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2025-09-25 Meeting
`•• Meeting Location: Municipal Center Apply II 7100 147th Street West Valley Apple Valley, Minnesota 55124 September 25, 2025 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 September 11, 2025 B. Adopt Resolution setting a public hearing at 7 p.m. on October 23, 2025, for a new On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales, for Brick & Bourbon Apple Valley, LLC, 14883 Florence Trail C. Adopt Resolution supporting Minnesota suburban transit providers D. Approve issuance of 2025 License to Sell Tobacco or Tobacco Products to Holiday Stationstores, LLC, 15550 Cedar Avenue E. Approve the Truth in Taxation supplemental insert F. Adopt Resolution amending the 2025 City Fee Schedule G. Approve 2025 Bicycle and Pedestrian Plan Update H. Adopt Resolution approving 2026 City contribution toward employee group insurance I. Adopt Resolution amending Resolution No. 2025-13 vacating public grounds at 14450 Hayes Road J. Approve extended construction hours for Chick-Fil-A, 7480 153rd Street West K. Approve reduction of financial guarantee L. Approve release of Natural Resources Management Permit financial guarantee M. Adopt Resolution restricting parking along the east side of Gladstone Path from 157th Street West to 158th Street West N. Authorize Project 2025-153, PFAS Treatment Pilot Study O. Surplus property 1 . Declare City property and unclaimed property to be surplus 2. Approve agreement with SLA Auctions, LLC to hold an online auction P. Approve lease agreement with Eastview Hockey Association for concession stands at Apple Valley Sports Arena and Hayes Arena Q. Approve encroachment agreement for 13933 Ember Court (Lot 2, Block 1, The Woodwinds 8th Addition) R. Approve disclaimer of interest related to Dakota County Project No. 31-118 (147th and Pilot Knob Intersection Improvements) S. Approve naming rights agreement with Wings Financial Credit Union for Hayes Arena T. Approve master services agreement with VertexOne Software, LLC U. Approve agreement with Loffler Companies, Inc., for replacement multi- function copier rental and maintenance V. Approve agreement with Davey Resource Group for City Project#2025- 152, 2025 BMP Vegetation Maintenance W. Approve playground equipment/installation purchase orders for Project 2026-116, Neighborhood Parks Improvements (2023 Parks Bond Referendum) 1 . Purchase order with St. Croix Recreation Fun Playgrounds, Inc., for Apple Valley East Park and Delaney Park 2. Purchase order with Minnesota Playground, Inc., d/b/a MWP Recreation, for Belmont Park X. Approve Change Order No. 5 to agreement with Jerry's Transmission Service, Inc., d/b/a North Central Emergency Vehicles, for 2025 Fire Engine, Triple Combination Pumper Y. Approve Change Order No. 16 for Project 2021-172, Police Garage Z. Approve Change Order No. 1 to agreement with McNamara Contracting, Inc., for Project 2024-153, Pickleball Court Expansion at JCRPW (2023 Parks Bond Referendum) AA. Approve Change Order No. 1 to agreement with Kunkel Electric, Inc., for lighting installation for Project 2024-153, Pickleball Court Expansion at JCRPW (2023 Parks Bond Referendum) BB. Approve Change Order No. 35 to agreement with Terra General Contractors, LLC, d/b/a Terra Construction, for Project 2024-187, Family Aquatic Center Improvements (2023 Parks Bond Referendum) CC. Approve Change Orders No. 3 and 4 to agreement with Kraus-Anderson Construction Company for Project 2024-189, Redwood Park Reconstruction (2023 Parks Bond Referendum) DD. Approve Change Order No. 1 to agreement with Kraus-Anderson Construction Company for Project 2024-190, Kelley Park Renovation (2023 Parks Bond Referendum) EE. Approve acceptance and final payment on agreement with Hawkins, Inc., for Project 2025-146, 2025 Outdoor Pool Water Management FF. Approve claims and bills GG. Approve Personnel Report HH. Approve First Amendment to Purchase Agreement for the City-Owned "Fraser Parcel" (Lot 2, Block 1, Fraser Addition) 5. Regular Agenda A. Proclaim October 5 through 11, 2025, as "Fire Prevention Week" and authorize activities planned at fire stations B. Valley Station Apartments 1 . Adopt Ordinance amending Article 18, Planned Development No. 507 (Recommend waiving second reading) 2. Adopt Resolution approving Planned Development Agreement 3. Adopt Resolution approving Development Agreement 4. Approve Stormwater Maintenance Agreement 5. Adopt Resolution approving Site Plan Review and Building Permit Authorization 6. Staff And Council Communications 7. Calendar Of Events A. Approve Calendar of Upcoming Events 8. Adjourn Regular meetings can be viewed live on Charter Communications Cable Channel 180 and on the City's website at www.applevalleymn.gov. Some members of the City Council may participate electronically, as allowed by Minnesota Statutes. • ••• ITEM: 4.A. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Minutes of the regular meeting of September 11, 2025 Staff Contact: Department / Division: Christina Scipioni, City Clerk Administration/City Clerk's Office Action Requested: Approve Minutes of the regular meeting of September 11, 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 September 11, 2025 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held September 11, 2025, at 7:00 p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hooppaw, Councilmembers Bergman, Goodwin, Grendahl, and Melander. ABSENT: None. City staff members present were: City Administrator Lawell, City Clerk Scipioni, City Attorney Hills, City Engineer Anderson, Community Development Director Benetti, Parks and Recreation Director Carlson, Deputy Police Chief Dahlstrom, Police Chief Francis, Assistant City Administrator Grawe, Finance Director Hedberg, Liquor Operations Director Heyne, Fire Chief Nelson, and Public Works Director Saam. 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 - 5 -Nays - 0. Audience Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. Pat Peterson, 818 Fireside Drive, shared concerns about traffic in the area of Pennock Avenue and 153th Street West. Consent Agenda Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Bergman, seconded by Grendahl, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. Consent Agenda Items A. Approve the minutes of the regular meeting of August 28, 2025. B. Approve naming the Johhny Cake Ridge Park West pickleball courts as the Goodwin Pickleball Complex. C. Adopt Resolution No. 2025-128 setting public hearing at 7:00 p.m. on October 9, 2025, for 2025 Special Assessment Roll No. 698—Delinquent Utilities. CITY OF APPLE VALLEY Dakota County, Minnesota September 11, 2025 Page 2 D. Adopt Resolution No. 2025-129 setting public hearing at 7:00 p.m. on October 9, 2025, for 2025 Special Assessment Roll No. 699—Delinquent Hazardous Tree Removal and Nuisance Charges. E. Approve agreement with Midwest Playscapes, Inc., for playground equipment and installation for Project 2024-190, Kelley Park Renovation (2023 Parks Bond Referendum). F. Approve payment to LOGIS to perform fiber optic installation and connection from Municipal Center to parks (2023 Parks Bond Referendum) 1. To Kelley Park for Project 2024-190,Kelley Park Renovation 2. To Redwood Park for Project 2024-189, Redwood Park Reconstruction. G. Approve Change Order Nos. 33 and 34 to agreement with Terra General Contractors, LLC, d/b/a Terra Construction, for Project 2024-187, Family Aquatic Center Improvements (2023 Parks Bond Referendum). H. Approve Change Order No. 1 to professional services agreement with Confluence, Inc., for Project 2024-189, Redwood Park Reconstruction (2023 Parks Bond Referendum). I. Approve Change Order No. 1 to professional services agreement with Confluence, Inc., for Project 2024-190, Kelley Park Renovation (2023 Parks Bond Referendum). J. Item removed from the agenda. K. Approve claims and bills. L. Approve the personnel report. End of Consent Agenda Regular Agenda A. Cemetery Advisory Committee Appointment Ms. Scipioni reviewed her memo listing the applicants for the Cemetery Advisory Committee vacancy for a term expiring March 1, 2027. Ms. Scipioni reviewed the process for filling the vacancy. The Mayor called for nominations for the vacancy. Grendahl motioned and Hiebert seconded to nominate Sandy Breuer and John Kabat. The Mayor declared the nominations closed. Ms. Scipioni prepared and distributed ballots to the Council who were asked to each select one name from the two nominees. After selections were made, they were tallied and Ms. Scipioni announced that John Kabat received the majority of the votes. MOTION: of Grendahl, seconded by Hiebert, to adopt Resolution No. 2025-130 appointing John Kabat to the Cemetery Advisory Committee for a term ending March 1, 2027. Ayes - 5 -Nays—0. While Ms. Scipioni tallied the ballots, Chief Francis shared information about the upcoming Police Operations Building Open House on September 30, 2025, from 5 to 7 p.m. CITY OF APPLE VALLEY Dakota County, Minnesota September 11, 2025 Page 3 B. Picklehall, 7169 153rd Street West Mr. Benetti stated Markid II Properties, LLC is seeking approval to construct an indoor pickleball facility and a food/beer hall-style Class 1 restaurant at 7169 153rd Street W. The application requests include an amendment to Planned Development No. 739 to allow indoor commercial recreation as a permitted use,final plat, vacation of drainage and utility easements, and site plan and building permit authorization. The Planning Commission recommended approval of the ordinance, final plat, and building permit authorization by a 6-0 vote. Mr. Benetti shared an updated site plan with added parking stalls and an underground stormwater chamber instead of a stormwater pond. MOTION: of Melander, seconded by Grendahl, to adopt Resolution No. 2025-131 vacating drainage and utility easements. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, to pass an Ordinance amending Article 31, Planned Development No. 739. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Hiebert, to adopt Resolution No. 2025-132 approving Final Plat and Development Agreement for Village of Founders Circle 3rd Addition. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Melander, to approve a Stormwater Maintenance Agreement for Lot 1, Block 1, Village of Founders Circle 3rd Addition. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Grendahl, to adopt Resolution No. 2025-133 approving Site Plan Review and Building Permit authorization for Picklehall. Ayes - 5 - Nays - 0. Randy Motilall, of Markid II Properties, LLC, shared information about the business. The Council welcomed him to the community. C. Proposed 2026 City Budget and Property Tax Levy Mr. Hedberg presented the proposed 2026 budget and tax levy. He reviewed the budget timeline, including setting the public budget meeting, formerly called the Truth-in-Taxation hearing, for November 25, 2025, which is a regularly scheduled Council meeting. He reviewed the budget considerations and significant impacts for 2026. He compared taxes on the median valued home to similar communities and reminded everyone that Apple Valley property owners do not receive special assessments for road and infrastructure reconstruction. The 2026 proposed budget requires a total levy of$44,666,000, an increase of$5,142,000 or 13.01% from 2025. He stated once the preliminary budget is adopted, the total levy amount may decrease, but not increase. Discussion followed. CITY OF APPLE VALLEY Dakota County, Minnesota September 11, 2025 Page 4 MOTION: of Melander, seconded by Bergman, adopt Resolution No. 2025-134 approving the 2026 proposed budget and property tax levy. Ayes - 5 -Nays - 0. MOTION: of Hiebert, seconded by Bergman, to set the 2026 public budget meeting (formerly the Truth in Taxation hearing) for Tuesday, November 25, 2025, at 7:00 p.m. Ayes - 5 -Nays - 0. Communications Mr. Carlson shared information about the upcoming Fall Food Truck Festival to be held Saturday, September 13 from noon to 7 p.m. at Quarry Point Park. Mr. Grawe shared information about the Fall Clean-Up Day to be held Saturday, September 20 from 8 a.m. to 1 p.m. at the Splash Valley Waterpark parking lot. Calendar of Upcoming Events MOTION: of Grendahl, seconded by Bergman, approving the calendar of upcoming events as included in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 -Nays - 0. Adjourn MOTION: of Grendahl, seconded by Hiebert, to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 8:11 p.m. Respectfully Submitted, Christina M. Scipioni, City Clerk Approved by the Apple Valley City Council On September 25, 2025. Clint Hooppaw, Mayor �•• ITEM: 4.B. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Adopt Resolution setting a public hearing at 7 p.m. on October 23, 2025, for a new On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales, for Brick&Bourbon Apple Valley, LLC, 14883 Florence Trail Staff Contact: Department / Division: Stephanie Marschall, Deputy City Clerk Administration/City Clerk's Office Action Requested: Adopt Resolution setting a public hearing at 7 p.m. on October 23, 2025, for a new On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales, for Brick&Bourbon Apple Valley, LLC, 14883 Florence Trail Summary: Brick& Bourbon Apple Valley, LLC, has submitted an application for an On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales for premises located at 14883 Florence Trail.Attached is a resolution authorizing and directing staff to publish a public hearing notice regarding the liquor license application. Background: Apple Valley City Code Section 111.24 requires the City Council to set and hold a public hearing on such license applications. Budget Impact: N/A Attachments: 1. Resolution -Set Hearing CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION SETTING PUBLIC HEARING ON LICENSE APPLICATION WHEREAS, the City Clerk has advised this Council that an application for"On-Sale Intoxicating Liquor" and"Special License for Sunday Liquor Sales"has been received from Brick&Bourbon Apple Valley, LLC, on premises located at 14883 Florence Trail; and WHEREAS, City Code Section 111.24 requires the City Council to set and hold a public hearing on such license applications. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. A public hearing on said application shall be held before this Council at the time, date and place specified in the Notice of Public Hearing attached to this resolution as Exhibit A. 2. As required by the City Code, the City Clerk is hereby authorized and directed to publish the hearing notice attached,in a timely manner, in the official City newspaper. ADOPTED this 25th day of September, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk Exhibit A NOTICE OF PUBLIC HEARING ON-SALE& SPECIAL SUNDAY INTOXICATING LIQUOR LICENSE APPLICATION CITY OF APPLE VALLEY NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Valley, Dakota County, Minnesota,will meet at the Municipal Center, 7100 147th Street W., on Thursday, October 23, 2025, at 7:00 p.m., or as soon thereafter as possible. The purpose of the meeting will be to hold a public hearing on the application of Brick& Bourbon Apple Valley, LLC,for "ON-SALE INTOXICATING LIQUOR" and"SPECIAL LICENSE FOR SUNDAY LIQUOR SALES"pursuant to City Code Section 111.22. The business, which will be operated in conjunction with the proposed licenses, is a restaurant located at 14883 Florence Trail. The owners of the Limited Liability Company are: Gary Michael Sivyer Branden Glenn Warner All interested parties will be given an opportunity to be heard at said time and place. DATED this 25th day of September, 2025. BY ORDER OF THE CITY COUNCIL Christina M. Scipioni Apple Valley City Clerk �•• ITEM: 4.C. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Adopt Resolution supporting Minnesota suburban transit providers Staff Contact: Department / Division: Tom Lawell, City Administrator Administration Action Requested: Adopt Resolution supporting Minnesota suburban transit providers Summary: The City of Apple Valley is a founding member of the Minnesota Valley Transit Authority(MVTA) which was created in 1991.The MVTA currently serves the cities of Apple Valley, Burnsville, Eagan, Prior Lake, Rosemount, Savage and Shakopee with efficient and responsive transit services that reflect the unique needs of their respective communities.The subject of suburban transit funding allocation is likely to be discussed in the 2026 legislative session and MVTA has asked member cities to provide a resolution of support in preparation for those discussions. Background: A robust regional transit system is essential to the economic vitality, environmental sustainability, and quality of life for communities throughout the Twin Cities Metropolitan Area. In 1984, the Minnesota Legislature passed legislation allowing suburban communities to opt-out of the Metropolitan Transit Commission service area (Minn. Stat. § 473.388) enabling eligible cities to assume control of local transit services if they could demonstrate the ability to provide equal or better service.This provision was a response to growing concern that suburban communities were underrepresented in regional decision-making and underserved by the centralized system, despite paying into regional transit funding through the Motor Vehicle Sales Tax, property taxes, and other sources. In response to those concerns, the MVTA began operating transit service in the south metro area in 1991.The MVTA is governed by a Joint Powers Agreement among its member cities enabling locally driven transit development and investment. Suburban transit providers have successfully delivered efficient and responsive transit services that reflect the unique needs of their respective communities, including express bus routes, local service, on-demand micro-transit service, and special event services. While locally governed, the MVTA, and other suburban opt-out transit providers, remain integrated into the broader regional transit planning framework with Metropolitan Council coordination to facilitate cohesive mobility options for all metropolitan residents.The continued ability of suburban cities to support and manage their own transit systems under the statute is vital to ensuring that transit solutions evolve to meet changing demographics, land use patterns, and local priorities in suburban areas. The MVTA has been the City's preferred transit provider for many years, and it is in the best interest of the community to support their efforts to remain so in the future. MVTA representatives recently approached the City seeking a reaffirmation of support leading into the 2026 legislative session.The attached resolution officially provides that support. Budget Impact: N/A Attachments: 1. Resolution Supporting Suburban Transit Providers September 2025 CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION SUPPORTING MINNESOTA SUBURBAN TRANSIT PROVIDERS WHEREAS, a robust regional transit system is essential to the economic vitality, environmental sustainability, and quality of life for communities throughout the Twin Cities Metropolitan Area; and WHEREAS, in 1984, the Minnesota Legislature passed legislation allowing suburban communities to opt-out of Metropolitan Transit Commission service area(Minn. Stat. § 473.388) enabling eligible cities to assume control of local transit services if they could demonstrate the ability to provide equal or better service; and WHEREAS, this provision was a response to growing concern that suburban communities were underrepresented in regional decision making and underserved by the centralized system, despite paying into regional transit funding through the Motor Vehicle Sales Tax, property taxes, and other sources; and WHEREAS, Minnesota Valley Transit Authority (MVTA)was formally established in 1990 as one of the original suburban transit providers including the cities of Apple Valley, Burnsville, Eagan, Rosemount, and Savage operating service in 1991, with Prior Lake and Shakopee joining in 2014; and WHEREAS, MVTA is governed by a Joint Powers Agreement among its member cities enabling locally driven transit development and investment; and WHEREAS, suburban providers have successfully delivered efficient and responsive transit services that reflect the unique needs of their respective communities, including express bus routes, local service, on-demand microtransit service, and special event services; and WHEREAS, the system, while locally governed, remains integrated into the broader regional transit planning framework, with Metropolitan Council coordination to facilitate cohesive mobility options for all metropolitan residents; and WHEREAS, the continued ability of cities to support and manage their own transit systems under the statute is vital to ensuring that transit solutions evolve to meet changing demographics, land use patterns, and local priorities in suburban areas; and WHEREAS, the Apple Valley City Council has recognized MVTA as the City's preferred transit provider; and WHEREAS, recent policy discussions regarding funding allocation, legislative reforms, and centralized governance structures have raised concerns about the potential weakening of suburban transit authority and flexibility; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Apple Valley, Minnesota that it: 1. Reaffirms its support for the continuation and strengthening of the suburban transit framework as a critical tool for ensuring service responsiveness in public transportation; 2. Urges the Minnesota Legislature and the Metropolitan Council to uphold the principles of local control embedded in Minn. Stat. § 473.388 and to ensure that MVTA retains sufficient funding streams, statutory authority, and operational independence; 3. Encourages ongoing collaboration between suburban transit providers and the Metropolitan Council, recognizing that effective regional transit outcomes depend on a balanced approach to governance, resource allocation, and service planning; 4. Commits to a continued active partnership with MVTA to support future service expansion, rider experience improvements, and transportation planning aligned with local priorities. ADOPTED this 25th day of September, 2025. Clint Hooppaw,Mayor ATTEST: Christina Scipioni, City Clerk �•• ITEM: 4.D. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve issuance of 2025 License to Sell Tobacco or Tobacco Products to Holiday Stationstores, LLC, 15550 Cedar Avenue 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 Holiday Stationstores, LLC, 15550 Cedar Avenue Summary: An application for a new 2025 License to Sell Tobacco or Tobacco Products has been received from Holiday Stationstores, LLC, located at 15550 Cedar Avenue.The new license is due to a change in ownership of the existing gas station. Background: The Police Department has conducted the necessary background investigation.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.E. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Valley Description: Approve the Truth in Taxation supplemental insert Staff Contact: Department / Division: Ron Hedberg, Finance Director Finance Action Requested: Approve the Truth in Taxation supplemental insert Summary: The City of Apple Valley has the option to include a 1/3-page insert along with the Truth in Taxation Notice that will be mailed to property owners in November.This insert provides the opportunity to include additional information on the budget. Staff recommends that an insert be included with the notice again this year.The focus of this year's insert is on the budget impacts of the annual street maintenance program and the levy impacts for the debt service related to the City's investment in the parks and public buildings. The Truth in Taxation Notice of Proposed Property Taxes mailed to each property owner will include a summary on the back of the notice of each of the jurisdiction's levy amounts and the percentage increase for each.Attached please find a copy of the proposed notice to be used this year. The proposed notice includes a link to the City's website where property owners can find more information.As always, staff will respond to questions we receive from property owners leading up to the November 25, 2025 Truth in Taxation meeting. We also plan to hold a public open house on the proposed budget the week of November 17 to provide a convenient option for those who prefer a less formal setting to get their questions answered. Background: The City is committed to full transparency and seeks to provide as much information as possible to the public related to the City's budget.A full copy of the proposed 2026 preliminary budget is posted on the City's website, which can be found at www.applevalleymn.gov. Budget Impact: The printing and inserting costs of the insert are the responsibility of the City.The printing cost for 18,600 color inserts will be approximately$1,300.The City's share of the County's cost for sending out the 2025 Truth in Taxation Notices was $3,906. Attachments: 1. TNT Insert 2026 .'::. Apple Valley's Budget Preserves the Public's Investment in our Infrastructure and Buildings Apple The City's 2026 property tax levy reflects the City Council's focus on protecting and maintaining the condition of the City's Valley infrastructure by addressing upcoming street and utility reconstruction needs and improvements to buildings. The 2026 budget provides for the Street and Infrastructure Maintenance Program.Some of Apple Valley's oldest streets have reached the point of requiring reconstruction.The City Council's policy avoids levying special assessments for street maintenance costs against benefiting properties. Instead,the City Council chose to apply a significant portion of the annual property tax levy towards the Street Maintenance Program,thereby avoiding the need to levy additional special assessments to benefiting properties. The City Council approved the preliminary budget for 2026 on September 11,2025. The result of the proposed budget on the median-valued home is an annual increase of$211 in City taxes,or approximately 14.18%,for a total of$1,699.See the back for the breakdown on how your tax dollars are used by the City.The levy to support the proposed 2026 budget shows an increase of 13.0%,for a total of$44,666,000. The total tax levy includes the annual Street Maintenance Program funding which decreases by $70,000 to $4,600,000. The total debt levy increased by $2,643,798,which includes an increase for debt related to the 2023 park referendum,and an from an increase in capital improvement bonds. Breakdown of Property Tax Levy 2025 2026 Change %Change Share of Increase General Fund $30,682,151 $33,250,353 $2,568,202 8.4% 6.5% Street Maintenance Program 4,670,000 4,600,000 -70,000 -1.5% -0.2% Ice Arena Support 121,000 121,000 -0- 0.0% 0.0% Debt Service 4,050,849 6,694,647 2,643,798 65.3% 6.7% Total $39,524,000 $44,666,000 $5,142,000 13.0% 13.0% For additional information on the City's budget,attend a budget open house on Tuesday November 18th from 4:00 to 6:00 at the Municipal Center, visit the City's website at www.applevalleymn.gov,or follow the QR link above,look for information in the City's newsletter the CityNews,attend the Truth in Taxation Meeting on November 25,2025,or call staff at 952-953-2540 Preserving the Public's Investment in our Infrastructure and Buildings Share of Annual Property Tax Bill of$1,699 Street Maintenance Pro ram Addresses Over 118 Miles of Streets Since 2012 General Street g Natural Fire$,OS Government$72 Maintenance The Street Maintenance Program preserves the condition of the streets throughout the Resources$11 /Frog am$195 community. Unlike most other cities,Apple Valleyresidents and property owners are Public Works Debt Service $17, CIP$65 not specially assessed for this work, as the costs of the program are incorporated into DebtService- -Park Bonds$200 the property tax levy.Approximately$195 of the 2026 property tax bill for the median- Park& valued home of$371,350 will go to support the annual Street Maintenance Program. Recreation$191 Since inception,the City of Apple Valley has completed maintenance on approximately Gov't Bldg.$29 118 miles of streets. Community Police$467 Unallocated) Development$42 Investment in Park System and Public Buildings Legal$40 Finance $86 In 2023, voters approved a park referendum that will include a number of significant improvements to the park system. In 2024 and 2025, bonds were issued to fund these improvements and the debt service on these bonds, in addition to previously issued park bonds, account for approximately$200 of the annual 2026 property tax bill for the median valued home. During 2023,2024,and 2025 significant improvements have been made to all fire stations,the reconstruction of a new fire station at 140th and Galaxie Ave, and a new police operations building on Flagstaff Avenue. In 2024 and 2025, bonds were issued to fund these facility improvements. The debt service on these 2025 bonds, in addition to previously issued facility bonds, account for approximately $85 of the annual 2026 property tax bill for the median valued home. For more information on the annual budget visit the City of Apple Valley's website at https://www.applevalleymn.gov. �•• ITEM: 4.F. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Adopt Resolution amending the 2025 City Fee Schedule Staff Contact: Department / Division: Christina Scipioni, City Clerk Administration/City Clerk's Office Action Requested: Adopt Resolution amending the 2025 City Fee Schedule Summary: On July 10, 2025, the City Council approved Ordinance No. 1147 amending the CenterPoint Energy Resources Corp. natural gas utility franchise fee. Before adoption, the Council held a properly noticed public hearing. As set forth in Ordinance No. 1147, the effective date of the change to the franchise fee is October 1, 2025.The attached resolution amends the 2025 City Fee Schedule to incorporate the amended CenterPoint Energy Resources Corp. franchise fee. Background: Fees required by City Code are adopted annually by resolution.The 2025 Fee Schedule was adopted by the City Council on December 12, 2024. Budget Impact: The amended fees are included in the 2025 budget. Attachments: 1. Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION APPROVING AMENDMENTS TO THE 2025 FEE SCHEDULE WHEREAS, various sections of the City Code provide for fees to be established by City Council resolution; and WHEREAS, the City desires to recover certain user related costs through fees and reimbursement; and WHEREAS, on July 10, 2025, after a duly noticed and held public hearing,the City Council passed Ordinance No. 1147 amending the CenterPoint Energy Resources Corp. gas utility service franchise fee, effective October 1, 2025. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the fees listed below shall be effective October 1, 2025: Gas Utility Service Franchise Fee Customer Classification Monthly Fee Amount per Customer * Residential 3% of gross revenues per month Firm A 3% of gross revenues per month Firm B 3% of gross revenues per month Firm C $35.00 per month Small Volume, Dual Fuel A ("SVDF A") $35.00 per month Small Volume, Dual Fuel B ("SVDF B") $35.00 per month Large Volume, Firm and Dual Fuel ("LVDF") $35.00 per month *Fee rate is per meter per month within the City. ADOPTED this 25th day of September, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk �•• ITEM: 4.G. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve 2025 Bicycle and Pedestrian Plan Update Staff Contact: Department / Division: Evan Acosta,Assistant City Engineer Public Works/Engineering Action Requested: Approve 2025 Bicycle and Pedestrian Plan Update 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. The planning process began in December 2024, and the plan document is now ready for final acceptance from the City Council. Key steps in the planning process included community outreach and engagement to determine the needs and desires of City residents; inventory and evaluation of the existing pedestrian and bicycle system; and development of best practices and recommendations for projects and policies to advance a connected and equitable walking and biking system. Community engagement activities included outreach at local events, an online survey, and a dedicated Task Force created to provide input and direction on the plan's recommendations. Community input identified the desire for consistent, connected, well-maintained off-road facilities 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, Cedar Avenue, and McAndrews Road. Several groups and individuals participated in the project.A task force was formed consisting of members from Planning Commission, Parks and Recreation Advisory Committee,Traffic Safety Advisory Committee, ISD 196, Dakota County,Apple Valley Chamber of Commerce, Police, Fire, Planning, Parks, and Public Works staff. Several existing planning documents support the development and completion of the City's bicycle and pedestrian network.The City's Comprehensive Plan recommends: focusing on the pedestrian and bicycle needs during the development of roadway improvement projects; continuing to connect gaps in the sidewalk and trail networks; and working with Dakota County to continue to build the North Creek Greenway in accordance with the approved Master Plan. Dakota County's 2018 Bicycle and Pedestrian Study identifies County pedestrian network gaps along County Roads 38, 42, 31, and 33. More than 60 miles of paved trails and 153 miles of sidewalks provide many opportunities for residents to bike and walk around town. However, there are no on-road bike lanes in the City, and there is a lack of bike infrastructure in the City's downtown and along the Ring Route.Analysis of the MPCA Environmental Justice Areas, the RBTN network, land use and destinations(including schools, parks, and retail areas), transit stops and stations, major road barriers, major intersections, and trail and sidewalk gaps inform the recommendations in the plan. The guiding principles were updated from the 2010 Bike Walk Apple Valley Plan based on feedback from the Task Force and community engagement. 1. Reduce barriers to walking and biking. • Create a bicycle and pedestrian system that works for all ages and abilities. • Ensure that key destinations are accessible from residential areas by biking and walking. • 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 nonmotorized transportation in Apple Valley. Best practices offer practical solutions and methods to implement the ideas outlined in the Guiding Principles.They include ways the City can plan for everyone in the community, regardless of age or ability; appropriate roadway treatments to support bicycling and walking; road crossing treatments; and trail design and maintenance. Several policy and city-wide recommendations describe the benefits of a complete streets policy and other policies to support development of bicycle and pedestrian infrastructure, upgrading of trail crossings, the development of a hierarchy of trail loops in the City, enhancement of the trail system with signage and wayfinding, and the promotion and facilitation of programs and events that encourage biking and walking. Priority trail gap and road crossing improvement projects listed in the plan include building of trails along 140th Street, McAndrews Road/CR38, and pedestrian crossing upgrades of Cedar Avenue, 140th Street, and 150th Street/CR42. It is recommended that the City explore safety upgrades to pedestrian and bicycle infrastructure within the Ring Route, in particular. Background: On August 14, 2025, staff presented a draft of the Bicycle and Pedestrian Plan Update at the informal City Council Meeting. On May 22, 2025, City Council Approved the First Amendment to the Joint Powers Agreement with Dakota County for Bike and Pedestrian Plan Update. On July 11, 2024, the City Council Approved a Joint Powers Agreement with Dakota County for Project 2024-112, Pedestrian and Bicycle Plan Update. Budget Impact: Approved Project Funding: County Grant Funding $35,000 Budget Carryover $10,600 Total Approved Project Funding $45,600 Final Project Costs: County Grant Funding $35,000 Budget Carryover $10,600 Total Final Project Costs: $45,600 Attachments: 1. 2025 Bicycle and Pedestrian Plan Update ••• •••• ••••• •••• ••• BICYCLE & Apple Valley PEDESTRIAN PLAN ._ - .z: pp ship 4 ,1 \ - statewide health improvement partnership Il \1 i i ...i: ill, _,,,,,,,,,,,.. • , 11 ,1 \ l 1 i _, . .. r gg ,1'y� Y ..--) • ah . _ CITY OF APPLE VALLEY, MINNESOTA - SEPTEMBEf a_ 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 RecAdvisory 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 ••• 1 � ::�: Project Priorities 45 App ship • ••• 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. srir DEC'24 JAN'25 FEB MAR APR MAY JUN JUL AUG System Inventory aPIEdll=== Project DEVELOP SYSTEM RECOMMENDATIONS - - - Kick-Off _ 1l Draft Plan FINALIZE PLAN Staff&City Council Approval&Adoption - - SEPTEMBER 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. 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 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 004 TRANSPORTATION NETWORKS $ COMPETITIVENESS AO 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. SEPTEMBER 2025 5 COMMUNITY ENGAGEMENT OUTREACH METHODS 'r ' II The project planning process incorporated various methods to reach out to the community at large and , I .moo., �}"4� to SHIP priority populations.SHIP priority populations are defined as people 60 or older,children,and ;"` , , 1 people with low incomes or others experiencing a health disparity. t `Q:/.'wu= Ei " , SHE Mir/, Outreach methods included: :; 4^ I ai, • Paper,mailings,and flyers a a< - Project information posted in the city newsletter - Project flyers posted at transit stops and other community destinations IJ f I^ ''''' x 4' kill- •Online outreach dy 77 - ' - C ' - Information and survey link on city website i" - � • • In-person outreach " - Pop up meeting booth hosted at Midwinter Festival y,, • - Pop up meeting booth hosted at the spring Home and Garden Show - Task Force meetings -----e *- The individual components of the public engagement process are described in the following pages. ONLINE ENGAGEMENT BIKE& SURVEY MONKE\ y "P 1,y PEDESTRIAN PLAN An online survey was conducted using a tool called Survey WE WANT Monkey.The survey was open from mid February until the TO HEAR 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! received 127 responses.The survey page also linked to a Social Pinpoint site where users could provide map-based GET comments. o?�:-.o INVOLVED! W: SOCIAL PINPOINT THE CITY BOFE APPLE VALLEY THE PLANING NIN STAGESTEFUTURE OF OF BIKE G FOR Social Pinpoint is an interactive map-based online THE FUTURE OF BIK AND monkey. PEDESTRIANMOVEMENT engagement tool that allows community members to leave com/rn,k,keSekSOSS i San the QP Code to take the online anrveyand learn mnre ahnnt comments on specific areas of the city via a map.The Social the proles[. 51 4••• �pedp,an,nrmnre Pinpoint map received 14 location specific comments. ,S m�r=31ndm v P d�eon p, 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 --1 � -' i 1-'. I Apple Valley held its annual Mid-Winter Festival,a community winter celebration,on February 1,2025, f` "? at Johnny Cake Ridge Park West.Staff set up several display boards and spoke with attendees about '� -i / f ,, z their experiences walking,biking,and rolling in the city.In total,staff spoke with around 30 community ""°°` members and directed them to the project survey and Social Pinpoint site. �� A a ( li " HOME AND GARDEN SHOW L ' t ` 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 I ". ,r ) with links to the survey and Social Pinpoint site in the bag of each attendee,and staff spoke with 50+ i � " — community members. 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 - (including members of the Planning Department,Public Works Department,Fire Department,and r -' Police Departments),member of Planning Commission,a Parks and Recreation Advisory Committee `1 x v member,members of the Chamber of Commerce,a representative from the 196 Independent School ` L District,and representatives from Dakota County. The role of the Task Force was to: • Represent groups of people that reflect the community ,; Z- mo •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 The Task Force met four times and discussed relevant themes and topics that are included in this plan _ ` 1 PeoEsm,e. update.E-bikes,on road bike lanes,and traffic safety were the most frequent topics of discussion. — '„= i `� . - L 0 SUMMARY OF COMMUNITY INPUT - i Community input identified the desire for consistent,connected,well-maintained off-road facilities ] - •` 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. SEPTEMBER 2025 7 SURVEY MONKEY RESULTS Demographics 03 Do you experience disabilities that 05 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) 01 What is your age? 10o Yes,I'm seeing impaired :-- - (125 responses) 1% I Exercise 6%-11%1 I-4% Cd 2% Yes,I'm hearing impaired I ■ 17 or Under r 18-246% Yes,I experience other h13°/1 •25-34 Yes,I use a mobility disabilities not listed above Pleasure/Recreation •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 •65-74 75+ 04How do you describe your ethnic or cultural Shopping/Run Errands heritage? (127 responses) 02 How do you identify? 2% �% White/European American Go to Restaurants and/or Bars (126 responses) 2/�1 5 Black/African American I— Asian/Asian American Attend Cultural/Religious/Community Events 50% 44% 2% 4% 2% Native American/Pacific lslander/ 0 0 AlaskatherNative Hispanic or Latino(of any race) Go to Work Other Prefer not other to say 87% Male Female Go to School . Connect with Public Transportation 06 Based on the descriptions above,how would you charac- terize your attitude towards . •' biking? it/4,v !• 0% 20% 40% 60% 80% 100% (125 responses) ���4'10 'J)L�1 ��``., 1 7% - 5+times per week 2-3timesperweek ° + , . Once a week - Never �► LN 8% { 0 50/o p f 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 i >' trees oEll ° v v • Lack of or very small roadway 30 C Y > E YCO shoulder co a, oc-c a v U v .0 L t o c v % 3 > -2 a • Sidewalk and trail conditions io 0 c c a oa „ o c o c co - (rough,cracked) .2 co , 2 .V E 8 E o o = - o Prefer trail options available in to— Y v . a > °; m o „ 0 3 z a (0 > v22 v other communities co v v ,- a c a ■ .� o ° L • Poor behavior of drivers or other 0 L J a o w N .- ' I o o bikers 08 What are the most important destinations for 0 How important are each of the following to you when planning for the you to walk or bike to? future bicycle and pedestrian network? (127 responses) (123 responses) •Very important • Somewhat • Not important Parks and trails important 54% 80% 81% Schools 18% 4111111P 28% 1700 16% Shopping,dining,and entertainment • 4111 3% 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 Residential ar as possible separate from motorized vehicles Places to work 73°/o 85 % � 23% Transit stops or stations 12% 5% if .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 ,[rI cmocn LULJ d 1 0 Do you use any of the following Please share any ideas you have for improving conditions for biking and electric assisted devices? walking in Apple Valley. (64 responses) 1127resoonses'ii More flowers,wild or 6% I 3% I 1% flowers,or ollinator Much better way-finding signage,not Moretrails n P not along the plant species on the just a city map.Signs along bike routes side of a busy d indicating that's what they are. sidewalks of paved bike road. 4�'•, `! � and walking trails. j/ 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 imp 8% ' 2% the rules that govern bikes as to where they can use the bike and �tv�_�� what rules apply. 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. it Maintaining the trails is important. Much of Apple Valley is high speed Reminders below stop and multiple lanes of traffic signs near bike paths /i411111‘ making it difficult for casual bikers to look for bikes as Bigger shoulders (OS) and kids.As it stands,the city has well as cars. like Eagan and a great network set up. Rosemount. '°41.i.16_- MAIN3 10 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN SOCIAL PINPOINT MAP COMMENTS SOCIALr 1 r„,(// -0- ___ PINPOINT RESULTS t -� �i Brick retaining wall is crumbling -% onto the path. Would be good to get into budget to fix before it 38 COMMENTtotally falls apart and costs even Issue here with trail gap,with no 1 b more money. i CATEGORIES: crossing,if residents of the new Ilia' Q housing development wanted to ,_ — R >- 38 walk to the natural grocery store v c NEW IDEAS 11 west on 140th,they'd have to u 33 dart across 4 lanes of traffic,walkIIII Q Participants share an idea • west on uneven grass/in yards,or ra 3$ they have to improve walk an extra quarter or half mile S,�ti;) Q r-' We moved here two years ago and walkingand bikingin each way... Hand really appreciate the trails and sidewalks, We have two young kids Apple Valley E`� and a dog and use them daily... J ' I CONCERN rn Q I'd like to "It) -44 Participants share a concern ro g see gaps Q There's no connecting sidewalk, they have about walking 7- + like this bike trail on the west side of closed. Add apedestrian crossingJohnn Cake from 140 to the 7 11 and biking in Apple Valley v and sidewalk on the south soccer/ball fields aquatic center, side of 140th for students pickleball courts... who run between high L . GENERAL COMMENTS N schools. 144r7 g Participants share a nit > „lasth comment about walking wac I 12 Q ,.... Jpper2s}t 1 and biking in Apple Valley . m Awalking path around this pond Q + I Very hard would provide a nice benefit to to cross this people working in the area who like* 1 A selection of the comments added to to walk on their lunch break. 4 4i intersection. a tunnel under Hwy42 the map are shown on the right L propose rn that would extend the Barbara Q m Savanich Trail from Diamond Path 1Sa'rd LL Elementary School south through 23 m the city park,through the tunnels Whitney under 147th Street,past the pond, A A walking path around this pond to the newly constructed tunnel s would provide nice connections for under Hwy 42 to connect the bike people who live nearby. path that runs parallel to Hwy 42 a on the south side of the roadway. 0 likeE m. —,Iciavon -- --- 46 s5ath --- gnin 0 1 mile SEPTEMBER 2025 11 COMMUNITY PERCENT OF POPULATION BELOW THE POVERTY LEVEL BY CENSUS TRACT AREAS OF NEED -- -- L.--,, The map on this page identifies / 31 areas of the city that have higher as../'' m i concentrations of people living 5 .- a a In in poverty overlaid with bicycle v. and pedestrian infrastructure and " -� trail gaps.Areas with a higher ;�0 { concentration of poverty include ' f �o the northwest side of town where 11 a� e 33. ,r,nr�n Hdls to_Lake i,n RTSC 38� �1i"'.71 r there are several mobile home parks, "'�' %II s. / 1-r and the south central side of town 32111{ fir t:: �( Farcuar Lake c where there is more multi-family .� 38 �� ( 0 °'g Lay., 6+ . .-%ti v < 31 housing.More emphasis and priority J cP should be placed on providing safe s . 'S �� �� t; connections from these areas of .! ill �' ,``' ;z°l the city to key destinations within j the city,such as retail destinations, s I 1 transit,and schools. ` —— L14ot.�s- fa- - 23 � 14, A Ini City Boundary -1 '�Y{ 1 i S hoof I �. , 14xrid y� � 33i I 11 � .,i Transit 1 3 1 • Transit Stopswith shelters 1 6 or 7rt g#-h 3 , f • Transit Stops 1 v Z rti de B L•i e'r{ 31 .'. Bicycle and Pedestrian ! a I 4'' P,If` Iy) " Infrastructure F ai o,. - LL th ;C1;p ■15 - 42' . —J__ _�'� 42p�" c Train Kir`r,. I - � -I 4 r 42 7 f Dakota County Trails :m • Regional Trall Search Corridor �^:i ��- { N ♦ I�: ars[I o �LL 11 S3a" 2 / Jc il ExisitngGreenwaY 1 ali ! �'23 .� LL dd ■ Punned GrweenwayWhitney °Tt' )- I �4 1'S'St h�� �` ��" r r taxe.and Rivers I r-1 • 1 1{ o 4 I cry Park 1II :s5 tlll _° Percent of Population Below lira vrn t.akE, tr — ..- Poverty Level by Census Tract — If 11 E —I Less than 2.5U^6 x .. - ;x d 1—]2.51%-s00% 46= —e.s�'='-"---=_ -.46,_I--- _` ;�..,_� 31 I *-- --JI 1 MI 7.5196-10.0056 =10 o1%or more 0 1 mile 12 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN MPCA ENVIRONMENTAL JUSTICE AREAS IN APPLE VALLEY ENVIRONMENTAL _ _ ___ � JUSTICE AREAS MPCAEnvironmentalJustice --- e,-- Areas a°ro The Minnesota Pollution Control Agency * r / „ 31 35%of people below 2003/4 t,,i/ a, (MNPCA)has established Environmental ®poverty level ca^` 4 co Justice Areas.These are areas that have Over 40%people of color / _x ()marrow .q seen a disproportionate impact from the City Park era\ c 115th 38 Qt A effects of pollution and are considered ro /(rat z most at risk of health disparities.This g eei yd last' lzyth o iz6th D°ram D° ° mapping is done so these areas can be c' ca�`'ahw° Si �°'r ''er r �amond libil i Q targeted for community engagement and Q ah :9` = ,` Danube improvements in an effort to reduce those r.~ o°`ets �3s.st 38� 33 disparities. gg o 1.0 I WA` w FarquarLake Eyer`OoI a\omino �, Hand 133rd �p1! In general,the online community a 38 _ F�. ng Lake 3.1 o°minica P engagement efforts did not reach a c° ° E 13srhtg Go, representative sample of city residents. j :�, o z" Harwe\1 Y n _ a A, - c MI EioHowever pop-up events and feedback tiI-bo° y� +� �APer,36tr LL'c° ``� Ridge e. e 138th E from the task force who represent and a da 4 zg a 3 13g °°iuth o regularly communicate with a wide array Q °ke °, upPe`139th `` lyoth Dubhoi co"' r �ntw° a 14.zst r of community members helped to bridge �� w a e} c ea. this gap to some degree. c ,„orr, d Alt "y 1 ...dim u a _ -o ° , ,.., Compared to the City of Apple Valley as a 46 -2 _ v ' Mora 144th °'y 0 whole: 4h -Z D ec 145th .