 270 $1,890.00 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD 383 $2,298.00 383 $2,298.00 2104.504 REMOVE BITUMINOUS PAVEMENT SQ YD 6767 $33,835.00 5527 $27,635.00 1240 $6,200.00 2104.518 REMOVE BITUMINOUS WALK SQ FT 9438 $18,876.00 9438 $18,876.00 2104.518 REMOVE CONCRETE WALK SQ FT 17189 $34,378.00 17189 $34,378.00 2104.602 SALVAGE SIGN SPECIAL EACH 4 $220.00 4 $220.00 2104.602 SALVAGE SIGN PANEL SPECIAL EACH 2 $82.00 2 $82.00 2106.507 EXCAVATION-COMMON (P) CU YD 4058 $40,580.00 4058 $40,580.00 2106.507 EXCAVATION-SUBGRADE (P) CU YD 4892 $48,920.00 4892 $48,920.00 2106.507 SELECT GRANULAR EMBANKMENT(CV) (P) CU YD 4892 $112,516.00 4892 $112,516.00 2106.507 COMMON EMBANKMENT(CV) (P) CU YD 142 $994.00 142 $994.00 2123.510 COMMON LABORERS HOUR 25 $2,500.00 25 $2,500.00 2123.510 DOZER HOUR 25 $4,375.00 25 $4,375.00 2123.510 10 CU YD TRUCK HOUR 25 $3,750.00 25 $3,750.00 2123.510 3.0 CU YD FRONT END LOADER HOUR 25 $6,250.00 25 $6,250.00 2123.610 TRACTOR MOUNTED BACKHOE HOUR 25 $6,250.00 25 $6,250.00 2123.610 SKID LOADER HOUR 25 $6,250.00 25 $6,250.00 2123.610 STREET SWEEPER(WITH PICKUP BROOM) HOUR 25 $8,750.00 25 $8,750.00 2211.507 AGGREGATE BASE(CV)CLASS 5 (P) CU YD 2101 $84,040.00 1859 $74,360.00 242 $9,680.00 2231.509 BITUMINOUS PATCHING MIXTURE TON 707 $120,190.00 707 $120,190.00 2232.504 MILL BITUMINOUS SURFACE(2.0") SQ YD 135473 $203,209.50 135473 $203,209.50 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GALLON 12141 $36,423.00 12013 $36,039.00 128 $384.00 2360.509 TYPE SP 12.5 NON WEARING COURSE MIXTURE(4,E) TON 1022 $102,200.00 807 $80,700.00 215 $21,500.00 2360.509 TYPE SP 12.5 WEARING COURSE MIXTURE(4,H) TON 16709 $1,670,900.00 16422 $1,642,200.00 287 $28,700.00 2503.503 15"PVC PIPE SEWER (7) LIN FT 51 $6,375.00 51 $6,375.00 2503.503 15"RC PIPE SEWER DESIGN 3006 CLASS V LIN FT 1258 $103,156.00 328 $26,896.00 930 $76,260.00 2503.503 36"RC PIPE SEWER DESIGN 3006 CLASS III LIN FT 172 $38,700.00 172 $38,700.00 2503.602 CONNECT TO EXISTING STORM SEWER EACH 9 $9,900.00 1 $1,100.00 8 $8,800.00 2504.602 ADJUST GATE VALVE AND BOX EACH 24 $12,000.00 24 $12,000.00 2504.604 4"POLYSTYRENE INSULATION SQ YD 40 $2,600.00 18 $1,170.00 22 $1,430.00 2506.502 CASTING ASSEMBLY EACH 43 $43,000.00 16 $16,000.00 27 $27,000.00 2506.502 ADJUST FRAME AND RING CASTING EACH 32 $20,800.00 32 $20,800.00 2506.503 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 1 LIN FT 19 $92,500.00 9 $47,000.00 9 $45,500.00 2506.503 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 2 LIN FT 107 $535,500.00 29 $142,500.00 79 $393,000.00 2506.503 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 3 LIN FT 18 $89,500.00 18 $89,500.00 2506.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 6 $8,400.00 2 $2,800.00 4 $5,600.00 2506.602 ADJUST FRAME AND RING CASTING(SPECIAL) EACH 93 $60,450.00 93 $60,450.00 2506.602 REPAIR DRAINAGE STRUCTURE EACH 31 $65,100.00 31 $65,100.00 2521.518 4"CONCRETE WALK (1) SQ FT 9569 $66,983.00 6796 $47,572.00 1198 $8,386.00 1575 $11,025.00 2521.518 6"CONCRETE WALK (2) SQ FT 19114 $248,482.00 18750 $243,750.00 364 $4,732.00 2521.518 3"BITUMINOUS WALK SQ FT 7251 $18,127.50 7251 $18,127.50 2521.602 DRILL AND GROUT REINF BAR(EPDXY COATED) EACH 1621 $29,178.00 1621 $29,178.00 2521.618 6"CONCRETE WALK SPECIAL (9) SQ FT 734 $36,700.00 734 $36,700.00 2521.618 CONCRETE CURB RAMP WALK (11) SQ FT 8802 $140,832.00 8802 $140,832.00 2531.503 CONCRETE CURB AND GUTTER DESIGN B418 LIN FT 3125 $75,000.00 2572 $61,728.00 553 $13,272.00 2531.503 CONCRETE CURB AND GUTTER DESIGN B612 LIN FT 185 $5,550.00 185 $5,550.00 2531.503 CONCRETE CURB AND GUTTER DESIGN B618 LIN FT 4173 $100,152.00 2353 $56,472.00 1820 $43,680.00 Page 1 \\core.dakota.mn.us\pdd\Divisionwide\PDEV1\Highway\PROJECTS\42-172\Funding and Cost Summary\JPA\City Council Approved\CP42-172_Opinion_of_Probable_Cost-100% STATEMENT OF ESTIMATED QUANTITIES WSB Project: CSAH 42 Mill&Overlay Project Location: Dakota County WSB Project No.: 024239-000 County Project No. 42-172 Date: 8/6/2025 STATEMENT OF ESTIMATED QUANTITIES FEDERAL PARTICIPATING NON-FEDERAL PARTICIPATING DAKOTA COUNTY CITY OF APPLE VALLEY DAKOTA COUNTY CITY OF APPLE VALLEY ITEM NO. DESCRIPTION NOTES UNIT PROJECT TOTAL SP 019-642-069 SP 186-020-042 _ 85%SAP 019-642-069/15%SAP 186-020-042 _ SAP 186-020-042 ROADWAY STORM SEWER ROADWAY ROADWAY STORM SEWER STORM SEWER QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST 2531.504 6"CONCRETE DRIVEWAY PAVEMENT SQ YD 407 $36,630.00 407 $36,630.00 2531.603 CONCRETE SILL LIN FT 1442 $14,420.00 1291 $12,910.00 151 $1,510.00 2531.604 7"CONCRETE VALLEY GUTTER SQ YD 313 $51,645.00 313 $51,645.00 2531.618 TRUNCATED DOMES SO FT 1309 $78,540.00 1309 $78,540.00 2563.601 TRAFFIC CONTROL SUPERVISOR LUMP SUM 1 $80,000.00 1 $80,000.00 2563.601 TRAFFIC CONTROL LUMP SUM 1 $514,000.00 1 $514,000.00 2563.601 ALTERNATE PEDESTRIAN ROUTE LUMP SUM 1 $60,000.00 1 $60,000.00 2563.613 PORTABLE CHANGEABLE MESSAGE SIGN UNIT DAY 120 $12,000.00 120 $12,000.00 2564.518 SIGN PANELS TYPE C SQ FT 506 $37,950.00 506 $37,950.00 2564.602 INSTALL SIGN SPECIAL EACH 4 $1,500.00 4 $1,500.00 2564.602 INSTALL SIGN PANEL SPECIAL EACH 2 $540.00 2 $540.00 2564.602 DELINEATOR/MARKER EACH 3 $705.00 3 $705.00 2564.602 DELINEATOR/MARKER PANEL EACH 3 $330.00 3 $330.00 2565.602 PAINT SIGNAL SYSTEM A (3) EACH 1 $15,000.00 1 $15,000.00 2565.602 PAINT SIGNAL SYSTEM C (5) EACH 1 $15,000.00 1 $15,000.00 2565.602 PAINT SIGNAL SYSTEM D (6) EACH 1 $15,000.00 1 $15,000.00 2565.602 RIGID PVC LOOP DETECTOR (4)(12) EACH 16 $17,600.00 16 $17,600.00 2565.616 VIDEO DETECTOR SYSTEM A (3) SYSTEM 1 $25,000.00 1 $25,000.00 2565.616 VIDEO DETECTOR SYSTEM C (5) SYSTEM 1 $25,000.00 1 $25,000.00 2565.616 VIDEO DETECTOR SYSTEM D (6) SYSTEM 1 $25,000.00 1 $25,000.00 2565.616 REVISE SIGNAL SYSTEM A (3)(8) SYSTEM 1 $75,000.00 1 $75,000.00 2565.616 REVISE SIGNAL SYSTEM C (5)(8) SYSTEM 1 $75,000.00 1 $75,000.00 2565.616 REVISE SIGNAL SYSTEM D (6)(8) SYSTEM 1 $75,000.00 1 $75,000.00 2573.501 EROSION CONTROL SUPERVISOR LUMP SUM 1 $20,000.00 1 $20,000.00 2573.502 STORM DRAIN INLET PROTECTION EACH 232 $38,280.00 232 $38,280.00 2573.503 SEDIMENT CONTROL LOG TYPE COMPOST LIN FT 4563 $18,252.00 4375 $17,500.00 188 $752.00 2574.507 LOAM TOPSOIL BORROW CU YD 370 $16,650.00 370 $16,650.00 2574.508 FERTILIZER TYPE 3 POUND 754 $754.40 729.8 $729.80 24.6 $24.60 2575.505 SEEDING ACRE 2 $646.70 2.15 $623.50 0.08 $23.20 2575.508 HYDRAULIC STABILIZED FIBER MATRIX POUND 6460 $9,689.55 6249.6 $9,374.40 210.1 $315.15 2575.523 WATER M GALLON 201 $1,404.90 193.5 $1,354.50 7.2 $50.40 2575.523 RAPID STABILIZATION METHOD 3 M GALLON 14 $7,402.50 13.5 $7,087.50 0.6 $315.00 2575.608 SEED SOUTHERN BOULEVARD POUND 345 $2,072.40 334.1 $2,004.60 11.3 $67.80 2581.503 6"REMOVABLE PREFORMED PAVEMENT MARKING TAPE LIN FT 17600 $52,800.00 17600 $52,800.00 2581.603 REMOVABLE PREFORMED PLASTIC MASK(BLACK) LIN FT 1200 $7,200.00 1200 $7,200.00 2582.503 6"SOLID LINE PAINT(WR) LIN FT 500 $125.00 500 $125.00 2582.503 4"SOLID LINE MULTI-COMPONENT(WR) LIN FT 58964 $58,964.00 58964 $58,964.00 2582.503 8"SOLID LINE MULTI-COMPONENT(WR) LIN FT 1023 $1,023.00 1023 $1,023.00 2582.503 4"BROKEN LINE MULTI-COMPONENT(WR) LIN FT 6643 $6,643.00 6643 $6,643.00 2582.503 4"DOUBLE SOLID LINE MULTI-COMPONENT(WR) LIN FT 114 $228.00 114 $228.00 2582.503 4"BROKEN LINE MULTI-COMPONENT GROUND IN(WR) LIN FT 450 $450.00 450 $450.00 2582.503 4"DOTTED LINE PREFORM TAPE GROUND IN (10) LIN FT 167 $1,837.00 167 $1,837.00 2582.503 12"SOLID LINE PREFORM TAPE GROUND IN(WR) LIN FT 14 $350.00 14 $350.00 2582.503 24"SOLID LINE PREFORM TAPE GROUND IN(WR) LIN FT 208 $7,280.00 208 $7,280.00 2582.518 PAVEMENT MESSAGE PREFORM TAPE GROUND IN (10) SQ FT 1067 $32,010.00 1067 $32,010.00 2582.518 PAVEMENT MESSAGE PREFORM TAPE GROUND IN(WR) SQ FT 712 $46,280.00 712 $46,280.00 2582.518 CROSSWALK PAINT SQ FT 1614 $12,912.00 1614 $12,912.00 2582.518 CROSSWALK PREFORM TAPE GROUND IN (10) SQ FT 4704 $70,560.00 4704 $70,560.00 2582.518 CROSSWALK PREFORM TAPE GROUND IN(WR) SQ FT 2550 $89,250.00 2550 $89,250.00 ROADWAY CONSTRUCTION TOTAL $6,523,775.45 $5,133,118.80 $286,446.00 $35,370.00 $108,447.65 $696,123.00 $264,270.00 Page 2 \\core.dakota.mn.us\pdd1Divisionwide\PDEV1\Highway\PROJECTS\42-172\Funding and Cost Summary\JPA\City Council Approved\CP42-172_Opinion_of_Probable_Cost-100% •••• ITEM: 4.N. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Approve joint powers agreement with Dakota County for Project 2026-113, CP 42-177 CSAH 42 at Garrett Avenue Intersection and CSAH 42 at CSAH 31 (Pilot Knob) Improvements Staff Contact: Department / Division: Brandon Anderson, City Engineer Public Works/Engineering Action Requested: Approve joint powers agreement with Dakota County for Project 2026-113, CP 42-177 CSAH 42 at Garrett Avenue Intersection and CSAH 42 at CSAH 31 (Pilot Knob) Improvements Summary: Attached for consideration is an approved agreement with Dakota County for Project 2026-113, CP 42-177 CSAH 42 at Garrett Avenue intersection and CSAH 42 at CSAH 31 (Pilot Knob) improvements. Dakota County and the City of Apple Valley agree to the preliminary and final design, right-of-way acquisition, construction, administration, and maintenance of the project, as well as to determine each parties' respective share of project costs for both intersections, including pedestrian improvements. Scope of work includes new traffic signal systems at both intersections and Garrett Avenue will receive an exclusive right turn lane onto westbound CSAH 42 to accommodate the significant backups at this intersection during the peak periods.The project is scheduled for 2026 construction. The agreement provided has been reviewed by the City Attorney and will be utilized for this scope of work. Background: N/A Budget Impact: Total cost of all projects covered by the JPA is estimated at $3,082,199, of which $1,121,582 is the City of Apple Valley portion (36% of total)and the remaining $1,960,617 (64%) by Dakota County. Funding sources for City portion of the work are: • Municipal State Aid for $555,080 • Road Improvement Fund for$566,502 Attachments: 1. JPA Agreement Dakota County Contract#DCA22679 CP 42-177 8/14/2025 JOINT POWERS AGREEMENT FOR PRELIMINARY ENGINEERING, FINAL DESIGN ENGINEERING, RIGHT-OF-WAY, CONSTRUCTION, MAINTENANCE, AND COST PARTICIPATION BETWEEN THE COUNTY OF DAKOTA AND THE CITY OF APPLE VALLEY FOR DAKOTA COUNTY PROJECT NO. 42-177 APPLE VALLEY PROJECT NO. 2026-113 SYNOPSIS: Dakota County and the City of Apple Valley agree to conduct a traffic analysis, preliminary engineering design, final design engineering, right-of-way acquisition, construction, ongoing maintenance, and cost share for the Garrett Ave expansion, signal system replacement and ADA on CSAH 42 at Garrett Ave and CSAH 42 and CSAH 31 to be completed in 2026. Page 2 Dakota County Contract#DCA22679 CP 42-177 8/14/2025 THIS JOINT POWERS AGREEMENT ("Agreement"), is made and entered into by and between the County of Dakota ("County"), a political subdivision of the State of Minnesota, and the City of Apple Valley ("City"), a municipal corporation existing under the laws of the State of Minnesota, hereafter collectively referred to as "Parties", and individually as "Party", and witnesses the following: WHEREAS, under Minnesota Statutes sections 162.17, subd. 1 and 471.59, subd. 1, two governmental units may enter into an agreement to cooperatively exercise any power common to the contracting parties, and one of the participating governmental units may exercise one of its powers on behalf of the other governmental units; and WHEREAS, by Resolution No. 24-429 (August 27, 2024), the County Board authorized to execute a joint powers agreement with the City for the reconstruction of Garrett Ave and replacement of signal system at the CSAH 42 (County Rd. 42 E) and Garrett Ave along with signal system replacement at CSAH 42 and CSAH 31; and WHEREAS, to provide a safe and efficient transportation system, the County and the City are proceeding with County Project 42-177 and City Project 2026-113; and WHEREAS, the purpose and need for the project is to replace aging signal systems on CSAH 42 at Garrett Avenue and CSAH 42 at CSAH 31 (Pilot Knob Road), improve safety and traffic operations and improve pedestrian facilities; and WHEREAS, to address the purpose and need for this Project, County Project 42-177 will include replacement of the aging signal systems, ADA improvements, turn lanes, expansion of Garrett Avenue and drainage improvements; and WHEREAS, to more efficiently deliver the Project, the County and the City mutually desire to partner with one another in exercising their joint powers to complete preliminary and final design, right-of-way acquisition, construction, administration, and maintenance of the Project, as well as to determine each parties' respective share of Project costs; and Page 3 Dakota County Contract#DCA22679 CP 42-177 8/14/2025 WHEREAS, the County and City have included the Project in their Capital Improvement Programs and will jointly participate in the costs of said traffic study, preliminary engineering, final design engineering, right of way acquisition, construction, maintenance, per the Cost Sharing Policy within the Dakota County 2040 Transportation Plan (July 2021); and NOW, THEREFORE, it is agreed the County and City will share Project responsibilities as detailed in this Agreement and, in accordance with the County's adopted cost share policy, jointly participate in Project costs as set forth herein. The above recitals are incorporated by reference and are made a part hereof as if fully set forth below. 1. Project Administration. The County shall be the lead agency for design, right-of-way acquisition, construction, construction administration, and maintenance of the Project. Subject to the requirements below, the County and the City shall each retain final decision-making authority within their respective jurisdictions. 2. Preliminary Engineering. "Preliminary "Engineering" shall be defined as engineering work completed through preliminary layouts, which includes, but is not limited to: a. Surveying and mapping. b. Engineering studies and reports c. Public involvement process d. Environmental reports e. Geotechnical information f. Drainage designs g. Traffic evaluation of various alternatives h. Preliminary layouts (30% Plans) 3. Engineering. Engineering costs shall include the cost of preparing preliminary/final designs, plans, specifications and proposals, surveying, mapping, consultant Page 1 4 Dakota County Contract#DCA22679 CP 42-177 8/14/2025 engineering, right-of-way mapping, construction engineering, construction management, construction inspection and all related materials testing, including the cost of County and City staff time, as well as the cost of facilitating public and/or third- party agency involvement. 4. Plans, Specifications and Award of Contract. The County will prepare plans and specifications consistent with County and City design standards, State-Aid design standards and MnDOT standards and specifications. The parties' mutual concurrence with the plans and specifications is required prior to advertising for bids. Within 7 days of opening bids for the construction contract, the lead agency shall submit a copy of the low bid and an abstract of all bids together with the request for concurrence by the State in the award of the construction contract to the lowest responsible bidder. The lead agency may award the contract for construction to the lowest responsive and responsible bidder in accordance with state law. If a bid is not awarded, this Agreement shall terminate for the specific project that is not awarded, and all costs incurred as of the date of termination shall be apportioned in accordance with the terms of this Agreement. The contract construction shall be performed in accordance with approved plans, specifications and special provisions which are made a part hereof by reference with the same force and effect as though fully set forth herein. 5. Street Lighting, Trail Lighting and Maintenance Costs. Upon completion of the Project, electrical power necessary for the operation of the streetlights (including roundabout lighting, trail lighting and underpass lighting) and maintenance of the streetlights will be provided in accordance with County policies included in the current adopted 2040 Dakota County Transportation Plan Policy F.17 Street Lighting Maintenance. 6. Right-of-Way. If any easements are necessary for completion of the Project during construction, the County, as the lead agency, will undertake all actions necessary to acquire, including but not limited to, temporary highway right-of-way, wetland damage mitigation and banking, drainage and ponding, and water pollution control best management practices for the Project. The costs of acquiring any necessary right-of- way for the Project, shall be shared based on the County's and City's share of the final Page 5 Dakota County Contract#DCA22679 CP 42-177 8/14/2025 construction costs in accordance with the current Dakota County Transportation Plan and Cost Participation policy F.3 Right-of-Way. If necessary, the City shall convey to the County, at no cost, all necessary permanent highway and temporary easements, on forms approved by the County Attorney's office, on all adjacent City-controlled real property for Project purposes. Additionally, if necessary, the City shall convey rights to the County, at no cost, all public easements, and rights-of-way necessary for Project purposes, including the right to grade within drainage and utility easements as necessary. Any right-of-way costs for new appurtenances, and aesthetic elements outside of the right-of-way needed for the highway improvements shall be the responsibility of the City. 7. City Permits. The City will issue the County a permit to work within the City's right-of- way allowing the County and its contractors to work on City Street right-of-way for the Project. The County, or its contractors, must secure a city building permit for retaining walls and/or other structures, and any other City permits as required by City Code, and the City hereby agrees to waive the City's permit fees for the permits obtained by the County. Nothing in this Agreement or any permit issued by the City shall prevent the use of the public right-of-way by utilities, communication providers, or any other entity entitled by law to use public right-of-way. The City will process permits for utility work and other activities within the City's right-of-way. 8. Construction. Construction costs shall include all highway and roadway construction items, including removals; mobilization and traffic control, temporary widening or other measures if required as part of traffic control or project staging; mitigation as required by state and federal permits including accessibility requirements; replacement or restoration of fences, landscaping and driveways when affected by construction; replacement or adjustment of sanitary sewer, water and storm sewer systems, if required due to construction; wetland mitigation and banking; and all other construction aspects outlined in the plan except for elements as called out under this Agreement or County policies included in the current adopted Dakota County Transportation. Page 16 Dakota County Contract#DCA22679 CP 42-177 8/14/2025 9. Construction Standards. All construction, including traffic control, shall be accomplished in accordance with applicable State Aid, County and City standards, specifications, and policies to the satisfaction of the County and City. The County and City reserves the right to inspect construction materials and methods as needed. 10. Municipal Construction Items. The City may elect to perform concurrent work outside what is necessary to complete the Project, such as new utility installation, utility servicing, improving adjacent streets and access modifications not required by the project. The City shall be responsible for 100% of the following costs, including design of said elements: utility servicing, improving adjacent streets, and aesthetic enhancements. 11. Cost Share. After application of all applicable cost sharing provisions of this Agreement and the Dakota County 2040 Transportation Plan (July 2021) Appendix A (Attachment A) polices F.1 through F.19, the County will participate in the Project as shown in the Opinion of Cost Participation (Attachment B) and as defined below after deducting federal and state cost participation amounts. It is understood that the Opinion of Cost Participation reflects an estimated cost share at the time of Agreement execution. Final costs will be based on actuals at the time of construction. The County will provide funding for the Project in accordance with the adopted cost participation policies in the 2040 Dakota County Transportation Plan, and will apply the following cost splits from policies F.1 through F.19: • F.1, Table 4, Replacement and Modernization (Signal Replacement & Modernization) and F.4 Traffic Signals: The County will participate in the replacement of signal systems based on split per leg of jurisdiction. The intersection of CSAH 42 and Garrett Avenue signal replacement cost participation will be 50 percent County and 50 percent City. The intersection of CSAH 42 and Pilot Knob Road will be 100 percent County. Elements associated with the signal improvements including, but not limited to, ADA pedestrian improvements, APS push buttons, curb & gutter replacement, and Page 7 Dakota County Contract#DCA22679 CP 42-177 8/14/2025 storm sewer modification necessary for ADA compliance will be shared following the signal replacements cost participation. F.16, Local Roadway System: The addition of dedicated turn lane onto CSAH 42 improvements to Garrett Avenue do not provide direct benefit to the CSAH 42 system that allow for Policy F.16 to be applied. The costs associated with the Garrett Avenue improvements are 100 percent City. Project cost within the limits of the touch-down points shall be used to apply F.4 Cost Participation — Traffic Signals. Touch-down points and limits of county cost participation are based on logical touch-down points for Garrett Avenue signal replacement. The north leg is 125 feet north of the westbound CL, and the south leg is 60 feet south of the eastbound center line. The north leg touch-down is associated with the existing profile grade of Garrett Ave. The south leg touch-down is associated with the southwest radius. County signal replacement participation limits are not extended beyond the intersection calculated touch-down points (see attached exhibit). The costs associated with the CSAH 31 (Pilot Knob) and CSAH 42 are 100 percent County. 12. Project Cost Updates. The lead agency must provide updated cost estimates showing the County and City shares of Project costs annually at the time of Capital Improvement Program development. Updated cost estimates will also be provided by the lead agency at the following times: • prior to approval of the appraised values for any necessary right-of-way acquisitions; • prior to advertising a construction contract; • after bid opening (prior to contract award); • during construction if total contract changes exceed $25,000; • once per year following the construction season until the Project is complete. Project cost estimate updates include actual and estimated costs for Engineering Costs, right-of-way acquisition, utility relocation, construction, and administration. The parties acknowledge that Project cost estimates are subject to numerous variables causing the estimates to be subject to change and the updates are provided Page 8 Dakota County Contract#DCA22679 CP 42-177 8/14/2025 for informational purposes in good faith. Each agency is responsible for informing their respective council or board regarding Project costs estimates. 13. Payment. The County shall administer the contract and act as the paying agent for all payments to the Contractor. Payments to the Contractor will be made as Project work progresses and when certified by the City or County Engineer. Upon presentation of an itemized claim by one agency to the other, the receiving agency shall reimburse the invoicing agency for its share of the costs incurred under this Agreement upon receipt or within a maximum of 35 days from the presentation of the claim. If any portion of an itemized claim is questioned by the receiving agency, the remainder of the claim shall be promptly paid, and accompanied by a written explanation of the amounts in question. Payment of any outstanding amount will be made following good faith negotiation and documentation of actual costs incurred in carrying out the work. 14. Change Orders and Supplemental Agreements. Any change orders or supplemental agreements that affect any of the Project's cost participation must be approved by the authorized representative of each party prior to execution of work. The City's appointed representative is Matt Saam, Public Works Director, and the County's appointed representative is Todd Howard, Assistant County Engineer or their successors. Both Parties shall endeavor to provide timely approval of change orders and supplemental agreements so as not to delay construction operations. 15.Amendments. Any amendments to this Agreement will be effective only after approval by each governing body and execution of a written amendment document by duly authorized officials of each body. 16. Effective Dates for Design and Construction of Project. This Agreement will be effective upon execution by duly authorized officials of each governing body and shall continue in effect until all work to be carried out in accordance with this Agreement has been completed. Absent an amendment, however, in no event will this Agreement continue in effect after December 31, 2027. 17. Final Acceptance. Final completion of the Project must be approved by both the County and the City. Page 9 Dakota County Contract#DCA22679 CP 42-177 8/14/2025 18. Pavement Maintenance. Upon acceptance of the Project, the City shall be responsible for all pavement maintenance within City-owned right-of-way. The County shall be responsible for all pavement maintenance within County-owned right-of-way unless necessitated by a failure of a City utility system or installation of new City-owned facilities. 19. Pavement Marking and Traffic Signing Maintenance. Pavement markings will be installed as applicable for the operation of the highway and intersections along the Project area as outlined in the plans. The City shall be responsible for all pavement marking and sign maintenance within City right-of-way and the County shall be responsible for all pavement marking and sign maintenance within the County right- of-way unless necessitated by installation of new facilities. 20. Drainage Area and Stormwater or Drainage Facilities Maintenance. Upon final acceptance of the Project, maintenance of any drainage areas and any stormwater or drainage facilities shall be provided in accordance with the current County and City Maintenance Agreement. 21. Sidewalks and Trails. Upon final acceptance of the Project, maintenance of sidewalks and trails shall be provided in accordance with the current adopted Dakota County Transportation Plan. The County and the City shall be responsible for the costs of trail resurfacing or reconstruction in accordance with County policies included in the County's current adopted Transportation Plan. 22. Subsequent Excavation. After completion of the Project, and after expiration of the warranty period regarding repair, if excavation within the County right-of-way is necessary to repair or install water, sanitary sewer, or other City utilities, the City shall apply for a permit from the County and shall be responsible to restore the excavated area and road surface to substantially the condition at the time of disturbance. If the City employs its own contractor for the above-described water, sewer or other utility repair or installation, the City shall hold the County harmless from any and all liability incurred due to the repair or installation of said water, sewer or other municipal utility including, but not limited to, the costs of repair as well as liability to third parties injured Page110 Dakota County Contract#DCA22679 CP 42-177 8/14/2025 or damaged as a result of the work. If the City fails to have the highway properly restored, the County Engineer may have the work done and the City shall pay for the work within 35 days following receipt of a written claim by the County. 23. Rules and Regulations. The County and the City shall abide by Minnesota Department of Transportation standard specifications, rules, and contract administration procedures unless amended by the contract specifications. 24. Indemnification. The County agrees to defend, indemnify, and hold harmless the City against any and all claims, liability, loss, damage, or expense arising under the provisions of this Agreement and caused by or resulting from negligent acts or omissions of the County and/or those of County employees or agents. The City agrees to defend, indemnify, and hold harmless the County against any and all claims, liability, loss, damage, or expense arising under the provisions of this Agreement for which the City is responsible, including future operation and maintenance of facilities owned by the City and caused by or resulting from negligent acts or omissions of the City and/or those of City employees or agents. All parties to this agreement recognize that liability for any claims arising under this agreement are subject to the provisions of the Minnesota Municipal Tort Claims Law; Minnesota Statutes, Chapter 466. In the event of any claims or actions filed against either party, nothing in this Agreement shall be construed to allow a claimant to obtain separate judgments or separate liability caps from the individual parties. The County shall include the City as additional insured in the contract documents. 25. Employees of Parties. Any and all persons engaged in the work to be performed by the County shall not be considered employees of the City, for any purpose, including Worker's Compensation, and any and all claims that may or might arise out of said employment context on behalf of said employees while so engaged. Any and all claims made by any third party as a consequence of any act or omission on the part of the County's employees while so engaged on any of the work contemplated herein shall not be the obligation or responsibility of the City. Any and all persons engaged in the work to be performed by the City shall not be considered employees of the County for any purpose, including Worker's Compensation, and any and all claims that may or Page 111 Dakota County Contract#DCA22679 CP 42-177 8/14/2025 might arise out of said employment context on behalf of said employee while so engaged. Any and all claims made by any third party as a consequence of any act or omissions of the part of the City's employees while so engaged on any of the work contemplated herein shall not be the obligation or responsibility of the County. 26.Audits. Pursuant to Minnesota Statutes Sec 16 C. 05, Subd. 5, any books, records, documents, and accounting procedures and practices of the County and the City relevant to this Agreement are subject to examination by the County or the City and either the Legislative Auditor or the State Auditor as appropriate. The County and the City agree to maintain these records for a period of six years from the date of performance of all services covered under this Agreement. 27. Integration and Continuing Effect. The entire and integrated agreement of the Parties contained in this Agreement shall supersede all prior negotiations, representations or agreements between the City and the County regarding the Project; whether written or oral. All agreements for future maintenance or cost responsibilities shall survive and continue in full force and effect in accordance with the Dakota County Transportation Plan after completion of the construction provided for in this Agreement. 28.Authorized Representatives. The authorized representatives for the purpose of the administration of this Agreement are: COUNTY OF DAKOTA CITY OF APPLE VALLEY Erin Laberee, Dakota County Engineer Matt Saam (or successor) Public Works Director (or successor) 14955 Galaxie Ave. 7100 147th Street W Apple Valley, MN 55124 Office: (952) 953-2490 Office: (952) 891-7100 Matt.Saam@applevalleymn.gov Erin.Laberee@co.dakota.mn.us All notices or communications required or permitted by this Agreement shall be either hand delivered or mailed by certified mail, return receipt requested, to the above addresses. Either party may change its address by written notice to the other party. Mailed notice shall be deemed complete two business days after the date of mailing. [SIGNATURE PAGE TO FOLLOW] Page112 Dakota County Contract#DCA22679 CP 42-177 8/14/2025 IN WITNESS THEREOF, the Parties have caused this Agreement to be executed by their duly authorized officials. CITY OF APPLE VALLEY RECOMMENDED FOR APPROVAL: By Matt Saam, Public Works Director Its: Clint Hooppaw, Mayor Date: Date: Attest Christina Scipioni, City Clerk Date: Page113 Dakota County Contract#DCA22679 CP 42-177 8/14/2025 COUNTY OF DAKOTA RECOMMENDED FOR APPROVAL: By: _ County Engineer Physical Development Director Date: APPROVED AS TO FORM: Assistant County Attorney Date COUNTY BOARD RESOLUTION KS- No. Date: Page114 Attachment A: Dakota County Cost Participation Policies F.1 though F.19 F.1 Cost Participation-Roadway For cities with populations over 5,000,the county will participate in engineering and construction costs for county highway and associated improvements as defined in Table 4 after deducting federal and state cost participation amounts,for the following cost-shared items, individually or in combination, for projects included in the adopted County CIP: 1. Highway construction. 2. Mitigation required by local,state and federal permits, including accessibility requirements. 3. Eligible storm sewer and other drainage facilities based on contributing flows meeting State Aid sharing factors. 4. Replacement or restoration of fences, landscaping, and driveways when affected by construction. 5. Centerline drainage culverts. 6. Existing traffic signals as part of a roadway project. 7. Replace or adjust sanitary sewer, water, and storm sewer systems, if required due to county highway construction. 8. Replace or adjust privately owned public utilities when utilities exist within privately held easements. 9. Eligible water pollution control best management practice items based on the county's share of contributing flows and meeting National Pollution Discharge Elimination System (NPDES) standards such as outlet structures, sedimentation basins and ponds, and temporary erosion control. This includes recognition of the best management practices and systems necessary to meet all local, county, state or federal storm water treatment requirements. 10. Trail and sidewalks along county highways including pedestrian crossing improvements such as beacons, median refuges and bump outs, and overpasses or underpasses, including the Transportation share of greenway crossings, as deemed necessary by the county for safe accommodation of pedestrians and bicycles in the highway right-of-way. 11. Lighting of sidewalks and trails adjacent to county highways in marked school zones and pedestrian crossings in county highways right-of-way. 12. Transit infrastructure improvements on highways, including bus pullouts, bus shelter pads, and other pedestrian facilities determined necessary to support transit. The county will be responsible for 100 percent of the costs of existing pavement retained and/or rehabilitated through mill and overlay, resurfacing, reclamation, or other methods, as part of the final project. Applicable cost share policies will be applied to all other new construction or reconstruction involving excavation, installation, and placement of other new or reconstructed infrastructure. All other maintenance responsibilities not stated within a policy are county responsibilities. This policy(F.1) also is applied to the county highway portion of trunk highway projects. A-1 Investment Goal Activities by County/City Share Dakota County Highway Cost Share Policy Overview Please refer to individual policies for specific details. Investment County City Cost Share Goal Activities Share Share Comments Policy • Paved Highway Surface 100% 0% Gravel Highway Surface Bridge Rehabilitation Preservation Traffic Safety and Operation F.17 Pedestrian and Bicycle Facilities F.8 Retaining Wall Rail Crossings Storm Sewer Maintenance up to Up to 80%County for leads and up to 80% F.7 80% City for mainline Small Safety Projects up to 100% F.15 Management Roundabouts up to 15% +15%City share per City leg F.13 85% New Traffic Signals 55% 45% F.4 Highway Replacement 85% 15% Includes improvements such as turn lanes, F.1 Replacement and Bridge Replacement medians,shoulders,trails,sidewalks and F.2 Modernization Gravel Road Paving school zone and pedestrian crossing lighting. F.3 Lane Reductions Does not include additional through lanes, F.19 2-to 3-Lane Modernization small safety projects,traffic signals or interchanges. Signal Replacement and Modernization up to Cost split per leg F.4 100% Replacement and Aesthetics up to Up to 3%of construction cost F.2 Modernization 3% and Expansion Principal Arterials-non-Freeway 85% 15% Does not include small safety projects, F.1 traffic signals or interchanges F.2 10-ton Routes and 6-lane-1/2 mile spacing 75% 25% Does not include small safety projects, F.3 Expansion roundabouts,traffic signals or interchanges F.14 All Other Expansion Projects 55% 45% Interchanges avg.legs Average of legs Table 4. NOTE: The county is responsible for operation, maintenance and power cost for enhanced or dynamic signing unless otherwise noted. F.2 Cost Participation-Aesthetic Participate in aesthetics up to three percent of the county share of highway construction costs (excluding right-of-way, bridges, ponds, and storm sewers) prior to application of federal,state, or jurisdictional transfer funds. The county share of aesthetic participation may not exceed the local cost share for aesthetics. Aesthetics may include landscaping, plantings, decorative pavements, surface treatments, or decorative fencing. The county will not participate in aesthetics on preservation or management projects. Aesthetic elements are subject to clear zone and sight line requirements, may not hinder normal maintenance operations, or degrade safety or operation of the highway, including trail or sidewalk facilities. The county will not participate in additional right-of-way necessary for only aesthetic enhancements.The local agency is responsible for maintenance of all aesthetic elements. Failure to maintain aesthetic elements may result in the local agency no longer being eligible for aesthetic funding participation.The county reserves the right to remove non- maintained aesthetic elements and recover costs from the local agency. A-2 F.3 Cost Participation-Right-of-Way For cities with populations over 5,000, the county will participate in the cost of right-of-way for county highway and associated improvements as defined in Table 4 for existing highways where right-of-way is required for: 1. The construction of items described in F.1, (1-11), F.4 (Traffic Signals), and F.13 (Roundabouts) provided city land use decisions have supported right-of-way needs in the corridor. 2. The county's portion of storm sewer and other drainage facilities based on contributing flows meeting State Aid sharing factors. 3. The county portion of water pollution control best management practice items based on the county's share of the contributing flows and meeting NPDES standards. This includes recognition of the best management practices and systems necessary to meet all local, county, state or federal storm water treatment requirements. F.4 Cost Participation—Traffic Signals Traffic signals on county highways including construction costs for attached streetlights, interconnection, pre-emption, etc., will be eligible for the following county engineering and construction item participation after subtracting federal and/or state funds as follows: 1. New traffic signal installation, both independent installations or when included with a broader highway project, up to 55 percent county funds. 2. Existing traffic signal replacement or modernization including operational revisions for independent intersection projects such as flashing yellow arrows and pedestrian indications up to the percentage of intersection approach legs under county jurisdiction. 3. 100 percent of traffic signal removals and any directly associated intersection revision construction costs as independent or included in a broader highway project. 4. County standard for signal poles is galvanized. Initial painting and maintenance re-painting costs are aesthetic and is at city cost. F.5 Cost Participation Involving Federal and State Funds Subtract from the county eligible project costs, funds received from regional federal solicitation, Trunk Highway Fund,Trunk Highway Jurisdictional Transfer Fund, or federal or state grants, with the balance of remaining costs divided according to applicable county policies. F.6 Cost Participation for Populations Less Than 5,000 Pay all costs for eligible construction and reconstruction for county highway improvements in cities with populations less than 5,000 and all townships. F.7 Cost Participation for Storm Sewer System Maintenance Share the cost of city maintenance of the following elements of county transportation facility storm water drainage systems: 1. Roadway catch basins and pipes connecting catch basins to mainline pipes are eligible for up to 80 percent county participation, or the county share of contributing flows, whichever is less. 2. Mainline pipes at a minimum of 20 percent or the county's share of contributing flows, whichever is greater. 3. Storm water treatment and mitigation facilities based on the county's share of contributing flows. A-3 4. To be eligible for county participation, a system-wide maintenance agreement between the county and local agency will be required to identify system-wide storm water roles and cost responsibilities. These cost share agreements are for actual repair and replacement projects and not for routine maintenance activities such as cleaning. 5. To be eligible for county participation, storm sewer repair and maintenance projects must be included in the currently adopted CIP or be approved by the county prior to incurring costs. F.8 Multi-Use Trails and Sidewalk Maintenance Participate in pavement preservation, overlay, or reconstruction of trails and sidewalks along the county highway system up to 100 percent.The city is responsible for snow and ice removal.To be eligible for county participation in trails and sidewalks, a system-wide maintenance agreement between the county and local agency will be required to identify system-wide trail and sidewalk roles and cost responsibilities. F.9 Transit Capital and Operating Consider participation in transit capital and operating enhancements, or pilot projects, up to 50 percent after application of federal or state funds available for the project as determined by the county. F.10 Tax Increment Financing(TIF)Costs Subtract from the county eligible project costs,the costs of highway improvements or other highway costs (e.g.turn lanes,traffic controls, etc.),which are, in the determination of the county, the result of tax increment financing plan or an amendment to a TIF plan with the balance of costs divided according to policies. County Board resolution is required for any significant deviation from this policy. F.11 Township Allotment Fund As requested by the township and approved by the County Engineer, use the "township allotment"to fund: 1. 50 percent of township road or bridge construction projects. 2. Intersection lighting of county highways, including energy costs. (Energy costs will be submitted on an annual basis.) 3. Sign replacement funding. F.12 Capital Improvement Program Annually prepare and review the five-year Transportation,Transportation Sales and Use Tax and Regional Railroad Authority CIP's. F.13 Cost Participation—Roundabouts Participate up to 85 percent of the costs for eligible engineering and construction items, including streetlights and other features determined as necessary for operation,for roundabouts as described in Policy F.1. as follows: o County Intersections: 25 percent base level of participation plus 15 percent for each county approach leg of the intersection. o Trunk Highway Intersections:85 percent for each county leg of the intersection after application of federal and/or state funds. The county does not participate in strictly aesthetic elements for roundabout projects. A-4 F.14 Cost Participation—Future County Road Segments At county discretion, participate in the construction and engineering costs in accordance with F.1 for constructing local roadways that are identified as future county highway segments to county standards, over and above the costs that would have been incurred to construct the segment to city collector street standards. F.15 Cost Participation—Small Safety Projects The county may participate up to 100 percent of the engineering and construction costs of the following project types based on county review or prioritization to improve the safety of the transportation system, provided that they would not otherwise be included in a larger management, replacement and modernization or expansion project, or permit request: 1. Median closures or modifications; 2. Access closures or modifications; 3. Streetlights at intersections, marked pedestrian crossing locations and lighting along county highway trails within school zones with demonstrated safety benefit based on county evaluation—Participate up to 100 percent for power and maintenance costs; 4. Turn lanes or channelization at the intersection of two county highways; 5. Pedestrian crossing improvements including median refuges, bump outs, and pavement markings; 6. Guardrail Installation;and 7. ADA required safety improvements including curb ramps, sidewalk and bus shelter pads, and sidewalk connections within county highway right-of-way. F.16 Cost Participation—Local Roadway System The county may participate up to 85 percent, as defined on Table 4, of the costs for construction of local roadways necessary to directly mitigate physical, safety or operational deficiencies on the county highway system. Actual participation amount shall be based on the quantifiable benefit to the county highway system, as determined by the county based on engineering study. Local roadway construction costs that will be considered include: 1. Costs associated with relocation and construction of portions of the local roadway system to provide for its continuity and operation at a level that approximates its condition prior to construction of a county highway project. 2. Costs associated with improvements necessary to adequately accommodate county highway traffic detoured onto a local roadway during county highway construction. 3. Costs to improve local roadways to adequately accommodate traffic turning from the county highway onto a local roadway due to the addition of turn lanes on the county highway. 4. Costs directly associated with removal or consolidation of existing access to the county highway system. 5. Costs associated with construction of a local roadway that directly mitigates an existing county highway safety or operational issue or directly eliminates or significantly delays the need to expand the county highway system. F.17 Traffic Signal and Street Lighting Power Costs and Maintenance Responsibilities Participate in the maintenance and power costs for new and replacement traffic signals and standard streetlights as follows. Aesthetically enhanced and decorative streetlights are subject to Policy F.2. A. New and Replacement A-5 a. Installation (New and Replacement) Streetlights at intersections, marked pedestrian crossing locations and lighting along county highway trails within school zones with demonstrated safety benefit based on county evaluation— Participate up to 100 percent for power and maintenance costs. b. Street lighting at roundabouts—The county will be responsible for power costs and maintenance on county-county and state-county intersection roundabouts and the city will be responsible on city-county intersection roundabouts. c. Street lighting, maintenance and power costs for traffic signals—The county will participate in power costs for traffic signals including the streetlight up to the percentage of intersection approach legs under county jurisdiction.The streetlights must be energy saving and connected to the service cabinet. Street lighting is the luminaire, pole and all wiring located above the signal mast arm. The city is responsible for maintenance of streetlights and all costs for unmetered services. Painting maintenance of streetlights for signals is 100 percent city responsibility. B. Existing a. Energy saving light retrofits-The county does not participate. Cities may elect to retrofit streetlights at their cost and by permit through the county. F.18 County Advanced Funding for City Cost Participation The county will consider advancing the local share of a project, consistent with adopted county cost participation policies, in the approved CIP's by agreement with the city involved when all the following criteria are met: 1. The county determines there is a need on the county transportation system that should be addressed sooner than city funding allows. 2. The county has the available funds to pay the city cost share at the time the cost will be incurred. 3. The city submits a request to the county explaining the reason(s)for the county to advance fund their share. 4. The plan for city repayment is defined in an agreement between the city and county. 5. County advance funding is limited to a maximum 3-year period. F.19 Left Turn Lane/Access Permit Process In cities over 5,000 in population,the county will participate up to 85 percent of one half(42.5 percent) of the engineering, right-of-way and construction costs for left turn lanes required by the county through the access permitting process on high speed, two-lane, undivided county highways to accommodate a new access across from an existing access that does not have an existing left turn or bypass lane. For locations in cities under 5,000 in population or townships, the county may participate up to 50 percent of the engineering, right-of-way and construction costs. A-6 STATEMENT OF ESTIMATED QUANTITIES PARTICIPATING NON-PARTICIPATING - GARRETT AVENUE PILOT KNOB ROAD GARRETT AVENUE ITEM NO. DESCRIPTION NOTE UNIT UNIT PRICE PROJECT TOTAL CITY OF APPLE VALLEY DAKOTA COUNTY DAKOTA COUNTY CITY OF APPLE VALLEY SAP 186-119-001 SAP 019-642-071 SAP 019-631-059 100%LOCAL FUNDS QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST 2011.601 AS BUILT LUMP SUM $60,000.00 1 $60,000.00 1 $60,000.00 2021.501 MOBILIZATION LUMP SUM $325,000.00 1 $162,500.00 0.09 $29,250.00 0.09 $29,250.00 0.23 $74,750.00 0.09 $29,250.00 2101.502 CLEARING EACH $300.00 _ 7 $2,100.00 3 $900.00 4 $1,200.00 2101.502 GRUBBING EACH $250.00 7 $1,750.00 3 $750.00 4 $1,000.00 2102.503 PAVEMENT MARKING REMOVAL LIN FT $1.00 4228 $4,228.00 672 $672.00 3556 $3,556.00 2104.502 REMOVE CASTING EACH $250.00 5 $1,250.00 4 $1,000.00 1 $250.00 2104.502 REMOVE DRAINAGE STRUCTURE EACH $750.00 2 $1,500.00 1 $750.00 1 $750.00 2104.502 REMOVE SIGN EACH $65.00 20 $1,300.00 5 $325.00 11 $715.00 4 $260.00 2104.502 REMOVE SIGNAL SYSTEM A EACH $85,000.00 1 $85,000.00 0.25 $21,250.00 0.5 $42,500.00 0.25 $21,250.00 2104.502 REMOVE SIGNAL SYSTEM B EACH $85,000.00 1 $85,000.00 1 $85,000.00 2104.503 SAWING BITUMINOUS PAVEMENT(FULL DEPTH) LIN FT $3.50 2182 $7,637.00 982 $3,437.00 940 $3,290.00 260 $910.00 2104.503 REMOVE SEWER PIPE(STORM) LIN FT $25.00 42 $1,050.00 17 $425.00 25 $625.00 2104.503 REMOVE CURB AND GUTTER LIN FT $10.00 1983 $19,830.00 568 $5,680.00 860 $8,600.00 555 $5,550.00 2104.503 REMOVE RETAINING WALL LIN FT $20.00 25 $500.00 25 $500.00 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD $7.00 125 $875.00 125 $875.00 2104.504 REMOVE CONCRETE PAVEMENT SQ YD $7.00 77 $539.00 77 $539.00 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD $5.00 196 $980.00 196 $980.00 2104.504 REMOVE BITUMINOUS PAVEMENT SQ YD $5.00 3204 $16,020.00 1063 $5,315.00 887 $4,435.00 1254 $6,270.00 2104.518 REMOVE BITUMINOUS WALK SQ FT $1.50 5285 $7,927.50 5285 $7,927.50 2104.518 REMOVE CONCRETE WALK SQ FT $1.50 7922 $11,883.00 3886 $5,829.00 314 $471.00 3722 $5,583.00 2104.518 REMOVE CONCRETE MEDIAN SQ FT $2.00 737 $1,474.00 737 $1,474.00 2106.507 EXCAVATION-COMMON (P) CU YD $12.00 3251 $39,012.00 1219 $14,628.00 739 $8,868.00 1293 $15,516.00 2106.507 EXCAVATION-SUBGRADE (P) CU YD $14.00 1618 $22,652.00 596 $8,344.00 408 $5,712.00 614 $8,596.00 2106.507 SELECT GRANULAR EMBANKMENT(CV) (P) CU YD $25.00 1622 $40,550.00 598 $14,950.00 410 $10,250.00 614 $15,350.00 2106.507 COMMON EMBANKMENT(CV) (P) CU YD $7.00 79 $553.00 13 $91.00 44 $308.00 22 $154.00 2123.510 COMMON LABORERS HOUR $125.00 20 $2,500.00 10 $1,250.00 10 $1,250.00 2123.510 DOZER HOUR $250.00 20 $5,000.00 10 $2,500.00 10 $2,500.00 2123.510 10 CU YD TRUCK HOUR $175.00 20 $3,500.00 10 $1,750.00 10 $1,750.00 2123.510 3.0 CU YD FRONT END LOADER HOUR $190.00 20 $3,800.00 10 $1,900.00 10 $1,900.00 2123.610 TRACTOR MOUNTED BACKHOE HOUR $200.00 20 $4,000.00 10 $2,000.00 10 $2,000.00 2123.610 SKID LOADER HOUR $180.00 20 $3,600.00 10 $1,800.00 10 $1,800.00 2123.610 STREET SWEEPER(WITH PICKUP BROOM) HOUR $225.00 20 $4,500.00 10 $2,250.00 10 $2,250.00 2211.507 AGGREGATE BASE(CV)CLASS 5 (P) CU YD $40.00 1560 $62,400.00 540 $21,600.00 80 $3,200.00 410 $16,400.00 530 $21,200.00 2231.509 BITUMINOUS PATCHING MIXTURE TON $200.00 5 $1,000.00 5 $1,000.00 2232.504 MILL BITUMINOUS SURFACE(2.0") SQ YD $1.50 3002 $4,503.00 718 $1,077.00 2284 $3,426.00 2360.509 TYPE SP 12.5 NON WEARING COURSE MIXTURE(4,B) (5) TON $100.00 464 $46,400.00 182 $18,200.00 97 $9,700.00 185 $18,500.00 2360.509 TYPE SP 12.5 WEARING COURSE MIXTURE(4,C) (5) TON $100.00 922 $92,200.00 287 $28,700.00 450 $45,000.00 185 $18,500.00 2503.503 15"RC PIPE SEWER DESIGN 3006 CLASS V LIN FT $82.00 111 $9,102.00 22 $1,804.00 63 $5,166.00 26 $2,132.00 2503.602 CONNECT TO EXISTING STORM SEWER EACH $1,100.00 3 $3,300.00 1 $1,100.00 2 $2,200.00 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH $1,400.00 2 $2,800.00 1 $1,400.00 1 $1,400.00 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 1 EACH $1,500.00 3 $4,500.00 1 $1,500.00 1 $1,500.00 1 $1,500.00 2506.502 CASTING ASSEMBLY EACH $1,500.00 5 $7,500.00 4 $6,000.00 1 $1,500.00 2506.502 ADJUST FRAME AND RING CASTING EACH $2,000.00 3 $6,000.00 2 $4,000.00 1 $2,000.00 2506.503 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 2 LIN FT $1,500.00 9 $13,200.00 4 $5,550.00 5 $7,650.00 2506.503 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 3 LIN FT $1,500.00 4 $6,000.00 4 $6,000.00 2521.518 4"CONCRETE WALK (2) SQ FT $10.00 1851 $18,510.00 98 $980.00 1591 $15,910.00 162 $1,620.00 2521.518 6"CONCRETE WALK (3) SQ FT $15.00 7029 $105,435.00 2438 $36,570.00 2191 $32,865.00 128 $1,920.00 2272 $34,080.00 2521.518 3"BITUMINOUS WALK SQ FT $4.00 4261 $17,044.00 4261 $17,044.00 2521.602 DRILL AND GROUT REINF BAR(EPDXY COATED) EACH $25.00 409 $10,225.00 126 $3,150.00 243 $6,075.00 40 $1,000.00 2521.618 CONCRETE CURB RAMP WALK SQ FT $25.00 3642 $91,050.00 925 $23,125.00 2478 $61,950.00 239 $5,975.00 \\core.dakota.mn.us\pdd\Divisionwide\PDEV1\Highway\PROJECTS\421:4ITAGarrett Ave Expansion&Signals at PKR&GA\Funding and Cost Summary\JPA\City Council Approved\SAP186-119-001_SAP019-642-071_SAP019-631-059(CP41-177)_Estimate_60% STATEMENT OF ESTIMATED QUANTITIES PARTICIPATING NON-PARTICIPATING - GARRETT AVENUE PILOT KNOB ROAD GARRETT AVENUE ITEM NO. DESCRIPTION NOTE UNIT UNIT PRICE PROJECT TOTAL CITY OF APPLE VALLEY DAKOTA COUNTY DAKOTA COUNTY CITY OF APPLE VALLEY SAP 186-119-001 SAP 019-642-071 SAP 019-631-059 100%LOCAL FUNDS QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST QUANTITY COST 2531.503 CONCRETE CURB AND GUTTER DESIGN B418 LIN FT $40.00 979 $39,160.00 979 $39,160.00 2531.503 CONCRETE CURB AND GUTTER DESIGN B618 LIN FT $45.00 1170 $52,650.00 418 $18,810.00 309 $13,905.00 443 $19,935.00 2531.503 CONCRETE CURB DESIGN V10 LIN FT $85.00 53 $4,505.00 16 $1,360.00 37 $3,145.00 2531.504 6"CONCRETE DRIVEWAY PAVEMENT SQ YD $90.00 58 $5,220.00 58 $5,220.00 2531.603 CONCRETE SILL LIN FT $10.00 488 $4,880.00 227 $2,270.00 28 $280.00 233 $2,330.00 2531.618 TRUNCATED DOMES SQ FT $85.00 450 $38,250.00 167 $14,195.00 237 $20,145.00 46 $3,910.00 2563.601 TRAFFIC CONTROL SUPERVISOR LUMP SUM $65,000.00 2563.601 TRAFFIC CONTROL LUMP SUM $350,000.00 0.5 $175,000.00 0.09 $31,500.00 0.09 $31,500.00 0.23 $80,500.00 0.09 $31,500.00 2563.601 ALTERNATE PEDESTRIAN ROUTE LUMP SUM $60,000.00 1 $60,000.00 1 $60,000.00 2563.613 PORTABLE CHANGEABLE MESSAGE SIGN UNIT DAY $100.00 56 $5,600.00 56 $5,600.00 2564.518 SIGN PANELS TYPE C SQ FT $100.00 139 $13,900.00 31 $3,100.00 69 $6,900.00 39 $3,900.00 2565.516 TRAFFIC CONTROL SIGNAL SYSTEM A (4) SYSTEM $325,000.00 1 $325,000.00 0.25 $81,250.00 0.5 $162,500.00 0.25 $81,250.00 2565.516 TRAFFIC CONTROL SIGNAL SYSTEM B (4) SYSTEM $325,000.00 1 $325,000.00 1 $325,000.00 2565.616 TEMPORARY SIGNAL SYSTEM A SYSTEM $162,500.00 1 $162,500.00 0.25 $40,625.00 0.5 $81,250.00 0.25 $40,625.00 2565.616 TEMPORARY SIGNAL SYSTEM B SYSTEM $162,500.00 1 $162,500.00 1 $162,500.00 2573.501 STABILIZED CONSTRUCTION EXIT LUMP SUM $30,000.00 0.5 $15,000.00 0.09 $2,700.00 0.09 $2,700.00 0.23 $6,900.00 0.09 $2,700.00 2573.501 EROSION CONTROL SUPERVISOR LUMP SUM $50,000.00 0.5 $25,000.00 0.18 $9,000.00 0.23 $11,500.00 0.09 $4,500.00 2573.502 STORM DRAIN INLET PROTECTION EACH $225.00 29 $6,525.00 10 $2,250.00 17 $3,825.00 2 $450.00 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER (6) LIN FT $3.00 1000 $3,000.00 1000 $3,000.00 2573.503 SEDIMENT CONTROL LOG TYPE COMPOST LIN FT $4.00 2550 $10,200.00 877 $3,508.00 1203 $4,812.00 470 $1,880.00 2574.505 SOIL BED PREPARATION ACRE $180.00 0.91 $163.80 0.18 $32.40 0.45 $81.00 0.28 $50.40 2574.507 LOAM TOPSOIL BORROW CU YD $60.00 361 $21,660.00 139 $8,340.00 110 $6,600.00 112 $6,720.00 2574.508 FERTILIZER TYPE 3 POUND $1.50 313.8 $470.70 62.6 $93.90 155.7 $233.55 95.5 $143.25 2575.504 ROLLED EROSION PREVENTION CATEGORY 20 SQ YD $1.50 4341 $6,511.50 866 $1,299.00 2154 $3,231.00 1321 $1,981.50 2575.505 SEEDING ACRE $600.00 0.91 $546.00 0.18 $108.00 0.45 $270.00 0.28 $168.00 2575.523 WATER M GALLON $40.00 82 $3,276.00 16 $648.00 41 $1,620.00 25 $1,008.00 2575.523 RAPID STABILIZATION METHOD 3 M GALLON $525.00 5.6 $2,940.00 1.1 $577.50 2.8 $1,470.00 1.7 $892.50 2575.608 SEED SOUTHERN BOULEVARD POUND $6.50 130.2 $846.30 28.7 $186.55 57.8 $375.70 43.7 $284.05 2575.608 SEED SOUTHERN SHORTGRASS ROADSIDE POUND $22.00 2.3 $50.60 2.3 $50.60 2581.503 6"REMOVABLE PREFORMED PAVEMENT MARKING TAPE (7) LIN FT $20.00 2678 $53,560.00 2678 $53,560.00 2582.503 4"SOLID LINE MULTI-COMPONENT(WR) LIN FT $1.00 1688 $1,688.00 334 $334.00 1051 $1,051.00 303 $303.00 2582.503 4"BROKEN LINE MULTI-COMPONENT(WR) LIN FT $0.50 40 $20.00 40 $20.00 2582.503 4"DOTTED LINE MULTI-COMPONENT(WR) LIN FT $1.75 46 $80.50 46 $80.50 2582.503 4"DOUBLE SOLID LINE MULTI-COMPONENT(WR) LIN FT $1.75 563 $985.25 342 $598.50 221 $386.75 2582.503 4"BROKEN LINE MULTI-COMPONENT GROUND IN(WR) LIN FT $1.00 40 $40.00 40 $40.00 2582.503 12"SOLID LINE PREFORM TAPE GROUND IN(WR)CONTRAST LIN FT $14.00 122 $1,708.00 122 $1,708.00 2582.503 24"SOLID LINE PREFORM TAPE GROUND IN(WR)CONTRAST LIN FT $23.00 24 $552.00 24 $552.00 2582.518 PAVEMENT MESSAGE PREFORM TAPE GROUND IN(WR) SQ FT $58.00 62 $3,596.00 62 $3,596.00 2582.518 PAVEMENT MESSAGE PREFORM TAPE GROUND IN(WR)CONTRAST SQ FT $65.00 202 $13,130.00 78 $5,070.00 124 $8,060.00 2582.518 CROSSWALK PREFORM THERMOPLASTIC GROUND IN ENHANCED SKID RESIST SQ FT $20.00 2748 $54,960.00 600 $12,000.00 1500 $30,000.00 648 $12,960.00 ROADWAY CONSTRUCTION TOTAL $2,704,854.15 $464,882.85 $457,995.00 $1,327,762.85 $454,213.45 PROJECT TOTAL WITH 15%CONTINGENCY $3,110,585.00 $534,616.00 $526,695.00 $1,526,928.00 $522,346.00 \\core.dakota.mn.us\pdd\Divisionwide\PDEV1\Highway\PROJECTS\42PI ®arrett Ave Expansion&Signals at PKR&GA\Funding and Cost Summary\JPA\City Council Approved\SAP186-119-001_SAP019-642-071_SAP019-631-059(CP41-177)_Estimate_60% •••• ITEM: 4.0. ..... •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Approve agreement with SafeAssure for City(non-Maintenance) safety training and consultation services Staff Contact: Department / Division: Jamie Haefner, Human Resources Manager Administration/Human Resources Action Requested: Approve agreement with SafeAssure for City(non-Maintenance) safety training and consultation services Summary: The City had partnered with Integrated Loss Control, Inc. (ILC)for safety consultation services since 2005; however, in 2023 ILC went out of business. Since then, SafeAssure has been providing the required safety consultation and training for our maintenance staff. Staff is recommending we extend and approve this agreement to include all city staff. Background: It is the policy of the City of Apple Valley to provide employees with a work place free of recognized safety and health hazards in an effort to conserve our human, physical and financial resources. A primary objective at all times is to maintain a safe and healthy workplace for all employees.To assist in achieving this objective,the City utilizes a safety and loss control consultant as necessary to provide safety training and loss control services. Budget Impact: $5,539.00 for 2025, included in approved budget. Attachments: 1. Apple Valley Admin August 2025 Proposal 071625 ••• t WIN ..... Safenssu re ••• AppVal „ lley ‘ 4/ CHAT SAFEAS SIJRE WILL DO FOR: THE CITY OF APPLE VALLEY (EXCLUDING PUBLIC WORKS) PROPOSAL/SERVICE AGREEMENT July 16, 2025 (Start Month August 2025) Page I 0 INTRODUCTION/GENERAL INFORMATION This Proposal is made this sixteenth day of July 2025 for The City of Apple Valley (with the exception of Public Works who are under a separate agreement-see schedule), Apple Valley, Minnesota, herein referred to as The City of Apple Valley Administration and SafeAssure 7505 93rd Avenue NE, Spicer Minnesota, herein referred to as SafeAssure. The service agreement year will begin within August, 2025 OR immediately after the signing of this proposal/agreement (if later). This proposal includes full service as described throughout this document to departments/employees stated within the schedule. SafeAssure is a safety and OSHA compliance consulting company established on January 1 , 1998 specializing primarily in Municipal, Construction, Manufacturing, and Medical operations. SafeAssure has an A+ rating with the Better Business Bureau (BBB). A complaint has never been filed against SafeAssure. SafeAssure currently provides full services to over 140 municipalities in Minnesota, any or all of which may be contacted for reference (a full list will be provided upon request). Our employees are our largest asset. All SafeAssure on-site client services employees are individually trained through OSHA certification programs and by SafeAssure Education Systems prior to conducting classroom or consultation services. The SafeAssure training management system continually reviews OSHA Regulations/Statutes/Interpretations and confers with OSHA representatives on any new or revised regulations or statutes. Employees are continually evaluated on OSHA subject matter proficiencies. SafeAssure employs 10 to 12 committed employees (depending on time of year). Although there are other staff, key team members most directly servicing our municipal clients and your organization will include: • Chadwick Peterson (President/Owner/Consultant/Instructor) - Overall Operations/Client Services/Quality Control • Jonathon Beale (Consultant/Instructor) - Client Services • Melanie Bauman (Office Manager) - Scheduling/Coordinating/Client Services • Seth Schueller (Consultant/Instructor) - Client Services • Tom Guntzburger (Consultant/Instructor) - Client Services • Tom Norgel (Consultant/Instructor) - Client Services • Tom Paul (Consultant/Instructor) - Client Services Page I 1 CONSULTING SERVICES (See also Training Schedule) • All written programs/services that are produced by SafeAssure are guaranteed to meet the requirements set forth by MNOSHA/OSHA. SafeAssure will reimburse The City of Apple Valley Administration should MNOSHA/OSHA assess a fine for a deficient or inadequate written program that was produced by SafeAssure. SafeAssure does not take responsibility for financial loss due to MNOSHA/OSHA fines that are not directly related to improperly written programs. • SafeAssure will continuously monitor OSHA Standards and modify all safety related programs as needed to ensure updates meet OSHA regulations and statutes. These changes or additions, when made during an agreement year, will be made at no additional cost to the City of Apple Valley Administration. • SafeAssure will conduct simulated OSHA audits of all non-Public Works buildings (Public Works under separate agreement), recording deficiencies and making corrective recommendations. Audits will include pictures of noted deficiencies and recommendations. All maintenance buildings will be inspected upon request and included within this agreement. • SafeAssure will provide answers to all and any OSHA questions submitted by city Supervisors (or other persons as allowed by management). Unlimited Consulting. • In the event of an actual OSHA inspection, a SafeAssure employee will directly assist during the inspection process. SafeAssure will be with you all the way, including a presence at the OSHA closing conference and/or citation contesting hearings when requested. • SafeAssure will assist you in the event of a serious work-related employee injury or death including OSHA correspondence and negotiations. • SafeAssure will provide an "ALERT" system that allows SafeAssure to quickly inform clients (through email) of any information that is pertinent to the safety of employees and/or OSHA compliance. • SafeAssure will provide access to an SDS database specific to the City of Apple Valley through Velocity (formerly msdsonline). The SDS database related services provided (amount of SDS and use) will be unlimited. Page 12 TRAINING SERVICES (See also Training Schedule) • SafeAssure clients may utilize multiple training formats and techniques including but not limited to: o On-site training (preferred) with Power Point presentations, workbooks, videos, and topical employee participation games (see schedule). o Online ZOOM (if requested) o Online training through video/question-answer as well as client-specific OSHA safety information. • SafeAssure provides online safety training and complete documentation of individual employee training on most subjects (see schedule) for employees directed by management to do online training (such as during shutdowns, new employees, or employees who missed on-site training). • All classroom training produced by SafeAssure for The City of Apple Valley Administration are for the sole and express use of The City of Apple Valley Administration and its employees and not to be filmed or digitized or shared without prior written approval of SafeAssure. • Data Practices Act. All government data collected, created, received, maintained or disseminated for any purpose by the Parties pursuant to this Agreement shall be governed by the provisions of the Minnesota Government Data Practices Act, Minn. Stat. §§ 13.01 et seq. ("the Data Practices Act"). Contractor agrees to comply with the Data Practices Act as it applies to any data provided to it by the City or third parties, and further agrees to cooperate and assist City staff in complying with any data practices requests arising out of, or related to, information generated or submitted pursuant to the contract. • All programs, policies, training, and procedures referenced on the following page do not include the cost of hardware such as labels and signs. It will be the responsibility of The City of Apple Valley Administration to obtain this hardware as required to comply with OSHA standards. • All time spent consulting, answering questions, and assisting with OSHA inspections both on and off-site are part of the agreement services and are included (see also schedule). • Any additional classroom subjects/hours separate from the agreement and schedule will be billed and eligible for all "current client" discounts offered by SafeAssure not to exceed $600 per 2-hour training session. These hours (if any) will only be allowed upon approval of the City of Apple Valley Administration Safety Coordinator or designee and SafeAssure. • Training subject matter will include all subjects listed within the provided schedule . Page 13 In the interest of Quality Safety Management, it may be recommended that written procedures and documented employee training also be provided for the following Subparts when or if applicable during the agreement year. (Subparts represent multiple standards) 1910 Subparts Subpart D - Walking - Working Surfaces Subpart E - Means of Egress Subpart F - Powered Platforms, Man-lifts, and Vehicle-Mounted Work Platforms Subpart G - Occupational Health and Environmental Control Subpart H - Hazardous Materials Subpart I - Personal Protective Equipment Subpart J - General Environmental Controls Subpart K - Medical and First Aid Subpart L - Fire Protection Subpart M - Compressed Gas and Compressed Air Equipment Subpart N - Materials Handling and Storage Subpart 0 - Machinery and Machine Guarding Subpart P - Hand and Portable Powered Tools and Other Hand-Held Equipment. Subpart Q - Welding, Cutting, and Brazing. Subpart S - Electrical Subpart Z - Toxic and Hazardous Substances 1926 Subparts Subpart C - General Safety and Health Provisions Subpart D - Occupational Health and Environmental Controls Subpart E - Personal Protective and Life Saving Equipment Subpart F - Fire Protection and Prevention Subpart G - Signs, Signals, and Barricades Subpart H - Materials Handling, Storage, Use, and Disposal Subpart I - Tools - Hand and Power Subpart J - Welding and Cutting Subpart K - Electrical Subpart L - Scaffolds Subpart M - Fall Protection Subpart N - Cranes, Derricks, Hoists, Elevators, and Conveyors Subpart 0 - Motor Vehicles, Mechanized Equipment, and Marine Operations Subpart P - Excavations Subpart V - Power Transmission and Distribution Subpart W - Rollover Protective Structures; Overhead Protection Subpart X - Stairways and Ladders Subpart Z - Toxic and Hazardous Substances Applicable MN OSHA 5205 Rules Applicable MN OSHA 5207 Rules Applicable MN OSHA 5206 Rules (Employee Right to Know) All training on the programs written by SafeAssure Consultants, Inc. will meet or exceed State and/or Federal OSHA requirements. Page 14 SAFEASSURE INSURANCE SPECIFICS COMMERCIAL GENERAL EACH OCCURANCE 1,000,000 LIABILITY DAMAGE TO RENTED 300,000 PREMISIS (EA OCCURANCE) MED EXP (ANY ONE PERSON) 10,000 PERSONAL & ADV INJURY 1,000,000 GENERAL AGGREGSTE 2,000,000 PRODUCTS-COMP/OP AGG 2,000,000 AUTOMOBILE LIABILITY COMBINED SINGLE UNIT 1,000,000 (EA ACCIDENT) UMBRELLA LIABILITY/EXCESS EACH OCCURANCE 1,000,000 LIABILITY AGGREGATE 2,000,000 WORKERS COMPENSATION EACH ACCIDENT 500,000 DISEASE-EACH EMPLOYEE 500,000 DISEASE-POLICY LIMIT 500,000 PROFESSIONAL LIABILITY 1,000,000 SafeAssure agrees to provide, at the time of execution of this agreement, The City of Apple Valley Administration (upon request) with a current Certificate of Insurance with the above coverage lines. Page 15 The City of Apple Valley (except Public Works) July 2025-June 2026 SafeAssure Training Schedule DATE TOPIC TIME WHO/LOCATION August FINALIZE SCHEDULE SET UP/INSTALL SDS ONLINE DATABASE FOR FULL CITY (NOVEMBER 2025) SET UP ACCESS TO ONLINE TRAINING DATABASE FOR FULL CITY INSPECT ALL CITY FACILITIES (EXCEPT PUBLIC WORKS FACILITIES-SCHEDULED SEPERATELY) September TRAINING ATTEND ONE OF ALL CITY • AWAIR/GENERAL SAFETY/PROGRAM THE CLASS HALL/ADMIN • EMPLOYEE RIGHT TO KNOW OPTIONS EMPLOYEES • BLOODBORNE/INFECTIOUS DISEASES • EMERGENCY ACTION PLAN 8:00AM-10:00AM • PROPER LIFTING/WORKSTATION 10:00AM-12:00PM ERGONOMICS OR • FIRE EXTINGUISHERS 1:OOPM-3:OOPM • COMMUNITY VIOLENCE (DEALING WITH RESIDENTS) ONLINE FOR THOSE WHO CAN NOT ATTEND October- OSHA Concerns & Questions Call 320-231-3803 July MULTIPLE SUBJECTS-ONLINE TRAINING AVAILABLE UPON REQUEST SITE SPECIFIC ONLINE TRAINING TOPICS AVAILABLE FOR NEW EMPLOYEES AND THOSE WHO CANNOT ATTEND ON-SITE TRAINING. NEW EMPLOYEE ONLINE TRAINING SUBJECTS: • AWAIR • Employee Right to know • Bloodborne Pathogens • Ergonomics • Fire Extinguishers The above subjects can also be used for make-up for those who missed on-site training. All other available online subjects are primarily to be used for those who miss on-site training due to infection control, shift work, or absenteeism. Page 16 Service Agreement-Signature Page SafeAssure agrees to abide by all applicable federal and state laws including, but not limited to, OSHA regulations and local/state/national building codes. Additionally, SafeAssure will practice all reasonable and appropriate safety and loss control practices. SafeAssure agrees that The City of Apple Valley Administration will not be held liable for any claims, injuries, or damages of whatever nature due to negligence, alleged negligence, acts, or omissions of SafeAssure to third parties. SafeAssure expressly and in perpetuity releases and discharges The City of Apple Valley Administration and its agents, members, officers, employees, heirs, and assigns from any such claims, injuries, or damages. SafeAssure will also agree to defend, indemnify, and hold harmless The City of Apple Valley Administration, its agents, members, and heirs from any and all claims, injuries, or damages of whatever nature pursuant to the provisions of this agreement. SafeAssure is an independent contractor of The City of Apple Valley Administration, and nothing in this agreement shall be considered to constitute the relationship of an employer/employee. In consideration of this signed agreement, for the period of 12 months, SafeAssure agrees to provide The City of Apple Valley Administration the aforementioned features and services. These features and services include but are not limited to OSHA compliance recommendations and consultations, scheduled classroom-training sessions (see attached 12-month schedule), unlimited online training, an online SDS management program, and the production and/or maintenance of mandatory OSHA programs. These features and services will be prepared to meet the specific needs of The City of Apple Valley Administration. If SafeAssure fails to perform any of the provisions of this agreement or fails to administer the work as to endanger the performance of the agreement, such failure may constitute default. Unless the default is excused by the city, the city may, upon written notice to SafeAssure, cancel this agreement in partial or entirety. Either party can terminate the agreement at will upon written notice and refund of monies will be issued based on remaining time/services (prorated). The below is the agreement fee calculated by aforementioned services and schedule to be paid in full (total each year as stated below) by the agreement start month of August, 2025 (or at a later date approved by SafeAssure or due date stated within the produced invoice). ANNUAL AGREEMENT COST $5,539.00 SDS SERVICES (SDS ON-LINE) (included) TOTAL ANNUAL $5,539.00 IN TESTIMONY WHEREOF, we agree to the day and year first above written and, if representing an organization or similar entity, further certify the undersigned are a duly authorized agent of said entity and authorized to sign on behalf of identified entity. X Clint Hooppaw, Mayor Date X Christina Scipioni, City Clerk Date X 071625 President-SafeAssure Date (Proposal honored for 90 days from above stated date) Page 17 •••• ITEM: 4.P. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Approve amendment to Fiber Optic Indefeasible Right to Use agreement with Independent School District 196 Staff Contact: Department / Division: Charles Grawe,Assistant City Administrator Administration Action Requested: Approve amendment to Fiber Optic Indefeasible Right to Use agreement with Independent School District 196 Summary: The City is in a multi-year process to connect its essential facilities to the City's fiber optic network. In some cases,the City installs fiber to a new facility, but in other cases, it is more cost-effective to seek out a partnership with another governing agency that has fiber near the facility.This particular agreement uses ISD 196 fiber to reach two water/sewer facilities. However, a small segment of the conduit route was accidentally omitted from the original agreement language. This house-keeping amendment adds the remaining missing segment. Background: Use of the ISD's existing fiber optic lines will allow the City to connect existing City water and sanitary sewer infrastructure to the City's SCADA(Supervisory Control and Data Acquisition) network via a resilient communication transmission. Infrastructure sites such as existing wells and lift stations are constantly monitored by SCADA in order to make sure they are operating safely.This is critical to the ability of the City to provide water distribution and sewer collection/disposal to the City's residents and businesses.Without fiber, these sites would be monitored via less resilient and often older technology such as copper phone lines, cell phone or radio signals. The City Attorney has reviewed the amendment. Budget Impact: N/A Attachments: 1. Addendum to ISD 196 Fiber Optic Indefeasible Right To Use Agreement 2. EXHIBIT C Map of Missing Segment ADDENDUM TO FIBER OPTIC INDEFEASIBLE RIGHT TO USE AGREEMENT This Addendum to Fiber Optic Indefeasible Right to Use Agreement (or "IRU") together with any attached exhibits(collectively the"Addendum"or the"IRU Agreement")is made by and between the City of Apple Valley, a Minnesota municipal corporation ("IRU Grantee" or "the City") and Independent School District No. 196, acting by its School Board ("IRU Grantor" or "the School District"). The IRU Grantor and IRU Grantee may be referred to herein individually as a"Party" or collectively as the "Parties." WHEREAS, the Parties entered into the Agreement in 2024 to allow the Parties to share fiber; and WHEREAS, the City discovered that it has fiber located in the School District conduit along Harold Way that is not included in the Agreement. NOW, THEREFORE, in consideration of the foregoing and other good and valuable consideration, the Parties wish to execute this Addendum to the Agreement to allow for the City's use of School District conduit and agree as follows: 1. AMENDMENT OF ARTICLE 1.2. Article 1.2 is hereby amended to include the following additional language: The School District hereby grants the City a license to use the IRU assets identified on Exhibit C, which shall be a 48-strand fiber optic cable utilizing the School District-owned 1.25"occupied conduit between SP-18 and the new City Intercept HH all as depicted on Exhibit C. In the event that it is necessary for the School District to have its fiber reinstalled or repaired due to capacity issues or damage caused by the City's fiber, the City agrees to reimburse the School District for such reinstallation or repair costs. 2. No FURTHER AMENDMENTS. Except as expressly amended hereby, all terms and provisions of the Agreement shall remain in full force and effect. This Amendment shall not be construed as a waiver or modification of any other term or condition of the Agreement, except as specifically set forth herein. IRU GRANTOR: IRU GRANTEE: INDEPENDENT SCHOOL DISTRICT 196 CITY OF APPLE VALLEY By: By: Cory Johnson Clint Hooppaw Its: Chairperson of the School Board Its: Mayor By: By: Sakawdin Mohamed Christina M. Scipioni Its: Clerk of the School Board Its: City Clerk Date: Date: EXHIBIT C ,. 7IV .fis Ir*IN I • Ili / / 1 . S) 1 . .op.imilr: At . ' , 4* •. siorl- 4%4. O 41t;-- - . ,,, , ,, .. . ,. - ,,,,,, ..... _ Litt,. New City Int cept HH - 1111/1 . 4r,,r ,r4N, ...... '_ I t ,. , . , A , 1 1 I ... 11,11. 10' ithi ...t4. ' ::- l 1. . - ? -i' , 1,8,r 1 , ; " is, •, 4.11 ,I \ *•., ` . rr , `� . •••• ITEM: 4.Q. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Approve second amendment to agreement with Oertel Architects for Architectural Services on Project 2021-154, CMF Improvement and Expansion; Project 2021-171,JCRPE Maintenance Facility; and Project 2021-172, Police Garage Staff Contact: Department / Division: Matt Saam, Public Works Director Public Works Action Requested: Approve second amendment to agreement with Oertel Architects for Architectural Services on Project 2021-154, CMF Improvement and Expansion; and Project 2021-172, Police Garage Summary: At the Council Goal Setting meeting in April, it was discussed how there is a need to restart the architectural design process on the final CIP bonding project,the CMF Improvement and Expansion Project.The attached second amendment with Oertel Architects will restart the design process.The second amendment includes design work and construction administration for the future project. While some of the previous design work on the CMF campus will be able to be reused, a new location for the proposed fleet building will need to be considered.This is because the previous location of the fleet building was adjacent to the Water Treatment Plant(WTP). This land will now need to be reserved for future expansion of the WTP to handle PFAS treatment. Additionally, since the original agreement with Oertel Architects was approved for the Police Building and CMF projects,the scope and cost of the projects have increased. Specifically,the size of the Police Building project increased from 10,400 sq.ft. to 24,900 sq.ft.while the overall project cost for both projects has increased from approximately$14M to $47M. Given these scope and pricing changes, Oertel Architects is requesting a second amendment to their existing agreement with the City for an additional $461,250. This amendment represents an increase of approximately 52%from their existing agreement of$890,574. However, as a percentage of the estimated construction cost for both the Police Building and CMF projects,the total architectural fee is still a good value at less than 4%. Given this along with the scope and pricing changes for the project, staff feels this amendment is justified. While the City Attorney's office has drafted and reviewed the amendment, it should be noted that the amendment does not contain a section requiring performance/payment bonds. The City Attorney's office was recommending that bonds be required for the architectural professional services in this amendment.The City has typically only required performance/payment bonds for contractor's doing physical labor work for the City. In discussions with the architect from Oertel,they agreed that usually they only see bonding required for construction contracts, not their own professional service agreement.As such, City staff is not including the bonding requirement as part of the amendment. Background: On April 11, 2025,the City Council identified improvements to the Central Maintence Facility as a high priority project for the City. On November 21, 2023,the City Council approved an amendment to the agreement with Oertel Architects for Architectural Services on Project 2021-154, CMF Improvement and Expansion; Project 2021-171,JCRPE Maintenance Facility; and Project 2021-172, Police Garage. On October 12, 2023, the City Council approved Site Plan/Building Permit Authorization for the Police Operations Building. On January 26, 2023,the City Council approved Site Plan/Building Permit Authorization for the CMF Building Additions and Site Improvements. On December 9, 2021,the City Council approved an agreement with Oertel Architects for Architectural Services and approved an agreement with RJM Construction for Construction Manager Services on Project 2021-154, CMF Improvement and Expansion; Project 2021-171,JCRPE Maintenance Facility; and Project 2021-172, Police Garage. On October 14, 2021, the City Council approved a resolution directing the preparation of plans/specifications for the CMF Improvement and Expansion Project, the JCRPE Maintenance Facility and the Police Garage. On December 12, 2019,the City Council accepted the Central Maintenance Facility Space Needs/Facility Assessment Report. The original building on the CMF site was constructed in 1969 and is 50+years old.An addition to the original building on the site was completed in 1987. In 2015, a new wash bay was completed as part of the Water Treatment Plant expansion project. Budget Impact: Below is a current estimate of the project costs and funding for the CMF Project.There is currently a budget shortfall based on the last CMF project estimate from Jan. 2024.Additional discussion will be needed through the design process and prior to bidding the project to mitigate the additional cost. Estimated Project Costs: Construction Cost $26,500,000 Construction Contingency (10%) 2,500,000 Eng, Inspection, Testing, Survey (-2%) 500,000 Architectural Services 700,000 Construction Manager Services 1,300,000 Total Estimated Cost $31,500,000 Estimated Project Funding: Capital Improvement Bonds $28,600,000 Additional Funding Needed $2,900,000 Total Estimated Funding $31,500,000 Attachments: 1. Second Amendment to Professional Service Agreement SECOND AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT This Second Amendment to the Professional Services Agreement is made and entered into this day of , 2025, by and between Oertel Architects, Ltd., a Minnesota corporation (hereinafter "Architect"), and the City of Apple Valley, a Minnesota municipal corporation (hereinafter "Owner"). (Architect and Owner are collectively referred to as the "Parties.") WHEREAS, the Parties entered into an Agreement for Professional Services dated December 9, 2021 and a First Amendment dated November 14, 2023 (collectively the "Agreement"); and WHEREAS, the Parties are desirous of amending the Agreement to require Architect to perform additional services (the "Project"), all under the terms and conditions contained herein. NOW, THEREFORE, in consideration of the foregoing, and other good and valuable consideration, the Parties agree as follows: 1. SCOPE OF PROJECT. The Project includes additions to and renovations of the City's existing Central Maintenance Facility. As part of the Project, the Architect shall undertake the services and complete the same in the timeline all as outlined in Exhibit"A." 2. PAYMENT. The total contract price for the Project is Four Hundred Sixty-one Thousand Two Hundred Fifty and no/100 Dollars ($461,250.00) and the Architect will invoice the Owner monthly based on the percentage of completion. 3. PROMPT PAYMENT TO SUBCONTRACTORS. The Architect shall pay any subcontractor within ten days of the Architect's receipt of payment from the Owner for undisputed services provided by the subcontractor. The Architect shall pay interest of one and one-half(1-1/2%)percent per month or any part of a month to the subcontractor on any undisputed amount not paid on time pursuant to this provision to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of one hundred ($100.00) dollars or more shall be ten ($10.00) dollars. For an unpaid balance of less than one hundred($100.00) dollars, the Architect shall pay the actual penalty due under this provision to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Architect shall be awarded its costs and disbursements, including attorney's fees, incurred in bringing the action. (Signature page to follow.) SECOND AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT (Signature Page) ARCHITECT: OWNER: Oertel Architects, Ltd. City of Apple Valley By: 5174-3--IP By: Thomas Stromsodt Clint Hooppaw Printed Name Its: Mayor Vice-President Title Date: 08/07/2025 By: Christina M. Scipioni Its: City Clerk Date: 2 EXHIBIT "A" ••• •••• ••••• •••• ••• \ , Apple Valley . [ I f7 E. 0 d.K. • L-, o 0.771 . p E°TtT7.4,1_,,..2. CT/ IMM,0 6 ID. nJ ► `````````�����..o i o-nn Mer I _ 11t„i, fsna -�M-ff �—J ,, s"a' „.,.. C _,. O o.na one ,coma- © `�- L y � y�€� Sr. ~AM /Orrrr ri 01, ...i -- 111 ----.c I. FLOOR PLAN O OPT0113 me.1,0' APPLE VALLEY CENTRAL MAINTENANCE FACILITY OERTEL ARCHITECTS 1795 ST. CLAIR AVENUE SAINT PAUL, MN 55105 OERTEL ARCHITECTS June 24th, 2025 (Revised) Matt Saam, Public Works Director 7100 147th Street West Apple Valley, MN 55124 Hello Matt, Thank you for reaching out concerning re-starting the CMF design process. Per the discussion, we anticipate the following scopes of work. Task 1.0 Verification of existing CMF drawings including the existing office areas, existing vehicle areas, and the new vehicle storage addition. This verification will include review for compliance with the current energy code, which has changed since the previous documents were completed. Task 2.0 Relocation of the Fleet Maintenance building to the west side of the site to allow for the expansion of the water treatment plant to the north. This task also includes the design of additional vehicle storage to replace the existing buildings to be demolished. This portion of the building will be added to the planned footprint of the Fleet Maintenance building. Task 3.0 Construction Observation for this portion of the project. Thank you again. We are excited about the re-engaging with the team and the process to complete this phase of the work. Sincerely, 71frlivit7 Submitted by: OERTEL ARCHITECTS, LTD. 1795 St. Clair Avenue, St. Paul, MN Thomas Stromsodt,AIA, Vice President p: (651) 696-5186 x 314 e: tstromsodt@oertelarchitects.com www.oertelarchitects.com ... .... ..... ...• ... AppVa��e Y OERTEL EMANUELSON MEYER BORGMAN ARCHITECTS PODAS JOHNSON TASK 1.0 $36,000 $20,000 $22,000 TASK 2.0 $123,250 $70,000 $26,000 TASK 3.0 $75,000 $ 50,000 $40,000 TOTALS $234,250 $140,000 $88,000 Total Fee Amendment: $461,250 to be billed hourly not-to-exceed HOURLY RATES OERTEL ARCHITECTS EMANUELSON PODAS Thomas Stromsodt $ 175/hr. Scott VanderHeiden $ 220/hr. Eric Werner $145/hr. Brian Ringsven $ 145/hr. Brenda Dever $ 100/hr. Matt Beckett $ 145/hr. Support Staff $ 75/hr. MEYER BORGMAN JOHNSON J.W. Murphy Curran $ 175/hr. Jon Wacker $ 155/hr. ..• •••• .•••• .5.• Apple Valley I LET'S CONNECT Apple Valley Central Maintenance Facility Apple Valley, MN Prepared for Oertel Additional Services Request April 15, 2025 ' la ., ` _ 111PWII II Ell 7 a 1.0 04 LET'S CONNECT AND DO GREAT THINGS Emanuelson-Podas, Inc. 13 7705 Bush Lake Road Edina, MN 55439 952.930.0050 I epinc.com emanuelson-podas Additional Services Request: LET'S CONNECT DESCRIPTION: The additional service request is related to the following: Relocate the new fleet maintenance building on site. The design appears to be similar,except it is mirrored. The change also consists of a new storage building that will be attached to the fleet maintenance totaling approximately 18,000 sf. ENGINEERING SCOPE OF WORK: We propose to provide the scope of services and reasons for the additional services request: Task—1.0 Existing CMF Areas • Office,existing vehicle areas and new vehicle storage addition Codes • Review and update the design to meet the 2024 MN Energy Code. • Review and update the mechanical equipment selections to meet current refrigeration requirements. • Review and update the electrical plans to meet current NEC code requirements. MEP Design—Construction Documents • Pick up where it was left off for design and documentation. • Finish drawings,schedules and coordination. Task 2.0 Relocate Fleet Maintenance&Add Vehicle Storage Relocated Fleet Maintenance Codes • Review and update the design to meet the 2024 MN Energy Code. • Review and update the mechanical equipment selections to meet current refrigeration requirements. • Review and update the electrical plans to meet current NEC code requirements. HVAC • Assume all load calculations are good. • Revise all plans to reflect mirror of building including duct and piping drawing. Plumbing • Reroute sanitary,storm and water piping due to new location and mirror of building. Upsize services to to serve new storage building. • Coordinate utilities with new locations with civil engineer. • All plumbing fixtures shall remain the same. • Utility drop locations are assumed to be the same. Power • Update electric service to serve the storage building. • Revise power outlet layout for mirrored building—redraft as needed. • Assume outlet locations remain the same. Power • Revise power outlet layout for mirrored building—redraft as needed. • Assume outlet locations remain the same. Lighting • Revise lighting for mirrored building. • Lighting types to remain similar or same. Adjust to meet new energy code,if needed. New design for a vehicle storage building. HVAC • Garage ventilation system with fume detection,exhaust and make up air. • Overhead radiant tube heaters • Gas-fired unit heaters at garage doors. • Electric unit heater for water,electrical rooms. Plumbing • Sanitary,storm and water services to be served from fleet maintenance portion of the building. • Trench drains and flammable waste trap emanuelson-podas • Water hose bibs for wash down. • Water stub to fire riser. LET'S CONNECT • Redraft water and waste/vent risers due to relocation. Power • Power to be served from electric service in fleet maintenance. • Outlets where required per coordination with owner. • Power for mechanical equipment. Lighting • New lighting layout coordinated with architect. • Lighting controls to meet MN Energy Code. • Building mounted lighting. Construction Documents: • Bi-weekly coordination virtual to review progress and open coordination items. • Progress MEP design to complete construction documents including floor plans,sections,risers, schedules,and details. • Review of documents at 95%of construction document completion—page turn. • Fully coordinate design with Structural Engineer,Civil Engineer and Architect. • Includes up to(2)progress issue sets prior to bid set for price estimating and owner review and coordination. • Complete all MEP drawings and specifications • Answer bidding questions. • Respond to code reviews. • Deliverable: o Issue bid and permit drawings and specifications Task 3.0 Construction Administration • Answer RFI's during construction • Review MEP shop drawing submittals • Perform(2)site visits during construction by a mechanical and electrical and provide written reports. • Perform(1)site visit by a mechanical and electrical for final review of construction at substantial completion and provide a written punch list Senior Partner $260 DesignerIV $170 Partner/Director $220 Designer III $140 Engineer IV $210 Designer ll $120 Engineer III $160 Designer I $105 Engineer II $140 Administrative $125 Engineer I $120 Drafter $ 90 PROPOSED ADDITIONAL FEE Task 1.0-Existing CMF $ 20,000 Task 2.0-Fleet Maintenance&New Vehicle Storage $ 70,000 Task 3.0-CA-CMF CA($42k)+New Veh Storage CA($8k) $ 50,000 Total $ 140,000 ACCEPTANCE: This proposal is valid for 60 days.If acceptable to you,please sign and return one copy of this document to our office.We will proceed with our work upon receipt of your signed proposal and architectural backgrounds.Thank you for the opportunity to provide this proposal. Accepted for Emanuelson-Podas: Accepted for Oertel: Azik- p, 04/15/2025 Scott Vander Heiden,PE,Managing Partner Date Date emanuelson-podas M B J SE2050 COMMITTING TO NET ZERO April 9,2025 Thomas Stromsodt,AIA Oertel Architects 1795 St. Clair Avenue St. Paul, MN 55105 RE: Apple Valley Central Maintenance Facility and FM Building Final Design and CA Apple Valley, MN Structural Engineering Services Proposal Dear Thomas: We appreciate the opportunity to provide this proposal for structural engineering services for the continuation and modification of this project. Our understanding of the project is based on our past work on the project, our conversations about the project and the preliminary FM relocation diagram you provided in your email on April 3, 2025. Scope of Project The project includes additions to and renovation of the existing Central Maintenance(CM) Facility in Apple Valley, MN as well as the design of a new Facilities Maintenance(FM) building and vehicle storage facility located to the south of the CM facility.The breakout scope of each facility is as follows: • CM Renovations:Approximately 47,000 SF including reuse of the existing high bay space • CM Additions:Approximately 3,800 SF of small additions • CM Vehicle Storage:Approximately 24,600 SF addition of a high bay vehicle storage space • FM Building:Approximately 20,000 SF of new FM building(18,000 SF main level, 2,000 SF mezzanine) • FM Vehicle Storage Addition:Approximately 17,800 SF of high bay vehicle storage to the north of the main FM building. Our previous design efforts developed structural documents for the additions and renovation of the CM facility,as well as the new vehicle storage addition. These past designs also included the development of the structural design for the FM facility but did not include the FM vehicle storage building. In the previous iteration of the design the FM building was located in the Northeast portion of the site, but the final location for the FM facility and associated vehicle storage will now be south of the CM facility. The structural systems of the facility are assumed to remain as they have been designed with steel framed structures and primarily insulated precast concrete exterior walls. The foundation systems will also remain as I STRUCTURE THAT SHAPES 510 Marquette Avenue South, Suite 900 I Minneapolis, MN 55402 I 612.338.0713 I mbjeng.com Apple Valley CM and FM Final Desing and CA—MBJ Structural Proposal April 9,2025 Page 2 of 4 shallow concrete spread footings. For the FM vehicle storage building,the structural system will be a steel joist roof with a precast concrete exterior wall system. Scope of Professional Services We propose that our basic services activities include the following: 1. Review Project program and verify other project requirements to determine the unique needs of this project relating to the structural system. 