� O 1 •Survey respondents skewed older,22% o' o acQW°od �pP ch Upper, 6��o12 of respondents were 65+compared to I Strese a �41 ath To 16%of the population of Apple Valley. I c Walnut al\� Florence EPef9Y 421 Frontage 42 isoth 42 r8 ,o Oriole 3 q to cho 42 •Younger people were not fully W„,,.eu T, co ', o N Y a a represented,26%of the population ak e .° .ry % Ac U. d O1 Off°eyt Decerc is under 18 but only 1%of survey a �� a 153rd LL a o°o responses were from those under 18. I t Whitney i as Y o° o ew = ._ Fib �55th ��Drexel • Responses were less racially diverse, �,� le.- ° oh b\estone4ake ;ng 13%of survey respondents were e 1$Jth 'e c.°� o people of color as compared to 30%of La.avon Lake `o °c ,3ee s'rh J obblestone Lak r,$r tea" o the population of Apple Valley. ua�a a -;� ''-t° ®, \>' i6oth G°O°'view 46 L°we ri5ast im T59th *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. SEPTEMBER 2025 13 PLANNING CONTEXT SUMMARY OF RELATED PLANNING CITY OF APPLE VALLEY PLANS BIKE WALK APPLE VALLEY R.. 2010 The Apple Valley Bicycle and Pedestrian Plan is an update to the Bike Walk Apple Valley plan.The 2010 dV 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. Hlke Wa I N APPIe Valley ra00 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, ke "4�n« •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. '5"44= . 1 .' IIIIII'''"������ II APPLE VALLEY PARKS AND RECREATION MASTER PLAN r i 4t 2018 ! rrw ! P a This plan was written to provide a clear vision to guide decision-making regarding Apple Valley's parks, ftrails,and recreation opportunities into the future.This plan also includes recommendations for the development and redevelopment of existing parks,trails,and recreational opportunities. Parks and Recreation Master Plan APPI Valley 14 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN 2040 COMPREHENSIVE PLAN mr- 2020 cx The City's Comprehensive Plan notes the importance of parks,trails,and open space systems,their I contribution to economic value,provision of health and environmental benefits,and the way they serve as a tangible reflection of the quality of life in a community.Trails and sidewalks are highlighted -}I in both the Parks and Recreation and Transportation chapters of the plan. 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 =ti is"Connecting Parks and Neighborhoods with to pursue opportunities for transportation system - =1- '- Sidewalks and Trails." enhancements.Potential opportunities identified --:- 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 Valley without a car • Ensuring future development and , i►il. redevelopment in the City accommodates ...et,. ryIR, Wil •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, az- e _ - _ • 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 `�"—s�� and trail networks ..,,., •Serve a wide range of individual and ^.....,,. household needs •Construction of trails alongthe "'"t="°�^" following .- zM1>- „- •Contribute to the social fabric and character of roadways: =.^�w"�"'~-Z„;_. ,al ' ' Apple Valley - South side of 140th Street from Galaxie ":::-._" , Lr, Avenue to Cedar Avenue ,b • Provide youth with the means for independent travel and exploration - South side of CSAH 38(McAndrews Road) „; , from Galaxie Avenue to Gardenview Drive ��. Z= Jb. •Working with Dakota County to continue -mot^ ;-» �.a �,`..'1 to build the North Creek Greenway in "` �-....�,„, -.,_ _ accordance with the approved Master Plan 4., -Y SEPTEMBER 2025 15 County Highway Pedestrian Gaps I DAKOTA CO U N TY Gaps.drean SW Suburban t,I ..w La.Pnpnly _ -"OPrimly DAKOTA COUNTY PEDESTRIAN& BICYCLE STUDY ------Fu��Ca.�yHghwaya � �" 2018 Mt Land Una Canlext Rural — t P " In 2017,Dakota County began a process to create a unified vision for county- lubanand3aburban - wide walking and biking networks,and to identify policies,strategies and tools _ IAWe..omly [.Y1--�i..� 1 - to encourage active living and improve community health.The study addresses ••"a•ae"''" 4 \ R the non-motorized transportation content required for the Dakota County a 2040 Comprehensive Plan,and biking and walking recommendations that were f li-'I — included in the Dakota County 2040 Transportation Plan update(2019). •,\3,, This study focuses on infrastructure priorities and supporting strategies and policies for the integration of walking and biking modes into the Dakota �i County transportation network.In addition,it highlights awareness,education, illi enforcement,and evaluation efforts that bolster infrastructure investments. 1 Wig A The study identifies county pedestrian network gaps along County Roads 38,42, ,and 33. Pedestrian Network Gaps map,Dakota County Pedestrian& Bicycle Study,2018 DAKOTA COUNTY PARKS 2050 VISION PLAN -.._, {t,t. 2025(In Progress) Dakota county is currently in the process of completing the Parks 2050 Vision Plan.The process is expected to be completed in the summer of 2025.The draft document includes the following: • Prolnet°v'w•w _ • 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 Bey a `�->-- -"w • Evaluation of the potential for new park,greenway,and conservation units Okicall • Identification of consistent funding sources and partnerships lass The plan suggests efforts to expand collaborative greenways and community trail loops in partnership coat v@ _ - with cities in the county.A park search area is identified that includes the western half of Apple Valley. "fir The plan does not currently identify any new park or greenways in Apple Valley. 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. •C section qma f pc -ity Severalcode other sections96.03 re of the uires codethe alsoreov prohibitlof othersnow and obstructionsicerom orsidewalks encroachmentstorevent to a thepublic sidewalknuisan.e. ip •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 C€OAR PARR the ability for students to bike and walk to school.Safety improvements at intersections and programs ,jp, €4(TARP to encourage walking and biking are included in the plans.Most of these recommendations have been •. completed,and the cityis in theprocess of updating city-wide Safe Routes to School planning. ; p p g Y p g• •` 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. CEDAR PARK ELEMENTARY SCIENCE,TECHNOLOGY,ENGINEERING, MATHEMATICS 1 - _ (STEM)SCHOOL Cedar Park is one of three elementary magnet schools in Independent School District(ISD)196.The i, school is located just west of Cedar Avenue which was designated a hazardous roadway by the school. f T. > r 66 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. 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. SEPTEMBER 2025 17 BIKE & PED RELATED RESOURCES MINNESOTA DEPARTMENT OF TRANSPORTATION BIKEWAY FACILITYDESIGN MANUAL a, EA • == 2024 DES MnDOT's Bicycle Facility Design Manual is a resource for planning and implementing MA -16 context- appropriate bicycle facilities within MnDOT right-of-way,it is also adopted and used as guidance byi 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 , 40—;1 STANDARDS 2007 - Aft The trail planning,design,and development guidelines presented in this manual are the result of multi- 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 tsummambid AND TRANSPORTATION OFFICIALS) GUIDE FOR THE DEVELOPMENT OF BICYCLE FACILITIES 5TH EDITION o 2024 i Designed for use by engineers,designers,and planners,the Guide for the Development of Bicycle FAC1111tE Facilities provides information on the planning,design,and operation of bikeways along streets,roads, dc,,nlzoaa and highways,and on paths along independent alignments,in urban,suburban,and rural settings. 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 Urban Bikeway Design NACTO (NATIONAL ASSOCIATION OF CITY TRANSPORTATION Guy OFFICIALS) URBAN BIKEWAY DESIGN GUIDE I ccyc } 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, +rf- +F across genders,ages,races,ethnicities,incomes,and abilities.The guide offers substantive information on safe intersection design,with a focus on conflict reduction.It is a blueprint for implementing safe, connected,and equitable bike networks. ................................................................................................................. PLANNf iED BIKE LANE DESIGN GUIDE FHWA (FEDERAL HIGHWAY ADMINISTRATION) SEPARATED ; . I> BIKE LANE PLANNING AND DESIGN GUIDE 2015 The 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, and loading zones. SEPTEMBER 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. Park trails are bituminous trails located in parks and open spaces.These trails are connected to adjacent streets and neighborhoods. • Trail along the street are 8 feet wide and bituminous.They are constructed 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 GaloxieAve 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 i_.City Boundary f } ,i School ✓ 8Traffic Control Devices v ,� — r,, i ? 31 t HAWK Signal(High-intensity —. U / • I ActivatedcrossWalK! ''' X �I • RRFB(Rectangular Rapid f J rc _ f Flashing Beacons f/� '�' OC era,,---- 1 �; • Traffic lights ; the -- -� CM ■+ EW Grade Separated Crossing .r �-`l zT - U 1 I KS Grade Separated Crossing Bicycle and Pedestrian 111 RISC 38 . 33 Infrastructure „non ri1Ns to`Wke-Mar +o r a r a ///// f-,lcandrews �` l_ Sidewalk i 'F �� �—�, --Trails r' /�I —d:32nd 4� JLLLJJJ... 5 - ( 4� Farquar Lake / Dakota County Traits ----in _______i ( 9 Lake „_ Regional Trail Search Corridor ` �~f� i�.—`{ <,,:., 31 1 IRTsc) a) _. --^.�1 _— ce / _jI `� it Fxisi[ng GreenwaY , �l _ .:. �a I � i L . . Planned Greenway y 'i ._ z I I RingRoute ro 1 �� - j City Park _ r t I[ �� .. � Q 3— rt ot•h .r .7. m .: - 11 _d,J si ii i lgand L 33 .....-11 kr �— .,I � ILA � � i ut �a 1J4Sth ~ �, L` A . I th 6� Z .5 . - •�r I . Jr-.7 s- 't'�42 -, _-,i,ot,, '3 .4 42, 42= ..._ 1 - I I 7 , i c71I •'. 1 r. S �� 23 v u_ rd -Whitrle' J c • + 1_ t.l�� {{ - • �� � y5 It—�= �_ ' 11 �pb6iestaakef day Lake �L`i rY . r r„ ake °U ' in u i46=----------=--- — •46 __,_.:n„a,•„—�-------- Ei_I' 1��,i, ui 0 — i 1 mile SEPTEMBER 2025 21 REGIONAL BIKE TRAIL NETWORK (RBTN) The Regional Bicycle Transportation Network(RBTN)is the official regional bikeway network that sets the region's O priority vision for planning and investment.The network is identified by the Metropolitan Council and was 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 •^ `{ 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 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 alignments have not yet been identified;the presence of corridors allow for local planning processes to determine the most appropriate alignment. B Flagstaff Ave part of RBTN Alignment 22 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN APPLE VALLEY REGIONAL BIKE TRAIL NETWORK r city Boundary Mi . -_ Regional Bicycle Trail Network ' r — i (RBTN) Leban =7 RBTN Identified Key Destination 11 31 Hills Park !N 4 ` W Metropolitan Council Tier 1RBTN m ba _• .x MN Zoo 1 I Alignment b p 1 r __ Metropolitan Council Tier 2 N l7 a 38 I RBTN Alignment Y -��.-.. �`cD.1 }�7tr' O ++i+ Metropolitan Council Tier 2 [y,+le I Regional Bicycle Transportaiton �o -a +c Corridor 11, qa u ��. + L 33 A City Park •rr� 0 Mtancirews•'3q— �/ ILe1 Lakes and Rivers + .+++ �(� 132nd Farquar Lake A ____Y �38+ °'9Lake +� .. El 1 O c x k e m i �I I �Em P 1 23 1(rOth ry�.aann'1 1 APPLE �1 VALLEY SR. O I EASNI EW _____)k -- 3 4 SR nd 1. �4z y •z 144E4 P. '"145th % 3 r Way°ui a, ra H n. Johnny Cake Ridge RBTN Area I I N Upper 31 ' J` .p Y Co Rd 42 and Cedar Nh�,. 1 n _ o Avenue, ____ y I _.. c 7�r „�Y.4r Apple vaneyPob curer 1 — all 1 42— _ _�_ Jjotho __ __ - 42 .o..�---mgr...----..i 42 1 2 1 m c I VI y I I n o 1 I C, IT. I r hi 3 is3rd ma Whitney 155th �¢ 1s1th a u°bblest0neColo ic icfavon Lake Cobblestone Lake 0 oc O �Ot 46 -- v6oth - � 31.46 — CR 42 and Cedar AVE RBTN Area See previous page for A and B. 0 1 mile SEPTEMBER 2025 23 DESTINATIONS FOR BICYCLISTS & PEDESTRIANS i - Lebanon Hills 31 Key walking and biking destinations in — m Regional Park Apple Valley include: 5 77 Minnesota Zoo •Downtown Apple Valley/Ring / m Route d > 38 •Retail and employment areas is r. p c ^ •Schools 11 Q� �L 33 •Parks 4 t aao' 38 - 5 . •Transit stops and stations 132nd Co Farquar Lake •Multi-family housing .S,pca-ldrews A ,� ,, ,.. o' Lake Di •Regional destinations,like the I o o co Minnesota Zoo,Lebanon Hills } mneradlns from oschool Regional Park,and other trails j or parks in adjacent and nearby E a o communities are also important 9 t3.40th o 0 0 considerations. o ® A In general,locations that have the o highest frequency use,such as schools $ q di -. 47 Neo 1, d o akat 4 33 and transit related destinations, i . A ki 144t`h ., should be the highest priority.For W3 nut v 145 �.schools and transit planning purposes `' 'Upiperta, o t generally%-mile is considered the Q Y d`s ` u ` ,.r I 4?ti sI primary walk or bike radius. s C Do mown A' 42 15pth . -42 '� .le�/alley az r-a Lily Boundary I-Mixed Use Residential AI school Office r i� MO doh and activity centers • ,Retail and Other Commercial * 15-3 rd -Mixed Vsecommercial 41 ] -, Transit .Mixed Use Ind ustrial 0Whitney "t ' m `th os d� • Transit Stops with Shelters Extractive — "- • Transit Stops Industrial orUtiliry m . 1th .- Uc bleStan take C Commuteribip,ess Institutional ' . Local I=Major Highway crayon Lake c Gabbiesto e Lake E Generalized Land Use Recreational,°'Preserve Gaja' .Q -Manufactured Housing Park Ciry Park _1§'----_ 6 ----1,et, bl_--- 31 ! Multifamily Lakes and Riven �46 ------- �46 0 1 mile 24 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN �x s ttit ; �---------1.. DOWNTOWN AND RING ROUTE 1 5 3 J - jilt ls�l l The Ring Route(see map this page)is a series of road,sidewalk, s •` Allk s and landscape improvements.The route helps to further 1N 1 establish Downtown's identity and improve access to the area .'15?"--.„....a . 1 with iconic red features that provide a sense of identity to the .. downtown district.Roads along the Ring Route are composed y� _ I L l of a wide paved boulevard with trees and street lights adjacent Amenities along the Ring Route Ring Route wayfindr 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 �v engaging. :,,,,I 1 f " The corridor is primarily along 147th Street,Galaxie Avenue, r 147th Street West - - 153rd Street,and Pennock Lane that distributes vehicles around ., P",;w„f, the high volume intersection of CR 42/150th Street and CR 23/ .:7;lii "ur Cedar Avenue. m.m �.�� This segment s currently <�-,. v '� in progress as a pilot for a Bicycles are permitted to use the Ring Route sidewalks; Proposed w—"e ,,,, !Q { new streerscape design. °'� �.. —rI H --. C Intersernon c Y4 '-• AV . w, �r. a however,previous plans have noted that biking on the improvements "101 w S0'"f°f1 w . ,n 2026 Y _ " •�'' '� _ / �.-- _ sidewalks can be inconvenient for bikers,and can make - x o i O x "" - ;- • ��• !i �"°' " pedestrians and other sidewalk users feel uncomfortable or u unsafe.Residents noted that these sidewalks do not address _ 1 1 „150th Street West 1 ,2 I -ill 411 N i i I l I Ial 1 the needs of bike commuters and that the use of the sidewalk ..s�„et. Proposed is dangerous or uncomfortable.Additionally the distances in Potenh ,m ' �,yp Proposedsignol gateway/ the RingRoute forbikingthlkin al long-term' improvement and [°- are more suited aan a walking monument grade-separated I new turn lane intersernon y9 apdores scale.For faster bicyclists,streets are preferred.Road diets °" — along the Ring Route were explored in the past,and the traffic °v .Proposed grade separated crossings: °A`"^' �. _..,,, A 147th St and Cedar Ave r.. "w« volume was determined to be too high to reduce lanes.While 1m A CR 42 and Galaxie Ave A CR 42 and Pennock Ave „, casual bicyclists may still prefer the separation from vehicles 153rdsr and cedorave afforded by the wide sidewalks,the City Council should study . 153rdStreet West °�.. o the potential of adding bicycle lanes or cycle tack on certain segments of the Ring Route.The result may be a change in the ' � Way finding ) roadway configuration,with the introduction of a three-lane roeupdates needed at 153rd Street West )C ' • - roadway(based on engineering analysis of the road segments) Ring Route - 147th,150th,and 153rd Streets u< M1 and on-street bicycle lanes at the edges of the roadway.Some -Sidewalk °""""" A communities are looking at other methods of incorporating —Trails w""A' '``Wd"" il----- -'(-. .7727= bicycle facilities on streets,including bike boxes at intersections. City Park 0.25 mile SEPTEMBER 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 - A V 2+ra n Y .1-1Y _..,.., "ri I eo,..r.i, 0 I _ II. - I litf'r� ayan• 31 • IA Al p- — ej Apple Valley Square retail i ■ ixtrigoI B ry III,-1,, i:. , 6: 2 ■! iV ill � I _ � - B = 121 1111.111 A i�T — >. I __ ��r ':� dE Gleason Path retail W■`hitn ...� `i �,53td Ill I�_i.- J 1 a I ' 'S.th _ 1 r1 Y; 1ti i-i46I—' ro`..ts-AS - 46 _.'. � 146II YT L � h Retail and Employment Locations in 0 —0.5 mile Apple Valley 26 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN SCHOOLS There are 20 schools and two public school districts in Apple Valley:Independent K� `` School District#196 and Independent School District#191.Pedestrian and bicycle I facilities near schools can help encourage parents and students choose biking or I ■■ ® �_ Liii�j ,t walking as an alternative to busing or driving to school. ■■ ---., �. a I _ a , 1 i s 5 ate- z- ��. �1� ! R i y vim. �.._ �� - r`} - _ ,ii Multi family housing in Apple Valley 0 ' '— -; - 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 _ , are the most important destinations to I '1'�I ; ' walk or bike to in the city.At the pop access to the rest of the network in these areas,but trail gaps in �,;- y up these areas should be prioritized to improve these connections. ,.;, meetings,many residents expressed their e :•.h � appreciation for the great parks and trails in " �. the community and their ability to walk on a ,t 1-fr ,' . n. -iL, 1'7, }, trails around their homes. 't ..--'111i.ALtilr'4-4 :r :i N."11,�,;i.ra.' i, Apple Valley Estates mobile home park Cedar Knowles mobile home park ICE "L' T- .d • f tii SEPTEMBER 2025 27 TRANSIT STOPS AND quality and frequency of transit as well as the quality and .I — STATIONS convenience of the connecting routes.Transit-oriented II development needs to address the directness,design, L^ ! � Transit service in Apple Valley is provided primarily and character of routes for pedestrians and bicyclists.If ,t,I by the Minnesota Valley Transit Authority(MVTA); L these routes are indirect,unsafe,or unpleasant,people 1,h a ' 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 ,,— i low_ pedestrian and bicycle infrastructure can increase the independent transportation agency for the cities desirability of using transit. of Apple Valley,Burnsville,Eagan,Rosemount,and I; , Savage,and was formed under state legislation to - _ allow outer-ring suburbs to"opt-out"of centrally :_� t.,:N CI=yBnnMary APPLE VALLEY SIT I` provided transportation services.The MVTA A khan' operates peak express service to downtown Transit L— ems'_ Lza _�__�_�__ ___ ___ Transit Stops with Shelters Ilir ) -----1 Minneapolis and downtown St.Paul,as well as • Transit Stops local crosstown service and reverse commute Regular Route Transit[2056 } + 31 Transportation Policy Plan) i express bus services. "" Bus Rand Transit,Rea Line• �� 6 T l Apple Valley Eagan meant K 3'8''u AMVTA currently operates several bus routes along Americai; _t Apple Valley's principal and minor arterial routes. —`°"`"ute"`""' "r�:1141 it h Current routes include 420 Local Flex Route, �clryPar 15 me s + Rt 440 and 442 Local Route,475-476-477-478-479 ,- l.� r sa Minneapolis Express,and 480 St.Paul Express I P Ppalomino 3.32nd i'a: yF , Fa guar Lake Route.Bus service is more frequent during the a.m. M „drew•s 38' + 9 Lake 414 66 TS. 31 and p.m.peak commute times,with only a few 7 e 're e Express Routes offering trips in the middle of the -® • , i dea day. i For those commuters living near a transit station, Ilmayn�€Lake 0 r ,4 ath•0 + 1 ° r + • or for those with a destination near a station,being _ • ,,,uz1,,,,lui.. able to walk or bike as a part of their commuting ,,e;;,P,, + ;z 1.42..A 44rel- 3 trip is important.Connecting trails and sidewalks r tant ,,a ,4 aa5tn ® r s to transit stations makes transit use accessible and IF ® + + chm LIPP.' 3 • a ;s feasible.Most transit riders walk at some point 4� ae �. ° e ' e ce hh� w r r to or from transit.Some transit riders connect by * + 42 '4. E 1nth Q m 42 bicycle.According to the Metropolitan Council, a t, a most people walk no more than 10 minutes,about ' 23 a l+. oa d o a/ mile,to reach transit.Bicyclists may travel .,•whltne 1°A `' Ca re further. r ics nth ® m assth i 0561e5t Willingness to walk or bike varies,influenced by the cf"'''enwNe m Ca6blestane.Lake E --4§: vsd - -146 ,6n!.ia 45 31 46 0 1 mile 28 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN 10.1 • Ili • w • f l pp l 1 1/ I, —r r,r �._ • 41.111 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. SEPTEMBER 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. c;lyeuandary - BARRIERS&MAJOR INTERSECTIONS The following roads are identified as barriers School to pedestrian and bicycle movement in Apple � �` -- - r i11 0Mai I t lion --1 Valley.These roads should be considered for Major Roadway with Speed A 31 crossing improvements and potential road —Limits SO+MPH f diets.Traffic volume and speed limit are Major Roadway with Sections or x 4i Lanes - 3J I 1:5// two key factors that impact whether a road m c„„k 0 a , Y I is a major barrier to pedestrian and bicycle >rlt i movement.See the following page for morel �- �4, I detail. dl „ ae 77 galom ino igsnd a. i.. Major Road Barriers with Speed Limits of 38' rzndFews y ,,, �1/ 50+ MPH A 1 •Cedar Ave/Hwy 77 ' •County Road 31/Pilot Knob Road •County Road 33/Diamond Path Road ;' '°oth Q d Q Z 4 • •County Road 38/McAndrews Road = Appe.VtY a4, a • •County Road 42/150th Street o �', WaSs+nl c,i �45th,...,..,Y., _ • a O,,pper i i Major Road Barriers with 4+ lanes ' O 0 .4P,e �el • • �I I •Galaxie Avenue I as, kz,, ^ ' s N '�;'t 42 r oeh�;42 O, � :. 42 •Johnny Cake Ridge Road a 140th Street + • ..4., l a;t .0,,i, d ry v "= II ,; 66 • 147th Street f wh t z:, 23 0ey i55th • 153rd Street I mow . y,,� 11 � LL 4 ,,.., I �' - 0 - -_ 1 mile 30 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN TRAFFIC VOLUME Roadway speed SPEED LIMITS MAP The map below highlights traffic volume in Apple Valley.The roadways —15Mph �� _ /'y d -r r , with the darkest red had the highest volume of traffic based on the —20-25Mph a f j, — °'1 Minnesota Department of Transportation's Average Annual Daily Traffic —30-35Mph .- a a.. 4 I (AADT).The darkest red intersection on the map is at County Road — Mph �i Fig.- r� G�. '1 42/150th St and Highway 77/Cedar Ave.This is also the highest volume _ss,Mph 17�� .AL J' ° �V ldt t . intersection in Dakota County.High volume roadways can increase safety L - F r , " Al ■ 36 • _ jj I110:33 ,4 risks for bicyclists and pedestrians,especially when those roadways also s/ ��f� 77i-rj I FI gin z ,_, s allow higher speeds. ` 3s > � Igir a ��wire� 3rdi Ate Average Annual Daily Traffic. vaNicia,' ��Ai= � �job1 Volume AVFPAGP ANI,lUA! I7All„Y TPAFFIr VOLUME , Cry • iI Less than 5,000 • y o���r ! �(�����r f —5,601-20,00o V a ��'t �r..+� 11 ro r � �►aea33 Mk 20.001-35.000 ww. r ` —. p .,` 1 'Z'' i ii■� �'� + +-r -35,001-50,000 a e*�' `,�1 ' •� r 9999i More than 50.000 ,� /tit � Jo _z. _ _11I f N• .7 e � magi �� vc ‘`,.rt "T,7t h 4 .e I :.:3 tire DA k,,, 5' imis Eir. -.. ' 3 {"�• �. ` e1> L � o � iv . fu, � y 7 e /I� C a Ira � t4xd of"r-` � II- . . Pl in. �� i r { 9 � iB„, . R . r ., .q �t .tgi. . gint.4 _.96. 6e a - P. � ot312 Soner9.100 0.5 mile SPEED LIMIT — n,th ' asp ' The map above identifies the posted speed limits on Apple Valley's roadways. a ""a °•'' In many cases the average speed of traffic is faster than the posted limit, wa'n,t if,, .45t� a . uPP�, �1i �.� a especially on wide straight roadways.A common theme heard during the I+ -�rl h; # community engagement process was concern about speeding traffic and a lack 4 o l_�. _ a J of awareness for other roadway users such as bicyclists and pedestrians.For "� a o 1 bicycles and pedestrians slower traffic is much safer.According to the League N . z�s do �` ,oaao of American Bicyclists,at speeds of 30 mph or above,a person hit while ,,wh;tney '� I_,Sgt I walkinghas a 25%chance of death.The most commonposted speed limit on I p a� Z. roads where a person biking or walking is killed is 45 mph,a speed at which II At' a1 , a person hit has a more than 50%chance of death.The map above shows E it "' 96 140- =' 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. SEPTEMBER 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. ��City Boundary -21l School I 0 Major intersection MAJOR INTERSECTIONS MAP ,V7s,w MI ' r. Trait:Control 0evices _ 2 - + HAWK Signal ffigh-intensity "'��"'---- -- ------ ____________ — lI8 Activated crossWalth i T ' . RRF6ngBea on) Rapid r� 31■1 a , Flashing Beacon) / - �r �, Tragic lights1. 'Ey 76 -- r EW Grade Separated Crossing '#e NS Grade Separated Crossing m 36 • Bicycle and Pedestrian <' 446/'. u i Infrastructure �-�` -' An aerial view of the 150[h Street&Cedar Avenue s I intersection shows that a pedestrian would need to Tra�lcap ii."2,rie. ,� �__ �' 1 , )33 cross 10 lanes of traffic in order to move east to west Sidewalk = €N77he3tid '36' o across Cedar Avenue. —Ring ' 77 iLi 3 ,19— '---'( I,r ;.,• f`�SRng Routei 38 l -a3znd� ` ] r' ��� f�l.ako III City Park '- II .''' i-. -fit 3�, Ifi N, y .E 1 i' - -; or-'' _ i r \I 23. -'a„nth ���{— r g'r t y , {Irk tgznd �� 33 h' i v ilggth`-� n-- i^Jal�n - • >• I 71 Intersection of Galaxie Ave and 140th St -� s — 'PPS'-. s O r s r ai Ir I� Flrr"I1111\` I LT�5F p 42 r,�, 42 '�''7 t '1 >a' �' I 1 a 23 3rd Q .---ill i-, _ -ir, • rI - i5,t.h r � __ 111� h�t� {II+�{o �..IrlrJa w+"` 11111j111; davorr sir — y1, Ik �` p 'o 1 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 8 'IDEWALK NETWORK GAPS gj *Ms Park MN 2ao c ` /i y 3a ' - -1 du _ B t 11 C x c A � - lig r"' II Looking west along CR38,there is a CR 33/Diamond Path has identified r 38 L i,, _J L_ trail gap on the south side of the road. trail gaps on both sides of the road. �3B J �3� d [ !! e �O"4 Lake �.ryrwr Lake t r_+City Boundary Trail Gap ° s� .F,: 3> , school Road Corridor Miles Ir �-- '_�}' J� Ew Grade Separated Crossing CR 38/McAndrews Road 2.8 y \� J II I NS Grade Separated Crossing _ f j If CR 33/Diamond Path 2.5 f ! r Regional Bicycle Trail Network le r I1y6°h if a i y (REIN) CR 31/Pilot Knob Road 1.5 ro- l .. ;�{r J ter ` L Galaxie Avenue 1.1 vnra II �4s"tt asm�33 RBTN Identified Key Destination I r.� 150th Street 1.0 �4ay 9 Metropolitan Council Tier RBTN c i��=)a,[h ��_ ,.� 31 _._Alignment Hwy g ' s I a y�erFp�,,, MetropolitanCouncdTaer2 77 East Frontage Road 0.5 :� _ �— l' 4hhll�-�� �' �"`RBTN Alignment 140th Street 0.5 _ gr Rd fI - ' n w a —i___ ► I� Metropolitan council Tier 2 Pennock Avenue 0.4 i, f"' �'42' � iMrW 42 I Q Regional Bicycle Transportaiton _ J I1`' Corridor Flagstaff Avenue 0.3 j �Ca. 23 s3rd^ i c Bicycle and Pedestrian 153rd Street 0.2 whytney 1I'- ( F I- a° infrastructure sstl { ' 140th Street 0.2 f� --� _ $ J li + A [ ✓ 1 1 .Trail Gap ��awn LL 1� l sidewalk Hayes Road 0.1 ' E. -Trails Palomino Drive 0.1 City Park Total 11.2 0—0.5 mile Table 1.Trail Gaps SEPTEMBER 2025 33 Summary of Bike and Pedestrian GUIFacility Needs DING 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 o ENGINEERING E '' 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. EXAMPLES: • Develop crossing improvements,new trails, EXAMPLE';: and sidewalks throughout the community • 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 9ETHICS W ENCOURAGEMENT G 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. EXAMPLES: users of the ped/bike system. 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 ed bike • Use tools like Strava or EXAMPLES: motorized facilities p / Streetlight to examine •Investment in street furniture,lighting, by encouraging trends and changes in etc. complete streets walking and biking patterns policies SEPTEMBER 2025 35 iik;_ BEST PRACTICES "_Ai PLANNING FOR EVERYONE 8-80 Trail enhancements are intended to make the experience of walking and bicycling safe and � i ","` kwp-_ . _ comfortable for everyone.The idea behind 8-80 is to take on the challenge of planning,designing, a li, iiP i '; and implementing all elements of the public realm so that both an 8-year old and an 80-year old can ,�, �� II, be comfortable and safe walking and bicycling.Ultimately,the initiative extends to everyone,with the `� �IlI lkt'-'- anticipation that if both of these age ranges can be accommodated,then the city will be great for all • ,.1. `IA i people.The simple idea enhances the notion of accessibility,mobility,and safety to include vibrancy, $�' Y `a , health,and equity in community design and planning efforts. idths To learn more about the 8-80 initiative,visit 880cities.org `� -'- ROADWAY TREATMENTS i• *+ 1' ' , z F-1 The roadway treatments below are excerpted from the MNDOT Bicycle Facility Design Manual and IIMMINIV offer flexible solutions to make roadways friendlier to bicyclists.As the city considers facilitating on- ..". N a road options for bicyclists,these alternatives could be considered for certain lower volume roadways. 04 .1 {oi , 4 al--.' _ ' NARROW LANE WIDTHS In many cases,space can be created for bicycle facilities by narrowing existing travel and turn lanes. Aila 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 4oadwayReconfiguration Streets.)People naturally drive slower when lanes are narrow,which can have a positive impact on crash severity. ROADWAY RECONFIGURATION i k - . t: E Often,existing roadways are capable of handling substantially more motor vehicle traffic than they ■ Eft,. experience throughout the day.Roads are typically designed based on a forecast of future traffic * volumes,but there are cases where the traffic forecast mayhave been incorrect or circumstances have - _--' 4 .. ....„.} �_'_ ,,., 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- ` - tre_ + r. comfort,high-stress conditions for people walking,bicycling and taking transit. - I . va•`- PROTECTED BIKE LANES 1164t- These facilities can be used in road corridors where there is not sufficient right-of-way to add a i' separate shared-use path.High-visibility road markings and Bollards help increase visibility and 'I. 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 1 ... - k� -- F.. i i�...' 1 / if‘: , `\ -' ,P I"n1IMI 9 '7 s q. ' i I - V I J_ � I „s �I ( a { ,r am F. F 9�-y— — �, 4�'l_. INN td _ ! . V . Median Refuge Islam_ Curb Extension Raised Crosswalk/Intersection CROSSING TREATMENTS - • 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 ,P7'" crossing. •Curb Extensions:Also known as bump outs,this treatment reduces crossing distances for pedestrians and bicyclists, _;.1..,-,.„' 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 ii-T { ` 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 raise the entire wheelbase of a motor vehicle.This type of vertical deflection can have a positive effect for bicyclists 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 ur,. Well-planned paved trails provide pedestrian and bicycle mobility and serve recreational users and commuters,Key ! 1 N". components for safe and attractive trails include: c -O. { a L 3 •Continuous separation of trails from vehicle traffic,with few street or driveway crossings "' •Scenic views •Connections to desired destinations such as parks,retail areas,schools,library,etc. •Well-designed street crossings with treatments such as pedestrian ramps,marked crosswalks,trail crossing signs, and short crossing distances ill . • Direct connections to destinations. - •Visibility of bicycle and pedestrian facilities for increased safety and personal security ,,,4,,,:,,Y ,.,crs.,rction 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 SEPTEMBER 2025 37 RECOMMENDATIONS Policy and city-wide Recommendations 1. ENCOURAGE COMPLETE STREETS DESIGN. -'. I •• Promote the valuation of biking and walking facilities on an equal level with motorized facilities by I encouraging complete streets design. i_ • During the design phase for new and reconstructed municipal streets the City of Apple Valley i. �.,' �` should review plans using the Complete Streets approach for design and/or redesign. t + lk, A i •According to Smart Growth America(smartgrowthamerica.org/what-are-complete-streets/), { ill,' 1 _' -if `---,F r Complete Streets is an approach to planning,designing,building,operating,and maintaining streets i 1 r -�� that enables safe access for all people who need to use them,including pedestrians,bicyclists, h motorists and transit riders of all ages and abilities. 1 2. DEVELOP AND IMPLEMENT POLICIES THAT SUPPORT ' :u;, WALKING AND BIKING IN THE CITY INCLUDING An example sectionofa complete street ENHANCING REQUIREMENTS FOR DEVELOPMENT AND REDEVELOPMENT PROJECTS TO ADDRESS BICYCLE AND r '` 1 ' •• : PEDESTRIAN INFRASTRUCTURE AND AMENITIES. y,F � `3}�,, ,• ' • Require new development projects to build sidewalks and fill identified trail gaps. 4 i r. r . , • Require the reconstruction of sidewalks in residential areas after street projects that disturb or ,r. itz+., " • remove them. r •nT •Give consideration to narrowing city streets and widening boulevards as a part of the planning 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. r- t ',;: 3. DEVELOP AN E-BIKE POLICY. $ illiii 3 + •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 4•;' .-7' Ill 'F r4.4' and other bicyclists should be avoided. .... 1(t ; "R •The State of Minnesota has defined classes of electric bikes,and several metro area cities have _ developed policies for e-bikes on city trails.See information on the following page. An e-bike designed to carry additional passengers 38 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN 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.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. SEPTEMBER 2025 39 4. UPGRADE TRAIL CROSSINGS THROUGHOUT ., THE CITY. �. •Consider grade-separated crossings of busy roadways for pedestrians and • 4. _ 1, bikers,particularly along the Ring Route. `= •Crossing improvements-Crossing improvements can vary widely based {i r on roadway conditions but can include at-grade improvements,such as j ', signage,signals,and surface treatments. r - For especially fast or high-volume traffic,roadways tunnels or j _ overpasses should be considered. r - - Crossing improvements can also focus on changes to the roadway, r�.v ' , narrowing or reducing lanes,adding a median,or other traffic calming I y , i , . 'b -1 +.a ,' devices. +fig' ; r 'e 4 ~= '- '' it_r-,' - These are especially vital in areas around schools,parks,bus stops,and a al, t! fit' a t tbAra. civic destinations to ensure that those not driving have a safe way to �'r , ,3 s ` ilk ;: r u, '` access these spaces. --� ,. •Develop updated Safe Routes to School Plans for Schools within the city - - - and implement them. 5. PROMOTE OUTDOOR RECREATION "'•t THROUGH INVESTMENT IN SUPPORTIVE I Examples of upgraded crossings AMENITIES AND LANDSCAPE ELEMENTS. •Consider adding amenities like bike lockers,water fountains,and bike fix nnippi---474 ‘.__vu--. = 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 _ destination. Pd LOCKERS � - •Ensure an adequate number of benches,lighting,and trash receptacles Al exist along trails and sidewalks. •Encourage bicycling to local businesses by adding bike racks in front of e I rh tI commercial and retail areas. •Consider planting trees or vegetation in boulevards where appropriate \' �, in order to calm traffic,provide screening,shade,and an improved trail - _ experience. ;� _ •Continue to develop and enhance the Ring Route as a destination walking 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 ._W. ______a__________-_______T GRAND ROUNDS SYSTEM, OR g USE THE GREENWAYS AS THE Nz - ,) _ SPINES. • Fill in the bike and pedestrian network by adding // t, — trails and sidewalks throughout the community I a' 33; i (construct trail gaps). ti. ___I —4-- • Improve curb cuts for trails to create a smooth © �i,„d 4 e ,, ' ride for those on wheels as they pass through E,.1 r ;, :_I intersections. H • Identify missing connections between trails, ,1 I especially the Dakota County Greenway network, I. I and prioritize trail connections and crossing i A " - , �--a improvements that connect with the greenway. �l 1 4=na f- 33} •Consider expanding the Ring Route to include ' a �'. bicycle facilities,as a multi-use trail,cycle track,or- �es ,�___� --- % /- JIB protected bike lanes on road. 1 Y Ring route 1 1 I -t.i- :,'--ci2 -{ - ci ]-ice 1 42L= 1 �' 1 I 1 �_ j II " I MJhiri�r e I . 1 Isrrl.,_-- __ s r Excerpt from 2010 Apple Valley a on ,ke - Bike Walk Plan: -,..L v ,. Certain routes were identified by the �,.4 __ task force and the community as possible segments of a core network.Garden View H 0 0.5mde Drive,Palomino Drive,and Pennock Avenue 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 SEPTEMBER 2025 41 7. PROVIDE BIKE AND PEDESTRIAN INFORMATION THROUGH si,-,-, , \i`"-K L j DIGITAL MAPS AND SIGNAGE. i` '.. i `> , ' •Wayfinding signage—the city should expand signage along trails and sidewalks that identify parks, + 'k� 2"S •V. :r, ,' ,.! i . schools,and civic destinations. '; G, 4" - Identify locations that would benefit from additional signage. 4°��"q' ,` - Create a wayfinding and signage plan and standards for the City. 4,7 - � �� ' •Add signage to roadways with bike lanes or trail crossings that remind drivers to stay alert for /t,' ir/ ,,I' 1 ;+a. bicyclists and pedestrians. , , • Develop an online map of ped/bike routes and loops;Provide information about destinations and ,' ' 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 qte =, Apple Valley has recently completed a wayfinding plan for the park system.The City also has •wayfinding specific to the Ring Route.This plan recommends expanding the park signage plan — rf'll� ' to include wayfinding along trails and reimagining the Ring Route signage to incorporate it with 'Alr•other signage updates. � I I �. Wayfinding signage trails and sidewalks is useful for identifying parks,schools,civic - ' '`"� - Y galong Y g 4:,. " Ora destinations,and other attractions or amenities.Well-branded wayfinding can help create a A " � •:.ter ._._: stronger sense of place.Signs along the bicycle and pedestrian network could include distances • ,';,'7-" iF 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, /add' when possible,allows the signs to be understood by a wider audience.Alternatives to signs, err such as roadway markings,imprinted pavement,and streetscape design(such as along Apple a 1 , Valley's Ring Route),can also be useful ways to help people on foot or bike navigate the system. i TRAIL USER GUIDE 'e ,' -Ne ;,.j ma YIELD TO PEDESTRIANS �'EM!'Y3- —y - -i {F`... WARM OTHERS UEFORE SIGN FAMILY 4 K F-_F A PASSING Range of signs which will be detailed on -=-n d Y y �' PEOESTAIANS MOVE TO the following pages- - 1 — •4'_1 ®RIGHTO WHEN SFIN& Jy9 �, s �, �- s 1� ®GNpUPG FORM SINGLE —k / UHF. MEETING s, a :ro- , goer �".'.�'� ii F er 3' * 9 e r:�x Farquar Park ._ .. x 7 ell Park Identification Park Identification Trail Directional Sign Trail Trail Wayfinding Community/Special Use 1. - _ Sign-Small Sign-Large •Tall -Short Mileage Park Identification Sign Examples of trail wayfinding signage includes flag signs with Ci o A..le Valle Parks and Recreation Si.na.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 , ' ' UTILIZE PARTNERSHIPS TO ENCOURAGE RI9EYOURBIKE e &SAVE MONEY,,n BIKING AND WALKING. � . • Bike Rodeo—This type of activity can be put on by the city as an ` m airiEiglE educational way to encourage biking for kids.These events give bicycle or ' TM'� " C" Y01: -scooter riders the opportunity to get their helmet properly fitted,navigate _ NFfdA311NI±R5nunir`® through safety skills courses,and have their bike or scooter checked by '':, ,o 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 r p "MEAN N — focused on preventing unintentional injury and reducing the number of a lr R' p g J Y g miki�r __ incidents that lead to disablinginjuries or death. Students spend several gOg ~�'� 0--I C� 1 Ps: a. Asa sam6Faw days learning skills necessary to avoid injury and cope with emergency I M+nn'' I '�slk ii i�� �i.'�'~u�4�ariivrl-' situations.Although it is not the only focus,bicycle safety is a key �� 1T-1r1 linkil �*.I� 1 i it P • — woo . component. �k` _ 1 Jr• Encourage businesses to enroll in Bike Benefits and similar programs that / ` , r an e"i�,,,ns;...� ' draw people to the area by bike. t1it n n`�u��` 1 -, _ ai / • Incentivize the placement of bike racks,bike lockers,fix-it stations etc.at EE �i, ar low businesses that enhance the experience of biking in the City. �'A ' r i newer'~7 ..,:•T- 9. CONSIDER ADDING COMMUNITY BIKE AND — 7 42 Eagan V 1- WALK EVENTS TO THE CITY'S PROGRAM av1. 1 K CALENDAR. �w�,e���egmhg. • 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. Epp pp ppm�_,,,. t �.�;i 10. CONSIDER INTEGRATING ON-STREET BIKE ' ' Y-... LANES WHERE APPROPRIATE. . •Consider bike routes on neighborhood streets parallel to major roadways. -.a, ..- `" • 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 - - • te 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 SEPTEMBER 2025 43 11.MAINTAIN AND SUPPORT A SAFE, CONVENIENT, AND COMPREHENSIVE SYSTEM OF NON-MOTORIZED % M1 r° TRANSPORTATION IN APPLE VALLEY. ` 4 In - • Follow the 8-80 rule by designing local roads to work for all members of society,from ages 8 up. • 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 • k ti facilities,including transit,especially near senior housing and multifamily :H1" housing. { 14 4+ 1 • Maintain the pedestrian and bicycle system regularly to ensure that trails •e, 3> and sidewalks are comfortable and safe to use. 4 •When developing city budgets,give equal weight to developing,repairing, and maintaining bicycle and pedestrian facilities as to streets and roads. •Allow for transparent decision-making and consistent public engagement with the wider community to encourage public officials to value biking and — v' 41110 7 walking facilities on an equal level with motorized facilities. is . - 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 e are particular issues that rise to the top that are high priorities for e, investment. 4911 � iy 1 Biking intercept survey to connect with people using the system 44 BIKE AND PEDESTRIAN PLAN I APPLE VALLEY, MN 11 - LEMENTATION 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,encouragement,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? SEPTEMBER 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 I (' I a--1 City Boundary --� -- "'--� Y Ii LebanoL wry r--_ d ( 3 Hills Park i School �) — '� i 1 20 ( ' EW Grade Separated Crossing At w IL Zoo 21 I NS Grade Separated Crossing 1` Xi 1 22 Regional Bicycle Trail Network �� 27 26 - 23 8 i (RBTN) ((J C.o. -xz7� to ■ _ i RBTN Identified Key Destination r v� fl n 1 .i= do ti_-i 1 11 <I, 28 V ® 16 �Y Metropolitan Council Tier 1 RBTN • �� �� 19 -- a „ ,,, Indrews. .1&` �' t Alignment 77 tl . Metropolitan t� L1_i,�+C. P 33 =T-3znd ��� Q l .. Farquar Lake I RBTN Alignment 38 30 on9 lake Metropolitan Council Tier 2 • ` J t'," 17 t Regional Bicycle Transporkaiton I 1A _ ✓ Q. ) 1 _ Ce '- Corridor ��-- 29 �. --. , _fY Bicycle and Pedestrian Infrastructure Trail Gap �� 11 II- 32 r ayoth Sidewalk I 3 PLE �� I j�01 _ di Trails1111 — CityPark J CIO1 24znd Ifi II- \ �i.® fi' ,IivVva,,nut �.� v,, i45th `� 3 �� �.. Y �� p.._f U`PPer 999 111 ;; L r L f� 1 �� �rh�� t i.0 .Cr Y ACo Rd 4 and Cedar 'I34 1. ' `-mil �� [] ----- 4 IT 38 42. . - � m 150th ro 9 .., I - vV rry� joirijiirL 'P1 JI f io 1 Wh ey— 1, �Zr m I =�d i Ail. o 7 �.5'Stf' 1 sii I cfavon Lake 157thsteet: '( _ ., 'tali_ s W eke � o Candidate for bike I y„ � lanes on road I _ _-7— p 46 - �_ 46�------ 5et•li-- ---___--- 3,,46 - -K—_`—.4ll_ 0 0.5 mile SEPTEMBER 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 across 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 across 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 across 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 across 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 77 C._w City Boundary L Ifil School `i 31 OMajor Intersection Traffic Control Devices @ ;a ' - HAWK Signal(High-intensity lar IL1 z�' ll9 1.1 .-38 Activated crossWa LK) 1 y - G' l JR2)I t* �J 1 RRFB(Rectangular Rapid -�t.,r _ _ Flashing Beacon) '/ i o —PI a we '�$�; ®� Traffic lights 11 Q Li 27' -— bk - EW Grade Separated Crossing r. / .. M:eRi)es WS`.r�I'll , 4"\W_ I NS Grade Separated Crossing f I 7�-=1-32nd L l� Q � Farquar Lake Y 38,_� ii. �J�ol 0�9 Lake Bicycle and Pedestrian � � ill 4111- Infrastructure __:— �/ -� t w/o Trail Gap �`� J ��1L , ., at( � 1- Sidewaik �V j —Trails ? J /�' �� C �_ Ring Route i ` ll 1LlLth I'F . II H r . ,ykl } .3. J4h \ r� m eti- *111 �:,. ;fir C I J i L. ,�� w F- a___ -. T. G m ... o 42 , „., .! ���Na ,- ,r �h P !i I II—�1 t ir4 �I. 3 d �_ II / fA-'111 o EFI 10 LL I m I ' l Whttne I t-t ��— r.Y-1 `Ring Route TSSth .� �� V�y53.t.h_ ° �P �obblestoneCak clavon Lake I� ,,,,__ - fl C� I��'� r� , ` ke r.L o 7 , ,,;aati �rra 46- 46 — 0.5 mile SEPTEMBER 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 reoccurring costs related to the bike and pedestrian system. • Private donations may be from individuals or area corporations,or donations of labor The city should ensure funding is allocated for ongoing expenses related to operations, from recreation clubs or use agreements."Adopt-a-Trail"programs,memorial bench maintenance,and amenities for existing and future trails. donations,and incentives for local businesses to provide bike racks are all examples of how • Capital improvements are typically funded through general funds. organizations,businesses,and individuals could help with maintenance and funding,while • The city's general fund is often used as a match for grant funding. aising 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 • The Metropolitan Council allocates federal funds through Regional Solicitation Grants. specifically for trails and ped/bike infrastructure. Funding priorities include RBTN priority corridors,multi-use trails,bicycle facilities,grade- separated crossings,filling network gaps,intersection/crossing treatments,sidewalks, •The tax levy dollars may fund capital projects and operations and maintenance. streetscaping,ADA improvements,and Safe Routes to School infrastructure projects. •The funding may supplement the city's general funds. •These grants are available on 2-year funding cycle,with the next solicitation for grant • The advantage of a dedicated tax levy is that trails receive a more stable source of funding applications anticipated in early 2026. and do not have to compete with other city priorities for funding on an annual basis. https://metrocouncil.org/Transportation/Planning-2/Transportation-Funding/Regional- Bonding Solicitation/Applving-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. • The city may apply for SRTS Planning Assistance through MnDOT to complete a District- • These funds provide a source of implementation funding for new facilities,and in some wide plan or individual SRTS plans for those schools that don't have a SRTS Plan or have cases,can provide funding for repairs and upgrades of existing facilities. outdated plans. • Residents can decide to raise revenue through a permanent or temporary tax increase https://www.dot.state.mn.us/saferoutes/grants-funding.html dedicated for specific purposes such as sidewalk,trail,and bikeway improvements and Other Grants maintenance.These funds are usually provided through bonds approved as part of a voter referendum. • Local Trail Connections(LTC):Administered through the MNDNR;funding prioritizes projects with significant connectivity,high expected use,and attractive integration of State Aid Funds cultural and natural resources. • State aid funds are available for pedestrian and bicycle improvements on state aid https://www.dnr.state.mn.us/grants/recreation/trails local.html roadways.At the time of street construction or reconstruction,it is important to consider • MN DNR Natural and Scenic Area Grants:Projects must align with the State Outdoor ped/bike upgrades that can be performed concurrently. Recreation Plan(SCORP).This grant is typically available annually,with an application Partnerships deadline in early spring. https://www.dnr.state.mn.us/gra nts/la nd/natura l-scenic-a pp-cvcle.html • Public and private partnerships can provide funding opportunities beyond the traditional municipal models.Partnerships with Dakota County have contributed to the existing trail • MN DNR Outdoor Recreation Grants:Projects must align with the State Outdoor Recreation network.Potential partnerships with the School District,Community Education,and local Plan(SCORP).Example projects include internal park trails and trail amenities.This grant is businesses can help with implementation of events and programming,and can support typically available annually,with an application deadline in early spring. future grant writing efforts. https://www.dnr.state.mn.us/grants/recreation/outdoor_rec.html • Organizations with partner funding can also provide assistance with design,outreach,or 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 g g -Ne Riztim.g yo-vt cam, get- to RAI )) • -Robin Williams • SEPTEMBER 2025 51 �•• ITEM: 4.H. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Adopt Resolution approving 2026 City contribution toward employee group insurance Staff Contact: Department / Division: Jamie Haefner, Human Resources Manager Administration/Human Resources Action Requested: Adopt Resolution approving 2026 City contribution toward employee group insurance Summary: Staff recommends establishing the following maximum monthly contribution for eligible unrepresented employees and elected officials in 2026: • $980 per month for employees enrolled in a copay health plan (no change from 2025) • $1,844 per month for employee +spouse and employee +children (+ $99 from 2025) • $2,063 per month for employees enrolled in a deductible health plan and on family coverage(+ $121 from 2025) Background: The City of Apple Valley currently provides group medical, dental, and life insurance to employees in full-time positions designated in the Pay and Benefit Plan and elected officials.The City makes a maximum monthly contribution toward the selected benefits for eligible employees.An additional incentive contribution of$80 per month is made to the Health Reimbursement Arrangement(HRA) or Health Savings Account(HSA) of participants enrolled in a deductible health plan. An open enrollment period is held each year to allow employees to make changes to certain benefits coverage.This year's open enrollment period will be held October 20- 31st for an effective date of January 1, 2026. In order for employees to make the best-informed decision during the open enrollment period, it is beneficial to communicate the monthly City contribution in advance. The City is a member of the LOGIS health care consortium. In 2021, the consortium solicited competitive bids for group health insurance and selected HealthPartners as the carrier again beginning in 2022.The consortium's contract with HealthPartners includes rate caps through 2026. Health insurance utilization among Apple Valley employees has shown improvement over the past year, and we are now in the lowest rate band offered through the LOGIS pool.The rate cap for 2026 is 6.3%. The recommended increase to the City contribution represents the City taking on more than 75%of the average increase to monthly premiums for comparable deductible plans across all levels of coverage and 100%of the increase to monthly premiums for single coverage participants in the deductible plans. For 2026, the City will continue to offer the same types of health plan options: a copay plan and two types of deductible plans. One type of deductible plan coordinates with a Health Reimbursement Arrangement(HRA), and the other type of deductible plan coordinates with a Health Savings Account(HSA). Currently, 97%of eligible City employees participate in a deductible health plan. Preventive care is encouraged and promoted for all covered employees. Preventive health care is 100% covered with no deductible or copayment under all the City's health plan options. Network options will continue to include Open Access (most MN providers), Perform (subset of the Open Access network excluding a small number of higher-cost providers, such as Mayo health systems), and Select(smaller network which includes specific HealthPartners, Park Nicollet, and Children's Minnesota providers. Non-emergency hospitalization is restricted to certain providers). It will be recommended for 2027 that we eliminate the $30 co-pay plan and the RX+ plan. We have very low participation in these plans and if we were not part of LOGIS we would be required to eliminate them based on the underwriters review. In 2026, we will be conducting an RFP for Health Insurance per Minnesota Statute, therefore health insurance plan offerings may change regardless. Earlier this year, the IRS announced increases to the minimum embedded deductible amounts eligible to be paired with an HSA.This change will result in the $3,300/$6,600 embedded deductible HSA plan increasing to a $3,400/$6,800 deductible in 2026. The City's dental plan will remain with HealthPartners Dental. Rates for dental will remain unchanged. Life insurance will remain with The Standard, and rates will also be unchanged. Budget Impact: The recommended City contribution amount is consistent with the 2026 proposed budget. Attachments: 1. Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION ESTABLISHING THE CITY CONTRIBUTION TOWARD GROUP INSURANCE FOR ELIGIBLE EMPLOYEES COVERED BY THE PAY AND BENEFIT PLAN AND ELECTED OFFICIALS WHEREAS, the City offers group medical, dental, basic life and supplemental life insurance to eligible unrepresented employees and elected officials; and WHEREAS, in preparation for the annual open enrollment period and meetings scheduled to begin in October 2025, it is desirable to establish the City provided benefit amount effective for January 1, 2026. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Apple Valley, Dakota County,Minnesota, hereby approves a maximum monthly contribution of: • The Employer will contribute up to a maximum of nine hundred eighty ($980) per month per Employee toward the cost of Employer selected group health, life, and dental insurance for those enrolled in a Copay Health Plan. • The Employer will contribute up to a maximum of one thousand eight hundred forty-four ($1,844)per month per Employee toward the cost of Employer selected group health, life, and dental insurance for full-time Employees enrolled in a High-Deductible Health Plan as a Single, Employee Plus Children or Employee Plus Spouse. • The Employer will contribute up to a maximum of two thousand sixty-three ($2,063)per month per Employee toward the cost of Employer selected group health, life, and dental insurance for full-time Employees enrolled in a High-Deductible Health Plan as a Family. ADOPTED this 25th day of September, 2025. Clint Hooppaw, Mayor ATTEST: Christina Scipioni, City Clerk �•• ITEM: 4.1. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Adopt Resolution amending Resolution No. 2025-13 vacating public grounds at 14450 Hayes Road Staff Contact: Department / Division: Terri Dill, City Planner Community Development Action Requested: Adopt Resolution amending Resolution No. 2025-13 vacating public grounds at 14450 Hayes Road Summary: On January 23, 2025, a resolution was adopted approving the vacation of drainage and utility easement area within the Apple Valley High School plat in conjunction with their building addition project at 14450 Hayes Road.The resolution needs to be recorded with Dakota County and requires revisions to be consistent with County recording requirements. Background: Independent School District 196 applied for site plan/building permit authorization for the proposed Apple Valley High School activity center building addition.As part of the approvals, a request to vacate a portion of the existing drainage and utility easement area was required to allow for the relocation of a 48"storm water main. Resolution 2025-13 was adopted approving the easement vacation contingent upon the dedication of a stormwater easement for the relocated stormwater main. The exhibits referenced in Resolution 2025-13 were incorrectly numbered, and the notice of vacation completion erroneously included an Exhibit B with a legal description dedicating the new stormwater easement area.The replacement stormwater easement cannot be included in the resolution and must be recorded as a separate easement document. Staff has drafted a new resolution to amend Resolution No. 2025-13 and Notice of Completion of Vacation of Public Grounds for recording at Dakota County. Budget Impact: N/A Attachments: 1. Resolution -Amending Res No 2025-13 Vacating Public Grounds for AV High School 2. Easement Vacation Area Exhibit CITY OF APPLE VALLEY RESOLUTION NO. 2025 - A RESOLUTION AMENDING RESOLUTION NO. 2025-13 VACATING PUBLIC GROUNDS WHEREAS,pursuant to the requirements of Minnesota Statutes Chapter 412.851,the City Council of Apple Valley held a public hearing on January 23,2025,with respect to the vacation of certain public grounds described below and in the attached Notice of Completion of Public Grounds, and A 30.00 foot wide Drainage and Utility Easement as dedicated in Lot 1, Block 1,APPLE VALLEY HIGH SCHOOL, according to the recorded plat thereof, Dakota County, Minnesota. The center line of said easement is described as commencing at the northeast corner of said Lot 1; thence on an assumed bearing of South 89 degrees 52 minutes 35 seconds West, along the north line of said Lot 1 a distance of 708.18 feet to the point of beginning of said center line; thence South 00 degrees 57 minutes 03 seconds West 765.61 feet; thence South 36 degrees 16 minutes 41 seconds East 447.91 feet; thence South 87 degrees 57 minutes 13 seconds East 78.17 feet; thence South 11 degrees 33 minutes 46 seconds East 157.25 feet; thence South 00 degrees 07 minutes 32 seconds East 1048.93 feet and said center line there terminating. WHEREAS,it appears in the best interest of the City of Apple Valley and the public to vacate said grounds as such grounds are no longer needed to serve a public purpose; and WHEREAS,the City Council adopted Resolution No. 2025-13 approving the vacation of public grounds and notice of completion with accompanying exhibits that were incorrectly numbered; and WHEREAS, Exhibit B of Resolution No. 2025-13 erroneously included a replacement stormwater easement that must be recorded as a separate document; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota, that Resolution No. 2025-13 is hereby amended that: 1. The vacation of the public grounds described in the Notice of Completion of Vacation of Public Grounds, is hereby approved. 2. The City Clerk shall present said Notice of Completion of Vacation of Public Grounds to the County Auditor and County Surveyor and then file a copy with the County Recorder pursuant to law. ADOPTED this day of , 2025. Clint Hooppaw,Mayor ATTEST: Christina M. Scipioni, City Clerk NOTICE OF COMPLETION OF VACATION OF PUBLIC GROUNDS IN THE CITY OF APPLE VALLEY, DAKOTA COUNTY,MINNESOTA NOTICE IS HEREBY GIVEN,that pursuant to the resolution of the City Council on September 25, 2025,the City Council of the City of Apple Valley, Dakota County,Minnesota, passed a resolution vacating the following described public grounds in Apple Valley: A 30.00 foot wide Drainage and Utility Easement as dedicated in Lot 1, Block 1, APPLE VALLEY HIGH SCHOOL, according to the recorded plat thereof, Dakota County, Minnesota. The center line of said easement is described as commencing at the northeast corner of said Lot 1; thence on an assumed bearing of South 89 degrees 52 minutes 35 seconds West, along the north line of said Lot 1 a distance of 708.18 feet to the point of beginning of said center line; thence South 00 degrees 57 minutes 03 seconds West 765.61 feet; thence South 36 degrees 16 minutes 41 seconds East 447.91 feet; thence South 87 degrees 57 minutes 13 seconds East 78.17 feet; thence South 11 degrees 33 minutes 46 seconds East 157.25 feet; thence South 00 degrees 07 minutes 32 seconds East 1048.93 feet and said center line there terminating. Notice is further given that the vacation proceedings were completed by the City Council on the 23rd day of January,2025. IN WITNESS WHEREOF,I have set my hand this day of , 2025, as Clerk of the City of Apple Valley, Dakota County,Minnesota. (SEAL) Christina M. Scipioni, City Clerk STATE OF MINNESOTA ) ) ss . COUNTY OF DAKOTA ) On this day of ,2025, before me a notary public within and for Dakota County,Minnesota,personally appeared Christina M. Scipioni, City Clerk of the City of Apple Valley, Dakota County,Minnesota, known to be the person described in and who executed the foregoing instrument and acknowledged that she executed the same as her free act and deed with the authorization and under the direction of the City Council of the City of Apple Valley, Dakota County,Minnesota. Notary Public This document drafted by: Terri Dill, City Planner City of Apple Valley 7100 West 147th Street Apple Valley,Minnesota 55124 DRAINAGE AND UTILITY EASEMENT VACATION EXHIBIT PROPERTY DESCRIPTION_ Lot I, Block I, APPLE VALLEY HIGH SCHOOL, according to the recorded plat thereof, Dakota County, Minnesota. PROPOSED EASEMENT VACATION DESCRIPTION A 30.00 foot wide Drainage and Utility Easement as dedicated in the plat of APPLE VALLEY HIGH SCHOOL, according to the recorded plat thereof, Dakota County, Minnesota. The center line of said easement is described as commencing at the northeast corner of said Lot I; thence on an assumed bearing of South 89 degrees 52 minutes 35 seconds West, along the north line of said Lot I a distance of 708.18 feet to the point of beginning of said center line; thence South 00 degrees 57 minutes 03 seconds West 765.61 feet; thence South 36 degrees 16 minutes 41 seconds East 447.91 feet; thence South 87 degrees 57 minutes 13 seconds East 78.17 feet; thence South II degrees 33 minutes 46 seconds East 157.25 feet; thence South 00 degrees 07 minutes 32 seconds East 1048.93 feet and said center line there terminating. I hereby certify that this sketch, plan, or report was prepared by me or under my direct supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. Dated this 5th day of December, 2024 SONDE LAN SURVEYING, LLC. Arlee J. Carlson, P.L,S. Min fr.—Lic. No. 44900 SHEET 1 OF 2 SHEETS SS LAND SONDE 9001 East Bloomington Freeway(35W)•Suite 118 I Bloomington, Minnesota 55420-3435 952-881-2455(Fax: 952-888-9526) 2016-163—D2 T.115,R.20,S.28 2016163D2—ESMT VACATICN.dwg JAD SURVEYING www.sunde.com DRAINAGE AND UTILITY EASEMENT VACATION EXHIBIT 140TH STREET WEST S89°52'35"W 1290.12 589°52 35'W 708./8 "'1~�NE CORNER OF LOT I, BLOCK 1 DRAINAGE AND `� 15 NORTH LINE OF UTILITY EASEMENT Ci 1—15 LOT I, BLOCK I PER PLAT OF APPLE '�, 1 VALLEY HIGH SCHOOL - 11 Il \. Io I a \ n1- 1 i`' j 15� • �15 �/ DRAINAGE AND UTILITY EASEMENT PER PLAT OF � APPLE VALLEY HIGH SCHOOL \ m° �W1LLIAMS BROS. PIPELINE \ 4 �- - - -CO. EA S BROS. PPI UOC. �'D �'- - - - -±- NOS. 21177 Re 41373 �\\,/�h T 0 1 \ 587°57,13°E 1 :78.17 L- �h v it DRAINAGE AND UTILITY EASEMENT vw PER PLAT OF APPLE VALLEY , ^'„ HIGH SCHOOL TO BE VACATED / 15 I 15 / I i I I i DRAINAGE AND i 11 UTILITY EASEMENT PER PLAT OF APPLE , iji VALLEY HIGH III / h"� SCHOOL I /. ( r 1 L/ „ n Pe III ,/ I 0Oo Ii \� r1 III j r 1 1 1---- ‘\\.\\---- I` _._--\ N N � ' \ ^I5 PONDING EASEMENT IPER DOC. NO. 81279 L I _ I LEGEND Denotes easement area to be vacated 74,936 Total square feet SHEET 2 OF 2 SHEETS / 9001 East Bloomington Freeway(35W)•Suite 118 1•\)U /L7 Bloomington, Minnesota 55420-3435 952-881-2455(Fax: 952-888-9526) 2016-163-D2 T.115.R.20,S.28 2016163D2-ESMT VACATION.awg JMD LAND SURVEYING www.sunde.com J �•• ITEM: 4.J. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve extended construction hours for Chick-Fil-A, 7480 153rd Street West Staff Contact: Department / Division: Sydnee Stroeing,Associate Planner Community Development Action Requested: Approve extended construction hours for Chick-Fil-A, 7480 153rd Street West Summary: Chick-Fil-A(7480 153rd Street West) is installing a drive-through canopy along the west side of the property, adjacent to Cedar Avenue.The Resolution approving a variance for a reduced setback for the drive-through canopy was approved with construction hours from 7:00 a.m. to 7:00 p.m. Monday through Friday, and 8:00 a.m. to 5:00 p.m. Saturdays. City Council approval is required for construction hours outside the above-stated days and times. Kimley-Horn &Associates, Inc., on behalf of Chick-Fil-A, Inc., has requested to allow construction during the following times and days: • Between 7:00 a.m. and 6:00 p.m. on the following dates: o Sunday, October 5th (10/5/25) o Sunday, October 12th (10/12/25) o Sunday, October 19th (10/19/25) o Sunday, October 26th (10/26/25) • Between 10:00 p.m. and 5:00 a.m. for four weeks between October 6th (10/6/25) and November 2nd (11/2/25). Overnight construction hours will allow construction to occur when the store is closed to help minimize conflict with the operating store. Since the store is closed on Sundays, Sunday is a day requested for construction to minimize conflicts with customers.The closest residential properties are the townhomes west of Cedar Avenue, which are screened from Cedar by a noise wall barrier. The City Council approved extended construction hours for this project at the July 10, 2025, City Council meeting.This request is in addition to the previously requested hours. Background: N/A Budget Impact: N/A Attachments: 1. Applicant Letter 2. Location Map Kim ey>>> Horn Page 1 09/08/2025 City of Apple Valley 7100 147th Street West Apple Valley, MN 55124 RE: Chick-fil-A Resolution No. 2024-67— Construction Hours Extension Request 7480 153rd St W, Apple Valley, MN Dear City of Apple Valley, In reference to the approved City of Apple Valley working hours provided by Sydnee Stoeing via email on June 19th, 2025, Chick-fil-A, Inc. has prepared this letter to request approval to conduct construction activity outside of Apple Valley's standard working hours. The City of Apple Valley currently allows construction activity between 7:00am —7:00pm on Monday through Friday and 8:00am — 5:00pm on Saturday; Chick-fil-A, Inc. is requesting approval from the City Council to conduct construction activities during the following timeframes, outside of the standard working hours: • Between 7:00am and 6:00pm on the following dates o Sunday, October 5th (10/5/2025) o Sunday, October 12th (10/12/2025) o Sunday, October 19th (10/19/2025) o Sunday, October 26th (10/26/2025) • An extension of the previously approved request (approved by City Council on 7/10/2025) between 10:00pm and 5:00am (overnight) for four weeks between October 6th (10/6/2025) and November 2nd (11/2/2025). Please contact me at (630) 487-3432 or Jake.Panter@Kimley-Horn.com should you have any questions. Sincerely, Jake Panter, P.E. Kimley-Horn and Associates, Inc. kimley-horn.com 111 West Jackson Boulevard, Suite 1320, Chicago IL 60604 (312)726-9445 r r ri r to x "m4- I I-. ! I ! I At y rplrl+ltr 1 a r� -MA'', p' • ik k v I w 41 A 1 - ►/ fi.4IR► ^ r4 r ( 7' 4114YOP' .t § rid i .l 4.47 1 ! 4 "X 11 .4. 4. J i - s_ �y 1 {I a,, . . . 1� } a•.�a 1 ' i '� �,. • .. • ( _ — r• f-II-� $ - ,W, r4 r r 153RD ST W — y 2 i • 0,9,7P r , 4 0 ' "fi"- A e ) 0 lir." F:1 '.. .. 11 4..„Ame .7,,A, AP 4. '' ir .. 6 - f W . . w I MI > ce f o C) - °ct cc _z. '� _ alik SS 1 4.7iiiniiiiinamim‘.•4.,- I Jll. r IS q 1 _ - , w - I I �. '• - I��' � Nearmap US Inc loriamAi N Chick FiI-A Setback VarianceA AI IN Air E -�r�— � Location MapX,6.Nr4-Iri /..7 ��Is -t . eta': i„4?A,&i a tkE/1 i p•-a'-e,.. xittel.1- i' r'•••et-A, ••••• Ir-? ■III . ^iif 7ar, IIY`il 1I ^ LsC4 Apple0 200 400 Feet L J ilW ,4'h + 'IL . 1t1111 Valley �•• ITEM: 4.K. ••••• ••• MEETING DATE: September 25, 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 $593,553.00 to $315,900.00 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 $593,553.00 Reduce now to $315,900.00 Background: N/A Budget Impact: N/A Attachments: None �•• ITEM: 4.L. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve release of Natural Resources Management Permit financial guarantee Staff Contact: Department / Division: Brian Hartman, Water Resources Specialist Public Works/Natural Resources Action Requested: Approve release of Natural Resources Management Permit financial guarantee Summary: The following project has been inspected and is compliant according to City requirements: Eagle Brook Church Permit No.AV101178 Amount $60,110.00 Reduce now to $0.00 Guarantee Type: Check The City retains Natural Resources Management Permit(NRMP)financial securities to ensure the protection of natural resources during land-disturbing activities. Background: N/A Budget Impact: N/A Attachments: None �•• ITEM: 4.M. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Adopt Resolution restricting parking along the east side of Gladstone Path from 157th Street West to 158th Street West Staff Contact: Department / Division: Brandon Anderson, City Engineer Public Works/Engineering Action Requested: Adopt Resolution restricting parking along the east side of Gladstone Path from 157th Street West to 158th Street West Summary: Attached for City Council consideration is a resolution restricting parking along the east side of Gladstone Path from 157th Street West to 158th Street West.The requested parking restrictions are recommended by staff due to Traffic Safety Advisory Committee(TSAC) concerns centered around safety. Background: N/A Budget Impact: Minor costs (less than $500)for additional signs and posts. Attachments: 1. Resolution 2. Map CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION RESTRICTING PARKING ALONG EAST SIDE OF GLADSTONE PATH FROM 157111 STREET WEST TO 158TH STREET WEST WHEREAS,the Traffic Safety Advisory Committee (TSAC)has approved a motion to implement parking restrictions on Gladstone Path from 157th Street W. to 158th Street W. per the recommendation of the City Engineer. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the parking of vehicles is hereby prohibited: Along the east side of Gladstone Path from 157th Street W. to 158th Street W., BE IT FURTHER RESOLVED THAT APPROPRIATE No Parking signs on said street segments are hereby ordered installed. ADOPTED this 25th day of September, 2025. Clint Hooppaw,Mayor ATTEST: Christina M. Scipioni, City Clerk 7272 • 4-. • v 7306 72'.. , 7330 • 47340 15650 � 7305 li 7280 7270 7400 t --.. 7408' ,.-,.. 4 7304 7420 49 �'.,.,...,.. 81 7361 7249 1,73 ilk 7259 >f ...—.'. 7360 f y j 4. T. �cP) 7372 7307 7 f` 73 , 7270 A V 7394 • ,'' 7280 rF .r. �� 1 341 7290 .Y' 7351 7306 .N, 7361 15829 'I58 7340401 , , 7350 1 N 158 • 15837 • / ''; 7370 15881 1 1583•iii 0 ' T •T ['4 15885 es. 15847 15845 I '_,T �" „• �i 15905 ea, 64 15849 15851 9 a a • - T. 1 " 15915 15855 15853 IN s. < }� 15857 15859 '. \ , 'i gyp 15935 ( 15861 4 Ialki':_.'. 1514.1' X58b3 - T } r. 15945 15865 15867 _ `,4. : MO! 3 ,1M11 91/-110ii1 eJ •••• LOCATION MAP , . I�meow* • - Apple NO PARKING ON GLADSTONE PATH ` Nig' �' k`'�, + noraway. Valley i � ray„...... ��i : �� ' 1� `enib �� I�IT�iMa-Am PI' Zimin i DATE:09/11/2025 ,� c►tsi ■tillril CITY MAP �•• ITEM: 4.N. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Authorize Project 2025-153, PFAS Treatment Pilot Study Staff Contact: Department / Division: Brian Skok, Utilities Superintendent Public Works/Utilities Action Requested: Authorize Project 2025-153, PFAS Treatment Pilot Study Summary: At the May 22, 2025 City Council meeting, the City Council adopted a resolution receiving the final Feasibility Study for PFAS Removal Treatment Facility Study.The study recommended the City consider membrane treatment for removal of PFAS at the City's Water Treatment Plant(WTP).As the next step, the study recommended the City consider a Pilot Study for PFAS treatment at the City's WTP. The primary objective of the Pilot Study will be to test and analyze specific membrane technology and providers that the City will ultimately choose from to use in final design.The pilot testing and analysis by Stantec will ultimately help determine which approach best serves the City.As part of the proposed pilot study, Stantec and City staff plan to solicit proposals from a number of membrane manufacturers.Through this process each vendor will be evaluated on a set of predetermined criteria.The top three membrane vendors will be asked to pilot test their equipment at the WTP. During this three-to-six-month pilot test, the membranes will be evaluated based on performance, chemical usage, power consumption and ease of operation. By doing the pilot testing on Apple Valley's water, it will provide the ability to require performance standards as part of the selection process for the final WTP design. Additionally, the Pilot Study will evaluate how to deal with the waste stream or reject water from the membrane process along with a conceptual layout of the recommended membrane system on the WTP site. Stantec is a consultant from the City's existing consulting pool. Stantec has a master agreement previously approved by the City as part of Public Work's 2021 consultant pool. Background: PFAS (per-and poly-fluoroalkyl substances) is a group of manufactured chemicals that have been used in industry and consumer products since the 1940s because of their useful properties. At the May 23, 2024 City Council meeting, the City Council authorized Project 2024-137, PFAS Treatment Feasibility Study and related engineering services. At the March 13, 2025 City Council Informal meeting, the City Council heard a presentation from the project consultant on the draft feasibility study and discussed the results of the study. At the April 11, 2025 City Council Goal Setting Meeting, Council prioritized PFAS Management and drinking water. At the May 22, 2025 City Council meeting, the City Council adopted a resolution receiving the final Feasibility Study for PFAS Removal Treatment Facility Study. Budget Impact: The total cost for the pilot study is outlined below. Staff is proposing to use PFAS settlement money and $200,000 budgeted in 2026 for consultant services (5305.6235).The City has already received one payment in the amount of$1,057,138 from the national PFAS settlement.The total budget amount for this project is $1,257,138. It is anticipated that Apple Valley will receive additional PFAS settlement payments in 2025 and 2026 (payments will go through 2033).Total PFAS settlement amounts are currently unknown. Pilot Study Expenses Estimated Cost Engineering $685,000 Membrane Pilot Study Cost $210,000 Concentrate/Destructive $90,000 Pilot Study Cost Lab Testing $110,000 Plant Modifications $100.000 Total Estimate $1,195,000 Attachments: 1. Project Scope Stantec Consulting Services,Inc. 733 Marquette Avenue,Suite 1000 Sta ntec Minneapolis MN 55402 September 11, 2025 Brian Skok City of Apple Valley 7100 147th Street W Apple Valley, MN 55124 Dear Mr. Skok, Reference: Professional Services for PFAS Membrane Pilot System Support and Waste Stream Evaluation As a partner in Apple Valley's long-term objective for providing compliant drinking water to the community, Stantec Consulting Services Inc. (Stantec) is pleased to submit this proposal to provide engineering services for the co-ordination of piloting services for PFAS removal via membrane treatment (nanofiltration (NF)/reverse osmosis (RO)). Our proposed scope also includes equipment procurement assistance and waste stream evaluation. The proposed membrane pilot study and waste stream evaluation were identified as next steps at the conclusion of the PFAS Removal Feasibility Study completed and presented to Council earlier this year. The following sections identify our project understanding, proposed scope of work, estimated fees, and anticipated project schedule. Stantec has a long-standing relationship with the City of Apple Valley (City), having designed the original water treatment plant and contributed to the subsequent upgrades. In addition, we have supported the City on a wide range of other infrastructure projects, further demonstrating our commitment to and understanding of the City's long-term needs. 1.1 Background In April of 2024, the United States Environmental Protection Agency (EPA) announced the promulgation of Maximum Contaminant Levels (MCL) for two common per- and poly fluoroalkyl substances (PFAS), perfluorooctanesulfonic acid (PFOS) and perfluorooctanoic acid (PFOA), both set at 4 parts per trillion (ppt). The finalized regulation also included a Hazard Index for four additional PFAS compounds and established a Maximum Contaminant Level Goal (MCLG) of 0 ppt for PFOS and PFOA. Recent announcements from EPA provided in May of 2025 indicate that the agency intends to rescind the Hazard Index and associated MCLs for PFHxS, GenX and PFNA, while maintaining the MCL for PFOS and PFOA. The standards for PFOS and PFOA have a significant impact on Apple Valley's ability to continue providing safe, compliant drinking water to its customers, as they are exceeding in multiple wells. The update provided in May also indicates the EPA intends to extend the timeline established for compliance from 2029 to 2031. While the intended timeline adjustment from EPA provides additional time to achieve compliance, it doesn't change much for Apple Valley. The City continues to demonstrate its September 11,2025 Brian Skok Page 2 of 13 Reference: Professional Services for PFAS Membrane Pilot System Support and Waste Stream Evaluation commitment to providing compliant drinking water by moving forward with developing a suitable solution in timely fashion. Prior to the EPA's announcement, the Minnesota Department of Health (MDH) issued new health-based guidance on January 16, 2024, establishing four exposure categories for PFOS and PFOA: short-term, chronic, sub-chronic, and cancer. Enforcement of these categorical exposure limits is yet to be issued by MDH; however, all categories are lower than the 4 ppt finalized by EPA. The most restrictive is the cancer limit issued for PFOA at 0.0079 ppt. We remain in continuous contact with MDH and will leverage our working relationship with MDH staff to provide the City first-hand insight into regulatory changes as MDH formalizes their intentions for enforcement of health guidance over the coming months and years. The City is taking a proactive approach to addressing contaminants of emerging concern to ensure continued compliance with regulations, while also seeking cost-effective solutions for mitigating PFAS contamination in its drinking water supply. In support of this effort, Apple Valley retained Stantec to continue with the scope of work described herein. 1.2 Project Understanding As stated previously, this project builds upon the findings of the report titled, "Apple Valley PFAS Removal Feasibility Study"dated May 1, 2025. The study demonstrated that a pressurized membrane treatment system, such as nanofiltration or reverse osmosis, can meet the City's treatment goals while also providing future regulatory resiliency. The primary objective of this phase of the project is to pilot test and analyze the specific membrane technology and technology provider the City will use in final design. The leading manufacturer's each take a nuanced approach to contaminant removal. The pilot testing and subsequent analysis by Stantec will help determine which approach best serves the City's needs, now and into the future. To reach this objective, a detailed analysis of the membrane waste stream and the Metropolitan Council Environmental Services (MCES) sewer capacity is needed. This capacity, along with sewer concentration limits will be a primary driver for the membrane performance. The MCES rate structure will be considered and analyzed against onsite equalization tanks. In addition, technologies that concentrate the membrane waste stream and can ultimately destroy the PFAS in the reject water will be analyzed and pilot tested. Once the technologies have been analyzed and pilot tested, Stantec will assist the City in pre-selecting a preferred technology supplier to be implemented seamlessly into the next phase of design. Preliminary conceptual designs will also be developed at the end of this phase of the project to determine how the preferred supplier will integrate with the constrained site. September 11,2025 Brian Skok Page 3 of 13 Reference: Professional Services for PFAS Membrane Pilot System Support and Waste Stream Evaluation 1.3 Project Team The project will be led by Ryan Capelle, who will serve as the Principal in Charge and Brian Lintgen will be the Project Manager (PM) responsible for scheduling, invoicing, document management, while also ensuring quality assurance and quality control is maintained throughout the project. Chirag Shah will serve as the Project Technical Lead (PTL) and will work closely with the PM and Natasha Neeve to guide and lead the technical team through all phases of the project. Senior Technical Advisors, Dr. Joe Jacangelo, Dr. David Pernitsky, Rob McCandless, Michael Adelman, and Katie Chamberlain will provide high level technical oversight and guidance throughout the pilot testing and evaluation phase. Stantec is a global firm with over 30,000 employees worldwide. We will engage various technical experts from different geographies as needed to support timely project delivery. Our focus will remain on providing a high-quality, technically sound and a cost-effective design that helps the City achieve its goals. 1.4 Scope of Work This project is proposed to be divided into four main tasks. Task 100 will comprise a waste stream assessment that will help guide the pilot study. Task 200 will include pilot activities along with the associated Stantec services to support the pilot study. Task 300 will involve preparing and evaluating a bid process to preselect a membrane manufacturer. Task 400 will focus on developing preliminary layouts to make sure the selected process will fit on the constricted site. TASK 100: Waste Stream Evaluation Regardless of the membrane technology selected, the City will need to manage the associated waste stream. This waste stream will be concentrated reject water from the membrane process and will contain minerals and contaminants, specifically PFAS compounds. It is anticipated that MCES sewer connections will be used to ultimately dispose of the reject water. The available sewer capacity, MCES discharge volume limits, discharge contaminant concentration limits, and associated discharge fees will be investigated. Concepts such as daily average and peak discharges versus onsite detention will be explored. These investigations will set the stage for minimum membrane recovery percentages, site layouts, and equipment costs. This portion of the task will take place concurrently with the pilot RFP development. The second part of this task will be to begin investigating PFAS removal from the membrane waste stream. It is assumed that by the time the project is completed, MCES will have a limit or extra charge for PFAS discharge to the sewer system. Therefore, a way to remove or destroy the PFAS in the reject water is needed. Stantec will work with the City to investigate concentration and destructive technologies. A review September 11,2025 Brian Skok Page 4 of 13 Reference: Professional Services for PFAS Membrane Pilot System Support and Waste Stream Evaluation of the available technologies will be analyzed. Request for proposals, interviews, and pilot testing for these technologies will be developed as part of Task 200. Scope of Services 1. Review available documents regarding sewer capacities and system configuration. 2. Calculate range of membrane reject volumes. Analyze average and peak flows. 3. Meet with MCES to discuss sewer system availability, flow limits, concentration limits, treatment costs, and future anticipated regulations. 4. Use information learned from MCES to analyze four different discharge scenarios based on rates and equalization of flow. 5. Use the results from the discharge analysis to determine maximum recovery percentages required from vendor pilots. Once pilots are complete, analyze the sewer scenarios against membrane O&M costs, chemical usage, and membrane life. 6. Review leading technologies for concentration and destruction of PFAS. The leading technologies will be selected for the RFP process in Task 200. Task Specific Meetings 1. MCES meeting: Up to two (2) meetings with Stantec and City staff will be held virtually or in person with MCES. These meetings will focus on the MCES system and their requirements/rules. Deliverables 1. Technical memo recommending the proposed membrane waste stream percentage versus sewer capacity. 2. Technical memo recommending the leading concentration/destruction technologies for the RFP process. TASK 200: Pilot Testing and Support Services The goal of this phase is to pilot test and evaluate the relative performance of various commercially available closed circuit reverse osmosis and traditional reverse osmosis membrane technologies. It will also be to pilot test and evaluate concentration/destruction technologies. The findings of these pilot studies will guide the selection and procurement of equipment (Task 300) prior to the detailed design phase. Each membrane system is unique in their operational characteristics, and the design of such a facility needs to be customized to the membrane system being procured. The approach to concentration and destruction technologies is also unique and needs to be compatible with the membrane system. The goal is to use the September 11,2025 Brian Skok Page 5 of 13 Reference: Professional Services for PFAS Membrane Pilot System Support and Waste Stream Evaluation pilot data to select a single vendor for membranes, a single system for concentration, and a single system for destruction to design the facility around. The primary objectives are: • Compare equipment performance in terms of PFAS removal efficacy and operability amongst the different commercially available membrane technologies. • Identify necessary pretreatment requirements for the successful operation of each membrane system. • Compare equipment performance in terms of concentration ability and PFAS destruction amongst the different commercially available concentration/destruction technologies. • Provide refined conceptual level capital and operations and maintenance (O&M) cost estimates for full-scale implementation of the selected membrane, concentration, and destruction technology. • Meet with Minnesota Department of Health (MDH) regarding pilot testing requirements for membranes and PFAS removal. During this phase, Stantec will assist the City in soliciting proposals from various membrane and concentration/destruction system manufacturers to conduct on-site pilot testing at the water treatment plant. The objective is to evaluate and pilot their products with the ultimate goal of identifying and understanding their unique offering's true performance under actual source water conditions at Apple Valley. Stantec will coordinate with these manufacturers on behalf of the City to ensure pilot tests are conducted under consistent conditions, allowing for an objective comparison of results. The concentration/destruction technology piloting activity may or may not start at the same time as the membrane pilot testing but is intended to be tested on one or more of the membrane systems' reject water. Depending on availability, the concentration/destruction testing may need to take place off site with membrane reject water provided to the vendor by the City. Stantec will analyze their results and summarize their findings to inform the selection of a membrane and concentration/destruction system for the next phase of the project. The vendor pilot testing costs will be the City's responsibility. Corrosion control in the City's distribution system is a fundamental aspect of delivering compliant drinking water. Currently, MDH is studying the City's water chemistry and setting a baseline pH that all future revisions to the City system will need to match. Membrane contaminant removal has the potential to alter the water chemistry, specifically the pH and alkalinity. This was discussed in the PFAS Feasibility Removal Study. The treatment process will remove PFAS with a varying degree of impact on hardness and alkalinity, from minimal to more significant depending on the alternative selected. The treated water can be remineralized to bring it back to an optimal equilibrium condition if softening is desired. As part of the membrane piloting, the permeate water needs to be tested to determine the extent of remineralization and/or pH/alkalinity adjustment that may be needed in the permanent facility. A desktop corrosion control study is proposed to help make these determinations. September 11,2025 Brian Skok Page 6 of 13 Reference: Professional Services for PFAS Membrane Pilot System Support and Waste Stream Evaluation Scope of Services 1. Work with City Staff to develop the framework for the membrane and concentration/destructive technology piloting. a. Develop pilot testing parameters and plan. i. Minimum pilot requirements. ii. Steps to ensure consistency between pilots. iii. Creation of drawings to show available site utility connections (water, power, sewer) and potential staging locations. iv. Develop a legal framework for the pre-selection process with the City's attorney. b. Develop an evaluation process for the membrane, concentration, and destruction vendor's request for proposal (RFP) responses and pilot testing approach. c. Work with MDH staff to include specific piloting requirements needed to satisfy their processes. 2. Develop the criteria for membrane and concentration/destructive technology RFP documents. a. Piloting goals and outcomes. b. Specific City requirement for the final system; i.e. layout, equipment brands, etc. c. Vendors to provide a cost for piloting. d. Final report to include proposed system configuration, chemical additive recommendations, cleaning and replacement frequencies, O&M costs, performance guarantee minimums, and a price proposal from each firm for their preferred configuration. 3. Prepare and send out the RFPs to selected membrane, concentration, and destructive technology vendors. 4. Vendor RFP review and interviews (membrane, concentration, and destructive) a. Review the vendor technology offerings. b. Interview selected vendors. Interviews will be virtual and in person at Public Works. c. Work with staff to recommend vendors to move forward with piloting. 5. Coordinate with selected vendors to schedule and set up the pilot testing at the WTP. 6. Serve as the primary liaison between the City and vendors. 7. Pilot Operations a. City to lead day-to-day operation of the pilots. b. City to obtain water samples and ship samples to testing laboratories. c. Stantec will be onsite up to (8) hours per week(up to (2) trips per week)to assist the City and review piloting activities. The Stantec site time is assumed to be needed for(8) weeks. 8. Laboratory testing: Stantec will assist the City in selecting testing laboratories for PFAS, corrosion control parameters, and other water quality testing. The City will be responsible for testing costs. 9. Desktop corrosion control study. 10. Review vendor pilot test results. September 11,2025 Brian Skok Page 7 of 13 Reference: Professional Services for PFAS Membrane Pilot System Support and Waste Stream Evaluation Task Specific Meetings 1. Equipment Technology RFP Interviews: It is anticipated that eight (8) virtual and in person interviews with membrane and PFAS concentration/destruction technology providers will be held with City and Stantec staff. The interviews will review the technology process and study data provided by the manufacturers. Emphasis will be placed on equipment necessary to meet the City's finished water quality goals. The overriding outcome will be to determine which technologies will be selected for piloting. 2. Pilot Testing Workshops: It is proposed that three internal workshops will be held. a. Review the RFP framework and strategize for the interview process focusing on design needs and WTP modifications needed for piloting. b. Review the results of the RFP interviews and select the vendors that will continue with pilot testing. c. Review the pilot results in detail and dictate the next steps of the project. Deliverables 1. A tech memo recommending the pilot vendor offerings. The summary will include a discussion of the advantages and limitations of each vendor's technology, a comparison of the pilot results, and an AACE Class 4 (1% to 15% complete design) opinion of probable construction cost (both construction and O&M). a. An evaluation matrix based on technical performance, cost, and other key criteria to support an objective comparison of proposals for membrane system preselection process will be included. b. An evaluation matrix based on technical performance, cost, and other key criteria to support an objective comparison of proposals for concentration/destructive system preselection process will be included. 2. A summary of laboratory testing results and corrosion control study. TASK 300: Technology Pre-Selection The complex, and often proprietary nature of the membrane and concentration/destructive systems lends itself to selecting the technology provider in advance of the project design phases. This way the facility can be custom designed to meet the needs of the City in an efficient, cost effective way. Selection of the technology vendors will incorporate the results of the pilot testing, the summary report and matrix comparisons, and input from City legal staff. First, the pilot testing results and tech memo from Task 200 will be reviewed using the pre-determined evaluation criteria. Technologies that do not meet the City's needs will be eliminated from the pre-selection process. An evaluation matrix will be prepared. Once a selection is made, contracts will be executed with September 11,2025 Brian Skok Page 8 of 13 Reference: Professional Services for PFAS Membrane Pilot System Support and Waste Stream Evaluation the preferred vendors. The selected systems will be carried forward into preliminary and final design to ensure compatibility and streamline the procurement process. Scope of Services 1. Review pilot testing and tech memo using pre-determined evaluation criteria. 2. Review equipment quotes following legal team guidance. Prepare an evaluation matrix. 3. Work with City staff to develop specific material supply requirements based on what was learned during piloting. Develop requirements around specific equipment and performance guarantee needs. 4. Assist the City in executing procurement contracts with selected vendors for membrane, concentration, and destructive technologies. 5. Regulatory coordination with MDH and/or other funding agencies. Deliverables 1. One membrane technology, one concentration technology, and one destructive technology document package will be developed to support the preselection process to alignment with the City's technical goals and procurement policies. 2. Evaluation documents a. Prepare an evaluation matrix based on technical performance, cost, and other key criteria to support an objective comparison of proposals for membrane system preselection process. b. Prepare an evaluation matrix based on technical performance, cost, and other key criteria to support an objective comparison of proposals for concentration/destructive system preselection process. September 11,2025 Brian Skok Page 9 of 13 Reference: Professional Services for PFAS Membrane Pilot System Support and Waste Stream Evaluation Task 400: Preliminary Conceptual Design A review of existing site data and conceptual site layout will be completed. Stantec will review easement and survey data from the City that is available for the site. Based on the membrane and concentration/destruction technology vendor pre-selection process, conceptual site layouts will be compiled to make sure the process selected will fit on the constricted site. This will be completed simultaneously with Task 300. Scope of Services 1. Review existing easement and survey data provided by the City. 2. Review locations of existing site piping. 3. Prepare conceptual PDF site layouts. Deliverables 1. PDF site layout figure. Common Meetings to all Tasks 1. Kickoff Meeting: The kickoff meeting will cover all tasks on the project. The meeting will confirm goals and objectives for the project and establish lines of communication. Data requests from the City will be presented and available project information will be discussed. The schedule and budgets will be reviewed. 2. Progress Meetings: Bi-weekly project check-in meetings will be held with the Stantec staff attending virtually. Stantec team members will join as needed for the topic being discussed. The meetings will review progress of the task and overall schedule. Work topics that require City input will be reviewed. During the pilot process, additional informal progress updates and communication meeting will be held virtually as the project evolves. 3. Council Meetings: Stantec will be available to present at two council meetings. September 11,2025 Brian Skok Page 10 of 13 Reference: Professional Services for PFAS Membrane Pilot System Support and Waste Stream Evaluation 1.5 Schedule The preliminary schedule to complete the scope of work is summarized below. The schedule assumes that authorization to proceed with this work will be granted on September 29, 2025. • Task 100: Waste Stream Evaluation o Kickoff Meeting October 2025 o Analyze Flows November 2025 o Meet with MCES November 2025 o Waste Stream versus Sewer Capacity Analysis December 2025 o Concentration/Destructive technology review November 2025 • Task 200: Pilot Process o Meeting with MDH to discuss piloting October 2025 o Workshop No. 1 Framework Development November 2025 o Develop and send RFP January 2026 o Review RFP responses and vendor interviews February 2026 o Workshop No. 2 Select Vendors to Pilot March 2026 o Pilot testing onsite* June 2026 o Corrosion control desktop study July 2026 o Pilot report received from vendors September 2026 o Workshop No. 3 Review Pilot Results September 2026 o Tech Memo October 2026 *Based on availability of vendors, timeline to be adjusted accordingly • Task 300: Membrane Pre-Selection Evaluated Bid o Review pilot testing and tech memo October 2026 o Obtain equipment quotes November 2026 o Review quotes, evaluation matrix December 2026 o Execute procurement contracts January 2027 • Task 400: Preliminary Conceptual Design o Review existing data November 2026 o Site layouts December 2026 September 11,2025 Brian Skok Page 11 of 13 Reference: Professional Services for PFAS Membrane Pilot System Support and Waste Stream Evaluation 1.6 Compensation Stantec proposes to deliver our services on an estimated hourly basis. Based on the services described herein our estimated fee is $685,000 consisting of the following tasks: Task No. Description Amount Task 100 Waste Stream Evaluation $60,000 Task 200 Pilot System Support Services $530,000 Task 300 Technology Pre-Selection $45,000 Task 400 Preliminary Conceptual Design $50,000 Total $685,000 FEE ESTIMATE-Apple Valley PFAS Membrane Pilot System Support and Waste Stream Evaluation Project Summary memeuc McCandless. Melman. Horsley. De.nes. auras Capra. SuenrstedL Name Capella.Ryan Llnlqen.Man Shall.Chlra9 HamMh Rob MiMael 9mon Mdrew w5ofiea Cortela.Dan SanoW.Dave Widen.Eric Mdrea Croly Expenses Hours Total Hours 272 679 604 394 100 140 82 100 605 110 20 70 42 0 P 5685.ao0.00 Task Name ... 