2. Attend regular design phase meetings as requested. 3. Communicate and coordinate with the designs of other consultants and subcontractors. The following summarizes key phases of the design process: 1. Restart and Validation of Previous Design Efforts. a) Review past documents for both the CM and FM facilities to validate previous design efforts, coordinate with the other members of the project team for any changes in their scope,and identify any changed structural conditions(such as snow drift on existing structures) related to adjustments in the new building locations. b) Review code provisions, if updates in the building code will impact the design. c) Update existing structural Revit models to current version, if necessary to align with other members of the design team. d) Provide an updated progress set of structural documents for review and coordination with the project team at the completion of the validation efforts. 2. Construction Documents. a) Prepare a progress set of structural design documents of the FM vehicle storage building for coordination and pricing validation (if necessary.) b) Prepare a complete set of certified structural design documents(plans,details, specifications, and calculations)for the building structural systems for both the CM and FM buildings. • We anticipate these documents will be issued in a single package(for each building)for bidding with all members of the design team. 3. Construction Administration. a) Perform construction phase services including review of shop drawings for structural systems, concrete mix designs and other structural submittals,and response to contractor generated RFIs. b) Provide up to 5 observation visits to the project site during construction. A written report will be issued for each visit. Scope Assumptions The following assumptions are also made regarding this proposal: I STRUCTURE THAT SHAPES 510 Marquette Avenue South, Suite 900 I Minneapolis, MN 55402 I 612.338.0713 I mbjeng.com Apple Valley CM and FM Final Desing and CA—MBJ Structural Proposal April 9,2025 Page 3 of 4 • We anticipate that cost estimating,and timely value engineering will be performed at major milestones by a qualified General Contractor or cost estimator and communicated to the design team to inform the structural options. • Accurate MEP system information will be forwarded to us in a timely fashion to permit the design, coordination, and completion of our documents. • The project will be delivered using a current version of Revit.We also assume that mechanical/electrical engineering documents will be prepared using the same version of Revit. • Any temporary or permanent shoring systems required will be designed, installed, monitored, and removed by the general contractor.Accordingly,the design of these systems is currently excluded from the scope of our proposal. • The owner will furnish the services of a qualified independent testing agency to perform all required special inspections and testing in accordance with the current edition of the International Building Code. We will assist the owner with specifying and procuring these services. • The following scope items are understood to be excluded from our current scope of services for this project. o Site structures and out-buildings. o Scope of work outside of the description provided above. o Scope of work related to non-structural engineering services. o Delegated design items including, but not limited to the following: ■ Curtain wall,storefront,or other enclosure components ■ Prefabricated structural items (precast wall panels,joists components,etc.) ■ Steel connection design ■ Cold-formed steel framing ■ Deep foundations • We understand that our services and responsibilities will be contracted with Oertel Archtiects consistently with the terms of the AIA C401 contract. Professional Fees Based on the scope of work and services outlined above we propose a total fee for structural engineering services of$88,000 to be invoiced monthly basis, percentage of completion in the phases outlined below: Restart and Validation: $22,000 Construction Documents: $26,000 Construction Administration: $40,000 Our basic services fee is significantly influenced by the specific project scope, number of bid packages for construction,and total construction cost related to structural scope items.Accordingly, if the scope, project cost, or number of bid packages increases from our current understanding,we propose that our fee be adjusted appropriately. I STRUCTURE THAT SHAPES 510 Marquette Avenue South, Suite 900 I Minneapolis, MN 55402 I 612.338.0713 I mbjeng.com Apple Valley CM and FM Final Desing and CA—MBJ Structural Proposal April 9,2025 Page 4 of 4 Reimbursable expenses will be invoiced monthly at 1.0 times our cost. We anticipate reimbursable expenses to be related to mileage costs for site visits. Based on 5 site visits our estimated reimbursable expenses not to exceed $300 for the project. Additional Services The following tasks are not included as Basic Services. However, if requested of us,the following tasks can be provided as Additional Services.Approved additional services will be invoiced based on current hourly rates. 1. Out-of-sequence coordination with MEP or other disciplines involved,or changes to the MEP or design changes from other team members that affect our work following completion of the Contract Documents. 2. Value engineering changes requested of us after the completion of our packages. 3. Design required for significant changes to the project scope during the Design Phase,or design of owner or architect-initiated changes to the project during construction. 4. Redesign or design services in response to contractor generated errors,value engineering after documents have been completed, proposals,or construction not in accordance with the Contract Documents. 5. Observation visits beyond the quantity stipulated. 6. Significant project schedule delay exceeding 12 months. We appreciate the opportunity to prepare this proposal for you If you should have any questions,or require additional information, please let us know. Sincerely, MEYER,BORGMAN JOHNSON J.W. Mur y Curran,SE(IL) PE (MN) Bob Chilson, PE(MN) Principal Associate I STRUCTURE THAT SHAPES 510 Marquette Avenue South, Suite 900 I Minneapolis, MN 55402 I 612.338.0713 I mbjeng.com •••• ITEM: 4.R. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Change Order No. 1 to agreement with Jirik Sod Farms, Inc.,for Project 2025-116, 2025 Sod Replacement Services, and Approve Acceptance and Final Payment Staff Contact: Department / Division: Jeff Lathrop, Streets Superintendent Public Works/Streets &Cemetery Action Requested: Approve Change Order No. 1 to agreement with Jirik Sod Farms, Inc., accept Project 2025-116, 2025 Sod Replacement Services as complete, and authorize final payment Summary: Jirik Sod Farms, Inc., has requested final payment for sod replacement services to repair sod damaged during winter snowplow operations and utility repairs.This is the first and final payment request.The contractor has completed all the work per the agreement.The improvements have been inspected and found to be acceptable for final payment. Change Order No. 1 is for a reduction in sod repairs from snow plowing operations during the winter of 2024-2025 in the amount of$9,952.50.The final contract payment amount is $19,297.50. Background: On February 27, 2025, City Council approved an agreement with Jirik Sod Farms, Inc., in the amount of$29,250.00 for services and materials to replace sod damaged during winter snowplow operations and utility repairs. Budget Impact: Funds for this project are included in the 2025 operating budgets for the Public Works Street and Utility Divisions. Attachments: 1. 2025-116 Change Order No. 1 2. 2025- 116 Final Pay Docs Owner:City of Apple Valley,7100 W.147th St.,Apple Valley,MN Date July 22,2025 City of Apple„ Valle Contractor:Jirik Sod Farms y CHANGE ORDER NO.1 Project 2025-116,2025 Sod Replacement Services The following items are deemed to be necessary to complete the project according to the intended 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 Reduction in the amount of needed sod repairs Added charge for Utilities was for removal of rock in one of the Main Break Repairs. Unit Total No. Item Unit Quantity Price Amount 1 Streets Division- 2780 -$2.25 ($6,255.00) Snowplow Damage Repairs 2 Utilities Division-sod 1710 -$2.25 ($3,847 50) restorations ADD Utilities Division- 1 $150.00 $150.00 Hauling&Disposal TOTAL CHANGE ORDER NO.1 ($9,952.50) Approved by Contractor: Approved by Owner: JIRIK SOD FARMS CITY OF APPLE VALLEY Jrr 1k- SO� c°"K s 'k,?�� Clint Hooppaw,Mayor 7/2-3/7 oZS Date Date Approved by Public Works Attest:Christina M.Scipioni,City Clerk CITY OF APPLE VALLEY Matt Saam,Public Works Director 07/24/2025 Date c: Contractor Project File 2025-116 Project 22025-116 CO 1 PAYMENT VOUCHER#1&FINAL 2025 Sod Replacement Services Project 2025-116 For Period Ending:July 22,2025 OWNER: CONTRACTOR: City of Apple Valley Jirik Sod Farms 7100 147th Street West 20530 Blaine Ave Apple Valley,MN 55124 Farmington,MN 55024 Phone:651-460-6555 Amount of Contract: $29,250.00 Change Order No.1 -$9.952.50 Total Amount Due $19,297.50 Value Less Contract of Work 0 Less Net Account Amount Certified Percent Previous Amount Number dated February 27.2025 To Date Retained Payments Due Streets Division 1665-6249-2025116G $22,500.00 $22,500.00 $0.00 $0.00 $22,500.00 Utilities Division 5330-6249 2025116G $6,750.00 $6,750.00 $0.00 $0.00 $6,750.00 Change Order No.1 1665-6249-2025116G ($6,255.00) ($6,255.00) $0.00 $0.00 ($6,255.00) Change Order No.1 5330-6249-2025116G j$3,697.501 ($3,697.501 $0.00 $0.00 1$3,697.501 Subtotal $19,297.50 $19,297.50 $0.00 $0.00 $19,297.50 Total $19,297.50 $19,297.50 $19,297.50 07/24/2025 7eff latluop Date: Public Works Superintendent 07/24/2025 1/4 S6, _ Date: Public Works Director •a•• Owner: City of Apple Valley.7100 W.147th St..Apple Valley,MN 55124 Date: July 22,2025 ••• • For Period: Ending 6/4/25 Request No: 1&Final Apple Contractor: Jirik Sod Farms,20530 Blaine Ave.Farmington,MN 55024 Valley CONTRACTOR'S REQUEST FOR PAYMENT 2025 Sod Replacement Services Project File No.2025-116 SUMMARY 1 Original Contract Amount $ $29,250.00 2 Change Order-Addition $ 0.00 3 Change Order-Deduction $ -9,952.50 4 Revised Contract Amount $ $19,297.50 5 Value Completed to Date $ $19,297.50 6 Material on Hand $ $0.00 7 Amount Earned $ $19,297.50 8 Less Retainage 0% $ $0.00 9 Subtotal $ $19,297.50 10 Less Amount Paid Previously $ $0.00 11 Liquidated damages- $ $0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 1&Final $ $19,297.50 Approved by Contractor: Approved by Owner: Jirik Sod Farms CITY OF APPLE VALLEY 1 � 7I'r:L Sodt , 14/ Clint Hooppaw,Mayor Date Specified Contract Completion Date: 10/31/2025 Attest:Christina M.Scipioni,City Clerk Date 2025-116 Request for Payment 1&Final Owner.City o•App'e Valoy,/lCO A'.:e it,St,Apple Valle•.Mr.55124 Date i.c:L:A25i Contractor:Mk Sod Farms.20530 Blaine Ave.Farmfnetan.MN 55024 city or Apple Valley CONTRACTOR REQUEST FOR PAYMENT SUPPLEMENTAL INFO Project 2025-116,2025 Sod Replacement Services Contract Est. Unit Previous Current Quantity Unit Total Item Quantity Prier Quantity Quantav To Date Price Amount to Out,, 1 Streets Division- 10000 $2.25 0 7220 7220 52.25 $16,245.00 Snowplow Damage Repairs Utilities Division- 3000 $2.25 0 1290 1290 $2.25 $2,902.50 sod restorations ADD Utilities Division- 1 $150.00 0 1 1 $150.00 $150.00 Hauling&Disposal TOTAL REQUEST FOR PAYMENT NO.1&FINAL $19,297.50 c: Contractor Project Flirt 2025.116 PROJECT PAYMENT STATUS OWNER CITY OF APPLE VALLEY Project File No,2025-116 CONTRACTOR Jlrik Sod Farms CHANGE ORDERS No. Date Description Amount Sod repairs are difficult to estimate.Actual needed repairs were lower 1 7/22/2025 this year than anticipated. -$9,952,50 Total Change Orders ($9,952,50) PAYMENT SUMMARY No. From To Payment Retainage Completed 1&Final 02/27/2025 07/22/25 $19,29/.50 $0.00 $19,297 50 Material on Hand $0,00 Total Payment to Date $19,297,50 Original Contract $29,250,00 Retalnage Pay No, 1 0,00 Change Orders -S9,952.50 Total Amount Earned $19,297.50 Revised Contract $19,297.50 2025-116 Final Pay Docs 1 & Final Final Audit Report 2025-07-24 Created: 2025-07-24 By: Wendy Davis(Wendy.Davis@applevalleymn.gov) Status: Signed Transaction ID: CBJCHBCAABAABwAIFtX7gL0OJvbaNGVN4UYeTINGOxhR "2025-116 Final Pay Docs 1 & Final" History ,n Document created by Wendy Davis (Wendy.Davis@applevalleymn.gov) 2025-07-24-5:15:51 PM GMT Document emailed to Jeff Lathrop (Jeff.Lathrop@applevalleymn.gov)for signature 2025-07-24-5:15:55 PM GMT Email viewed by Jeff Lathrop (Jeff.Lathrop@applevalleymn.gov) 2025-07-24-5:46:56 PM GMT de Document e-signed by Jeff Lathrop (Jeff.Lathrop@applevalleymn.gov) Signature Date:2025-07-24-5:47:13 PM GMT-Time Source:server Document emailed to Matt Saam (matt.saam@applevalleymn.gov)for signature 2025-07-24-5:47:15 PM GMT Email viewed by Matt Saam (matt.saam@applevalleymn.gov) 2025-07-24-6:48:00 PM GMT GSe Document e-signed by Matt Saam (matt.saam@applevalleymn.gov) Signature Date:2025-07-24-6:49:28 PM GMT-Time Source:server ® Agreement completed. 2025-07-24-6:49:28 PM GMT 0 Adobe Acrobat Sign •••• ITEM: 4.S. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Change Orders No. 1 and 2 to agreement with Kraus-Anderson Construction Company for Project 2024-189, Redwood Park Reconstruction (2023 Parks Bond Referendum) Staff Contact: Department / Division: Brian Christianson Parks and Recreation Action Requested: Approve Change Orders No. 1 and 2 to agreement with Kraus-Anderson Construction Company for Project 2024-189, Redwood Park Reconstruction (2023 Parks Bond Referendum) Summary: The City is using the construction manager at risk(CMAR) project delivery method to complete *Project 2024-189, Redwood Park Reconstruction, and Kraus-Anderson is our CMAR.At the March 27 meeting,the City Council authorized Parks & Recreation Director Eric Carlson to approve change orders under$20,000. CO 1: Make soil correction for building pad (add $4,468.02) CO 2: Civil changes made in response to site-related bid alternates that were rejected by the City and addition of ADA signage(deduct$27,772.32) Total Change: Deduction of$23,304.30 The City Council approved the Guaranteed Maximum Price with Kraus-Anderson Construction for this project in March. Original contract amount: $10,755,665.00,the revised contract amount(after CO 1 &CO 2): $10,732,360.70. *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 1 2. Change Order 2 Docusign Envelope ID:2E301AEA-9650-41B4-BBA7-CB937EDEEDCD 3' ICf KRAUS-ANDERSON® A Construction Company 501 South Eighth Street Minneapolis, MN 55404 Owner Change Order Project:2510045- Redwood Park Improvements Contract Number: 2510045- Redwood Park Improvements 311 County Road 42 Change Order#: 001 Apple Valley, MN 55124 To(Contractor): Kraus-Anderson Construction Company Change Order Date: 07/11/25 501 South Eighth Street Minneapolis, MN 55404 THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) COR Description Amount 10 00 Building Pad Soil Correction Add: $4,468 02 Total For Change Order: 001 Add: $4,468.02 The original Guaranteed Maximum Price was $10,755,665.00 The net change by previously authorized Change Orders was $0.00 The Guaranteed Maximum Price prior to this Change Order was $10,755,665.00 The Guaranteed Maximum Price will be increased by this Change Order $4,468.02 The new Guaranteed Maximum Price will be $10,760,133.02 The Contract time will be increased by 0 days. The Date of Substantial Completion as of the date of this Change Order therefore is 9/30/2026 Note:This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. Authorized By Owner: Accepted By Contractor: City of Apple Valley Kraus-Anderson Construction Company 7100 147th Street West 501 South Eighth Street App(e7a Si ncAb �—y,q •� fey, N 55124 Min eapohs.VAN 55404 f i tG SbLA- C edViCC Al IALALGUI By 7/828 y2'b ct 3:58 PM CDT By �/2 8-/20 r n' 8:51 Am CDT Date: Date: Page 1 "—Ds G7 Docusign Envelope ID:180C4246-6C27-4666-A4A2-D140FB4B029D KRAUS-ANDERSON® A Construction Company 501 South Eighth Street Minneapolis, MN 55404 Owner Change Order Project:2510045- Redwood Park Improvements Contract Number: 2510045- Redwood Park Improvements 311 County Road 42 Change Order#: 002 Apple Valley, MN 55124 To(Contractor): Kraus-Anderson Construction Company Change Order Date: 08/05/25 501 South Eighth Street Minneapolis, MN 55404 THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) COR Description Amount 3.00 Confluence PR#01 -Civil Changes Deduct: ($27,858.05) 5.00 Confluence PR#03 Add: $85.73 Total For Change Order: 002 Deduct: ($27,772.32) The original Guaranteed Maximum Price was $10,755,665.00 The net change by previously authorized Change Orders was $4,468.02 The Guaranteed Maximum Price prior to this Change Order was $10,760,133.02 The Guaranteed Maximum Price will be decreased by this Change Order ($27,772.32) The new Guaranteed Maximum Price will be $10,732,360.70 The Contract time will be increased by 0 days. The Date of Substantial Completion as of the date of this Change Order therefore is 9/30/2026 Note:This Change Order does not include changes in the Contract Sum,Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. Authorized By Owner: Accepted By Contractor: City of Apple Valley Kraus-Anderson Construction Company 7100 147th Street West 501 South Eighth Street Appl Va gy. 55124 Minneapolis, MN 55404 By: '&C St?1A By: r Date: 8/g AM CDT Date: Page 1 LL •••• ITEM: 4.T. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Change Order No. 14 for Project 2021-172, Police Garage Staff Contact: Department / Division: Charles Grawe,Assistant City Administrator Administration Action Requested: Approve Change Order No. 14 for Project 2021-172, Police Garage Summary: Project 2021-172, Police Garage, is using construction management services.As a result, the bid specification created 37 separate bid/quote categories and 37 separate contracts. In addition, the City has a construction management contract with RJM. Attached is a proposal for Change Order No. 14 to the project contracts. The change order covers three issues summarized below.These issues result in changes to 22 of the contracts. The resulting changes to each contract are line itemized on the attached summary sheet. The total budget impact for the entire change is deduction of$(166,821.93). 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: Replace damaged metal panels. The exterior of the building has two critical building materials--concrete tip-up panels as the structural element and architectural metal panels as the aesthetic element. The concrete tip-up panels require acid washing for cleaning after installation. Typically, this would be done before the architectural panels would be installed. However, the panels were not cleaned in the fall and the installer had to do the cleaning process in the spring, after the architectural panels had been installed. The architectural panels were not adequately protected during the acid wash process, resulting in damage to some of the panels. This change includes an addition to the architectural panel contract for the purchase and installation of replacement panels for those that were damaged and an equal deduction from the concrete panel contract as that contractor is responsible for the damage. This is a no-cost change to the City. Item 2: Electrical, security, and signage costs for panel replacement.This change is directly related to Item 1. In addition to the cost for the replacement panels, there are additional costs to remove various other elements on the building like cameras and signage that are attached to the damaged panels. This change includes additions to the other involved contracts to remove and reinstall these items and corresponding deductions from the concrete panel contract as that contractor is responsible for the damage. The change appears to be a negative deduction because the corresponding added cost is to the security camera project, which is managed separately from the NM construction contracts. That cost will appear as a change order to the camera project on a future agenda. Item 3: Deduct for remaining project allowances. Each construction management firm has its own methods and strategies to efficiently deliver a building project on time and within the set budget. In this case, NM made extensive use of allowances across the contracts. With the project closing-out, the unused allowances are deducted from the final invoices to the City via change order. Budget Impact: The total budget impact for the entire change is a deduction of$(166,821.93). See the attached summary for the list of cost changes by issue and by contract. Attachments: 1. PD Council Change Order 14 Summary Project 2021-172,Police Garage(Police Operations Building) Change Order Budget Impact Summary Sheet Change Order Number: 14 Council Meeting Date: 14-Aug-25 Costs by Construction Issue Prior Staff Item(s) Change Amount Summary Approval? 1 No Cost $ - Replace damaged metal panels no 2 Deduction $ (2,770.00) Electrical,security,and signage costs for panel replacement no 3 Deduction $ (164,051.93) Deduct for remaining project allowances no Total Cost Changes $ (166,821.93) Costs by Contract Contract Change Information Costs by Contract Contractor Previous Amount Change New Amount CO# 1B Final Cleaning Nordic Shine LLC $ 17,000.00 $ (4,500.00) $ 12,500.00 1 3B Precast Concrete Shop Wells Concrete Products Co. $ 1,073,877.00 $ (71,847.00) $ 1,002,030.00 3 Drawings and Engineering 3F Sealed,Polished,and Stained QC Companies $ 48,015.00 $ (1,500.00) $ 46,515.00 3 Concrete 5B Structural Steel&Misc. Patriot Erectors,Inc. $ 177,100.00 $ (11,685.00) $ 165,415.00 2 Metals Installation 6B Carpentry Materials&Install Ebert Inc.dba Ebert Companies $ 262,624.70 $ (30,854.00) $ 231,770.70 4 "Building Works" 6D Casework Materials Southern Minnesota Woodcraft,Inc. $ 255,145.00 $ (25,000.00) $ 230,145.00 2 7B Architectural Metal Panels Architectural Panel Systems Inc. $ 805,832.00 $ 67,301.00 $ 873,133.00 2 7D EPDM Roofing Roof Tech,Inc. $ 535,830.26 $ (2,998.34) $ 532,831.92 3 8F Aluminum Framed Storefronts Envision Glass Inc. $ 440,011.00 $ (4,474.00) $ 435,537.00 2 &Entrances 9B Metal Stud Framing and Mulcahy Nickolaus LLC $ 230,008.00 $ (1,838.00) $ 228,170.00 3 Gypsum Board Assemblies 9D Painting Steinbrecher Painting Company $ 106,200.00 $ (3,369.00) $ 102,831.00 1 91 Acoustical Ceilings Twin City Acoustics,Inc. $ 197,400.00 $ (5,000.00) $ 192,400.00 1 9L Carpet&Resilient Base Sonus Interiors,Inc. $ 40,951.00 $ (4,885.00) $ 36,066.00 3 10B Signage Spectrum Sign Systems $ 12,535.00 $ 920.00 $ 13,455.00 1 10D Specialties Materials Bartley Sales Company,Inc. $ 18,141.22 $ (823.97) $ 17,317.25 1 21B Fire Suppression System Frontier Fire Protection,Inc. $ 96,820.00 $ (10,000.00) $ 86,820.00 1 NAC Mechanical and Electrical Services $ 1,060,637.00 $ 856.00 $ 1,061,493.00 8 26D Electrical,Communications, Safety&Security 31B Earthwork Rachel Contracting,LLC $ 609,665.20 $ (5,790.44) $ 603,874.76 8 32D Site Concrete McNamara Contracting Inc. $ 176,501.82 $ (10,882.93) $ 165,618.89 5 32H Retaining Walls Blakeborough Hardscapes $ 91,202.00 $ (15,000.00) $ 76,202.00 1 33A Utilities PWS Inc. $ 284,163.95 $ (25,451.25) $ 258,712.70 3 Const.Man.Fee RJM Construction $ 253,431.41 $ - $ 253,431.41 14 Const.Man.Reimburseables RJM Construction $ 4,323.48 $ - $ 4,323.48 14 Total Cost Changes $ (166,821.93) •••• ITEM: 4.U. •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Approve date of substantial completion of Project 2021-172, Police Garage Staff Contact: Department / Division: Charles Grawe,Assistant City Administrator Administration Action Requested: Approve date of substantial completion of Project 2021-172, Police Garage Summary: Attached is a certificate of substantial completion for the Police Operations Building/Garage.This document sets the official date on which warranty periods begin for work under those contracts. Background: The project involves work on the Police Operations Building. Approving this document sets the beginning of warranty periods. As with change orders,this document impacts numerous individual contracts.The document sets July 21, 2025 as the date of substantial completion for all the construction contracts. Budget Impact: N/A Attachments: 1. Substantial Completion Form Document G734' - 2019 Certificate of Substantial Completion Construction Manager as Adviser Edition PROJECT:(name and address) CONTRACT INFORMATION: CERTIFICATE INFORMATION: 21520-0128 City of Apple Valley Central Contract For:Construction Certificate Number:001 Maintenance Facility 6442 140th Street West,Apple Valley, Date:March 5,2024 Date:July 03,2025 MN.55124 OWNER:(name and address) ARCHITECT:(name and address) CONSTRUCTION MANAGER:(name and address) City of Apple Valley(Attn.Charles Oertel Architects,Ltd. RJM Construction,LLC Grawe) 7100 147th Street West,Apple Valley, 1795 St.Clair Avenue,St.Paul, 830 Boone Avenue N,Golden Valley,MN. MN.55124 MN.55105 55426 CONTRACTOR(S): (Enter names and addresses,for all Contractors) The Work identified below has been reviewed and found,to the Construction Manager's and Architect's best knowledge, information and belief,to be substantially complete. Substantial Completion is the stage in the progress of the Work when the Work of all of the Contractors,or designated portion thereof,is sufficiently complete in accordance with the Contract Documents so that the Owner can occupy or utilize the Work for its intended use.The date of Substantial Completion of the Project,or portion thereof designated below,is the date established by this Certificate (Identify the Work of all of the Contractors, or portion thereof that is substantially complete.) For all Contractors,the date of Substantial Completion of the Project,or portion thereof,is: (Insert the date of Substantial Completion for all Contractors of the Work described above.) July 21,2025. Sam Sheehan,Project RJM Construction, LLC Executive July 21,2025 CONSTRUCTION MANAGER GNAT E PRINTED NAME AND TITLE DATE (Firm Name) Eric Werner,Project Oertel Architects Ltd. � ! —_ Architect July 21.2025 ARCHITECT(Firm Name) SIGNATURE PRINTED NAME AND TITLE DATE WARRANTIES The date of Substantial Completion of the Project,or portion designated above,is also the date of commencement of applicable warranties required by the Contract Documents,except as stated below: (Identify warranties that do not commence on the date of Substantial Completion, if any, and indicate their date of commencement.) WORK TO BE COMPLETED OR CORRECTED A list of items to be completed or corrected by each of the Contractors,including a cost estimate,is attached hereto or transmitted as agreed upon by the parties,and identified as follows: (Attach a list of items to be completed or corrected by each of the Contractors and provide an identification of each list.) All contractors and subcontractors to complete outstanding Punch List items as posted on Procore site for this project. AIA Document G734—2019(formerly G704T"CMa—1992).Copyright©1992 and 2019.All rights reserved "The American Institute of Architects,""American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are trademarks of The American Institute of Architects.This document was produced ,1 at 14:43:04 CT on 07/21/2025 under Order No 2114466246 which expires on 08/25/2025,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail docinfo@aiacontracts corn. User Notes: (3B9ADA49) The failure to include any items on such list does not alter the responsibility of a Contractor to complete all Work in accordance with the Contract Documents.Unless otherwise agreed to in writing,the date of commencement of warranties for items on the attached lists will be the date of issuance of the final Certificate of Payment or the date of final payment, whichever occurs first.Each Contractor will complete or correct the Work on the appropriate list of items attached hereto within( Z 1 )days from the above date of Substantial Completion. As of the date of Substantial Completion,the Owner shall be responsible for security,maintenance,heat,utilities,damage to the Work,and insurance,except as noted below: (Identlfii any responsibilities that are assigned to the Contractors.) (Note: Owner's and Contractor's legal and insurance counsel should review insurance requirements and coverage.) The Owner and Contractor hereby accept the responsibilities assigned to them in this Certificate of Substantial Completion. ►+A CovOSTeA)CTiwni S► q"1, - /Z2/zf CONTRACTOR(Firm Name) SI A E PRINTED NAME AND TITLE DATE City of Apple Valley OWNER(Firm Name) SIGNATURE PRINTED NAME AND TITLE DATE AIA Document G734—2019(formerly G704T"CMa—1992) Copyright©1992 and 2019.All rights reserved."The American Institute of Architects,""American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are trademarks of The American Institute of Architects This document was produced 2 at 14:43:04 CT on 07/21/2025 under Order No.2114466246 which expires on 08/25/2025,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service To report copyright violations,e-mail docinfo@aiacontracts corn User Notes: (3B9ADA49) •••• ITEM: 4.V. •• MEETING DATE: August 14, 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 July 16, 2025,July 23, 2025, and July 30, 2025, in the amounts of$3,613,585.95, $2,051,804.26, and $3,195,480.23, respectively. Attachments: 1. Check Register&Summary July 16, 2025 2. Check Register&Summary July 23, 2025 3. Check Register&Summary July 30, 2025 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35128 7/14/2025 158145 TERRA CONSTRUCTION 20,500.00 YOUTH COMPLEX ELECTRICAL 493539 24835003 2309.6399 PR230042 OTHER CHARGES HAYES BASEBALL/SOFTBALL COMPLX 63,165.36 YOUTH COMPLEX CM FEE&PERMITS 493539 24835003 2309.6235 PR230064 CONSULTANT SERVICES HAYES BASEBALL/SOFTBALL COMPLX 237,172.00 YOUTH COMPLEX SITE WORK 493539 24835003 2309.6735 PR230041 CAPITAL OUTLAY-OTHER IMPROVEME HAYES BASEBALL/SOFTBALL COMPLX 320,837.36 35129 7/18/2025 145130 1 CLEAN CONSCIENCE 1.100.00 CLEANING SVCS-EDU BLDG JUNE 493547 6JUNE25 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 1,100.00 35130 7118/2025 153409 56 BREWING LLC 150 00 BEER#1 00052517 493589 5629515 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 150.00 35131 7/18/2025 101557 AAA CREDIT SCREENING SVCS LLC 33.00 BACKGROUND CREDIT 493557 225116 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL 33.00 35132 7/18/2025 100004 ABM EQUIPMENT&SUPPLY INC 553.31 VALVE COVER PARTS-#330 493548 1832441N 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 553.31 35133 7/18/2025 100101 ACE HARDWARE 5.19- DISCOUNT 493586 350140100682 5320.6333 GENERAL-CASH DISCOUNTS WATER WELL/BOOSTER STN MNT/RPR 51.98 WATER RESERVOIR SECURITY LOCK 493586 350140100682 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/RPR 4.94- DISCOUNT 493587 350140100692 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP MNT 4.94- DISCOUNT 493587 350140100692 5375.6333 GENERAL-CASH DISCOUNTS SEWER MAINTENANCE AND REPAIR 49.48 WATER MAIN REPAIR 42/PENN 493587 350140100692 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 49.49 WATER MAIN REPAIR 42/PENN 493587 350140100692 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 135.88 35134 7/18/2025 147453 ADAM'S PEST CONTROL INC 75.00 PEST CONTROL @ THE WTP 493502 4129294 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 75.00 35135 7/18/2025 153995 AMAZON CAPITAL SERVICES 110.41 CASTING WITH THE COPS 493561 113JM9TJCQLN 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 148 71 PREAMP,HEADPHONES&ACC. 493505 1147N3CT9PQK 2012.6211 SMALL TOOLS&EQUIPMENT CABLE TV JOINT POWERS 50.29 BLUE COVERALLS FOR TREVOR 493461 161QCNNKMQKD 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 50.30 BLUE COVERALLS FOR TREVOR 493461 161QCNNKMQKD 5365.6229 GENERAL SUPPLIES SEWER MGMT/REPORTS/DATA ENTRY 227.40 COFFEE MAKER 493562 17RWCK6F7DK7 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35135 7/18/2025 153995 AMAZON CAPITAL SERVICES Continued... 218.39 MIRROR FOR WOMENS LOCKER ROON 493564 19RTKM9HDHNQ 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 98.83 KEY SET-BBALL GAME 493845 1DDW4GD3WYKD 1870.6229 GENERAL SUPPLIES REC BASKETBALL 111.92 BANDS FOR TRASH CANS 493532 1F3R1 KPJ3TQ7 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 173.90 SANITIZER STATION FITT.CENTER 493560 1HKPPHIC36PC 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 20.80 OFFICE SUPPLIES 493558 1J44W3JMWFCF 1210.6210 OFFICE SUPPLIES POLICE FIELD OPERATIONS/PATROL 24.38 SUPPLIES 493470 1LPJK4WX7XTX 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 158.63 PPE SUNSCREEN 493470 1LPJK4WX7XTX 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 99.99 BIRD SPIKES SPLASH VALLEY 493552 1LVX-6X76-14PR 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 21.98 SCREEN WIPES 493504 1N7JF3THPRKP 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 37.98 PARTS-#336 493768 1PT46RLGDVWX 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 32.98 MATS FOR POB 493563 1R1FKDC3CM1Y 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 574.07 FIRST AID CABINET REFILLS(3) 493835 1 RGN47GKP61T 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 172.80 UPDATED FIRE INV.BOOK 493559 1T6WDPVLJKI7 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 117.42 PEG BOARDS FOR THC EDIBLES 493834 1 W44OD4VRP1 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 16.98 DRINKING FOUNTAIN AERATORS 493503 1Y6RQW7NF7CH 5330 6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 2,468.16 35136 7/18/2025 150791 BALD MAN BREWING 285.00 BEER#1 00052212 493603 9134 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 285.00 35137 7/18/2025 100954 BARNUM GATE SERVICES INC 4,668.57 WEST GATE REPAIR-CMF 493836 44799 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 4,668.57 35138 7/18/2025 101559 BARR ENGINEERING COMPANY 1,958.50 A.V.ADDTN STORM STUDY 493554 23191551007 5505.6235 2024163D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 1,958.50 35139 7/18/2025 155342 BARREL THEORY BEER CO 425.00 BEER#3 00052690 493604 6530 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 304.00 BEER#3 00052690 493605 6597 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 293.00 BEER#3 00052690 493606 6625 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,022.00 35140 7/18/2025 141748 BASER&PL UMPIRES 2,599.00 SOFTBALLL OFFICIALS 6/16-6/30 493555 20250701 1850.6249 OTHER CONTRACTUAL SERVICES REC SOFTBALL 2,599.00 35141 7/18/2025 100054 BAUER BUILT INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35141 7/18/2025 100054 BAUER BUILT INC Continued... 240.00- TIRE-CASING CREDIT 492858 518031203 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 2,868.69 TIRES-#238 493556 518033328 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 139.30 REPAIR-TIRE 493460 518033430 1350.6216 VEHICLES-TIRES/BATTERIES FIRE VEHICLE MAINTENANCE 2.767.99 35142 7/18/2025 142897 BOLTON&MENK,INC. 3,677.50 ROW PERMIT SUPPORT 493567 364875 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 3,105.00 TIMES SQ.FEASIBILITY STUDY 493838 364876 4502.6235 2024161G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 6,782.50 35143 7/18/2025 100296 BREAKTHRU BEVERAGE MIN-BEER 823.10 TAX#3 00000105 493658 121500465 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,098.50 BEER#2 00000105 493638 121689196 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 64.60 TAX#2 00000105 493639 121689197 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 115.20 TAX#2 00000105 493640 121717245 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 247.50 LIQ#2 00000105 493641 121717246 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6,510.90 BEER#3 00000105 493659 121934795 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 6,075.75 BEER#2 00000105 493646 121934796 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 12,689.75 BEER#3 00000105 493661 122036067 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 686.90 TAX#3 00000105 493662 122036068 5085 6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 470.00 LIQ#3 00000105 493664 122036069 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,312.75 BEER#2 00000105 493648 122036070 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 61.60 TAX#2 00000105 493649 122036071 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 21,586.75 BEER#1 00000105 493610 122036072 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,093.50- CMBEER#1 00000105 493611 122036072 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 30.80 BEER#1 00000105 493612 122036073 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 405.00 LIQ#1 00000105 493613 122036074 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 467.85 TAX#3 00000105 493668 122151035 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 826.00 LIQ#3 00000105 493669 122151036 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 23,502.65 BEER#1 00000105 493615 122151037 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 318.40 TAX#1 00000105 493616 122151038 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 174.60 BEER#2 00000105 493653 122151570 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 239.70 LIQ#1 00000105 493617 122152139 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 526.00 BEER#1 00000105 493618 122152450 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 330.30 TAX#3 00000105 493675 122255164 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 24.25- CMTAX#3 00000105 493676 122255164 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 13,538.95 BEER#3 00000105 493677 122255165 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 115.45- CMBEER#3 00000105 493678 122255165 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 864.00 LIQ#3 00000105 493679 122255166 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 354.75 TAX#2 00000105 493656 122255167 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35143 7/18/2025 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 10,069.05 BEER#2 00000105 493657 122255168 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 17,503.72 BEER#1 00000105 493628 122255169 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 193.15- CMBEER#1 00000105 493629 122255169 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 295.49 LIQ#1 00000105 493630 122255170 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 260.40 TAX#1 00000105 493631 122255171 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 102.40- CMTAX#1 00000105 493632 122255171 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 339.00 BT BEER 493569 122257829 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 349.50 BT BEER 493568 122259892 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 11.00- CMBEER#2 00000105 493634 413482886 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 7.23- CMBEER#2 00000105 493635 413602155 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3.05- CMBEER#2 00000105 493636 413602157 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2.36- CMBEER#2 00000105 493637 413602158 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 29.60- CMTAX#1 00000105 493607 413602161 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 84.00- CMBEER#1 00000105 493608 413621679 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 8.15- CMBEER#2 00000105 493642 413625141 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2.10- CMBEER#2 00000105 493643 413625142 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2.30- CMBEER#2 00000105 493644 413625143 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2.14- CMBEER#2 00000105 493645 413625144 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 30.00- CMBEER#1 00000105 493609 413661736 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 49.60- CMBEER#3 00000105 493660 413662457 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 99.20- CMBEER#2 00000105 493647 413662458 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 84.00- CMBEER#3 00000105 493663 413679340 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 40.80- CMBEER#2 00000105 493650 413691997 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 30.80- CMTAX#3 00000105 493665 413704637 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 128.00- CMBEER#1 00000105 493614 413704641 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 76.80- CMBEER#3 00000105 493666 413707933 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 20.00- CMBEER#3 00000105 493667 413707934 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 30.00- CMBEER#2 00000105 493651 413707935 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 20.80- CMBEER#2 00000105 493652 413707936 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 12.80- CMBEER#1 00000105 493619 413707937 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1.93- CMBEER#1 00000105 493620 413707939 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 13.85- CMBEER#1 00000105 493621 41370938 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 144 00- CMBEER#1 00000105 493622 413711651 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 13 60- CMBEER#1 00000105 493623 413711653 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 90.00- CMBEER#1 00000105 493626 413718140 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 300.30- CMBEER#3 00000105 493670 413721851 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 12.40- CMBEER#3 00000105 493671 413721852 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 12.40- CMBEER#3 00000105 493672 413721853 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 18.40- CMBEER#3 00000105 493673 413721854 5085.6530 BEER LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35143 7/18/2025 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 19.00- CMBEER#3 00000105 493674 413721855 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 5.38- CMBEER#2 00000105 493654 413721857 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 8.45- CMBEER#2 00000105 493655 413721858 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 358.05- CMBEER#1 00000105 493624 413721859 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 7.67- CMBEER#1 00000105 493625 413721860 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 13.85- CMBEER#1 00000105 493627 413721861 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 30.00- CMBEER#1 00000105 493633 413732591 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 121,786.70 35144 7/18/2025 101173 BROWN'S ICE CREAM CO 92.28 7TH AVENUE PIZZA 493767 52511510 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 92.28 35145 7/18/2025 121014 BUCKEYE CLEANING CENTER 271.76 SOAP FOR COMPLEXES 493773 90684848 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 271.76 35146 7/18/2025 101562 CDW GOVERNMENT INC 572.19 PRINTER-FOREMAN OFFICE 493570 AE4UT9L 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 5,691.36 DESKTOP COMPUTERS(6) 493571 AE7SMBB 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 6,263.55 35147 7/18/2025 143314 CLEAR RIVER BEVERAGE 138.00 LIQ#3 00051160 493691 811894 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 685.00 THC#3 00051160 493692 811894 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 140.00 BEER#2 00051160 493688 812049 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 377.40 THC#1 00051160 493683 813191 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 792.00 BEER#1 00051160 493684 813191 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,019.50 BEER#3 00051160 493693 813227 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 829.00 BEER#2 00051160 493689 814519 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 451.33 BEER#3 00051160 493694 814526 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 159.00- CMBEER#2 00051160 493690 814541 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 138.00 LIQ#1 00051160 493686 815314 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 196.25 BEER#1 00051160 493687 815314 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 64.17- CMBEER#1 00051160 493685 815748 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 4,543.31 35148 7/18/2025 141474 COLE PAPERS INC. 656.12 BATH TISSUE,PAPER TOWEL,CUPS 493573 10594200 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 656.12 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35148 7118/2025 141474 COLE PAPERS INC. Continued... 35149 7/18/2025 100102 COLLEGE CITY BEVERAGE 110.00 ARNIE 493575 1158886 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 186.20 CC BEER 493575 1158886 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 362.16 CC LIQUOR 493574 1158987 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 658.36 35150 7/18/2025 151767 CONFLUENCE 5,952.95 DESIGN FEES KELLEY PK 493846 32232 2349.6235 PR230064 CONSULTANT SERVICES KELLEY PARK 5,952.95 35151 7/18/2025 100128 DAKOTA ELECTRIC ASSOCIATION 50.65 COBBLESTONE LK PKY LIGHTS 493790 200001029347JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 203.09 QUARRY POINT TOWER JUN 493791 200001036888JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 225.38 VALLEYWOOD MAINT BLDG JUN 493792 200001348960JUN 2230.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANCE 25 151.67 VALLEYWOOD RESERVOIR JUN 493793 200002244242JUN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 148 40 15298 153RD ST LIGHTS JUN 493794 200003155579JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 53.22 15850 DRAWSTONE TRAIL LIGHTS J 493795 200003472842JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 47.11 15750 DIAMOND WAY LIGHTS JUNE 493796 200003472859JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 40.19 15745 COBBLESTONE LK PKY LIGHT 493798 200003472867JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 20.60 158TH/DIAMOND PATH MOONLIGHT 493847 200003472875JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 111.36 COBBLESTONE LK PKY LIGHTS 493848 200003571957JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 53.13 FOUNDERS/GALAXIE SIGNAL JUN 493850 200003777430JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 32.81 GALAXIE/FOUNDER LN SPRKLR JUN 493851 200003919925JUN 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MNTC 25 270.13 15281 FOUNDERS BLVD LIGHTS JUN 493852 200004198750JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 210.33 LIFT STN STRM SWR GALAXIE JUN 493853 200004229209JUN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35151 7/18/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 2,812.24 VALLEYWOOD CLUBHOUSE JUN 493849 200004985206JUN 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 25 29.43 COBBLESTONE N 2ND ADDITION JUN 493789 200005663463JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 33.77 COBBLESTONE N 2ND ADDITION JUN 493797 200005663471JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 17.72 12119 GANTRY LN POND JUL 493786 200010036848JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 23.08 943 1/2 GARDENVIEW DR JUL 493785 200010052737JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 37.34 HAWK SIGNAL PED CROSSING JUL 493854 200010066613JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 25.13 PILOT KNOB/155TH SPKLR JUL 493855 200010066957JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 82.55 PILOT KNOB/155TH ST SIGNAL JUL 493782 200010066959JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 193.79 SIGN VALLEYWOOD ENTRANCE JUL 493788 200010078741JUL 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 25 967.36 VALLEYWOOD IRRIG JUL 493784 200010117984JUL 2243.6255 UTILITIES-ELECTRIC GOLF IRRIGATION MAINTENANCE 25 1,869.03 FIRE STA#2 JUL 493783 200010130380JUL 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 25 430.15 15584 GASLIGHT DR JUL 493787 200010130931JUL 3212.6255 2024149G UTILITIES-ELECTRIC EDA OPERATION 25 8,139.66 35152 7/18/2025 154565 DAKOTA SUPPLY GROUP 20,230.77 CHECK VALVES-HSP VFD PROJECT 493856 S104446757001 5325.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER TREATMENT FCLTY MNTC/RPR 467.68 PIPE SUPPORT VFD PROJECT 493857 S104758243002 5325.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER TREATMENT FCLTY MNTC/RPR 20,698.45 35153 7/18/2025 117768 DRAIN PRO PLUMBING 870.00 IRRIGATION RPZ PLUMBING 493859 78730 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 2,855.00 JAIL CELL FAUCET REPLACEMENT 493858 78852 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 3,725.00 35154 7/18/2025 101365 ECM PUBLISHERS INC 44.55 PH-ORDIN AMEND-FRANCHISE FEE 493506 1055740 1015.6239 PRINTING CITY CLERK/ELECTIONS 44.55 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35155 7/18/2025 144557 EXECUTIVE OUTDOOR SERVICES LLC Continued... 2,345.62 MOWING JUNE LAWN CARE FS1,2,3 493863 2954 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 1,315.41 CONTRACT MOWING JUNE 493862 2955 1740.6249 OTHER CONTRACTUAL SERVICES PARK SIDEWALK/PATH MAINTENANCE 10,898.66 CONTRACT MOWING JUNE 493862 2955 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,179.15 MOWING-EDU BLDG JUNE 493861 2957 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 15,738.84 35156 7/18/2025 100157 FACTORY MOTOR PARTS CO 27.86 BRAKE CLEANER 493931 75525338 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 27.86 BRAKE CLEANER 493931 75525338 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 27.86 BRAKE CLEANER 493931 75525338 1210.6212 MOTOR FUELS/OILS POLICE FIELD OPERATIONS/PATROL 27.86 BRAKE CLEANER 493931 75525338 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 27.88 BRAKE CLEANER 493931 75525338 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 139.32 35157 7/18/2025 100420 FISCHER MINING,LLC 723.55 MORTAR SAND 493865 180045 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 226.15 DIAMOND PATH TUNNEL WORK 493864 180155 1740.6229 GENERAL SUPPLIES PARK SIDEWALK/PATH MAINTENANCE 949.70 35158 7/18/2025 161157 GLOBAL RESERVE LLC 1,092.00 THC/CBD#2 00053020 493701 17888 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 80.00- CMTHC#2 00053020 493702 17888 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 786.00 THC/CBD#3 00053020 493703 17891 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 472.00 THC/CBD#1 00053020 493700 17961 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 2,270.00 35159 7/18/2025 100217 GRAINGER,INC. 216.07 FREEDOM DAYS FENCING 493869 9553187791 1755.6229 GENERAL SUPPLIES PARK MNTC REC PROGRAM SUPPORT 88.64 THERMOSTAT COVER 493456 9557845550 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES 198.48 LIGHT BALLAST 493457 9560185002 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 82.98 LIGHT BALLAST 493458 9560185010 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 586.17 35160 7/18/2025 163842 HARRIET GROVE BOTANICALS 264.00 THC/CBD#3 00053157 493704 678 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 264.00 35161 7/18/2025 128972 HOISINGTON KOEGLER GROUP INC 8,953.75 PED BIKE PLAN CONSULT SERVICES 493584 240596 1500.6235 2024112G CONSULTANT SERVICES PW MANAGEMENT 8,953 75 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35161 7/18/2025 128972 HOISINGTON KOEGLER GROUP INC Continued... 35162 7/18/2025 137297 HUMERATECH 2,627.69 PREVENTIVE MAINTENACE AGREEMEN 493879 250665 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 2,565.97 HVAC PREV MAINT 3RD QTR 493878 250687 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 5,193.66 35163 7/18/2025 100858 IMPERIALDADE 267.94 GARBAGE BAGS ETC. 493464 4395910 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 267.94 35164 7/18/2025 151467 INBOUND BREWCO 118.00 BEER#2 00052257 493720 242762 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 118.00 35165 7/18/2025 100242 INDEPENDENT BLACK DIRT CO 56.00 COBBLESTONE PROJECT 493520 38107 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 56.00 COBBLESTONE PROJECT 493529 38108 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 56.00 COBBLESTONE PROJECT 493526 38110 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 56.00 COBBLESTONE PROJECT 493527 38111 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 56.00 COBBLESTONE PROJECT 493530 38112 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 112.00 COBBLESTONE PROJECT 493536 38125 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 112.00 COBBLESTONE PROJECT 493534 38132 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 56.00 COBBLESTONE PROJECT 493528 38135 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 395.00 QUARRY TURF REPAIR 493535 38139 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 112.00 COBBLESTONE PROJECT 493533 38149 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 1,067.00 35166 7/18/2025 131791 IRRIGATION BY DESIGN INC 878.16 COBBLESTONE PK WEST IRRIGATION 493804 37673 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,891.82 COBBLESTONE PK EAST IRRIGATION 493805 37676 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 2,769.98 35167 7/18/2025 162603 ISG 2,600.00 LANDSCAPE DESIGN SKATE PARK 493873 119701 2347.6235 PR230064 CONSULTANT SERVICES JOHNNY CAKE RIDGE WEST PARK 2,600.00 35168 7/18/2025 158287 JLG ARCHITECTS 42,864.00 CONST ADMIN AV AQUATICS CNTR 493880 2342715 2306.6235 PR230064 CONSULTANT SERVICES APPLE VALLEY AQUATIC CENTER 10,200.00 DESIGN FEES AVCC&SR.CNTR 493874 240064 2305.6235 PR230064 CONSULTANT SERVICES APPLE VALLEY COMMUNITY CENTER 53,064.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35168 7/18/2025 158287 JLG ARCHITECTS Continued... 35169 7/18/2025 100254 JOHN HENRY FOSTER MINNESOTA 1,262.07 REPAIR OF WTP COMPRESSOR 493807 1076184800 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 1,262.07 35170 7/18/2025 141814 JTK DISTRIBUTORS 432.00 CIGARS 493875 7725 2260.6417 GOLF-CIGARS GOLF PRO SHOP MERCH SALES 432.00 35171 7/18/2025 156784 LEADSONLINE LLC 4,496.60 CELLHAWK SOFTWARE FOR INV 493765 418407 2117.6308 SOFTWARE SUBSCRIPTIONS OPIOD SETTLEMENT EXP 4,496.60 35172 7/18/2025 100289 LOGIS 2,557.86 COMPACT SWITCHES 493887 152004A 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 3,484.00- FIBER INSTALLATION 493887 152004A 2230.6399 OTHER CHARGES GOLF SHOP BUILDING MAINTENANCE 5,033.63 NETWORK SWITCH 493887 152004A 2230.6399 OTHER CHARGES GOLF SHOP BUILDING MAINTENANCE 862.68 NETWORK SWITCH DNA 493887 152004A 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 4,133.32 WIRELESS ACCESS POINTS 493887 152004A 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 6,357.74 NETWORK SWITCH 493887 152004A 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 6,868.85 NETWORK SWITCH 493887 152004A 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 7,265.25 INDUSTRIAL SWITCHES 493887 152004A 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTRY 29,595.33 35173 7/18/2025 100021 M AMUNDSON LLP 147.60 TAX#1 00044390 493727 406216 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,760.11 NTAX#1 00044390 493728 406216 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,907.71 35174 7/18/2025 162548 MANSFIELD SERVICE PARTNERS 19,103.19 DIESEL FUEL(7501 GALS) 493810 IN00223934 1000.1525 INVENTORY-DIESEL FUEL GENERAL FUND BALANCE SHEET 18,506.47 NO LEAD FUEL(7502 GALS) 493811 IN00223935 1000.1520 INVENTORY-UNLEADED FUEL GENERAL FUND BALANCE SHEET 1,473.32 FUEL(325) 493812 IN00224380 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 39,082.98 35175 7/18/2025 101433 MARTIN-MCALLISTER 1,300.00 NEW HIRE PSYCH EVALS(2) 493888 16912 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT 1,300.00 35176 7/18/2025 100299 MASTER ELECTRIC CO R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35176 7/18/2025 100299 MASTER ELECTRIC CO Continued... 1,500.00 MID WINTER FEST ELECTRICAL MOD 493890 SD56886 1730.6249 OTHER CONTRACTUAL SERVICES PARK BUILDING MAINTENANCE 492.25 SPLASHVALLEY LAZY RIVER REPAIR 493814 SD56888 1940.6269 REPAIRS-OTHER AQUATIC SWIM CENTER 267.50 493469 SD56890 1940.6266 REPAIRS-BUILDING AQUATIC SWIM CENTER 2,385.00 BOOSTER STATION PROJECT PH2 493889 SD56931 5320.6735 2024138W CAPITAL OUTLAY-OTHER IMPROVEME WATER WELL/BOOSTER STN MNT/RPR 4,644.75 35177 7118/2025 146201 MCCOLLUM,MICHAEL 342.00 CISCO CONF SAN DIEGO-MCCOLLUM 493891 20250616 1030.6278 SUBSISTENCE ALLOWANCE INFORMATION TECHNOLOGY 2,548.86 CISCO CONF.SAN DIEGO MCCOLLUM 493891 20250616 1030.6276 SCHOOLS/CONFERENCES/EXP OTHERINFORMATION TECHNOLOGY 2,890.86 35178 7/18/2025 100302 MCNAMARA CONTRACTING INC 14,838.04 APPLE STREET PHASE 1 PAY 2 493815 20250630 2027.6810 2025101 R CONSTRUCTION IN PROGRESS ROAD ESCROW 36,888.50 APPLE STREET PHASE 1 PAY 2 493815 20250630 2027.6810 2025101 S CONSTRUCTION IN PROGRESS ROAD ESCROW 174,603.54 APPLE STREET PHASE 1 PAY 2 493815 20250630 2027.6810 2025101W CONSTRUCTION IN PROGRESS ROAD ESCROW 381,469.75 APPLE STREET PHASE 1 PAY 2 493815 20250630 2027.6810 2025101D CONSTRUCTION IN PROGRESS ROAD ESCROW 1,564.75 ASPHALT REPAIRS 493816 5891 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 609,364.58 35179 7/18/2025 152514 MEGA BEER LLC 553.75 BEER#3 00052423 493731 26355 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 697.40 BEER#3 00052423 493732 26629 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 435.25 BEER#1 00052423 493729 26937 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 236.75 BEER#1 00052423 493730 27408 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,923.15 35180 7/18/2025 100311 METRO COUNCIL ENVIRONMENTAL SV 341,657.22 WASTEWATER SVC-AUG 493830 1190607 5380.6317 METRO WASTE CONTROL PAYMENT SEWER LIFT STN REPAIR&MNTC 1,640.10- RETAINED%JUNE 493831 20250630 5301.4999 MISC UTILITY REVENUE WATER&SEWER FUND REVENUE 164,010.00 SAC COLLECTION JUNE 493831 20250630 5301.4922 SAC COLLECTIONS WATER&SEWER FUND REVENUE 504,027.12 35181 7/18/2025 140602 MIDWAY FORD 52,796.47 FLEET ADDITION-#250 493914 137858 1710.6745 VERF CHARGES PARK MAINTENANCE MANAGEMENT 52,796.47 35182 7/18/2025 163721 MIDWEST EXTRACTION SERVICES LLC 240.00 THC/CBD#1 00053150 493733 4759 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 240.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35183 7/18/2025 151869 MODIST BREWING CO LLC Continued... 193.80 BEER#1 00052303 493734 60097 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 253.75 BEER#3 00052303 493736 60266 5085.6530 BEER LIQUOR#3 STOCK PURCHASES _ 346.10 BEER#2 00052303 493735 60287 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 793.65 35184 7/18/2025 100348 MTI DISTRIBUTING CO 116.36 AUTOFILL VALVE REPAIR 493468 148180100 1940.6269 REPAIRS-OTHER AQUATIC SWIM CENTER 181.36 AUTOFILL VALVE REPAIR 493467 148187700 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 35.77 COBBLESTONE PROJECT 493522 148242300 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 89.78 COBBLESTONE PROJECT 493537 148254000 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 423.27 35185 7/18/2025 152003 MUELLER CO,LLC 19,371.82 1.5"&2"METERS,4D BATTERIES 493904 66269864 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACE/READNC 19,371.82 35186 7/18/2025 146279 NORDIC MECHANICAL SERVICES,I 671.25 HVAC REPAIRS-CMF 493907 78753 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 453.75 AC REPAIR-EDU BLDG 493908 78957 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 1,125.00 35187 7/18/2025 162928 NORTH STAR HEMP LLC 549.00 THC#1 00053117 493738 624251 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 549.00 35188 7/18/2025 161650 NORTHERN LINES CONTRACTING INC 8,437.35 WHITNEY DRIVE ST&UTIL FINAL 493909 20250603 2027.6810 2024104D CONSTRUCTION IN PROGRESS ROAD ESCROW 23,511.60 WHITNEY DRIVE ST&UTIL FINAL 493909 20250603 2027.6810 2024104W CONSTRUCTION IN PROGRESS ROAD ESCROW 29,061.61 WHITNEY DRIVE ST&UTIL FINAL 493909 20250603 2027.6810 2024104S CONSTRUCTION IN PROGRESS ROAD ESCROW 71,642.86 WHITNEY DRIVE ST&UTIL FINAL 493909 20250603 2027.6810 2024104R CONSTRUCTION IN PROGRESS ROAD ESCROW 132,653.42 35189 7/18/2025 100385 PLUNKETTS PEST CONTROL INC 58.47 PEST CONTROL 493911 9208955 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 58.47 35190 7/18/2025 141723 PRECISE MRM LLC 609.00 PLOW TRUCK GPS(29) 493935 IN2002006079 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 609.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35191 7118/2025 100395 R&R SPECIALTIES OF WISCONSIN INC Continued... 47.00 AVSA OLY BLADE SHARPENING 493938 901191N 5215.6229 GENERAL SUPPLIES ARENA 1 EQUIPMENT MAINTENANCE 47.00 35192 7/18/2025 120496 RENT N'SAVE PORTABLE SERVICES 581.50 FIELD 4 PORTABLE TOILETS 493939 83251 1780.6310 RENTAL EXPENSE PARK HIGH SCHOOL#4 FIELDS 6,618.05 PORTABLE TOILETS 493939 83251 1720.6310 RENTAL EXPENSE PARK GROUNDS MAINTENANCE 272.00 VW PORTABLE TOILETS 493939 83251 2205.6249 OTHER CONTRACTUAL SERVICES GOLF MANAGEMENT 7,471.55 35193 7/18/2025 100600 RIGID HITCH INC 6.32 PARTS 493940 1928986584 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 40.47 PARTS-#974 493940 1928986584 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 46.79 35194 7/18/2025 100829 SHAMROCK GROUP INC 126.34 NO TAX#3 00052880 493752 10300482 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 283.98 NO TAX#3 00052880 493755 10300534 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 65.18 NO TAX#1 00052880 493748 10300561 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 416.90 NO TAX#1 00052880 493745 14200073 5015 6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 259.84 NO TAX#3 00052880 493753 14200076 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 250.36 NO TAX#2 00052880 493749 14200080 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 159.34 NO TAX#1 00052880 493746 14200113 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 131.20 NO TAX#3 00052880 493754 14200120 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 160.92 NO TAX#2 00052880 493750 14200125 5055 6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 139.24 NO TAX#3 00052880 493756 14200162 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 200.40 NO TAX#2 00052880 493751 14200163 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 358.90 NO TAX#1 00052880 493747 14200167 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,552.60 35195 7/18/2025 119875 SOUTH METRO RENTAL 636.92 BLADES FOR CUTOFF SAWS 493945 140297 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 746.88 BLADES FOR CUTOFF SAWS 493946 140321 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 259.28 CHAINSAW RPR 493947 140602 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 1,643.08 35196 7/18/2025 145118 STEEL TOE BREWING,LLC 210 00 BEER#2 00051551 493758 61106 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 145.00 BEER#1 00051551 493757 61265 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 355.00 R55CKR2 LOGI5101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35197 7118/2025 150590 STONEBROOKE ENGINEERING Continued... 52,066.83 147/GLAZIER FINAL DESIGN 493949 R001261008 4732.6235 2019106R CONSULTANT SERVICES TIF#1 CAPITAL PROJECTS 52,066.83 35198 7/18/2025 158542 STRATUS BUILDING SOLUTIONS OF ST PAUL 459.53 BUILDING CLEANING 493950 14780 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 459.53 35199 7/18/2025 101753 SYSCO MINNESOTA,INC 72.56 FOOD CONTAINERS 493465 147A1516M 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 59.47 NAPKINS 493549 547892290 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 1,379.84 KITCHEN FOOD 493549 547892290 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 81.18 FOOD TRAYS/BOATS 493952 547944444 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 494.00 COFFEE AND GRAPE JUICE 493952 547944444 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 973.81 KITCHEN FOOD 493952 547944444 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 26.00 SPLASHVALLEY CLEANING SUPPLIES 493951 547995108 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 1,948.36 SPLASHVALLEY FOOD FOR RESALE. 493951 547995108 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 56.50 N/A BEVERAGES 493953 547995109 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 550.51 KITCHEN FOOD 493953 547995109 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 120.76 DEW AND MIX 493954 647006616 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 956.97 FOOD 493954 647006616 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 6,719.96 35200 7/18/2025 114799 TEE JAY NORTH INC 2,374.62 TRACKS REPLACED ON FRONT DOOR 493955 53608 5095.6266 REPAIRS-BUILDING LIQUOR#3 OPERATIONS 2,374.62 35201 7/18/2025 100468 THE TESSMAN COMPANY 289.00 LANDSCAPING 493466 S4169641N 1940.6269 REPAIRS-OTHER AQUATIC SWIM CENTER 289.00 35202 7118/2025 158494 TJ DVORAK MECHANICAL 150.00 RPZ INSTALL 493515 5387 1940.6269 REPAIRS-OTHER AQUATIC SWIM CENTER 150.00 35203 7/18/2025 100481 TRI-STATE BOBCAT INC 128.15 MOWER PARTS 493958 P41300 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 128.15 35204 7/18/2025 118830 UHL COMPANY,INC. 8,500.00 RTU2 CONTROLLER UPGRADE-MC 493959 79867 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35204 7/18/2025 118830 UHL COMPANY,INC. Continued... 8,500.00 35205 7/18/2025 155941 UTILITY CONSULTANTS INC 742.80 WATER SYSTEM TESTING JUNE 493960 124444 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 742.80 35206 7118/2025 100496 VAN PAPER CO 7.50- CMBAGS#1 00008795 493759 110698 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 239.30 BAGS#1 00008795 493760 112736 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 2.39- DISCT#1 00008795 493761 112736 5025.6333 GENERAL-CASH DISCOUNTS LIQUOR#1 OPERATIONS 229.41 35207 7/18/2025 158620 VENN BREWING COMPANY 335.00 BEER#3 00052964 493762 9459 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 335.00 35208 7/18/2025 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 458.99 PARK TRASH 493967 3838102915 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 458 99 35209 7/18/2025 101003 WINZER FRANCHISE COMPANY 99.95 MISC.NUTS,BOLTS&WASHERS 493968 3414810 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 99.95 MISC.NUTS,BOLTS&WASHERS 493968 3414810 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE 99.95 MISC.NUTS,BOLTS&WASHERS 493968 3414810 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 99.94 MISC.NUTS,BOLTS&WASHERS 493968 3414810 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC/RP 99.95 MISC.NUTS,BOLTS&WASHERS 493968 3414810 5345.6229 GENERAL SUPPLIES WATER EQUIPNEHICLE/MISC MNTC 499.74 326298 7/11/2025 164292 CHARTER COMMUNICATIONS OPERATING LLC 34,999.68 BURY OVERHEAD CABLE LINES 493540 CHTR67695 2360.6740 PR230042 CAPITAL OUTLAY-MACH/EQUIP/OTHE REDWOOD PARK 34,999.68 326299 7/16/2025 147492 ACUSHNET COMPANY 4.04- DISCOUNT 493588 920955331 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 201.75 TITLEIST GOLF BALLS 493588 920955331 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES 197.71 326300 7/16/2025 152774 ADIDAS AMERICA INC 4,725.88 ADIDAS CLOTHING 493764 6163166329A 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 4,725.88 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326300 7/16/2025 152774 ADIDAS AMERICA INC Continued... 326301 7/16/2025 100089 ADVANCE PROFESSIONAL 6.97 4995 HEADLIGHT 493551 1594477994 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 9.05 SEALANT E3 4983 493550 1594481854 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 16.02 326302 7/16/2025 100854 AMERICAN TEST CENTER 1,350.00 3 AERIAL BUCKET INSPECTIONS 493553 2251259 1610.6265 REPAIRS-EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 1,350.00 326303 7/16/2025 100958 ANCOM COMMUNICATIONS INC 150.00 RADIO NEW POB 493565 128599 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 150.00 326304 7/16/2025 125174 ARTISAN BEER COMPANY 1,973.20 BEER#1 00047806 493590 3776891 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 61.50 TAX#1 00047806 493591 3776892 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,969.15 BEER#2 00047806 493595 3776893 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 4,419.10 BEER#3 00047806 493596 3776894 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 159.85 BEER#3 00047806 493597 3776895 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 156.80 BEER#3 00047806 493598 3776896 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 443.00 BEER#1 00047806 493592 3778697 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 415.39 BEER#3 00047806 493599 3778698 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,832.60 BEER#1 00047806 493593 3780247 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,288.50 THC#1 00047806 493594 3780248 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 1,634.50 BEER#3 00047806 493600 3780249 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 15,353.59 326305 7/16/2025 100820 AT&T MOBILITY 38.23 IT WIRELESS DATA 493518 287325474621X07 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 032025 38.23 PW WIRELESS DATA 493518 287325474621X07 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 032025 41.23 POL CELL PHONE 493518 287325474621X07 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 032025 44.88 ADM CELL PHONE 493518 287325474621X07 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 032025 83.11 INSP PHONES,WIRELESS DATA 493518 287325474621X07 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 032025 149.79 REC PHONES 493518 287325474621X07 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326305 7/16/2025 100820 AT&T MOBILITY Continued... 032025 179.52 ENG CELL PHONES 493518 287325474621X07 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 032025 182.04 PK PHONEANIRESS DATA 493518 287325474621X07 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 032025 249.33 STR PHONE/WIRESS DATA 493518 287325474621X07 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 032025 155.92 GOLF WIRELESS DATA 493518 287325474621X07 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 032025 468.41 UTIL PHONES,WIRELESS DATA 493518 287325474621X07 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 032025 38.23 STORM WIRELESS DATA 493518 287325474621X07 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 032025 44.88 ENG CELL PHONE 493771 287342120685X07 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 032025 89.76 CODE CELL PHONES 493771 287342120685X07 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 032025 144.74 CODE CELL PHONES 493771 287342120685X07 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 032025 1,948.30 326306 7/16/2025 163720 BACK CHANNEL BREWING COLLECTIVE LLC 237.00 BEER#1 00053151 493601 2827 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 374.00 BEER#3 00053151 493602 2851 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 611.00 326307 7/16/2025 141010 BECKER FIRE&SAFETY SERVICES 91.00 EXTINGUISHER SERVICE-FS1 493566 6794 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 91.00 326308 7/16/2025 109954 BERRY COFFEE COMPANY 468.60 CH COFFEE,SUPPLIES 493837 1068041 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 468.60 326309 7/16/2025 123233 BMI GENERAL LICENSING 446.00 2025 MUSIC LICENSING 493763 56948358 1700.6249 OTHER CONTRACTUAL SERVICES PARK&RECREATION MANAGEMENT 446.00 326310 7/16/2025 100072 BRAUN INTERTEC CORPORATION 1,544.50 MATERIALS TESTING REDWOOD PK 493839 B2502796 2360.6235 PR230064 CONSULTANT SERVICES REDWOOD PARK R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326310 7/16/2025 100072 BRAUN INTERTEC CORPORATION Continued... 2,890.00 MATERIALS TESTING HAYES BALLF 493840 B433815 2309.6235 PR230064 CONSULTANT SERVICES HAYES BASEBALL/SOFTBALL COMPLX 4,434.50 326311 7116/2025 156687 BROKEN CLOCK BREWING COOPERATIVE 612.00 THC#1 00052795 493680 9928 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 186.00 BEER#1 00052795 493681 9928 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 112.00 BEER#2 00052795 493682 9930 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 910.00 326312 7/16/2025 163758 C&D OIL OF WASECA 70.00 FILTER RECYCLING 493774 58836 1530.6240 CLEANING SERVICE/GARBAGE REMOVFLEET&BUILDINGS-CMF 70.00 326313 7/16/2025 100878 CHARTER COMMUNICATIONS 41.96 CMF CABLE TV JUN 493517 175321001JUNE25 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 41.96 326314 7/16/2025 100282 CINTAS CORPORATION 66.78 CH MAT SERVICE 493516 4234928936 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 10.99 SHOP COVERALLS 493778 4235010503 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 13.51 PARKS COVERALLS 493778 4235010503 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 44.48 STREETS COVERALLS 493778 4235010503 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 25.75 AVCC RUG SERVICE 493572 4235479925 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 10.99 SHOP COVERALLS 493776 4235837605 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 13.51 PARKS COVERALLS 493776 4235837605 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 44.48 STREETS COVERALLS 493776 4235837605 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 155.75 CINTAS LINENS 493775 4236106025 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 10.99 SHOP COVERALLS 493777 4236494640 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 13.51 PARKS COVERALLS 493777 4236494640 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 44.48 STREETS COVERALLS 493777 4236494640 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 455.22 326315 7116/2025 158313 CITY WIDE FACILITY SOLUTIONS 1,350.56 CONTRACTUAL CLEANING-CMF JULY 493841 32009034064 1530.6240 CLEANING SERVICE/GARBAGE REMOVFLEET&BUILDINGS-CMF 2,895.00 CONTRACTUAL CLEANING-MC JULY 493842 42009016706 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 4,245.56 326316 7/16/2025 130960 COLDSPRING GRANITE COMPANY 570.00 BOULDER SCROLLS-BECKER 493844 2399053 5605.6326 CREMATION BOULDER CEMETERY 2,334.05 CREMATION BOULDER 493843 RI2396413 5605.6326 CREMATION BOULDER CEMETERY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326316 7/16/2025 130960 COLDSPRING GRANITE COMPANY Continued... 2,904.05 326317 7/16/2025 159127 CREATIVE RESOURCES AGENCY LLC 381.00 SPLASH VALLEY PRINTING 493576 IN0017446 1940.6239 PRINTING AQUATIC SWIM CENTER 381.00 326318 7/16/2025 122019 CROWN RENTAL-BURNSVILLE 120.48 WEED WHIP STRING 493538 W159785 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 120.48 326319 7/16/2025 100114 CUB FOODS 13.96 REHAB SUPPLIES 493779 160442109489 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 13.96 326320 7/16/2025 143882 CULLIGAN 186.70 HAYES WATER SOFTENING 493780 157X02882400JUN 5270.6249 OTHER CONTRACTUAL SERVICES ARENA 2 EQUIPMENT MAINT-HAYES E25 148.70 AVSA WATER SOFTENING 493781 157X02883002JUN 5210.6249 OTHER CONTRACTUAL SERVICES ARENA 1 BUILDING MAINTENANCE E25 108.00 AVCC WATER SOFTEN LEASE JUL 25 493577 157X02917206JUN 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER E25 443.40 326321 7116/2025 156145 CYBER ADVISORS INC 2,250.00 VCISO MONTHLY SERVICES JULY 493578 137147 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 2,250.00 326322 7/16/2025 163270 DAILY DOSE LLC 1,350.00 THC/CBD#2 00053129 493695 26 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 1,350.00 326323 7/16/2025 118441 DE PAUL LETTERING 126.00 BASEBALL CAPS(7) 493579 71886 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 126.00 326324 7/16/2025 152167 ECOSAFE ZERO WASTE USA INC 584.04 ORGANICS BAGS 493860 INV202501271 1540.6229 2023171G GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 584.04 326325 7/16/2025 157140 ELM CREEK BREWING COMPANY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326325 7/16/2025 157140 ELM CREEK BREWING COMPANY Continued... 219.00 BEER#1 00052850 493696 8720 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 219.00 326326 7/16/2025 158230 FALLING KNIFE BREWING CO 311.00 BEER#1 00052916 493698 20027 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 400.00 THC#1 00052916 493697 20128 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 311.00 BEER#3 00052916 493699 20131 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,022.00 326327 7/16/2025 100166 FEDEX 9.08 FREIGHT ON RESALE 493580 969883390 2210.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 9.08 326328 7/16/2025 118279 FRESH PAINT INC 560.00 FS1-PAINT SERVICE DOOR 493866 14679 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 560.00 326329 7/16/2025 163154 FRONT BURNER SPORTS&ENTERTAINMENT 2,500.00 HAYES NAMING RIGHTS CONSULTANT 493867 AV250701 5260.6249 OTHER CONTRACTUAL SERVICES ARENA 2 MANAGEMENT-HAYES 2,500.00 326330 7116/2025 102694 GERTENS 2,434.80 CHALK/QUIKDRY 493868 24256112 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 3,321.50 FUNGICIDE 493581 24293712 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 5,756.30 326331 7/16/2025 101328 GOVCONNECTION INC 238.56 COMPUTER MONITOR 493582 76594721 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 238.56 326332 7/16/2025 100314 GREAT LAKES COCA-COLA DISTRIBU 496.80 COCA COLA 493583 47722606004 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 870.90 COCA COLA 493870 47820561008 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 1,367.70 326333 7/16/2025 100222 HACH COMPANY 275.85 WTP LAB SUPPLIES 493507 14547351 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 275.85 326334 7/16/2025 164307 HALEY,RYAN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326334 7/16/2025 164307 HALEY,RYAN Continued... 138.51 UB REFUND 13798 FORDHAM AVE 493799 20250710B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 138.51 326335 7/16/2025 100231 HOHENSTEINS INC 272.40 BEER#2 00005574 493709 831615 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,389.00 THC#3 00005574 493713 833874 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 639.00 BEER#3 00005574 493714 833874 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 147.05 TAX#3 00005574 493715 833874 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2,888.70 BEER#1 00005574 493705 833895 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,515.00 BEER#3 00005574 493712 833896 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,522.50 BEER#2 00005574 493710 833897 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 336.00 BEER#2 00005574 493711 835633 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 396.00 BEER#3 00005574 493716 835634 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 870.00 THC#3 00005574 493717 837919 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 1,261.80 BEER#3 00005574 493718 837919 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 27.00 TAX#3 00005574 493719 837919 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 442.50 THC#1 00005574 493706 837942 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 1,971.20 BEER#1 00005574 493707 837942 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 54.00 TAX#1 00005574 493708 837942 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 13,732.15 326336 7/16/2025 164306 HOUSING HUB 10.00 UB REFUND 945 BEACON LN 493800 20250710A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 10.00 326337 7/16/2025 103314 INNOVATIVE OFFICE SOLUTIONS 101.44 AVCC LYSOL CLEANING SUPPLIES 493871 IN4853626 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 216.00 JANITORIAL CART 493801 IN4871166 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 87.87 NOTEBOOKS,PENS,HIGHLIGHTERS 493453 IN4875687 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 209.00 BRUSH FOR NEW FLOOR SCRUBBER 493802 IN4876955 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL 614.31 326338 7/16/2025 158334 INSIGHT BREWING CO 115.56 BEER#2 00052942 493722 24514 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 97.78 BEER#3 00052942 493724 24888 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 625.35 BEER#2 00052942 493723 24889 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 659.95 THC#1 00052942 493721 24890 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 109.16 BEER#3 00052942 493725 25073 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,607.80 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326339 7/16/2025 144639 IRRIGATION DOCTOR Continued... 519.23 CEDAR AVE.IRRIG.MAINT.JULY 493872 53399 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 519.23 326340 7/16/2025 101111 I-STATE TRUCK CENTER 91.41 SEAT BELT FOR FIRE TRUCK 493806 C24293319001 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 91.41 326341 7116/2025 151278 KLINE,HARRY 90.30 KLINE MILEAGE-JUNE 2025 493508 20250630 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 90.30 326342 7/16/2025 119999 KRATZ,DOUGLAS A 8.55 UB REFUND 8445 135TH ST W 493808 20250710C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 8.55 326343 7/16/2025 137432 KRAUS-ANDERSON CONSTRUCTION CO. 8,400.00 CONCRETE&MASONRY REDWOOD 493876 20250531 2360.6740 PR230004 CAPITAL OUTLAY-MACH/EQUIP/OTHE REDWOOD PARK 92,757.16 CM FEES&REIMB.REDWOOD PK 493876 20250531 2360.6235 PR230064 CONSULTANT SERVICES REDWOOD PARK 101,157.16 326344 7/16/2025 158958 LEIBOLD IRRIGATION INC 15,000.00 VACUUM PRIME 493877 145911N 4427.6740 2021176P CAPITAL OUTLAY-MACH/EQ/OTHER VALLEYWOOD IMPROVEMENTS 15,000.00 326345 7/16/2025 101616 LMC INSURANCE TRUST 530.00 WC DED WARD JULY 2025 493882 24698 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 1,031.25 WC DED KOSKI J JULY 2025 493881 24723 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 1,246.27 WC DED DOSTAL T JULY 2025 493883 24743 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 566.41 WC DED WOODFORD M JULY 2025 493885 24774 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 162.04 WC DED FISHER K JULY 2025 493809 24787 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 788.43 WC DED GETTING J JULY 2025 493886 24792 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 2,017.11 WC DED BECKER T JULY 2025 493884 24793 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 3,180.00 CLAIM CA424779-STEVEN GRANNES 493766 9634 7205.6399 OTHER CHARGES INSURANCE CLAIMS 9,521.51 326346 7/16/2025 116371 LOFFLER COMPANIES INC(CONT I 119.00 PRINTER TONER&MAINTENANCE 493510 5060138A 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY 119.00 PRINTER TONER&MAINTENANCE 493509 5060139A 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY 238.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326347 7/16/2025 145429 LUBE-TECH RELIABLE ASCENTEK INC Continued... 154.54 BULK 15W-40 OIL 493585 3790088 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 154.54 BULK 15W-40 OIL 493585 3790088 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 154.55 BULK 15W-40 OIL 493585 3790088 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 154.54 BULK 15W-40 OIL 493585 3790088 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 154.54 BULK 15W-40 OIL 493585 3790088 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 33.31 WASHER FLUID 493932 3853778 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 33.31 WASHER FLUID 493932 3853778 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 33.31 WASHER FLUID 493932 3853778 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 33.31 WASHER FLUID 493932 3853778 1210.6212 MOTOR FUELS/OILS POLICE FIELD OPERATIONS/PATROL 33.31 WASHER FLUID 493932 3853778 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 33.31 WASHER FLUID 493932 3853778 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 972.57 326348 7/16/2025 163583 LUCE LINE BREWING CO LLC 204.00 BEER#1 00053145 493726 4071 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 204.00 326349 7/16/2025 137396 MEDICINE LAKE TOURS 1,363.00 TREASURE ISLAND CASINO TRIP(29 493892 20250707 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 1,363.00 326350 7/16/2025 100309 MENARDS 210.58 GOAL NET REPAIR 493459 92501 5265.6265 REPAIRS-EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAYES 68.46 REPL BALL HITCH TRUCK 420 493896 92514A 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 25.46 PAYTON TOOLS 493521 92517 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 111.15 SCREWS FOR ARCHARY RANGE 493531 92528 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 54.96 493462 94414 1940.6211 SMALL TOOLS&EQUIPMENT AQUATIC SWIM CENTER 4.76 COBBLESTONE REPAIR 493514 94735 5506.6211 SMALL TOOLS&EQUIPMENT STORM LIFT STN MNTC/RPR 80.41 GENERAL SUPPLIES 493511 94776 5345.6229 GENERAL SUPPLIES WATER EQUIPNEHICLE/MISC MNTC 5.56 IRRIGATION REPAIRS 493893 94833 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 4.99 GENERAL SUPPLIES 493512 94845 5345.6229 GENERAL SUPPLIES WATER EQUIPNEHICLE/MISC MNTC 25.98 HOSE FOR NEW BUILDING 493819 94885 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 15.99 WTP SUPPLIES 493513 94886 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 7.97 VICE GRIPS FOR THE SHOP 493519 94900 1765.6211 SMALL TOOLS&EQUIPMENT PARK EQUIPMENT MAINTENANCE 19.73 WASHERS 493524 95089 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 21.59 ALI DRINKING FOUNTAIN 493822 95090 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 2.19 DRINKING FOUNTAIN PARTS 493525 95095 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 3.99 STRIPER PARTS 493823 95097 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 5.99 SWITCH FOR GATOR 493523 95101 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 11.21 IRRIGATION REPAIRS 493894 95141 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326350 7/16/2025 100309 MENARDS Continued... 8.99 REPL BUNGEES 493897 95142 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/RPR 28.96 REPL AERATOR FOR FRONT OFFICE 493898 95156 5345.6229 GENERAL SUPPLIES WATER EQUIPNEHICLE/MISC MNTC 21.50 IRRIGATION REPAIRS 493895 95224 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 89.98 SHADE 493463 95240 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 86.98 PLAYGROUND TRUCK EQUIPMENT 493824 95369A 1735.6211 SMALL TOOLS&EQUIPMENT PARK PLAY EQUIPMENT MAINTENANC 14.98 TOILET AUGER 493826 95428 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 29.99 ALI DRINKING FOUNTAIN 493825 95429 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 93.16 MISC REPL SUPPLIES/CHAINSAW 493899 95443 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 9.87 GORILLA TAPE 493820 95444 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 143.05 DIAMOND PATH TUNNEL 493828 95493 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 28.97 DRILL BIT,SS SCREWS&NUTS 493821 95500 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 189.99 DIAMOND PATH TUNNEL 493827 95504 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 63.91 FISH REMOVAL 493818 95510 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 57.27 LANDSCAPE MATERIALS 493817 95513 1920.6229 GENERAL SUPPLIES SENIOR CENTER 124.99- DIAMOND PATH RETURN 493829 95547 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 35.98 WTP PLUMBING REPAIRS 493900 95557 5325.6266 REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/RPR 69.39 WTP SMALL TOOLS 493900 95557 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 1,528.95 326351 7/16/2025 138777 MIDWEST MACHINERY CO 461.54 SPINDLE PARTS-MOWERS 493833 10510978 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 1,187.24 TRACTOR REPAIR PARTS 493832 10514832 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 296.65 PARTS-#331 493901 10543540 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 1,945.43 326352 7/16/2025 155164 MN OCCUPATIONAL HEALTH 73.00 FEDERAL DRUG SCREEN 493903 490160D 1530.6235 CONSULTANT SERVICES FLEET&BUILDINGS-CMF 50.00 RANDOM DRUG TESTING-REINER 493902 490160E 1710.6249 OTHER CONTRACTUAL SERVICES PARK MAINTENANCE MANAGEMENT 73.00 DRUG TEST 493912 490160F 2205.6249 OTHER CONTRACTUAL SERVICES GOLF MANAGEMENT 73.00 DRUG TEST 493913 497282A 2205.6249 OTHER CONTRACTUAL SERVICES GOLF MANAGEMENT 269.00 326353 7116/2025 151805 MONTGOMERY BREWING 60.00 BEER#2 00052282 493737 5395 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 60.00 326354 7/16/2025 128462 MUSCO SPORTS LIGHTING,LLC 61,374.00 LIGHTING EQUIP JCRP-PICKLEBALL 493905 440517 2347.6740 PR230034 CAPITAL OUTLAY-MACH/EQUIP/OTHE JOHNNY CAKE RIDGE WEST PARK 61,374.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326355 7/16/2025 100995 NAPA AUTO PARTS Continued... 3.91 PARTS 493934 966509 1510.6215 EQUIPMENT-PARTS PW ENGINEERING&TECHNICAL 7.82 PARTS 493934 966509 1630 6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 38.84 PARTS 493934 966509 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 3.91 PARTS 493934 966509 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 3.91 PARTS 493934 966509 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 31.72 PARTS-WIPERS 493906 966510 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 10.29 PARTS 493933 966512 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 100.40 326356 7/16/2025 100751 PHILLIPS WINE 8 SPIRITS INC 124.50 REDBULL 493910 5006172 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 692.18 HIGH NOON 493910 5006172 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 816.68 326357 7/16/2025 143336 PREMIER LOCATING INC 634.20 PREMIER LOCATES 6/1-6/15 493936 43122 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 634.20 PREMIER LOCATES 6/1-6/15 493936 43122 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 1,001.44 PREMIER LOCATES 6/15-6/30 493937 43146 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 2,269.84 326358 7/16/2025 153484 PRYES BREWING COMPANY LLC 494.00 BEER#1 00052530 493739 100678 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 355.00 BEER#3 00052530 493742 100917 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 346.00 BEER#1 00052530 493740 101137 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 226.50 BEER#2 00052530 493741 101695 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,421.50 326359 7/16/2025 149126 RED BULL DISTRIBUTION COMPANY 363.86 TAX#2 00052064 493744 5017509703 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 355.51 TAX#1 00052064 493743 5017764360 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 719.37 326360 7/16/2025 161643 SCOTT CARVER DAKOTA CAP AGENCY 700.00 SECURITY DEPOSIT REFUND CHECK 493941 90431616 1000.2410 CUSTOMER DEPOSITS GENERAL FUND BALANCE SHEET 700.00 326361 7/16/2025 163580 SELA ROOFING COMMERCIAL DIVISION 1,076.16 SENIOR CENTER ROOF REPAIR 493942 18031 1920.6266 REPAIRS-BUILDING SENIOR CENTER 1,076.16 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page 26 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326362 7/16/2025 118355 SHI INTERNATIONAL CORP Continued... 677.16 LAPTOP DOCKING STATIONS(2) 493944 B19925036 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 439.36 2K LCD MONITOR 493943 B19936775 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTRY 1.116.52 326363 7/16/2025 162372 SPOHN RANCH INC 71,250.00 CONST DOCS FOR SKATE PARK 493948 20250622 2347.6235 PR230010 CONSULTANT SERVICES JOHNNY CAKE RIDGE WEST PARK 71,250.00 326364 7/16/2025 163759 TINT MY RIDE 280.00 CLAIM#CP448115 UNIT#349 493956 3216 7205.6399 OTHER CHARGES INSURANCE CLAIMS 280.00 326365 7/16/2025 129556 T-MOBILE USA 165.00 25002457 DET.PHONE DATA 493454 9586252994 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 25.00 25002457 DET.PHONE DATA 493957 9593896965 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 165.00 25002457 DET.PHONE DATA 493455 9605488743 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 355.00 326366 7/1612025 100631 VERIZON WIRELESS 20.02 PK WIRELESS DATA 493961 6117501211 1710 6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 20.02 INSP WIRELESS DATA 493961 6117501211 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 40.04 IT WIRELESS DATA 493961 6117501211 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 161.43 POL PHONE,WIRELESS 493961 6117501211 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 80.08 UTIL WIRELESS DATA 493961 6117501211 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 40.01 IA1 WIRELESS DATA IPAD 493962 6117734593 5250.6237 TELEPHONE/PAGERS ARENA 1 CONCESSIONS 40.01 UTIL WIRELESS DATA IPAD 493962 6117734593 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 401.61 326367 7/16/2025 158208 VERIZON WIRELESS SERVICES LLC 75.00 25003172 INVESTIGATIONS 493966 9022405677 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 75.00 25003172 INVESTIGATIONS 493965 9022405678 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 75.00 25003172 INVESTIGATIONS 493964 9022405680 1200 6235 CONSULTANT SERVICES POLICE MANAGEMENT 75.00 25003172 INVESTIGATIONS 493963 9022405682 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 300.00 326368 7/16/2025 100363 XCEL ENERGY 319.68 STREET LIGHTS ELECTRIC 493969 5168727942JUL25 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 319.68 20250545 5/19/2025 120679 U S BANK P CARD R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250545 5/19/2025 120679 U S BANK P CARD Continued... 329.79 MSFCA CONF HOTEL DEP-STRUTHERS 492891 240009751286779 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 04420622 329.79 MSFCA CONF HOTEL DEP-NELSON 492892 240009751286779 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 04421091 329.79 MSFCA CONF 492893 240009751286779 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 04421281 Supplier 153451 PIER B RESORT(PCARD) 7.24 LUNCH AT SPRING CONFERENCE 492894 240009751286789 5305.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER MGMT/REPORT/DATA ENTRY 12223370 7.24 LUNCH AT SPRING CONFERENCE 492894 240009751286789 5365.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER MGMT/REPORTS/DATA ENTRY 12223370 7.23 LUNCH AT SPRING CONFERENCE 492894 240009751286789 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTC/RPR/SUMPS 12223370 Supplier 163813 BLACK BEAR LODGE&SAL(PCARD) 32.97 CHOP SAW BLADES 493490 240034151349000 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/RPR 17216356 Supplier 148070 CROWN RENTAL AV(PCARD) 65.78 DAKOTACOUNTY BO LUNCH 492879 240133951280015 1400.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS MANAGEMENT 76032993 Supplier 148111 RASCALS CATERING(PCARD) 20.29 LUNCH FOR OUT OF CITY TRAINING 493487 240133951350031 1225.6278 SUBSISTENCE ALLOWANCE POLICE TRAINING 02324648 Supplier 163814 LAS MARGARITAS MEXICAN(PCARD) 7.24- POL SALES TAX ADJUST 493496 240362951357124 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 39177827 7.24 POL SALES TAX ADJUST 493496 240362951357124 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 39177827 131.30 IPMBA BOOKS 493496 240362951357124 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 39177827 Supplier 122138 JONES&BARTLETT PUBLISHERS INC(PCARD) 36.44 LUNCH DURING RANGE TRAINING 493483 240372451349000 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 18234961 Supplier 161729 ZZQ SMOKEHOUSE(PCARD) 385.00 EDAM SUMMER CONF.-BENETTI 492962 240710551299391 3212.6276 SCHOOLS/CONFERENCES/EXP OTHEREDA OPERATION 84446733 Supplier 128935 EDAM(PCARD) 3.82- SALES TAX ADJ 492859 241374651232003 1300.6210 OFFICE SUPPLIES FIRE MANAGEMENT 16785822 3.82 SALES TAX ADJ 492859 241374651232003 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250545 5/19/2025 120679 U S BANK P CARD Continued... 16785822 50.80 LABEL MAKER-RED TAPE 492859 241374651232003 1300.6210 OFFICE SUPPLIES FIRE MANAGEMENT 16785822 3.08- POL SALES TAX ADJUST 492973 241374651293008 1200.6239 PRINTING POLICE MANAGEMENT 49627428 3.08 POL SALES TAX ADJUST 492973 241374651293008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 49627428 41.02 BUSINESS CARDS 492973 241374651293008 1200.6239 PRINTING POLICE MANAGEMENT 49627428 Supplier 100577 OFFICE MAX(PCARD) 12.09 WIRE STRIPPER/ELECT TAPE 493473 241374651341003 5065.6211 SMALL TOOLS&EQUIPMENT LIQUOR#2 OPERATIONS 95013244 116.68 FLOWERS 493478 241374651341003 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 95018110 Supplier 148085 MENARDS(PCARD) 92.37 HR/PAYROLL ATTIRE 493477 241382951331149 1020.6399 OTHER CHARGES HUMAN RESOURCES 98014963 Supplier 120982 LANDS'END BUSINESS OUTFITTERS(PCARD) 90.00 CONFERENCE 493498 241382951361161 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTC/RPR/SUMPS 08000607 Supplier 148118 U OF M CCE(PCARD) 17.16 BBQ 492890 241640751270910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 16140494 11.97 N/A 492967 241640751280910 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 16397507 42.72 LEMONS 493479 241640751330910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 17331763 Supplier 100463 TARGET STORES(PCARD) 760.00 NLC CITY SUMMIT-GRENDAHL 492863 241988051245178 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 06782999 Supplier 162851 NATIONAL LE(PCARD) 5.83 FB AD 492864 242042951220001 2205.6239 PRINTING GOLF MANAGEMENT 04584050 49.94 FB AD 492889 242042951270005 2205.6239 PRINTING GOLF MANAGEMENT 06197043 Supplier 148619 FACEBOOK INC(PCARD) 184.82 MITEL WALL PHONES 493011 242042951320034 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 45527091 Supplier 145106 PAYPAL-EBAY(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250545 5/19/2025 120679 U S BANK P CARD Continued... 