1 _ __MMi.. 1.1 Hours Waste Stream Evaluation 20 24 120 2d 125 313 560,000.00 Pilot System Support Services 220 590 400 330 100 140 82 100 360 70 10 20 12 8 f6,000.00 2,442 f530,000.00 Technology PreSelection 20 30 54 20 70 30 224 S45,000.00 Preliminary Cwicepoml Design 12 35 30 20 50 40 10 50 247 S50.000.00 September 11,2025 Brian Skok Page 12 of 13 Reference: Professional Services for PFAS Membrane Pilot System Support and Waste Stream Evaluation 1.7 Closing This letter elaborates the scope of services of this project. The terms and conditions for the services listed in this document remain in accordance with the original "Technical Speciality Consulting Agreement"dated nth September 2021. We are excited to partner with Apple Valley on this vital project. The efforts the City is making now will have a positive impact on the community and its residents for years to come. Should you have any questions or need clarification of anything presented in the enclosed proposal, please do not hesitate to reach out to me via email or phone call. Respectfully, Stantec Consulting Services, Inc Ryan J. Capelle PE(MN,ND,WI) Brian W. Lintgen PE(MN) Senior Principal Senior Associate Phone: (612)712-2025 Phone: (612)712-2041 Mobile: (651)775-5027 Mobile: (320)333-6825 ryan.capelle@stantec.com brian.lintgen@stantec.com September 11,2025 Brian Skok Page 13 of 13 Reference: Professional Services for PFAS Membrane Pilot System Support and Waste Stream Evaluation If agrees with this proposal, Nar Client Name shall authorize Stantec to perform the work by signing and returning a copy this form. We will conduct the work in accordance with the standing Professional Services Agreement dated September 8 of 2021 between the City of Apple Valley and Stantec. �•• ITEM: 4.0. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Surplus property 1. Declare City property and unclaimed property to be surplus 2. Approve agreement with SLA Auctions, LLC to hold an online auction Staff Contact: Department / Division: Christina Scipioni, City Clerk Administration/City Clerk's Office Jeff Lathrop, Streets Superintendent Action Requested: 1. Declare City property and unclaimed property to be surplus 2. Approve agreement with SLA Auctions, LLC to hold an online auction Summary: Attached is a list of surplus City vehicles and equipment that are appropriate to sell at auction. In addition, the Police Department has accumulated a number of unclaimed bicycles to be sold. Attached is an agreement with Surplus Liquidation Auctions, LLC, a K-Bid online auction vendor.An 8%commission is charged on any item with a bid price of$10,000 or more and a 12%commission is charged on any item with a bid price of$9,999 or less.There is a $400 advertising fee.The auction will run from October 3 to 14, 2025. Surplus Liquidation Auctions, LLC will advertise the auction in the City's official newspaper.The agreement document has been previously reviewed by the City Attorney's office. Background: N/A Budget Impact: N/A Attachments: 1. Agreement 2. Surplus Vehicles and Property List 3. Unclaimed Bike List SURPLUS LIQUIDATION sioN 1 his aanrmetn is between Surplus Liquidation Auctions,LLC(SLA)an authorized vendor of K-BID.coin(dba K-BiD)services,associates,employees or contractors, Mimi\el referral to as"Auctioneer," nd"Seller." C I n ( f) U :)_C5 / c'`nNamely: Ct-L Dt" llf (/ ( C�`e, c.tX D • ff SELLER GRANTS TO Auctioneer the exclusive right to sell the Property"identified below.The"Property"may be sold as auction,or in any other commercially maconable manner,as determined by Auctioneer.As used in this agreement,"Property"shall refer to the individual and collective property to be sold. AUCTION Surplus Liquidation Auctions(SLA)and K-Bit)are pleasedi to provide auction or liquidation services as follows: ►��Internet Auction Name: e i. 4A-7 d 1 \bi.L f7 l `Lt' ; 1- -\�t SC-�1�t'OY\t Contact: Make cheeks payable to: ❑Seller OContact Both Address: 7 (00 I K 7 4'•^-- - , � _ �-Oac I M IVS I Jil Phone: S-a - tj S 3 _aJ ct, Email: Cli1 !• t S44iND-. E>l.(Pl.2n'Lt Q wee VACQe.t iY1/1 , ° J j Q/ . PROPERTY BELNG SOLD: \I P(, c..QA S OCheck LOCAT1ifadditional ALE:attach Li� 'L!O1h 3!. U1 ' ,Imo' 'JCtn„ n^ ` f 5SidL LOCATION OF SALE: lY, I '( c (�/ / /'I°kl DATE AND TIME OF SALE: Cc f L.� c o; i c' ` - - : 0 C ( `1"- d`''2S' P,'c k c, .4 LiCTIONEERS COMPENSATION: Seller will pay a commission of �% o'r� Lllo 1-e'-/•tt•1 Lv(1/1ce tr' . ,... ..�.-,,..._ .o.. ,T 4 10 VW, If /)'1.t)- • 1012 NI A I R�ipl Wif b+� tCi / / /�� q3.g✓ EXPENSES TO BE PAID BY SELLER: Advertising and M meting: 4D0 Organization and Clean up: Setup: FEE OR EXPENSES ADVANCE REOUIRED FROM SELLER:$ C Special Notes and Considerations- . A f We apprecia this o'port i ovide services for you.We will need this agreement signed and returned along with any fee or expense advance require old tb da for r / / g (, V5J Pc ,Surplus l.• uidation Auctions,L Date I,the Seller,or my Agent,have re• r•document in its entirety and understand each of its provisions.I understand that by stgnine below•,i am entering into a le,,aliv binding co tract, Print Name Signature • n Company Name(if applicable) Date Surplis Liquidation Auctions LLC 6418 Bass Lake Road,Suite 5 Crystal,MN 55428 Phone:(612)432-1321 Email: Mike@slaauctions.com. Rl'SFtsNS1R11 IT1F.S OF THE AUCTIONEER: Auctioneer shall conduct the auction and sale of the Property in a commercially reasonable manner. Auctioneer shall maintain accurate records of auction and sale,and shall give to the Seller following the sale an accounting of goods sold and received. auctioneer shall arrange for all marketing,advertising,and promotion of the auction and sale in a commercially reasonable manner. Rh.SF`(t\SIRII IT'IFS OF THE SEi,LER: I Seller shall provide clean,safe premises with proper utility service in which to auction and sell Property. Seller shall provide public liability insurance against all risks for the Property and premises,and shall indemnify Auctioneer against any claims,§nits,or damages arising out of Auctioneer's conduct of the sale and auction. Seller shall provide for rubbish removal and disposal of hazardous waste,and shall indemnify Auctioneer against any claims,suits,or damages arising therefrom. 4 Seller shall present for auction and sale all of the Property listed below,and shall not,without the expressed written agreement of the Auctioneer,withhold or withdraw any such Property from the auction and sale. , ;u•... Seller shall cooperate in all respects with Auctioneer during the preparation for and conduct of the auction and sale. 1/4I1 I ER\\\RR%NTS: Seller warrants that it has title of the Property free and clear of all liens and encumbrances,except as specified below. Seller warrants that the terms and conditions of this agreement shall be binding on its heirs,executors,administrators,successors.assigns',ottice t:'' shareholders,and directors. SETTLEMENT'PROCEDURES: All checks for payment for the Property shall be drawn to the order of Auctioneer,and Auctioneer shall receive all proceeds of the auction and sale intrust for Seller. Auctioneer shall hold all proceeds until all checks have cleared or have been rejected.Auctioneer shall then pay by check the net proceeds of the auction and sale to Seller 14 days after the last day of removal.As used in this agreement"net proceeds"shall mean:gross receipts less Auctioneer's commission,fees,and expenses: uncollected checks and proceeds:and liens and encumbrances.Seller shall bear the risk of noncollectable proceeds.Auctioneer's commission shall be calculated and paid on gross proceeds. GENERAL TERMS AND CONDITIONS: 1. Seller assumes all risk of loss to Property until title and risk of loss to a Buyer,including but not limited to fire,theft,vandalism,or economic loss., • 2. Seller acknowledges that the auction and sale of Property is WiTHOUT RESERVE or MINIMUM PRICE,unless noted on the Reserve List. • 3. The Seller acknowledges that this auction and sale is an ABSOLUTE AUCTION. 4. Unless otherwise agreed in writing,Seller shall pay to Auctioneer the Full Buyer's Premium and the Auctioneer's commission rate and a 10%additional Buy Back Penalty reserved,purchased by Seller or its representative,or otherwise bid on the benefit of price protection for Seller.Commission shall he calculated on the highest bid obtained.If any Property is withdrawn by Seller prior to the auction and is sold within 120 days following the date of the auction.Auctioneer shall be entitled to its commission on the sale of that Property. 5. Seller shall indemnify Auctioneer against any claims,suits,or damages arising out of the non-disclosure of any lien or encumbrance against the Property.:_.. 6. K-BID will employ a"Buyer's Premium"of 13%which shall be paid and collected from the Buyer and retained by K-BID. 7. Seller acknowledges that Auctioneer may at its option delay or postpone the sale and auction for up to thirty(30)days for reasonable cause.As used',;Q[leis • Agreement."reasonable cause"shall include,but not limited to:severe weather,inability to access the site of the Property or auction:breach of the peace;license or regulatory concerns,or questions,problems,doubts,or clouds on the title of the Property. It. It is expressly understood that Auctioneer is not responsible and will not assume liability for any denial of service related to technical problems with the use of the interact-i.e.viruses,worms,etc. 9. Seller acknowledges and agrees that if on the day of closing of the auction and/or sale a technical problem occurs with use of the Internet that interterc with the auction and/or sale,the Auctioneer may,at his/her own discretion,keep the auction open for up to 72 hours after the event that caused the problem has been resolved. .-- 10. Seller understands and acknowledges that,unless the Seller and Buyer make arrangements with the Auctioneer,the Auctioneer at his/her own discretion,may resell any Property that has been sold but not been removed from auction site by the Buyer on or before removal date. I I. Seller acknowledges and agrees that the Auctioneer shall not be liable or responsible for the removal or the Property from the auction site of any'Peopert9 ThH1tEC not been sold and/or that has been sold but not been removed from the auction site prior to removal date. 12. Seller understands that Seller will not receive proceeds from Auctioneer for a sale until after the sale proceeds are received by the Auctioneer from the Buyer. 13. Seller understand that Auctioneer will not dispose of or handle any hazardous waste materials for Seller. , 14. Seller acknowledges that any discussions concerning advertising medial are estimates,and Auctioneer reserves the right in its sole discretion to redistrihute,.:__.-. advertising money to other types of advertising or media,to the best advantage of the auction and sale.Advertising and marketing expenses shall be included in reductions from the gross proceeds in the settlement. 15. In the event of a breach of this agreement by Seller,or in the event of cancellation of the auction and sale for ANY reason,Seller shall immediately pay to • Auctioneer all expenses incurred by Auctioneer including,but not limited to,advertising,set-up,travel time,and other expenses,plus a cancellation fee of five (5%)ofAuctioneer's estimate value of gross proceeds had the auction and sale been completed. 16. The Seller authorizes K-BID to sign as title representative on any and all documents relating to title work. Seller acknowledges that this agreement is the only agreement of the parties,and that there have been no oral representation or warranties made by Surplus Liquidation Auctions, K-BID,or it representatives. Print Name Signature r; sir, T :;17 „>uleur.,.m Company Name (if applicable) Date Surplus l,iquidatio,Auctiunv l.l,C 6118 Huss Lake Road,Suite 5 Crystal,MN 55428 Phone:(612)432-1321 Email: Mike@slaauctions;com. Surplus Vehicles and Equipment for Auction Unit No. Description 912 2020 Ford Police Explorer 915 2020 Ford Explorer 916 2020 Ford Explorer 911F 2018 Ford Explorer 903E 2017 Ford Explorer 902E 2017 Ford Explorer Direct Lift 8000 Lbs. 4-post car lifts (3 lifts total) Lockers — former police department area lockers 233 2003 Ford E-350 Van (Puppet Van) 209 2016 Holder C270 tractor with plow and snowblower 225 2014 Ford F250 (2WD) 104 2015 GMC 1/2 Ton Pickup (4 WD) 306 1998 Elgin Pelican street sweeper Streets homemade trailer 416 2012 Chev 2500HD (4WD) with plow Forfeiture Pontiac Solstice Unclaimed Bicycles for Auction Description Kent Abyss small black children's bicycle without a seat Black Rebel Mongoose bike Red and black bike with yellow/silver lettering Lime green Mongoose bike Red Huffy kid's bicycle Black and pink Mongoose bike 24" g Excursion Mint green Huffy Maxx Mountain. Bergundy Power X Next bike Blue and white Raleigh M20 mountain bike Tempest Pro Mongoose Index Red Huffy Rock-it kid's bike Yellow Tonka Dual Shock kids' bike 18 speed Roadmaster mountain bike, gray with neon green accents Red electric kid's scooter with a seat Huffy Rock Creek 18-speed �•• ITEM: 4.P. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve lease agreement with Eastview Hockey Association for concession stands at Apple Valley Sports Arena and Hayes Arena Staff Contact: Department / Division: Brian Christianson, Recreation Facilities Manager Parks and Recreation Action Requested: Approve lease agreement with Eastview Hockey Association for concession stands at Apple Valley Sports Arena and Hayes Arena Summary: For the second year, the Eastview Hockey Association (EVHA)wishes to enter into a lease agreement with the City of Apple Valley to manage the concessions operations at both the Apple Valley Sports Arena and Hayes Arena. In an effort to generate additional funds for their youth hockey programs and also provide spectators with refreshment options during games, the EVHA leased the concessions stands at both arenas for the 2024-25 hockey season. Due to the success of this partnership last season, City staff would like to enter into a new lease with EVHA for the 2025-26 hockey season. EVHA will pay a monthly rent to the City. The attached lease agreement was prepared by the City attorney and approved by EVHA. Background: In late 2024, the City was approached by Eastview Hockey Association (EVHA)to manage the concessions operations at both the Apple Valley Sports Arena and Hayes Arena during the hockey season.The City has previously operated the concessions stands at both arenas, but due to staffing costs, the operations were not profitable. Our first lease with the EVHA(for the 2024-25 hockey season)was mutually beneficial for the City and the EVHA. Managing concessions allowed EVHA to generate additional funds to support their youth hockey programs, which in turn allowed them to enhance program offerings and keep participants' costs low. For the City, delegating concessions operations to a community organization reduced our financial burden and allowed staff to support a community organization and provide patrons access to concessions during their time in our arenas. Budget Impact: During the term of the lease, the tenant will pay$250 per month in rent. Attachments: 1. Lease Agreement LEASE AGREEMENT THIS LEASE AGREEMENT (the "Lease") is made as of the day of 2025,between the City of Apple Valley, a Minnesota Municipal Corporation(the"Landlord")and Eastview Hockey Association, a Minnesota nonprofit organization (the "Tenant"), each of the foregoing being sometimes referred to individually as a"party" or collectively as "parties." ARTICLE 1 LEASED PREMISES Landlord, for and in consideration of the rents, terms and conditions contained herein to be performed and observed by Tenant, does hereby lease to Tenant that portion of the following two (2) buildings, specifically identified as the "concession stand" and adjacent concession "storage room" therein of each building: 1. Hayes Park Arena, located at 14595 Hayes Road, Apple Valley, Minnesota; and 2. Apple Valley Sports Arena located at 14452 Hayes Road, Apple Valley,Minnesota, ("Properties"), including the improvements and facilities therein and all fixtures and every kind and nature whatsoever therein (the "Leased Premises"). In addition to the rental of the Leased Premises, Tenant shall have the nonexclusive right to use the restrooms and other interior public common areas such as hallways and the adjacent parking lots ("Common Areas"), during the hours that each building is normally open for use by the public/invitees as solely determined by Landlord. ARTICLE 2 TERM The term of this Lease shall be from September 1, 2025, ("Commencement Date") until March 31,2026(the"Term" or"Lease Term"). This Lease shall terminate at the end of the Lease Term without further notice to either party. Either party shall have the right to terminate this Lease upon sixty (60) days written notice to the other party. If the whole of the Leased Premises or a part of the Leased Premises (rendering the remainder unusable for the purpose for which it was leased) are taken by any public authority,under the power of eminent domain or by private purchase,then this Lease shall automatically terminate upon the date that possession is surrendered by Landlord. 1 ARTICLE 3 FEES Beginning on the Commencement Date, and continuing on or before the first day of each month thereafter during the Term of this Lease, Tenant shall pay to Landlord, as and for monthly rent of the leased premises,the sum of$250.00 per month. ARTICLE 4 USE OF LEASED PREMISES The Leased Premises shall be used by the Tenant solely to operate and provide concession food and beverages to attendees of sporting events occurring at the respective Landlord buildings, including the storage of concession food, equipment and supplies.No other use is allowed without the prior written permission of the Landlord. Use of the Leased Premises for any purpose not expressly provided for in this Article shall constitute a default under this Lease. Tenant shall have access to the Leased Premises and Common Areas only during the operating hours of the facility in which each Leased Premises is located. Landlord reserves the right to change the operating hours at any time during the Term of this Lease. Landlord reserves the right to retain parking on the property on which the Leased Premises is located ("Property"), whether permanently or temporarily, to accommodate users of the adjacent park and public facilities. Tenant and Tenant's visitors and invitees shall be granted non-exclusive parking privileges to park within the parking spaces located on the Property to the extent that parking is available on the Property. Landlord and Tenant agree that Landlord will not be responsible for any loss, theft, or damage to vehicles, or the contents thereof, parked or left in the parking spaces on the Property and Tenant agrees to so advise its employees,visitors,invitees, and volunteers who may use such parking spaces. Tenant further agrees to not use or permit its employees,visitors, invitees, and volunteers to use the parking areas. Tenant agrees to abide by such rules and regulations as may from time to time be promulgated by Landlord. Tenant agrees to obtain Landlord's prior approval of any proposed interior design of any portion of the Leased Premises. "Interior design" shall include but not limited to floor, ceiling, wall coverings, furniture, office design, artwork, and color scheme. Tenant shall not to use no tape on stainless steel and not to store any items within 30 inches of any electrical panel. Tenant shall clean each arena concession stand and concessions storage room upon the conclusion of each use and shall maintain the Lease Premises in a clean and orderly manner and shall operate the concessions in accordance with procedures for the safe handling of food as directed by any applicable local and State health agency. The Landlord will conduct random cleaning inspections to determine the degree of cleaning compliance. Tenant shall use a washing/rinsing/sanitizing system when washing dishes. Tenant shall perform a thorough an end-of-the-season cleaning of 2 the Leased Premises and shall remove all unused product from the concession stand by April 15, 2026. Tenant has the right to store items in the Leased Premises, including in the concession storage room. The Tenant has the right to use the equipment and products that are owned by the Landlord and present in the respective Leased Premises as of the Commencement Date, specifically those items set forth in Exhibits A and B. It is the sole responsibility of Tenant to use reasonable care when using Landlord's equipment and is solely responsible and liable for any injury sustained or damage to Landlord's equipment. Except as provided below, Tenant shall not bring onto the Property or use any cooking equipment not supplied by the Landlord. Specifically, Tenant shall not bring into or use any electric skillets, or gas, electric or charcoal grills inside the Leased Premises. Outdoor use of a gas, electric or charcoal grills may be permissible only upon prior written consent of Landlord. Tenant has purchased as its own property and is allowed to use its hot dog roller at the Hayes Park Arena and its hot dog roller at Apple Valley Sports Arena. Tenant shall not sell, provide, or consume alcoholic beverages, cannabis or lower potency hemp edibles anywhere on the Property of the Leased Premises. Tenant shall hold a valid food and beverage service license from the State of Minnesota during the lease term and a copy of said license shall be posted in a conspicuous place at the Leased Premises during all times that concessions are being operated by Tenant. Tenant shall not commit or permit to exist on the Leased Premises any nuisance, waste, or other act against public policy. Tenant shall also strictly comply with all applicable federal,state,county, and city rules, regulations, and laws in its use of the Leased Premises and Common Areas. This shall include but is not limited to strict compliance with all Emergency Executive Orders issued by the Governor of the State of Minnesota pursuant to the provisions of the Minnesota Constitution and Minnesota Statutes,Chapter 12,as a result of a health pandemic or other peacetime emergency. During any time when the Apple Valley Community Center is not open to the public or the Leased Premises are otherwise unavailable to Tenant due to a health pandemic or other peacetime emergency, Tenant's Monthly Rent shall be reduced on a pro rata basis based on the number of days the Lease Premises is unavailable for Tenant's use. ARTICLE 5 ASSIGNMENT AND SUBLETTING Tenant shall not sublet, sell, assign, mortgage, pledge, or in any manner transfer this Lease or any interest thereunder, in whole or in part, without the Landlord's prior written consent. 3 ARTICLE 6 TENANT'S ACCEPTANCE OF THE LEASED PREMISES/CONDITION Landlord will not be obligated to construct or install any improvements in or to the Leased Premises prior to or during the Lease Term. Landlord makes no representation, covenant, or warranty of any kind, character, or nature concerning the Leased Premises or otherwise. Tenant accepts the Leased Premises in "as-is," "where-is," and "with all faults" condition. Landlord specifically disclaims any warranty of merchantability or fitness for any particular purpose and liability for any consequential damages arising out of the use or the inability to use the Leased Premises, or any part thereof. Tenant, at Tenant's own cost and expense, shall keep and maintain the Leased Premises in good order and repair and in a clean and neat condition throughout the Lease Term. Tenant shall not suffer or permit any waste or nuisance on the Leased Premises or anything thereon that interferes with the rights of the Landlord. Tenant shall promptly remedy any building or fire code violations found within the Leased Premises during the Lease Term. ARTICLE 7 FIXTURES AND EQUIPMENT Tenant shall not install any trade fixtures in or attaching any equipment to the Leased Premises. Installation or placement of trade fixtures, furniture, equipment, or other personal property in the Common Area by the Tenant is strictly prohibited. Landlord agrees that all trade fixtures,furniture, equipment, or other personal property of whatever kind and nature kept or installed on the Leased Premises by Tenant shall not become the property of Landlord or a part of the realty no matter how affixed to the Leased Premises and shall be removed by Tenant on or before the termination or expiration of this Lease. ARTICLE 8 QUIET ENJOYMENT Landlord covenants and agrees with Tenant that upon Tenant's paying said Rent and keeping, paying, and performing all the terms, covenants, and conditions of this Lease on Tenant's part to be kept, paid, and performed, Tenant may, except for reasons beyond the control of Landlord, peaceably and quietly have and hold the Leased Premises for the Term of this Lease. Notwithstanding the above, Landlord and its agents or representatives shall have the right to enter the Leased Premise to inspect the same and for the purpose of making repairs or improvements to any adjoining area of the Properties, including the Common Area, and to install through or upon the Leased Premises such pipes,wires, utility boxes, and appurtenances as it may deem necessary 4 or useful to the Landlord's operation of the Properties, but the making of such repairs, improvements, or installations shall be done in such a manner as will not interfere materially with the use and enjoyment of the Leased Premises by Tenant,except in case of emergency. In the event of an emergency as determined in the sole discretion of the Landlord, Landlord shall have the immediate right to access the Leased Premises, without prior notice to Tenant. ARTICLE 9 ALTERATIONS,TITLE TO,AND REMOVAL OF IMPROVEMENTS Tenant shall not, without Landlord's prior written consent,remodel or make any alterations to the Leased Premises. Tenant shall have no authority to create or place any lien or encumbrance of any kind whatsoever upon or in any manner to bind the interest of the Landlord in the Leased Premises, and Tenant covenants and agrees promptly to pay all sums legally due and payable by it on account of any labor performed on the Leased Premises upon which any lien is or could be asserted. ARTICLE 11 UTILITIES Landlord shall provide the utilities necessary for the operation of the Properties (i.e. electricity, natural gas,water, sewer, etc.) and the supply of the same to the Leased Premises.Tenant shall not be required to pay for the utilities provided by Landlord to the Leased Premises. Landlord shall not be required to provide or install additional utility service to the Leased Premises beyond those utilities currently installed in the Leased Premises. Tenant shall manage the Leased Premises so as not to cause waste, including turning lights off when the Leased Premises are not being used. ARTICLE 12 INSURANCE Tenant hereby covenants and agrees that it shall at all times during the Lease Term obtain and maintain and keep in force and effect a minimum of the following insurance: 1. A Commercial General Liability Insurance policy in a minimum amount of one million dollars ($1,000,000.00) per occurrence and two million dollars ($2,000,000.00) in the aggregate. The policy shall cover liability arising from use of the Leased Premises, operations, products-completed operations, property damage, personal injury, advertising injury, and contractually assumed liability. Landlord, including its elected and appointed officials, employees, and agents, shall be endorsed as additional named insureds. The 5 policy shall require 30 days written notice to the Landlord prior to the cancellation of coverage. 2. Workers' Compensation Insurance on all employees of Tenant, if any, working on the Leased Premises in accordance with the statutory requirements of the State of Minnesota. 3. A policy covering Tenant's contents and other personal property, inventory, and trade fixtures, satisfactory to Landlord, which shall include a waiver of subrogation as to Landlord. Tenant shall deliver to Landlord on the Commencement Date insurer-certified copies of such policies,certificates of insurance,or other evidence reasonably satisfactory to Landlord confirming the terms of such insurance, confirming that premiums thereon have been paid at least one(1)year in advance, and confirming that the policies are in full force and effect. Tenant shall provide to Landlord updated Certificates of Insurance within five (5) days of Landlord's written request for the same. Tenant shall be responsible for maintaining insurance on its personal property in the Leased Premises. On behalf of Tenant and its insurer, Tenant hereby waives and releases any right or claim to recover damages from the Landlord for any loss to Tenant's property. This waiver does not apply to any loss resulting from the gross negligence or willful, wanton, or intentional misconduct of the Landlord or any person acting on behalf of the Landlord. If the Leased Premises is destroyed or damaged by fire,tornado,flood, civil disorder, or any cause whatsoever other than the intentional act or negligence of the Tenant or its employees, visitors, invitees, and volunteers so that the Leased Premises becomes untenantable or not reasonably useable for Tenant's purposes, the rent shall be abated from the time of such damage until repair or restoration is completed, unless either party terminates the lease as permitted herein. Tenant shall be solely responsible for repairing and/or replacing at its own cost all trade fixtures, equipment, furniture, and other personal property destroyed or damaged by fire, tornado, flood, civil disorder, or any cause whatsoever, whether the cost is covered by the insurance obtained by the Tenant as required herein. ARTICLE 13 DEFAULT AND REMEDIES OF LANDLORD The following shall constitute a default by the Tenant: (i) Tenant fails to pay Rent when due and such failure to pay Rent not cured within ten (10) days from the due date of the payment; 6 (ii) Tenant fails to observe or perform any of the non-monetary terms, covenants, or conditions of this Lease, and such default shall continue for thirty(30)days after notice of default is given by the Landlord or Tenant shall have failed to commence the cure of such default within thirty (30) days after such notice; (iii) Tenant is adjudicated bankrupt or a receiver or trustee of Tenant's property is appointed by any court; or (iv) The Leased Premises is abandoned by Tenant for a period of thirty (30) days. In the event of any default,in addition to any other remedies available to Landlord at law or equity, Landlord shall have the following rights: (i) To cure the default and all actual expenses incurred by Landlord shall be paid by Tenant to Landlord within ten (10) days after a statement is rendered by Landlord to Tenant; (ii) Immediately, or at any time thereafter,without further notice to Tenant,to re-enter into or upon the Leased Premises, or any part there, and take possession of the same fully and absolutely without such re-entry working a forfeiture of the Rents or other charges to be paid and of the covenants, terms, and conditions to be performed by Tenant for the full Term of this Lease, and in the event of such re-entry, Landlord may seek the collection of Rent or other charges to be paid under this Lease or for the properly measured damages and for the collection of its reasonable attorney's fees; and (iii) Landlord shall further have all other rights and remedies including injunctive relief, ejectment, or summary proceedings in unlawful detainer, and any or all legal remedies, actions, and proceedings, and all such shall be cumulate. Landlord shall be entitled to its reasonable attorneys' fees arising from or attributable to any such breach. In the event that Landlord shall terminate this Lease as a result of Tenant's default, Landlord may recover from Tenant: (i) The amount of any unpaid Rent that had been earned at the time of such termination; and (ii) All expenses incurred by landlord in terminating this Lease and repossessing the Leased Premises, including but not limited to costs of repairs and legal fees. ARTICLE 14 AMENDMENTS No waivers, alterations, or modifications of this Lease or any agreements in connection therewith shall be valid unless in writing duly executed by both Landlord and Tenant herein. 7 ARTICLE 15 RECORDING This Lease shall not be recorded. ARTICLE 16 WAIVER Landlord's waiver of any of the rights,remedies,terms, or conditions of this Lease on any occasion shall not constitute a waiver of any rights, remedies, terms, or conditions with respect to any subsequent breach or default under the terms of this Lease. ARTICLE 17 SURRENDER OF LEASED PREMISES Upon expiration or termination of this Lease,Tenant shall return the Leased Premises to Landlord in substantially the same condition in which the Leased Premises were received by the Tenant, except normal wear and tear. Tenant shall remove all equipment, furniture, and personal property from the Leased Premises on or before the date the Lease expires or is terminated.Any equipment, furniture, or other Tenant property not removed at the end of the Lease Term or upon the termination of this Lease by either party shall be deemed abandoned and may be disposed of by Landlord at Landlord's sole discretion. Tenant agrees that Tenant shall be financially responsible for any and all equipment,furniture, and personal property not removed upon termination of this Lease and Landlord shall have all rights and remedies at law and in equity to recover any damages, including reasonable attorney fees and costs, arising from Tenant's failure to remove any trade fixtures, equipment, furniture, and other personal property. ARTICLE 18 SERVICE OF NOTICE Every notice, approval,consent, or other communication authorized or required by this Lease shall not be effective unless the same shall be in writing and sent postage prepaid by United States registered or certified mail,return receipt requested, as follows: If to Landlord at: City of Apple Valley Attn: Parks & Recreation Director 7100 147th Street W 8 Apple Valley,MN 55124 If to Tenant at: Eastview Hockey Association Attn: Aaron Hareid-President 5995 149th St W #105 Apple Valley, MN 55124 or to such other address as either party may designate by notice given from time to time in accordance with this Article. Any notice given in accordance with the provisions of this Article shall be deemed to have been given as of the date occurring two (2) days after such notice shall have been placed for mailing with the United States Postal Service. The amounts payable as rent by Tenant to Landlord hereunder shall be paid to the address designated by Landlord from time to time. ARTICLE 19 HOLDING OVER In the event Tenant continues to occupy the Leased Premises after the last day of the Term of this Lease, Tenant shall pay all incidental and consequential damages, including reasonable attorney fees and costs, sustained by Landlord as a result of any such holdover. ARTICLE 20 ENTIRE AGREEMENT This Lease supersedes all other agreements, whether written or oral, between the parties hereto with respect to the Leased Premises and contains all of the covenants, agreements, and other obligations between the parties with respect to said Leased Premises. ARTICLE 21 LIABILITY OF LANDLORD Landlord's officials, employees, attorneys, shall have no personal liability with respect to any provisions of this Lease or any obligation or liability arising from this Lease. Except in the event of gross negligence or willful, wanton, or intentional misconduct of the Landlord, its agents, employees, or contractors, Landlord shall not be liable for any loss or damage for: (1) failure to furnish heat, air conditioning, electricity, elevator service, water, or janitorial service; or (2) personal injury, death, or any damage from any cause about the Leased Premises, Common Area, or Property. Nothing contained in this Lease shall be deemed a waiver by the Landlord of any governmental immunity or defenses, statutory or otherwise. Further, any and all claims brought by 9 Tenant, its successors, or assigns, shall be subject to any governmental immunity defense of the Landlord and the maximum liability limits provided in Minnesota Statutes, Chapter 466. ARTICLE 22 REPRESENTATIONS BY TENANT; INDEMNIFICATION This Lease shall not result in any joint venture between Landlord and Tenant. Tenant shall not represent that Tenant's programs are affiliated with, sponsored by, or in any way offered in conjunction with the City of Apple Valley. Tenant shall be solely responsible for the actions of Tenant's employees, independent contractors, volunteers, visitors, and invitees occurring within the Leased Premises and Common Areas. Tenant shall be solely responsible for proper installation and maintenance of all trade fixtures and equipment installed by Tenant on the Leased Premises, and shall at all times ensure such trade fixtures and equipment are maintained and operated according to current industry standards and best practices. To the fullest extent permitted by law, Tenant agrees to defend, indemnify, and hold harmless Landlord and its employees, officials, and agents from and against all claims, actions, damages, judgments, litigation expenses, losses, and expenses, including reasonable attorney fees, arising from any act or omission of Tenant, its employees, agents, independent contractors, volunteers, and invitees while on or about the Leased Premises or the Properties of the Leased Premises, and Landlord shall not be liable to any extent for,nor will Tenant make any claim against Landlord for or on account of any injury, loss, or damage to the Leased Premises, the personal property and facilities located thereon or to any person or property on the Leased Premises. The Tenant agrees this indemnity obligation shall survive the expiration or termination of this Lease. ARTICLE 23 GOVERNING LAW; VENUE; SAVINGS CLAUSE This Lease shall be governed by and construed according to the laws of the State of Minnesota. Any actions or proceedings arising under this Lease shall be venue in Dakota County District Court. If any court finds any portion of this Lease to be contrary to law, invalid, or unenforceable, the remainder of the Lease will remain in full force and effect. ARTICLE 24 AUTHORITY Landlord and Tenant hereby represent and warrant that each individual executing this Lease on behalf of said entity is duly authorized to execute and deliver this Lease on behalf of said entity io and that this Lease is binding upon said entity in accordance with its terms. ARTICLE 25 FORCE MAJEURE Neither party shall be liable to the other or deemed in default under this Lease, if and to the extent that a party's performance is prevented by reason of force majeure. "Force majeure"includes war, an act of terrorism,pandemics and epidemics, fire, earthquake,flood, and other circumstances that are beyond the control and without the fault or negligence of a party and that by the exercise of reasonable diligence the party affected was unable to prevent. ARTICLE 26 COUNTERPARTS This Lease may be executed in counterparts, each of which shall be deemed an original,but which taken together shall constitute one and the same instrument. Electronic or facsimile signatures shall be deemed sufficient to create a binding obligation hereunder and shall have the same force and effect as an original signature of such party. ARTICLE 27 MISCELLANEOUS The books, records, documents, and accounting procedures and practices of the Landlord relevant to this Lease shall be made available and subject to examination by the State of Minnesota, including the Board, Legislative Auditor, and State Auditor for a minimum of six years from the end of this Lease. [Rest of Page Intentionally Blank] 11 IN WITNESS WHEREOF, the parties, have caused this Lease to be approved on this .S.d-h day 56P 36De-- of 2025. LANDLORD CITY OF APPLE VALLEY By: Clint Hooppaw Its: Mayor Attest: Christina Scipioni Its: City Clerk TENANT EASTVIEW HOCK Y A OCIATION By: Aaro Hareid Its: President STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me on S day of ,yvt 12,e.✓ 2025, by Aaron Hareid, the President of Eastview Hockey Association, a Minnesota nonprofit organization, under the laws of the State of Minnesota, on be•;If of the organization. 'ota 'u tic '`" ";` YADIRA GUADALUPE CARLSON Notary Public a / ' ,.'•• Minnesota `•''=,''`My Commission Expires:January 31,2027 � i__ - - - 12 Exhibit A Hayes Park Arena Curtis Concourse Coffee Make Model Number TP2S63A3100 Serial Number 12365776 Vendor Canteen 1-800-327-1231 Curtis Cappuccino Dispenser Model Number CAFEPC2CS10000 Serial Number 13083287 Vendor Canteen 1-800-327-1231 Microwave Amana Model Number ALD1OT Serial Number 0710210157 Refrigerator True Model Number T-23 Serial Number 1406455 13 Exhibit B Apple Valley Sports Arena Masterbuilt Cube freezer Coca-Cola Refrigerator Model Number ESM12 Serial Number 22009256 14 �•• ITEM: 4.Q. ••••• ••• MEETING DATE: September 25, 2025 AppleH SECTION: Consent Agenda Valley Description: Approve encroachment agreement for 13933 Ember Court(Lot 2, Block 1,The Woodwinds 8th Addition) Staff Contact: Department / Division: Evan Acosta,Assistant City Engineer Public Works/Engineering Action Requested: Approve encroachment agreement for 13933 Ember Court(Lot 2, Block 1,The Woodwinds 8th Addition) Summary: The homeowner at 13933 Ember Court has plans to build a deck against the rear of their home.The homeowner would like to construct the proposed deck within the large drainage and utility easement at the rear of the property. The homeowner has a conditionally approved set of plans for the deck(pending approval of the license to encroach). Staff recommends that the proposed deck be allowed in the easement subject to conditions contained with the attached license agreement. The City Attorney has reviewed the agreement. Background: N/A Budget Impact: N/A Attachments: 1. Encroachment Agreement ENCROACHMENT AGREEMENT This Encroachment Agreement ("Agreement") is made and entered into this day of 2025, by and between the City of Apple Valley, a Minnesota municipal corporation (the "City"), and Matthew Zuber and Melanie Robbins, husband and wife (the "Owner"). The City and Owner are hereinafter referred to as the "Parties." WHEREAS,the Owner is the fee owner of certain property located in the City of Apple Valley and legally described as Lot 2, Block 1 of The Woodwinds 8th Addition,according to the recorded plat thereof, Dakota County, Minnesota (hereinafter the "Property"); and WHEREAS, the Owner desires to install and construct a deck on the Property (the "Improvement") in the City's existing drainage and utility easement (the "Easement") located on the Property as depicted on Exhibit "A" attached hereto; and WHEREAS, in connection with placement of the Improvement, it is necessary for the Owner to encroach within the Easement; and WHEREAS,the City is willing to allow Owner to encroach within the Easement all upon the terms and conditions contained herein: NOW, THEREFORE, the City and Owner agree as follows: 1. ENCROACHMENT. The City hereby authorizes Owner to construct, maintain and repair the Improvement within the Easement. 2. NO WAIVER. Nothing in the Agreement shall be deemed a waiver or abandonment of the City's rights in the Easement. 3. COSTS. The Owner shall be responsible for all costs relating to the construction, maintenance and repair of the Improvement. 4. ASSUMPTION OF RISK. Owner acknowledges that the future maintenance, repairs within the Easement could possibly damage the Improvement. By entering into this Agreement, Owner assumes the risk of any and all damage to the Improvement that may result from any work performed by the City and/or its agents within the Easement. 5. DEFAULT/TERMINATION. If the Owner fails to take any action required in connection with this Agreement, the City will provide a written notice of default to the Owner giving Owner a 30-day cure period. Notice need not be given in the event emergency repairs are needed. After the 30-day cure period, the City may take action and bill the Owner for the costs thereof. If the Owner fails to reimburse the City for the costs thereof within ten (10) days after receipt of the bill, the City may take any action permitted by law to collect the amount owed plus the costs of collection, including, but not limited to attorneys' fees. The City may also terminate this Agreement upon sixty (60) day's notice. 6. NOTICES. All written communications shall be directed to Owner at: Matthew Zuber and Melanie Robbins 13933 Ember Ct Apple Valley, MN 55124 All written communications shall be directed to the City at: City of Apple Valley Attn: City Engineer • 7100 147th Street West Apple Valley, MN 55124 With a copy to: Robert B. Bauer, City Attorney Dougherty, Molenda, Solfest, Hills &Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 7. VALIDITY. If any portion, section, subsection, sentence, clause, paragraph or phrase of this agreement is for any reason held to be invalid, such decision shall not affect the validity of the remaining portion of this Agreement 8. BINDING AGREEMENT. The parties mutually recognize and agree that all terms and conditions of this recordable agreement shall run with the land herein described and shall be binding upon the successors and assigns of the parties hereto. 9. GOVERNING LAW. This Agreement shall be governed by and interpreted under the laws of the State of Minnesota. 2 ENCROACHMENT AGREEMENT (Signature page of the City) CITY OF APPLE VALLEY: By: Clint Hooppaw Its: Mayor By: Christina M. Scipioni Its: City Clerk STATE OF MINNESOTA ) )ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of . 2025,by Clint Hooppaw and Christina M. Scipioni, the Mayor and Clerk of the City of Apple Valley, a Minnesota municipal corporation, on behalf of the municipal corporation. Notary Public 3 ENCROACHMENT AGREEMENT (Signature page of Owner) atthew Zt er Melanie Robbins STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this 12 day of Sp%, 2025,by Matthew Zuber and Melanie Robbins, hu -band and w" e. tks_avi—t-tH Notary Public 4 KRISNA RAJAGOPALA TA THIS INSTRUMENT WAS DRAFTED BY: .` NOTARYP 1ExPrisJan.31 2 ' MY Com�rsssion Expires Jan.31,2027 oa : DOUGHERTY, MOLENDA, SOLFEST HILLS &BAUER P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 (952) 432-3136 (RBB: 00652) 4 EXHIBIT "A" [Placeholder for sketch.] ADDRESS: 13933 EMBER COURT CERTIFICATE OF SURVEY FOR FRONT= 30' EXHIBIT A McNEARNEY CUSTOM HOMES INTERIOR SIDE = 10' SIDE ALONG A STREET= 20' REAR = 30' ; /0088 ° r�ACIT ` �� .. 139 49 N78 , . L-LJ A f[dal(l � r{ _ 48;t tt,Py,E1 ) -N6 58'_ ��� "\ *,,: 0 og.\ p07- 49 t 4, �aja�il 49 � o \,\ PROP 424 !� \.... 0 / ' GARAGE 39 (�� Te�s8 w 1 E RA 099, Yv A 58.5 'Sg 9.7 /10 WSTEPue rg'°GE e%\/�\ \\ '009..7 t_ OUSE AN 13 7 StO y.� Ali' 009.4 CD I _ 009.4 ,. �rr� i PROPOSED \v \ /�'' - Cl / \ st�b HOUSE Apo �v �1 �� �_ FBILO v\ \ .09 C 6 o N\ JCS o ,CUR \ < -.. ,� _ -� .ti�'� -- -f 1 N. STOP a., 1- ao :069y/ / \ 6 , TR // o L C) in ---- r.---./ . \ ,--e, .„kilith4orro1P N 0,5•., C 0 , 1,11' 7 o \, .41111W R')4 1 / —1@)— • O R =W & a'A Z ct V v oo /Y `�� --, �� R� \'- , 1? '; j1 C� ^ s ^ 1"=20' 0 ,k TR `08 /7\ 0 N rR .,3g •,_. tt,r ,D LOT 2 - s~' 2 Deck not Encroaching 1 BLOCK �R ' � x R'1f 0 Deck Encroaching L J � N-1-- , LOT AREA = 18,385 SF -- �x re 5;D('t N HOUSE AREA = 2,053 SF At- FRONT PORCH AREA = 123 SF ES 4 r\ . x7R 117 5n DRIVEWAY AREA = 926 SF \ SIDEWALK = 53 SF x � 1,�Q�OA� aai WINDOW WELL = 26 SF xm>f2 1R 110/ 1� J�• Kd".,_ `x8� XV-1 r = 3,181 SF 17302 --. VC TOTAL IMPERVIOUS AREA tR ` O DENOTES SET IRON PIPE MONUMENT / // 0 DENOTES FOUND IRON PIPE MONUMENT /( s DENOTES PROPOSED DRAINAGE DIRECTION $1.94 s 0 DENOTES SERVICE LOCATION -/ // C 0 DENOTES WOOD HUB rR ,2'_ \ 000.0 DENOTES EXISTING ELEVATON `6,Tj 4 (000.0) DENOTES PROPOSED ELEVATION 41 C\ 7T-ll�s_ _ _ t1E=000.0 DENOTES HUB ELEVATION -t 9 52'23'W 7°04 000 DENOTES EXISTING CONTOUR -(000) DENOTES PROPOSED CONTOUR 140TH STREET WEST DENOTES BITUMINOUS SURFACE CONCRETE CURB & GUTTER a a e .. DENOTES CONCRETE SURFACE NOTE: TEMPORARY STOCKPILES WILL BE STORED ON ON OF THE ADJOINING LOTS. THEY WILL NEED TO BE STABILIZED IF THEY WILL NOT BE USED FOR GREATER THAT 14 DAYS. NOTE" THE STREET FRONT WILL BE MONITORED DAILY FOR TRACKING FROM VEHICLES (INCLUDING SUBCONTRACTORS) PROPERTY DESCRIPTION AND WILL BE SWEPT DAILY OR AS NEEDED. LOTS BLOCK I.TDK WOODWLNDS 8T11ADDITION;CITY Bohlen NOTE: ADD 1 EXTRA STEP BETWEEN THE HOUSE AND OFATTLEVALLEY,DAKOTA COENTn;MLNNESOTA. GARAGE. I HEREBY CERTIFY THAT THIS SURVEY WAS PREPARED BY ME OR Surveying &Associates PROPOSED TOP OF WALL ELEV. = 1012.8 UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED 31432 Foliage Avenue 1682 Cliff Road E. PROPOSED GARAGE FLOOR ELEV. = 1011.9 LAND SURVEYOR UNDER THE LAWS OF THE STATE OF MINNESOTA. Northfield,MN 55057 Burnsville,MN 55337 PROPOSED BASEMENT FLOOR ELEV. = 1004.8 Phone:(507)645-7768 B A Phone:(ssz)sss-9zlz LOOKOUT WINDOW LOWEST OPENING = 1008.0 DATE: 8-26-24 \Horn d.1 OMB.CJ A, tomeare@bohiensurveying.com Fax:(952)895-9259 REVISED: 9-13-24 THOMAS J.O'MEARA,LAND SURVEYOR S:\Projects\Apple Volley\THE-WOODWINDS-FIRST-ADD\dwo\lot2bIk1-cert-8-24-24.dwo 9/13/2024 11:11:39 AM CDT MINNESOTA LICENSE NO.46167 �•• ITEM: 4.R. ••••• ••• MEETING DATE: September 25, 2025 AppleH SECTION: Consent Agenda Valley Description: Approve disclaimer of interest related to Dakota County Project No. 31-118 (147th and Pilot Knob Intersection Improvements) Staff Contact: Department / Division: Brandon Anderson, City Engineer Public Works/Engineering Action Requested: Approve disclaimer of interest related to Dakota County Project No. 31-118 (147th and Pilot Knob Intersection Improvements) Summary: As part of the proposed 2026 intersection improvements at 147th Street and Pilot Knob, Dakota County has identified the need for some Right of Way acquisition to complete the improvements. The City of Apple Valley holds easement interests over the properties identified in the attached agreement for acquisition.According to MN law, any entity with an interest in a property is considered an owner under Chapter 117(eminent domain). Without a JPA or a signed disclaimer of interest, the County is legally bound to include the City in the condemnation petition since the City is an owner by definition. Once this disclaimer of interest between the City and County is executed, it would allow the City to be dismissed from the petition prior to the public need hearing. The disclaimer has been reviewed by the City Attorney. Background: N/A Budget Impact: N/A Attachments: 1. Disclaimer of Interest 2. CP 31-118 - Parcel Map Combined DISCLAIMER OF INTEREST Dakota County Project No.: 31-118 Parcel No.: 1, 2, & 3 The undersigned, having an interest of record in the above-titled parcel of real property, does hereby disclaim, waive, and release any and all claims for damages sustained or that may be sustained by reason of Dakota County's acquisition of the certain property rights described below: See "Exhibit A" The undersigned does hereby further waive any notice of or inclusion in any condemnation proceeding that may be commenced by Dakota County to secure said property rights and authorizes Dakota County to eliminate its name as a party payee on any voucher or consideration that may be paid or made to the owner and/or other claimants of interest in or to said property or any portion thereof. 1. City of Apple Valley ("City") holds permanent public right-of-way and drainage and utility easements in favor of the City over, across and under part of the properties ("City Easements") subject to the condemnation proceeding. The County does not seek to modify, extinguish, cancel, or amend the City Easement, or any other City interest. City agrees that there is no need for the City to appear in the condemnation proceeding saved and except for purposes of preserving its easement interests in the Properties. This disclaimer or waiver does not, and shall not be construed, as the City disclaiming or waving its interests or rights in the City Easements.Any Court order or final condemnation determination resolving this action shall expressly provide that there will be no modification, extinguishment, cancellation, or amendment of any City Easement interests held by the City in the Properties. BY THE APPLE VALLEY CITY COUNCIL ON , 2025. Clint Hoopaw-Mayor Date Christina M. Scipioni-City Clerk Date EXHIBIT A Parcel 1 - River Valley Church of Apple Valley - PID 01-811001-01-010 Highway easement 584 square feet A permanent easement for highway purposes over, under, and across the most easterly 2.00 feet of Lot 1 , Block 1 , Valley Business Park 2nd Addition, according to the recorded plat thereof, Dakota County, Minnesota. Temporary easement 2,920 square feet A temporary easement for highway purposes over, under, and across the westerly 10.00 feet of the most easterly 12.00 feet of Lot 1, Block 1, Valley Business Park 2nd Addition, according to the recorded plat thereof, Dakota County, Minnesota. Parcel 2 — Dakota Upreit Limited Partnership - PID 01-81102-01-020 Highway easement 330 square feet A permanent easement for highway purposes over, under, and across that part of Lot 2, Block 1 , Valley Business Park 3rd Addition, according to the recorded plat thereof, Dakota County, Minnesota, lying northeasterly of the following described line: Beginning at a point on the east line of said Lot 2 distant 22.00 feet southerly of the northeast corner of said Lot 2; thence northwesterly to a point on the north line of said Lot 2 distant 30.00 feet westerly of said northeast corner. Temporary easement 3,956 square feet A temporary easement for highway purposes over, under, and across that part of Lot 2, Block 1 , Valley Business Park 3rd Addition, according to the recorded plat thereof, Dakota County, Minnesota, lying easterly of the following described line: Commencing at the northeast corner of said Lot 2; thence North 89 degrees 51 minutes 35 seconds West, assumed bearing along the north line of said Lot 2, a distance of 38.46 feet to the point of beginning of the line to be described; thence South 53 degrees 36 minutes 53 seconds West a distance of 32.82 feet; thence South 00 degrees 06 minutes 55 seconds West a distance of 187.92 feet; thence southerly a distance of 128.90 feet along a tangential curve concave to the west having a radius of 2778.04 feet and a central angle of 2 degrees 39 minutes 31 seconds to a southerly line of said Lot 2 and said line there terminating. Excepting therefrom that part of said Lot 2 lying northeasterly of the following described line: Beginning at a point on the east line of said Lot 2 distant 22.00 feet southerly of the northeast corner of said Lot 2; thence northwesterly to a point on the north line of said Lot 2 distant 30.00 feet westerly of said northeast corner. Parcel 3 - Mistwood Courthomes Association Inc.- CIC #124 Highway easement 2,220 square feet A permanent easement for highway purposes over, under, and across that part of the designated common element of CIC Number 124, according to the recorded plat thereof, Dakota County, Minnesota, described as follows: Beginning at the southeast corner of said common element; thence North 89 degrees 51 minutes 34 seconds West, assumed bearing along the south line of said common element, distance of 65.00 feet; thence North 00 degrees 06 minutes 55 seconds East a distance of 3.00 feet; thence South 89 degrees 51 minutes 34 seconds East a distance of 40.00 feet; thence North 42 degrees 24 minutes 01 second East a distance of 29.73 feet; thence North 00 degrees 06 minutes 55 seconds East a distance of 339.00 feet; thence South 89 degrees 53 minutes 05 seconds East a distance of 5.00 feet to the east line of said common element; thence South 00 degrees 06 minutes 55 seconds West along said east line a distance of 364.00 feet to said southeast corner and the point of beginning. Temporary easement 3,589 square feet A temporary easement for highway purposes over, under, and across that part of the designated common element of CIC Number 124, according to the recorded plat thereof, Dakota County, Minnesota, described as follows: Commencing at the southeast corner of said common element; thence North 89 degrees 51 minutes 34 seconds West, assumed bearing along the south line of said common element, distance of 65.00 feet; thence North 00 degrees 06 minutes 55 seconds East a distance of 3.00 feet to the point of beginning; thence continuing North 00 degrees 06 minutes 55 seconds East a distance of 6.00 feet; thence South 89 degrees 51 minutes 34 seconds East a distance of 37.35 feet; thence North 42 degrees 24 minutes 01 second East a distance of 24.75 feet; thence North 00 degrees 06 minutes 55 seconds East a distance of 442.68 feet; thence South 89 degrees 53 minutes 05 seconds East a distance of 11.00 feet to the east line of said common element; thence South 00 degrees 06 minutes 55 seconds West along said east line a distance of 106.00 feet; thence North 89 degrees 53 minutes 05 seconds West a distance of 5.00 feet; thence South 00 degrees 06 minutes 55 seconds West a distance of 339.00 feet; thence South 42 degrees 24 minutes 01 second West a distance of 29.73 feet; thence North 89 degrees 51 minutes 34 seconds West a distance of 40.00 feet to the point of beginning. COUNTY4 ';11'‘' CP 31-118—RIGHT-OF-WAY ACQUISTION MAP ' . ' ' >'.- 1 " ' _L - IA I. 4 Arilitti ' I- -L,___,'.. '.-)00 '' .,..... ' , -14" F !Ritr (U frkW F •. - . 41116.0 r 3} �a i. :' r>,..x. "r — al 4 , % t, tat 'r I" '' . illtall' . 1411k , •g. i, .t.i, ifi, of ,f). . -J.:. . 6. ' A i 1 ;11.1Mr ii i ' _. f P N �. ".k' - - 1' ' -- - - ,.,_ , iP4 ; L i _ ram M r- -1-16,- 1-- 44 r,,. #u ' -. mil" ti r WI" 0 . !s._ Y I s at_-.srs , Attachment A 1 � �� PILOT KNOB ROAD (CSAH 31)AND UPPER 147TH STREET W WS b N "Gl'/ -r EXHIBITA APPLE VALLEY, MN 22 10' - 12' I t+' S' ll o �/t _� �•10� O — n ® SCALE IN FEET c - t ay - a .___,. ill' -- --- PILOT KNOB RD(CSAH 31) - 0 o Y �364' 106'� - INDEX MAPfa,1 � ' w -' .14'i J 1 4 131 ., 1 0o u U, O w +O 4Ell i 1.' 3 ., Elt Ill --- _..-_ Jf 1�` �� �� Imo. Y ° c'i r it PILOT KNOB RD(CSAH 31) r- H o- am. a 0 Nl o NEW HIGHWAY TEMPORARY LEGEND 0 R OWNER PARCEL PID/CIC RIGHT OF WAY EASEMENT (SQ.FT.) (SQ.FT.) DENOTES PARCEL LINE ,^� DENOTES EXISTING R/W LINE o DENOTES EXISTING EASEMENT LINE RIVER VALLEY CHURCH OF APPLE VALLEY 1 01-811001-01-010 584 2920 DENOTES PROPOSED PERM.EASEMENT DENOTES PROPOSED TEMP.EASEMENT DAKOTA UPREIT LIMITED PARTNERSHIP 2 01-811001-01-010 330 3956 ——— DENOTES CONSTRUCTION LIMITS *DIMENSIONS OF EASEMENT AREAS ARE ROUNDED TO w MISTWOOD COURTHOMES CONDOMINIUM 3 CIC 124 2220 3589 THE NEAREST FOOT SO MAY NOT MATCH SQUARE FOOTAGE LISTED BELOW �•• ITEM: 4.S. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve naming rights agreement with Wings Financial Credit Union for Hayes Arena Staff Contact: Department / Division: Brian Christianson, Recreation Facilities Manager Parks and Recreation Action Requested: Approve naming rights agreement with Wings Financial Credit Union for Hayes Arena Summary: In November 2024, the City entered into a Professional Services Agreement with Front Burner Sports and Entertainment to help us find a naming rights partner for the Hayes Arena.After months of working with staff to develop a naming rights package and to find and negotiate with potential naming rights partners, we are pleased to bring forward this Naming Rights Agreement with Wings Financial Credit Union. As a long-standing presence in the City of Apple Valley, Wings Financial Credit Union will be strengthening their connection to our community by investing $60,000.00 each year for the next 12 years in the Hayes Arena.This financial support will allow staff to fund operational and capital improvements to our arena operations without burdening taxpayers. The attached agreement was written by our City attorney in collaboration with the Wings Financial legal team. Background: Staff are always looking for ways to generate additional revenue to help offset our reliance on the general fund. Selling naming rights for parks facilities presents a unique opportunity to generate revenue while fostering community investment. By partnering with local businesses or organizations, municipalities can secure essential funding to enhance the overall quality of park facilities, allowing for better landscaping, upgraded amenities, and more engaging recreational programs. Additionally, naming rights can strengthen community ties and encourage local pride. When businesses invest in public spaces, they not only gain visibility but also demonstrate a commitment to the well-being of the community.This partnership can enhance brand loyalty, as residents appreciate companies that contribute to their quality of life. Ultimately, selling park naming rights can lead to a win-win scenario, where funding is secured for vital services while creating a sense of ownership and engagement among community members. Staff will continue exploring naming rights for other park facilities and amenities now that the Hayes Arena naming rights have been secured. Budget Impact: Wings Financial will provide $60,000 annually over the next 12 years to the City of Apple Valley for Hayes Arena. Attachments: 1. Naming Rights Agreement HAYES PARK ARENA NAMING RIGHTS AGREEMENT THIS NAMING RIGHTS AGREEMENT ("Agreement") is made as of this 25th day of September, 2025 (the "Effective Date"), by and between the CITY OF APPLE VALLEY, a Minnesota municipal corporation("City"), and WINGS FINANCIAL CREDIT UNION,a state- charted credit union organized and existing under the laws of the State of Minnesota ("Primary Sponsor"). The following recitals form the basis for this Agreement and are made a part hereof. RECITALS A. The City of Apple Valley owns the Hayes Park Arena ("Facility")with a street address of 14595 Hayes Road, Apple Valley,MN 55124. B. Primary Sponsor is a state-charted credit union with a branch located at 14985 Glazier Avenue, Apple Valley, MN 55124 with the intent of attaining exclusive naming rights to the Facility. C. The City and Primary Sponsor enter into this Agreement whereby in exchange for Primary Sponsor's agreement to make initial and annually recurring Contributions (as hereinafter defined) to the City for deposit to the Facility fund,the City agrees to grant to Primary Sponsor the naming rights for the Facility, as set forth and agreed to in this Agreement. D. Other than the naming rights set forth and agreed to in this Agreement, the City is not giving Primary Sponsor anything of value for the Contributions. AGREEMENT NOW, THEREFORE, IN CONSIDERATION OF THE FOREGOING RECITALS, THE MUTUAL PROMISES AND CONSIDERATIONS SET FORTH BELOW, AND OTHER GOOD AND VALUABLE CONSIDERATION, THE RECEIPT AND SUFFICIENCY OF WHICH ARE HEREBY ACKNOWLEDGED, THE CITY AND PRIMARY SPONSOR AGREE AS FOLLOWS: Article I Facility Name and Naming Rights 1. Facility. The City grants to Primary Sponsor exclusive naming rights for the Facility. a. Facility Name and Logo. The City and Primary Sponsor will work together to create a name and logo for the Facility that showcases Primary Sponsor's business. b. The name and logo will be agreed on by the parties and approved by the Apple Valley City Council. 2. Facility Signage and Related Naming Rights Assets. a. Primary Sponsor will be permitted Facility signage as listed on Exhibit A, which is attached hereto and incorporated herein. b. In addition to signage, Primary Sponsor is granted the related naming rights assets enumerated and depicted in Exhibit A. c. The City will pay up to $45,000 to fabricate and install the initial signage and related naming rights assets. Primary sponsor will be responsible for any costs above $45,000 associated with the initial signage and naming rights assets. Once installed, the City will own, maintain, and replace (if required due to normal wear and tear or other damage) during the term of this Agreement.Primary Sponsor will also be responsible for any future costs for signage or other naming rights assets related to a request by Primary Sponsor to modify or change the name or logo of the Facility. Article II Exclusivity 1. Exclusivity. Primary Sponsor will have category exclusivity for all advertising, branding and sponsorship within the Facility. The City will not make marketing, branding or sponsorship agreements with any Sponsor"Competitor." "Competitor" is defined as a retail business engaged exclusively or primarily in banking. 2. Secondary Sponsors. The City reserves the right to sell advertising and entitlements to secondary sponsors,excluding Competitors("Secondary Sponsors"),as set forth herein for naming of other current or future physical spaces within the Facility, including the ice rink. The City also reserves the right to sell entitlement to Secondary Sponsors for naming of other Facility assets including, but not limited to, dasher board signs, Zamboni wraps, etc. Article III Contribution Primary Sponsor hereby agrees to make an initial contribution ("Contribution") to the City of payable in full on or before October 1 , 2025. Primary Sponsor shall make an annual contribution of Sixty Thousand and no/100 Dollars ($60,000.00) due and payable on the anniversary date of this Agreement. Article IV Relationship of Parties; No Property Interest 1. Relationship of the Parties. Under this Agreement,the parties shall at all times be acting and performing as independent contractors. Nothing contained in this Agreement shall be 2 construed to create a joint venture, principal and agent, or any similar legal or equitable relationship between the parties. Neither party shall have or exercise any control or direction over the methods by which the other party provides services contemplated by this Agreement. Nothing in this Agreement shall be construed to give Primary Sponsor any control over or responsibility for operation of the Facility. 2. No Property Interest. Nothing in this Agreement shall be construed as granting to Primary Sponsor any property interest in any City-owned property. The City maintains all of its rights as the fee owner of the Facility and all improvements thereon on behalf of itself and the public. Article V Term and Termination 1. Fixed Term. The Term of this Agreement shall commence on October 1 , 2025 and remain in effect for a period of twelve (12)years. 2. Early Termination. a. Early Termination for Cause. Either party may terminate this Agreement for good cause shown. The terminating party shall give a written "Notice of Intent to Terminate" the Agreement. The Notice of Intent to Terminate the Agreement shall set forth the reason(s)for termination of the Agreement, and shall allow for a"Cure Period" during which time the non-terminating party shall have the opportunity to cure the purported breach or default. If either party fails to cure and Good Cause continues to exist following the applicable cure period, the other party shall be entitled to terminate the Agreement or seek specific performance, and in any event, may sue for damages. In any action for damages under this Agreement, neither party shall be liable or responsible under any circumstances for consequential, incidental, indirect lost profit, or punitive damages of any kind. b. "Good cause"for the City to terminate includes,but is not limited to,the following: i. Any material breach of the terms, conditions, and obligations of this Agreement by Primary Sponsor; and ii. Failure by Primary Sponsor to deliver contributions provided for in Article III hereof. c. "Good cause" for Primary Sponsor to terminate includes, but is not limited to, the following: i. Any material breach of the terms, conditions, and obligations of this Agreement by the City; ii. Acts by the City, its City Council, Mayor, or any other party employed or providing a service to the City that Wings, in its sole discretion, considers reputationally damaging. Both parties agree there shall be no"Cure Period" 3 required for termination of this Agreement if terminated for cause under this Section. iii. City's failure to upkeep and maintain the Facility for any duration longer than three (3) consecutive months. 3. Removal of Signs,Logos,and Marks. Upon termination or expiration of this Agreement, City shall have the right to remove all signs, logos, and marks in all locations throughout the Facility. Article VI Indemnification; Insurance 1. Indemnification. Without waiving or limiting the City's statutory immunities pursuant to Minnesota Statutes Chapter 466 or other applicable law, the Primary Sponsor agrees to defend, indemnify, and hold harmless the City, its officials, employees, and agents, from and against any and all claims, liabilities, damages, judgments, costs, and expenses (including reasonable attorneys' fees and costs) asserted against, imposed upon, or incurred by the City that arise out of or are in connection with the Primary Sponsor's default under, or failure to perform, any contractual or other obligations, commitments, or undertakings under this Agreement. The City shall be responsible for its own acts and the results thereof to the extent authorized by law and shall not be responsible for the acts of the Primary Sponsor or the results thereof. The provisions of this Article shall survive the termination of this Agreement with respect to any claim, action, or proceeding relating to acts or omissions occurring during the term of this Agreement. 2. Insurance. The City shall maintain such insurance as is customarily maintained by owners of comparable facilities. Article VII Assignment Article VIIIThe Primary Sponsor may not assign its rights under this Agreement without the express written consent of the City,which consent may be withheld by the City,in the City's sole discretion. Notwithstanding the foregoing,Primary Sponsor may assign this Agreement,without requiring such prior express written consent,in connection with a merger or sale of all or substantially all of its assets,provided that the assignee agrees in writing to assume the assignor's obligations under this Agreement. This Agreement shall be binding upon and inure to the benefit of City,Primary Sponsor, and their successors and permitted assigns. Notices All notices hereunder by either Party to the other shall be in writing. All notices, demands, or requests shall be deemed given when mailed,postage prepaid,registered or certified mail,return receipt requested. 4 If to the City: If to Primary Sponsor: City of Apple Valley Wings Financial Credit Union 7100 147th Street W Attn: Legal Depai intent Apple Valley, MN 55124 14985 Glazier Avenue Apple Valley, MN 55124 With a copy to: Dougherty, Molenda, Solfest,Hills & Bauer P.A. Attn: Robert Bauer, City Attorney 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 Article IX General Provisions 1. Amendments. Neither this Agreement nor any term or provision hereof may be changed, waived, discharged or terminated, except by a written instrument signed by the Parties hereto. 2. Interpretation of Agreement. The captions preceding the articles and sections of this Agreement have been inserted for convenience of reference only and such captions shall in no way define or limit the scope of intent of any provision of this Agreement. Unless otherwise provided herein, whenever the consent of the City is required to be obtained, the City may give or withhold such consent in its sole and absolute discretion. 3. Severability. If any provision of this Agreement or the application thereof to any person, entity, or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this Agreement shall not be affected thereby, and each other provision of this Agreement shall be valid and be enforceable to the fullest extent permitted by law. 4. Attorneys' Fees. In the event of a dispute regarding any provision of this Agreement, the Party not prevailing in such dispute shall pay any and all costs and expenses incurred by the other Party in enforcing or establishing its rights hereunder (whether or not such action is prosecuted to judgment), including without limitation, court costs and attorneys' fees. 5. Time of Essence. Time is of the essence with respect to all provisions of this Agreement in which a definite time for performance is specified including, but not limited to, the expiration of the term. 6. Cumulative Remedies. All rights and remedies of either party hereto set forth in this Agreement shall be cumulative, except as may otherwise be provided herein. 7. Survival of Indemnities. Termination of this Agreement shall not affect the right of the City or Primary Sponsor to enforce any and all indemnities and representations and warranties given or made to the other Party under this Agreement, nor shall it affect any provision of this Agreement that expressly states it shall survive termination hereof. 5 8. Entire Agreement; Exhibits. This Agreement, including exhibits, shall constitute the entire agreement of the Parties. Any and all prior agreements or understandings of the Parties shall, upon execution of this Agreement, be null and void. 9. Waiver. a. Any term or condition of this Agreement may be waived at any time by the Party entitled to the benefit thereof. The waiver of any term or condition shall not be construed as a waiver of any other term or condition of this Agreement. b. The failure of either Party to give notice or demand strict performance by the other of any of the terms, obligations, covenants or conditions set forth herein shall not be construed as a waiver or relinquishment of the other Party's right to seek a remedy for or demand strict performance of said terms, obligations, covenants and conditions. c. The failure to terminate this Agreement for default shall not constitute a waiver of any remedies the non-defaulting Party would otherwise be entitled to demand. d. Any waivers shall be done in writing to be valid. 10. Force Majeure. If the performance by any Party of any obligation set forth in this Agreement (other than the payment of money) is prevented by an act of God, force majeure or similar contingency or unexpected event beyond the control of any Party, such occurrence shall be considered a valid excuse for non-performance or delay in the performance of the obligations hereunder. 11. Compliance with Laws. In performing its obligations under this Agreement, each Party will comply with all local ordinances, state and federal statutes, orders, by-laws, regulations, and other laws of any applicable governmental entity or agency. 12. Costs and Expenses. Each Party must pay its own legal costs and expenses for the negotiation, preparation, and execution of this Agreement. 13. Governing Law and Jurisdiction. Any and all matters in dispute between the Parties arising from or relating to this Agreement shall be governed by, construed, and enforced in accordance with the laws of the State of Minnesota and the exclusive jurisdiction for any claim or action arising out of or relating to this Agreement shall be the state or federal courts located in Sherburne County, State of Minnesota. 14. Section Headings. Section headings are for reference purposes only and are not intended to create substantive rights or obligations. 6 IN WITNESS WHEREOF, the parties have executed this agreement to be effective on the Effective Date noted above. City: Primary Sponsor: City of Apple Valley Wings Financial Credit Union By By Clint Hooppaw Its: Mayor By By Christina M. Scipioni Its: City Clerk 7 Exhibit A Naming Rights Signage and Assets Exterior Signage • One large sign placement over the main entrance of the Facility. Maximum square footage of sign to be as allowed by the City's Sign Code or as approved via sign package by the Apple Valley City Council. • One large sign placement on the south side of the Facility(facing Apple Valley Community and Senior Centers). Maximum square footage of sign to be as allowed by the City's Sign Code or as approved via sign package by the Apple Valley City Council. • One large sign placement on the southwest corner of the Facility (visible to baseball/softball complex). Maximum square footage of sign to be as allowed by the City's Sign Code or as approved via sign package by the Apple Valley City Council. • Branding on flags hung from lamp posts throughout facility parking lot. • Branding integration in monument signage located at street entry on Hayes Road. Internal Signage • Integration into one artistic wall scape that will be prominently featured in the main lobby of facility. • Inclusion in graphics on the windows above interior lobby entryway doors to ice rink. • Inclusion of logo and brand messaging on the Facility-wide IPTV system. • Integration into all interior directional signage and ancillary messaging found in the Facility. • Opportunities to display marketing material on all Facility brochure racks and message boards. • Logo placement on Facility staff uniforms or clothing. • Facility logo printed at center ice in each ice rink. (will be installed summer of 2026 due to ice maintenance schedule). • Four(4) three-foot by sixteen-foot dasherboards. This signage will be strategically placed in at center ice and behind each goal for maximum visibility. A-1 • One large wall graphic at center ice facing the seating area of ice rink. • Logo inclusion on a step and repeat graphic strategically placed on the rink glass of ice rink. • Signage adjacent to scoreboards in each arena. • Inclusion in exit signage placed above the doors leading to the lobby from the ice rink. City-Wide Activation • Inclusion in one branding treatment in the Apple Valey Community Center lobby. • One (1) Outfield wall banner on each of the baseball/softball fields on the Hayes Park property. • One banner/sign at the Apple Valley Skate Park facility. Size and placement to be determined. • Inclusion in up to three (3) e-mails annually sent to players who register for tee-times at Valleywood Golf Course. On-Site Activation • The opportunity to activate at up to six (6)building events annually. Activation dates and details to be mutually agreed upon by both parties. • Use of all or part of the Facility for up to six (6)hours for private events annually. Dates subject to availability and standard facility booking procedures. Digital Activation • Inclusion of the Primary Sponsor's name and Facility logo on the City's official website pages and social media pages related to the Facility. • Inclusion of the Primary Sponsor's name and Facility logo in social media posts related to the Facility on the City's social media channels (the City shall endeavor to make at least twelve (12) such social media posts per year). • Inclusion of the Primary Sponsor's name and Facility logo in City e-newsletters and other digital communication providing announcements or messaging related to the Facility. A-2 �•• ITEM: 4.T. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve master services agreement with VertexOne Software, LLC Staff Contact: Department / Division: Ron Hedberg, Finance Director Finance Action Requested: Approve master services agreement with VertexOne Software, LLC Summary: In 2019, the City of Apple Valley entered into a Software as a Service agreement with Mueller, Inc (our water meter provider)to provide for the use of the WaterSmart customer portal through Mueller, Inc.The WaterSmart customer portal is where our customers receive information to manage their water use and receive alerts on unusual patterns. Mueller is no longer the intermediary for the software, and we will need to contract directly with the provider.VertexOne, LLC purchased the WaterSmart software portal so a contract with VertexOne, LLC is recommended to continue the use of the portal by our staff and customers. Background: The WaterSmart Customer Portal allows customers to view their consumption history data and sign up for various alerts.The alerts our customers can choose to enroll in, include leak detection (continuous use) at various thresholds that the customer can set for their own accounts, rather than relying on a global threshold that is the same for all customers. Without the WaterSmart portal and with our current quarterly billing system, our customers would not become aware of unusual or high use until they receive their bill, which could be up to 90 days after the use occurred.The WaterSmart portal provides customers with the ability to be notified if there is continuous use for over 3 days or immediately if there is a large leak(i.e., use that exceeds twice their typical use). Currently, we are also able to enroll customers in automatic payments and the electronic billing option through the WaterSmart platform. Staff frequently receive positive feedback from our customers, appreciating the alerts and the anility to view their own use. Our own staff appreciate the data that is provided when talking with our customers about the use that appears on their quarterly bills. Benefits to customers: • Easy access to information • Register for alerts • High use, leak detection • Empowers them to better manage and adjust water and energy usage • Helps them target energy goals and budget within their means • Personalizes their information • Usage comparisons to similar properties Benefits to City: • Minimizes routine customer calls • Reduces energy and water waste • Improves billing and usage relationship • Enhances customer satisfaction • Offers an effective tool during conservation initiatives The attached contract has been reviewed by the City Attorney and has been signed by VertexOne, LLC. Budget Impact: The Annual cost for the VerttexOne, LLC contract is $33,041.89 and is included in the Water and Sewer utility fund budgets. Attachments: 1. Agreement Docusign Envelope ID:05427B4C-43BC-407E-AA81-860A548F5663 verte zone Master Services Agreement City of Apple Valley Eric Thompson VertexOne Account Manager Docusign Envelope ID:05427B4C-43BC-407E-AA81-860A548F5663 Table of Contents VertexOne Master Agreement General Terms 4 1. Definitions. 4 2. VertexOne Responsibilities. 5 3. Client Obligations. 5 4. Payment Terms 5 5. Intellectual Property. 6 6. Confidentiality. 7 7. Marketing and Publicity. 7 8. Representations and Warranties. 7 9. Indemnification. 7 10. Liability. 9 11. Term and Termination. 9 12. Miscellaneous 10 Docusign Envelope ID:05427B4C-43BC-407E-AA81-860A548F5663 verte :one 3 VertexOne Master Services Agreement This VertexOne Master Services Agreement is comprised of the VertexOne General Terms set for the below ("General Terms"),and all Attachments, Order Form(s), and Statement(s)of Work that are incorporated by reference into the VertexOne Master Agreement (collectively,the"Agreement"),and is entered into by VertexOne Software, LLC,a Delaware limited liability company located at 1321 Upland Dr., Suite 8389, Houston, TX 77043 ("VertexOne")and City of Apple Valley,with its principal office address at 7100 147th St.Apple Valley, MN 55124("Client"). The following documents to the extent they are attached and incorporated by reference herein ("Attachments") shall be read and construed as part of the Agreement. In the event of ambiguity or contradiction between different parts, precedence shall be given in the order listed: (i)Order Form(s); (ii)General Terms; and (iii)Statement(s)of Work,and (iv)any other Attachment(s). Docusign Envelope ID:05427B4C-43BC-407E-AA81-860A548F5663 verte :one 4 VertexOne Master Agreement General Terms 1. Definitions. "Affiliate" means any entity that directly or indirectly Controls,is Controlled by,or is under common Control with that entity, and shall include any such entity that meets such test whether before or after the Effective Date. Control means control of greater than 50%of the voting rights or equity interests of a party. "Applicable Law" means any applicable law, statute, regulation, rule, notice, judgment, order, instruction or award of any court or other Competent Authority and any applicable official request or requirement with which either or both of the parties is or are legally required to comply, in each case as amended from time to time. "Authorized Users" means employees, agents, consultants, contractors, or vendors authorized by Client to use the Software,subject to the terms and conditions of this Agreement. "Client Data" means any data (including any Client Personal Data as defined in any applicable Order Form), contained in documents,text,drawings,diagrams,images,messages(together with any database made up of any of those),embodied in any medium,that are supplied to VertexOne by or on behalf of Client,or which VertexOne is required to generate, process, store or transmit pursuant to this Agreement, or any data that is initiated or authorized by the Client. "Confidential Information" means any business,technical,or other information that one party or its Affiliates,or the Recipient's employees, Affiliates, agents, or professional advisors (the "Delegates") of such party or its Affiliates ("Disclosing Party") discloses to the other party or its Affiliates, or the Delegates of such party or its Affiliates("Recipient") under the Agreement,and that is marked as confidential or would normally be considered confidential information under the circumstances. Confidential Information does not include information that is independently developed by the recipient, is shared with the recipient by a third party without confidentiality obligations or is or becomes public through no fault of the recipient. "Indemnified Materials" means the products, information, and materials provided by either the Client or VertexOne under this Agreement. "Intellectual Property Right(s)" means all copyrights and other intellectual property rights, however arising and in any media whether or not registered, including copyright, patents, trademarks, service marks, trade names, registered and unregistered designs, trade secrets, any applications for the protection or registration of those rights,and renewals and extensions of those rights,throughout the world "Liability" means any liability, whether under contract, tort (including negligence), or otherwise, regardless of whether foreseeable or contemplated by the parties. "Order Form" means an ordering document specifying the Services to be provided hereunder that is entered into between VertexOne and Client or any of VertexOne's Affiliates, including any addenda, attachments, schedules, and supplements thereto. "Personnel"mean all employees,agents,consultants,or subcontractors of VertexOne or Client,as applicable. "Services"has the meaning described in the applicable Order Forms,Statement of Work,or Attachments. "Software" means any web-based or offline software application that is provided by VertexOne. "Statement(s)of Work" means an Attachment that contains a description of applicable Software or Services to be provided by VertexOne to Client,as well as any milestones,deliverables,and Client obligations. Docusign Envelope ID:05427B4C-43BC-407E-AA81-860A548F5663 verte :one 5 "Territory" means the United States and Canada,or any other jurisdiction identified in the Order Form. "Third-Party Materials" means any software programs or services that are made available by third parties that are provided to Client under this Agreement. "URL" means a uniform resource locator address to a site on the internet and includes any general terms arising from a URL mentioned in this Agreement,an Attachment,Order Form,or Statement of Work. 2. VertexOne Responsibilities. 1. Provision of Services;Access and Use.After the parties complete and execute one or more Order Forms, or Statement of Work,and subject to payment of all applicable fees,VertexOne will provide the Services to Client in accordance with the Agreement and hereby grants Client, during the Term,a nonexclusive, non-transferable right to access and use(and permit Authorized Users to access and use)the Software and Services solely for Client's internal business purposes within the Territory and in the quantity specified in the applicable Order Form. 2. Compliance with Law. Each party will comply with all laws and regulations applicable to its provision, receipt, or use of the Services, as applicable. Each Party will remain responsible for its own regulatory compliance. This Agreement is not intended to and shall not be deemed to delegate any regulatory requirement. 3.VertexOne shall promptly correct any defect or substitute Services,Software,or products to achieve the functionality and benefits originally specified in the Order Form or Statement of Work. If VertexOne makes such correction or substitution, VertexOne shall have no further liability with respect to said defect(s). 3. Client Obligations. 1. Client will perform responsibilities and shall fulfill them with the necessary due care and skill within the timescales specified in this Agreement and any applicable Attachments,or if no timescales are specified, as instructed by VertexOne consistent with this Agreement. Client shall provide: (i) all timely and reasonable assistance to VertexOne as reasonably requested or required by VertexOne in order for VertexOne to be able to provide(and for Client to be able to receive)the Services,and(ii)all Internet and technology requirements required to access,connect to,and receive the VertexOne Services. 2. Restrictions on Use.Client shall not(directly or indirectly): (a)copy or reproduce the Software except as permitted under this Agreement; (b) modify, reverse engineer or disassemble the Software or decompile, attempt to derive the source code or underlying ideas or algorithms of any part of the Software or use the Software for any competitive purpose; (c) interfere with or disrupt the integrity or performance of the Software; (d) attempt to gain unauthorized access to the Software or its related systems or networks, or perform unauthorized penetrating testing on the Software. 4. Payment Terms. 1. Payment.VertexOne will invoice Client for the applicable fees and Services,as set forth in the Order Form and Statements of Work("Fees").Unless otherwise agreed upon in this Agreement,Client will pay Docusign Envelope ID:05427B4C-43BC-407E-AA81-860A548F5663 verte :one 6 VertexOne all invoiced amounts by thirty(30)days after receipt of the invoice(the"Payment Due Date"). Client shall notify VertexOne of any disputed invoices within ten (10)days of receipt of the Invoice, and if such notice is not provided the invoice will be deemed accepted. 2. Taxes. Client is responsible for paying all taxes associated with its purchases hereunder. If VertexOne has the legal obligation to pay or collect taxes, VertexOne will invoice Client and Client will pay that amount unless Client provides VertexOne with a valid tax exemption certificate authorized by the appropriate taxing authority. 3. Overdue Payments. If Client's payment is overdue,then VertexOne shall be entitled but not obligated to suspend services due to delinquent payments,and any late payments shall be subject to an additional charge of the lesser of 1.5%per month or the maximum permitted by law. 4. Upon (a) any automatic extension of the Term or the Subscription End Date, or (b) use of the Software beyond the Term or Subscription End Date,VertexOne shall apply a twenty-five percent(25%)increase to the Fees and may in its sole discretion add new charges (including charges to account for increases or decreases in transaction volume). If Client has agreed to a renewal (in an Order Form or Statement of Work)before the automatic extension date,Subscription End Date,or the first day of the hold-over period, the relevant Order Form or Statement of Work associated with such renewal shall prevail. Client understands that pricing is contingent on timely renewal and failure to timely renew requires VertexOne to allocate resources in a manner that incurs additional cost. If a renewal is agreed after the extension or hold-over period,no refund or credit against future fees will be given. 5. Intellectual Property. 1. Intellectual Property Rights.Except as expressly described in the Agreement,Order Form,or Statement of Work, the Agreement does not grant either party any rights, implied or otherwise, to the other's content or Intellectual Property.As between the parties,Client retains all Intellectual Property Rights in Client Data, and VertexOne retains all Intellectual Property Rights in the VertexOne data, Services and Software. 2. Client Data. Client hereby grants VertexOne the limited, non-exclusive right to view and use the Client Data solely for the purpose of providing the Services hereunder in the Territory.VertexOne will maintain commercially reasonable administrative,physical,and technical safeguards for protection of the security, confidentiality, and integrity of Client's Data. Those safeguards will include, but will not be limited to, measures for preventing access, use, modification, or disclosure of Client Data by VertexOne personnel except(a)to provide the Services and prevent or address service or technical problems, (b)as compelled by law in accordance with this Agreement,or(c)as Client expressly permits in writing. 3. Deliverables and Derivatives. Client acknowledges that as between Client and VertexOne,VertexOne shall retain ownership of all Intellectual Property Rights in and to deliverables hereunder and the derivative works (whether independently or jointly conceived), this shall include all Software and Services delivered through the Change Management Process,regardless of whether or not incorporated in any Software, and Client shall acquire no right or interest in the same. Notwithstanding this Section, each Order Form or Statement of Work may specifically identify work for hire as defined under the U.S. Copyright Act. 4. Third-Party Materials. The Software and Services may include Third-Party Materials subject to their respective licenses and terms and conditions as indicated in the Attachments, where applicable; and VertexOne shall not be liable to Client for any liabilities arising therefrom. Docusign Envelope ID:05427B4C-43BC-407E-AA81-860A548F5663 verte :one 5. Aggregated Data; Feedback. Client hereby gives its permission to VertexOne to (i) use any feedback or suggestions received by VertexOne from Client or Authorized Users, and (ii)to use and disclose, on an anonymous and/or aggregated basis, any data pertaining to Client end customers, including without limitation derivative data and data combined with the data of other utilities, for purposes of project evaluation and any research, product development, marketing, or other legitimate business purposes. This Section shall survive any termination or expiration of the Agreement. 6. Confidentiality. 1. Use and Disclosure of Confidential Information. The Recipient will only use the Disclosing Party's Confidential Information to exercise its rights and fulfill its obligations under the Agreement,and will use reasonable care to protect against the disclosure of the Disclosing Party's Confidential Information. Notwithstanding any other provision in the Agreement,the Recipient may disclose the Disclosing Party's Confidential Information(a)to its Personnel and Delegates who have a need to know and who are bound by confidentiality obligations at least as protective as those in this Section 6(Confidentiality); (b)with the Disclosing Party's consent;or(c)as strictly necessary to comply with law,provided the Recipient promptly notifies the Disclosing Party prior to such disclosure, unless (i) the Recipient is legally prohibited from doing so.The Recipient will comply with the Disclosing Party's reasonable requests to oppose disclosure of its Confidential Information. 7. Marketing and Publicity. Pending mutual consent from both Parties,VertexOne may identify Client as a customer and use Client's logo and trademark on VertexOne's marketing materials. 8. Representations and Warranties. Each party warrants, represents,and covenants that: it has the full capacity and authority to enter into and to perform this Agreement,this Agreement is executed by a duly authorized representative of that party; and there are no actions, suits, or proceedings or regulatory investigations pending or to that party's knowledge, threatened against or affecting that party before any statutory or regulatory authority which is permitted by statute to issue rules and regulations in the United States (the "Competent Authority")that might affect the ability of that party to meet and carry out its obligations under this Agreement. Except for any warranties specifically identified in this Agreement, both parties agree that the warranties set out in this section are in lieu of and exclude all other terms. EXCEPT AS EXPRESSLY PROVIDED IN THIS SECTION, THERE ARE NO OTHER EXPRESS WARRANTIES OR REPRESENTATIONS,AND THERE ARE NO IMPLIED WARRANTIES OR REPRESENTATIONS, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. 9. Indemnification. 1.VertexOne Indemnification Obligations.Subject to the Liability Cap in Section 10.1(b) (Limited Liabilities), VertexOne will defend Client and its Affiliates participating under the Agreement("Client Indemnified Parties"), and indemnify them against approved settlements or any finally awarded cost or damages ("Indemnified Liabilities")in any formal legal proceeding,claim,demand,action,or Docusign Envelope ID:05427B4C-43BC-407E-AA81-860A548F5663 verte :one 8 investigation initiated by an unaffiliated third party before a court or government tribunal(including any appellate proceeding) (a "Third-Party Legal Proceeding") to the extent arising from an allegation that the Client Indemnified Parties' use of VertexOne-provided Software or Services (hereinafter the "VertexOne Indemnified Materials")infringes the third party's Intellectual Property Rights. 2. Client Indemnification Obligations. Subject to the Liability Cap in Section 10.1(b) (Limited Liabilities), Client will defend VertexOne and its Affiliates and indemnify them against Indemnified Liabilities in any Third-Party Legal Proceeding to the extent arising from(a)an allegation that the VertexOne Indemnified Party's use of any Client Data or any other Client-provided materials (hereinafter the "Client Indemnified Materials")infringes the third party's Intellectual Property Rights; (b)any losses,damages, costs or expenses and other liabilities (including reasonable legal fees) (the "Losses") suffered by or claims made against VertexOne as a result of Client's misuse of the Services; and (c) any Losses arising out of or relating to Client Data. 3. Indemnification Exclusions. Sections 9.1 (VertexOne Indemnification Obligations) and 9.2 (Client Indemnification Obligations) will not apply to the extent the underlying allegation arises from (a) the indemnified party's breach of the Agreement or(b)the gross negligence or willful misconduct, in each case of the other party or their agents. Moreover, Section 9.1 (VertexOne Indemnification Obligations) will not apply in the event that a claim arises from or relates to: (a) any modification, alteration or conversion of the VertexOne Indemnified Materials not created or approved in writing by VertexOne; (b) any combination or use of the VertexOne Indemnified Materials with any computer, hardware, software, data or service not required by the Documentation or this Agreement; (c) or VertexOne's compliance with specifications, requirements or requests of Client. 