9.75- SALES TAX ADJ 493008 242316851333370 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 44653785 9.75 SALES TAX ADJ 493008 242316851333370 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 44653785 129.74 STRIPER TRAILER TOOLBOX 493008 242316851333370 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 44653785 18.69- SALES TAX ADJ 493480 242316851343381 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 15921845 18.69 SALES TAX ADJ 493480 242316851343381 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 15921845 248 68 REPL JACK 493480 242316851343381 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 15921845 Supplier 151597 HARBOR FREIGHT(PCARD) 125.00 WEBSITE 492865 242390051249000 2205.6239 PRINTING GOLF MANAGEMENT 16345203 Supplier 158331 TWIN CITIES GOLF ORGANIZATION(PCARD) 826.28 PW LUNCH MEETING 492988 242697951300011 1500.6229 GENERAL SUPPLIES PW MANAGEMENT 97031638 Supplier 148613 GOODCENTS DELI(PCARD) 83.66 MEALS-FF INTERVIEWS 492991 242697951335007 1300.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE MANAGEMENT 31680021 38.04 OUT OF CITY TRAINING DINNER X2 493491 242697951360011 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 19372981 Supplier 137112 JIMMY JOHNS(PCARD) 24.53 LO CINCO DE MAYO 492867 244273351237302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 66447415 71.42 SUPPLIES 492966 244273351287302 2270.6229 GENERAL SUPPLIES GOLF FOOD&BEVERAGE 68206582 Supplier 148071 CUB FOODS(PCARD) 62.44 FOOD DURING SHOOTING RESPONSE 492989 244273351317100 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 20646924 Supplier 145193 CHICK-FIL-A(PCARD) 12.98 BREAK ROOM WATER REFILL 492992 244273351327302 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 60366081 70.20 KITCHEN FOOD 493485 244273351347302 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 64460680 Supplier 148071 CUB FOODS(PCARD) 476.34 EDAM DULUTH-HOTEL-BENETTI 492970 244310651302036 1100.6276 SCHOOLS/CONFERENCES/EXP OTHERDEV MANAGEMENT 72081945 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250545 5/19/2025 120679 U S BANK P CARD Continued... 137807 INN ON LAKE SUPERIOR(PCARD) 884.00 APWA PWX CNF REG-CHICAGO-SRAM 492990 244310651322047 1500.6276 SCHOOLS/CONFERENCES/EXP OTHERPW MANAGEMENT 94395328 Supplier 157234 APWA REGISTRATION(PCARD) 41.52 DINNER FOR OUT OF CITY DETAIL 493488 244310651352066 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 56364844 21.79 OUT OF CITY TRAINING LUNCH 493482 244310651352066 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 82084523 6.58 LUNCH FOR OUT OF CITY TRAINING 493501 244310651362074 1225.6278 SUBSISTENCE ALLOWANCE POLICE TRAINING 25065968 Supplier 140817 CHIPOTLE(PCARD) 2.52- AVCC SALES TAX ADJ 492876 244450051274001 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 66786709 2.52 AVCC SALES TAX ADJ 492876 244450051274001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 66786709 33.48 AVCC FLOWER PLANTERS 492876 244450051274001 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 66786709 28.85 CANDY FOR BOOTH 493481 244450051354001 1850.6229 GENERAL SUPPLIES REC SOFTBALL 72014237 Supplier 102101 WAL-MART(PCARD) 300.00 TRAINING FOR LIQUOR 492975 244538851290069 2270.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF FOOD&BEVERAGE 81363186 Supplier 155888 MN LICENSED BEVERAGE ASSOC(PCARD) 25.90 CITIZENS ACADEMY 493475 244550151331410 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 04387106 Supplier 102101 WAL-MART(PCARD) 6.23- SALES TAX ADJ 492971 244921651301000 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 13006306 6.23 SALES TAX ADJ 492971 244921651301000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 13006306 82.91 VACUUM BAGS. 492971 244921651301000 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 13006306 Supplier 153492 SANITAIRE COMMERCIAL(PCARD) 20.00 CHATGPT 4.0 MONTHLY SUB. 493486 244921651341000 1010.6280 DUES&SUBSCRIPTIONS ADMINISTRATION 33205611 Supplier 161101 CHATGPT SUBSCRIPTION(PCARD) 35.90 MUSIC SERVICE START UP 493492 244939851351056 1940.6280 DUES&SUBSCRIPTIONS AQUATIC SWIM CENTER 04035510 Supplier 152492 CLOUD COVER MUSIC(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250545 5/19/2025 120679 U S BANK P CARD Continued... 121.01 PART 492880 246326951273006 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 65550849 Supplier 163812 ABBOTT RUBBER COMPANY(PCARD) 42.90- SALES TAX ADJUST 492866 246921651231008 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 70390592 42.90 SALES TAX ADJUST 492866 246921651231008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 70390592 570.90 BLOWER&EXTRA BATTERY STREETS 492866 246921651231008 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 70390592 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 38.00 HAT FOR FRANCIS&WALTER 492862 246921651231029 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 19290478 Supplier 116502 3 GUYS SEWING(PCARD) 104.96 CAMP-TIE DYE 492868 246921651241012 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 99272105 Supplier 100748 MICHAELS(PCARD) 18.09- AVCC SALES TAX ADJ 492875 246921651271043 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 38532403 18.09 AVCC SALES TAX ADJ 492875 246921651271043 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 38532403 240.74 AVCC FLOWERS FOR PLANTERS 492875 246921651271043 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 38532403 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 149.30 BIKE PATROL GLOVES 492964 246921651281052 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 37628381 Supplier 163688 POLICE BIKE STORE(PCARD) 602.28 WOMENS CNF WELCH ST.GEORGE 492960 246921651281053 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATROL 10777238 602.28 WOMENS CNF-WELCH ST.DEMO 492961 246921651281053 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 10777600 Supplier 163818 TIRC HOTEL(PCARD) 3.17- IT SALES TAX ADJUST 493004 246921651291057 1030.6280 DUES&SUBSCRIPTIONS INFORMATION TECHNOLOGY 86053220 3.17 IT SALES TAX ADJUST 493004 246921651291057 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 86053220 42 16 WSJ ONLINE SUBSCRIPTION 493004 246921651291057 1030.6280 DUES&SUBSCRIPTIONS INFORMATION TECHNOLOGY 86053220 Supplier 157029 WSJ BARRONS SUBSCRIPT(PCARD) 560.59 CABLE TV 493474 246921651331000 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250545 5/19/2025 120679 U S BANK P CARD Continued... 12262566 Supplier 156795 SPECTRUM(PCARD) 101.90 BIKE PATROL GLOVES AND HELMET 493497 246921651351015 1200 6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 30659349 Supplier 163688 POLICE BIKE STORE(PCARD) 32.00 NEW HIRE NAME PLATES 493493 246921651351017 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 19717330 Supplier 148998 LAKEVILLE TROPHY(PCARD) 247.00 PEO SHIRTS 493494 246921651351017 1200 6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 43692475 Supplier 116502 3 GUYS SEWING(PCARD) 10.63- SALES TAX ADJ 493500 246921651351018 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 65545477 10.63 SALES TAX ADJ 493500 246921651351018 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 65545477 85.79 WATER METER FOR VACTOR 401 493500 246921651351018 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 65545477 12.82- SALES TAX ADJ 493499 246921651351018 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 70535067 12.82 SALES TAX ADJ 493499 246921651351018 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 70535067 171.08 WATER METERS FOR VACTOR 401 493499 246921651351018 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 70535067 Supplier 140339 AMAZON.COM(PCARD) .50 SERVICE CHARGE KONGNSO NOTARY 492860 247170551231612 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 35887437 Supplier 156893 DAKOTACOMN ADC SERVICEFEE(PCARD) 20.00 NOTARY RENEWAL-KONGNSO 492861 247170551237312 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 36396685 Supplier 156894 DAKOTACOMN WSC SLC(PCARD) 900.00 POST LICENSE RENEWALS 492872 247170551261212 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 60543112 Supplier 149665 POST BOARD SRVC FEE(PCARD) 227.97 KARNICK-FLIGHT FRI CONF 492869 247170551268712 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 61961636 238.97 NELSON-FLIGHT FRI CONF 492870 247170551268712 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 62558399 Supplier 123029 DELTA AIR(PCARD) 250.00 MNSANI TRAINING LUNDER 493476 247170551332813 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250545 5/19/2025 120679 U S BANK P CARD Continued... 39743993 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 32.74 TSCHIDA/CHIRPICH TRAINING LNCH 492873 247330951250570 1225.6275 SCHOOLSICONFERENCES/EXP LOCAL POLICE TRAINING 91530356 Supplier 154448 JERSEY MIKES(PCARD) 149.01 MIAMA CONFERENCE 492881 247554251281512 5260.6276 SCHOOLSICONFERENCES/EXPOTHERARENA2MANAGEMENT-HAYES 88059342 149.01 MIAMA SPRING WORKSHOP-HOTEL 492882 247554251281512 5205.6275 SCHOOLS/CONFERENCES/EXP LOCAL ARENA 1 MANAGEMENT 88059482 Supplier 138028 HAMPTON INNS(PCARD) 185.00 FOOD SAFE CERTIFICATION 492993 247554251331213 1940.6275 SCHOOLS/CONFERENCES/EXP LOCAL AQUATIC SWIM CENTER 36156708 Supplier 163815 SAFE FOOD TRAINING(PCARD) 402.79 HR/PAYROLL ATTIRE 493012 247679051337100 1020.6399 OTHER CHARGES HUMAN RESOURCES 01055687 Supplier 155374 LLBEAN DIRECT(PCARD) 51.25 TRAILER SUPPLIES 493009 247933851320038 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 22713070 Supplier 159162 NTE 5425(PCARD) 286.00 BUCKTHORN PULLER 493484 247933851340011 1520.6211 SMALL TOOLS&EQUIPMENT NATURAL RESOURCES 08634075 Supplier 163819 UPROOTER(PCARD) 50.00 UNIFORM PATCH 492878 248291351263007 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 87098447 Supplier 148901 THE EMBLEM AUTHORITY(PCARD) 339.57 BIKE PATROL UNIFORMS 492963 249416651281442 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 56054458 767.94 BIKE PATROL UNIFORMS 492969 249416651281442 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 56054466 Supplier 161715 BLAUER MANUFACTURING(PCARD) 60.55 NON OXY FUEL 492976 249416651291448 1600.6212 MOTOR FUELS/OILS STREET MANAGEMENT 41074473 Supplier 129038 HOLIDAY STATIONSTORES#316(PCARD) 376.15 CSO CAMERON NEW UNIFORMS 493489 249416651341470 1295.6281 UNIFORM/CLOTHING ALLOWANCE COMMUN SERVICE OFFICERS(CSO) 57044208 203.98 BIKE PATROL UNIFORMS 493495 249416651351475 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 45060807 Supplier 161715 BLAUER MANUFACTURING(PCARD) 673.99 ONLINE ADVERTISING 492871 249416851261429 2205.6239 PRINTING GOLF MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 34 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250545 5/19/2025 120679 U S BANK P CARD Continued... 07919707 Supplier 148969 HIBU INC(PCARD) 27.87 FUEL FOR MOWING 492874 249430051262011 5320.6212 MOTOR FUELS/OILS WATER WELL/BOOSTER STN MNT/RPR 72549646 7.98 EGGS 492974 249430051302038 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 31742608 31.55 493005 249430051332056 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 57713685 50.34 GAS FOR SQUAD CAR 493471 249430051332056 1210.6212 MOTOR FUELS/OILS POLICE FIELD OPERATIONS/PATROL 57714279 79.12 248 GAS 493006 249430051332056 1770.6229 GENERAL SUPPLIES PARK GENERAL MAINTENANCE 57715698 80.56 FUEL FOR MOWING WELLS/TOWERS 493007 249430051332056 5320.6212 MOTOR FUELS/OILS WATER WELUBOOSTER STN MNT/RPR 57717504 Supplier 103023 KWIK TRIP INC(PCARD) 6.97 POLYBLEND GROUT-PD SIDE 492877 249430151270101 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 94804964 154.49 FLOWERS 492968 249430151290101 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 86155266 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 316.00 SKATE SHARPENER PARTS 492965 740834251281000 5265.6211 SMALL TOOLS&EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAYES 16516725 Supplier 163816 BLADEMASTER(PCARD) 184.82- REFUND-ITEM NOT AVAILABLE 493010 742042951320034 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 58024098 Supplier 145106 PAYPAL-EBAY(PCARD) 1,998.00 SVWP TVS FOR CONCESSIONS MENU 492987 744813251291000 2306.6229 PR230032 GENERAL SUPPLIES APPLE VALLEY AQUATIC CENTER 12120174 Supplier 163817 SYLVOX TV(PCARD) 3,582.50 SPLASH VALLEY RIVER TUBES 493472 749242751322713 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 25380727 Supplier 163766 TUBE PRO INC(PCARD) 21,994.47 20250637 6/23/2025 157977 WEX HEALTH INC 423.09 FLEX SPENDING DAYCARE 2025 493916 20250623 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 423.09 20250638 6/27/2025 142866 HEALTHPARTNERS 6.56- S SCHUFT TERM PACKAGE DENTAL 493930 20250701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 35 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250638 6/27/2025 142866 HEALTHPARTNERS Continued... 6.56 S SCHUFT RATE ADJUSTMENT DENTA 493930 20250701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56 T DILL NEW HIRE DENTAL 493930 20250701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56 A GAALSWYK NEW HIRE DENTAL 493930 20250701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56 C HAYES NEW HIRE DENTAL 493930 20250701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56 D POST NEW HIRE DENTAL 493930 20250701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56 S WALTER NEW HIRE DENTAL 493930 20250701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,574.40 DENTAL 493930 20250701 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,789.50- S SCHUFT RATE ADJUSTMENT MEDIC 493930 20250701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 851.50 S SCHUFT CANCEL DEPENDENT MEDI 493930 20250701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 979.00 T DILL NEW HIRE MEDICAL 493930 20250701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 979.00 C HAYES NEW HIRE MEDICAL 493930 20250701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 979.00 D POST NEW HIRE MEDICAL 493930 20250701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,704.00 S WALTER NEW HIRE MEDICAL 493930 20250701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 2,165.00 A GAALSWYK NEW HIRE MEDICAL 493930 20250701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 302,619.50 MEDICAL 493930 20250701 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 310,094.70 20250701 7/1/2025 148015 VOYA 4,200.00 491771 6182511554810 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 4,200.00 20250702 7/1/2025 148869 VOYA(HCSP) 10,453.80 491772 06182511554811 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 10,453.80 20250703 7/3/2025 148015 VOYA 4,200.00 492813 07022510240811 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 4,200.00 20250704 7/3/2025 148869 VOYA(HCSP) 10,810.53 492814 07022510240812 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 10,810.53 20250705 7/7/2025 102664 US BANK 209,815.61 492822 0702251024089 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 209,815.61 20250706 7/3/2025 101238 MINNESOTA CHILD SUPPORT PAYMEN 460.00 492821 0702251024088 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 460.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 36 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250706 7/3/2025 101238 MINNESOTA CHILD SUPPORT PAYMEN Continued... 20250707 7/7/2025 100657 MN DEPT OF REVENUE 43,786.24 492820 0702251024087 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 43,786.24 20250708 717/2025 100392 PUBLIC EMPLOYEES RETIREMENT AS 175,980.69 492819 0702251024086 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 175,980.69 20250709 7/3/2025 157977 WEX HEALTH INC 10,581.63 492816 07022510240814 9000.2125 ACCRUED HSAIHRA BENEFIT PAYROLL CLEARING BAL SHEET 10,581.63 20250710 7/3/2025 151440 VANTAGEPOINT TRANSFER AGENTS 6,953.11 492815 07022510240813 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 6,953.11 20250711 7/3/2025 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 28,117.30 492817 0702251024083 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 28,117.30 20250712 7/3/2025 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 2,541.23 492812 07022510240810 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,541.23 20250713 7/18/2025 102664 US BANK 967.81 EMPLOYEE MEDICARE 493545 711251114575 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 967.81 CITY SHARE MEDICARE 493545 711251114575 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 4,291.92 FEDERAL TAXES PR 493545 711251114575 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 6,227.54 20250714 7/1812025 100657 MN DEPT OF REVENUE 2,045.08 STATE TAX WITHHOLDING 493544 711251114574 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 2,045.08 20250715 7/17/2025 100038 APPLE VALLEY FIREFIGHTERS RELI(EFT) 1,397.40 FIRE RELIEF DUES 493541 711251114571 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,397.40 20250716 7/17/2025 151440 VANTAGEPOINT TRANSFER AGENTS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/16/2025 10:26:44 Council Check Register by GL Page- 37 Council Check Register by Invoice&Summary 5/19/2025 -- 7/18/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250716 7/17/2025 151440 VANTAGEPOINT TRANSFER AGENTS Continued... 375.00 ROTH 457-PLAN#301171-FIRE TOO 493546 711251114576 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 375.00 20250717 7/17/2025 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 825.00 ICMA-PLAN#301171-FIRE TOO 493542 711251114572 9000 2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 825.00 20250718 7117/2025 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT 2,999.55 ICMA-PLAN#306561-FIRE ONLY 493543 711251114573 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,999.55 20250719 7/7/2025 100392 PUBLIC EMPLOYEES RETIREMENT AS 167.07 CORRECTION FROM PPE 6 13 25 493915 20250707 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 167.07 20250720 7/1/2025 157977 WEX HEALTH INC 30,460.00 HRA EMPLOYER FUNDING 493918 20250701 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 30,460.00 20250721 7/1/2025 157977 WEX HEALTH INC 239,599.20 HSA EMPLOYER FUNDING 493917 20250701 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 239,599.20 3,613,585.94 Grand Total Payment Instrument Totals Checks 382,209.08 EFT Payments 1,124,508.24 A/PACH Payment 2,106,868.62 Total Payments 3,613,585.94 )lv R55CKS2 LOGIS100 CITY OF APPLE VALLEY 7/16/2025 10:26:52 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 5/19/2025 - 7/18/2025 Company Amount 01000 GENERAL FUND 224,083.56 02010 CABLE TV RESERVE FUND 239.01 02025 ROAD ESCROW FUND 740,453.25 02090 PARTNERS IN EDUCATION 2,732.90 02115 OPIOID SETTLEMENT FUND 4,496.60 02200 VALLEYWOOD GOLF FUND 31,070 62 02300 PARKS REFERENDUM FUND 657,667.65 03210 EDA OPERATIONS FUND 815.15 04425 VALLEYWOOD IMPROVEMENTS 15,000.00 04430 2024A CAPITAL PROJECT CIP FUND 18,827 15 04500 CONSTRUCTION PROJECTS 3,105.00 04730 TIF DIST#1-CAPITAL PROJECTS 52,066.83 05000 LIQUOR FUND 178,363.55 05200 ARENA FUND 3,835.65 05300 WATER&SEWER FUND 559,603.40 05500 STORM DRAINAGE UTILITY FUND 2,372.96 05600 CEMETERY FUND LEVEL PROGRAM 2,904.05 05800 STREET LIGHT UTIL FUND 3,633.33 07100 INSURANCE TRUST DENTAL FUND 1,607.20 07200 RISK MANAGEMENT/INSURANCE FUND 9,801.51 09000 PAYROLL CLEARING FUND 1,100,906.57 Report Totals 3,613,585 94 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35210 7/25/2025 155911 5 STAR INSPECTIONS INC 10,016.92 ELECTRICAL FEES 6/25 FINALED 494023 20250708 1400.6243 ELECTRICAL PERMIT FEES INSPECTIONS MANAGEMENT 10,016.92 35211 7/25/2025 100101 ACE HARDWARE 5.49- DISCOUNT 494143 350138100691 5505.6333 GENERAL-CASH DISCOUNTS STORM DRAIN MNTC/RPR/SUMPS 54 98 SWEEPER REPAIR 494143 350138100691 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 49.49 35212 7/25/2025 150442 ADVANCED ENGINEERING&ENVIRO 3,271.00 SCADAANNUAL HOSTING FEE 494024 103476 5305.6280 DUES&SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTRY 3,271.00 SCADAANNUAL HOSTING FEE 494024 103476 5365.6280 DUES&SUBSCRIPTIONS SEWER MGMT/REPORTS/DATA ENTRY 3,271.00 SCADAANNUAL HOSTING FEE 494024 103476 5505.6280 DUES&SUBSCRIPTIONS STORM DRAIN MNTC/RPR/SUMPS 1,605.37 SCADA PLC/LS CONTROL UPGRADE 494025 103477 5325.6735 2024142S CAPITAL OUTLAY-OTHER IMPROVEME WATER TREATMENT FCLTY MNTC/RPR 1,605.38 SCADA PLC/LS CONTROL UPGRADE 494025 103477 5380.6735 2024142S CAPITAL OUTLAY-OTHER IMPROVEME SEWER LIFT STN REPAIR&MNTC 380.58 SCADA SYSTEM REPAIRS MAY 494090 103478 5365.6265 REPAIRS-EQUIPMENT SEWER MGMT/REPORTS/DATA ENTRY 380.59 SCADA SYSTEM REPAIRS MAY 494090 103478 5305.6265 REPAIRS-EQUIPMENT WATER MGMT/REPORT/DATA ENTRY 380.58 SCADA SYSTEM REPAIRS MAY 494090 103478 5505.6265 REPAIRS-EQUIPMENT STORM DRAIN MNTC/RPR/SUMPS 1,016.00 WATER MODELING TIMES SQUARE 494027 104035 4502.6235 2024161 G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,801.64 SCADA SYSTEM REPAIRS JUNE 494089 104098 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 1,801.65 SCADA SYSTEM REPAIRS JUNE 494089 104098 5380.6249 OTHER CONTRACTUAL SERVICES SEWER LIFT STN REPAIR&MNTC 1,801.64 SCADA SYSTEM REPAIRS JUNE 494089 104098 5506.6249 OTHER CONTRACTUAL SERVICES STORM LIFT STN MNTC/RPR 965.00 NORDIC BOOSTER STATION PH2 494026 104099 5320.6735 2024138W CAPITAL OUTLAY-OTHER IMPROVEME WATER WELL/BOOSTER STN MNT/RPR 2,038.87 SCADA HARDWARE UPGRADE 494091 104101 5380.6735 CAPITAL OUTLAY-OTHER IMPROVEME SEWER LIFT STN REPAIR&MNTC 2,038.88 SCADA HARDWARE UPGRADE 494091 104101 5325.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER TREATMENT FCLTY MNTC/RPR 25,629.18 35213 7/25/2025 153995 AMAZON CAPITAL SERVICES 925.00 HANGERS FOR OFFICERS VESTS POB 493977 113JM9TJ7974 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 76.31 CLEANING PRODUCTS FOR CMF 494092 13DMPYRJRDYP 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 998 63 MISC EXTENSION CORDS 494097 163PK1Q7XTYV 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 53.45 SAFETY GLASSES 494096 17J94HQ4P4Y7 1770.6229 GENERAL SUPPLIES PARK GENERAL MAINTENANCE 9.99 LIFEGUARD EQUIPMENT 493971 1C37T6KTWFXX 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 98.93 BADMINTON NETS 493970 1CRYPFPPVT4V 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 394.95 APPLE IPAD 494372 1 D9DHL49MNWN 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 240.44 SHOP SUPPLIES CMF 494094 1 G74RWQ1VGV 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 54.95 SAFETY EQUIPMENT-GLASSES 494095 1JJ7YVVFH63M 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 59.35 USB C ADAPTERS 494369 1TX6HHHFGPQX 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 148.32 CLEANING PRODUCTS,CMF 494093 1XFHGTCYJNYK 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 3,060.32 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35214 7/25/2025 100054 BAUER BUILT INC Continued... 1,173.22 TIRES POLICE 494031 518033343 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL 1,173.22 35215 7/25/2025 100058 BELLBOY CORPORATION 22.40 TAX#2 00004928 494212 110031600 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 245.90 TAX#3 00004928 494215 110031700 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 91.15 NTAX#3 00004928 494216 110031700 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 30.65 TAX#1 00004928 494200 110031800 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 52.50 NTAX#1 00004928 494201 110031800 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 51.50 NTAX#1 00004928 494206 110062400 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 82.40 NTAX#3 00004928 494221 110062600 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 101.00 LIQ#2 00004928 494209 208255900 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 101.00 LIQ#2 00004928 494213 208313900 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.00 FREIGHT#2 00004928 494214 208313900 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 106.75 LIQ#1 00004928 494198 208314100 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.00 FREIGHT#1 00004928 494199 208314100 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 613.75 LIQ#3 00004928 494217 208314400 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.00 FREIGHT#3 00004928 494218 208314400 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 537.40 LIQ#1 00004928 494204 208382200 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8.00 FREIGHT#1 00004928 494205 208382200 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 492.15 LIQ#3 00004928 494219 208383000 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.00 FREIGHT#3 00004928 494220 208383000 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 420.00 THC#2 00004928 494210 300108500 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 12.00 FREIGHT#2 00004928 494211 300108500 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 936.00 THC#1 00004928 494202 300138300 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 24.00 FREIGHT#1 00004928 494203 300138300 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 84.00- CMTHC#1 00004928 494207 300145900 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 1.65- CMFREIGHT#1 00004928 494208 300145900 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,862.90 35216 7/25/2025 157587 BIX PRODUCE COMPANY LLC 172.09 NO TAX#1 00052874 494222 6691808 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 172.09 35217 7/2512025 149273 BLACKFIRE CREATIVE 1,245.00 GRAPHICS FOR 912 493978 8496 7402.6730 CAPITAL OUTLAY-TRANSPORTATION VERF-POLICE 1,245.00 GRAPHICS SQD#16 494032 8501 7402.6730 CAPITAL OUTLAY-TRANSPORTATION VERF-POLICE 1,245.00 GRAPHICS SQ#24 493979 8502 7402.6730 CAPITAL OUTLAY-TRANSPORTATION VERF-POLICE 3,735.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35218 7/25/2025 121092 BOURGET IMPORTS Continued... 232.00 WINE#1 00045600 494223 219014 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.00 FREIGHT#1 00045600 494224 219014 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 236.00 35219 7/25/2025 100152 BREAKTHRU BEVERAGE MIN WINE 600.00 LIQ#3 00001930 494263 12204878 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.30 FREIGHT#3 00001930 494264 12204878 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 30.11 TAX#3 00001930 494261 122107847 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 494262 122107847 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 52.00 WINE#3 00001930 494282 122107848 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 494283 122107848 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,205.44 LIQ#2 00001930 494245 122107853 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 18.22 FREIGHT#2 00001930 494246 122107853 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 83.66 TAX#2 00001930 494243 122107854 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 494244 122107854 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 4,001.10 LIQ#1 00001930 494225 122107856 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 40.53 FREIGHT#1 00001930 494226 122107856 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 30.11 TAX#1 00001930 494227 122107857 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#1 00001930 494228 122107857 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 6,989.30 LIQ#3 00001930 494259 122108567 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 73.03 FREIGHT#3 00001930 494260 122108567 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 126.11 TAX#3 00001930 494265 122204879 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 24.00 NTAX#3 00001930 494266 122204879 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 4.60 FREIGHT#3 00001930 494267 122204879 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,195.20 LIQ#2 00001930 494249 122204886 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 24.15 FREIGHT#2 00001930 494250 122204886 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 39.96 TAX#2 00001930 494251 122204887 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 494252 122204887 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 24.00 TAX#1 00001930 494229 122204888 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#1 00001930 494230 122204888 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 545.85 LIQ#1 00001930 494231 122204889 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.90 FREIGHT#1 00001930 494232 122204889 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 983.20 LIQ#3 00001930 494268 122316970 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.05 FREIGHT#3 00001930 494269 122316970 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 360.00 WINE#3 00001930 494284 122316971 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.75 FREIGHT#3 00001930 494285 122316971 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 394.80 LIQ#2 00001930 494253 122316976 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.45 FREIGHT#2 00001930 494254 122316976 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,307.96 LIQ#1 00001930 494237 122316978 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 49.45 FREIGHT#1 00001930 494238 122316978 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35219 7/25/2025 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 784.00 WINE#1 00001930 494272 122316979 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.05 FREIGHT#1 00001930 494273 122316979 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 30.11 TAX#1 00001930 494235 122316980 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#1 00001930 494236 122316980 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 580.00 WINE#1 00001930 494274 122316981 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.90 FREIGHT#1 00001930 494275 122316981 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 84.00 WINE#3 00001930 494288 122416166 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 494289 122416166 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 972.00 WINE#3 00001930 494286 122418964 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.65 FREIGHT#3 00001930 494287 122418964 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,391.73 LIQ#3 00001930 494270 122418965 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.34 FREIGHT#3 00001930 494271 122418965 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 416.00 WINE#2 00001930 494278 122418970 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.60 FREIGHT#2 00001930 494279 122418970 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 400.70 LIQ#2 00001930 494255 122418971 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 103.50- CMLIQ#2 00001930 494256 122418971 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.45 FREIGHT#2 00001930 494257 122418971 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1.15- CMFREIGHT#2 00001930 494258 122418971 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 136.00 WINE#2 00001930 494280 122418972 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 494281 122418972 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,046.57 LIQ#1 00001930 494239 122418973 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 103.50- CMLIQ#1 00001930 494240 122418973 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 9.20 FREIGHT#1 00001930 494241 122418973 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.15- CMFREIGHT#1 00001930 494242 122418973 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 216.00 WINE#1 00001930 494276 122418974 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.30 FREIGHT#1 00001930 494277 122418974 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 642.00- CMLIQ#2 00001930 494247 413721955 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.90- CMFREIGHT#2 00001930 494248 413721955 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 76.42- CMLIQ#1 00001930 494233 413732692 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.15- CMFREIGHT#1 00001930 494234 413732692 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 27,417.56 35220 7125/2025 121014 BUCKEYE CLEANING CENTER 182.40 HAND SOAP 494374 90685763 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 182.40 HAND SOAP 494374 90685763 1900 6229 GENERAL SUPPLIES AV COMMUNITY CENTER 364.80 35221 7/25/2025 101562 CDW GOVERNMENT INC 1,362.31 COMPUTER FOR SCADA MONITORS 494051 AE35D8N 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 692.21 PRINTER PD OPER.BLDG 494105 AE7FU8P 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35221 7/25/2025 101562 CDW GOVERNMENT INC Continued... 2,054.52 35222 7/25/2025 100126 DAKOTA ELECTRIC ASSOCIATION 5.48 CD SIREN-PILOT KNOB#394930-2 494035 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.48 CD SIREN-CHAPARRAL#2010833 494035 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.48 CD SIREN-WILDWOOD#2010825 494035 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.48 CD SIREN-CED KNOLLS#2010817 494035 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.48 CD SIREN-GALAXIE&42#2010809 494035 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.48 CD SIREN-DUCHESS#2010791 494035 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.48 CD SIREN-DELANEY#2010783 494035 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.48 CD SIREN-HUNTINGTON#2010775 494035 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 5.48 CD SIREN-CMF#2010767 494035 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 25 17.11 PW RADIO EQUIP#215383-1 494035 200010000089JUL 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 25 17.72 BELMONT RD AERATOR 325093-3 494035 200010000089JUL 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 25 18.04 LEGION FLD PRESS BX#310081-5 494035 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 18.53 HAGEMEISTER TENNIS LTS#1804087 494035 200010000089JUL 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE 25 18.70 FOUNDER PK LT#366449-7 494035 200010000089JUL 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 25 21.67 HUNTINGTON PK SHLTR#2014926 494035 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 24.46 HAGEMEISTER PK SHLTR#151256-5 494035 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 28.26 SALT BLDG#310219-1 494035 200010000089JUL 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 25 29.43 ALIMAGNET PK RESTRM#144117-9 494035 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 35.21 AV EAST PK WMHSE#2148484 494035 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page 6 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35222 7/25/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 25 38.17 SCOTT TENNIS LTS#1804079 494035 200010000089JUL 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE 25 39.16 GALAXIE PK WMHSE#481583-3 494035 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 40.47 KELLEY PD PKISPKLR#405066-2 494035 200010000089JUL 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 25 58.46 EASTVIEW PRESS BOX#2079408 494035 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 77.07 VALLEY MID PK SHLTR#1247824 494035 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 82.42 DELANEY PK SHLTR#151247-4 494035 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 89.15 COBBLESTONE PAVILLION 494035 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 109.44 FARQ PK RESTROOMS#1617653 494035 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 234.66 CMF STORAGE#2009652 494035 200010000089JUL 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 25 278.89 TEEN CENTER#268335-7 494035 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 384.48 PARK HS#4 FIELDS#224529-8 494035 200010000089JUL 1780 6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS 25 681.67 FIRE STATION#3#146046-8 494035 200010000089JUL 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 25 1,437.74 QUARRY PTATHLCPLX#456933-1 494035 200010000089JUL 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENANC 25 1,470.77 FIRE STATION#1#111343-0 494035 200010000089JUL 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 25 1,511.52 PARK PATHWAY LTS#2053296 494035 200010000089JUL 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 25 1,833.37 HAYES COMM&SR CTR#451229-9 494035 200010000089JUL 1920.6255 UTILITIES-ELECTRIC SENIOR CENTER 25 2,074.63 CENTRAL MAINT FAC#511870-8 494035 200010000089JUL 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 25 2,998.40 AV COMM CTR#1883305 494035 200010000089JUL 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER 25 3,556.33 EASTVIEW-HIGHLAND#1889047 494035 200010000089JUL 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENANC 25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35222 7/25/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 4,406.88 AQUATIC CENTER#273061-2 494035 200010000089JUL 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 25 5,200.28 AVFAC EXPANSION#443065-8 494035 200010000089JUL 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 25 7,096.18 MUNICIPAL CENTER#288247-0 494035 200010000089JUL 1060.6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MNTC 25 1,529.75 OLD CITY HALL#517541-9 494035 200010000089JUL 2092.6255 UTILITIES-ELECTRIC EDUCATION BUILDING FUND 25 64.57 CENTRAL VILLAGE P-LOT 494035 200010000089JUL 2097.6255 UTILITIES-ELECTRIC CENTRAL VILLAGE PARKING LOT 25 1,067.40 LIQUOR STORE 2#138678-8 494035 200010000089JUL 5065.6255 UTILITIES-ELECTRIC LIQUOR#2 OPERATIONS 25 1,872.12 LIQUOR STORE 3#444140-8 494035 200010000089JUL 5095.6255 UTILITIES-ELECTRIC LIQUOR#3 OPERATIONS 25 1,903.68 LIQUOR STORE 1#145003-0 494035 200010000089JUL 5025.6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS 25 1,164.63 ICE ARENA#1#136723-4 494035 200010000089JUL 5210.6255 UTILITIES-ELECTRIC ARENA 1 BUILDING MAINTENANCE 25 7,527.28 HAYES PK ICE ARENA#222230-5 494035 200010000089JUL 5265.6255 UTILITIES-ELECTRIC ARENA2 BLDG MAINTENANCE-HAYES 25 20.85 HERALD WY PRESS STN#103686-2 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 21.20 PALOMINO RESERVOIR#103546-8 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 29.74 PUMPHOUSE#1#106890-7 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 44.11 PUMPHOUSE#3#106099-5 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 54.18 LS 10 NORDIC WOODS#1830835 494035 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 55.99 LS 11-HIGHLAND PT CT#2021699 494035 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 63.47 PUMPHOUSE#2#108018-3 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 81.06 PUMPHOUSE 08#1468404 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 96.25 LS 7 HERITAGE HILLS#144109-6 494035 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 128.91 LIFT STN 4 PH LKSHR#1030667 494035 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35222 7/25/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 25 142.44 WTRTWR RESERV-LONGRDG#144881- 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 144.44 PUMPHOUSE#4#121151-5 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 25 145.08 PUMPHOUSE#5#135486-9 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 173.45 LIFT#5#580685-6 494035 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 182.76 PUMPHOUSE 18#1078310 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 189.72 PUMPHOUSE 14#2008852 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 25 192.76 LS 9 4771 DOMINICA WY#525977- 494035 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 214.77 6422 140TH ST WELL 15 2121093 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 389.93 LFT STN3 133 CHAPARRAL 546943 494035 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 590.63 PUMPHOUSE 19#415728-5 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 726 68 PUMPHOUSE 12#2023273 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 1,187 17 LIFT STN 1 ELLICE#131715-5 494035 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 25 1,271.28 PUMPHOUSE 13#2023265 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 1,947.55 PUMPHOUSE 17#307438-2 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 2,049.89 AV BOOSTER-NORDIC#138075-7 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 3,416.51 PUMPHOUSE#10#155867-5 494035 200010000089JUL 5320 6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 3,774.79 PUMPHOUSE#11#174395-4 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 25 4,450.77 PUMPHOUSE 09#1526292 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 25 4,486.15 PUMPHOUSE#7#126394-6 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY - 7/23/2025 10:27:45 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35222 7/25/2025 100126 DAKOTA ELECTRIC ASSOCIATION Continued... 6,170.12 PUMPHOUSE 20#484299 494035 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 25 17,445.04 WTR TREATMENT PLANT#511870-8 494035 200010000089JUL 5325.6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTC/RPR 25 17.72 LS STM SWR HGHWD#1586924 494035 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 31.90 LS STM SWR-BELMONT PK#2011021 494035 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 54.01 LS-WHEATON PONDS#443438-7 494035 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 72.99 LS STM SWR BRIAR OAKS#1827781 494035 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 179.02 LS STN COBB LK#306511-7 494035 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 185.55 LS STM SWR PENNOCK SHR#135489 494035 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 238.85 LS STM SWR-HANNOVER#19860009 494035 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 1,113.93 LS STM SWRALIMAGNET#144134-4 494035 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 1,591.83 LS 27698 128TH ST W#490873-7 494035 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 3,154.89 LS STM SWR FARQUAR#137184-8 494035 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 58.43 CEMETERY LTS#339637-1 494035 200010000089JUL 5605.6255 UTILITIES-ELECTRIC CEMETERY 25 67.54 CEMETERY LTS FLAGPOLE#318998-2 494035 200010000089JUL 5605.6255 UTILITIES-ELECTRIC CEMETERY 25 17.11 UTIL RADIO EQUIP#215383-1 494035 200010000089JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 19.15 964 GARDENVIEW DR SLSIGN 494035 200010000089JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 30.58 GREEN WAY TUNNEL#563183-3 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 38.17 GASLIGHT STREET LT#267358-0 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 39.32 TUNNEL STREET LT#279581-3 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 50.05 SIGNAL-GARRETT&150TH#1802081 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35222 7/25/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 25 53.02 SIGNAL-140TH/FLAGSTAFF#2750370 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 53.84 SIGNAL-GALAXIE&140TH#2053858 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 54.01 SIGNAL-147TH/PENNOCK#103448-7 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 56.16 SIGNAL 153RD&CUB#2013084 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 56.81 SIGNAL-GALAXIE&147TH#1022698 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 57.45 SIGNAL-149TH/PENNOCK#103448-7 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 58.13 SIGNAL-GALAXIE&153RD#3128204 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 60.43 SIGNAL-140TH/PENNOCK#303778-5 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 60.95 SIGNAL 42&PENNOCK#1033836 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 63.74 SIGNAL-CEDAR& 145TH#2047702 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 64.57 SIGNAL-140TH/JOHNNY CK#2750412 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 69.85 SIGNAL CEDAR&147TH#1033901 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 69.85 SIGNAL GALAXIE&150TH#1821115 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 73.96 SIGNAL CEDAR&140TH#1577386 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 79.26 SIGNAL 42&GARDENVW#124646-1 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 99.22 SIGNAL-GALAXIE&38#2146678 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 109.28 CO RD 42/CEDAR LTS#501516-9 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 116.86 CEDAR/147TH LTS#501520-1 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 149.70 147TH ST W LTS#498760-8 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35222 7/25/2025 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 167.84 CEDAR/145TH LTS#501526-8 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 191.30 CEDAR&153RD LT#487980-5 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 198.53 CEDARI140TH LTS#501536-7 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 215.87 CEDAR&157RD LT#487985-4 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 40,093.39 UTILITY STREET LTS#1109149 494035 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 148,230.77 35223 7/25/2025 117768 DRAIN PRO PLUMBING 1,370.00 PLUMBING REPAIRS-MC 494109 78947 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 1,370.00 35224 7/25/2025 101365 ECM PUBLISHERS INC 34.65 ANNUAL TIF PUBLISHING TIF#7 493994 1056594 3262.6239 PRINTING TIF DOWNTOWN REDEVELOPMENT 34.65 ANNUAL TIF PUBLISHING TIF#1 493994 1056594 4732.6239 PRINTING TIF#1 CAPITAL PROJECTS 34.65 ANNUAL TIF PUBLISHING TIF#15 493994 1056594 4742.6239 PRINTING TIF#15 PARKSIDE VILLAGE 34 65 ANNUAL TIF PUBLISHING TIF#16 493994 1056594 4745.6239 PRINTING TIF#16 UPONOR ANNEX 34.65 ANNUAL TIF PUBLISHING TIF#17 493994 1056594 4748.6239 PRINTING TIF#17 KARAMELLA 59.40 PH-PROPOSED AMENDMENT 493993 1056595 1015.6239 2025161L PRINTING CITY CLERK/ELECTIONS 232.65 35225 7/25/2025 144557 EXECUTIVE OUTDOOR SERVICES LLC 309.00 MOWING LS#2 JUNE 493982 2956 5065.6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS 528.09 MOWING LS#2 JUNE 493982 2956 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 3,672.90 CEMETERY MOWING JUNE 494110 2958 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 4,509.99 35226 7/25/2025 100420 FISCHER MINING,LLC 101.25 DIAMOND PATH REPAIR 494113 180183 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 104.77 DIAMOND PATH REPAIR 494112 180211 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 206.02 35227 7/25/2025 100209 GOPHER STATE ONE-CALL 380.25 GSOC LOCATING JUNE 494115 5060183 5305.6399 OTHER CHARGES WATER MGMTIREPORT/DATA ENTRY 380.25 GSOC LOCATING JUNE 494115 5060183 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY 380.25 GSOC LOCATING JUNE 494115 5060183 5505.6399 OTHER CHARGES STORM DRAIN MNTC/RPR/SUMPS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35227 7/25/2025 100209 GOPHER STATE ONE-CALL Continued... 1,140.75 35228 7125/2025 142085 HOOPPAW,CLINT 51.00- LMC ANNUAL CNF DULUTH-HOOPPAW 493985 20250626 1005.6278 SUBSISTENCE ALLOWANCE MAYOR/CITY COUNCIL 949.82 LMC ANNUAL CNF DULUTH-HOOPPAW 493985 20250626 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 898.82 35229 7125/2025 137297 HUMERATECH 2,245.06 HVAC REPAIR VALLEYWOOD 494116 250670 2215.6265 REPAIRS-EQUIPMENT GOLF CLUBHOUSE BUILDING 2,245.06 35230 7/25/2025 157336 KING,JOEL 45.00 SC LICENSE 493987 20250703 5365.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER MGMT/REPORTS/DATA ENTRY 45.00 35231 7/25/2025 100276 LAKEVILLE TROPHY 920.00 LOCKER SIGNAGE 494041 72974 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 920.00 35232 7/25/2025 101371 LAWELL,MICHAEL T 102.00 LMC CONF.DULUTH SUBS.LAWELL 494367 20250627 1010.6278 SUBSISTENCE ALLOWANCE ADMINISTRATION 102.00 35233 7/25/2025 154177 LEAST SERVICES COUNSELING LLC 740.00 MENTAL HEALTH CHECKS-POLICE 494197 1752 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 740.00 35234 7/25/2025 148457 LEGACY COMPANIES INC 830.00 LS#3 HVAC QUARTER MAINT PLAN 493989 2591 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 584.00 HVAC QUARTER MAINTENANCE PLAN 493988 2597 5065.6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS 1,414.00 35235 7/25/2025 154223 LIGHTNING DISPOSAL,INC. 488.06 YARD DUMPSTER 493996 801174 1600.6240 CLEANING SERVICE/GARBAGE REMOVSTREET MANAGEMENT 488.06 YARD DUMPSTER 493996 801174 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 976.12 35236 7/25/2025 100293 MACQUEEN EQUIPMENT 372.23 SWEEPER REPAIR 493997 P64603 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 1,130.59 REPL SPINNER PARTS 494122 P66130 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35236 7/25/2025 100293 MACQUEEN EQUIPMENT Continued... 1,502.82 35237 7/25/2025 100299 MASTER ELECTRIC CO 2,950.00 CONDUIT RELOCATION FOR VFD 494123 SD56935 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 2,950.00 35238 7/25/2025 151844 MAVERICK WINE LLC 786.00 LIQ#3 00052289 494303 92 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 584.04 WINE#3 00052289 494304 92 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.00 FREIGHT#3 00052289 494305 92 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 342.00 LIQ#2 00052289 494301 93 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00052289 494302 93 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,724.04 35239 7/25/2025 100302 MCNAMARA CONTRACTING INC 2,220.52 ASPHALT REPAIRS/ASPHALT DISPOS 494147 5916 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 2,220.52 35240 7/25/2025 100337 MN DEPT OF LABOR&INDUSTRY 145.00 FS2 ELEVATOR 494132 ALR0178112X 1340.6265 REPAIRS-EQUIPMENT FIRE BLDG&GROUNDS MNTC 145.00 35241 7/25/2025 120171 MTM RECOGNITION 135.41 RECOGNITION STEVE ROTHER 494134 6250685 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 135.41 35242 7/25/2025 152003 MUELLER CO,LLC 5,443.00 PURCHASE OF 2 AC REPEATERS 494004 66270590 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACE/READNG 5,443.00 35243 7/25/2025 109947 NEW FRANCE WINE CO 396.00 LIQ#3 00041046 494306 248488 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 770.00 WINE#3 00041046 494307 248488 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.00 FREIGHT#3 00041046 494308 248488 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.181.00 35244 7/25/2025 154297 NITTI SANITATION 674.70 CH TRASH JUL 494152 30182001JUL25 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 624 49 CMF ORGANICS BIN 494160 30182002JUL25 1540.6240 2023171G CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 1,587.56 CMF TRASH JUL 494160 30182002JUL25 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35244 7/25/2025 154297 NITTI SANITATION Continued... 217.63 FIRE STA 1 TRASH JUL 494153 30182003JUL25 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 59.92 FIRE STA 3 TRASH JUL 494155 30182005JUL25 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 287.59 LIQ 1 TRASH JUL 494156 30182006JUL25 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 126.84 LIQ 2 TRASH JUL 494157 30182007JUL25 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 59.92 LIQ 3 TRASH JUL 494159 30182008JUL25 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 95.00 LIQ 3 RECYCLE JUN 494158 30182008JUN25RE 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS CYCLE 215.73 OLD CH TRASH JUL 494148 30182009JUL25 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 228.85 HCSC TRASH JUL 494151 30182010JUL25 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 308.47 HCSC TRASH JUL 494151 30182010JUL25 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 457.71 AVCC TRASH JUL 494151 30182010JUL25 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 1,687.92 SWIM TRASH JUN 8 JUL 31 494149 30182012JUL25 1940.6240 CLEANING SERVICE/GARBAGE REMOVAQUATIC SWIM CENTER 274.06 JCR PK TRASH JUL 494162 30182014JUL25 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 147.03 QP TRASH JUL 494150 30182015JUL25 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE 1,039.85 GOLF TRASH JUL 494161 30182017JUL25 2230.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANCE 57.79 FIRE STA2 TRASH JUL 494154 30182404JUL25 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 622.32 FREEDOM DAYS PARADE GARBAGE 494189 800984 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 8,773.38 35245 7/25/2025 146279 NORDIC MECHANICAL SERVICES,I 2,002.32 HVAC REPAIRS-MC 494141 78754 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 5,515.00 EXHAUST FAN REPLACEMENT-MC 494138 78755 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 852.50 HVAC REPAIRS-CMF 494139 78955 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 389.56 PARKS AC UNIT REPAIR 494005 78956 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 742.50 HVAC REPAIRS-MC 494140 78958 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 384.76 HVAC REPAIRS-MC 494006 79022 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 9,886.64 35246 7/25/2025 155871 NORTH AMERICAN SAFETY INC 500.00 GSOC FLAGS 494048 INV98338 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LOC 500.00 35247 7/25/2025 100372 PAUSTIS&SONS 360 00 LIQ#2 00001291 494309 269933 5055 6510 LIQUOR LIQUOR#2 STOCK PURCHASES 12.50 FREIGHT#2 00001291 494310 269933 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 567.00 WINE#3 00001291 494311 270035 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.50 FREIGHT#3 00001291 494312 270035 5085 6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 950.00 35248 7/25/2025 150718 PRO-TEC DESIGN,INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No _ Subledger Account Description Business Unit 35248 7/25/2025 150718 PRO-TEC DESIGN,INC Continued... 25,244.00 PROTECH 494142 119597 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 25,244.00 35249 7/25/2025 100395 R&R SPECIALTIES OF WISCONSIN INC 643.00 AVSA CENTER ICE LOGO AND PAINT 494164 901381N 5205.6229 GENERAL SUPPLIES ARENA 1 MANAGEMENT 643.00 35250 7/2512025 152480 RMB ENVIRONMENTAL LAB 525.00 WATER QUALITY SAMPLES JUNE 24 494166 B018062 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 570.00 WATER QUALITY SAMPLES JUNE 27 494165 B018174 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 228.00 WATER QUALITY SAMPLES 494016 B018180 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 1,323.00 35251 7/25/2025 100042 ROTARY CLUB OF APPLE VALLEY 247.00 ROTARY CLUB DUES-LAWELL 494368 2809 1010.6280 DUES&SUBSCRIPTIONS ADMINISTRATION 257.00 QUARTERLY DUES,1 MEAL 494175 2814 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 504.00 35252 7/25/2025 100439 SKB ENVIRONMENTAL 6,802.47 ST SWEEPING DISPOSAL-151.53T 494171 105115C063 5505.6240 CLEANING SERVICE/GARBAGE REMOVSTORM DRAIN MNTC/RPR/SUMPS 6,802.47 35253 7/25/2025 144495 SMALL LOT MN 361.98 WINE#3 00051469 494313 98254 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5 00 FREIGHT#3 00051469 494314 98254 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 372.00 LIQ#3 00051469 494315 99163 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 261.00 THC#3 00051469 494316 99163 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 732.00 WINE#3 00051469 494317 99163 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,731.98 35254 7/25/2025 139811 SRF CONSULTING GROUP 560.18 FINAL DESIGN FOUNDERS LN TRAIL 494173 159390011 4502 6235 2021163P CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,082.43 TRAFFIC STUDY-TSAC EMBRY/152 494172 19325002 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 2,642.61 35255 7/25/2025 142722 STANTEC CONSULTING SERVICES,INC. 4,574.50 BOOSTER STATION PROJECT PH2 494178 2414040 5320.6735 2024138W CAPITAL OUTLAY-OTHER IMPROVEME WATER WELL/BOOSTER STN MNT/RPR 3,793.50 WELL 16 RECOMMISSION 494177 2414041 5320.6735 2024136W CAPITAL OUTLAY-OTHER IMPROVEME WATER WELL/BOOSTER STN MNT/RPR 5,385.25 WTP PFAS STUDY 494174 2414042 5325.6235 2024137W CONSULTANT SERVICES WATER TREATMENT FCLTY MNTC/RPR 13,753.25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35255 7/25/2025 142722 STANTEC CONSULTING SERVICES,INC. Continued... 35256 7/25/2025 158542 STRATUS BUILDING SOLUTIONS OF ST PAUL 459.53 BUILDING CLEANING JUNE 494008 14552 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 459.53 35257 7/25/2025 100457 STREICHERS INC 2,920.00 2024 AMMO 494009 11758781 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 84.99 CSO CLOTHING 494010 11770030 1295.6281 UNIFORM/CLOTHING ALLOWANCE COMMUN SERVICE OFFICERS(CSO) 84.99 CSO CLOTHING 494011 11770584 1295.6281 UNIFORM/CLOTHING ALLOWANCE COMMUN SERVICE OFFICERS(CSO) 13,666.50 2025 AMMO 494179 11772563 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 16,756.48 35258 7/25/2025 157773 SUMMER LAKES BEVERAGE 841.50 TAX#3 00052882 494318 9999 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 841.50 35259 7/25/2025 101753 SYSCO MINNESOTA,INC 1,873.43 SPLASHVALLEY FOOD FOR RESALE. 494181 547998987 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 3,350.36 SPLASHVALLEY FOOD FOR RESALE. 494182 647002556 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 1,431.45 SPLASHVALLEY FOOD FOR RESALE. 494180 647007299 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 6,655.24 35260 7/25/2025 158145 TERRA CONSTRUCTION 7,923.67 HAYES BASEBALL LANDSC&IRRIG. 494183 24835004 2309.6735 PR230033 CAPITAL OUTLAY-OTHER IMPROVEME HAYES BASEBALL/SOFTBALL COMPLX 13,631.72 HAYES BASEBALL CMAR FEES 494183 24835004 2309.6235 PR230033 CONSULTANT SERVICES HAYES BASEBALL/SOFTBALL COMPLX 431,732.60 HAYES BASEBALL SITEWORK/UTILIT 494183 24835004 2309.6735 PR230042 CAPITAL OUTLAY-OTHER IMPROVEME HAYES BASEBALL/SOFTBALL COMPLX 453,287.99 35261 7/25/2025 111055 THE RETROFIT COMPANIES INC 429.00 ELECTRONICS RECYCLING 494184 1298971N 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 429.00 35262 7/25/2025 101587 TWIN CITY WATER CLINIC INC 275.00 WATER TESTING 494013 22557 2027.6810 2025101R CONSTRUCTION IN PROGRESS ROAD ESCROW 275.00 35263 7/25/2025 122010 VINOCOPIA 571.75 LIQ#2 00046257 494325 376190 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 112.00 WINE#2 00046257 494326 376190 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 10.00 FREIGHT#2 00046257 494327 376190 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35263 7/25/2025 122010 VINOCOPIA Continued... 344.00 WINE#1 00046257 494321 376904 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00046257 494322 376904 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 130.50 LIQ#1 00046257 494323 377253 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00046257 494324 377253 5015 6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,178.25 35264 7/25/2025 100520 WINE COMPANY,THE 96.00 WINE#2 00015926 494338 304550 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.00 FREIGHT#2 00015926 494339 304550 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,600.00 WINE#3 00015926 494342 304842 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 22.00 FREIGHT#3 00015926 494343 304842 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 320.00 WINE#2 00015926 494340 304846 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 12.00 FREIGHT#2 00015926 494341 304846 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 146.67 LIQ#3 00015926 494344 305362 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 240.00 WINE#3 00015926 494345 305362 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.40 FREIGHT#3 00015926 494346 305362 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 262.00 LIQ#1 00015926 494335 306000 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 150.67 WINE#1 00015926 494336 306000 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 12.70 FREIGHT#1 00015926 494337 306000 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,877.44 326369 7/23/2025 101588 1ST LINE LEWEES VENTURES LLC 1,725.75 SPLASHVALLEY FOOD FOR RESALE. 494022 151823 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 1,725.75 326370 7/23/2025 100958 ANCOM COMMUNICATIONS INC 2,868.74 ANTENNA PD OPS 494028 128794 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 2,868.74 326371 7/23/2025 154253 APPLE FORD LINCOLN 401.95 CLAIM#CA448156 HEADLAMP 494055 717464 7205.6399 OTHER CHARGES INSURANCE CLAIMS 160.60 PARTS-#4971 493769 718335 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 1,303.92 PARTS-#904 494029 718832 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 34.43 PARTS-#904 494098 719127 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 62.68 PARTS-#920 494099 719398 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 400.00- PARTS-#904 CORE RETURN 493770 CM718832 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 1,563.58 326372 7123/2025 100820 AT&T MOBILITY 76.46 INSP WIRELESS DATA 494030 287318957082X07 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326372 7/23/2025 100820 AT&T MOBILITY Continued... 032025 690.89 FIRE CELL PHONES,WIRELESS DAT 494030 287318957082X07 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 032025 4,928.21 POL CELL PHONE,WIRELESS DATA 494030 287318957082X07 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 032025 5,695.56 326373 7/23/2025 109954 BERRY COFFEE COMPANY 102.46 COFFEE 493992 1067889 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 102.46 326374 7/23/2025 164321 BRAND COMMAND 3,925.00 WALL GRAPHICS PD OPS 494053 3772 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 3,925.00 326375 7/23/2025 148298 BRANDL ANDERSON HOMES 2,000.00 NRMP ESCROW 13587 HOLLYBROOK 494100 20250711 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 2,000.00 NRMP ESCROW 13723 HOLLYBROOK 494101 20250711A 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 4,000.00 326376 7123/2025 100072 BRAUN INTERTEC CORPORATION 1,013.00 MATERIALS TESTING ENERGY WAY 494038 B426992 2027 6235 2025105R CONSULTANT SERVICES ROAD ESCROW 5,227.25 MATERIALS TESTING'25 ST.&UT 494102 B433928 2027 6235 2025101R CONSULTANT SERVICES ROAD ESCROW 2,093.50 PD OPS SPECIAL INSPECTIONS 494103 B434188 4432.6235 2021172G CONSULTANT SERVICES 2024A CAPITAL PROJECTS CIP EXP 4,046.50 MATERIALS TESTING'25 ST IMP 494104 B434629 2027.6235 2025105R CONSULTANT SERVICES ROAD ESCROW 12,380.25 326377 7/23/2025 122371 CANNON RIVER WINERY 398.00 WINE#3 00046665 494290 18298 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 398.00 326378 7%23/2025 144930 CANON 49.94 COPIER LEASE 494371 41393768 2012.6310 RENTAL EXPENSE CABLE TV JOINT POWERS 49.94 326379 7/23/2025 135148 CASPER,STEVE 12.42 UB REFUND 8762 HIGH WOOD WAY 494144 20250721D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 12.42 326380 7/23/2025 100878 CHARTER COMMUNICATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326380 7/23/2025 100878 CHARTER COMMUNICATIONS Continued... 15.74 ARENA CABLE TV JUL 494036 175320701JUL25 5205.6237 TELEPHONE/PAGERS ARENA 1 MANAGEMENT 15.74 326381 7/23/2025 151149 CHEM-AQUA,INC. 308.30 WATER TREATMENT CONTRACT 494190 9236365 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 308.30 326382 7/23/2025 159037 CHUX 300.00 SPLASHVALLEY STAFF SHIRTS 494106 12148 1940.6281 UNIFORM/CLOTHING ALLOWANCE AQUATIC SWIM CENTER 1,000.00 SPLASHVALLEY B-DAY SHIRTS 494106 12148 1940 6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 1,300.00 326383 7/23/2025 100282 CINTAS CORPORATION .74- LIQ2 USE TAX 494375 4236494838 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .74 LIQ2 USE TAX 494375 4236494838 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 10.80 FLOOR MATS 494375 4236494838 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 3.84 ENTRY RUG REPLACEMENT 494191 4237069367 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 14.64 326384 7/23/2025 130960 COLDSPRING GRANITE COMPANY 2,335.78 CREMATION BOULDER 494107 RI2403712 5605.6326 CREMATION BOULDER CEMETERY 2,335.78 326385 7/23/2025 100510 CORE&MAIN 557.17 HYDRANT BUDDY SOCKETS 493980 X256296 5330 6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 557.17 326386 7/23/2025 164328 CROSSTOWN MECHANICAL 573.26 WALKIN COOLER REPAIR 494108 205063 2270.6265 REPAIRS-EQUIPMENT GOLF FOOD&BEVERAGE 573.26 326387 7/23/2025 123765 DAKOTA COUNTY TECHNICAL COLLEGE 400.00 PURSUIT DRIVING CHIRPICH 494054 1293431 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATROL 400.00 PURSUIT DRIVING TSCHIDA 494054 1293431 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATROL 800.00 326388 7/23/2025 164159 DJ COMMERICAL DOOR 3,886.56 FS1 DOOR AND FRAME 494145 2831 4832.6266 2025163G REPAIRS-BUILDING FIRE FACILITIES MAINTENANCE 3,886.56 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326389 7/23/2025 162483 ENVISION GLASS INC Continued... 26,266.55 POLICE OPERATIONS GARAGE-PMT 5 494088 215200128 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 26,266.55 326390 7/23/2025 163648 ESPINOZA,CLAUDIO 159.96 4 PR JEANS-C ESPINOZA 493981 20250711 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 159.96 326391 7/23/2025 100168 FERRELLGAS 73.45 PROPANE-FORKLIFTS 493995 1130827361 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 73.45 326392 7/23/2025 164320 FIRST ARRIVING 10,INC 1,788.61 FIRST ARRIVING RENEWAL 2025 494052 5479 1210.6308 SOFTWARE SUBSCRIPTIONS POLICE FIELD OPERATIONS/PATROL 1,788.61 326393 7/23/2025 164325 FOREMOST EXTERIORS 1.00 REFUND SURCHARGE 15863 EASTBEN 494019 20250710 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 136.30 REFUND BLDG 15863 EASTBEND WAY 494019 20250710 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 1.00 REFUND SURCHARGE 15867 EASTBEN 494020 20250710A 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 136.30 REFUND BLDG 15867 EASTBEND WAY 494020 20250710A 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 274.60 326394 7/23/2025 102694 GERTENS 335.42 WEED SPRAYING 494114 24383112 1720.6214 CHEMICALS PARK GROUNDS MAINTENANCE 335.42 326395 7/23/2025 137790 GOVERNMENTJOBS.COM INC 9,937.09 INSIGHT SUBSCRIPTION 8'25-8'26 494194 INV139126 1020.6308 SOFTWARE SUBSCRIPTIONS HUMAN RESOURCES 3,118.50 NEOGOV ONBOARD SETUP&SUBSC. 494193 INV139411 1020.6308 SOFTWARE SUBSCRIPTIONS HUMAN RESOURCES 13,055.59 326396 7/23/2025 100827 GRAPE BEGINNINGS INC 528.00 LIQ#3 00032379 494333 168679 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.50 FREIGHT#3 00032379 494334 168679 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 264.00 LIQ#2 00032379 494331 168680 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.25 FREIGHT#2 00032379 494332 168680 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 264.00 LIQ#1 00032379 494329 168681 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.25 FREIGHT#1 00032379 494330 168681 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,065.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326397 7/23/2025 159119 GROUP HEALTH NON PATIENT AR Continued... 639.60 EAP JULY 2025 494196 7113002 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 639.60 326398 7/23/2025 101169 HAWKINS,INC. 20,395.00 SECOND PAYMENT WATER TREATMENT 494046 7070291 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 4,684.00 CL2 FOR WATER DISINFECTION 493983 7074132 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 3,504.60 FLUORIDE 493984 7076349 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 593.25 POOL CHEMICALS 494045 7077432 1940.6214 CHEMICALS AQUATIC SWIM CENTER 29,176.85 326399 7/23/2025 162115 HOVDA,SAM 49.70 LOCAL MILEAGE 494370 20250717 1030.6277 MILEAGE/AUTO ALLOWANCE INFORMATION TECHNOLOGY 49.70 326400 7/23/2025 103314 INNOVATIVE OFFICE SOLUTIONS 19.62 BINDER CLIPS 493986 IN4874012 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 10.20 STAPLES FOR SUPPLY ROOM 493975 IN4877917 1035.6210 OFFICE SUPPLIES FINANCE 30.46 COLORED PAPER FOR FIRE 493975 IN4877917 1300.6210 OFFICE SUPPLIES FIRE MANAGEMENT 188.20 SOAP FOR MUNI CNTR 493974 IN4878018 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 248.48 326401 7/23/2025 101111 I-STATE TRUCK CENTER 6.87- SALES TAX ADJ 494192 C24293409501 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 6.87 SALES TAX ADJ 494192 C24293409501 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 91.41 SEAT BELT-4995 494192 C24293409501 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 91.41 326402 7/23/2025 151432 KARAMELLA,LLC 53,777.16 1ST HALF 2025 TIF PMT- 494117 20250717 4748.6397 DEVELOPER ASSISTANCE TIF#17 KARAMELLA 53,777.16 326403 7/23/2025 120273 KENNEDY&GRAVEN CHARTERED 50.00 EMPLOYMENT CONSULT 494118 188618 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 50.00 326404 7/23/2025 164361 KLEINDL,VERNON 5.41 UB REFUND 14708 DORY CT 494146 20250721A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 5.41 326405 7/23/2025 100532 LANO EQUIPMENT INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326405 7/23/2025 100532 LANO EQUIPMENT INC Continued... 875.11 REPAIR-#332 STUMP GRINDER 494047 11159721 2240.6265 REPAIRS-EQUIPMENT GOLF EQUIPMENT MAINTENANCE 875.11 326406 7/23/2025 161278 LEXISNEXIS RISK SOLUTIONS FL INC 840.00 ACCURINT 493990 1300146835 1210.6308 SOFTWARE SUBSCRIPTIONS POLICE FIELD OPERATIONS/PATROL 840.00 326407 7123/2025 147557 LIBATION PROJECT 6,059.76 WINE#3 00051923 494297 93114 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 110.00 FREIGHT#3 00051923 494298 93114 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,490.24 WINE#1 00051923 494291 93115 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 44.00 FREIGHT#1 00051923 494292 93115 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,648 80 WINE#2 00051923 494295 93116 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 30.00 FREIGHT#2 00051923 494296 93116 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 679.80 WINE#3 00051923 494299 93908 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00051923 494300 93908 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 300.00 WINE#1 00051923 494293 94304 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.00 FREIGHT#1 00051923 494294 94304 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 11,376.60 326408 7123/2025 164324 LINARES,SANDRA 500.00 RAINWATER REWARDS 13925 GAUNTL 494119 20250711 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 500.00 326409 7/23/2025 100288 LMC INSURANCE TRUST 8,741.00 POLICE OP BLGD'25 ENDORSEMENT 494120 20250711 7205.6311 INSURANCE-PROPERTY/LIABILITY INSURANCE CLAIMS 193,821.00 3RD QTR PROP LIAB INS 494120 20250711 7205.6311 INSURANCE-PROPERTY/LIABILITY INSURANCE CLAIMS 202,562.00 326410 7/23/2025 101616 LMC INSURANCE TRUST 339.15 WC DED SADLAK JULY 2025 494033 24802A 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 339.15 326411 7/23/2025 134688 LYNCH CAMPS INC 609.00 6/23/25-6/27/25 BBALL CAMP 494121 20250711 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 609.00 326412 7123/2025 100309 MENARDS 646.62 STEEL BEAM&MATERIALS 494129 92499A 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 9.42 IRRIGATION REPAIRS 494377 92503A 1715.6265 REPAIRS-EQUIPMENT PARK ATHLETIC FIELD MAINTENANC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326412 7/23/2025 100309 MENARDS Continued... 53.82 TIE BAR 493976 92504A 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 161.70 493972 92511A 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 59.97 RAKES FOR CHIPPER TRUCKS 493998 92521 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 12.27 POOL REPAIR 493973 95029A 1940.6269 REPAIRS-OTHER AQUATIC SWIM CENTER 38.24 IRRIGATION REPAIRS 494376 95032A 1780.6265 REPAIRS-EQUIPMENT PARK HIGH SCHOOL#4 FIELDS 2.69 SIGN TRUCK SUPPLIES 493999 95558A 1680.6211 SMALL TOOLS&EQUIPMENT TRAFFIC SIGNS/SIGNALS/MARKERS 273.00 DIAMOND PATH REPAIR 494125 95607 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 36.30 DIAMOND PATH REPAIR 494126 95619 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 17.99- MISC CHAIN 16" 494124 95630 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC/RP 53.21 YARDSTICK 494044 95643 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 10.24- YARDSTICK 494043 95644 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 95.93 CLEANING SUPPLIES&EQUIP. 494034 95649 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 32.53 BENCH REPAIR 494128 95766 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 59.79 BIFF SCREEN PAINTING 494127 95772 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 1,507.26 326413 7/23/2025 138777 MIDWEST MACHINERY CO 487.93 PARTS-MOWERS 494130 10534259 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 968.01 CLAIM#CP448115 UNIT#349 494131 10535773 7205.6399 OTHER CHARGES INSURANCE CLAIMS 1,455.94 326414 7/23/2025 151209 MINNETONKA POLICE DEPARTMENT 400.00 BIKE TRAINING GRIEVES 494000 60920253 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATROL 400.00 BIKE TRAINING WAGNER 494000 60920253 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATROL 800.00 326415 7/23/2025 155164 MN OCCUPATIONAL HEALTH 1,086.00 PRE EMPLOYMENT SCREENING 494001 490160A 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL 771.00 DOT/PRE EMPLOYMENT TESTING 494049 490160B 1600.6235 CONSULTANT SERVICES STREET MANAGEMENT 73.00 DOT CDL RANDOM DRUG TESTING 494002 490160C 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY 470.00 PRE EMPLOYMENT SCREENING 494040 492920A 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL 682.00 DOT CDL RANDOM DRUG TESTING 494050 492920B 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENTRY 413.00 PREP EMPLOYMENT SCREEN FLEET 494133 497282B 1530.6235 CONSULTANT SERVICES FLEET&BUILDINGS-CMF 3,495.00 326416 7/23/2025 152263 MOTOROLA SOLUTIONS 5,942.16 RADIO FOR OPB 494042 8282102233 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 6,201.36 RADIO SQUAD 24-NEW 494003 8282152271 1200.6730 CAPITAL OUTLAY-TRANSPORTATION POLICE MANAGEMENT 12,143.52 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page 24 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326417 7/23/2025 100995 NAPA AUTO PARTS Continued... 11.99 SMALL TOOLS 494137 967305 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 44.16 REFRIGERANT-R134 494136 967412 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 44.16 REFRIGERANT-R134 494136 967412 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 44.16 REFRIGERANT-R134 494136 967412 1210.6212 MOTOR FUELS/OILS POLICE FIELD OPERATIONS/PATROL 44.19 REFRIGERANT-R134 494136 967412 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 44.16 REFRIGERANT-R134 494136 967412 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 44.16 REFRIGERANT-R134 494136 967412 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 40.71 PARTS 494135 967550 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 317.69 326418 7/23/2025 164323 POFAHL,JAKE 250.00 NRMP ESCROW 494017 20250709 4920.2420 NRMP FIN GUAR-DEVELOPER DEP DEVELOPMENT PRIVATE BOND B/S 250.00 326419 7/23/2025 164363 PORTLAND HOLDINGS LLC 133.43 UB REFUND 14736 EASTERAVE 494163 20250721C 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 133.43 326420 7/23/2025 102632 ROADKILL ANIMAL CONTROL 258.00 DEER DISPOSAL 494007 20250630 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 258.00 326421 7/23/2025 164364 RUX,KEVIN 35.23 UB REFUND 14389 EVELETH AVE 494167 20250721 B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 35.23 326422 7/23/2025 155989 S&P GLOBAL RATINGS 33,440.00 S&P CREDIT RATING 2025A BONDS 494168 11501583 4432.7010 2021173G BOND ISSUANCE EXPENSES 2024A CAPITAL PROJECTS CIP EXP 33,440.00 326423 7/23/2025 161249 SAFE ASSURE 7,739.42 SAFETY TRAINING 494195 3837 1020.6399 OTHER CHARGES HUMAN RESOURCES 7,739.42 326424 7/23/2025 101363 SCHULTZ,KURT J 67.30 LYFT 494176 20250604 1200.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE MANAGEMENT 67.30 326425 7/23/2025 100432 SEH ENGINEERS 251.71 LIGHTING DESIGN 494039 490506 5805.6235 2023140R CONSULTANT SERVICES STREET LIGHT UTILITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326425 7/23/2025 100432 SEH ENGINEERS Continued... 24,928.94 ELLICE TR FEASIBILITY STUDY 494170 490709 2027.6235 2025110R CONSULTANT SERVICES ROAD ESCROW 1,222.25 CONSTR.ADMIN JCRR 147-140TH 494169 490711 2027.6235 2025104R CONSULTANT SERVICES ROAD ESCROW 26,402.90 326426 7/23/2025 150913 SOCCER SHOTS 2,340.00 APRIL-JUNE 2025 SOCCER SHOTS 494021 5152025 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 2,340.00 326427 7/23/2025 164329 SORENSEN,MIA 90.67 MIA SORENSEN MILEAGE MAY/JUNE 494373 20250701 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 90.67 326428 7/23/2025 116667 THORFINNSON,BRENT C 75.57 3 PR JEANS-B THORFINNSON 494012 20250614 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 75.57 326429 7/23/2025 100777 THRYV 31.00 YELLOW PAGES 494015 110115110JUL25 2205.6239 PRINTING GOLF MANAGEMENT 31.00 326430 7/23/2025 158406 TIFLER WINES LLC 119.88 WINE#1 00052952 494319 852 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.00 FREIGHT#1 00052952 494320 852 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 121.88 326431 7/23/2025 157965 TS SHOPPING CENTER LLC 2,400.34 LIQ1 TAX ESCROW-AUG 494185 20250716 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 3,698.66 LIQ1 CAM ESCROW-AUG 494185 20250716 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 12,500.00 LIQ1 LEASE-AUG 494185 20250716 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 18,599.00 326432 7123/2025 140794 UPONOR 44,938.40 1ST HALF TIF PMT UPONOR 494186 20250717 4745.6397 DEVELOPER ASSISTANCE TIF#16 UPONOR ANNEX 44,938.40 326433 7/23/2025 157812 VAN METER INC 1,295.74 COBBLESTONE ANALOG CARD 494187 S013923574001 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR 1,295.74 326434 7/23/2025 152720 VERIZON R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page 26 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326434 7/23/2025 152720 VERIZON Continued... 1,959.60 VERIZON FLEET GPS 494188 338000074616 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 1,959.60 326435 7/23/2025 100631 VERIZON WIRELESS 41.65 ADM CELL PHONE 494037 6117734592 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 41.65 HCSC CELL PHONE 494037 6117734592 1920.6237 TELEPHONE/PAGERS SENIOR CENTER 41.65 SHOP CELL PHONE 494037 6117734592 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 80.02 IT WIRELESS DATA 494037 6117734592 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 81.66 CODE CELL PHONE,WIRELESS DATA 494037 6117734592 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 121.67 PK CELL PHONE,WIRELESS DATA 494037 6117734592 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 201.20 INSP PHONES,WIRELESS DATA 494037 6117734592 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 240.06 ENG WIRELESS DATA 494037 6117734592 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 400.10 POL WIRELESS DATA 494037 6117734592 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 525.05 REC CELL PHONES,WIRELESS DATA 494037 6117734592 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 760.19 STR WIRELESS DATA 494037 6117734592 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 150.04 GOLF WIRELESS DATA 494037 6117734592 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 534.23 UTIL CELL PHONES,WIRELESS DAT 494037 6117734592 5305 6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 534.24 UTIL CELL PHONES,WIRELESS DAT 494037 6117734592 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 123.31 STORM CELL PHONES,WIRELESS DA 494037 6117734592 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 3,876.72 326436 7/23/2025 164326 VRAA,HUNTER 396.10 RAINWATER REWARDS 494018 20250627 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 396.10 326437 7/23/2025 149079 WARNERS STELLIAN COMPANY INC 749.00 REPLACEMENT AIR VENT 494014 INV732686 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 749.00 326438 7/23/2025 163584 WILLOW POND WINERY LLC 286.00 WINE#3 00053146 494359 25019 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 143.00 WINE#2 00053146 494328 25033 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 429.00 326439 7/23/2025 100521 WINE MERCHANTS 96.00 WINE#3 00022992 494353 7525301 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00022992 494354 7525301 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 372.30 WINE#1 00022992 494347 7526139 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.92 FREIGHT#1 00022992 494348 7526139 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 107.50 WINE#3 00022992 494355 7526140 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326439 7/23/2025 100521 WINE MERCHANTS Continued... 1.27 FREIGHT#3 00022992 494356 7526140 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 339.50 WINE#1 00022992 494349 7526995 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.54 FREIGHT#1 00022992 494350 7526995 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 268.70 WINE#3 00022992 494357 7526996 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.54 FREIGHT#3 00022992 494358 7526996 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 628.50 WINE#2 00022992 494351 7527056 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7.62 FREIGHT#2 00022992 494352 7527056 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,831.66 20250639 6/16/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS 2,902.30 DENTAL CLAIMS 6/5-6/11/25 494366 20250611 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,902.30 20250640 6/23/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS 4,938.12 DENTAL CLAIMS 6/12-6/18/25 494365 20250618 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4,938.12 20250641 6/25/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS 8,554.62 DENTAL CLAIMS 6/19-6/25/25 494364 20250625 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 8,554.62 20250642 6/30/2025 157977 WEX HEALTH INC 106.65 FLEX SPENDING MEDICAL 2025 494360 20250630 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 330.00 FLEX SPENDING DAYCARE 2025 494360 20250630 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 436.65 20250722 7/18/2025 148015 VOYA 540.00 MNDCP-ROTH 457 CONTRIBUTIONS 493928 71625845488 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,660.00 MNDCP-457 CONTRIBUTIONS 493928 71625845488 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 4,200.00 20250723 7/18/2025 148869 VOYA(HCSP) 454.13 SERGEANT HCSP FUNDING-GROSS WA 493929 71625845489 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 944.31 AFSCME HCSP FUNDING-GROSS WAGE 493929 71625845489 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,276.97 ADMIN HCSP FUNDING-GROSS WAGES 493929 71625845489 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,609.17 SCH 2 HCSP FUNDING-GROSS WAGES 493929 71625845489 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,942.28 SCH 1 HCSP FUNDING-GROSS WAGES 493929 71625845489 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,171.61 POLICE HCSP FUNDING-GROSS WAGE 493929 71625845489 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,990.38 HCSP FUNDING-ANN LV/COMP 493929 71625845489 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 12,388.85 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250723 7/18/2025 148869 VOYA(HCSP) Continued... 20250724 7/21/2025 102664 US BANK 15,517.69 EMPLOYEE MEDICARE 493926 71625845486 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 15,517.69 CITY SHARE MEDICARE 493926 71625845486 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 46,067.27 EMPLOYEE FICA 493926 71625845486 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 46,067.27 CITY SHARE FICA 493926 71625845486 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 99,576.35 FEDERAL TAXES PR 493926 71625845486 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 222,746.27 20250725 7/18/2025 101238 MINNESOTA CHILD SUPPORT PAYMEN 460.00 CHILD SUPPORT DEDUCTIONS 493925 71625845485 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 460.00 20250726 7/21/2025 100657 MN DEPT OF REVENUE 46,605.38 STATE TAX WITHHOLDING 493924 71625845484 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 46,605.38 20250727 7/21/2025 100392 PUBLIC EMPLOYEES RETIREMENT AS 78,226.95 EMPLOYEE SHARE PERA 493923 71625845483 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 104,025.52 CITY SHARE PERA 493923 71625845483 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 182,252.47 20250728 7118/2025 157977 WEX HEALTH INC 10,581.63 HSA EMPLOYEE FUNDING 493921 716258454811 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 10,581.63 20250729 7/18/2025 100009 AFSCME COUNCIL#5 1,316.92 492811 0702251024081 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,316.92 UNION DUES 493919 71625845481 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,633.84 20250730 7/18/2025 151440 VANTAGEPOINT TRANSFER AGENTS 6,953.11 ROTH 457-PLAN#301171-FIRE TOO 493920 716258454810 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 6,953.11 20250731 7118/2025 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 27,517.30 ICMA-PLAN#301171-FIRE TOO 493922 71625845482 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 27,517.30 20250732 7/18/2025 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/23/2025 10:27:45 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 6/16/2025 -- 7/25/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250732 7/18/2025 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH Continued... 2,541.23 ROTH IRA-PLAN#705481 493927 71625845487 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,541.23 20250733 7/2/2025 101671 MN DEPT OF REVENUE 17.18 DIESEL TAX-TRAFFIC SIGNS 494362 20250702 1680.6212 MOTOR FUELS/OILS TRAFFIC SIGNS/SIGNALS/MARKERS 47.93 DIESEL TAX-PARKS 494362 20250702 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 139.74 DIESEL TAX-STREETS 494362 20250702 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 19.17 DIESEL TAX-SEWER 494362 20250702 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 138.82 DIESEL TAX-STORM 494362 20250702 5505.6212 MOTOR FUELS/OILS STORM DRAIN MNTC/RPR/SUMPS 362.84 20250734 7/15/2025 100000 MN DEPT OF REVENUE 24,593.00 SALES/USE TAX-GENERAL FUND 494363 20250715 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 25,379.00 SALES/USE TAX-GOLF 494363 20250715 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 1,597.00 SALES/USE TAX-IMPR 494363 20250715 4425.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD IMPROVMNTS BAL SHT 18,006.00 SALES/USE TAX-LIQ#2 494363 20250715 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 36,361.00 SALES/USE TAX-LIQ#3 494363 20250715 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 38,685.00 SALES/USE TAX-LIQ#1 494363 20250715 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 40.00 SALES/USE TAX-ARENA 494363 20250715 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 5,779.00 SALES/USE TAX-WATER&SWR 494363 20250715 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 150,440.00 20250735 7/7/2025 157977 WEX HEALTH INC 2,217.09 FLEX SPENDING DAYCARE 2025 494361 20250707 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 2,217.09 2,051,804.26 Grand Total Payment Instrument Totals Checks 551,452.83 EFT Payments 688,731.70 A/PACH Payment 811,619.73 Total Payments 2,051,804.26 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 7/23/2025 10:27:49 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection Council Check Summary Page- 1 6/16/2025 - 7/25/2025 Company Amount 01000 GENERAL FUND 199,399.98 02010 CABLE TV RESERVE FUND 49.94 02025 ROAD ESCROW FUND 36,712.94 02090 PARTNERS IN EDUCATION 1,745.48 02095 CENTRAL VILLAGE PARKING LOT 64.57 02200 VALLEYWOOD GOLF FUND 30,752.85 02300 PARKS REFERENDUM FUND 453,287.99 03260 TIF DOWNTOWN REDEVELOPMENT 34.65 04425 VALLEYWOOD IMPROVEMENTS 1,597.00 04430 2024A CAPITAL PROJECT CIP FUND 102,219.79 04500 CONSTRUCTION PROJECTS 1,576.18 04730 TIF DIST#1-CAPITAL PROJECTS 34.65 04740 TIF 15 PARKSIDE VILLAGE 34.65 04743 TIF#16 UPONOR ANNEX 44,973.05 04746 TIF#17 KARAMELLA 53,811.81 04830 FIRE FACILITIES MAINT FUND 3,886.56 04900 PHYSICAL IMPROVEMENTS ESCROW F 4,000.00 04920 DEVELOPMENT PRIVATE FUND 250.00 05000 LIQUOR FUND 176,720.34 05200 ARENA FUND 9,390.65 05300 WATER&SEWER FUND 111,616.53 05500 STORM DRAINAGE UTILITY FUND 23,475.32 05600 CEMETERY FUND LEVEL PROGRAM 6,134.65 05800 STREET LIGHT UTIL FUND 42,720.11 07100 INSURANCE TRUST DENTAL FUND 16,395.04 07200 RISK MANAGEMENT/INSURANCE FUND 205,650.71 07400 VERF-POLICE 3,735.00 09000 PAYROLL CLEARING FUND 521,533.82 Report Totals 2,051,804.26 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35265 7/25/2025 100279 LAW ENFORCEMENT LABOR SERVICES 4,015.00 492818 0702251024085 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 4,015.00 35266 8/1/2025 100101 ACE HARDWARE 2.19- DISCOUNT 494500 350130100755 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 21.97 CLEANING SUPPLIES 494500 350130100755 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS .79- DISCOUNT 495053 350130100767 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 7.99 BATTERIES 2016(2) 495053 350130100767 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 4.14- DISCOUNT 495055 350130100792 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 41.44 WEATHER STRIP/MISC 495055 350130100792 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC .85- DISCOUNT 495054 350135100776 1250.6333 GENERAL-CASH DISCOUNTS POLICE FACILITY 12.12 ZIPLOC BAGS FOR RED MED.BAGS. 495054 350135100776 1250.6211 SMALL TOOLS&EQUIPMENT POLICE FACILITY 2.99- DISCOUNT 494499 350139100724 1610.6333 GENERAL-CASH DISCOUNTS STREET/BOULEVARD REPAIR&MNTC 61.98 SHOP TOOLS 494499 350139100724 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 2.66- DISCOUNT 495056 350140100749 5390.6333 GENERAL-CASH DISCOUNTS SWR EQUIPNEHICLE MISC MNTC/RP 26.68 MISC CAMERA FASTENERS 495056 350140100749 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC/RP 158.56 35267 8/1/2025 147453 ADAM'S PEST CONTROL INC 300.00 PEST CONTROL-CMF 495062 4129299A 1530.6249 OTHER CONTRACTUAL SERVICES FLEET&BUILDINGS-CMF 300.00 35268 8/1/2025 114540 ALEX AIR APPARATUS 2 LLC 334.53 FS1 SCBA QUARTERLY AIR TESTING 494606 9823 1340.6265 REPAIRS-EQUIPMENT FIRE BLDG&GROUNDS MNTC 566.77 FS2 SCBA QUARTERLY AIR TESTING 495043 9824 1340.6265 REPAIRS-EQUIPMENT FIRE BLDG&GROUNDS MNTC 884.98 FS3 SCBA QUARTERLY AIR TESTING 494699 9826 1340.6265 REPAIRS-EQUIPMENT FIRE BLDG&GROUNDS MNTC 1,786.28 35269 8/1/2025 100389 ALPHAGRAPHICS 290.72 SIGNS FOR CARTS 494597 136042 2205.6239 PRINTING GOLF MANAGEMENT 209.00 INSTORE AD POSTERS 494700 136153 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 209.00 INSTORE AD POSTERS 494701 136175 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 708.72 35270 8/1/2025 153995 AMAZON CAPITAL SERVICES 38.03 PS FAIRY GARDEN CLASS 495046 14FK69PFPDH4 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 53.82 LAMINATOR PAPER 494654 194XDKRKF4NL 1940.6210 OFFICE SUPPLIES SPLASH VALLEY WATER PARK 114.65 PPE 494654 194XDKRKF4NL 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 36.36 TRAILER BREAKAWAY CABLE 494587 19HPDLYMK767 1770.6211 SMALL TOOLS&EQUIPMENT PARK GENERAL MAINTENANCE 151.30- PUZZLE RETURN 494644 1DKVDP7WYJVC 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35270 8/1/2025 153995 AMAZON CAPITAL SERVICES Continued... 57.56- PUZZLE RETURN 494642 1FLGRPCRV33W 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 87.81 SHOP SUPPLIES,SHOP TOOLS CMF 494648 1H6VXJYN7N4J 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 162.45 NIGHT TO UNITE GIVEAWAY 494666 1HGVLHCLQWY6 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 405.85 PAPER PRODUCTS PARK BUILDINGS 494702 1HWRVJQ3436X 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 222.84 PUZZLES-COMPETITION 494616 1RP91 RJD41YM 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 76.80 SOFTBALL SUPPLIES 494603 1TCPLN1361VD 1850.6229 GENERAL SUPPLIES REC SOFTBALL 86.99 DRINKING FOUNTAIN SHOP FLEET 494649 1TVLHCJ77M1 W 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 44.77 PS GENERAL AND FAIRY CLASS 495045 1VG9MKDR6RPT 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 163.85 LZP2 CHECK VALVE PARTS 494661 1 W6H9VGXR9YV 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 93.18 CART PARTS 494598 1 WHMLFJYTRTG 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 33.98 FALL PRESCHOOL STARTUP 494602 1XJ49J9LR4WV 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 35.12 HDMI CABLES 495040 1XQ9WG6P74RG 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 1,447.64 35271 8/1/2025 163072 ARCHITECT MECHANICAL INC 24,818.28 POLICE OPERATIONS GARAGE-PMT 5 494561 20250531 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 30,747.70 POLICE OPERATIONS GARAGE-PMT 6 494704 20250630 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 55,565.98 35272 8/1/2025 141748 BASER&PL UMPIRES 2,220.00 SOFTBALL OFFICIALS 7/2-7/14 494623 20250715 1850.6249 OTHER CONTRACTUAL SERVICES REC SOFTBALL 2,220.00 35273 8/1/2025 100296 BREAKTHRU BEVERAGE MIN-BEER 340.50 BT BEER 494599 122363462 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 340.50 35274 8/1/2025 100152 BREAKTHRU BEVERAGE MIN WINE 148.35 CRANE LAKE 494686 122467424 2260.6430 GOLF-WINE GOLF PRO SHOP MERCH SALES 148.35 35275 8/1/2025 158313 CITY WIDE FACILITY SOLUTIONS 1,424.81 CLEANING-PD 7/14-7/31 494615 32009034271 1253.6240 CLEANING SERVICE/GARBAGE REMOVPOLICE OPERATIONS GARAGE 1,424.81 35276 8/1/2025 141474 COLE PAPERS INC. 39.89 TRIFOLD HAND TOWELS 494709 10603314 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 39.89 35277 8/1/2025 100102 COLLEGE CITY BEVERAGE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35277 8/1/2025 100102 COLLEGE CITY BEVERAGE Continued... 885.45 CC BEER 494993 1161415 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 885.45 35278 8/1/2025 122849 DAKOTA 911 3,770.00 DAKOTA 911-CAPITAL PROJ-AUG 494645 AR0000000915 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 80,407.00 DAKOTA 911 FEE-AUG 494645 AR0000000915 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 84,177.00 35279 8/1/2025 100128 DAKOTA ELECTRIC ASSOCIATION 17.88 15763 HEYWOOD CT JUL 494678 200010053463JUL 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATROL 25 17.88 35280 8/1/2025 131088 EBERT COMPANIES 47,345.51 POLICE OPERATIONS GARAGE-PMT10 494562 20250531 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 11,258.83 POLICE OPERATIONS GARAGE-PMT11 494996 20250630 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 58,604.34 35281 8/1/2025 101365 ECM PUBLISHERS INC 252.45 LEGAL AD-ORDINANCE 1147 494670 1058342 1015.6239 PRINTING CITY CLERK/ELECTIONS 252.45 35282 8/1/2025 150042 EDNEY DISTRIBUTING CO INC 2,504.17 PARTS-#356 494610 1128849 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 2,504.17 35283 8/1/2025 100157 FACTORY MOTOR PARTS CO 68.65 PARTS-#920 494617 110930501 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 101.21 PARTS-#913 494582 75526472 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 96.19 PARTS-#920 494618 75527023 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 101.21 PARTS-#908 494638 75527375 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 367.26 35284 8/1/2025 120313 FASTENAL COMPANY 42.75 LZP2 CHECK VALVE PARTS 495049 MNLAK211944 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 20.93 LZP2 CHECK VALVE PARTS 495050 MNLAK211963 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 63.68 35285 8/1/2025 100177 FLUEGEL ELEVATOR INC 399.92 STRAW MATTING-STUMPS 495072 2738458 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page 4 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35285 8/1/2025 100177 FLUEGEL ELEVATOR INC Continued... 399.92 35286 8/1/2025 100217 GRAINGER,INC. 28.45 HEATER ROOF VENT CAP 494630 9573382679 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES 28.45 35287 8/1/2025 134313 HEYNE,RICHARD J 46.76 LOCAL TRAVEL 494577 20250625 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 46.76 35288 8/1/2025 100858 IMPERIALDADE 627.84 PAPER GOODS SPLASHVALLEY 495002 4401305 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 627.84 35289 8/1/2025 100242 INDEPENDENT BLACK DIRT CO 300.00 BLACK DIRT 494583 38178 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 300.00 BLACK DIRT 494592 38244 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 300.00 BLACK DIRT 494593 38245 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 900.00 35290 8/1/2025 159011 KARNICK,MATT 204.00 FRI CONF-KARNICK-ORLANDO FL 489273 20250506 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 204.00 35291 8/1/2025 100289 LOGIS 7,840.42 NETWORK SERVICES MAY 494574 152212 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 1,156.67 NETWORK SERVICES JUNE 494641 152309 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 750.00 BLDG INSP PIMS API INTERGRATIO 495044 152375 1400.6308 SOFTWARE SUBSCRIPTIONS INSPECTIONS MANAGEMENT 1,330.00 LOGIS HOSTED SIEM LOGGING 3RD 495044 152375 1030.6308 SOFTWARE SUBSCRIPTIONS INFORMATION TECHNOLOGY 4,390.00 LOGIS FIBER SERVICES DBB 495044 152375 1030 6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 12,311.00 LOGIS PIMS/E-PERMITS 3RD QTR 495044 152375 1400.6308 SOFTWARE SUBSCRIPTIONS INSPECTIONS MANAGEMENT 75,373.00 LOGIS SERV/INTERNET 3RD QTR 495044 152375 1040.6308 SOFTWARE SUBSCRIPTIONS DATA PROCESSING 3,350.00 LOGIS SERV/INTERNET 3RD QTR 495044 152375 5005.6308 SOFTWARE SUBSCRIPTIONS LIQUOR GENERAL OPERATIONS 1,395.00 LOGIS SERV/INTERNET 3RD QTR 495044 152375 5205.6308 SOFTWARE SUBSCRIPTIONS ARENA 1 MANAGEMENT 25,144.00 LOGIS SERV/INTERNET 3RD QTR 495044 152375 5305.6308 SOFTWARE SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTRY 25,145.00 LOGIS SERV/INTERNET 3RD QTR 495044 152375 5365.6308 SOFTWARE SUBSCRIPTIONS SEWER MGMT/REPORTS/DATA ENTRY 158,185.09 35292 8/1/2025 100302 MCNAMARA CONTRACTING INC 38,911.05 POLICE OPERATIONS GARAGE-PMT 2 494565 20250531 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35292 8/1/2025 100302 MCNAMARA CONTRACTING INC Continued... 15,579.05 POLICE OPERATIONS GARAGE-PMT 3 495004 20250630A 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 54,490.10 35293 8/1/2025 125541 MINNESOTA ROADWAYS CO 65,082.60 POLICE OPERATIONS GARAGE-PMT 5 495009 20250630 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 65,082.60 35294 811/2025 100348 MTI DISTRIBUTING CO 1,531.43 SEAT FOR ROUGH MOWER UNIT 495010 148415100 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 875.35 MOWER PARTS 494622 148452200 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 340.74 PARTS FOR MOWER 494683 148537500 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 91.28 IRRIGATION REPAIRS 495038 148587800 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 2,838.80 35295 8/1/2025 158623 MULCAHY NICKOLAUS LLC 342.00 POLICE OPERATIONS GARAGE-PMT#6 494672 20250630 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 342.00 35296 811/2025 121947 NELSON,MATTHEW D 204.00 FRI CONF-NELSON-ORLANDO FL 489271 20250506 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 204.00 35297 8/1/2025 157945 NICHOLS,NOEL 42.00 LOCAL TRAVEL 494572 20250610 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 42.00 35298 8/1/2025 154297 NITTI SANITATION 316.44 POL OPERATIONS BLD TRASH 495011 30182JUL25POL 1253.6240 CLEANING SERVICE/GARBAGE REMOVPOLICE OPERATIONS GARAGE 316.44 35299 8/1/2025 146279 NORDIC MECHANICAL SERVICES,I 1,650.00 REPAIR-HVAC MUNI CNTR 494578 78756 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 1,650.00 35300 8/1/2025 100382 PILGRIM PROMOTIONS 13.00 EMBROIDERY-K BITTERMAN 494584 16959 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 30.00 SCREEN PRINT HIVIZ SHIRTS 494584 16959 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 30.00 SCREEN PRINT HIVIZ SHIRTS 494584 16959 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 30.00 SCREEN PRINT SEASONAL SHIRTS 494584 16959 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 72.00 SAFETY VEST SCREEN PRINT 494584 16959 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35300 8/1/2025 100382 PILGRIM PROMOTIONS Continued... 