4. Indemnification Conditions. Sections 9.1 (VertexOne Indemnification Obligations) and 9.2 (Client Indemnification Obligations)are conditioned on the following: a. The indemnified party must promptly notify the indemnifying party in writing of any allegation(s) and cooperate reasonably with the indemnifying party to resolve the allegation(s). b. The indemnified party must tender sole control of the indemnified portion of the Third-Party Legal Proceeding to the indemnifying party, subject to the following: (i) the indemnified party may appoint its own non-controlling counsel, at its own expense; and (ii) any settlement, will require the indemnified party's prior written consent. 5. Remedies. a. If VertexOne reasonably believes the Services might infringe a third party's Intellectual Property Rights, then VertexOne will, at its sole option and expense, (i) procure the right for Client to continue using the Services,(ii)modify the Services to make them non-infringing without materially reducing their functionality, or (iii) replace the Services with a non-infringing, functionally equivalent alternative. b. If VertexOne does not believe the remedies in Section 9.5 (a) are commercially reasonable, then VertexOne may disable access to or use of the Services or components of the Services or terminate the impacted Services. c. The provisions contained in Section 9.1 and this Subsection 9.5 are the Client's sole and exclusive remedy for any alleged infringement by VertexOne of a third party's Intellectual Property Rights. Docusign Envelope ID:05427B4C-43BC-407E-AA81-860A548F5663 verte :one 9 10. Liability. 1. Limited Liabilities. a. SUBJECT TO SECTION 10.2 (UNLIMITED LIABILITIES), NEITHER PARTY WILL HAVE ANY LIABILITY ARISING OUT OF OR RELATING TO THE AGREEMENT FOR ANY i. INCIDENTAL, INDIRECT, EXEMPLARY,CONSEQUENTIAL,SPECIAL,OR PUNITIVE DAMAGES;OR ii. LOST REVENUES, PROFITS,SAVINGS, DATA,CAPITAL, LOSSES BY REASON OF COST OF CAPITAL,OR GOODWILL, b. EVEN IF SUCH DAMAGES WERE FORESEEABLE OR A PARTY WAS ADVISED OF THE POSSIBILITY OF SUCH DAMAGES,AND REGARDLESS OF THE LEGAL OR EQUITABLE PRINCIPLE ON WHICH THE CLAIM IS BASED. c. Each party's total aggregate Liability for damages arising out of or relating to the Agreement is limited to the Fees that Client paid under the applicable Services Order, Order Form,or Statement of Work during the 12-month period before the event giving rise to Liability(the"Liability Cap"). 2. Unlimited Liabilities. Nothing in the Agreement excludes or limits either party's Liability for: (a) its gross negligence;(b)its fraud or fraudulent misrepresentation;(c)its breach caused or contributed to by of any licenses granted by VertexOne;or(d)its payment obligations under the Agreement. 11. Term and Termination. 1. Agreement Term.The Agreement is effective from the date of the last party's signature of the General Terms(the"Effective Date") until it expires or is terminated in accordance with its terms(the"Term"). 2.Termination for Breach. a. Termination of an Order Form or Statement of Work.Either party may terminate an Order Form, or Statement of Work if the other party is in material breach of the applicable Order Form, or Statement of Work and fails to cure that breach within 30 days after receipt of written notice. Payments following termination by Client for VertexOne's uncured material breach of an Order Form,or Statement of Work will be governed by Section 11.3.2 or the terms of the applicable Order Form,or Statement of Work. b. Termination of the Agreement. Either party may terminate this Agreement if the other party (i) is in material breach of the Agreement and fails to cure that breach within 30 days after receipt of written notice,or has submitted a plan for cure of breach accepted in writing by the non-breaching party within such 30 day period (ii) ceases its business operations, or (iii) becomes subject to insolvency proceedings and such proceedings are not dismissed within 90 days. 3. Effects of Termination. 1. In the event of expiration or termination of this Agreement for any reason,each party shall return to the other party (as applicable) any assets, equipment, Software, data, documentation, information, and other material of whatever kind and in whatever form belonging to the other party which it has no legal right to retain. 2. In the event of expiration or termination of this Agreement for any reason, Client shall pay to VertexOne all unpaid Fees and any other sums due under this Agreement in accordance with the payment terms expressed in this Agreement.Such payment shall not prejudice all other rights each party may have against the other. Docusign Envelope ID:05427B4C-43BC-407E-AA81-860A548F5663 verte :one 10 3. Expiration or termination of this Agreement for any reason shall not affect the rights and liabilities subsisting at the date of such termination or expiration,or any Order Forms or Statement of Work intended to apply and/or to continue in force after expiration or termination. 12. Miscellaneous. Assignment Neither party may assign this Agreement or any of its rights and obligations under this Agreement without the prior consent of the other party which consent shall not be unreasonably delayed,withheld or conditioned;provided,however,that either party may assign or delegate its rights and obligations under this Agreement, in whole or in part,without the other party's consent to (i) an Affiliate,or(ii)to an entity that acquires all or substantially all of the assets of such party or which is the successor in a merger or acquisition involving such party. 2. Sub-Contractors and Other Personnel a. VertexOne shall be entitled to subcontract any part of its rights or obligations under this Agreement without Client's prior consent to any Affiliate or third party provided that it remains liable for the acts and omissions of such Affiliate or third party as if they were its own.Client acknowledges that, and consents to, some of the Services being delivered by VertexOne through other companies in VertexOne. b. Client is and shall remain liable for the acts of omissions of Client Personnel in connection with this Agreement as if they were Client's own. 3. Force Majeure.Other than obligations to make payments when due,neither party will be liable for failure or delay in performance of its obligations to the extent caused by circumstances beyond its reasonable control, including acts of God, natural disasters, terrorism, riots, or war (a "Force Majeure Event"). If there is a Force Majeure Event,then the excused party will promptly provide written notice to the other party and will use commercially reasonable efforts to recommence performance. 4. Insurance.VertexOne shall maintain in force for the Term the following insurance policies with reputable insurance companies to cover its relevant potential liabilities in connection with this Agreement: a. Commercial General Liability Insurance issued on a standard ISO Commercial General Liability policy form(CG 0001)or its equivalent in an amount of at least one million dollars($1,000,000)per occurrence and two million dollars($2,000,000) in the aggregate; and b. Professional Liability Insurance including errors,omissions,and cyber coverage in an amount of at least five million dollars($5,000,000) per claim;and c. Automobile Liability Insurance including hired and non-owned vehicles in an amount of at least one million dollars($1,000,000) per accident;and d. Worker's compensation insurance in such form, and in such amounts, as may be required by law from time to time. 5. No Agency. VertexOne is an independent contractor and shall not be considered an officer, agent, or employee of Client. 6. No Waiver. Neither party will be treated as having waived any rights by not exercising(or delaying the exercise of)any rights under the Agreement. 7. Severability. If any part of the Agreement is invalid,illegal,or unenforceable,the rest of the Agreement will remain in effect. 8. No Third-Party Beneficiaries.The Agreement does not confer any rights or benefits to any third party unless it expressly states that it does. 9.Dispute Resolution Procedure.The parties will attempt in good faith to resolve within 30 days any dispute or claim arising out of or in relation to this Agreement before filing a formal legal proceeding before a court or government tribunal. Nothing in this Section (Dispute Resolution Procedure)shall Docusign Envelope ID:05427B4C-43BC-407E-AA81-860A548F5663 verte :one 11 prevent either party from instigating immediate legal proceedings to avoid irreparable damage or to preserve the status quo. 10. Notice;Governing Law. Notices shall be given to each party at their respective addresses as first stated in the preamble of this Agreement. All Notices will be in writing and will be deemed to have been duly given (a) three (3) days after being sent by registered or certified mail, return receipt requested and postage prepaid; or, (b) one (1) day after deposit with a nationally recognized overnight delivery or express courier service. Notices can also be sent via electronic mail to the following email addresses: legaldl@vertexone.net for VertexOne gripley@applevalleymn.gov for the Client. This Agreement shall be governed by the laws of the State of Texas without regard to choice or conflicts of law rules, and to the exclusive jurisdiction of the applicable courts of Dallas County with respect to any dispute, claim, action, suit or proceeding (including non-contractual disputes or claims) arising out of or in connection with this Agreement. 11. Entire Agreement. The Agreement states all terms agreed between the parties and supersedes any prior or contemporaneous agreements between the parties relating to the subject matter of the Agreement. In entering into the Agreement,neither party has relied on,and neither party will have any right or remedy based on, any statement, representation, or warranty (whether made negligently or innocently), except those expressly described in the Agreement.The Agreement includes URL links to other terms, which are incorporated by reference into the Agreement. Any amendment to this Agreement shall be in writing. 12. Counterparts. The parties may execute the Agreement in counterparts, including facsimile, PDF, and other electronic copies,which taken together will constitute one instrument. 13. Affiliates: Notwithstanding any provision of this Master Agreement to the contrary, either Party may enter into an Order Form or Statement of Work using an Affiliate of the named Party to this Agreement, and terms of this MSA shall incorporate automatically by reference. 14. Data Practices: Under Minn. Stat. § 13.05, subd. 11, all of the data created, collected, received, stored,used,maintained,or disseminated by VertexOne in performing the Client's functions under this Agreement is subject to the requirements of the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, and VertexOne must comply with those requirements as if it were a government entity. 15. Audit: Under Minn. Stat. §§ 6.551 and 16C.05, subd. 5, VertexOne's books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by the City of Apple Valley,State of Minnesota Legislative Auditor,and/or State of Minnesota Auditor, as appropriate,for a minimum of six years from the end of this Agreement. Docusign Envelope ID:05427B4C-43BC-407E-AA81-860A548F5663 verte :one 12 IN WITNESS WHEREOF,this Agreement is hereby executed to be effective as of the Effective Date. VERTEXONE: CLIENT: DocuSiiggned by: 1'4 By: By: 292se3sra1eesca I c. Name: Keith Foester Name: Clint Hooppaw Title: CFO Title: Mayor Date: 9/11/2025 Date: ATTEST: By: Name:Christina M.Scipioni Title: City Clerk Date: Docusign Envelope ID:05427B4C-43BC-407E-AA81-860A548F5663 eite :one- 1321 Upland Dr.Suite 8389 Houston,TX 77043 United States ORDER FORM Prepared By: Eric Thompson Email: eric.thompson@vertexone.net Phone: (314)401-0808 Legal Entity: VertexOne Software, LLC Client Name: Apple Valley MN, City of Offer Valid Through: 10/31/2025 Contact Name: Gail Ripley Effective Date: 9/30/2025 Email: gripley@ci.apple-valley.mn.us Contract Term (months): 12 Phone: (952)953-2400 Contract End Date: 9/29/2026 Payment Frequency: Annually in Advance Payment Terms: Net 30 Year 1 VertexOne Product VertexOne Unit of Measure Contractual Unit Fee Amount Monthly SKU Minimum SaaS Fee Premium Integration- Payments EV2003 Managed Meters 16,690.00 $0.01106 $184.59 $15.38 Variable Premium Integration- Payments Base EF2003 Each 1.00 $6,600.00000 $6,600.00 $550.00 VXsmart for Water Saas EV2001 Managed Meters 16,690.00 $0.67000 $11,182.30 $931.86 VertexOne Digital Base EV1000 Active Accounts 1.00 $15,075.00000 $15,075.00 $1,256.25 ORDER TOTAL $33,041.89 Page 1 of 3 Docusign Envelope ID:05427B4C-43BC-407E-AA81-860A548F5663 eite on e M 1321 Upland Dr.Suite 8389 Houston,TX 77043 United States Transactional Fees •r ce oniponen ote System Generated Notifications $0.00 Unlimited notifications are included at no-cost to Client On Demand Notifications $0.005 Per On Demand communication (Email, Composition and Initiation Fee SMS, Print and/or Call)generated by VertexOne Electronic Document Archival $0.005 One-time charge, per item archived within Notifications and Document VertexOne. This applies to all documents that Images (up to 24 months) incur composition fees(detailed above) or documents uploaded by Client staff and/or Client end-customers. VertexOne SMS Gateway Cost+ 10% Per SMS sent Transactional Fee VertexOne Print&Consumable Cost+ 10% All services bill to VertexOne by VertexOne Transactional Fee print vendors exclusively for printed Welcome Letters, Home Water Reports and/or Leak Alerts Rate Card a e ar. Price Note VertexOne Blended Rate $225.00 Per hour for professional services Terms and Conditions Introduction This order replaces and supersedes any other previous Order Forms, and/or understandings between VertexOne Software, LLC and Apple Valley MN, City of("Client") Agreement dated, 9/30/2025 pertaining to the subject matter herein and for the products listed above. Notwithstanding the foregoing, Client shall remain responsible for any and all amounts already due and/or payable for the products listed above up to the Billing Start Date of this Order. In the event of a conflict between the Agreement and this Order Form, the Order Form shall control. VertexOne pricing is presented in USD. Timely Renewal Policy If Client uses the Software beyond the Subscription End Date, VertexOne may apply a twenty-five percent (25%) increase to the Fees and may, in its sole discretion, add new charges (including charges to account for increases or decreases in transaction volume). If Client has agreed to a renewal (in an Order Form or Statement of Work) before the Subscription End Date or the first day of the hold-over period, the relevant Order Form or Statement of Work associated with such renewal shall prevail. Client understands that pricing is contingent on timely renewal and failure to timely renew requires VertexOne to allocate resources in a manner that incurs additional cost. If a renewal is agreed after the hold-over period, no refund or credit against future fees will be given. Page 2 of 3 Docusign Envelope ID:05427B4C-43BC-407E-AA81-860A548F5663 eite on e M 1321 Upland Dr.Suite 8389 Houston,TX 77043 United States Change Management Policy Where either Party sees the need for a change, Client may request or VertexOne may recommend such Change in accordance with the Change Management Process outlined in Exhibit A. Either Party may also seek additional information or suggest reasonable modifications to a proposed change. Additional work falling under the Change Management Policy will be billed at the VertexOne Blended Rate, excluding travel expenses. The VertexOne Blended Rate is subject to Annual Escalation increases per the Agreement terms. Transactional Fees Transactional Fees include, Composition Fee, Document Archival, SMS Pass Through and Print Pass Through. The Annual Pricing detailed in this Quote are based on average usage, actual pricing will be based on Client usage on a monthly basis. Transactional Fees are calculated by the volume of Services consumed.Unless explicitly stated otherwise, Transactional Fees are not cancelable, and Fees paid are not refundable. Signatures VertexOne Client Name: Keith Foester Name: Clint Hooppaw Title: nnnifiig.oed_by' CFO Title: Mayor Date: k /` 9/11/2025 Date: Signature: % Signature: 2929B544BC9C41 D... ATTEST: Name: Christina M. Scipioni Title: City Clerk Date: Signature: Page 3 of 3 Docusign Envelope ID:05427B4C-43BC-407E-AA81-860A548F5663 CHANGE MANAGEMENT POLICY EXHIBIT A The definitions set out in this policy shall apply to all Statements of Work,Attachments, and Order Forms unless context requires otherwise. "Change" and "Changes" means a change/changes to a Statements of Work,Attachment,or Order Form 1. PURPOSE 1.1 Where either Party sees the need for a Change,Client may at any time request,and VertexOne may at any time recommend,such Change in accordance with the Change Management Process as set out in this Change Management Policy. Either Party may request further information or reasonable changes to a change proposed by the other Party. 2. CHANGE MANAGEMENT PROCESS 2.1 Client Change Requests 2.1.1 Client shall submit a request for a Change in writing using VertexOne's ticketing system. 2.2 Where a request for a Change is received from Client, if VertexOne approves of the Change submitted by the Client,VertexOne shall submit a category estimate to Client as soon as reasonably possible taking into account the nature and scope of the request, but in no event longer than ten (10) business days.Client will review the category estimate to ensure Client's requirements are stated correctly and then the Parties will execute a Change Request to approve the estimate prior to VertexOne's delivery plan for the Change Request. VertexOne will inform Client as soon as possible if additional information is required or if an estimate will take longer than 15 days to submit. 2.3 VertexOne Recommendations to Change A recommendation for a Change by VertexOne shall be submitted to Client in writing for Client's review and consideration. Change documentation from VertexOne to the Client shall contain the cost, information about the change, any known impacts, risks, constraints, a date, and a change request number. 2.4 General 2.4.1 Any request not approved or rejected directly by the Party receiving the request for Change Amendment within twenty(20)business days after receipt,shall automatically be deemed rejected. 2.4.2 Any request approved by VertexOne will be reviewed to determine the delivery plan for the approved Change Request. VertexOne has sole discretion to determine when the delivery plan of the Change Request will be delivered. 3. COSTS The costs incurred to prepare and to review a proposed Change shall be borne by the Party preparing and/or reviewing it. Such costs will not be paid by or reimbursed by the other Party. PROPRIETARY AND CONFIDENTIAL-This document and the information contained herein is Confidential and Proprietary,contains VertexOne trade secrets,and is not for use by or disclosure to anyone except VertexOne,its affiliates and authorized representatives,and Client,except under written agreement between the parties,or as otherwise required by law. 20240208 �•• ITEM: 4.U. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve agreement with Loffler Companies, Inc., for replacement multi-function copier rental and maintenance Staff Contact: Department / Division: Nathan Bang, IT Manager Administration Action Requested: Approve agreement with Loffler Companies, Inc., for replacement multi-function copier rental and maintenance Summary: The City utilizes a number of large networked copier/ printer units to provide the large scale printing and copying needs of the City.These units are required at a number of the City's facilities. Due to the high volume of output and the frequent need for mechanical maintenance on these units, the City has found that a rental agreement with regular maintenance by the provider is the preferred method of providing these assets.The attached agreement is for a replacement copier within the Municipal Center. Background: The City currently utilizes numerous multi-function copiers throughout various facilities to meet the large volume, copier and print needs across multiple departments and locations. Based on required specifications to meet these needs, cost-effective pricing is available through the current State of Minnesota contract for the lease or rental of equipment, plus all-inclusive maintenance on the multi- function devices. Based on the monthly rental costs, plus the anticipated cost-per-print maintenance costs, Canon multi-function devices from Loffler Companies provide the best value solution over the length of term for the numerous machines utilizing State of Minnesota contract#189667.This agreement is for a replacement copier within the Municipal Center currently under an existing agreement Q35593.Approval of the new agreement will align the rental term of this copier with our main copier contract. This agreement uses the State of Minnesota SWIFT Contract 189667. Due to the extensive length of the contract, a copy is available for review within the IT Division. Budget Impact: Monthly rental of one multi-function copier at $60.97 per month, totaling$2804.62 for forty-six months, co-termed with existing agreement. All-inclusive cost-per-page maintenance will be billed at $.0073/page B&W, $.049/page color. Attachments: 1. Proposal 2. Contract Acknowledgement Form 3. Contract Order Agreement 4. Maintenance Agreement Recommendation Configuration: 46 Months Canon DX C259if $51.93 (031001 Cassette Feeding Unit AJ1 $9.04 Total $60.97 • All BW copies billed quarterly @$0.0073 per copy All Color copies billed quarterly @$0.049 per copy i LOFFLER Hering `(ou Succeed canon Contract Acknowledgement in lieu of Purchase Order Tom Lawell as an authorized agent of City of Apple Valley am making (Purchasing Agent Name) (Agency Name) the attached purchase/lease/rental as specified in agreement 36531 under the (circle procurement type) (Purchase Agreement Number) terms and conditions of State/Association Contract Number 189667 (State/Association Contract Number) Signature Title Date LOFFLER 1101 E 78° Street,Bloomington,MN 55420 952-925-6800•Fax 952-925-6801 ORDER AGREEMENT - RENTAL Minnesota State Contract #189667 Company Customer Number Company Customer Number Apple Valley,City of HQC495 Apple Valley,City of HQC495 Address Address B 7100 147th St W 7100 147th St W I L Address 2 Address 2 L Suite/Floor/Dept Suite/Floor/Dept T 0 City State Zip • City State Zip Apple Valley,City of MN 55124 Apple Valley MN 55124 Loffer Contact Phone Contact Nathan Bang 952-953-2514 E-Mail Address nathan.bang@applevalleymn.gov Meter Contact Phone ❑ Preferred Meter Method Fax ❑ Preferred Meter Method E-Mail Address ❑ Preferred Meter Method Nathan Bang 952-953-2514 nathan.bang@applevalleymn.gov Training Training Contact Phone E-Mail Address YES Nathan Bang 952-953-2514 nathan.bang@applevalleymn.gov Networking Networking Contact Phone E-Mail Address YES Nathan Bang 952-953-2514 nathan.bang@applevalleymn.gov Delivery/Pickup Date&Date Carrier If"Other",Please Describe Stairs SELECT ONE Trade In ID#s Model/Serial Number Trade-In Ownership Comments: State Contract 189667 Vendor Swift Code 0000195734-011 Bill to: Canon USA C/O Canon Financial Services, 14904 Collections Center Drive,Chicago IL 60693 ORDER QTY PRODUCT NUMBER DESCRIPTION UNIT PRICE TOTAL, Lower Level Work Room 1 58470003AA imageRUNNER ADVANCE DX C259iF $ 51.93 $ 51.93 1 9579B003AA Cassette Feeding Unit-AJ1 $ 9.04 $ 9.04 Delivery,Install,Training 46 month co-term rental Client Signature: x I (Date I TOTAL $60.97 LOFFLER 3745 Louisiana Ave S,MN,55426 MAINTENANCE AGREEMENT 952-925-6800•Fax 952-925-6801 Company Customer# Company Customer# Apple Valley, City of HQC495 Apple Valley, City of 7100 147th St W Address s 7100 147th St W Address 2 H Address 2 I Suite/Floor/Dept P Suite/Floor/Dept T • City State Zip 0 City State Zip Apple Valley MN 55124 Apple Valley MN 55124 Contact Phone Contact Phone Nathan Bang 952-953-2514 0 Multi-Functional Copier/Printer ❑ Managed Print Services U Mail Machine CONTRACT TERM: U 1 Year U 2 Year H 3 Year H 4 Year U 5 Year Other: Add to existing Contract EFFECTIVE DATE: III New ❑ Renewal m,, ®DEL DESCRIPTION SERIAL NUMBER ID BEGIN METER Canon C259if Please list additional equipment on attached schedule A Base Frequency Overage Frequency Quarterly Base Charge $ $0.00 B/W Covered Impressions 0 B/W Overage Charge $0.007300 Meter Collection Method Color Covered Impressions 0 Color Overage Charge $0.049000 DCA Xerox All Four Rates Versant Mono Color Large Clr Banner Required ❑ Addtl.Charge $ For Supplies Included: ❑ Yes ❑ No Black Toner ❑ Color Toner ❑ Staples Included: Yes E____No Meter Contact Phone(required) E-mail Address(required) Fax Nathan Bang 952-953-2514 nathan.bang@applevalleymn.gov ❑ Enable Canon Cloud Backup Service Qty $4.95 per device monthly for Canon generation three or newer devices Special Instructions: MN State Contract: NC18912-01 Locked rates Please carefully review the Terms and Conditions on our website, https://www.loffler.com/loffler-terms-and-conditions Version 08022023 Supported equipment-The following list of additional equipment will be added to the Loffler maintenance agreement. If additional space is needed , please use the Loffler Schedule A. By signing this agreement,the customer acknowledges they have viewed the Loffler maintenance terms and conditions located on the Loffler website,which may be downloaded from our website if a hard copy is required. MAKE/MODELdli DESCRIPTION SERIAL NUMBER r ID BEGIN METER Customer Signature X Print Customer Name Loffler Companies Representative Loffler Company Acceptance Date Loffler Companies Officer Approval Signature Title Date �•• ITEM: 4.V. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve agreement with Davey Resource Group for City Project#2025-152, 2025 BMP Vegetation Maintenance Staff Contact: Department / Division: Samantha Berger, Natural Resources Coordinator Public Works/Natural Resources Action Requested: Approve agreement with Davey Resource Group, Inc. for Project#2025-152, 2025 BMP Vegetation Maintenance Summary: On August 29, 2025, three quotes were received for completing vegetation maintenance of Best Management Practices(BMPs)throughout the City in 2025-2026. The work will include weed pulling, spraying and mowing at 15 different sites. Davey Resource Group, Inc. submitted the lowest quote of$28,500.00. The agreement includes hourly rates for completing maintenance for additional projects that may come up through December 31, 2026. A standard City agreement will be utilized for this project. Background: N/A Budget Impact: Funding for this project is included in the City stormwater operating budget. Attachments: 1. Project Map 2. Quote Tabulation iFiil '' '. , 4 /. Apple •• K � • Valley 7.Garrett Ave e e 4 ' ' �� East and West g 2025 BMP j 7 Raingardens k $ - 10.Hagemeister Park Vegetation Maintenance . Infiltration Basin +, / 5'0. 13:Long Lake IESF Buffer Project 2025-152 ' 11:PS 12:Everest ,1:Sunset Moeller 'Raingarden - Park Buffer Park'Basin s-;' „°� Q Maintenance Site 14:Erickson Park .: , ,y;e ,- 3:Alimagnet Pond Buffer& -..••.- t'";Y `Park Garden Native Planting y 'View Trailhead - tlr*s�' 1''., - Y 1 &Alimagnet' 3't PEO Wetland kn . f S. l yyi 4 I` .it'' " 1` s t1 Meenards ~.. I GtfICI Bt ffer r. i „4 Redwood w iay :l '� t "Park Buffer _ 1 - �^ w ` Pond Buffer 15:Lebanon t%. - ;-,� ''' Cemetery ;' �. v,� r I _ _ � �.,3Y. .L. Ci,, Berm �r. �. ,��� ,,.6 � ' �, . ,' � _u { ram?l�L' lam' i r 'f,' 1tt ', aE']k � I 4—W0�, ;� ' 5yW 3itney1 6:, ac1L>avo %, � "3ti t71' a.,t.; nu p `. d` j'd, !`d ijf",d'1� �,p"ttr;. ', `� ... Pond Buffer Ram arden, n -c ik:n >e]t, rk $lY,+ k' r"!Y i3,e�l e14'':tN'9.',,a1A4i ieler.I r }!.�i�t 1, sir s ,.. I '' +to '� �� pµ �" d�! g ?, {1 i Jc� - �T y„_ '1.�.. ::�� �l► 'j aan r � t '1i �FR1 r 4.r t' �£-a x�M:.' i n ( i t n -`-4 i i i r ^�,� a P fP < aw h s . rt a `5zb,, � � f t rot L �,�i�,,,I n 6 ? , ,, i.. 1 k"'r -�iv r ! ✓4 -,,,„0"n°.,x 4£tA:; d ( -, SE-. } .1,Y, 'h' }� 4 o..,..• x' , ,.�'Z^9 )`-.7.4 f 3 i{ y' f 3 i ♦ { y, Ita } "{ S �.` yam( �j'f-s ii]1 /G 'Y 6 " 3^9• � �� �{. ]'1 • 3Z).��y-+5 � .$� ��' b, 3 11 3-`110�'� [ b'...'. Y '1 \ ,�L+ F t 1t ti I'''' L 11$' Y a t. a,, 'Ivp,;t R^""; ( �*e, �rt. , `, o o.zs os I �€`..;. e4'w?' t£a" I S.,,s v q' t.)4'n l 1 t3 S� ,e., 1�1 t�i'1 k i „Q '.� Y% t t y t a" .t' J R �.4, ' t�.,...�,��, �,,• $, t, `E, 12 +' ; rp,>n{1p y 153 .ava�,�! �t. 01l'1 '�1 lt(e?",Y: 41j# 'j qy k � ,}kBs:,' { '+7- 't i w 41'?t` S aryl tl: 1.1� sse i ttt x 1�i_ #' 11+54"a4L n+', Y.. ia:i., �' ,ai-al.J...0,Si ii:: -4 9a ui t__ _1,F/, *Il,,ts. .lia '�_ �5�17�' Y��., r*. _•I,,----, sa�,uty u'cc �1'tf s,i. to p 9*� .-a,� 4 1 l 0, 2,, '3c , fS j b� + 1 :,--, [' �: f 7aaa M.. sssr�{{{1 ` lYx ..:f,.Nt '�.F 'Y _,.` ium ` i a'. • .,. •,'Aiti4 a'k 1 _u"nu ns. -9 �L° �+A`.+am ,. �1I` .wi '�, r BID TABULATION PROJECT 2025-152 2025 BMP VEGETATION MAINTENANCE Davey Resource Group Minnesota Native Landscapes,Inc. Native Shore Technologies,Inc. ITEM #OF COST PER TOTAL COST PER TOTAL COST PER TOTAL VISITS VISIT VISIT VISIT 1 Sunset Park Pond Buffer-Spot Spraying/Weed Whipping/Woody 3 $500.00 $1,500.00 $379.92 $1,139.76 $532.00 $1,596.00 Debris Removal 2 Alimagnet Park Wetland-Manage for Purple Loosestrife 3 $800.00 $2,400.00 $379.92 $1,139.76 $1,974.00 $5,922.00 3 Alimagnet Park Garden View Drive Trailhead-Manage for Japanese 3 $475.00 $1,425.00 $379.92 $1,139.76 $374.00 $1,122.00 Knotweed 4 Redwood Park West and East Side Buffer-Spot Spraying/Weed 3 $450.00 $1,350.00 $606.02 $1,818.06 $960.00 $2,880.00 Whipping 5 Whitney Pond Buffer-Spot Spraying/Weed Whipping and Cut and $700.00 $2,100.00 $606.02 $1,818.06 $1,197.00 $3,591.00 Treat Woody Debris 6 Lac Lavon Raingarden Spot Spraying/Handpulling 3 $450.00 $1,350.00 $606.02 $1,818.06 $548.00 $1,644.00 7 Garrett Avenue East and West Raingarden-Spot Spraying/Weed $450.00 $1,350.00 $606.02 $1,818.06 $675.00 $2,025.00 Whipping/Woody Debris Removal 8 Menards Pond Buffer-Establishment of Mows/Spot Spraying 3 $1,300.00 $3,900.00 $1,212.04 $3,636.12 $4,666.00 $13,998.00 9 Frito Lay Pond Buffer-Management for Invasive/Weedy Species 3 $850.00 $2,550.00 $606.02 $1,818.06 $1,958.00 $5,874.00 10 Hagemeister Park Infiltration Basin-Spot Spraying/Weed 3 $450.00 $1,350.00 $379.92 $1,139.76 $687.00 $2,061.00 Whipping/Woody Debris Removal 11 P8 Iron Enhancement Sand Filter-Spot Spraying/Weed Whipping 3 $450.00 $1,350.00 $1,204.89 $3,614.67 $1,498.00 $4,494.00 Everest Raingarden-Clean Raingarden and Spot Spray/Weed Whip 12 3 $325.00 $975.00 $379.92 $1,139.76 $241.00 $723.00 Invasives,Cut/Treat Woody Debris 13 Long Lake Iron Enhanced Sand Filter Buffer-Spot Spraying/Weed 3 $600.00 $1,800.00 $1,950.43 $5,851.29 $991.00 $2,973.00 Whipping/Woody Debris Removal 14 Erickson Park Natural Area and Buffer-Spot Spraying/Weed 3 $850.00 $2,550.00 $606.02 $1,818.06 $1,894.00 $5,682.00 Whipping 15 Lebanon Cemetery Berm-Spot Spraying/Weed Whipping/Cut& 3 $850.00 $2,550.00 $606.02 $1,818.06 $1,783.00 $5,349.00 Treat Volunteer Trees TOTAL BID $28,500.00 $31,527.30 $59,934.00 Costs Per Hour Mowing $200.00 $230.00 $500.00 Spot Weed Whipping $115.00 $160.00 $250.00 Brush Cutting $115.00 $170.00 $250.00 Spot Spraying $125.00 $170.00 $250.00 �•• ITEM: 4.W. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve playground equipment/installation purchase orders for Project 2026-116, Neighborhood Parks Improvements(2023 Parks Bond Referendum) 1. Purchase order with St. Croix Recreation Fun Playgrounds, Inc., for Apple Valley East Park and Delaney Park 2. Purchase order with Minnesota Playground, Inc., d/b/a MWP Recreation, for Belmont Park Staff Contact: Department / Division: Eric Carlson, Parks and Recreation Director Parks and Recreation Action Requested: Approve playground equipment/installation purchase orders for Project 2026-116, Neighborhood Parks Improvements(2023 Parks Bond Referendum) 1. Purchase order with St. Croix Recreation Fun Playgrounds, Inc., for Apple Valley East Park and Delaney Park 2. Purchase order with Minnesota Playground, Inc., d/b/a MWP Recreation, for Belmont Park Summary: A cornerstone of the 2023 Parks Bond Referendum is to make improvements to Apple Valley's neighborhood parks. In 2026, improvements (including playground replacements)will be made to the following 15 parks:Apple Valley East, Belmont, Cedar Knolls, Delaney, Duchess, Faith, Findlay, Fred J. Largen, Greening, Hagemeister, Longridge, Moeller, Pennock,Tintah, and Wallace. The City hired HKGi to solicit quotes for playground equipment from a variety of vendors for Apple Valley East, Belmont, and Delaney Parks, which were originally scheduled for construction in 2025 but were moved to 2026.The HGKi team also created surveys for residents to select their preferred playground equipment and choose their desired color scheme.The purchase orders and corresponding renderings presented in this agenda item directly reflect the choices made by residents for their neighborhood playgrounds. In order to purchase playground equipment at the price initially quoted by vendors in spring 2025, it is recommended the following purchase orders be approved at this time: 1. Apple Valley East Park in the amount of$89,609.00 2. Delaney Park in the amount of$161,155.00 3. Belmont Park in the amount of$82,499.95 The City is purchasing this equipment and installation services from St. Croix Recreation (Apple Valley East Park and Delaney Park) and MWP Recreation (Belmont Park)through the State Purchasing Contract. Demolition, site preparation, and additional improvements at these parks will be done by a separate contractor through a separate agreement, the plans for which will be going out to bid in early 2026. Background: For the last several years, the City of Apple Valley has worked with the community to determine the future needs and desires residents have for parks and recreation services. In November 2023,Apple Valley voters approved two separate questions in a special election, authorizing a total of$73.25 million to invest in parks, trails, natural resources, Kelley Park, Redwood Park, the Apple Valley Family Aquatic Center, the Apple Valley Community Center and Senior Center, a youth baseball/softball complex at Hayes Park, and a community pool at Redwood Park. It will take four to six years to implement the improvements approved by voters.As we develop projects, we will involve residents in the planning process. Information on plans and construction progress will be provided on our website so residents can see what work is planned for each location and how the referendum dollars are being spent. Budget Impact: Funding for this project comes from the successful 2023 Parks Bond Referendum. Attachments: 1. Purchase Order-Apple Valley East Park 2. Purchase Order- Delaney Park 3. Purchase Order- Belmont Park St. Croix Recreation Fun Playgrounds INC. C� 1826 Tower Dr W (�� O/X Stillwater, MN 55082-7597 USA 1 6514301247 hannah@stcroixrec.com RECREATION Estimate ATE# 7523 ESTIMATE 09/02/2025 EXPIRATION DATE 09/30/2025 ADDRESS SHIP TO City of Apple Valley City of Apple Valley APPLE VALLEY EAST ATTN: JORDAN HEDLUND PLAYGROUND HKGI APPLE VALLEY, MN 55124 PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT. SHIP VIA SALES REP TRUCKLOAD MIKE BASICH ACTIVITY QTY RATE AMOUNT Services 1 103,714.00 103,714.00 CUSTOM BURKE PLAYGROUND INCLUDING ALL ITEMIZED EVENTS, ACTIVITIES AND COMPONENTS DEPICTED IN IMAGES AND DOCUMENTS ATTACHE AND IDENTIFIED AS PR#100-198085-1R1 COLORS TO BE LIME GREEN, ORANGE, NEON EWF-Blown-in 150 38.00 5,700.00 Wood Fiber quote includes freight and material blown-in by hose/blower truck of quoted CY to the site listed on the estimate by a 300' hose. APPLIED DISCOUNT 1 -34,805.00 -34,805.00 ADDITIONAL MFG. DISCOUNT APPLIED Optional Installation 1 15,000.00 15,000.00T Installation will be billed by the Certified installer, Michael Basich, Inc. MATERIAL ITEMS AS QUOTED ARE GOOD FOR 30 DAYS. FREIGHT SUBTOTAL 89,609.00 QUOTES ARE GOOD FOR 15 DUE TO FUEL UNCERTAINTIES. TAX (8.125%) 0.00 SALES TAX SUBJECT TO CHANGE.ADD IF NOT TAX EXEMPT OR TOTAL $89,609.00 SUPPLY EXEMPTION CERTIFICATE IF NOT ON FILE. PAYMENT TERMS ARE NET 30 DAYS UNLESS OTHERWISE NOTED. FAILURE TO PAY IN A TIMELY MANNER WILL BE SUBJECT TO INTEREST AT A RATE OF 1.5%/MONTH OR 18%ANNUALLY. "LEAD TIMES AND SHIPPING DATES ARE BASED ON CURRENT INVENTORY.PLEASE BE PATIENT AS OUR VENDORS NAVIGATE SUPPLY CHAINS&NATIONAL SHORTAGES. ""FOR BIDDING CONTRACTORS&SUPPLIERS:ST CROIX RECREATION IS NOT LIABLE FOR INTERPRETATION OF PROJECT BIDS,DRAWINGS OR ADDENDA.IT IS THE CUSTOMER'S RESPONSIBILITY TO VERIFY ACCURACY OF MODEL NUMBER(S), DESCRIPTION(S),QUANTITY AND COLOR(S) DIRECTLY WITH END USER By signing estimate or authorizing by email or PO,purchaser is agreeing to billing terms as listed on the estimate.Order to include model number(s), quantity and color(s)above including any supplemental documents provided and/or requested. Please verify all content for accuracy.""Those purchasing off of the MN State Contract are bound only by the terms and conditions listed in said contract"" Accepted By Accepted Date City of Apple Valley By Clint Hooppaw, Its: Mayor Date By Christina M. Scipioni, Its: Clerk Date By signing estimate or authorizing by email or PO,purchaser is agreeing to billing terms as listed on the estimate.Order to include model number(s), quantity and color(s)above including any supplemental documents provided and/or requested. Please verify all content for accuracy."`Those purchasing off of the MN State Contract are bound only by the terms and conditions listed in said contract'" u, O ZC) U) gm cz m ,.L cnc' mrn. m Om T N O :U m Z D a n C) g' N N nh i AREA INSIDE ORIGINAL BOUNDARY:3010 SQ.FT. CO \ w m c z z rA m K 3 m v c z N j W 0fL H 0 do o m ® {��,. 0 lia4U 2 GO VI o m D m o nc� m a z _ 0 GNP 071" i t ry ©. ...0 C ii f!f z • � �_ J1 e G c w (a O m a w i 0 N I r 73' 4-•6'-2�"� I NOTE: ALTHOUGH ALL ATTEMPTS HAVE c cn r.. BEEN MADE TO PROVIDE AN ACCURATE SITE n AREA INSIDE EXPANDED BOUNDARY:3270 SQ.FT. IT MAY NOT TRULY REPRESENT-ME AREA n WHERE THIS STRUCTURE IS TO BE PLACED, co c K m• E. cp in 6 r0 _, 2 -i O ^ 0, rp 9 m c m w m ; r Do• Us 3• rn D g -Ti 0 z (A c cr. < m OVERALL BOUNDING OF USE ZONES *The space PLAYGROUND ACCESSIBILITY(Provided/Required) The use and layout of play CD Area:3194.6 sq.ft. requirements shown TOTAL ELEVATED TRANSFER RAMP GROUND TYPES OF components identified in this plan p Perimeter:238.4 ft. here are to ASTM EVENTS EVENTS ACCESSIBLE ACCESSIBLE EVENTS GROUND EVENTS conform to the CPSC guildelines. C standards.Requirements U.S.CPSC recommends the = STRUCTURE SIEH`.9"x78'7" for other standards may separation of age groups in m POST SIZE(Sj." be different. 20 10/5 8/0 0/0 14/3 71 3 playground layouts. Warning:Accessible safety surfacing material is required beneath and around this equipment that is compliant with ASTM,CPSC,and ADAAG requirements. PROPOSAL#:100-198085-1 APPLE VALLEY EAST PARK PLAYGROUND RENOVATION Burke PLAY THAT MOVES YOU. BCIBURIGE.COM•B00.266.1250 0 CHANGE NAVY BLUE f } TO ORANG/YELLOW COLOR KEY ik. G �yV�4 Y f 1 1$ jF -: p r 3+ f �11 > K ..•'rr NAY( • GRAY 'ti wYt dY 14, I3 ,01(... - q- �+ } yr 0 awEiwNlrE "'l Of''-' - - '''''-Ac''''''"' :5''','",':::.,-,,',.';'..-:,';,:"'" -' _ _ -c.ate•,. 4' FM * �,", ,,,,,,..: '''',:jir."-\-C,:.-'-',. .------ -"'-'-RCM tif' r� k ` .. ii .fi•",.1',''':',C)'(',‘,,,.: TY ( ;:: CAI {{lEd1f1 I tt� l 't! � '�\� iI*�1 �i`r. �� �' I '. ,(`' �n. ;>•3'r`y•4�.' e • 7,11:'..:,...-'-'.;,,, ;. '�C ', i r"I \�fi 11 �'w s � , �,Xii '�'� 'I` x',,4, • ,_.1111_,:i.,....,...",.-,...,,,......-...r.„'T'.10:1111.1 4 ,! I j9g1 f I xf j�t r s 1d,�y^ I, 1 .CP 11a' Vf1''.f'L'i9' x�' ,'5 ��pp }� x ,.:. . ,,INk:\'.-- 1� r • ` - �� - . 1. � " � _ y tt nn lfrr *� ,, } q RECREATION `. ' ., � '- 3D Designer:Gina St. Croix Recreation Fun Playgrounds INC. C� 1826 Tower Dr W X O/ Stillwater, MN 55082-7597 USA 1 6514301247 hannah@stcroixrec.com RECREATION Estimate ATE# 7521 ESTIMATE 09/02/2025 EXPIRATION DATE 09/30/2025 ADDRESS SHIP TO City of Apple Valley City of Apple Valley: DELANEY PARK Attn: JORDAN HEDLUND HKGI Apple Valley, MN 55124 PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT. SHIP VIA SALES REP TRUCKLOAD MIKE BASICH ACTIVITY QTY RATE AMOUNT Services 1 127,889.00 127,889.00 CUSTOM BURKE PLAYGROUND INCLIUDING ALL ITEMIZED EVENTS, ACTIVITIES AND COMPONENTS DEPICTED IN IMAGES AND DOCUMENTS ATTACHED AND IDENTIFIED AS PR#100-198093-1 COLORS SHALL BE PER THE ATTACHED 3D RENDER. EWF-Blown-in 260 48.00 12,480.00 Wood Fiber quote includes freight and material blown-in by hose/blower truck of quoted CY to the site listed on the estimate by a 300' hose. APPLIED DISCOUN 1 -10,902.00 -10,902.00 DISCOUNT Freight 1 2,800.00 2,800.00 Freight quotes currently only valid for 15 days. Quote based on information currently listed on estimate. Modifications to delivery address, contact or offloading capability must be made prior to order. If made after order is placed, surcharges may apply. THIS ESTIMATE IS FOR THE DELANEY PARK PLAYGROUND RENOVATION PROJECT Optional Installation 1 22,000.00 22,000.00 Installation will be billed by the Certified installer, Michael Basich, Inc. SAFEFALL 246 28.00 6,888.00 SAFEFALL PIP RUBBER RESILIENT SURFACING FOR REQUIRED CRITICAL FALL HEIGHTS PER PROJECT SPECIFICATION: 50% COLOR/50% BLACK MATERIAL ITEMS AS QUOTED ARE GOOD FOR 30 DAYS. FREIGHT SUBTOTAL 161,155.00 QUOTES ARE GOOD FOR 15 DUE TO FUEL UNCERTAINTIES. TAX (8.125%) 0.00 SALES TAX SUBJECT TO CHANGE.ADD IF NOT TAX EXEMPT OR TOTAL $161155.00 SUPPLY EXEMPTION CERTIFICATE IF NOT ON FILE. PAYMENT TERMS ARE NET 30 DAYS UNLESS OTHERWISE NOTED. FAILURE TO PAY IN A TIMELY MANNER WILL BE SUBJECT TO INTEREST AT A RATE OF 1.5%/MONTH OR 18%ANNUALLY. "LEAD TIMES AND SHIPPING DATES ARE BASED ON CURRENT By signing estimate or authorizing by email or PO,purchaser is agreeing to billing terms as listed on the estimate.Order to include model number(s), quantity and color(s)above including any supplemental documents provided and/or requested. Please verify all content for accuracy.""Those purchasing off of the MN State Contract are bound only by the terms and conditions listed in said contract"" INVENTORY.PLEASE BE PATIENT AS OUR VENDORS NAVIGATE SUPPLY CHAINS&NATIONAL SHORTAGES. ""FOR BIDDING CONTRACTORS&SUPPLIERS:ST CROIX RECREATION IS NOT LIABLE FOR INTERPRETATION OF PROJECT BIDS,DRAWINGS OR ADDENDA.IT IS THE CUSTOMER'S RESPONSIBILITY TO VERIFY ACCURACY OF MODEL NUMBER(S), DESCRIPTION(S),QUANTITY AND COLOR(S) DIRECTLY WITH END USER Accepted By Accepted Date City of Apple Valley By Clint Hooppaw, Its: Mayor Date By Christina M. Scipioni, Its: Clerk Date By signing estimate or authorizing by email or PO,purchaser is agreeing to billing terms as listed on the estimate.Order to include model number(s), quantity and color(s)above including any supplemental documents provided and/or requested. Please verify all content for accuracy.""Those purchasing off of the MN State Contract are bound only by the terms and conditions listed in said contract"" om �A m N F O xi rug c e m z m79 o fin 90•_9. m -n 1 L N 0 N • a n I r m N N CO C) 3 CD tp °°, y- l O w 4® ® �C> E ® • 0 17 C / \ Z /f Z r N J 1 n D.,_ N O m O D —. a 9 C r m z 'AD m a • 72 C t . G Z n j EL N a Oc b o 6, BLI ILDING co W _ 0 i a w m m N N to CD t7 g O W C IC A vxi m !n m enNOTE:ALTHOUGH AU.ATTEMPTS PAYE n r0 0 te m N BEM WADE TO PROVIDE AN ACCURATE SITE 3 N O Iv O m I IT MAY THIS SER4IONR EIS TOT SE PLA®. ea o r m $ z N D o . T o Z 5. W 5 rr m< m m In OVERALL BOUNDING OF USE ZONES-"The space PLAYGROUND ACCESSIBILITY(Provided/Required) The use and layout of play ea Area:8192.2 sq.R. requirements shown TOTAL ELEVATED TRANSFER RAMP GROUND TYPES OF components identified in this plan Chere are to ASTM conform to the CPSC guildelines. Perimeter:362.3 ft. EVENTS EVENTS ACCESSIBLE ACCESSIBLE EVENTS GROUND EVENTS C standards.Requirements U.S.CPSC recommends the p STRUCTURE SIBE`.4'•x93'11" for other standards may separation of age groups in CL a POST SIZE(Sj!' be different. 36 24/12 9/6 9/6 15/8 8/4 playground layouts. Warning:Accessible safety surfacing material.is required beneath and around this equipment that is compliant with ASTM,CPSC,and ADAAG requirements. PROPOSAL R.100-198093-1 DELANEY PARK PLAYGROUND RENOVATION Burke PLAY THAT MOVES TOLL eneunrs.wM.eoo.snc.�zso �, .., . .: --- , . a j� C$ j r�} ,T=:-:1- _•a II r 4 , III I �r- ., : k c I r r ... 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T . .F.Xka k,i a,, . �D Duiyi s Ru��el MWP Recreation 09/05/2025 4800 Olson Memorial Hwy, Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 1763-546-778 I dan@MWPrecreation.com 105905-01-10 CONSULTANT: DAN LANES recreation MAT - Belmont Park - Apple V alley, MN - D12632L City of Apple Valley Ship to Zip 55124 Attn: Eric Carlson 7100 West 147th Street West Apple Valley, MN 55124 United States Phone:952-953-2310 Fax:952-953-2306 eric.carlson@applevalleymn.gov Part# Description Unit Price Amount 1 RDU GameTime-PrimeTime Play Unit#PT22019"Brewster" $77,889.60 $77,889.60 Forester-[Basic:(BR)Brown] Forester-[Deck:Pvc:(BR)Brown] Forester-[RotoPlastic:(5)Green] Forester-[Tube:(5)Green] Forester-[Accent:(EB)Beige] [Accent2:(EB)Beige] Forester-[Roof:(5)Green] Forester-[Roof2:(5)Green] [HDPE:(EB)Beige] [Cabling:(1)Black] [RotoPlastic2:(5)Green] [Arch:(EB)Beige] (2) 12022--3 1/2"Uprt Ass'Y Alum 7' (4) 12024--3 1/2"Uprt Ass'Y Alum 9' (4) 12077--3 1/2"Uprt Ass'Y Alum 15' (3) 18200--36"Sq Punched Deck P/T 1.3125 (1) 18679--Bongos (1) 18766--Fun Seat 36" (4) 18832--Umbra Roof Extemsion 2' (4) 18833--Umbra Roof Extemsion 3' (1) 19007--Transfer System W/Barrier(3'Rise) (1) 19099--Schooner(7'-6"&8') (1) 19200--Telescope Enclosure (1) 19269--Double Ridge Climber (1) 19285--Transfer Platform W/Guardrail 3' (1) 19322--Swerve Slide (2) 19757--Umbra Square Roof (8) 19762--Umbra Roof Plug (1) 19806--Splitter 8' (1) 19885--Hi Line Climb Link 2 Deck 2'Rise (1) 19889--Trillium Climber 3'-0"&3'-6" (1) 19900--Conversion Deck Page 1 of 4 MWP Recreation 09/05/2025 4800 Olson Memorial Hwy, Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 1763-546-778 I dan@MWPrecreation.com 105905-01-10 CONSULTANT: DAN LANES recreation MAT - Belmont Park - Apple V alley, MN - D12632L Quantity Part# Description Unit Price Amount (1) 19903--Inclined Climber(3') (4)26094--Triangular Shroud (1)26142--Single With Step (1)26161 --5'-0"Connectscape Climber (1)27078--Trapezoid Overhead Ladder 60 Deg PT (1)27080--Stretched Trapezoid Overhead-60 Deg (1)27083--Geocentrix 2 Connection (1)90272--14'Upright,Alum (1)90286--8'Sky Hi Spiral Tube Slide,30" Dia (4)G12077--3 1/2"Uprt Ass'Y Galv 15' (1)G90272--14'Upright, Galv 1 RDU GameTime-8'ADA PrimeTime Swing Set $5,237.00 $5,237.00 -[RotoPlastic:(5)Green] -[Basic:(BR)Brown] (1)8555--3 1/2"Zero-G Chair(2-5)-Gale Chain (1)8696--Encl Seat 3 1/2"(8696) (2)8910--Belt Seat 3 1/2"Od(8910) (1) 12583--Ada Primetime Swing Frame,3 1/2"Od (1) 12584--Ada Primetime Swing Aab,3 1/2"Od 1 6376 GameTime-Duo Spinner $2,751.00 $2,751.00 Custom-[Basic: (BR) Brown][Roto Plastic:(5)Green] 6 161292 GameTime-Wear Mat 36"x 36" $336.00 $2,016.00 1 62791 GameTime-Duck Spring Rider $1,459.00 $1,459.00 1 EWF-L EWFLGE-Engineered Wood Fiber- $10,950.00 $10,950.00 185 CY 12"depth Includes blow-in Includes geo-fabric Includes install of wear mats 1 178749 GameTime-Owner's Kit $92.08 $92.08 Sub Total $100,394.68 Discount ($41,595.36) Material Surcharge $2,650.57 Freight $5,353.71 Page 2of4 MWP Recreation 09/05/2025 4800 Olson Memorial Hwy, Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 1763-546-778 I dan@MWPrecreation.com 105905-01-10 CONSULTANT: DAN LANES recreation MAT - Belmont Park - Apple V alley, MN - D12632L Comments All sitework is priced in conjunction with one another.Any adjustments to overall scope of work may result in additional mobilizations;additional costs may apply. Owner is responsible for adequate access to play container Owner is responsible for providing a flat and level area with less than 1%grade change This quotation is subject to current MWP Recreation(MWP)policies as well as the following terms and conditions. Our quotation is based on shipment of all items at one time to a single destination, unless noted,and changes are subject to price adjustment. Purchases in excess of $1,000.00 to be supported by your written purchase order made out to MWP Recreation. Each quote is handled on a per order/project basis. Unless a long-term agreement is in place between purchaser and MWP,terms and conditions of this quotation shall be as outlined herein with no other requirements applicable. Any changes made to product and/or services after initial order(s)has/have been received by MWP will result in production and/or schedule time frame modifications. Please contact your regional representative to receive a revised schedule for your order/project. Indemnification; Owner/Owner's Representative will indemnify and hold Minnesota Playground, Inc.,dba, MWP Recreation(MWP), harmless for all claims,damages and related costs, including reasonable legal fees and costs,arising out of Owner/Owner's Representative's negligence or noncompliance with any of its commitments under this document. MWP will indemnify and hold Owner/Owner's Representative harmless for all claims,damages and related costs, including reasonable legal fees and costs,arising out of MWP's negligence or noncompliance with any of its commitments under this document. Excusable Delays/Additional Costs: MWP,and/or its affiliates,shall be liable for default unless delay of performance,whether supplying materials only or including installation in accordance with our project scope, is caused by an occurrence beyond reasonable control of MWP,and/or its affiliates,such as, but not limited to,acts of Superior Force or the public enemy,acts of Government in either its sovereign or contractual capacity, fire,floods,epidemics,quarantine restrictions,strikes, unusually severe weather,delays of common carriers(for transportation of goods whether raw materials or finished product),attainability of raw materials and severe tariffs. Such events resulting in additional costs are not included in quoted amounts and shall be the responsibility of the Owner/Owner's Representative. Any additional costs shall be provided in writing for purchaser's records and shall be due upon payment of invoice. Indemnification; Owner/Owner's Representative will indemnify and hold GameTime(GT)harmless for all claims,damages and related costs, including reasonable legal fees and costs,arising out of Owner/Owner's Representative's negligence or noncompliance with any of its commitments under this document. GT will indemnify and hold Owner/Owner's Representative harmless for all claims,damages and related costs, including reasonable legal fees and costs,arising out of GT's negligence or noncompliance with any of its commitments under this document. Excusable Delays/Additional Costs: GT,and/or its affiliates,shall be liable for default unless delay of performance,whether supplying materials only or including installation in accordance with our project scope, is caused by an occurrence beyond reasonable control of GT,and/or its affiliates, such as, but not limited to,acts of Superior Force or the public enemy,acts of Government in either its sovereign or contractual capacity,fire,floods, epidemics,quarantine restrictions,strikes, unusually severe weather,delays of common carriers(for transportation of goods whether raw materials or finished product),attainability of raw materials and severe tariffs. Such events resulting in additional costs are not included in quoted amounts and shall be the responsibility of the Owner/Owner's Representative. Any additional costs shall be provided in writing for purchaser's records and shall be due upon payment of invoice. This quotation is subject to polices in the current GameTime Park and Playground catalog and the following terms and conditions. Our quotation is based on shipment of all items at one time to a single destination, unless noted,and changes are subject to price adjustment. Purchases in excess of$1,000.00 to be supported by your written purchase order made out to GameTime,c/o MWP Recreation. Each quote is handled on a per order/project basis. Unless a long-term agreement is in place between purchaser and GameTime,terms and conditions of this quotation shall be as outlined herein with no other requirements applicable. Any changes made to product and/or services after initial order(s)has/have been received by GameTime will result in production and/or schedule time frame modifications. Please contact your regional representative to receive a revised schedule for your order/project. Pricing:f.o.b.factory,firm for 15 days from date of quotation. If placing an order after expiration of quote, please contact our office for updated pricing. A tax-exempt certificate is needed at time of order entry for all orders whether from tax-supported government agencies or not. Sales tax, if applicable,will be added at time of invoice unless a tax exempt certificate is provided at time of order entry. 