13.00 EMBROIDERY-T OLSON 494584 16959 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 13.00 EMBROIDERY-A GAALSWYK 494584 16959 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 30.00 SCREEN PRINT SEASONAL SHIRTS 494584 16959 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 231.00 35301 8/1/2025 145492 PNC EQUIPMENT FINANCE,LLC 11.05 RANGER PICKER LEASE INTEREST 494679 2307419 7447.7015 DEBT SERVICE-INTEREST VERF-VALLEYWOOD GOLF 363.01 RANGER PICKER LEASE PRINCIPAL 494679 2307419 7445.2557 CAPITAL LEASE-CURRENT VERF-VALLEYWOOD GOLF BAL SHT 374.06 35302 8/1/2025 141723 PRECISE MRM LLC 83.85 PARTS-GPS ANTENNA 495014 IN2002004078 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 83.85 35303 8/1/2025 150718 PRO-TEC DESIGN,INC 1,623.72 CMF REPAIR-CENTRALRECEIVE DOOR 494609 119729 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 1,623.72 35304 8/1/2025 122110 REINDERS INC 295.64 PARTS 494681 341077500 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 295.64 35305 8/1/2025 147331 RJ MECHANICAL 6,026.74 POLICE OPERATIONS GARAGE-PMT10 494563 20250531A 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 14,469.80 POLICE OPERATIONS GARAGE-PMT 8 494564 20250531B 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 6,266.94 POLICE OPERATIONS GARAGE-PMT10 495015 20250630 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 26,763.48 35306 8/1/2025 100042 ROTARY CLUB OF APPLE VALLEY 247.00 ROTARY DUES-BENETTI 494596 2806 1100.6280 DUES&SUBSCRIPTIONS DEV MANAGEMENT 247.00 35307 8/1/2025 161986 S&M CLEANING SOLUTIONS LLC 920.55 POWER WASHING OF PATIO 494692 451 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 920.55 35308 8/1/2025 148730 SAAM,MATT 38.36 2025 2ND QTR MILEAGE-SAAM 495058 20250627 1500.6277 MILEAGE/AUTO ALLOWANCE PW MANAGEMENT 38.36 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35309 8/1/2025 102023 SCHILLING SUPPLY CO INC Continued... 350.03 RING ROUTE GARBAGE BAGS 495071 101387000 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 350.03 35310 8/1/2025 158490 SONUS INTERIORS INC 12,323.40 POLICE OPERATIONS GARAGE-PMT#3 495018 20250630 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 12,323.40 35311 8/1/2025 119875 SOUTH METRO RENTAL 47.79 CHAINSAW RPR 494588 140756 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE 47.79 35312 8/1/2025 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 2,352.41 LIQ#1 00050756 494929 2644861 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,150.14 WINE#1 00050756 494949 2644862 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,996.66 LIQ#2 00050756 494934 2644863 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,096.00 WINE#2 00050756 494953 2644864 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2,366.06 LIQ#3 00050756 494942 2644885 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,320.40 WINE#3 00050756 494957 2644886 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 424.00 WINE#3 00050756 494959 2644887 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 66.75 LIQ#3 00050756 494943 2644889 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 298.86 SG LIQUOR 494687 2647289 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 4,004.52 LIQ#1 00050756 494930 2647486 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,115.60 WINE#1 00050756 494951 2647487 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,085.20 LIQ#2 00050756 494936 2647488 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2,300.81 WINE#2 00050756 494955 2647489 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 63.00 LIQ#3 00050756 494944 2647503 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,007.45 LIQ#3 00050756 494945 2647504 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,020.66 WINE#3 00050756 494961 2647505 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5,295.79 LIQ#1 00050756 494932 2650101 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,245.75 WINE#1 00050756 494952 2650103 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,098.35 LIQ#2 00050756 494938 2650104 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 658.72 WINE#2 00050756 494956 2650105 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5,009.14 LIQ#3 00050756 494947 2650122 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,657.96 WINE#3 00050756 494962 2650123 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.45- CMLIQ#3 00050756 494940 9648455 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.25- CMLIQ#3 00050756 494941 9648456 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 15.21- CMLIQ#1 00050756 494928 9649820 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 96.00- CMWINE#1 00050756 494950 9650297 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 144.00- CMWINE#2 00050756 494954 9650298 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 288.00- CMWINE#3 00050756 494958 9650302 5085 6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35312 8/1/2025 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 432.00- LIQ#2 00050756 494935 9650873 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 15.32- CMWINE#3 00050756 494960 9650874 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 120.00- CMLIQ#1 00050756 494931 9651333 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 111.00- CMLIQ#2 00050756 494937 9651334 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 72.00- CMLIQ#3 00050756 494946 9651341 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 60.00- CMLIQ#1 00050756 494933 9651955 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 55.50- CMLIQ#2 00050756 494939 9651956 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 36.00- CMLIQ#3 00050756 494948 9651957 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 42,174.50 35313 8/1/2025 101753 SYSCO MINNESOTA,INC 23.55 CLEANING TOWELS 494576 547980984 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 2,347.11 FOOD FOR RESALE. 494576 547980984 1940.6540 TAXABLE MISC FOR RESALE SPLASH VALLEY WATER PARK 39.99 FOOD SERVICE GLOVES 494608 647010037 1940 6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 1,513.79 FOOD FOR RESALE. 494608 647010037 1940.6540 TAXABLE MISC FOR RESALE SPLASH VALLEY WATER PARK 23.55 FOOD SERVICE GLOVES 494612 647014376 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 1,774.53 FOOD FOR RESALE. 494612 647014376 1940.6540 TAXABLE MISC FOR RESALE SPLASH VALLEY WATER PARK 2,220.49 FOOD FOR RESALE.SPLASHVALLEY 494624 647018754 1940.6540 TAXABLE MISC FOR RESALE SPLASH VALLEY WATER PARK 229.90 CUPS 495019 647019630 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 824.61 FOOD 495019 647019630 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 718.40 FOOD FOR RESALE. 495020 647020455 1940.6540 TAXABLE MISC FOR RESALE SPLASH VALLEY WATER PARK 12.45 CLEANING SUPPLIES. 495041 647022428 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 446.83 FOOD PARK DEPT APPRECIATION 495041 647022428 1700.6229 GENERAL SUPPLIES PARK&RECREATION MANAGEMENT 2,338.99 FOOD FOR RESALE. 495041 647022428 1940.6540 TAXABLE MISC FOR RESALE SPLASH VALLEY WATER PARK 25.95- ICE CREAM 494652 647023658 1940.6540 TAXABLE MISC FOR RESALE SPLASH VALLEY WATER PARK 56.89- SOFT PRETZELS 494653 647026211 1940.6540 TAXABLE MISC FOR RESALE SPLASH VALLEY WATER PARK 190.00- 494657 647030477 1940.6540 TAXABLE MISC FOR RESALE SPLASH VALLEY WATER PARK 12,241.35 35314 8/1/2025 158145 TERRA CONSTRUCTION 22,715.96 SVWP SIGNAGE 495022 24834010 2306.6735 PR230037 CAPITAL OUTLAY-OTHER IMPROVEME APPLE VALLEY AQUATIC CENTER 68,503.25 SVWP FLOORS,AWNING,CONCRETE 495022 24834010 2306.6715 PR230001 CAPITAL OUTLAY-BUILDINGS APPLE VALLEY AQUATIC CENTER 68,503.26 SVWP FLOORS,AWNING,CONCRETE 495022 24834010 2306.6715 PR230002 CAPITAL OUTLAY-BUILDINGS APPLE VALLEY AQUATIC CENTER 94,064.00 SVWP SLIDES&POOL 495022 24834010 2306.6735 PR230007 CAPITAL OUTLAY-OTHER IMPROVEME APPLE VALLEY AQUATIC CENTER 228,742.84 PARTIAL RETAIN RELEASE&FEES 495022 24834010 2306.6235 PR230064 CONSULTANT SERVICES APPLE VALLEY AQUATIC CENTER 337,095.00 SVWP LANDSCAPE&IRRIGATION 495022 24834010 2306.6735 PR230033 CAPITAL OUTLAY-OTHER IMPROVEME APPLE VALLEY AQUATIC CENTER 819,624.31 35315 8/1/2025 100471 TOLL GAS&WELDING SUPPLY 79.99 WELDING SUPPLIES 494685 10626219 2240.6249 OTHER CONTRACTUAL SERVICES GOLF EQUIPMENT MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35315 8/1/2025 100471 TOLL GAS&WELDING SUPPLY Continued... 79.99 35316 8/1/2025 137344 TRAFERA LLC 81,941.00 STORAGE AREA NETWORK-PRIMARY 494550 1001283005 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 39,083.00 LAPTOP COMPUTERS(17) 494552 1001283100 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 23,460.00 LAPTOP COMPUTERS(12) 494551 1001283101 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 27,020.00 DESKTOP COMPUTERS(20) 494553 1001284559 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 3,083.00 LAPTOP COMPUTER 494573 1001336277 1510.6211 SMALL TOOLS&EQUIPMENT PW ENGINEERING&TECHNICAL 174,587.00 35317 8/1/2025 143618 TURFWERKS 1,536.72 CONTROLLER REPAIR 495026 E121069 2240.6265 REPAIRS-EQUIPMENT GOLF EQUIPMENT MAINTENANCE 329.20 PARTS 494600 0158570 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 1,865.92 35318 8/1/2025 101587 TWIN CITY WATER CLINIC INC 275.00 PROJECT 2025-101 WATER SAMPLES 495059 22551 2027.6810 2025101R CONSTRUCTION IN PROGRESS ROAD ESCROW 275.00 35319 811/2025 156853 UTILITY LOGIC LLC 254.00 MARKING PAINT 494664 15625 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LOC 254.00 35320 8/1/2025 100496 VAN PAPER CO 359.11 BAGS#2 00008795 494963 114281 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 3.59- DISCT#2 00008795 494964 114281 5065.6333 GENERAL-CASH DISCOUNTS LIQUOR#2 OPERATIONS 672.00 BAGS#3 00008795 494965 114339 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 6.72- DISCT#3 00008795 494966 114339 5095.6333 GENERAL-CASH DISCOUNTS LIQUOR#3 OPERATIONS 1,020.80 35321 8/1/2025 101003 WINZER FRANCHISE COMPANY 55.37 MISC.NUTS,BOLTS&WASHERS 494586 3441296 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 55.37 MISC.NUTS,BOLTS&WASHERS 494586 3441296 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE 55.37 MISC.NUTS,BOLTS&WASHERS 494586 3441296 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 55.37 MISC.NUTS,BOLTS&WASHERS 494586 3441296 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC/RP 55.37 MISC.NUTS,BOLTS&WASHERS 494586 3441296 5345.6229 GENERAL SUPPLIES WATER EQUIPNEHICLE/MISC MNTC 276.85 35322 8/1/2025 100528 ZIEGLER INC 2,610.93 FS1 GENERATOR REPAIR 495029 S1000671486 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35322 8/1/2025 100528 ZIEGLER INC Continued... 2,610.93 326440 7/30/2025 162479 ACTION FENCE INC 33,243.35 POLICE OPERATIONS GARGE-PMT#5 494556 20250531 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 7,676.00 POLICE OPERATIONS GARGE-PMT#6 494698 20250630 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 40,919.35 326441 7/30/2025 147492 ACUSHNET COMPANY 39.62- DISCOUNT 495057 920998890 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 1,980.75 TITLEIST GOLF BALLS 495057 920998890 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES 113.25 TITLEIST GOLF BALLS 494684 921036655 2260.6412 GOLF-BALLS GOLF PRO SHOP MERCH SALES 2,054.38 326442 7/30/2025 102921 ALOE UP SUNCARE PRODUCTS 327.95 RESALE SUNSCREEN 494634 259003 1940.6540 TAXABLE MISC FOR RESALE SPLASH VALLEY WATER PARK 327.95 326443 7/30/2025 103168 AMERICAN FLAGPOLE AND FLAG CO 956.00 FLAGS FOR RING ROUTE 494567 199852 1625.6229 GENERAL SUPPLIES STREET RING ROUTE MAINT 956.00 326444 7/30/2025 100958 ANCOM COMMUNICATIONS INC 633.40 BATTERY REPLACE FOR HANDHELDS 494607 128852 1610.6265 REPAIRS-EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 244.00 MINITOR VI PAGER REPAIR 494680 128957 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 249.00 MINITOR VI PAGER REPAIR 494674 128958 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 163.00 MINITOR VI PAGER REPAIR 494673 128959 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 1,289.40 326445 7130/2025 100023 ANDERSEN INC,EARL F 75.85 ADOPTA PARK SIGN 495037 1401491N 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 248.10 DFS RIDERS 495074 1401541N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 73.50 SIGN REPLACEMENTS 495075 1401551N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 397.45 326446 7/30/2025 154253 APPLE FORD LINCOLN 396.36 POLICE VEHICLE LEASE-AUG 494992 2025728 1215.6310 RENTAL EXPENSE POLICE DETECTIVE UNIT 381.02 PARTS-#904 494703 720717 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 777.38 326447 7/30/2025 164386 BARTELS,MATTHEW R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326447 7/30/2025 164386 BARTELS,MATTHEW Continued... 80.28 UB REUND 7853 GLENDA CT 494705 20250724C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 80.28 326448 7/30/2025 102930 BARTLEY SALES CO 2,983.98 POLICE OPERATIONS GARAGE-PMT 3 494557 20250531 4432 6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 2,983.98 326449 7/30/2025 151324 BIGOS-GABELLA,LLC 135,934.99 1ST HALF 2025 TIF PMT-GABELLA 494690 20250717A 4742.6397 DEVELOPER ASSISTANCE TIF#15 PARKSIDE VILLAGE 135,934.99 326450 7/30/2025 151565 BIGOS-GALANTE,LLC 94,275.19 1ST HALF 2025 TIF PMT-GALANTE 494689 20250717A 4742.6397 DEVELOPER ASSISTANCE TIF#15 PARKSIDE VILLAGE 94,275.19 326451 7/30/2025 100072 BRAUN INTERTEC CORPORATION 1,544.50 MATERIALS TESTING REDWOOD PK 494581 B433812 2360.6235 PR230064 CONSULTANT SERVICES REDWOOD PARK 1,544.50 326452 7/30/2025 111479 BREDEMUS HARDWARE CO INC 65,475.90 POLICE OPERATIONS GARAGE-PMT 1 494554 20250501 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 65,475.90 326453 7/30/2025 144930 CANON 63.41 COPIER LEASE 494613 41393769 1920.6310 RENTAL EXPENSE SENIOR CENTER 74.55 COPIER LEASE 494613 41393769 1400.6310 RENTAL EXPENSE INSPECTIONS MANAGEMENT 192.34 COPIER LEASE 494613 41393769 1500.6310 RENTAL EXPENSE PW MANAGEMENT 215.51 COPIER LEASE 494613 41393769 1700.6310 RENTAL EXPENSE PARK&RECREATION MANAGEMENT 417.24 COPIER LEASE 494613 41393769 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 766.26 COPIER LEASE 494613 41393769 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 87.28 COPIER LEASE 494613 41393769 2205.6310 RENTAL EXPENSE GOLF MANAGEMENT 42.55 COPIER LEASE 494613 41393769 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 42.55 COPIER LEASE 494613 41393769 5065.6310 RENTAL EXPENSE LIQUOR#2 OPERATIONS 42.55 COPIER LEASE 494613 41393769 5095.6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 49.52 COPIER LEASE 494613 41393769 5210.6310 RENTAL EXPENSE ARENA 1 BUILDING MAINTENANCE 1,993.76 326454 7/30/2025 143716 CARCIOFINI COMPANY INC 1,934.68 POLICE OPERATIONS GARAGE-PMT 2 494559 20250531 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 1,359.45 POLICE OPERATIONS GARAGE-PMT 3 494707 20250630 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326454 7/30/2025 143716 CARCIOFINI COMPANY INC Continued... 724.85 POLICE OPERATIONS GARAGE-PMT 4 494706 20250630A 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 4,018.98 326455 7/30/2025 163803 CENTRAL MCGOWAN 89.95 FOOD FOR RESALE. 494627 1021930 1940.6540 TAXABLE MISC FOR RESALE SPLASH VALLEY WATER PARK 89.95 326456 7/30/2025 100878 CHARTER COMMUNICATIONS 7.87 FIRE 3 CABLE TV JUL 494676 175319601JUL25 1340.6237 TELEPHONE/PAGERS FIRE BLDG&GROUNDS MNTC 62.92 POL CABLE TV JUL 494675 175322001JUL25 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 221.31 GOLF CABLE TV JUL 494677 249679801JUL25 2215.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 292.10 326457 7/30/2025 100282 CINTAS CORPORATION 2.13- LIQ3 USE TAX 494671 4235013547 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 2.13 LIQ3 USE TAX 494671 4235013547 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 31.04 RUGS AND MOP HEADS 494671 4235013547 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 38.40 RUG SERVICE-CMF 494580 4235479848 1530.6240 CLEANING SERVICE/GARBAGE REMOVFLEET&BUILDINGS-CMF 155.75 CINTAS LINENS 494631 4236846466 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 38.40 RUG SERVICE-CMF 495068 4237069225 1530.6240 CLEANING SERVICE/GARBAGE REMOVFLEET&BUILDINGS-CMF .62- SALES TAX ADJ 495047 4237069319 5260.6229 GENERAL SUPPLIES ARENA 2 MANAGEMENT-HAYES .62 SALES TAX ADJ 495047 4237069319 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 8.30 HAYES ENTRANCE MATS 495047 4237069319 5260.6229 GENERAL SUPPLIES ARENA 2 MANAGEMENT-HAYES 10.99 SHOP COVERALLS 494708 4237201464 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 13.51 PARKS COVERALLS 494708 4237201464 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 44.48 STREETS COVERALLS 494708 4237201464 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 335.78 CINTAS LINENS 494688 4237569280 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 676.65 326458 7/30/2025 113504 CINTAS FIRST AID&SAFETY 80.55 FIRST AID SUPPLIES-MC 495069 5281772510 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 80.55 326459 7/30/2025 122019 CROWN RENTAL-BURNSVILLE 51.98 CHAINSAW REPAIR 495061 4289901 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 51.98 326460 7/30/2025 162934 CTI 53,561.95 CHAMBER EQUIPMENT DEPOSIT 494632 PINV030254 4812 6740 CAPITAL OUTLAY-MACH/EQ/OTHER PEG-CABLE CAPITAL EQUIPMENT 53,561.95 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326460 7/30/2025 162934 CTI Continued... 326461 7/3012025 100129 DAKOTA AWARDS&ENGRAVING 51.00 PERPETUAL BOARD UPDATE 494665 29665 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 51.00 326462 7/30/2025 120652 DAKOTA COUNTY 5,500.00 WETLAND HEALTH EVAL. 494625 20250715 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 5,500.00 326463 7/30/2025 100123 DAKOTA COUNTY FINANCIAL SERVIC 23.33 800 MHZ FEES JUNE(1) 494994 5503947 1600.6249 OTHER CONTRACTUAL SERVICES STREET MANAGEMENT 23.33 800 MHZ FEES JUNE(1) 494994 5503947 1500.6249 OTHER CONTRACTUAL SERVICES PW MANAGEMENT 46.66 800 MHZ FEES JUNE(2) 494994 5503947 1530.6249 OTHER CONTRACTUAL SERVICES FLEET&BUILDINGS-CMF 1,353.14 800 MHZ FEES JUNE(58) 494994 5503947 1330.6249 OTHER CONTRACTUAL SERVICES FIRE OPERATIONS 2,309.67 800 MHZ FEES JUNE(99) 494994 5503947 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 23.33 800 MHZ FEES JUNE(1) 494994 5503947 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 3,779.46 326464 7/30/2025 140503 DARTS 8,630.50 DARTS APR-JUNE 2025 494620 11310998 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT 8,630.50 326465 7/30/2025 101381 DODGE OF BURNSVILLE 29.30 PARTS-#922 494995 5205917 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 29.30 326466 7/30/2025 100434 DOUGHERTY MOLENDA SOLFEST HILL 59.09 CODE VIOLATIONS-MISC 494989 341042 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 37.79 POLICE OPERATIONS BLDG 494988 341047 4432.6231 2021172G LEGAL SERVICES 2024A CAPITAL PROJECTS CIP EXP 264.55 PFAS LITIGATION 494987 341048 5305.6231 LEGAL SERVICES WATER MGMT/REPORT/DATA ENTRY 132.28 15584 GASLIGHT DR-EDA SALE 494986 341049 3212.6231 2024149G LEGAL SERVICES EDA OPERATION 56.69 AV 11TH&12TH ADDN-EASEMENT A 494985 341050 4752.6231 2022111E LEGAL SERVICES ELECTRIC FRANCHSE 37.79 LITIGATION-DCA 494984 341051 1050 6231 LEGAL SERVICES LEGAL GENERAL SERVICES 518.71 MIXED BUSIN.COMP PLAN AMEND( 494983 341052 4502.6231 2024183L LEGAL SERVICES IMPROVEMENTS-ASSESSED 259.35 MBC DIST-TECH PARK(PC24-23-BC 494982 341053 4502.6231 2024185L LEGAL SERVICES IMPROVEMENTS-ASSESSED 132.27 SALE OF CITY LAND(8xxx 147TH- 494981 341054 4047.6231 2025148G LEGAL SERVICES CIP DEVELOPMENT 491.32 PD-409 CANNABIS MICROBUS.(PC2 494980 341055 4502.6231 2025133L LEGAL SERVICES IMPROVEMENTS-ASSESSED 691.60 ORCHARD PL 5TH OUTLOT D(PC-25 494979 341056 4502.6231 2025139L LEGAL SERVICES IMPROVEMENTS-ASSESSED 518.71 ORCHARD PL SKYLINE(PC25-07-B) 494978 341057 4502.6231 2025141 L LEGAL SERVICES IMPROVEMENTS-ASSESSED 1,066.23 ORCHARD PLAPTS TRIDENT(PC25- 494977 341058 4502.6231 2025137L LEGAL SERVICES IMPROVEMENTS-ASSESSED R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326466 7/30/2025 100434 DOUGHERTY MOLENDA SOLFEST HILL Continued... 283.44 CORNELIUS-EUSTICE LAWSUIT 494976 341059 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 264.56 SALE OF OLD CITY HALL PROPERTY 494974 341060 2092.6231 LEGAL SERVICES EDUCATION BUILDING FUND 489.89 ORCHARD PL SEVEN BREW(PC25-10 494975 341060 4502.6231 2025159L LEGAL SERVICES IMPROVEMENTS-ASSESSED 302.34 SNAP FITNESS CUP(PC25-11-C) 494973 341062 4502.6231 2025158L LEGAL SERVICES IMPROVEMENTS-ASSESSED 259.35 PICKLEHALL:VILLAGE @ FOUNDERS 494972 341063 4502.6231 2025160L LEGAL SERVICES IMPROVEMENTS-ASSESSED 907.05 CONSTANCE TOUPIN LAWSUIT 494971 341064 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 75.59 VALLEY STATION APTS(GASLIGHT) 494970 341065 4502.6231 2025161L LEGAL SERVICES IMPROVEMENTS-ASSESSED 385.00 GEN CRIMINAL MATTERS 494969 341766 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 33,262.17 CRIMINAL PROSECUTION SVC-AUG 494655 66112720825 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 17,156.92 GEN CIVIL LEGAL SVC-AUG 494656 66112730825 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 57,652.69 326467 7130/2025 162483 ENVISION GLASS INC 1,900.00 POLICE OPERATIONS GARAGE-PMT 6 494555 20250531 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 1,900.00 326468 7/30/2025 143578 FLEETPRIDE 29.99 PARTS 494997 127354624 1630 6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 29.99 326469 7/30/2025 164319 FOX BROS PAINTING 2,500.00 COBBLESTONE RESTROOM STAINING 494575 277568 1730.6266 REPAIRS-BUILDING PARK BUILDING MAINTENANCE 2,500.00 326470 7/30/2025 100314 GREAT LAKES COCA-COLA DISTRIBU 514.80 NON-ALCOHOLIC BEVERAGES 494998 47928596015 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 514.80 326471 7/30/2025 150969 HAKANSON,BETHANY 3,316.00 GOLF LESSONS MAY 19TH JUNE16TH 494999 202501 2205.6428 GOLF LESSONS GOLF MANAGEMENT 3,316.00 326472 7/30/2025 158460 HALLBERG ENGINEERING 1,400.00 FS 2 COMMISSIONING SERVICES 494691 37019 4432.6235 2021170G CONSULTANT SERVICES 2024A CAPITAL PROJECTS CIP EXP 1,400.00 326473 7/30/2025 101169 HAWKINS,INC. 8,226.90 FLUORIDE&SODIUM PERMANGANATE 495000 7141575 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 4,684.00 CL2 FOR WATER DISINFECTION 495001 7144313 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 12,910.90 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326473 7/30/2025 101169 HAWKINS,INC. Continued... 326474 7/30/2025 100231 HOHENSTEINS INC 40.50 MIXERS 494595 839313 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 142.50 ARNIE 494595 839313 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 183.00 326475 7/30/2025 103314 INNOVATIVE OFFICE SOLUTIONS 163.62 ORGANICS BAGS 495065 IN4887345 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 65.52 LARGE ENVELOPES FOR COUNCIL 494604 IN4887381 1005.6210 OFFICE SUPPLIES MAYOR/CITY COUNCIL 159.58 PAPER TOWELS/TOILET CLEANER 494658 IN4889035 1920.6229 GENERAL SUPPLIES SENIOR CENTER 67.31 SEAT CUSHION- 494605 IN4889139 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 456.03 326476 7130/2025 144639 IRRIGATION DOCTOR 1,399.07 CEDAR AVE.IRRIGATION MAINT. 494621 53622 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 1,399.07 326477 7130/2025 100255 JOHNSON BROTHERS LIQUOR 188.30- CMLIQ#2 00000109 494742 140221 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.04- CMFREIGHT#2 00000109 494743 140221 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 13.50- CMLIQ#3 00000109 494795 140839 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 17.78- CMWINE#3 00000109 494848 141657 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 28.68- CMLIQ#1 00000109 494819 141658 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.95- CMWINE#1 00000109 494820 141658 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 70.21- CMLIQ#3 00000109 494796 141659 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 60.74- CMLIQ#3 00000109 494849 141660 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.83- CMWINE#3 00000109 494850 141660 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.00- CMLIQ#1 00000109 494713 141661 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 9.43- CMLIQ#1 00000109 494714 141662 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.67- CMLIQ#1 00000109 494710 141663 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 16.56- CMLIQ#3 00000109 494797 141664 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 23.76- CMLIQ#3 00000109 494798 141665 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.33- CMWINE#3 00000109 494851 141666 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 52.98- CMWINE#3 00000109 494852 141667 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.33- CMWINE#3 00000109 494853 141668 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.75- CMLIQ#3 00000109 494799 141669 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 68.00- CMWINE#3 00000109 494854 141737 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.25- CMFREIGHT#3 00000109 494855 141737 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 220.50 LIQ#3 00000109 494784 2831302 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.35 FREIGHT#3 00000109 494785 2831302 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326477 7/30/2025 100255 JOHNSON BROTHERS LIQUOR Continued... 78.40 THC#2 00000109 494744 2831303 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 82.68 LIQ#1 00000109 494715 2831304 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.27 FREIGHT#1 00000109 494716 2831304 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 99.25 LIQ#1 00000109 494821 2831305 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 418.95 WINE#1 00000109 494822 2831305 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.56 FREIGHT#1 00000109 494823 2831305 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 67.00 THC#1 00000109 494717 2831306 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 1,254.00 LIQ#1 00000109 494718 2831307 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8.89 FREIGHT#1 00000109 494719 2831307 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 542.00 LIQ#2 00000109 494745 2831308 5055 6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.81 FREIGHT#2 00000109 494746 2831308 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 134.00 THC#3 00000109 494786 2831309 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 845.50 LIQ#1 00000109 494720 2831310 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 10.16 FREIGHT#1 00000109 494721 2831310 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 424.75 WINE#1 00000109 494824 2831311 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7 62 FREIGHT#1 00000109 494825 2831311 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 108.00 LIQ#2 00000109 494747 2831312 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.27 FREIGHT#2 00000109 494748 2831312 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 122.67 WINE#2 00000109 494832 2831313 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000109 494833 2831313 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 256.50 LIQ#3 00000109 494787 2831314 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.08 FREIGHT#3 00000109 494788 2831314 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 513.90 LIQ#2 00000109 494749 2831315 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.08 FREIGHT#2 00000109 494750 2831315 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 99.25 LIQ#2 00000109 494751 2831316 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 57.00 WINE#2 00000109 494752 2831316 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.02 FREIGHT#2 00000109 494753 2831316 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 677.20 LIQ#2 00000109 494754 2831317 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000109 494755 2831317 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 371.00 LIQ#2 00000109 494756 2831318 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.35 FREIGHT#2 00000109 494757 2831318 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 84.00 WINE#2 00000109 494834 2831319 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000109 494835 2831319 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 419.70 LIQ#3 00000109 494789 2831320 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.70 FREIGHT#3 00000109 494790 2831320 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 162.18 LIQ#3 00000109 494791 2831321 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.54 FREIGHT#3 00000109 494792 2831321 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 57.00 WINE#3 00000109 494846 2831322 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00000109 494847 2831322 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326477 7/30/2025 100255 JOHNSON BROTHERS LIQUOR Continued... 528.00 LIQ#3 00000109 494793 2831323 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.08 FREIGHT#3 00000109 494794 2831323 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,106.40 LIQ#1 00000109 494711 2832868 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 12.70 FREIGHT#1 00000109 494712 2832868 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,318.20 LIQ#1 00000109 494722 2836109 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 80.00 WINE#1 00000109 494723 2836109 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 18.01 FREIGHT#1 00000109 494724 2836109 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 561.34 WINE#1 00000109 494826 2836110 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 13.97 FREIGHT#1 00000109 494827 2836110 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 392.00 WINE#3 00000109 494856 2836111 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6 35 FREIGHT#3 00000109 494857 2836111 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 552.86 LIQ#1 00000109 494725 2836112 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.35 FREIGHT#1 00000109 494726 2836112 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 375.05 WINE#1 00000109 494828 2836113 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.81 FREIGHT#1 00000109 494829 2836113 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,545.60 LIQ#1 00000109 494727 2836114 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 16.51 FREIGHT#1 00000109 494728 2836114 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 189 00 LIQ#2 00000109 494758 2836115 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000109 494759 2836115 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 435.40 LIQ#3 00000109 494800 2836116 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.54 FREIGHT#3 00000109 494801 2836116 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 108.00 LIQ#2 00000109 494760 2836117 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 80.00 WINE#2 00000109 494761 2836117 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000109 494762 2836117 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 554.67 WINE#2 00000109 494836 2836118 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 11.43 FREIGHT#2 00000109 494837 2836118 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 204.90 LIQ#2 00000109 494763 2836119 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000109 494764 2836119 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 37.00 TAX#2 00000109 494765 2836120 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.27 FREIGHT#2 00000109 494766 2836120 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 333 50 LIQ#2 00000109 494767 2836121 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000109 494768 2836121 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 192.00 LIQ#2 00000109 494769 2836122 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000109 494770 2836122 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 76.00 WINE#2 00000109 494838 2836123 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000109 494839 2836123 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 96.00 TAX#2 00000109 494771 2836124 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000109 494772 2836124 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 220.50 LIQ#3 00000109 494802 2836125 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326477 7/30/2025 100255 JOHNSON BROTHERS LIQUOR Continued... 96.00 WINE#3 00000109 494803 2836125 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.81 FREIGHT#3 00000109 494804 2836125 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 247.97 WINE#3 00000109 494858 2836126 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.86 FREIGHT#3 00000109 494859 2836126 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 371.00 LIQ#3 00000109 494805 2836127 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.08 FREIGHT#3 00000109 494806 2836127 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 660.00 WINE#3 00000109 494860 2836128 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 22.86 FREIGHT#3 00000109 494861 2836128 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,186.00 LIQ#3 00000109 494807 2836129 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.08 FREIGHT#3 00000109 494808 2836129 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 381.00 LIQ#1 00000109 494729 2840897 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5.08 FREIGHT#1 00000109 494730 2840897 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 64.55 THC#3 00000109 494809 2840898 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 1,487.75 LIQ#1 00000109 494731 2840899 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 20.32 FREIGHT#1 00000109 494732 2840899 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 506.04 WINE#1 00000109 494830 2840900 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.05 FREIGHT#1 00000109 494831 2840900 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,684.56 LIQ#1 00000109 494733 2840901 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 15.24 FREIGHT#1 00000109 494734 2840901 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 812.72 LIQ#1 00000109 494735 2840902 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 13.97 FREIGHT#1 00000109 494736 2840902 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 201.00 THC#1 00000109 494737 2840903 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 108.00 LIQ#2 00000109 494773 2840904 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000109 494774 2840904 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 188.00 WINE#2 00000109 494840 2840905 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.08 FREIGHT#2 00000109 494841 2840905 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 193.65 THC#2 00000109 494775 2840906 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 1,523.10 LIQ#1 00000109 494738 2840907 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 15.24 FREIGHT#1 00000109 494739 2840907 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 135.00 TAX#1 00000109 494740 2840908 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.27 FREIGHT#1 00000109 494741 2840908 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 649.00 LIQ#3 00000109 494810 2840909 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.62 FREIGHT#3 00000109 494811 2840909 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 97.50 LIQ#2 00000109 494776 2840910 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.27 FREIGHT#2 00000109 494777 2840910 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 88.00 WINE#3 00000109 494862 2840911 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00000109 494863 2840911 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 636.30 LIQ#2 00000109 494778 2840912 5055 6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.08 FREIGHT#2 00000109 494779 2840912 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326477 7/30/2025 100255 JOHNSON BROTHERS LIQUOR Continued... 458.65 WINE#2 00000109 494842 2840913 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.35 FREIGHT#2 00000109 494843 2840913 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,051.45 LIQ#2 00000109 494780 2840914 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 8.89 FREIGHT#2 00000109 494781 2840914 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 49.50 LIQ#2 00000109 494782 2840915 5055 6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.27 FREIGHT#2 00000109 494783 2840915 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 60.75 WINE#2 00000109 494844 2840916 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.27 FREIGHT#2 00000109 494845 2840916 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 861.20 LIQ#3 00000109 494812 2840917 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 192.00 WINE#3 00000109 494813 2840917 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.62 FREIGHT#3 00000109 494814 2840917 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,055.61 WINE#3 00000109 494864 2840918 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.91 FREIGHT#3 00000109 494865 2840918 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,300.00 LIQ#3 00000109 494815 2840919 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.62 FREIGHT#3 00000109 494816 2840919 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,288.51 LIQ#3 00000109 494817 2840920 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 21.60 FREIGHT#3 00000109 494818 2840920 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,752.00 WINE#3 00000109 494866 2840921 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 35.56 FREIGHT#3 00000109 494867 2840921 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 35,315.77 326478 7/30/2025 163143 KENNEDY,CAMERON 23.94 LOCAL TRAVEL 494590 20250715 5025.6277 MILEAGE/AUTO ALLOWANCE LIQUOR#1 OPERATIONS 23.94 326479 7130/2025 101616 LMC INSURANCE TRUST 857.24 CLAIM CA416213-JOHN PETERSON 495003 9787 7205.6399 OTHER CHARGES INSURANCE CLAIMS 857.24 326460 7/30/2025 100309 MENARDS 11 55 PEST CONTROL AT NORDIC 495048 95093 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/RPR 17.99 MISC CHAIN 16" 495051 95627 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC/RP 153.98 REPL HITCH FOR TRUCK 420 495052 95762 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 3.70 REPAIR WTP PLUMBING PARTS 494659 95782 5325.6266 REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/RPR 12.91 DIAMOND PATH REPAIR 494629 95812 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 148.77 BENCH REPAIRS 494628 95814 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 7.98 BESKE EVIDENCE GARAGE 494668 95818 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 117.46 BESKE EVIDENCE GARAGE 494667 95825 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 52.63 RAILING REMOVAL LEGACY 494637 95877A 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 4.99 OFFICE CHAIR REPAIR 494635 95882 1730.6210 OFFICE SUPPLIES PARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326480 7/30/2025 100309 MENARDS Continued... 9.99 USB CHARGER FOR TRUCK 494636 95889 1770.6210 OFFICE SUPPLIES PARK GENERAL MAINTENANCE 23.71 WTP PARTS ORGANIZATION 494662 95899 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 542.70 PICNIC TABLE REPAIR LUMBER 495005 95926 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 10.96 ANCHOR BOLT 494639 95928 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 82.75 BENCH REPAIR PROJECT 494640 95930A 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 22.99 WTP TOOLS 494663 95947 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 32.83 GENERATOR LOCK 494663 95947 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 32.83- GENERATOR LOCK(RETURNED) 494591 95950 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 81.97 SUPPLIES FOR CAMERA TRAILER 494660 95953 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 22.96 SUPPLIES 494650 95991 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 8.49- RO CLASSIC 15.4LB BRIQ 494651 96001 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 97.82 WATER FOR BATTERYS 495066 96256 5215.6215 EQUIPMENT-PARTS ARENA 1 EQUIPMENT MAINTENANCE 1,419.32 326481 7/30/2025 138777 MIDWEST MACHINERY CO 316.14 PARTS-MOWERS 495007 10552252 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 110.92 PARTS-MOWERS 495008 10552264 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 159.18 JOHN DEERE Z TURN FILTERS 495006 10554228 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 586.24 326482 7130/2025 100575 MN STATE FIRE CHIEFS ASSOCIATION 325.00 MSFCA CONF-MCNULTY-DULUTH MN 494646 20250721 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 325.00 MSFCA CONF-STRUTHERS-DULUTH MN 494646 20250721 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 325.00 MSFCA CONF-NELSON-DULUTH MN 494646 20250721 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 325.00 MSFCA CONF-KARNICK-DULUTH MN 494646 20250721 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 1,300.00 326483 7/30/2025 143249 NAC MECHANICAL&ELECTRICAL SERVICES 46,509.15 POLICE OPERATIONS GARAGE-PMT 8 494558 20250531 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 46,509.15 326484 7130/2025 100995 NAPA AUTO PARTS 14.41 PARTS-#4978 494619 967931 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 6 04 PARTS-#416 494633 968161 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 59.22 PARTS 494643 968330 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 7.82 MOWER PARTS 495039 968376 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 380.84 PARTS 494647 968533 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 468.33 326485 7/30/2025 152421 NICKELSON,STEVEN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326485 7/30/2025 152421 NICKELSON,STEVEN Continued... 182.00 TRAVEL TO MIAMA SPRING CONFERE 495067 20250507 5205.6275 SCHOOLS/CONFERENCES/EXP LOCAL ARENA 1 MANAGEMENT 182.00 326486 7/30/2025 164360 NORDIC SHINE LLC 11,875.00 POLICE OPERATIONS GARAGE-PMT 1 494571 20250531 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 11,875.00 326487 7/30/2025 101156 NORTHLAND CONCRETE&MASONRY CO 2,672.35 POLICE OPERATIONS GARAGE-PMT 8 494570 20250531 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 2,672.35 326488 7/30/2025 101412 NORTHWEST ASPHALT INC 3,137.81 CENTRAL VILLAGE ST.IMP PAY 1 494579 20250630 2027.6810 2025109D CONSTRUCTION IN PROGRESS ROAD ESCROW 178,889.07 CENTRAL VILLAGE ST.IMP PAY 1 494579 20250630 2027.6810 2025109R CONSTRUCTION IN PROGRESS ROAD ESCROW 182,026.88 326489 7/30/2025 114052 NOVACARE REHABILITATION 840.00 NEW HIRE AGILITY TESTS(7) 495042 848805248 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT 840.00 326490 7/30/2025 164322 NTS TIRE SUPPLY 6,173.00 TIRES FOR TRACTOR#202 495036 INV20253846 7442.6715 CAPITAL OUTLAY-BUILDINGS VERF-STREET MAINT 6,173.00 326491 7/3012025 127905 OFFICE OF MN.IT SERVICES 718.65 CROWDSTRIKE MDR 494626 25060599 1030.6308 SOFTWARE SUBSCRIPTIONS INFORMATION TECHNOLOGY 515.55 LANGUAGE LINE JUNE 494614 W25060656 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 1,234.20 326492 7/30/2025 164385 OMDAHL,SHARON 75.11 UB REFUND 14640 GUTHRIE AVE 495013 20250724A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 75.11 326493 7/30/2025 122930 PACE ANALYTICAL SERVICES INC 300.00 WTP LAB TESTING RADIUM 495060 25100483391 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 300.00 326494 7/30/2025 164362 PALM ELECTRIC INC 1.00 REFUND SURCHARGE 12785 DIAMOND 494589 20250715 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 35.30 REFUND ELEC 12785 DIAMOND PATH 494589 20250715 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326494 7/30/2025 164362 PALM ELECTRIC INC Continued... 36.30 326495 7/30/2025 100751 PHILLIPS WINE&SPIRITS INC 41.98 LIQ#1 00000106 494869 5008956 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.27 FREIGHT#1 00000106 494870 5008956 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 288.37 WINE#1 00000106 494907 5008957 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.08 FREIGHT#1 00000106 494908 5008957 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 239.66 LIQ#2 00000106 494880 5008958 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.81 FREIGHT#2 00000106 494881 5008958 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 392.86 LIQ#3 00000106 494891 5008959 5085.6510 LIQUOR ' LIQUOR#3 STOCK PURCHASES 2.54 FREIGHT#3 00000106 494892 5008959 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 160.00 WINE#3 00000106 494919 5008960 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00000106 494920 5008960 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 56.65 LIQ#3 00000106 494893 5008961 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00000106 494894 5008961 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,398.14 LIQ#1 00000106 494871 5012783 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 12.07 FREIGHT#1 00000106 494872 5012783 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,593.18 WINE#1 00000106 494909 5012784 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 41.91 FREIGHT#1 00000106 494910 5012784 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 95.66 LIQ#2 00000106 494882 5012785 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000106 494883 5012785 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 498.85 WINE#2 00000106 494914 5012786 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 12.70 FREIGHT#2 00000106 494915 5012786 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 223.00 TAX#2 00000106 494884 5012787 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000106 494885 5012787 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 818.93 LIQ#3 00000106 494895 5012788 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.35 FREIGHT#3 00000106 494896 5012788 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 933.15 WINE#3 00000106 494921 5012789 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.70 FREIGHT#3 00000106 494922 5012789 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 309.60 TAX#3 00000106 494897 5012790 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 6.35 FREIGHT#3 00000106 494898 5012790 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 315.00 THC#3 00000106 494899 5012791 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 112.00 WINE#3 00000106 494923 5016681 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00000106 494924 5016681 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,187.25 LIQ#1 00000106 494873 5016683 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 15.24 FREIGHT#1 00000106 494874 5016683 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,224.96 WINE#1 00000106 494911 5016684 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 31.75 FREIGHT#1 00000106 494912 5016684 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 135.00 LIQ#1 00000106 494875 5016685 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 203.80 TAX#1 00000106 494876 5016685 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326495 7/30/2025 100751 PHILLIPS WINE&SPIRITS INC Continued... 