03n1Y'ti-!ff7E=) Page 3of4 MWP Recreation 09/05/2025 4800 Olson Memorial Hwy, Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 1763-546-778 I dan@MWPrecreation.com 105905-01-10 CONSULTANT: DAN LANES recreation MAT - Belmont Park - Apple V alley, MN - D12632L Payment terms: net 30 days for tax supported governmental agencies.Should this quotation be forwarded to an agency not listed on this quote, credit terms,as well as other terms and conditions herein, may be need to be altered. For instance, non-tax supported organization purchasing any or all products and/or services quoted herein may require full payment for that amount due at time of order entry. Remaining balance owed by tax supported agency, if any,shall still be net 30 days.A 1.5%per month finance charge will be imposed on all past due accounts. Equipment shall be invoiced separately from other services and shall be payable in advance of those services and project completion. Retainage not accepted. Unless already on file, please include a tax exempt certificate upon order entry whether a tax supported government agency or other. GameTime Standard Product Shipment:order shall ship within ten to twelve weeks after GameTime's receipt and acceptance of your purchase order,color selections,approved submittals,if required,and receipt of deposit, if required. Receipt of anything other than what is stated herein will not constitute an order and therefore no materials will be placed into production nor installation, if required,will be scheduled. EWF Shipment:order shall deliver within 14-21 days after our receipt and acceptance of your purchase order as well as schedule and weather allowing. Bulk material will ship via semi-truck/trailer with a live floor system in trailer which allows driver to deposit EWF directly onto a specific area provided proper access is available. If driver is asked to deposit EWF in certain area,driver has final say whether the site conditions allow proper access for the semi-truck/trailer. If MWP is installing EWF, bulk material will need to be deposited no farther than 30 yards from play area where surfacing is to be spread. If distance from deposited EWF to play area is greater than 30 yards,additional time/cost will be charged based on lack of site access.Additionally,this 30 yard route to install EWF must be free from any/all obstacles such as, but not limited to, landscaping,curbing, fencing,etc. Site restoration is not included and will be the responsibility of the owner/owner's representative. Road restrictions may be in effect and cause delays depending on time of year. Freight charges: Prepaid&added Exclusions: unless specifically included,this quotation excludes all site work and landscaping;removal of existing equipment;acceptance of equipment and off-loading;storage of goods prior to installation;equipment assembly and installation;safety surfacing; borders and drainage provisions. Order Information: Bill To: Ship To: Company: Project Name: Attn: Attn: Address: Address: City, State,Zip: City, State,Zip: Contact: Contact: Tel: Tel: Fax: Fax: Email: Email: Acceptance of quotation: Accepted By(printed): City of Apple Valley P.O. No: Signature: See below. Date: Title: Phone: Facsimile: Purchase Amount:$66,803.60 City of Apple Valley By: By: (L rrti-7fT7e) Clint Hooppaw, Its: Mayor Date Christina M. Scipioni, Its: Clerk Date Page 4of4 MWP Recreation 09/05/2025 4800 Olson Memorial Hwy, Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 1763-546-778 I dan@MWPrecreation.com 105905-01-11 CONSULTANT: DAN LANES recreation INS - Belmont Park - Apple V alley, MN - D12632L City of Apple Valley Ship to Zip 55124 Attn: Eric Carlson 7100 West 147th Street West Apple Valley, MN 55124 United States Phone:952-953-2310 Fax:952-953-2306 eric.carlson@applevalleymn.gov Part# Description Unit Price Amount 1 INSTALL Install-Installation of Play Equipment- $15,696.35 $15,696.35 Includes layout and digging for footings Includes disposal of packing material Sub Total $15,696.35 Total $15,696.35 Comments All sitework is priced in conjunction with one another.Any adjustments to overall scope of work may result in additional mobilizations;additional costs may apply. Owner is responsible for adequate access to play container Owner is responsible for demo,and border Owner is responsible for providing a flat and level area with less than 1%grade change Owner is responsible for taking delivery and storage for a 2026 installation. Owner is responsible for having the equipment delivered to the site prior to installation. This quotation is subject to current MWP Recreation(MWP)policies as well as the following terms and conditions. Our quotation is based on shipment of all items at one time to a single destination, unless noted,and changes are subject to price adjustment. Purchases in excess of $1,000.00 to be supported by your written purchase order made out to MWP Recreation. Each quote is handled on a per order/project basis. Unless a long-term agreement is in place between purchaser and MWP,terms and conditions of this quotation shall be as outlined herein with no other requirements applicable. Any changes made to product and/or services after initial order(s)has/have been received by MWP will result in production and/or schedule time frame modifications. Please contact your regional representative to receive a revised schedule for your order/project. Indemnification; Owner/Owner's Representative will indemnify and hold Minnesota Playground, Inc.,dba, MWP Recreation(MWP), harmless for all claims,damages and related costs, including reasonable legal fees and costs,arising out of Owner/Owner's Representative's negligence or noncompliance with any of its commitments under this document. MWP will indemnify and hold Owner/Owner's Representative harmless for all claims,damages and related costs, including reasonable legal fees and costs,arising out of MWP's negligence or noncompliance with any of its commitments under this document. Excusable Delays/Additional Costs: MWP,and/or its affiliates,shall be liable for default unless delay of performance,whether supplying materials only or including installation in accordance with our project scope, is caused by an occurrence beyond reasonable control of MWP,and/or its affiliates,such as, but not limited to,acts of Superior Force or the public enemy,acts of Government in either its sovereign or contractual capacity, fire,floods,epidemics,quarantine restrictions,strikes, unusually severe weather,delays of common carriers(for transportation of goods whether raw materials or finished product),attainability of raw materials and severe tariffs. Such events resulting in additional costs are not included in quoted amounts and shall be the responsibility of the Owner/Owner's Representative. Any additional costs shall be provided in writing for purchaser's records and shall be due upon payment of invoice. kV recreation Page 1 of 4 MWP Recreation 09/05/2025 4800 Olson Memorial Hwy, Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 1763-546-778 I dan@MWPrecreation.com 105905-01-11 CONSULTANT: DAN LANES recreation INS - Belmont Park - Apple V alley, MN - D12632L Indemnification; Owner/Owner's Representative will indemnify and hold GameTime(GT)harmless for all claims,damages and related costs, including reasonable legal fees and costs,arising out of Owner/Owner's Representative's negligence or noncompliance with any of its commitments under this document. GT will indemnify and hold Owner/Owner's Representative harmless for all claims,damages and related costs, including reasonable legal fees and costs,arising out of GT's negligence or noncompliance with any of its commitments under this document. Excusable Delays/Additional Costs: GT,and/or its affiliates,shall be liable for default unless delay of performance,whether supplying materials only or including installation in accordance with our project scope, is caused by an occurrence beyond reasonable control of GT,and/or its affiliates, such as, but not limited to,acts of Superior Force or the public enemy,acts of Government in either its sovereign or contractual capacity,fire,floods, epidemics,quarantine restrictions,strikes, unusually severe weather,delays of common carriers(for transportation of goods whether raw materials or finished product),attainability of raw materials and severe tariffs. Such events resulting in additional costs are not included in quoted amounts and shall be the responsibility of the Owner/Owner's Representative. Any additional costs shall be provided in writing for purchaser's records and shall be due upon payment of invoice. This quotation is subject to polices in the current GameTime Park and Playground catalog and the following terms and conditions. Our quotation is based on shipment of all items at one time to a single destination, unless noted,and changes are subject to price adjustment. Purchases in excess of$1,000.00 to be supported by your written purchase order made out to GameTime,c/o MWP Recreation. Each quote is handled on a per order/project basis. Unless a long-term agreement is in place between purchaser and GameTime,terms and conditions of this quotation shall be as outlined herein with no other requirements applicable. Any changes made to product and/or services after initial order(s)has/have been received by GameTime will result in production and/or schedule time frame modifications. Please contact your regional representative to receive a revised schedule for your order/project. Pricing:f.o.b.factory,firm for 15 days from date of quotation. If placing an order after expiration of quote, please contact our office for updated pricing. A tax-exempt certificate is needed at time of order entry for all orders whether from tax-supported government agencies or not. Sales tax, if applicable,will be added at time of invoice unless a tax exempt certificate is provided at time of order entry. Payment terms: net 30 days for tax supported governmental agencies.Should this quotation be forwarded to an agency not listed on this quote, credit terms,as well as other terms and conditions herein, may be need to be altered. For instance, non-tax supported organization purchasing any or all products and/or services quoted herein may require full payment for that amount due at time of order entry. Remaining balance owed by tax supported agency, if any,shall still be net 30 days.A 1.5%per month finance charge will be imposed on all past due accounts. Equipment shall be invoiced separately from other services and shall be payable in advance of those services and project completion. Retainage not accepted. Installation:shall be by a Certified GameTime Installer. Customer shall be responsible for scheduling coordination and site preparation. Site should be level and permit installation equipment access. Purchaser shall be responsible for unknown conditions such as buried utilities,tree stumps, bedrock or any concealed materials or conditions that may result in additional labor or material costs. recreation Page 2of4 MWP Recreation 09/05/2025 4800 Olson Memorial Hwy, Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 1763-546-778 I dan@MWPrecreation.com 105905-01-11 CONSULTANT: DAN LANES recreation INS - Belmont Park - Apple V alley, MN - D12632L Project Scope: Please note,installation is based on site being ready prior to our arrival to install play equipment as well as site conditions that have been conveyed to our organization by the owner/owner's representative and/or ideal conditions existing for a timely completion of your project as quoted. Unless addressed prior to the installation quote being issued or specifically mentioned herein,any issues that arise that impede the progress/completion of your project as quoted will result in additional charges. Weather can change project scheduling in many ways.Take rain for an example. Day,or days,before rain... If weather forecasts show a high percentage chance for rain that will effect the site conditions,a postponement may be in order. Digging holes, laying certain surfacing materials, etc.,are greatly affected by weather conditions and work may not begin/continue due to weather forecasts.There's the rain days themselves,which if heavy enough rainfall occurs, makes a site unworkable. Day,or days,after rain... Drying time will be needed after rain and the number of days needed will vary depending on amount of moisture received.One actual rain day may equal multiple delay days depending on work scheduled to be done. +INCLUSIONS+ +One mobilization +Public utility locates only +Demolition and removal of existing play equipment +Removal of existing safety surfacing +Excavation of new earth as needed +Concrete border for new play container +Concrete access pad +Restoration of area surrounding new play container(excludes watering) +Installation of equipment as outlined on quote#105905-01-03 +Marking and digging of footings holes to accept direct embedment supports as needed +Unpacking of play equipment +Assembly of play equipment +Concrete for footings as needed +Pouring of concrete for footings +Construction tape/temporary bracing(as needed) +Standard insurance offerings +Standard warranty offerings +Standard industry accepted labor wages -EXCLUSIONS- -Clear access path up to and into play area for installation equipment(minimum of 8-foot wide, includes but not limited to gates,walkways, driveways,etc.) -Staging area for materials and installation equipment,trailers,etc. -Unobstructed space for maneuvering installation equipment as well as performing work -Security fencing of any type -On site security personnel -If fencing is in place(by others),ability to unlock fencing is to be provided to our office a minimum of one week prior to our start -Private utility locates such as, but not limited to, irrigation,fiber optics, private lighting,etc. -Accepting, unloading and storage of order(s)/shipment(s)prior to installation. Please note,orders can be packaged/shipped in large crates, pallets,etc., requiring heavy-duty equipment to unload. -Sitework of any kind such as, but not limited to,grading(play area to have max slope of 1%),site restoration,drainage,etc. -Removal of existing play equipment, border,safety surfacing,etc. -Backfill and compaction of backfill after removal of existing items(for footing holes as an example)that leave voids in area(marking and digging of new footing holes based on workable site) -Digging in compacted sub-surfaces, rock,hard pan,tree roots, unstable soil conditions,etc. -Restoration of compacted sub-surfaces for playground surfacings such as, but not limited to,poured-in-place rubber, rubber tiles,artificial turf,etc. -Digging/maneuvering in sand, pea gravel,mud,etc. -Offsite removal of spoils from footing holes(can be stockpiled near play area for owner/owner's representative removal or spread within play area) W. recreation Page 3of4 MWP Recreation 09/05/2025 4800 Olson Memorial Hwy, Suite 130 Golden Valley, Minnesota 55422 Quote# Ph.800-622-5425 1763-546-778 I dan@MWPrecreation.com 105905-01-11 CONSULTANT: DAN LANES recreation INS - Belmont Park - Apple V alley, MN - D12632L -Removal of temporary braces,caution/construction tape,etc.(Can be removed and disposed of after concrete has cured.) -Bonding of any type -Permits of any kind -Prevailing, Davis Bacon, Union,or similar,wages -Restroom facilities. Please provide access to restrooms whether within a building or portable style. Should use of site facilities not be available, additional charges will be required to bring on site temporary/portable restrooms.These temporary facilities will be removed once your project has been completed. -Short term maintenance,check manufacturer's owner's manual recommendations for maintenance and always follow these written instructions. To help set up short(and ongoing)term maintenance, use the first twelve months to regularly check equipment(such as, but not limited to, tightening hardware,checking moving features,etc.). Twelve months allows use in all seasons and will provide a better understanding of what will be necessary for your ongoing maintenance. This short term schedule will be based on the amount of use the play equipment is getting as well as the type of play event that is being played on. Activities with movement have a more dynamic play which can lead to more maintenance due to the nature of the motion but also because these types of play events tend to be more popular. Static features may require less attention during the short term and ongoing maintenance as inspections will determine frequency of maintenance needed for these events. There may be a need for scheduled lower and higher frequency inspections. -Ongoing maintenance,check manufacturer's owner's manual recommendations for maintenance and always follow these written instructions. After short term maintenance period is done and data is collected for that time period,an ongoing schedule should be implemented. The ongoing maintenance can change with age and greater use. There may be a need for scheduled lower and higher frequency inspections. Should weekend work be necessary or non-standard hours be worked, please provide a site contact and the best telephone number to reach this person in case an urgent matter arises requiring immediate attention. (Name) (Cell) (Other Telephone Number) Wet Site Conditions: installation areas located near wetlands,where a high water table exists or in any environment that produces excessive moisture will require additional planning prior to installation of your project. Unless excessively wet conditions have been conveyed prior to installation quote and accounted for in some manner,your installation will not proceed. Ideal dry conditions need to be present to begin,and complete,your project as quoted. Exclusions: unless specifically included,this quotation excludes all site work and landscaping;removal of existing equipment;acceptance of equipment and off-loading;storage of goods prior to installation;equipment assembly and installation;safety surfacing; borders and drainage provisions. Acceptance of quotation: Accepted By(printed): City of Apple Valley P.O. No: Signature: See below. Date: Title: Phone: Facsimile: Purchase Amount:$15,696.35 City of Apple Valley By: Clint Hooppaw, Its: Mayor Date By: Christina M. Scipioni, Its: Clerk Date recreation Page 4of4 ADA REQUIREMENTS FOR STRUCTURE AGES 5-12 YEARS OLD 'TOTAL NUMBER OF ELEVATED PLAY COMPONENTS IN PLAN 10 TOTAL EVENTS ACCESSIBLE VIA TRANSFER IN PLAN 10 REQ'D. 5 TOTAL ACCESSIBLE EVENTS VIA RAMP IN PLAN 0 REQ'D. 0 TOTAL ACCESSIBLE GROUND LEVEL EVENTS IN PLAN 12 REQ'D. 3 DIFFERENT TYPES OF GROUND LEVEL EVENTS IN PLAN 7 REQ'D. 3 THIS PLAYGROUND MEETS ALL CURRENT ADA REQUIREMENTS&THE FINAL RULE \ ABOVE CHART/INFO IS APPLICABLE WHEN USING AN ACCESSIBLE SAFETY SURFACE \ 43, „ ``_04 ..\/ / / \ - -----------------_/ —J // ADA PNNNEIINE \--7J a ENGINEERED WOOD FIBER al / ADA PFNETNE SANG / SAFETY SURFACING AD(-�A�BAY 3725 SF / 7 BY OTHERS /......,_ / —` \ BELT SEAT PACKAGE \/\. \ 312 Q0. 1 8810 BELT SEAT PACKAGE \�,�/� 'I31 89I0L. %�/ / 7 `..`. % / ENCLOSED TOT SEAT PACKAGE 3 1/2.OD. / / 8896 2ER0-G CHAIR PACKAGE(2 TO 5) NTH YELLOW CHAIR BRACE AND / / LATCH,FOR 3-1/2'TOPRNL,8' HIGH NTH GALVAN2ED CHAIN8555 / L. WEAR MATS e r--- r -I ��� / I / SKY-HITy SLIDE \ / / / / �� FUN SEAT DOUBLE woof CUMBER �/ 96'—nl" (BELOW? ,9289 ``�� I � 11.9788 */' U BBpRA RRROOOF f 19757 J � I UMB AROOF \ / wip,,,, �@i/�! ,9782 tB) PT TRAPEZOID CLIMBER `'IB•'\ 1 4" CONCRETE SLAB ` `� eo *4 'SPUTOTREARGNTH ) 375 SF / \ �� 1 ,9808 / GEocdTRlx j 7 TRANSFER ARRIER CONCRETE BORDER I(2 cnaNJ UMBRA ROOF Dr.� �� SIG / 6" X 12" X 275 LF le ( 7A5R7E) -`0 / BY OTHERS / CONN�IECTSCAPE tk PROJETINE SBERVIE� P SLIDE / 96'- n - TRLIIyWBUENR 26181 OUNBING LINK \ TRIANGULAR 019889® • (2 DICK PAN I 91RW04) 19885 1 2NGLE S ,i / / SINGLE SUPPORT4 , 3// 4 I NTH STEP14 / PT�SyT�REEAT�CHED 80. 4444. .. '� 1 O 27080 .4{;; R S T NFQpERRUMAPRIDpATFN \ ,9285 R CONCRETE ACCESS •` s RAMP 5' X 5' //v-) \ .`, BY OTHERS i.—. ^'-o1 i i _^ 199 INCLIN0 N l`BER / / i —� \ i• 1I \ / I DUCK / ASPHALT PATH SPRING RIDER II / / \ BY OTHERS SPRING DE) \ /// 1 N 4\ / \\ ;DU0aVINER / / ,......,__ 38'-3i" 7-- 0 10 20 / SCALE IN FEET Mfg.By: Sold&Distributed By: P.O.Box 27328,Golden Valley MN 55427 Belmont Park 763-546-7787 1-800-622-5425 G T recreation Fax 763546-5050 A le Valley, MN . I17@lT7B E-Mail info©mwprecreation.com pp Y Enriching ChltdhoodThrough Play- THIS PLAN REQUIRES A FINISHED GRADE RESOLUTION 9-5-25 DWG. D12632L1 THIS PRINT IS THE PROPERTY OF MINNESOTA WISCONSIN PLAYGROUND INC.AND IS NOT TO BE USED, COPIED OR REPRODUCED WITHOUT THEIR EXPRESSED WRITTEN PERIMISSION. SCALE: 1" = 12'-0" (Gamóllme) , , 1 VI , ...._,_______• , . , .• , ,,, . .L.1f1----107.,1r r m 1} ,� fir' 1 k 1 :h I �� - •__ �1 1'f gay .7. ^,'r:. � t BELMONT PARK 0 Apple Valley, MN D12632L1 �•• ITEM: 4.X. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Change Order No. 5 to agreement with Jerry's Transmission Service, Inc., d/b/a North Central Emergency Vehicles, for 2025 Fire Engine,Triple Combination Pumper Staff Contact: Department / Division: Matt Nelson, Fire Chief Fire Action Requested: Approve Change Order No. 5 to agreement with Jerry's Transmission Service, Inc., d/b/a North Central Emergency Vehicles, for 2025 Fire Engine,Triple Combination Pumper, in the amount of $120.86. Summary: Attached is a proposed change order to the project agreement.The change order covers a few changes to the specification for the new fire engine which are summarized below. Change Order 5 is in the amount of$120.86. The contract sum prior to approval of the change order is $1,060,763.00. With the approval of the change order, the contract sum would be $1,060,883.86. Background: Several members of the truck committee went out to Brandon, SD in early September to complete a mid-construction inspection of the truck. During this inspection, clarification on a few items was given, and a couple of minor changes were requested. The requested changes revolve around how some exterior and interior lights are controlled.This involves changing some of the switches which were in the previous specification to a different kind of switch.These requested changes come to a total of$120.86. The Fire Department recommends the City approve the proposed changes to the 2025 Fire Engine, Triple Combination Pumper agreement. Budget Impact: Change Order No. 2:Total Amount $120.86 Attachments: 1. Change Order SSO 0000 SOO^ City of Apple Valley CHANGE ORDER PROJECT NAME: 2025 Fire Engine,Tripple Combination Pumper NAME OF CONTRACTOR: Jerry's Transmission Service, Inc., d/b/a North Central Emergency Vehicles DATE: September 16, 2025 CHANGE ORDER NUMBER: 5 Description of Change: The following proposed changes are incorporated into the Agreement referenced above. The contractor agrees to perform and the owner agrees to pay for the following changes to the Agreement. Item# Description of Proposed Change Amount 1 See attachment for complete list of changes $120.86 REQUESTED AMOUNT OF CHANGE: $120.86 ORIGINAL CONTRACT AMOUNT: $1,058,370.00 NET CHANGE BY PREVIOUS CHANGE ORDERS: $2,393.00 CONTRACT SUM PRIOR TO THIS CHANGE ORDER: $1,060,763.00 CONTRACT SUM WILL BE CHANGED BY CHANGE ORDER: $120.86 NEW CONTRACT SUM INCLUDING THIS CHANGE ORDER: $1,060,883.86 Date 9/16/2025 By - Dan Rushmeier, Fire Salesman Date _ _ By Clint Hooppaw, Mayor Date And Christina M. Scipioni, City Clerk Contract Change Order # 5 Change Resulting From Mid Inspection Spartan Motors USA Inc Truck 224008-01 Date: 9/9/2025 Customer/Department: Apple Valley Fire Dept.MN Dealer: North Central Emergency This Change Order is a legal document that changes the content of the contractual agreement and does not become effective until is signed by all parties to which it applies. Contract Ca Item# C/D/A Quote Writer# DescriptionAmount-Toe Pay or(To Receive) 1 Clarification 88-53-2000 REAR RETRO-REFLECTIVE CHEVRON $0.00 STRIPING A minimum of 100 percent of the rear-facing vertical surface excluding the roll up rear door,and diamond plate storage compartment doors. 2 Clarification 09-09-0210 INTAKE PRESSURE RELIEF VALVE $0.00 A Task Force Tips model#A1850 pressure relief valve shall be provided. The valve shall have an easy to read adjustment range from 90 to 300 PSI with easy to read 90, 125, 150,200,250,300 psi settings and an"OFF" position.Pressure adjustment can be made utilizing a 1/4' hex key, 9/16" socket or 14mm socket 3 Clarification 16-24-0050 WARM WATER WASHDOWN SYSTEM $0.00 A discharge from the pump shall be provided with a garden hose outlet/thread suitable for simple wash- down operations. The system shall be comprised of a cold-water side and a hot-water side with independent valve controls for each system. The cold-water system shall be activated using an illuminated rocker switch controlling a 1.00 inch (25.40 mm)ball valve at the tank and a 12 volt pump. The system shall be capable of a minimum of 5 GPM and 70 PSI.The plumbing to the pump shall contain a strainer connected to its own separate drain to prevent freezing 4 Clarification 52-39-0115 There shall be two(2) {Qty}Pull-Out Tool Board- $0.00 Aluminum w/DA Finish- in the Rl compartment 5 Clarification 53-30-2220 FULL LENGTH HANDRAILS $0.00 Four(4)45 inch handrails shall be installed, Two(2) on each rear beavertail. Tuesday,September 9, 2025 Page 1 of 3 Contract Change Order # 5 Change Resulting From Mid Inspection Spartan Motors USA Inc Truck 224008-01 Date: 9/9/2025 Customer/Department: Apple Valley Fire Dept.MN Dealer: North Central Emergency This Change Order is a legal document that changes the content of the contractual agreement and does not become effective until is signed by all parties to which it applies. Item# C/D/A Quote Writer# Description Contract Change t-To Pay or(To Receive) 6 Clarification 04-25-0125 $0.00 EMS STORAGE COMPARTMENT There shall be one(1)EMS compartment,fabricated out of.125 inch(3.18 mm)smooth aluminum installed rear outer most location of Crew area in passenger side rear of the chassis cab. To Match Truck#214142 7 Clarification 04-25-0120 EMS STORAGE COMPARTMENT $0.00 There shall be one(1)EMS compartment,fabricated out of.125 inch(3.18 mm)smooth aluminum installed in rear outer most location of Crew area in Drivers side rear of the chassis cab. To Match Truck #214142 8 Add Driver Side Mechanical foot switch $50.00 9 Clarification Make sure the Fuel shut off Valve is labeled $0.00 10 Add Change the rocker switches for the left and right $38.00 scene to latching switches in the cab. 11 Add Body Scene lights will be activated on the vista and $11.25 pump panel 12 Add Change the front scene switch in the cab to latching $11.25 13 Add Side scene lights in the chassis will come on with $10.38 rocker switch and resp. door 14 Add Rear Blue Dome Light button to the vista on the $0.00 driver secondary scene below the retarder button Tuesday,September 9, 2025 Page 2 of 3 Contract Change Order # 5 Change Resulting From Mid Inspection Spartan Motors USA Inc Truck 224008-01 Date: 9/9/2025 Customer/Department: Apple Valley Fire Dept.MN Dealer: North Central Emergency This Change Order is a legal document that changes the content of the contractual agreement and does not become effective until is signed by all parties to which it applies. Contract Change Item# C/D/A Quote Writer# Description Amount-To Pay or(To Receive) The Contract Price will change by this amount $120.86 Due to the changes outlined in this change order,and the current level of completed work,this change will add 0 days to the contracted delivery days of your apparatus. If a signed copy of this change order is not returned to Spartan by 9/16/2025 ,one(1)day will be added to your contracted delivery date for every one(1)day late in returning the document,in addition to the above quoted extension. Spartan will reserve the right to decline any requested change(s)if the document is not returned signed by the reqeusted date and/or the unit may also be pulled out of production if in process. Please sign and return ASAP. Any delays can and will cause a losss of production days. Dealer Representative Customer Respresentative Spartan Sales Administrator Date Date Date Tuesday,September 9, 2025 Page 3 of 3 �•• ITEM: 4.Y. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Change Order No. 16 for Project 2021-172, Police Garage Staff Contact: Department / Division: Charles Grawe,Assistant City Administrator Administration Action Requested: Approve Change Order No. 16 for Project 2021-172, Police Garage Summary: Project 2021-172, Police Garage, is using construction management services.As a result, the bid specification created 37 separate bid/quote categories and 37 separate contracts. In addition, the City has a construction management contract with RJM. Attached is a proposal for Change Order No. 16 to the project contracts.The change order covers one issue summarized below.This issue results in changes to 14 of the contracts.The resulting changes to each contract are line itemized on the attached summary sheet. The total budget impact for the entire change is a deduction of$(116,684.78).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: 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, RJM 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$(116,684.78). See the attached summary for the list of cost changes by issue and by contract. Attachments: 1. PD Council Change Order 16 Summary Project 2021-172,Police Garage(Police Operations Building) Change Order Budget Impact Summary Sheet Change Order Number: 16 Council Meeting Date: 25-Sep-25 Costs by Construction Issue Prior Staff Item(s) Change Amount Summary Approval? 1 Deduction $ (116,684.78) Deduct for remaining project allowances no Total Cost Changes $ (116,684.78) Costs by Contract Contract Change Information Costs by Contract Contractor Previous Amount Change New Amount CO# 3B Precast Concrete Shop Wells Concrete Products Co. $ 1,002,030.00 $ (5,643.90) $ 996,386.10 4 Drawings and Engineering 5A Structural Steel&Misc. Construction Systems,Inc. $ 430,837.00 $ (10,625.00) $ 420,212.00 3 Metals Supply 7B Architectural Metal Panels Architectural Panel Systems Inc. $ 873,133.00 $ (13,378.00) $ 859,755.00 3 8B Doors,Frams,&Hardware Bredemus Hardware Co Inc. $ 120,651.00 $ (1,540.00) $ 119,111.00 5 Materials 8D Sectional Overhead Doors Crawford Door Sales of Twin Cities $ 134,239.00 $ (5,000.00) $ 129,239.00 2 9F Tiling Lee's Ceramics Inc. $ 99,365.00 $ (3,779.20) $ 95,585.80 4 10B Signage Spectrum Sign Systems $ 13,455.00 $ (2,170.00) $ 11,285.00 2 1OF Lockers Midwest Lockers,LLC $ 226,829.70 $ (4,650.00) $ 222,179.70 3 22B Plumbing Systems R1 Mechanical,Inc. $ 576,304.46 $ (23,848.52) $ 552,455.94 4 23B HVAC Systems RJ Mechanical,Inc. $ 844,112.00 $ (37,117.00) $ 806,995.00 3 23C Integrated Automation Architect Mechanical Inc. $ 279,705.99 $ (1,196.23) $ 278,509.76 2 32F Fences&Gates Action Fence,Inc. $ 307,340.00 $ (2,562.00) $ 304,778.00 4 32L Landscaping Hoffman&McNamara Nursery and Lanc $ 130,753.00 $ (1,224.93) $ 129,528.07 2 32M Landscape Irrigation Hoffman&McNamara Nursery and Lanc $ 84,344.95 $ (3,950.00) $ 80,394.95 3 Const.Man.Fee RJM Construction $ 253,431.41 $ - $ 253,431.41 16 Const.Man.Reimburseables RJM Construction $ 4,323.48 $ - $ 4,323.48 16 Total Cost Changes $ (116,684.78) �•• ITEM: 4.Z. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Change Order No. 1 to agreement with McNamara Contracting, Inc., for Project 2024-153, Pickleball Court Expansion atJCRPW(2023 Parks Bond Referendum) Staff Contact: Department / Division: Eric Carlson, Parks and Recreation Director Parks and Recreation Nick Thompson Action Requested: Approve Change Order No. 1 to agreement with McNamara Contracting, Inc., for Project 2024-153, Pickleball Court Expansion atJCRPW(2023 Parks Bond Referendum) Summary: The City hired McNamara Contracting, Inc., to build the eight new pickleball courts at Johnny Cake Ridge Park West.The initial specifications called for two different paint colors on the court surface: blue for the courts themselves and green for the asphalt surrounding the courts.After further consideration, staff would like to add a light blue paint color to the no-volley zone of the courts (commonly referred to as the "kitchen") so that the coloring of the new courts matches the coloring of the existing eight courts on the site.This change order accounts for the added paint color. Staff recommend approving this change. CO 1:Additional paint color for no-volley zone on courts(add $1,418.90) Total Change:Addition of$1,418.90 Revised Contract Total: $476,420.83 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 McNamara Contracting, Inc. (McNamara 25020) City of Apple Valley CHANGE ORDER #1 Project No. Pickleball Court Expansion at JCRPW date sent 5/27/2025 Description: Color Change at No-Volley Zone Date: TBD Subcontractor: Qty Price UM Athletic Construction Quote (5/22/25) 1.00 1,289.91 1,289.91 1,289.91 Plus 10% Markup 128.99 1,418.90 Total Extra Work 1,418.90 City of Apple Valley By: Clint Hooppaw, Mayor Date By: Christina M. Scipioni, City Clerk Date �•• ITEM: 4.AA. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Change Order No. 1 to agreement with Kunkel Electric, Inc., for lighting installation for Project 2024-153, Pickleball Court Expansion atJCRPW(2023 Parks Bond Referendum) Staff Contact: Department / Division: Eric Carlson, Parks and Recreation Director Parks and Recreation Nick Thompson Action Requested: Approve Change Order No. 1 to agreement with Kunkel Electric, Inc., for lighting installation for Project 2024-153, Pickleball Court Expansion atJCRPW(2023 Parks Bond Referendum) Summary: The City hired Kunkel Electric, Inc., to install the lighting for the eight new pickleball courts at Johnny Cake Ridge Park West. During the installation process, Kunkel encountered the following unplanned circumstances that resulted in this change order: 1. A building permit for the electrical poles was needed (beyond the expected electrical permit). 2. Kunkel needed to replace a broken sidewalk panel. 3. An improperly marked hockey lighting conduit was damaged during construction and needed repair. Staff recommend approving this change order. CO 1: Building permit, sidewalk panel replacement, and hockey lighting conduit repair(add $2,330.00) Total Change:Addition of$2,330.00 Revised Contract Total: $90,230.00 Background: For the last several years, the City of Apple Valley has worked with the community to determine the future needs and desires residents have for parks and recreation services. In November 2023,Apple Valley voters approved two separate questions in a special election, authorizing a total of$73.25 million to invest in parks, trails, natural resources, Kelley Park, Redwood Park, Hayes Arena, the Apple Valley Family Aquatic Center, the Apple Valley Community Center and Senior Center, a youth baseball/softball complex at Hayes Park, and a community pool at Redwood Park. It will take four to six years to implement the improvements approved by voters.As we develop projects, we will involve residents in the planning process. Information on plans and construction progress will be provided on our website so residents can see what work is planned for each location and how the referendum dollars are being spent. Budget Impact: Funding for this project comes from the successful 2023 Parks Bond Referendum. Attachments: 1. Change Order 1 ®\ e " s i i 58799 142nd Street I nvoice Mapleton, Mn 56065 Phone#: (507) 524-3170 Customer No.: AP45 Fax #: (507) 524-3093 Invoice No.: 14974 Bill To: Ship To: City of Apple Valley Apple Valley, MN 55124 Change Order #1 Date P.O.Number Terms 09/08/2025 Net 10 Quantity Item Number Description Unit Price I Amount Johnny Cake Ridge West Pickleball Court Lighting Obtain Building Permit: 1500.00 Replaced broken sidewalk panel: 150.00 Repaired hockey rink lighting conduit that wasn't 680.00 marked: Invoice subtotal 2330.00 Invoice total 2330.00 Please Pay From This Invoice AS PER MN DEPT OF REVENUE FACT SHEET 128 WE PAY THE SALES TAX ON MATERIALS AT THE TIME OF PURCHASE Payment in full to be made upon completion, unless otherwise noted. A finance charge of 1.5% (18% per annum) will be charged to accounts past 30 days. In the event the buyer defaults under the terms of the agreement, buyer agrees to pay all costs of collection associated with collecting the amount owed, including attorney fees. City of Apple Valley By: Clint Hooppaw, Mayor Date By: Christina M. Scipioni, City Clerk Date Thank You �•• ITEM: 4.BB. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Change Order No. 35 to agreement with Terra General Contractors, LLC, d/b/a Terra Construction, for Project 2024-187, Family Aquatic Center Improvements(2023 Parks Bond Referendum) Staff Contact: Department / Division: Eric Carlson, Parks and Recreation Director Parks and Recreation Action Requested: Approve Change Order No. 35 to agreement with Terra General Contractors, LLC, d/b/a Terra Construction, for Project 2024-187, Family Aquatic Center Improvements(2023 Parks Bond Referendum) Summary: The City is using the construction manager at risk(CMAR) project delivery method to complete *Project 2024-187, Family Aquatic Center Improvements(formerly Project 2024-115), and Terra Construction is our CMAR.At the Sept. 12, 2024, meeting, the City Council authorized Parks & Recreation Director Eric Carlson to approve change orders under $20,000. CO 35: Credit for warranty issues on boiler that were initially paid by the City(deduct$2,829.89) Total Change: Deduction of$2,829.89 Revised Contract Total: $6,296,516.65 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 Document CHANGE ORDER NO. OCO-011 TITLE: COR#35 -Warranty Credit - Nordic Date: Sep 11, 2025 PROJECT: PROJECT NO: 24-834 Apple Valley Family Aquatic Center 14421 Jonny Cakes Ridge Road Apple Valley, MN 55124 TO CONTRACTOR: Terra Construction 21025 Commerce Blvd., Suite 1000 Rogers MN 55374 THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) COR035 Warranty Owner Expenses-Nordic -2,829.89 The original Contract Sum was $6,703,930.00 The net change by previously authorized Change Orders -404,583.46 The Contract Sum prior to this Change Order was $6,299,346.54 The Contract Sum will be increased by this Change Order in the amount of -2,829.89 The New Contract Sum Including This Change Order $6,296,516.65 The Contract Time Will Not Be Changed The date of Substantial Completion as of the date of this Change Order Johnson Laffen Galloway Architects Ltd. Terra Construction City of Apple Valley ARCHITECT (Firm name) CONTRACTOR (Firm name) OWNER (Firm name) 21025 Commerce Blvd.,Suite 1000 Rogers MN 55374 323 DeMers Ave Grand Forks ND 58201 7100 147th Street West Apple Valley MN 55124 ADDRESS ADDRESS ADDRESS Ryan Lovelle Jason Whiting or Anya Beck Eric Calrson (Typed Name) (Typed Name) (T d N 1 BY (Signature) BY (S nature) BY (Signs re) 09/13/2025 9/11/2025 _ A (5—f r. DATE DATE DATE s �•• ITEM: 4.CC. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Change Orders No. 3 and 4 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. 3 and 4 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 (formerly Project 2024-117), 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 3:Add a dedicated roof vent for sump pump (add $670.76) CO 4: Remove footings and foundation for proposed monument sign (deduct$8,763.89) Total Change: Deduction of$8,093.13 Revised Contract Total: $10,724,267.57 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 3 2. Change Order 4 Doc.usion Envelope ID:BA745E45-B730-4158-BD97-82895F60DA2C 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#: 003 Apple Valley, MN 55124 To(Contractor): Kraus-Anderson Construction Company Change Order Date: 08/18/25 501 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 7.00 Confluence PR#05 Add: $670.76 Total For Change Order: 003 Add: $670.76 The original Guaranteed Maximum Price was 510,755,665.00 The net change by previously authorized Change Orders was ($23,304.30) The Guaranteed Maximum Price prior to this Change Order was $10,732,360.70 The Guaranteed Maximum Price will be increased by this Change Order $670.76 The new Guaranteed Maximum Price will be $10,733,031.46 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 Vali?7 V 55124 Minn apolKU 55404 `i By. it a�#'�Sok. By: Pa hick Date: 81 I- 8 PM CDT Date: 8/ : 3 PM CDT Page 1 S [LT Dor_us:ggn Envelope ID:ABA77200-B2FD-42E9-BC08-B6D3452E3A74 KRAUS-ANDERSON® AConstruction 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#: 004 Apple Valley, MN 55124 To(Contractor): Kraus-Anderson Construction Company Change Order Date: 08/21/25 501 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 25 00 RFI#021 -Monument Sign Foundation Requirements Deduct: (S8,763 89) Total For Change Order: 004 Deduct: ($8,763.89) The original Guaranteed Maximum Price was $10,755,665.00 The net change by previously authorized Change Orders was ($22,633.54) The Guaranteed Maximum Price prior to this Change Order was $10,733,031.46 The Guaranteed Maximum Price will be decreased by this Change Order ($8,763.89) The new Guaranteed Maximum Price will be $10,724,267.57 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 Val 7,1 l 55124 Minn apalirta55404 By: (44561A, By: Pr7 Yt[c Date: 81 9 PM CDT Date: 8/ : 9 PM CDT Page 1 r—os LT. �•• ITEM: 4.DD. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve Change Order No. 1 to agreement with Kraus-Anderson Construction Company for Project 2024-190, Kelley Park Renovation (2023 Parks Bond Referendum) Staff Contact: Department / Division: Brian Christianson Parks and Recreation Action Requested: Approve Change Order No. 1 to agreement with Kraus-Anderson Construction Company for Project 2024-190, Kelley Park Renovation (2023 Parks Bond Referendum) Summary: The City is using the construction manager at risk(CMAR) project delivery method to complete *Project 2024-190, Kelley Park Renovation (formerly Project 2024-118), and Kraus-Anderson is our CMAR.At the May 8 meeting, the City Council authorized Parks &Recreation Director Eric Carlson to approve change orders under$35,000 for earthwork changes and change orders under $20,000 for all other scope changes. CO 1: Make soil subgrade corrections beneath splash pad, parking lot, and restroom building(add $28,371.67) Total Change:Addition of$28,371.67 Revised Contract Total: $7,902,292.67 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 Docusrgn Envelope ID:46310299-52A4-4581-A989-64C916C4F25E pryKRAUS-ANDERSON® A Construction Company 501 South Eighth Street Minneapolis, MN 55404 Owner Change Order Project:2510088- Kelley Park Improvements Contract Number: 2510088- Kelley Park Improvements 6855 Fortino Street Change Order#: 001 Apple Valley, MN 55124 To(Contractor): Kraus-Anderson Construction Company Change Order Date: 09/16/25 501 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 13.00 Soil Subgrade Corrections Add: $28,371.67 Total For Change Order: 001 Add: $28,371.67 The original Guaranteed Maximum Price was $7,873,921.00 The net change by previously authorized Change Orders was .. $0.00 The Guaranteed Maximum Price prior to this Change Order was $7,873,921.00 The Guaranteed Maximum Price will be increased by this Change Order $28,371.67 The new Guaranteed Maximum Price will be $7,902,292.67 The Contract time will be increased by 0 days. The Date of Substantial Completion as of the date of this Change Order therefore is 8/30/2026 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 ValT0y°�,f� 55124 Minn apihreM 55404 flu sotA. Pahridc Date: 9 I PM CDT Date: 9/ : 2 PM CDT I Page 1 LT �•• ITEM: 4.EE. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve acceptance and final payment on agreement with Hawkins, Inc., for Project 2025-146, 2025 Outdoor Pool Water Management Staff Contact: Department / Division: Eric Carlson, Parks and Recreation Director Parks and Recreation Action Requested: Approve acceptance and final payment on agreement with Hawkins, Inc., for Project 2025-146, 2025 Outdoor Pool Water Management Summary: Hawkins, Inc., has completed work at Splash Valley Water Park as outlined in the agreement for Project 2025-146, 2025 Outdoor Pool Water Management.All final paperwork has been submitted to the City. Staff have found the work satisfactory and recommend authorization of final payment to Hawkins, Inc., in the amount of$24,833.33 to complete this agreement. Background: Written quotations were solicited for the purpose of providing water treatment at Splash Valley Water Park for the 2025 summer swim season. Hawkins, Inc., was awarded the contract agreement in the amount of$74,500.00.The payments were broken into three installments, one for each month of service(June,July, and August). Budget Impact: Funds have been allocated within the 2025 budget for this service. Attachments: 1. Final Pay Documents CITY OF APPLE VALLEY, MINNESOTA APPLICATION FOR PAYMENT DATE: 8/22/2025 FOR PERIOD: August 2025 PROJECT: 2025-146, 2025 Outdoor Pool Water Management From 8/1/25 To 8/31/25 CONTRACTOR: Hawkins, Inc. REQUEST FOR PAYMENT NO. Final ADDRESS: 2381 Rosegate Roseville, MN 55113 SUMMARY: 1. Original Contract Amount $74,500.00 2. Change Order - ADDITION $ 3. Change Order - DEDUCTION $ 4. Revised Contract Amount $N/A 5. Total Completed and Stored to Date $74,500.00 6. Less Retainage % $ 7. Total Earned Less Retainage $ 8. Less Amount Paid Previously $49,666.33 9. AMOUNT DUE THIS CURRENT REQUEST $24,833.33 The undersigned Contractor certifies that to the best of his knowledge, information and belief, the work covered by this application for payment has been completed in accordance with the contract documents, that all amounts have been paid by him for work for which previous payments were received from the City and that current payment shown herein is now due. Contractor: Hawkins, Inc. By: Jon Larson Recommended for Payment By: Eric Carlson ATTACH ITEMIZED INVOICE Title: Parks & Recreation Director Date: Sept. 15, 2025 Original Hawkins,Inc. INVOICE 2381 Rosegate Total Invoice $24,833.33 Roseville, M1V 55113 Phone: (612) 331 6910 Invoice Number 7180090 Invoice Date 8/22/25 Sales Order Number/Type 4890910 SO Branch Plant 56 Shipment Number 5896481 Sold To: 107428 Ship To: 121458 ACCOUNTS PAYABLE CITY OF APPLE VALLEY CITY OF APPLE VALLEY 14421 Johnny Cake Ridge Rd 7100 147th St W Aquatic Center Accounts Payable Apple Valley MN 55124 Apple Valley MN 55124-7519 Net Due Date Terms FOB Description Ship Via Customer P.O.