46.20 NTAX#1 00000106 494877 5016685 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 5.08 FREIGHT#1 00000106 494878 5016685 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 635.75 LIQ#2 00000106 494886 5016686 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 11.43 FREIGHT#2 00000106 494887 5016686 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 44.75 LIQ#2 00000106 494916 5016687 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 767.36 WINE#2 00000106 494917 5016687 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 21.59 FREIGHT#2 00000106 494918 5016687 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 31.50 LIQ#2 00000106 494888 5016688 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.27 FREIGHT#2 00000106 494889 5016688 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 126.00 THC#2 00000106 494890 5016689 5055 6515 THC/CBD LIQUOR#2 STOCK PURCHASES 818.00 LIQ#3 00000106 494900 5016690 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 13.97 FREIGHT#3 00000106 494901 5016690 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 99.25 LIQ#3 00000106 494925 5016691 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,033.37 WINE#3 00000106 494926 5016691 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 26.67 FREIGHT#3 00000106 494927 5016691 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 560.00 THC#3 00000106 494902 5016692 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 110.70- CMLIQ#2 00000106 494879 553446 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 14.00- CMWINE#2 00000106 494913 553448 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 16.50- CMWINE#1 00000106 494903 553931 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 29.34- CMWINE#1 00000106 494904 553932 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 14.67- CMWINE#1 00000106 494905 553933 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.68- CMWINE#1 00000106 494906 553934 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 15.39- CMLIQ#1 00000106 494868 553936 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 14,422.61 326496 7/30/2025 101500 PREMIUM WATERS INC 266.77 WATER 494682 310909999 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 266.77 326497 7/30/2025 163539 QC COMPANIES 12,825.00 POLICE OPERATIONS GARAGE-PMT 3 494568 20250531 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 12,825.00 326498 7/30/2025 151673 RACHEL CONTRACTING,INC. 29,402.50 POLICE OPERATIONS GARAGE-PMT 9 494566 20250531 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 29,402.50 326499 7/30/2025 101797 RCM SPECIALTIES INC 240.75 ASPHALT EMULSION OIL 494594 10175 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 240.75 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326499 7/30/2025 101797 RCM SPECIALTIES INC Continued... 326500 7/30/2025 155420 RIES FARMS LLC 194.85 STUMP GRINDINGS DISPOSAL 495073 32446 4933.6249 OTHER CONTRACTUAL SERVICES EAB REMOVALS 194.85 326501 7/30/2025 101189 RJM CONSTRUCTION 115,739.89 POLICE OPERATIONS GARAGE-PMT12 494569 2152012812 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 82,335.11 POLICE OPERATIONS GARAGE-PMT13 495016 2152012813 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 198,075.00 326502 7/30/2025 153910 ROCK HARD LANDSCAPE SUPPLY 174.00 MULCH FOR MC 495070 3246401 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 348.00 MULCH FOR MC 495063 3247019 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 174.00 MULCH FOR MC 495064 3247133 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 696.00 326503 7/30/2025 100952 ROOF TECH INC 5,292.02 POLICE OPERATIONS GARAGE-PMT 6 495017 20250630 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 5,292.02 326504 7/30/2025 132465 SAM'S CLUB DIRECT 1.36- PARKS SALES TAX ADJUST 494967 1403 1865.6229 GENERAL SUPPLIES REC DAY CAMP 1.36 PARKS SALES TAX ADJUST 494967 1403 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 18.14 CAMP SUPPLIES 494967 1403 1865.6229 GENERAL SUPPLIES REC DAY CAMP 106.21 KITCHEN FOOD 494461 20250618 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 44.92 GATORADE&WATER 494462 202507011229 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 52.61 FOOD TRAY 494462 202507011229 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 69.83 FOOD 494462 202507011229 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 242.04 LIFE SNACKS INVENTORY 494463 20250708 7203 6398 LIFE SNACKS CITY WELLNESS PROGRAM 47.45 FOOD PACKAGING. 494549 4189 1940 6540 TAXABLE MISC FOR RESALE SPLASH VALLEY WATER PARK 24.23- POL SALES TAX ADJUST 494990 6318 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 24.23 POL SALES TAX ADJUST 494990 6318 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 754.13 4TH OF JULY 494990 6318 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 93.64 WATER GATORADE FUN RUN 495012 6406 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT FROG GENERAL 17.88 ICE FOR FUN RUN 494991 6418 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 4.27- PARKS SALES TAX ADJUST 494968 8042A 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 4.27 PARKS SALES TAX ADJUST 494968 8042A 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 56.86 4TH PARADE CANDY PUPPET WAGON 494968 8042A 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 8 34 FOOD 494460 9746 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 67.82 GATORADE&WATER 494460 9746 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326504 7/30/2025 132465 SAM'S CLUB DIRECT Continued... 1,579.87 326505 7/30/2025 100432 SEH ENGINEERS 620.00 GEOTECH.EVAL.PVMT 147/GLAZIER 494585 491168 4732.6235 2019106R CONSULTANT SERVICES TIF#1 CAPITAL PROJECTS 620.00 326506 7/30/2025 163694 STEINBRECHER PAINTING COMPANY 14,896.95 POLICE OPERATIONS GARAGE-PMT 3 494560 20250531 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 14,896.95 326507 7/30/2025 164327 TACTICAL ACTION GROUP LLC 495.00 BALLISTIC SHIELD SKILL-MACK 494611 20250711 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 495.00 326508 7130/2025 159203 TEMPLETON,LARAE 1,260.00 PICKLEBALL THURS LEA.4/15-6/4 495021 A109 1855.6249 OTHER CONTRACTUAL SERVICES REC FOOTBALL&SOCCER 1,260.00 326509 7/30/2025 164139 THE LOCKER GUY 32,062.57 POLICE OPER.BLD LOCKERS PMT 2 495024 20250630A 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 107,243.82 POLICE OPER.BLD LOCKERS PMT 3 495023 20250731 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 139,306.39 326510 7130/2025 156781 TITLESMART 25.55 UB REFUND 13565 HENNA AVE 495025 20250724B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 25.55 326511 7/30/2025 129556 T-MOBILE USA 50.00 INV.PHONE DATA 25003746 494669 9611395208 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 50.00 326512 7/30/2025 161595 TWIN CITY ACOUSTICS INC 14,820.00 POLICE OPERATIONS GARAGE-PMT#5 495027 20250531 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 8,930.00 POLICE OPERATIONS GARAGE-PMT#6 495028 20250630 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 23,750.00 326513 7130/2025 164161 UNRL 4,107.00 UNRL HOODIES 494548 INV406713A 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 4,107.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326514 7/30/2025 112352 UPNORTH GOLF INC Continued... 332.00 GRIPS 494601 80735 2260.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP MERCH SALES 332.00 20250643 612/2025 120679 U S BANK P CARD 2,130.62- PCARD REBATE MAY 2025 494429 20250528 1001.5399 OTHER MISCELLANEOUS REVENUE GENERAL FUND REVENUE 258.81 INVESTIGATIONS PHONE PING 494077 240007751401000 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 34485314 Supplier 161997 MAVERICK DATA SYSTEMS(PCARD) 239.60 AVFD FLAGS(10) 494403 240007751441000 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 10881128 Supplier 163935 WWW.BANNERBUZZ.COM(PCARD) 10.00 RESPECTFUL WORKPLACE TRAINING 494068 240059451371002 1020.6275 SCHOOLS/CONFERENCES/EXP LOCAL HUMAN RESOURCES 85976713 Supplier 161286 MRA INSTITUTE OF MANAGEM(PCARD) 621.00 OFFICE CHAIR DOWNPAYMENT/JAMIE 494059 240059551389000 1020.6725 CAPITAL OUTLAY-OFFICE EQUIP HUMAN RESOURCES 10200091 Supplier 163928 CONTINUA INTERIORS OF MIN(PCARD) 1,408.00 GIANT LAWN CHECKER BOARDS 494415 240113451481000 2306.6399 PR230032 OTHER CHARGES APPLE VALLEY AQUATIC CENTER 17873826 Supplier 163930 MEGACHESS(PCARD) 54.18 AIR FILTERS 494422 240113451481000 1900.6215 EQUIPMENT-PARTS AV COMMUNITY CENTER 48384876 Supplier 157614 FILTERBUY.COM(PCARD) 40.55 SALES TAX ADJ 494434 240113451501000 1000.2330 2021172G DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 21143849 40.55- SALES TAX ADJ 494434 240113451501000 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 21143849 638.36 SHELVING FOR NEW BUILDING 494434 240113451501000 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 21143849 Supplier 163929 GLADIATOR(PCARD) 17.16 NAME BADGE-TERRI DILL 494056 240133951400041 1100.6229 GENERAL SUPPLIES DEV MANAGEMENT 72828701 17.16 TERRI DILL-NAME TAG 494401 240133951480058 1100.6229 GENERAL SUPPLIES DEV MANAGEMENT 80411393 Supplier 160880 NAAG TAG ENGRAVING(PCARD) 2.51- SALES TAX ADJ 494073 240362951397441 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 37397221 2.51 SALES TAX ADJ 494073 240362951397441 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 37397221 22.51 PRESCHOOL GENERAL 494073 240362951397441 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250643 6/2/2025 120679 U S BANK P CARD Continued... 37397221 Supplier 157149 TEACHERSPAYTEACHERS.COM(PCARD) 41.77 LUNCH FOR OUT OF CITY TRAINING 494076 240372451409000 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 18710582 Supplier 161729 ZZQ SMOKEHOUSE(PCARD) 187.94 FRAUD CHARGE 494412 240552351473524 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 01211094 Supplier 163926 ADVANCED PRACTICE EDUCAT(PCARD) 10.31- SALES TAX ADJ 494079 240646651401000 1281.6399 OTHER CHARGES POLICE K-9 17786239 10.31 SALES TAX ADJ 494079 240646651401000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 17786239 133.31 BOARDING FOR MOOSE 494079 240646651401000 1281.6399 OTHER CHARGES POLICE K-9 17786239 Supplier 162248 ACRES OF FUN PET RESORT(PCARD) 220.00 4903 IACP MEMBERSHIP 494402 240731451439000 1210.6280 DUES&SUBSCRIPTIONS POLICE FIELD OPERATIONS/PATROL 15700416 270.00 IACP MEMBERSHIP 494400 240731451439000 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 15727740 Supplier 111734 IACP(PCARD) 42.52- SALES TAX ADJ 494408 241134351442003 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 59173254 42.52 SALES TAX ADJ 494408 241134351442003 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 59173254 565.83 KITCHEN SUPPLIES 494408 241134351442003 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 59173254 Supplier 144237 THE WEBSTAURANT STORE(PCARD) 666.40 FRAUD CHARGE TO BE REVERSED 494061 241164151367167 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 14240032 666.40 FRAUD CHARGE TO BE REVERSED 494062 241164151367167 1015 6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 15143839 Supplier 163927 CLEARSEEDS INC(PCARD) 51.85 WASHERS 494398 241164151427145 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 64373708 Supplier 148972 REPAIRCLINIC.COM(PCARD) 8.53- SALES TAX ADJ 494058 241374651372003 1500.6229 GENERAL SUPPLIES PW MANAGEMENT 20108502 8.53 SALES TAX ADJ 494058 241374651372003 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 20108502 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250643 6/2/2025 120679 U S BANK P CARD Continued... 113.46 FOAM BOARDS FOR PW WEEK 494058 241374651372003 1500.6229 GENERAL SUPPLIES PW MANAGEMENT 20108502 Supplier 100577 OFFICE MAX(PCARD) 110.62 FLOWERS 494065 241374651372003 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 20140927 334.54 MULCH 494075 241374651401002 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 86354899 Supplier 148085 MENARDS(PCARD) 45.20 CHAPLAIN MEETING LUNCH 494397 241374651430015 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 85149351 Supplier 149661 HY VEE(PCARD) 10.40- SALES TAX ADJ 494396 241374651435010 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 91908489 10.40 SALES TAX ADJ 494396 241374651435010 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 91908489 138.36 THUMB DRIVES 494396 241374651435010 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 91908489 3.08- SALES TAX ADJ 494425 241374651483007 1200.6239 PRINTING POLICE MANAGEMENT 92683946 3.08 SALES TAX ADJ 494425 241374651483007 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 92683946 41.02 BUSINESS CARDS 494425 241374651483007 1200.6239 PRINTING POLICE MANAGEMENT 92683946 Supplier 100577 OFFICE MAX(PCARD) 7.31- SALES TAX ADJ 494421 241374651491003 1400.6211 SMALL TOOLS&EQUIPMENT INSPECTIONS MANAGEMENT 14438897 7.31 SALES TAX ADJ 494421 241374651491003 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 14438897 97.30 LEVEL FOR INSPECTIONS CODE 494421 241374651491003 1400.6211 SMALL TOOLS&EQUIPMENT INSPECTIONS MANAGEMENT 14438897 Supplier 148085 MENARDS(PCARD) 215.69 TRAINING-FOOD 494433 241374651495010 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 11149945 Supplier 161729 ZZQ SMOKEHOUSE(PCARD) 885.38 FREIGHT ON RESALE 494085 241640751407416 2210.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 66052455 Supplier 143773 FEDEX OFFICE(PCARD) 23.82 LIMES AND LEMONS 494393 241640751410910 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 17225668 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250643 6/2/2025 120679 U S BANK P CARD Continued... 54.74 FOOD 494427 241640751480910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 17388337 38.42 FOOD 494432 241640751490910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 17120028 Supplier 100463 TARGET STORES(PCARD) 363.00 UNIFORM/EQUIP FOR NEW CSO 494392 242042951410015 1295.6281 UNIFORM/CLOTHING ALLOWANCE COMMUN SERVICE OFFICERS(CSO) 74194047 245.00 DAHLSTROM FBI REQUIRED UNIFORM 494399 242042951430022 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 77703066 Supplier 152202 5.11 TACTICAL(PCARD) 16.34- SALES TAX ADJ 494411 242042951460001 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 44400053 16.34 SALES TAX ADJ 494411 242042951460001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 44400053 211.34 ACTUATOR FOR DUCT AT FS1 494411 242042951460001 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 44400053 Supplier 145106 PAYPAL-EBAY(PCARD) 49.90 SAUSAGE 494066 242263851370098 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 67299828 Supplier 102101 WAL-MART(PCARD) 45.00 SAM'S MEMBERSHIP-ELVIN 494410 242263851460101 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 70857764 45.00 SAM'S MEMBERSHIP-MELLESMOEN 494410 242263851460101 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 70857764 45.00 SAM'S MEMBERSHIP-HEMPHILL 494410 242263851460101 1700.6280 DUES&SUBSCRIPTIONS PARK&RECREATION MANAGEMENT 70857764 45.00 SAM'S MEMBERSHIP-SKINNER 494410 242263851460101 1940.6280 DUES&SUBSCRIPTIONS SPLASH VALLEY WATER PARK 70857764 45.00 SAM'S MEMBERSHIP-BIRD 494410 242263851460101 1700.6280 DUES&SUBSCRIPTIONS PARK&RECREATION MANAGEMENT 70857764 110.00 SAM'S MEMBERSHIP-BOSLEY 494410 242263851460101 1035.6280 DUES&SUBSCRIPTIONS FINANCE 70857764 45.00 SAM'S MEMBERSHIP-ZINCK 494410 242263851460101 2205.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT 70857764 Supplier 155470 SAMS MEMBERSHIP(PCARD) 6.08- SALES TAX ADJ 494414 243230051471529 1745.6229 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENANCE 52055947 6.08 SALES TAX ADJ 494414 243230051471529 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 52055947 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250643 612/2025 120679 U S BANK P CARD Continued... 80.76 VOLLEYBALL NETS 494414 243230051471529 1745.6229 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENANCE 52055947 Supplier 161284 MEMPHIS NET&TWINE(PCARD) .41- SALES TAX ADJ 494423 243230051491535 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 27154270 .41 SALES TAX ADJ 494423 243230051491535 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 27154270 66.21 BIKE PATROL CLOTHING 494423 243230051491535 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 27154270 121.60 BIKE PATROL CLOTHING 494424 243230051491535 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 27154288 Supplier 153973 STREICHERS(PCARD) 235.00 PBT EQUIPMENT 494430 244129551491539 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 13008401 Supplier 101017 INTOXIMETERS(PCARD) 69.63 DRINKS FOR PUBLIC WORKS WEEK 494081 244273351407302 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 62678012 25.92 MIXERS 494407 244273351447302 2265.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF KITCHEN 65423321 Supplier 148071 CUB FOODS(PCARD) 59.48 REPLACEMENT PARTS,GUN LIGHTS 494413 244310651472146 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 75029949 Supplier 163932 STREAMLIGHT(PCARD 2,371.42 VALPAK MAILER MARKETING 494063 244356551360835 1940.6239 PRINTING SPLASH VALLEY WATER PARK 27028624 Supplier 163934 VPC DIRECT MAIL(PCARD) 39.88- SALES TAX ADJ 494083 244356551400845 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 93077457 39.88 SALES TAX ADJ 494083 244356551400845 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 93077457 530.56 EMS SUPPLIES 494083 244356551400845 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 93077457 Supplier 100190 GALLS,LLC(PCARD) 97.47- SALES TAX ADJ 494404 244356551440855 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 42005412 97.47 SALES TAX ADJ 494404 244356551440855 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 42005412 1,177.42 OFFICE FUNITURE 494404 244356551440855 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 42005412 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250643 6/2/2025 120679 U S BANK P CARD Continued... 119746 IKEA(PCARD) 80.19 EASELS 494395 244550151421410 1700.6229 GENERAL SUPPLIES PARK&RECREATION MANAGEMENT 04632161 Supplier 102101 WAL-MART(PCARD) 212.00 GIVE AWAY ITEM 494082 244921651401000 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 41283362 414.50 GIVE AWAY ITEM 494084 244921651401000 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 41398624 Supplier 161727 STICKER MULE(PCARD) 1,050.00 CUSTOM BRANDED CORNHOLE SETS 494416 244921651481000 2306.6399 PR230032 OTHER CHARGES APPLE VALLEY AQUATIC CENTER 05689796 Supplier 163931 SKIPS GARAGE(PCARD) 98.56 MUSIC SERVICE STREAMING DEVICE 494072 244939851391068 1940.6308 SOFTWARE SUBSCRIPTIONS SPLASH VALLEY WATER PARK 99032168 Supplier 152492 CLOUD COVER MUSIC(PCARD) 9.74- SALES TAX ADJ 494067 246921651361024 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 53732641 9.74 SALES TAX ADJ 494067 246921651361024 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 53732641 130.18 SHOP SUPPLIES 494067 246921651361024 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 53732641 Supplier 140339 AMAZON.COM(PCARD) 19 76 RETURN SHIPPING 494070 246921651371032 1030.6238 POSTAGE/UPS/FEDEX INFORMATION TECHNOLOGY 45453230 39.03 RETURN SHIPPING 494071 246921651371032 1030.6238 POSTAGE/UPS/FEDEX INFORMATION TECHNOLOGY 45453248 Supplier 148121 UPS STORE(PCARD) 6.48- SALES TAX ADJ 494074 246921651401061 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 12208392 6.48 SALES TAX ADJ 494074 246921651401061 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 12208392 86.26 KELLEY PLANTERS 494074 246921651401061 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 12208392 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 56.20 METER NIPPLES FOR SEWER TRUCK 494080 246921651411064 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 65219011 Supplier 140339 AMAZON.COM(PCARD) 59.99 SWEATSHIRT-K BITTERMAN 494394 246921651411067 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 67609240 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250643 6/2/2025 120679 U S BANK P CARD Continued... 59.99 SWEATSHIRT-K BITTERMAN 494394 246921651411067 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 67609240 59.99 SWEATSHIRT-R KRINGS 494394 246921651411067 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 67609240 59.99 SWEATSHIRT-R KRINGS 494394 246921651411067 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 67609240 64.99 SWEATSHIRT-A GAALSWYK 494394 246921651411067 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 67609240 64.99 SWEATSHIRT-A GAALSWYK 494394 246921651411067 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 67609240 65.49 SWEATSHIRT-T OLSON 494394 246921651411067 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 67609240 Supplier 151951 CARHARTT(PCARD) 30.82 INVESTIGATOR OUT OF TOWN LUNCH 494087 246921651421076 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 17719337 Supplier 163933 TONO PIZZERIA&CHEE(PCARD) 26.49 EQUIPMENT PARTS 494406 246921651441091 5265.6211 SMALL TOOLS&EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAYES 13443220 12.95 OIL FOR EQUIPMENT 494409 246921651441098 5265.6211 SMALL TOOLS&EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAYES 13089497 76.70 EQUIPMENT PARTS 494419 246921651471023 5265.6215 EQUIPMENT-PARTS ARENA 2 BLDG MAINTENANCE-HAYES 58970848 37.95 BARRIER 494418 246921651471023 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES 68107803 Supplier 140339 AMAZON.COM(PCARD) 360.00 POST LICENSE RENEWALS 494086 247170551421214 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 21605636 Supplier 149665 POST BOARD SRVC FEE(PCARD) 478.96 ESRI GIS CNF SAN DIEGO-SOLBERG 494426 247170551498714 1510.6276 SCHOOLS/CONFERENCES/EXP OTHERPW ENGINEERING&TECHNICAL 92911007 Supplier 123029 DELTAAIR(PCARD) 14.53- SALES TAX ADJ 494078 247554251411514 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 11069427 14.53 SALES TAX ADJ 494078 247554251411514 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 11069427 194.09 BASE REPLACEMENT 494078 247554251411514 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 11069427 Supplier 146421 EPIC SPORTS(PCARD) 1,774.85 REPLTRANSDUCER FOR COBBLESTON 494405 247679251439000 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No inv No Account No Subledger Account Description Business Unit 20250643 6/2/2025 120679 U S BANK P CARD Continued... 17367657 Supplier 158181 SIGMA CONTROLS(PCARD) 54.00 EMAIL CAMPAIGN MONTHLY 494069 247933851370000 1200.6308 SOFTWARE SUBSCRIPTIONS POLICE MANAGEMENT 03678077 Supplier 141272 MAILCHIMP(PCARD) 300.96 FIREARMS SUPPLIES 494431 247933851490025 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 44236064 Supplier 158726 SCHEELS ALL SPORTS(PCARD) 16.90 CONSTANT CONTACT 494417 249064151472301 2205.6239 PRINTING GOLF MANAGEMENT 62926176 Supplier 148199 CONSTANT CONTACT(PCARD) 241.84 ELVIN 494057 249430051362074 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 51282369 Supplier 147568 HOLIDAY INN(PCARD) 7.81 FUEL FOR LAWNMOWER 494420 249430051482151 5265.6214 CHEMICALS ARENA 2 BLDG MAINTENANCE-HAYES 93405871 Supplier 103023 KWIK TRIP INC(PCARD) 55.11- FLOWER RETURN 494064 741374651372003 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 60992141 Supplier 148085 MENARDS(PCARD) 36.99- TAX REFUND FOR HOME AND GARDEN 494060 746921651371028 5505.6239 PRINTING STORM DRAIN MNTC/RPR/SUMPS 84761874 Supplier 148145 4IMPRINT(PCARD) 26.49- REFUND FOR BROKEN PARTS 494428 746921651481034 5265.6215 EQUIPMENT-PARTS ARENA 2 BLDG MAINTENANCE-HAYES 62502885 Supplier 140339 AMAZON.COM(PCARD) 15.03- TAX EXEMPT APPLIED 494391 747554251471214 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 25556189 Supplier 146421 EPIC SPORTS(PCARD) 3,582.50- REFUND,CHARGED IN ERROR. 493991 749242751392813 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 39599835 Supplier 163766 TUBE PRO INC(PCARD) 14,565.76 20250644 6/5/2025 100769 FRONTIER COMMUNICATIONS OF MN 16.50 POL INTOXILIZER 494445 6511010654MAY25 1250.6237 TELEPHONE/PAGERS POLICE FACILITY 66.00 UTIL STRM SWR ALARMS 494444 6511973405MAY25 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 33.00 CMF RADIO LINE 494443 6511974039MAY25 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 234.62 UTIL WTP PHONES 494442 9524315081MAY25 5325.6237 TELEPHONE/PAGERS WATER TREATMENT FCLTY MNTC/RPR 143.94 PK JCRP PHONES 494441 9529532349MAY25 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 34 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250644 6/5/2025 100769 FRONTIER COMMUNICATIONS OF MN Continued... 267.72 UTIL MNTC PHONE 494439 9529532355MAY25 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 105.19 IA2 PHONES 494438 9529532363MAY25 5265.6237 TELEPHONE/PAGERS ARENA 2 BLDG MAINTENANCE-HAYES 75.65 IA1 PHONES 494437 9529532368MAY25 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE 1,456.25 PHONE SYSTEM PRI LINES 494446 9529532500MAY25 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 176.74 CH GENERATOR/HVAC MODEM 494435 9529532734MAY25 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MNTC 514.41 SWIM CHLORINE MONITOR 494447 9529532913MAY25 1940.6237 TELEPHONE/PAGERS SPLASH VALLEY WATER PARK 3,092.02 20250736 7/7/2025 100769 FRONTIER COMMUNICATIONS OF MN 16.50 POL INTOXILIZER 494388 6511010654JUN25 1250.6237 TELEPHONE/PAGERS POLICE FACILITY 66.00 UTIL STRM SWR ALARMS 494387 6511973405JUN25 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 33.00 CMF RADIO LINE 494386 6511974039JUN25 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 234.62 UTIL WTP PHONES 494385 9524315081JUN25 5325.6237 TELEPHONE/PAGERS WATER TREATMENT FCLTY MNTC/RPR 143.94 PK JCRP PHONES 494384 9529532349JUN25 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 267.72 UTIL MNTC PHONE 494382 9529532355JUN25 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 105.19 IA2 PHONES 494381 9529532363JUN25 5265.6237 TELEPHONE/PAGERS ARENA 2 BLDG MAINTENANCE-HAYES 75.65 IA1 PHONES 494380 9529532368JUN25 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE 1,455.68 PHONE SYSTEM PRI LINES 494389 9529532500JUN25 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 178.74 CH GENERATOR/HVAC MODEM 494378 9529532734JUN25 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MNTC 514.41 SWIM CHLORINE MONITOR 494390 9529532913JUN25 1940.6237 TELEPHONE/PAGERS SPLASH VALLEY WATER PARK 3,091.45 20250737 7/7/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS 2,689.17 DENTAL CLAIMS 6/26-7/2/25 495030 20250626 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,689.17 20250738 7/14/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS 4,312.16 DENTAL CLAIMS 7/3-7/9/25 495031 20250703 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4,312.16 20250739 7/21/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS 3,794.72 DENAL CLAIMS 7/10-7/16/25 495032 20250710 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,794.72 20250740 7128/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS 4,996.20 DENTAL CLAIMS 7/17-7/23/25 495033 20250717 7105 6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4,996.20 20250741 7/30/2025 157977 WEX HEALTH INC 318.75 BENEFITS SOLUTION 495034 21917171N 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 7/30/2025 10:27:46 Council Check Register by GL Page- 35 Council Check Register by Invoice&Summary 6/2/2025 -- 8/1/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250741 7/30/2025 157977 WEX HEALTH INC Continued... 343.75 NSA MONTHLY 495034 21917171N 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 662.50 20250742 7/18/2025 142866 HEALTHPARTNERS 6.56- S SCHUFT RATE ADJ 495035 20250801 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56- K FISHER CANCEL DENTAL COVERAG 495035 20250801 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56 T OLSON NEW HIRE DENTAL 495035 20250801 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56 R PHUNG-VUONG NEW HIRE DENTAL 495035 20250801 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56 K BITTERMAN NEW HIRE DENTAL 495035 20250801 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56 K ERICKSON NEW HIRE DENTAL 495035 20250801 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56 S SCHUFT RATE CHANGE 495035 20250801 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,594.08 DENTAL 495035 20250801 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 979.00- K FISHER CANCEL MEDICAL COVERA 495035 20250801 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 851.50- S SCHUFT RATE ADJ 495035 20250801 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 979.00 T OLSON NEW HIRE MEDICAL 495035 20250801 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 979.00 R PHUNG-VUONG NEW HIRE MEDICAL 495035 20250801 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 979.00 K BITTERMAN NEW HIRE MEDICAL 495035 20250801 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 979.00 K ERICKSON NEW HIRE MEDICAL 495035 20250801 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,704.00 S SCHUFT RATE CHANGE 495035 20250801 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 306,409.00 MEDICAL 495035 20250801 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 311,812.26 3,195,480.23 Grand Total Payment Instrument Totals Checks 1,247,768.50 EFT Payments 349,016,24 A/P ACH Payment 1,598,695.49 Total Payments 3,195,480.23 i� ^` / R55CKS2 LOGIS100 CITY OF APPLE VALLEY 7/30/2025 10:27:54 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection Council Check Summary Page- 1 6/2/2025 - 8/1/2025 Company Amount 01000 GENERAL FUND 490,374.11 02025 ROAD ESCROW FUND 182,301.88 02090 PARTNERS IN EDUCATION 264.56 02200 VALLEYWOOD GOLF FUND 21,651.62 02300 PARKS REFERENDUM FUND 823,626.81 03210 EDA OPERATIONS FUND 132.28 04045 CIP DEVELOPMENT FUND 132.27 04430 2024A CAPITAL PROJECT CIP FUND 875,110.07 04500 CONSTRUCTION PROJECTS 4,673.09 04730 TIF DIST#1-CAPITAL PROJECTS 620.00 04740 TIF 15 PARKSIDE VILLAGE 230,210.18 04750 ELECTRIC FRANCHISE 56.69 04810 PEG-CABLE CAPITAL EQUIP 53,561.95 04930 FUTURE CAPITAL PROJECTS /194.85 05000 LIQUOR FUND 96,674.21 05200 ARENA FUND 2,258.18 05300 WATER&SEWER FUND 66,339.27 05500 STORM DRAINAGE UTILITY FUND 7,369.86 07100 INSURANCE TRUST DENTAL FUND 17,406.01 07200 RISK MANAGEMENT/INSURANCE FUND 1,761.78 07440 VERF-STREETS 6,173.00 07445 VERF-VALLEYWOOD GOLF 374.06 09000 PAYROLL CLEARING FUND 314,213.50 Report Totals 3,195,480.23 •••• ITEM: 4.W. ..... •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Adopt Resolution amending 2025 Pay and Benefit Plan Staff Contact: Department / Division: Jamie Haefner, Human Resources Manager Administration/Human Resources Action Requested: Adopt Resolution amending 2025 Pay and Benefit Plan Summary: Based on a review of area pay practices and pay plan classifications specific to the Public Works utility department, staff recommends amending the 2025 Pay and Benefit Plan to reclassify the position of Utilities Superintendent from grade 210E to grade 220E. Background: The Public Works department, along with Human Resources, researched how other similarly situated cities are organized within their management teams, specifically superintendents. There were consistencies across most cities where the Utilities Superintendent is a grade higher than other superintendents. This is mainly due to the complexity of the position and the number and level of special licenses required to perform the position. Human Resources reviewed the job description and adjusted the job evaluation points for the position in recognition of these more complex requirements. Based on these factors, staff recommends amending the 2025 Pay and Benefits plan to reclassify the position of Utilities Superintendent from a grade 210E to a 220E. Budget Impact: Approximately$1,600.00 for the remainder of 2025,which is included in the current 2025 budget. Attachments: 1. Resolution CITY OF APPLE VALLEY RESOLUTION NO. A RESOLUTION AMENDING THE 2025 PAY AND BENEFIT PLAN WHEREAS,the City Council of Apple Valley adopted Resolution No. 2024-160, approving the revised 2025 Pay and Benefit Plan; and WHEREAS,the city desires to amend the 2025 Pay and Benefit Plan to accommodate a reclassification within the Public Works Depar intent. NOW, THEREFORE,BE IT RESOLVED,by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the 2025 Pay and Benefit Plan is hereby amended as follows: 1. That,the classification of Utilities Superintendent is reclassified from grade 210E to grade 220E. 2. That, staff is directed to amend the 2025 Pay and Benefit Plan document to reflect the changes approved herein. BE IT FURTHER RESOLVED,that all other items in the 2025 Pay and Benefit Plan remain unchanged. ADOPTED this 14th day of August, 2025. Clint Hooppaw, Mayor ATTEST: Christina Scipioni, City Clerk •••• ITEM: 4.X. •• MEETING DATE: August 14, 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 08-14-25 PERSONNEL REPORT City of Apple Valley August 14,2025 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, Michael Berger Rehire Golf Shop Attendant Variable Hour 2205 $ 14.30 Hourly C-01 8/15/2025 Joseph Henneberg Hire Firefighter Paid on Call 1300 $ 20.55 Hourly FIREVO 8/26/2025 Jeffrey Linde Hire Firefighter Paid on Call 1300 $ 20.55 Hourly FIREVO 8/26/2025 Full-Time, Steffan Nye Hire Maintenance Worker II Regular 1060 $ 39.25 Hourly UM2 8/18/2025 Daniel Ott Hire Firefighter Paid on Call 1300 $ 20.55 Hourly FIREVO 8/26/2025 Position Public Works Full-Time, Brian Skok Reclassification Superintendent Regular 5365 $ 146,831.52 Annual 220E 8/23/2025 Full-Time, Sean Slattery Hire Police Officer Regular 1200 $ 7,158.00 Monthly U-P 9/8/2025 Golf Outside Service Casual, Roger Verduzco Rehire Attendant Variable Hour 2205 $ 14.30 Hourly C-01 8/10/2025 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: 4.Y. ..... •• MEETING DATE: August 14, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Special Permit to Move Kelley Park Picnic Shelter to Hayes Park Youth Baseball/Softball Complex Staff Contact: Department / Division: Eric Carlson, Parks and Recreation Director Parks and Recreation Action Requested: Approve Special Permit to Move Kelley Park Picnic Shelter to Hayes Park Youth Baseball/Softball Complex Summary: The Parks and Recreation Department is requesting authorization to move the existing Kelley Park picnic shelter located at 6855 Fortino St to Hayes Park located at 14601 Hayes Road. Background: The Park and Recreation Department is planning to reuse the Kelley Park picnic shelter currently located in Kelley Park at Hayes Park. The reuse of the shelter will save approximately$225,000. The shelter will be transported, repainted, and installed as a part of this plan.The exact date of the move is yet to be determined but must happen before the end of August. In compliance with City requirements,the City's contractor(Terra Construction)will give notice to the Apple Valley Police and Fire Departments prior to beginning the move.The route will include City streets and County roadways. As such, Terra will be required to acquire the necessary permits from both the City and Dakota County. Budget Impact: Funding for this project comes from the successful 2023 Park Referendum. Attachments: None •••• ITEM: 5.A. •• MEETING DATE: August 14, 2025 Apple SECTION: Regular Agenda Valley Description: Planned Development No. 1144(PD-1144) Setback Amendment 1. Pass Ordinance amending Article 40, Planned Development Designation No. 1144 of the City Code by revising rear lot setback requirements for Zone 2 (recommend waiving second reading) Staff Contact: Department / Division: Sydnee Stroeing,Associate Planner Community Development Action Requested: 1. Pass Ordinance amending Article 40, Planned Development Designation No. 1144 of the City Code by revising rear lot setback requirements for Zone 2 (recommend waiving second reading) Summary: Staff is initiating an amendment to Planned Development No, 1144(PD-1144) regarding the rear lot setback requirements for Zone 2 of the PD. The amendment corrects the rear lot line setback requirement for the Orchard Place Apartments project based on the approved site plan. The public hearing for this amendment was held at the August 6, 2025, Planning Commission meeting. There were no public comments received.The Planning Commission recommended approval of the amendment by a 5-0 vote. Background: Ordinance No. 1144, passed on April 24, 2025, established the uses and requirements for PD-1144. Zone 2 of the PD is designated for high-density, multi-family housing uses.The corresponding project to Zone 2 is Orchard Place Apartments.The site plan/building permit authorization for Orchard Place Apartments was also approved on April 24, 2025.The PD Ordinance was set up as a custom zoning district to offer flexibility on standard zoning requirements for the projects in both Zone 1 and Zone 2.The flexibility approved through the PD Ordinance regarding Zone 2 primarily included increased density, reduced parking setbacks, and landscaping reductions. During review of the building permit for the project, it was determined that there was an oversight of the setback requirements in the approved PD-1144 Ordinance. Due to the definition of front and rear lot lines in City Code, the rear lot line is the northern lot line of the Orchard Place Apartments property. The north (rear) lot setback on the approved site plan for the apartment project is 12'. PD- 1144, Zone 2 requirements were incorrectly stated with a 50' rear lot line setback. Staff is suggesting amending this rear lot line requirement from 50'to 10' to ensure that the approved site plan and apartment building are compliant with City Code. There are no concerns from staff about this amendment as the site plan has already been reviewed and approved by the City Council. Budget Impact: N/A Attachments: 1. Draft Ordinance 2. Approved Site Plan 3. Location Map 4. Zoning Map 5. Presentation CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE OF THE CITY OF APPLE VALLEY,MINNESOTA, AMENDING CHAPTER 155-APPENDIX F,ARTICLE 40 OF THE CITY CODE BY AMENDING THE REAR YARD SETBACK REQUIREMENT FOR PLANNED DEVELOPMENT NO. 1144,ZONE 2 The City Council of Apple Valley ordains: Section 1. Chapter 155-Appendix F, Article 40 of the Apple Valley City Code is amended by revising Section A40-5(A)(1)to read as follows: §A40-5 MINIMUM AREA STANDARDS AND REQUIREMENTS. (A) The following standards and requirements shall be met. No improvements shall be placed on such lands unless the lands to be so used or improved shall meet the following minimum area and dimensional requirements: (1) TABLE OF MINIMUM AREA REQUIREMENTS AND STANDARDS. Requirements Zone 1 Zone 2 Lot Dimensions Lot area(square feet) 40,000 245,000 Minimum Building Setbacks(measured in feet) Along community or neighborhood collectors 40 40 Along any private street or drive' 30 30 Side lot line 15 20 Rear lot line 30 50 10 Minimum Parking Setbacks(measured in feet) Along community or neighborhood collectors 20 20 Along any private street or drive' 10 10 Side lot line 5 5 Rear lot line 5 5 Maximum Impervious Surface See § 155.350 See § 155.350 Maximum Building Height (measured in feet) 45 60 Maximum Number of Stories 5 'Setbacks shall be measured from the back of the curb along a private street. Section 2. Effective date. This ordinance shall take effect upon its passage and publication. PASSED by the City Council this day of , 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk 7 Aill k AB MVO SNOISIn39 'ttl lOtl A13.10310 NW A311tl 431ddV an /4 arw W 1N3Wd013A3a KISS wry. 3Ln a sus.L. i rn 1N3aR11 E o 0Z® t/k/, s 03 NVId 31IS NOA 03aVd3ad l.0 UJOH(K/La� IN � , a'"° S1N3W1atldV p� "sb 30V1d aavWOao isaromdNOI1ONtl1SNOO tlOd 1ON-AHVNIWIl3Ud I - Fi$ p@ i i ! 1 d 1_ S F R a “ii W�� go a ICID W 2p3gqgW ? 1 o '' % `a ' w o g 3 g n 11 — lif \\ '6 9 °w I C F 1 b 12 1 w iF 1 GI 3 . a 00O0808OOO00000- wt . . s ��o . W N _ . .s z w a YES T t/ L. �s. e°r(o �? p`Imem�i C] (eJ ` '".' 4.7 a i0•.' ;e elLr.0.• '°'.' a e.. e I I• Ir•r•\ r Ir• e I. .. * nor s °0 . I• m� /o\, ...I •a $.'. . . gyp. • `: :� / �` :� I lo,' ll . . . • n � ' e 1 ;Ir ° I'.•.'.' . '. o J . '.. • r o,tgy IIIIIIIIIII . . . . . fi map pq "- g ' ° ,,�'JI \ '� Y�a�o6 o tt a p° i 6 \ I V ` --- .o ee = m m III �'.• In ♦'• J •'•'•'• •'.'• '� -.. '.'. .'.' ••. .'. 55 — _ — ' \ } '. A — .."--ig-- ---. . • .11..1/ 7 7 \ I \ / / / iEl / / / / 6 /-' / / I \ z"----..� �- �./ I \ 2 •w 1iaoeevW 1 wMm4!negiinow..en iieye'.wi.SNeooeeb P.weN,t�alwq Ayuap Aepap-auopuyow�<ueuux uwww.weuaaoPM suelama.aoiau!o0<�onnay pueauaaar.1!igwa.pwnp Weaaama rypweaw.q NuO pouew!pw!reswnewvpu!uewvi eypeweaw<u6!wo nua Spwwaeww!..nyagwewmay<ryl wd99:9-9999.9,Aiawgad Bmp,NVld 3 LIs- \gaaysuald\aVO\uelaaa£\p RP.-ryawdolanapwapp9999d pienmo-JnaVdO1 O 1.10 .....••• — I o : m . • . 1 • , • 10-I .. M ..:- ...•4 . - • ., . • 111 . ,,,e.:,„;:k. •.... ;.,-,-.-...,...`L'ill", ...1.*... • 4ffiRdIMPO4 I ." it',.•• ' ,.... \ .111 ' ..- -- , - • , 1 .V'i /11 /11.1 , , ,.• c,.._ "' , .4.- ,='-• .1 4 •••••• . '•t- -.• , .."'.r.;.:' i- fig@VIII @V'TO ....:i •:..-L' f.'• .4,....11111111111.1111..---7,.,... ..:-........... ...,,,. g. „4_ -7: ,.1---1 " 1„...,_, ..• 4,-... • - :p97i • - ,2 .,.... t . 9Ft,t,-1' - - _ - • • , a , '' ••4., '- ' r :' : Subject Sit: . , /A1 . Z ,,.--•.4,. -et.-.144. opp.,11,1 fill: . . 1,N — — :4".7.1%--6 41/ -...k-•ditiP '4•••. - ••'•• 'i •nii - • —I ' MI [IL I .. fl 'II inr we 0 1 li 149 1' - _ - • i HUN'S,i wt.Hrli ' - , • II 111111 I H .kui] 19V" ill •i A, 0,* " vt'- C9 ‘, ... 156TH-WAY H ,.= mi / r 7" Jail roi•olm • .. 11111 1111 .1.1jCt.. I g 01:11 L" . ,*.1111, • ill . .. • - r . •"• 1AI 1111111iTIITTI I MiltlaNni le-r-fav' 411N4Arili .11..J 1„„,„ 1 111111 , f „.„,„ 4.... .w ,......470Ti , . _• , ,y,„ ::::',..;,...,1..—. ' ''''''et.11f1/211 Al•wirkw(e-\ za• - i - , *14.tlikikil"14,15-11-MI2 M‘:Aultil -1-11Filviltrrki r'4C111.-_.al 62' -41P-Mil' ..t, _..,A.1_ 1 • \NV FAIR-HILL-WAY pi _. mi 1 Iii es , ,. . , .. mew 1___ :L-5.11'ilk14' "11,.wir wr I 0 II -. - 4L.- .., . - - — .- Vi="14•-•-11711‘10T1h(Rtm="11,41 r.'0.-1'- 1 . -, . MI - ,,. 4 r : N... - ..-7. E"reoch.731777-i.sA.-.1 1,„,.....4111 lt-..7i:,4in5"PTA I t Mill reir..314*.44.1 . ,...... Allilr•11.,q _ . Miles )\i•c,"‘"silfe: A . • A ,. __,,...„.. - Miles _ .1, ''' .i'111 ••• •••• ••••• •••• PD-1144, ZONE 2 LOCATION MAP ••• Apple II Valley CITY OF APPLE VALLEY w 'a_ cc 0 w— LB PD-856 SG 155TH ST W \ PD-1144 RB Subject Site / w a M-6C 1 m 0 0 z w 111111 l AY SG 0_1 PD-703 & / a Triiiiisirfifl L____,/ ,,, �- v - .m ii r 157TH ST W 1t ►/i tv10 I�la ��1 - _ � 4 `!, Imo` il. :,,,mil jlf, `'� FAIR.HILL_WAY w IL Emii 1 , C.1 1a2-4- P 0 4iT111111111 iigi Altligliftill..-1-7MPE"SW* l ;�17-5w■ LPI II ,�` ''74 Miles I II! I I I r •••• ••••• PD-1144, ZONE 2 ZONING MAP Apple Valley CITY OF APPLE VALLEY 8/15/2025 PD-1144 Setback Text Amendment City Council Date: August 14, 2025 Apple Valley 1 Application Requested Consider the following: Ordinance amendment to Planned Development No. 1144 regarding the rear lot setback requirement for Zone 2. APP\alley 2 1 8/15/2025 II f- 155TH ST W i . Subject Site w m 0 • i 2- Site Location o , ® ® II 1 1g ®IJ inns q, 15GTH T W 1573H ST W I —j ,FAIR•HILL.WAY I I Valley I I I I I 3 I IF 166T11 6T W PD-1140 1 Zoning Map - 1 I "PD 1144" (Planned 56„��r= T lip i g ro-7Da Development No. 24=im 1144 , Zone 2 f15 ..6.!'",W*!, 157TH ST W - III!! ! „N{ I o eNI IIII I ""dValley 4 2 8/15/2025 PD-1144 Text Amendment Requirements Zone 1 Zone 2 Lot Dimensions Lot area(square feet) 40,000 245,000 Minimum Building Setbacks(measured in feet) _ Along community or neighborhood collectors 40 40 Along any private street or drive' _30 30 Side lot line _15 20 Rear lot line 30 SO-10 Minimum Parking Setbacks(measured in feet) Along community or neighborhood collectors 20 20 Along any private street or drive' 10 10 Side lot line 5 5 Rear lot line _5 5 Maximum Impervious Surface _See§155.350 See§155.350 fot Maximum Building Height (measured in feet) 45 60 Maximum Number of Stories 5 'Setbacks shall be measured from the back of the curb along a private street. 5 . � .' 'J --A_ c,L)- E.1 , . . = 1 • .Approved ,� �:l - = " • -",, i3- Site Plan _ _ - ;j1 40 'I l I :- :4-2•': - (::: /1141k.:',. .H..%. l :{k:, : Apple Valley 6 3 8/15/2025 Action Requested Pass Ordinance amending Article 40, Planned Development Designation No. 1144 of the City Code by revising rear lot setback requirement for Zone 2 (recommend waiving second reading). AppValley 7 Questions? Apple 8 4 •••• ITEM: 5.B. ..... •• MEETING DATE: August 14, 2025 Apple SECTION: Regular Agenda Valley Description: Open public hearing regarding the vacation of drainage and utility easements on Lots 1 and 2, Block 3 Village of Founders Circle and continue to August 28, 2025 Staff Contact: Department / Division: Terri Dill, City Planner Community Development Action Requested: Open public hearing regarding the vacation of drainage and utility easements on Lots 1 and 2, Block 3 Village of Founders Circle and continue to August 28, 2025 Summary: Council is asked to open the public hearing on the request to vacate the existing drainage and utility easements within the Village of Founders Circle plat and continue the hearing until the August 28, 2025, meeting. Background: The City has received a final plat application for the Village of Founders Circle 3rd Addition to combine two existing parcels into one lot to accommodate the proposed Picklehall facility.The proposed final plat requires vacating the underlying drainage and utility easements, which requires a public hearing.The applicant requested that the development applications be delayed until the August 28, 2025, City Council meeting,which also includes the easement vacation request.The public hearing has been published, and the Council is asked to open the hearing and continue to the next meeting on August 28, 2025. Budget Impact: N/A Attachments: 1. Picklehall Easement Vacation Figure 1 2. Presentation 11111111 FIGURE 1 40 0 40 SCALE IN FEET EASEMENT VACATION DESCRIPTION: Vacation of all the drainage and utility easements as created,depicted I 52ND STREET WEST and dedicated across all of Lots 1 and 2,Block 3,VILLAGE OF FOUNDERS CIRCLE,Dakota County,Minnesota,according to the 7" recorded plat thereat. This does not purport to vacate the 10 foot right of way,sidewalk and utility easement recorded as Document Number 275200. \ L I— —I AREA OF EASEMENT TO BE VACATED T 1 BLOCK 1 ra V • , LEGEND 000.o DENOTES DUSTING ELEVAilON (000.0)OENO7ES PROPOSED ELEVATION arm DENOTES AS BUILT ELEVATION O DENOTES IRON MONUMENT SO' • DENOTES W000 HUB • DENOTES pkiL E DENOTEs ExISTING UnLITI BOX -!lemma Evsrmo POWER POLE DEXOTES EXISTING LIGXr POLE 10 0 DENOTES ExismosioRm MANHOLE 0 0 DENOTEs Eps-nryo cATCH ansA A DENOTES EXISTING F.E.S. IX DENOTES EXISTING HYDRANT • DENOTES EMSIIXOSERYICE CLEMOUT ▪DENOTES EXISTING SalirFARY MAIMOLE *roTZTT:Z="pg:T"" "' I 53RD STREET WEST colonel corOnas TREE EBEFB DENOTES EXISTING RETAINING WALL 2E2E8 DENOTES PROPOSED RETAINING WALL OENO7ES EXIS7ING M1EELINE —0-DENOTES EXISTING FENCE 1.No slope,soils Investloellon hes been performed on thls DY kw.,The suilabil.of the sods to support the rel==re:7"Indt==.71r.:Is survey does not purport.show ell easements°free°. See architectural plans for final building dimensions. UiVirerTUTITLRVEVORS her01,certify that this Is a trueRe9 and correct representation of p tract as shown and REVISIONS: rl="11ZeZnie'yOrrinre7dt117 M7,71de'rSC'IL dOrrAtnnuePS'0707n "u'r EASEMENT EXHIBIT PREPARED FOR: KI PROJECT No. 18835.10 ADDRESS: 11*. BUYERS: loco ruu sm..%wwww.L. www Lwwwwww RUSSELL P.DAMLO Minn. . MLEY HORN No. 19086 Date 8/15/2025 Village of Founders Circle Vacation of Drainage & Utility Easements City Council August 14, 2025 Apple Valley 1 15145Tw 1,, Site Location AB"" 7169 - 153rd Street c17-1 VY Lots 1 & 2 Block 3 \�\\ Village of Founders Circle Addition w / APPVa1Iey - T3 2 1 8/15/2025 F1411LE I tutt., rear m.o..v..or as mum••=d• l. re=crar=e;Z:==.“:•• 7 ••••••••••••• L T . • • L•.T === ====.- • • sovv.e.n. .16 11111 APPie === Valey EASEMENT EXHIBIT P•E•ARED FC.4 MOLE,MORN 1.7". 3 Proposed Final Plat VILLAGE OF FOUNDERS CIRCLE 2ND ADDITION • r'. Lei 1 I I . —I 1 1 F -- _ . t =.- • • er2=rr.. r •10 mor•rorrruarormorrer. 4 2 8/15/2025 Action Requested 1. Open the Public Hearing regarding the vacation of drainage and utility easements on Lots 1 and 2, Block 3 Village of Founders Circle; 2. Receive (and record) any public comments; and 3. Continue to the August 28, 2025 regular City Council Meeting. Questions for Staff? Apple Valley 5 3 •••• ITEM: 7.A. •• MEETING DATE: August 14, 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: Tue./Aug. 12 8 a.m. Cassia Apple Valley Villa Chamber Coffee Connection Wed./Aug. 13 10 a.m. Municipal Center Firefighters Relief Association Board Meeting Thur./Aug. 14 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Aug. 14 7 p.m. Municipal Center Regular City Council Meeting* Fri./Aug. 15 6:30-8:30 p.m. Kelley Park Music in Kelley Park Wed./Aug. 20 7 p.m. Municipal Center Planning Commission Meeting Thur./Aug. 21 2:30 p.m. Municipal Center Special Informal City Council Meeting Fri./Aug. 22 6:30-8:30 p.m. Kelley Park Music in Kelley Park Thur./Aug. 28 5:30 p.m. Municipal Center Informal City Council Meeting (Budget Review) Thur./Aug. 28 7 p.m. Municipal Center Regular City Council Meeting* Mon./Sep. 1 City Offices Closed Labor Day Holiday Wed./Sep. 3 7 p.m. Municipal Center Planning Commission Meeting Thur./Sep. 4 8 a.m. Valleywood Chamber Golf Event Thur./Sep. 4 6 p.m. Municipal Center Informal Parks & Recreation Advisory Committee Meeting Thur./Sep. 4 7 p.m. Municipal Center Regular Parks & Recreation Advisory Committee Meeting Sat./Sep. 6 1:30-3:30 p.m. Quarry Point Park Music in Quarry Point Park Wed./Sep. 10 9 a.m. Municipal Center Firefighters Relief Association Board Meeting Wed./Sep. 10 7 p.m. Municipal Center Traffic Safety Advisory Committee Meeting Thur./Sep. 11 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Sep. 11 7 p.m. Municipal Center Regular City Council Meeting* Sat./Sep. 13 12-7 p.m. Quarry Point Park Fall Food Truck Festival 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