# P.O. Release Sales Agent# 10/6/25 Net 45 PPD Origin HWTG August 2025 Billing 046 Item Name/ Qty Trans Unit Price Weight Extended Line# Item Number Description Tax Shipped UOM Price UOM Net/Gross Price 3.000 P123 HWTG Project Billing N 1.0000 EA $24833.330 EA 0. LB $24,833.33 1.0000 EA 0. GW **"""'* Receive Your Invoice Via Email""*"*" Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account. Page 1 of 1 Tax Rate Sales Tax Invoice Total $24,833.33 0 % $0.00 No Discounts on Freight CHECK REMITTANCE: FINANCIAL INSTITUTION: ACH PAYMENTS: IMPORTANT: All products are sold without warranty of • any kind and purchasers will, by their own tests, ',, Hawkins,Inc. US Bank CTX(Corporate Trade Exchange)is our preferred method.Please ',, determine suitability of such products for their own use. ',, P.O.Box 860263 800 Nicollet Mall remember to include in the addendum the document numbers '.. Seller warrants that all goods covered by this invoice were ', • , Minneapolis,MN 55486-0263 Minneapolis,MN 55402 pertaining to the payment. produced in compliance with the requirements of the Fair ',, Labor Standards Act of 1938, as amended. Seller ',, For other than CTX,the remit to information may be emailed to '.. specifically disclaims and excludes any warranty of I WIRING CONTACT INFORMATION: Account Name: Hawkins,Inc. Credit.Dept@Hawkinsinc.com ',, merchantability and any warranty of fitness for a particular I Email:Credit.Dept@Hawkinsinc.com Account#: 18012 07 59 46 9 purpose. ABA/Routing#: 091000022 CASH IN ADVANCE EFT PAYMENTS: NO CLAIMS FOR LOSS,DAMAGE OR LEAKAGE / ',, ALLOWED AFTER DELIVERY IS MADE IN GOOD ' Phone Number: (612)331-6910 Swift Code#: USBKUS44IMT Please list the Hawkins,Inc.sales order number or your purchase CONDITION. , Fax Number: (612)225-6702 Type of Account: Corporate Checking order number if the invoice has not been processed yet. This contractor and subcontractor shall abide by the requirements of 41 CFR§§60-1.4(a),60-300.5(a)and 60-741.5(a).These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities,and prohibit discrimination against all individuals based on their race,color,religion,sex,or national origin.Moreover,these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race,color,religion,sex,national origin,protected veteran status or disability. www.hawkinsinc.com Job#1621107 �•• ITEM: 4.FF. ••••• ••• MEETING DATE: September 25, 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 September 3, 2025, and September 10, 2025, in the amounts of$2,396,867.76, and $2,768,067.46, respectively. Attachments: 1. Check Register&Summary September 3, 2025 2. Check Register&Summary September 10, 2025 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/3/2025 10:22:08 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 7/14/2025 -- 9/5/2025 Check# Dale Amount Supplier)Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 35567 915/2025 150442 ADVANCED ENGINEERING&ENVIRO 1,332.96 SCADA SYSTEM REPAIRS 497122 104616 5380.6249 OTHER CONTRACTUAL SERVICES SEWER LIFT STN REPAIR&MNTC 1,332.97 SCADA SYSTEM REPAIRS 497122 104616 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 1,332.97 SCADA SYSTEM REPAIRS 497122 104616 5506.6249 OTHER CONTRACTUAL SERVICES STORM LIFT STN MNTC/RPR 3,998.90 35568 9/5/2025 144685 AM CRAFT SPIRITS INC 80.00 NTAX#1 00051504 497189 21195 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 80.00 35569 915/2025 159995 AMAZON CAPITAL SERVICES 25.96 1"TO 3/4"PIPE FITTING(4) 497130 136WDV49PN6T 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 19.97 SAUNA CLEANER NEW BUILDING 497131 16Q1GJFN76JL 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 22.31 (404)SANDING DRUM KIT 497133 16VF9L3Q4MGM 5345.6211 SMALL TOOLS&EQUIPMENT WATER EQUIPNEHICLE/MISC MNTC 81.98 GSOC MARKING STICK 497134 1CGMWRQ13P9 5335.6211 SMALL TOOLS&EQUIPMENT WATER FINAL/SERVICE ON OFF/LOC 207.96 NEW MOUSE/CUPHOLDERS NEW GYM 497132 1CM7KVGNKWFL 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 43.15 PAPER PRODUCTS ATHLETICS 497161 1DTW6KTK9PDP 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 263.95 CLEANING PRODUCTS SHOP TOOLS 497129 1FNQT34QKMX 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 118.22 CLEANING SUPPLIES BATHROOMS 497159 1MKMFF176CNV 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 15.95 ADDY RESPIRATOR 497160 1R6Q69KT489D 1770.6229 GENERAL SUPPLIES PARK GENERAL MAINTENANCE 565.00 PUMP PARTS SPLASHPAD 497162 1TGWT6YV76YN 1940,6215 EQUIPMENT-PARTS SPLASH VALLEY WATER PARK 1,364.45 35570 9/5/2025 142511 AMERICAN RED CROSS 564.00 RED CROSS CERTIFICATIONS(12) 497163 22974057 1940.6280 DUES&SUBSCRIPTIONS SPLASH VALLEY WATER PARK 564.00 35571 9/5/2025 100058 BELLBOY CORPORATION 117.00 LIQ#3 00004928 497211 110182700 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 22.40 NTAX#3 00004928 497212 110182700 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 39.20 TAX41 00004928 497190 110183000 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 111.80 NTAX#1 00004928 497191 110183000 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 54.70 TAX#1 00004928 497200 110202400 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 52.10 NTAX#1 00004928 497201 110202400 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR 41 STOCK PURCHASES 113.40 TAX#2 00004928 497206 110202500 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 22.40 NTAX#2 00004928 497207 110202500 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 26.40 TAX#2 00004928 497210 110233500 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 86.50 TAX#3 00004928 497218 110233700 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 607.77 LIQ#3 00004928 497213 208669500 5085.6510 LIQUOR LIQUOR 43 STOCK PURCHASES 49.50 TAX#3 00004928 497214 208669500 5085.6540 TAXABLE MISC FOR RESALE LIQUOR 43 STOCK PURCHASES 18.00 FREIGHT#3 00004928 497215 208669500 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGI5101 CITY OF APPLE VALLEY 9/3/2025 10:22:00 Council Check Register by GL Page- 2 Council Check Register by Invoice 8 Summary 7/14/2025 -- 9/5/2025 Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35571 9/5/2025 100058 BELLBOY CORPORATION Continued.,. 559.47 LIQ#1 00004928 497192 208669800 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 12.00 FREIGHT#1 00004928 497193 208669800 5015.8550 FREIGHT ON RESALE MDSE LIQUOR 41 STOCK PURCHASES 573.92 LIQ41 00004928 497196 208727900 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT41 00004928 497197 208727900 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 306.25 LIQ#3 00004928 497216 208728100 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.00 FREIGHT#3 00004928 497217 208728100 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 257.00 LIQ#2 00004928 497204 208742400 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4.00 FREIGHT#2 00004928 497205 208742400 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 251.45 LIQ#2 00004928 497208 208811700 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4.00 FREIGHT42 00004928 497209 208811700 5055.6550 FREIGHT ON RESALE MDSE LIQUOR 42 STOCK PURCHASES 181,00 LI043 00004928 497219 208812000 5085.6510 LIQUOR LIQUOR 43 STOCK PURCHASES 4.00 FREIGHT93 00004928 497220 208612000 5085.6550 FREIGHT ON RESALE MOSE LIQUOR 43 STOCK PURCHASES 1,804.00 THC41 00004928 497194 300220800 5015.6515 THC/CBD LIQUOR 41 STOCK PURCHASES 46.00 FREIGHT#1 00004928 497195 300220800 5015,6550 FREIGHT ON RESALE MDSE LIQUOR Al STOCK PURCHASES 1,624.80 THC41 00004928 497198 300235800 5015,6515 THCICBD LIQUOR 41 STOCK PURCHASES 44.00 FREIGHT#1 00004928 497199 300235800 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 210.00 THC#1 00004928 497202 300250200 5015.6515 THCICBD LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00004928 497203 300250200 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 7,223.06 35572 9/5/2025 142897 BOLTON 8,MENK,INC. 179,00 HAYES SURVEYING THRU 8-1-25 497164 370875 2309.6235 PR230064 CONSULTANT SERVICES HAYES BASEBALL/SOFTBALL COMPLX 537.00 KELLEY SURVEYING THRU 8-1-25 497164 370875 2349.6235 PR230064 CONSULTANT SERVICES KELLEY PARK 1,521.00 REDWOOD SURVEYING THRU 8-1-25 497164 370875 2360.6235 PR230064 CONSULTANT SERVICES REDWOOD PARK 2,237.00 35573 9/5/2025 121092 BOURGET IMPORTS 220.00 LIQ#1 00045600 497221 220241 5015.6510 LIQUOR LIQUOR 41 STOCK PURCHASES 240.00 WINE#1 00045600 497222 220241 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00045600 497223 220241 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 41 STOCK PURCHASES 826.67 WINE#3 00045600 497224 220551 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 250.67- CMWINE43 00045600 497225 220551 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.00 FREIGHT#3 00045600 497226 220551 5085.6550 FREIGHT ON RESALE MOSE LIQUOR#3 STOCK PURCHASES 2.00- CMFREIGHT#3 00045600 497227 220551 5085.6550 FREIGHT ON RESALE MDSE LIQUOR 43 STOCK PURCHASES 1,048.00 35574 91512025 100152 BREAKTHRU BEVERAGE MIN WINE 2,092.00 LIQ#3 00001930 497262 122845133 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 17.25 FREIGHT#3 00001930 497263 122845133 5085.6550 FREIGHT ON RESALE MOSE LIQUOR 43 STOCK PURCHASES 30.11 TAX#3 00001930 497264 122845134 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/3/2025 10:22:08 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 7/14/2025 -- 9/5/2025 Check# Dale Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35574 9/5/2025 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 1.15 FREIGHT#3 00001930 497265 122845134 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 188.00 WINE#3 00001930 497292 122845135 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.45 FREIGHT#3 00001930 497293 122846135 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,872.20 LIQ#2 00001930 497250 122845241 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 14.95 FREIGHT#2 00001930 497251 122845241 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 78.15 LIQ#2 00001930 497252 122845242 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4.60 FREIGHT#2 00001930 497253 122845242 5055.6550 FREIGHT ON RESALE MOSE LIQUOR#2 STOCK PURCHASES 416.00 WINE#2 00001930 497284 122845243 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.60 FREIGHT#2 00001930 497285 122845243 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,271.00 LIQ#1 00001930 497228 122845244 5015.6510 LIQUOR LIQUOR711 STOCK PURCHASES 24.15 FREIGHT#1 00001930 497229 122845244 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 504.00 WINE#1 00001930 497274 122845245 , 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.90 FREIGHT#1 00001930 497275 122845245 5015.6550 FREIGHT ON RESALE MOSE LIQUOR#1 STOCK PURCHASES 112.00 WINE#1 00001930 497276 122845246 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#1 00001930 497277 122845246 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 30.11 TAX41 00001930 497230 122845247 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#1 D0001930 497231 122845247 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,117.40 LIQ#3 00001930 497266 122950479 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 24.15 FREIGHT#3 00001930 497267 122950479 5085.6550 FREIGHT ON RESALE MUSE LIQUOR#3 STOCK PURCHASES 1,532.00 WINE#3 00001930 497294 122950480 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 21.85 FREIGHT#3 00001930 497295 122950480 5085.6550 FREIGHT ON RESALE MUSE LIQUOR#3 STOCK PURCHASES 54.11 TAX#3 00001930 497268 122950481 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.30 FREIGHT#3 00001930 497269 122950481 5085.6550 FREIGHT ON RESALE MOSE LIQUOR#3 STOCK PURCHASES 1,300.60 LIQ#2 00001930 497254 1229504135 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 8.90 FREIGHT#2 00001930 497255 122950485 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 960.02 WINE#2 00001930 497286 122950486 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 13.80 FREIGHT#2 00001930 497287 122950486 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,329.36 LIQ#1 00001930 497232 122950488 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 11.50 FREIGHT#1 00001930 497233 122950488 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 264.00 WINE#1 00001930 497278 122950489 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.30 FREIGHT171 00001930 497279 122950489 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 771 STOCK PURCHASES 3,293.78 LIQ#3 00001930 497270 123064561 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 41.40 FREIGHT#3 00001930 497271 123064561 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,168.00 WINE#3 00001930 497296 123064562 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 60.00- CMWINE#3 00001930 497297 123064562 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.65 FREIGHT#3 00001930 497298 123064562 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.15- CMFREIGHT#3 00001930 497299 123064562 5085.6550 FREIGHT ON RESALE MUSE LIQUOR#3 STOCK PURCHASES 2,098.51 LIQ#2 00001930 497256 123064569 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 20.32 FREIGHT#2 00001930 497257 123064569 5055.6550 FREIGHT ON RESALE MUSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/312025 10:22:08 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 7/14/2025 -- 9/5/2025 • Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35574 915/2025 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 96.00 WINE#2 00001930 497290 123064570 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 497291 123064570 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 368.00 WINE#2 00001930 497268 123064572 5055.6520 WINE LIQUOR 42 STOCK PURCHASES 4.60 FREIGHT#2 00001930 497289 123064572 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,766.01 LIQ#1 00001930 497234 123064573 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 18.59 FREIGHT41 00001930 497235 123064573 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 41 STOCK PURCHASES 1,047.00 WINE#1 00001930 497280 123064574 5015.6520 WINE LIQUOR 41 STOCK PURCHASES 11.50 FREIGHT#1 00001930 497281 123064574 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 41 STOCK PURCHASES 48.00 WINE41 00001930 497282 123064575 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#1 00001930 497283 123064575 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 41 STOCK PURCHASES 1,620.00 LIQ#3 00001930 497272 123086386 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 18.40 FREIGHT#3 00001930 497273 123086386 5085.6550 FREIGHT ON RESALE MDSE LIQUOR 43 STOCK PURCHASES 1,080.00 LIQ#2 00001930 497260 123086388 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 12.65 FREIGHT#2 00001930 497261 123086388 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,080.00 LIQ#1 00001930 497236 123086389 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 12.65 FREIGHT#1 00001930 497237 123086389 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 39.96 TAX#2 00001930 497258 123604571 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 497259 123604571 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 26.64- CMTAX#2 00001930 497238 413872395 5055.6540 TAXABLE MISC FOR RESALE LIQUOR 42 STOCK PURCHASES .77- CMFREIGHT42 00001930 497239 413872395 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 26.64- CMTAX42 00001930 497240 413873396 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES .77- CMFREIGHT#2 00001930 497241 413873396 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 10.04- CMTAX#2 00001930 497244 413873398 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES .38- CMFREIGHT#2 00001930 497245 413873398 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 10.50- CMLIO#2 00001930 497246 413873399 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES .10- CMFREIGHT#2 00001930 497247 413673399 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 16.50- CMLIQ#2 00001930 497248 413873400 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES .19- CMFREIGHT#2 00001930 497249 413873400 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 76.66- CMTAX42 00001930 497242 41387397 5055.6540 TAXABLE MISC FOR RESALE LIQUOR 42 STOCK PURCHASES 1.53- CMFREIGHT#2 00001930 497243 41387397 5055.6550 FREIGHT ON RESALE MDSE LIQUOR 42 STOCK PURCHASES 28,943.98 35575 9/5/2025 120313 FASTENAL COMPANY 345.20 METER INSTALL/REPAIR SUPPLIES 497142 MNTC1297285 5310.6229 GENERAL SUPPLIES WATER METER RPR/REPLACE/READNC 345.20 95576 915/2026 100217 GRAINGER,INC. 111.01 SPACE HEATER-UTIL BILLING 497144 9614291558 1035.6211 SMALL TOOLS&EQUIPMENT FINANCE 111.01 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/3/2025 10:22:08 Council Check Register by GL Page- 5 Council Check Register by Invoice 8 Summary 7/14/2025 -- 9/5/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35577 9/5/2025 101263 J.P.COOKE COMPANY . Continued... 218.95 2026 DOG LICENSES 497105 894157 1295.6229 GENERAL SUPPLIES COMMUN SERVICE OFFICERS(CSO) 218.95 35578 9/5/2025 103337 KLM ENGINEERING INC 4,200.00 TELECOMT-MOBILE @ LONGRIDGE 497121 10958 1000.2430 20053008 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 4,200.00 35579 9/5/2025 100289 LOGIS 29.51 FIBER LOCATES 02 PD OPS BLDG 497173 152413 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 101.25 GOPHER STATE FIBER LOCATES 497173 152413 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 2,525.50 FIBER LOCATING FEES 497173 152413 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 5,932.92 PARK REF AVCC FIBER DUCT LOWER 497173 152413 2305.6740 PR230064 CAPITAL OUTLAY-MACH/EQUIP/OTHE APPLE VALLEY COMMUNITY CENTER 1,635.23 WIRELESS ACCESS POINT PD OPS 497173 152413 4432.6740 2021172G CAPITAL OUTLAY-MACH/EQUIP/OTHE 2024A CAPITAL PROJECTS CIP EXP 12,496.16 CHAPARRAL DR EMPTY CONDUIT PR 497173 152413 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORTIDATA ENTRY 30.00 VPN TOKENS 497119 152494 1500.6211 SMALL TOOLS 8 EQUIPMENT PW MANAGEMENT 930.00 BUDGET CONSULTATION 497119 152494 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 5,775.00 CISCO UMBRELLA SUBSCRIPTION 497119 152494 1030.6308 SOFTWARE SUBSCRIPTIONS INFORMATION TECHNOLOGY 1,156.36 FIBER CONDUIT FOR SAN LS 3 497119 152494 5365.6735 CAPITAL OUTLAY-OTHER IMPROVEME SEWER MGMT/REPORTSIDATA ENTRY 1,156.36 FIBER CONDUIT FOR ST LS 9 497119 152494 5505.6735 CAPITAL OUTLAY-OTHER IMPROVEME STORM DRAIN MNTCIRPR/SUMPS 31.768.29 35580 9/5/2025 137425 MARSCHALL,STEPHANIE 153.00 MCAA-MARSCHALL-ROCHESTER MN 493813 20250711 1015.6276 SUBSISTENCE ALLOWANCE CITY CLERK/ELECTIONS 153.00 35581 915/2025 151844 MAVERICK WINE LLC 911.04 LIQ#3 00052269 497316 1666876 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00052289 497317 1666876 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 159.96 WINE#1 00052289 497314 1669839 5015.6520 WINE LIQUOR 41 STOCK PURCHASES 1.50 FREIGHT#1 00052289 497315 1669839 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 416.04 WINE#3 00052289 497318 1669845 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT43 00052289 497319 1669845 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,497.54 35582 9/5/2025 100348 MTI DISTRIBUTING CO 2,282.01 215 MOWER REPAIR 497165 148852700 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 70.15 LUG NUT FOR MOWER 497184 149069800 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 119.64 TIRE REPAIR 213 497183 149070900 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 2,471.80 R55CKR2 LOGI5101 CITY OF APPLE VALLEY 9/3/2025 10:22:06 Council Check Register by GL Page- 6 Council Check Register by Invoice 8 Summary 7/14/2025 -- 9/5/2025 Check 8 Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35583 9/5/2025 120171 MTM RECOGNITION Continued... 115.63 ALBERT CLAYTON RECOGNITION 497186 6254194 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 115.63 35584 9/512025 152003 MUELLER CO,LLC 3,526.32 REPLACEMENT DC REPEATERS(2) 497124 66295681 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACEIREADNC 3,632.11 REPLACEMENT DC REPEATERS(2) 497123 66295682 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACEIREADNE 7,158.43 35585 915/2025 109947 NEW FRANCE WINE CO 42.67 WINE#3 00041046 497320 250977 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 238.50 LIQ#3 00041046 497321 251001 5085.6510 LIQUOR LIQUOR 43 STOCK PURCHASES 2.50 FREIGHT#3 00041046 497322 251001 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 80.00 WINE#3 00041046 497327 251147 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00041046 497328 251147 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 552.00 WINE#3 00041046 497323 251522 5085.6520 WINE LIQUOR 43 STOCK PURCHASES 120.00- CMWINE43 00041046 497324 251522 5065.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00041046 497325 251522 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2.50- CMFREIGHT43 00041046 497326 251522 5085.6550 FREIGHT ON RESALE MDSE LIQUOR**STOCK PURCHASES 805.67 35586 9/5/2025 100372 PAUSTIS&SONS 661.00 WINE#3 00001291 497329 272750 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.50 FREIGHT#3 00001291 497330 272750 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 673.50 35587 9/5/2025 100385 PLUNKETT'S PEST CONTROL INC 80,25 AVCC PEST CONTROL PROGRAM 497152 10081539 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 80.25 PEST CONTROL 497151 10081635 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 160.50 35588 9/5/2025 144495 SMALL LOT MN 315.96 WINE01 00051469 497337 100734 5015.6520 WINE LIQUOR 41 STOCK PURCHASES 5.00 FREIGHT#1 00051469 497338 100734 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 49,34 LIQ42 00051469 497339 100972 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 360.00 LIQ#3 00051469 497340 100973 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 87.00 THC#3 00051469 497341 100973 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 216.00 WINE#3 00051469 497342 100973 5085.6520 WINE LIQUOR#3 STOCK PURCHASES _ 6.00 FREIGHT#3 00051469 497343 100973 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,039.30 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/3/2025 10:22:08 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 7/142025 -- 9/5/2025 Check# Dale Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35588 9/5/2025 119875 SOUTH METRO RENTAL Continued... 241.37 MOWER BELTS 497113 141285 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 241.37 35590 9/5/2025 121326 SUMMIT FIRE PROTECTION 356.00 FIRE SPRINKLER ANNUAL INSPECT 497154 3459819 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 356.00 FIRE INSPECTION AND TESTING 497188 3459823 1940,6280 DUES&SUBSCRIPTIONS SPLASH VALLEY WATER PARK 950,00 FS3 REPLACE INSP TEST VALVE 497126 3461759 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 1,662.00 35591 9/512025 101753 SYSCO MINNESOTA,INC 79.90 MOUNTAIN DEW 497108 647085478 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 114.95 CUPS 497108 647085478 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 696.06 KITCHEN FOOD 497108 647085478 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 890,91 35592 9/512025 158145 TERRA CONSTRUCTION 11,334.13 CMAR FEES THRU 7-31-25 497116 24834011 2306.6235 PR230064 CONSULTANT SERVICES APPLE VALLEY AQUATIC CENTER 14,979.90 WOODWORK,GYPSUM&SIDING 497116 24834011 2306.6715 PR230002 CAPITAL OUTLAY-BUILDINGS APPLE VALLEY AQUATIC CENTER 14,979.90 WOODWORK,GYPSUM&SIDING 497116 24834011 2306.6715 PR230001 CAPITAL OUTLAY-BUILDINGS APPLE VALLEY AQUATIC CENTER 24,731.37 SIGNAGE 497116 24834011 2306.6740 PR230037 CAPITAL OUTLAY-MACH/EQUIP/OTHE APPLE VALLEY AQUATIC CENTER 458,646.00 POOL EQUIPMENT&STRUCTURES 497116 24834011 2306.6735 PR230007 CAPITAL OUTLAY-OTHER IMPROVEME APPLE VALLEY AQUATIC CENTER 524,671.30 35593 9/5/2025 100471 TOLL GAS&WELDING SUPPLY 230.33 GAS REGULATOR 497107 10630685 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 230.33 35594 9/5/2025 130206 TOUCHING WORLDS LLC 177.60 TAI CHI INSTRUCTOR 497156 20250827 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 177.60 35595 9/5/2025 147460 TRADITION WINE&SPIRITS 160.00 WINE#1 00051881 497344 43999 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00051881 497345 43999 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 296.00 WINE#3 00051881 497346 44007 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.00 FREIGHT43 00051881 497347 44007 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,129.33 WINE#3 00051881 497348 44185 5065.6520 WINE LIQUOR#3 STOCK PURCHASES 19.00 FREIGHT#3 00051881 497349 44185 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,618.33 -. RSSCKR2 LOGI5101 CITY OF APPLE VALLEY 9/3/2025 10:22;08 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 7/14/2025 -- 9/5/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35596 9/5/2025 100496 VAN PAPER CO Continued... 464.91 BAGS#1 00008795 497350 117786 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 4.65- DISCT41 00008795 497351 117786 5025.6333 GENERAL-CASH DISCOUNTS LIQUOR 41 OPERATIONS 460.26 35597 9/5/2025 122010 VINOCOPIA 120.00 TAX#2 00046257 497357 378874 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 12.00 FREIGHT#2 00046257 497358 378874 5055.6550 FREIGHT ON RESALE MDSE LIQUOR 42 STOCK PURCHASES 86.00 LIO#1 00046257 497352 378875 5015.6510 LIQUOR LIQUOR 41 STOCK PURCHASES 120.00 TAX#1 00046257 497353 378875 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 14.00 FREIGHT#1 00046257 497354 378875 5015.6550 FREIGHT ON RESALE MOSE LIQUOR#1 STOCK PURCHASES 192.00 LIQ#3 00046257 497363 379609 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT43 00046257 497364 379609 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 96.00 LIQ#2 00046257 497359 379610 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 160.00 THC#2 00046257 497360 379610 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 128.00 WINE#2 00046257 497361 379610 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 10.00 FREIGHT#2 00046257 497362 379610 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,248.00 WINE41 00046257 497355 379612 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 18.00 FREIGHT#1 00046257 497356 379612 5015.6550 FREIGHT ON RESALE MDSE LIQUOR Al STOCK PURCHASES 2,219.00 355913 91512025 100520 WINE COMPANY,THE 250.00 WINE#1 00015926 497367 308612 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 12,00 FREIGHT#1 00015926 497368 308612 5015.6550 FREIGHT ON RESALE MUSE LIQUOR#1 STOCK PURCHASES 640.00 WINE#3 00015926 497373 308615 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00016926 497374 308615 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 184.00 WINE#2 00015926 497371 309205 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 12.00 FREIGHT#2 00015926 497372 309205 5055.6550 FREIGHT ON RESALE MOSE LIQUOR#2 STOCK PURCHASES 376.00 WINE#1 00015926 497369 309873 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 12.00 FREIGHT#1 00015926 497370 309873 5015.6550 FREIGHT ON RESALE MUSE LIQUOR#1 STOCK PURCHASES 408.00 WINE#3 00015926 497375 309876 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00015926 497376 309876 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,924.00 326771 9/3/2025 152066 3 GUYS SEWING 140.00 UNIFORM PATCHES 497128 12612 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 16.00 EMBROIDERY#'S ON HATS(4) 497127 12641 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 156.00 326772 9/3/2025 100958 ANCOM COMMUNICATIONS INC 150.00 PAGER REPAIR 497135 129464 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/3/2025 10:22:OB Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 7/14/2025 - 9/5/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326772 913/2025 100958 ANCOM COMMUNICATIONS INC Continued... 150.00 326773 913/2025 154253 APPLE FORD LINCOLN 396.36 POLICE VEHICLE LEASE-SEPT 497136 20250827 1215.6310 RENTAL EXPENSE POLICE DETECTIVE UNIT 396.36 326774 9/3/2025 137736 ARTHUR,BRAD 263.31 UB REFUND 8155 134TH ST W 497401 20250828F 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 263.31 326775 913/2025 164547 BUTLER,JANE 14.77 UB REFUND 13542 GOSSAMER WAY 497402 20250828E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 14.77 326776 9/9/2025 144930 CANON 49.94 COPIER LEASE 497137 41617221 2012.6310 RENTAL EXPENSE CABLE TV JOINT POWERS 49.94 326777 9/3/2025 184545 CARLSON,KEVIN 161.82 UB REFUND 7165 UPPER 157TH ST 497403 20250828D 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 161.82 326778 9/3/2025 123650 CHARTER COMMUNICATIONS INC 100.00 ST.GEORGE CF 25000150 497138 25327895 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 100.00 326779 9/3/2025 100282 CINTAS CORPORATION 51.80 CARPET RUNNERS 497140 4240743093 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 11.20 SHOP COVERALLS 497139 4240859563 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 13.51 PARKS COVERALLS 497139 4240859563 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 44.48 STREETS COVERALLS 497139 4240859563 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT .74- LIQ2 USE TAX 497397 4240859720 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .74 LIQ2 USE TAX 497397 4240859720 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 10.80 FLOOR MATS 497397 4240859720 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 25.75 AVCC RUG SERVICE 497141 4241508787 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER .46- LIQ1 USE TAX 497396 4241508924 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .46 LIQ1 USE TAX 497396 4241508924 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 6.72 RUGS/MATTS 497396 4241508924 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 184.26 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/32025 10:22:08 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 7/14/2025 -- 9/52025 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326780 9/3/2025 130960 COLDSPRING GRANITE COMPANY Continued... 141.00 BOULDER EMBLEM-BECKER 497112 RI2422199 5605.6326 CREMATION BOULDER CEMETERY 141.00 326781 9/32025 122019 CROWN RENTAL-BURNSVILLE 347.90 CHAIN SAW PARTS 497185 W161241 1765.5211 SMALL TOOLS&EQUIPMENT PARK EQUIPMENT MAINTENANCE 347.90 326782 9/3/2025 162934 CTI 137,376.00 PD OPS LOW VOLTAGE FINAL PAY 497166 PINV030003 4432.6E110 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 137,376.00 328783 9/3/2025 101329 CUMMINS SALES AND SERVICE 6,862.30 GENERATOR MAINT-PM/SERVICE 497120 E4250624066 1060.6265 REPAIRS-EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 6,862.30 326784 9/3/2025 143990 DAKOTA COUNTY 350.00 PERMIT NO.54626 497398 54626 5330.6269 REPAIRS-OTHER WTR MAIN/HYDRANT/CURB STOP MNT 350.00 326785 9/3/2025 140659 DOMACE VINO 792.00 WINE#3 00050649 497300 30331 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 18.00 FREIGHT#3 00050649 497301 30331 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 810.00 326786 9/3/2025 152830 DVS RENEWAL 15.25 POL TAB RENEWAL-#930 497167 20250827 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 15.25 326787 9/3/2025 161984 EMANUELSON PODAS 2,917.20 PD OPS COMMISSIONING TO JULY 497109 30782 4432.6235 2021172G CONSULTANT SERVICES 2024A CAPITAL PROJECTS CIP EXP 1,458.59 PD OPS COMMISSIONING TO AUG 15 497110 31053 4432.6235 2021172G CONSULTANT SERVICES 2024A CAPITAL PROJECTS CIP EXP 4,375.79 326788 9/3/2025 102254 ENVIRONMENTAL EQUIPMENT 8 SERVICES INC 217.00 PARTS SWITCH 324 497399 25273 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 217.00 328789 9/3/2025 157932 GEMM INTERNATIONAL INC 240.00 WINE#3 00052894 497302 740 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.00 FREIGHT003 00052894 497303 740 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/3/2025 10:22:08 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 7/14/2025 -- 9/5/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326789 9/3/2025 157932 GEMM INTERNATIONAL INC Continued... 242.00 326790 9/3/2025 101328 GOVCONNECTION INC 435.69 LASERJET PRINTER 497169 76780877 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 545.84 MEMORY 497169 76780877 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 269.64 COMPUTER MEMORY 497143 76780917 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 512.34 LCD MONITORS(2) 497188 76785317 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 1,763.51 326791 9/3/2025 100827 GRAPE BEGINNINGS INC 552.00 LIQ#3 D0D32379 497304 171015 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 578.70 WINE#3 00032379 497305 171015 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 22.50 FREIGHT#3 00032379 497306 171015 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,153.20 326792 913/2025 103314 INNOVATIVE OFFICE SOLUTIONS 163.62 ORGANICS BAGS 497111 IN4903112 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 107.55 NOTEBADS,LABELS,MARKERS,PEN 497171 IN4912955 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 271.17 326793 91312025 116866 ISO 196 1,014,57 CEDAR VALLEY ESCROW RETURN 497170 20250820 4501.5078 2024169L ESCROW-PROJECT COSTS CONSTRUCTION PROJECTS REV 1,014.57 326794 9/3/2025 154706 KL LOMPLAN WINES INC 1,252.20 WINE#3 00052648 497312 328939183 5085.6520 WINE LIQUOR tI3 STOCK PURCHASES 17,50 FREIGHT#3 00052648 497313 328939183 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,269.70 326795 9/3/2025 137432 KRAUS-ANDERSON CONSTRUCTION CO. 103,000.00 REDWOOD POOL CONSTRUCTION 497115 72160 2360.6735 PR230007 CAPITAL OUTLAY-OTHER IMPROVEME REDWOOD PARK 148,050.65 GRADING&UTILITIES 497115 72160 2360.6735 PR230042 CAPITAL OUTLAY-OTHER IMPROVEME REDWOOD PARK 148,886.21 CMAR FEES THRU 7-31-2025 497115 72160 2360.8235 PR230064 CONSULTANT SERVICES REDWOOD PARK 160,267.00 BUILDING CONCRETE&MEP 497115 72160 2360.6715 PR230004 CAPITAL OUTLAY-BUILDINGS REDWOOD PARK 2,500.00 KELLEY PARK DRYWALL 497117 72182 2349.6715 PR230004 CAPITAL OUTLAY-BUILDINGS KELLEY PARK 70,767.42 KELLEY CMAR FEES,PERMITS,INS. 497117 72182 2349.6235 PR230064 CONSULTANT SERVICES KELLEY PARK 633,473.28 326796 9/3/2025 164550 LANG,ALISON 36.40 UB REFUND 14405 DRUMLIN CT 497404 20250828 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/3/2025 10:22:08 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 7/14/2025 -- 9/5/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326796 9/3/2025 164550 LANG,ALISON Continued... 36.40 326797 9/3/2025 147557 LIBATION PROJECT 196.04 WINE#3 00051923 497310 95846 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.00 FREIGHT#3 00051923 497311 95846 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 160.02 LIQ#1 00051923 497307 96260 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 152.04 WINE#1 00051923 497308 96260 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 4.00 FREIGHT#1 00051923 497309 96260 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 516.10 326798 9/3/2025 101616 LMC INSURANCE TRUST 2,053.31 CLAIM GL456204-AMERICINN 497172 9873 7205.6399 OTHER CHARGES INSURANCE CLAIMS 2,053.31 326799 9/3/2025 102665 MARSCHALL LINE INC 467.51 BUS TRANSP-ELM CREEK PARK 497147 120631 1825.6249 OTHER CONTRACTUAL SERVICES REC SUMMER PLAYGROUND ACTIVITY 467.51 BUS TRANSPORTATION-COMO ZOO 497145 120632 1825.6249 OTHER CONTRACTUAL SERVICES REC SUMMER PLAYGROUND ACTIVITY 467.51 BUS TRANSPORTATION-ARBORETUM 497146 120757 1825.6249 OTHER CONTRACTUAL SERVICES REC SUMMER PLAYGROUND ACTIVITY 467.51 BUS TRANSP-SHOREVIEW COM CTR 497148 120758 1825.6249 OTHER CONTRACTUAL SERVICES REC SUMMER PLAYGROUND ACTIVITY 1,870.04 326800 9/3/2025 155727 MATTHEWS,JENIFER 1,456.00 YOGA INST.MON&WEDS 4/14-6/1 B 497174 20250827 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 288.00 YOGA INSTRUCTOR PAYMENT 497149 20250827A 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 1,744.00 326801 913/2025 100309 MENARDS 56.53 BATHROOM REPAIR EAST 497175 97469 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 32.92 JCRPE BATHROOM REPAIR 497176 97519 1715,6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 9.98 DOOR REPAIR JCRPE 497178 97670 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 38.37 SHOP SAWHORSES 497177 97672 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 414.03 TABLE/BENCH REPAIR LUMBER 497182 97696 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 44.03 BENCH REPAIR HARDWARE 497180 97740A 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 14.99 SHOP DRILL BIT 497179 97742 1730.6211 SMALL TOOLS&EQUIPMENT PARK BUILDING MAINTENANCE 32.33 GLUE,TAPE,LIGHT BULB,WIPES 497400 97908 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 19.98 SHACKLES FOR QUARRY POINT TOWE 497106 98079 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNTIRPR 1.06 IRRIGATION REPAIR PART 497161 98082 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 664.22 326802 9/3/2025 138777 MIDWEST MACHINERY CO R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/3/2025 10:22:08 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 7/14/2025 - 9/5/2025 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326802 9/3/2025 138777 MIDWEST MACHINERY CO Continued... 446.84 MOWER SPINDLES 497150 10593367 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 446.84 326803 9/3/2025 101376 MN DEPT OF HEALTH 39,268.00 WATER SVC CONNECT FEE-3RD QTR 497118 20250815 5300.2332 STATE WATER TESTING FEE WATER 8 SEWER FUND BAL SHEET 39,268.00 326804 9/3/2025 128462 MUSCO SPORTS LIGHTING,LLC 408,492.00 HAYES COMPLEX LIGHTING EQUIP 497187 442828 2309.6740 PR230034 CAPITAL OUTLAY-MACH/EQUIPIOTHE HAYES BASEBALL/SOFTBALL COMPLX 408,492.00 926805 9/3/2025 164549 NOVOTNY,DAVID 159.96 UB REFUND 8460 134TH ST CT W 497405 20250828B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 159.96 326806 9/3/2025 156637 OGLEBAY 2,260.65 NRPA CONF-JOHNSON-WHEELING WV 497125 20250628 2205.6276 SCHOOLSICONFERENCESIEXP OTHERGOLF MANAGEMENT 2,280,85 326807 9/3/2025 147581 RENEWAL BY ANDERSON 1.00 SURCHARGREFUND 104 CHAPARRAL D 497157 20250821 1001,4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 102.78 PARTIAL REFUND 104 CHAPARRAL D 497157 20250821 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 103.78 326808 9/3/2025 100410 ROSEMOUNT SAW&TOOL 77.55 CHAIN SAW MAINTENANCE 497153 363570 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 77.55 326809 9l3/2025 150643 RUE 38 560.00 WINE#3 0005217B 497335 205313 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.00 FREIGHT#3 00052178 497336 205313 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 144.00 WINE#2 00052178 497333 205315 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.00 FREIGHT#2 00052178 497334 205315 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 718.00 326810 9/3/2025 132465 SAM'S CLUB DIRECT 2.96- AVFAC SALES TAX ADJUST 497114 4152 1940.6540 TAXABLE MISC FOR RESALE SPLASH VALLEY WATER PARK 2.96 AVFAC SALES TAX ADJUST 497114 4152 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 39.38 FOOD PACKAGING FOR RESALE. 497114 4152 1940.6540 TAXABLE MISC FOR RESALE SPLASH VALLEY WATER PARK 39.38 R55CKR2 LOGI5101 CITY OF APPLE VALLEY 913/2025 10:22,08 Council Check Register by GL Page. 14 Council Check Register by Invoice&Summary 7/14/2025 -- 9/5/2025 Check# Dale Amount Supplier/Euplanalion PO# Doc No Inv No Account No Subledger Account Description Business Unit 326810 9/3/2025 132465 SAM'S CLUB DIRECT Continued... 326811 9/3/2025 164548 STONE,ANDREW 212.59 UB REFUND 15761 GRIFFON PATH 497406 20250828A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 212.59 326812 9/3/2025 129556 T-MOBILE USA 115.00 INV.PHONE DATA 25003746 497155 9614298480 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 115.00 326813 9/3/2025 163584 WILLOW POND WINERY LLC 286.00 WINE#2 00053146 497365 25040 5055.6520 WINE ' LIQUOR#2 STOCK PURCHASES 143.00 WINE#3 00053146 497366 25041 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 429.00 326814 9/3/2025 100521 WINE MERCHANTS 2,388.50 WINE#3 00022992 497383 7530426 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.92 FREIGHT#3 00022992 497384 7530426 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 108.00 WINE#1 00022992 497380 7531274 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.27 FREIGHT#1 00022992 497381 7531274 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 41 STOCK PURCHASES 168.00 WINE#3 00022992 497385 7531338 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.50 FREIGHT#3 00022992 497386 7531338 5005.6550 FREIGHT ON RESALE MDSE LIQUOR 43 STOCK PURCHASES 1.27 FREIGHTS] 00022992 497387 7532015 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120.00 WINE#1 00022992 497378 7532016 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.27 FREIGHT#1 00022992 497379 7532016 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,616.16 WINE#3 00022992 497388 7532017 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 19.48 FREIGHT#3 00022992 497389 7532017 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 8.00- CMWINE#3 00022992 497382 759841 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 24.00- CMWINE#1 00022992 497377 759842 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4,408.37 20250747 7/14/2025 120679 U S BANK P CARD 240.75 MN ASSC.CEMETERIES DUES 496784 240007751841000 5605.6280 DUES 8,SUBSCRIPTIONS CEMETERY 26235112 Supplier 164315 MNCEMETERIES.ORG(PCARD) 54.18 AIR FILTERS 496683 240113451791000 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 91169424 Supplier 157614 FILTERBUY.COM(PCARD) 130.00- REFUND.CLASS CANCELLED. 496702 240113451831000 1940.6275 SCHOOLS/CONFERENCES/EXP LOCAL SPLASH VALLEY WATER PARK 79854223 130.00- REFUND 496703 240113451831000 1940.6275 SCHOOLS/CONFERENCESIEXP LOCAL SPLASH VALLEY WATER PARK R55CKR2 LOGI5101 CITY OF APPLE VALLEY 9/3/2025 10:22:08 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 7/14/2025 -- 9/5/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit_ 20250747 7114/2025 120679 U S BANK P CARD Continued... 79876267 Supplier 163680 ISD 191(PCARD) 10.74- SALES TAX ADJ 496869 240113451871000 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 71766777 10.74 SALES TAX ADJ 496869 240113451871000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 71766777 168.97 SHOOTING GLASSES FOR SWAT 496869 240113451871000 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 71766777 Supplier 164317 ROKA SPORTS(PCARD) .85- SALES TAX ADJ 496867 240113451871000 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 96861066 .95 SALES TAX ADJ 496867 240113451871000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96861066 12.65 AMAZON-LABELS FOR TERRI 496867 240113451871000 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 96861066 Supplier 140339 AMAZON.COM(PCARD) 927.40 AIR FILTERS AVCC 496894 240113451921000 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 05783743 313.20 AIR FILTERS 496893 240113451921000 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 05817418 Supplier 157614 FILTERBUY.COM(PCARD) 43.95 SQUAD 946 FUEL 496688 240220751763875 1200.6212 MOTOR FUELS/OILS POLICE MANAGEMENT 69972881 Supplier 164318 SUNOCO(PCARD) 165.60 JOURNEYMAN PLUMBER CEU'S 496793 240552251843948 5370.6275 SCHOOLS/CONFERENCESIEXP LOCAL SEWER TRAINING/SCHOOL/MEETINGS 80093887 165.60 JOURNEYMAN PLUMBER CEU'S 496793 240552251843948 5315.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER TRAININGISCHOOUMEETINGS 80093887 Supplier 156611 METRO TESTING(PCARD) 206.83 FIRST AIDE-LOGGING KITS 496890 240552351904014 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 37639442 Supplier 141058 AHLBORN EQUIPMENT(PCARD) 610.00 2024 ACFR REVIEW PROGRAM 496679 241164151787447 1035.6280 DUES&SUBSCRIPTIONS FINANCE 08264684 250.00 2024 PAFR REVIEW PROGRAM 496676 241164151787447 1035.6280 DUES&SUBSCRIPTIONS FINANCE 09921407 Supplier 150379 GOVERNMENT FINANCE(PCARD) 35.11 SQUAD 946 FUEL 496687 241164151793882 1200.6212 MOTOR FUELS/OILS POLICE MANAGEMENT 97367190 Supplier R55CKR2 LOGI5101 CITY OF APPLE VALLEY 9/3/2025 10:22:08 Council Check Register by GL Page- 16 Council Check Register by Invoice 8 Summary 7/14/2025 — 9/5/2025 Check A Date Amount Supplier/Explanation PO8 Doc No Inv No Account No Subledger Account Description Business Unit 20250747 7/14/2025 120679 U S BANK P CARD Continued... 164316 SHEETZ(PCARD) 38.13- SALES TAX ADJ 496877 241164151867180 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 79282952 38.13 SALES TAX ADJ 496877 241164151887180 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 79282952 514.53 PARTS UNIT 234 496877 241164151867180 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 79282952 Supplier 164312 FIND IT PARTS(PCARD) 33.64- POL SALES TAX ADJUST TRAFFIC C 496698 241374651791004 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 70323613 33.64 POL SALES TAX ADJUST TRAFFIC C 496698 241374651791004 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 70323613 447.67 CONES FOR BIKE PATROL/ETC. 496698 241374651791004 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 70323613 Supplier 148085 MENARDS(PCARD) 14.65 FOOD 496778 2413745511340016 2270.6420 GOLF-FOOD GOLF FOOD 8 BEVERAGE 45846562 Supplier 149661 HY VEE(PCARD) 42.55 FUN RUN SIGN SUPPLIES 496787 241374651851004 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 40783260 Supplier 148085 MENARDS(PCARD) 5.97 WATER CAMP 496873 241374651892002 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 57541268 Supplier 155916 HOBBY LOBBY(PCARD) 143.74 FOOD FOR WINE CLASS 496885 241374651900015 5000.2530 WINE CLUB LIQUOR BALANCE SHEET 11851965 Supplier 149681 HY VEE(PCARD) 14,98 496715 241374651910015 1225.6229 GENERAL SUPPLIES POLICE TRAINING 54025559 Supplier 145769 SPEEDWAY(PCARD) 195.65 COOLERS FOR BEV CART 496887 241374651911003 2270.6229 GENERAL SUPPLIES GOLF FOOD 8 BEVERAGE 39807408 9.72 COOLER 496888 241374651911003 2270.6229 GENERAL SUPPLIES GOLF FOOD 8 BEVERAGE 39607572 Supplier 148085 MENARDS(PCARD) 4.99 MARKERS 496678 241640751780910 1940.6210 OFFICE SUPPLIES SPLASH VALLEY WATER PARK 17244608 16.39 SUPPLIES 496678 241640751780910 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 17244608 Supplier RSSCKR2 LOGIS101 CITY OF APPLE VALLEY 9/3/2025 10:22:09 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summery 7/14/2025 — 9/5/2025 Check# Dale Amount Supplier Explanalion PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250747 7/1412025 120679 U S BANK P CARD Continued... 100463 TARGET STORES(PCARD) 493.89 FBIA-NA UNIFORMS-DAHLSTROM 496689 241640751811014 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 36508627 Supplier 164311 FBI RETAIL(PCARD) 33.83 SPLASH VALLEY LAMINATION 496737 241640751820692 1940.6239 PRINTING SPLASH VALLEY WATER PARK 23380246 Supplier 143773 FEDEX OFFICE(PCARD) 330.00 FUN RUN PRIZES 496735 241640751820910 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 07464186 10.92 KITCHEN FOOD 496731 241640751820910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 16235841 Supplier 100463 TARGET STORES(PCARD) 240.48 SIGN LAMINATION FUN RUN 496786 241640751840692 1845.6239 PRINTING REC SELF SUPPORT PROG GENERAL 23083913 Supplier 143773 FEDEX OFFICE(PCARD) 35.98 FOOD 496788 241640751840910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 16143530 3.50- SALES TAX ADJ 496705 241640751840910 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 17175655 3.50 SALES TAX ADJ 496705 241640751840910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 17175655 46.52 MAILERS 496705 241640751840910 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 17175655 59.87 SUN SCREEN 4TH OF JULY 497158 241640751050910 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 07138084 Supplier 100463 TARGET STORES(PCARD) 41.21 SQUAD 926 FUEL 496794 241640751871014 1200.6212 MOTOR FUELS/OILS POLICE MANAGEMENT 36520790 Supplier 164313 HOT PATCH PAY(PCARD) 9,98 PLAYGROUNDS WEEK 4 496868 241640751080910 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 07321174 12.00 PS GENERAL 496868 241640751880910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07321174 96.75 PLAYGROUNDS GENERAL 496858 241640751880910 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 07321174 128.35 FOOD 496884 241640751890910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 16092781 46.23 FOOD 496891 241640751900910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 17344402 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/3/2025 10:22:08 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 7/14/2025 -- 9/5/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 20250747 7/14/2025 120679 U S BANK P CARD Continued... 31.41 FOOD 497090 241640751910910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 16099527 15.20 FOOD FOR SPECIAL 497091 241640751910910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 17146012 Supplier 100463 TARGET STORES(PCARD) 25.00 SPLASH VALLEY FACEBOOK AD 496690 242042951790012 1940.6239 PRINTING SPLASH VALLEY WATER PARK 10097070 25.00 SPLASH VALLEY FACEBOOK AD 496774 242042951820012 1940.6239 PRINTING SPLASH VALLEY WATER PARK 09236031 Supplier 148619 FACEBOOK INC(PCARD) 18.54 LAZY RIVER VALVE 496792 242107351640855 1750.6229 GENERAL SUPPLIES PARK POOL MAINTENANCE 49000178 Supplier 164309 BURKERT CONTROMATIC CORP(PCARD) 29.66 CASTING WITH THE COPS 496775 242263851830114 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 67334180 Supplier 102101 WAL-MART(PCARD) 5.29- SALES TAX ADJ 496777 242253851840115 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 06136801 5,29 SALES TAX ADJ 496777 242283851840115 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 06136801 86.33 FS1 AND 2 REHAB SUPPLIES 496777 242263851840115 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 06136801 110.00 SAMS MEMBERSHIP-NELSON 496708 242263851(160115 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 81045495 150.42 COOLER/FOOD FOR 4TH 496708 242263851860115 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 81045495 271.10 TOWELS,KLEENEX,BOTTLED WATER 496711 242263851890116 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 78030209 Supplier 149714 SAMS CLUB(PCARD) 16.20 WATER-FUN RUN WATER STATIONS 498785 242316851853953 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 04493992 Supplier 150796 ALDI(PCARD) 125.00 WEBSITE 496780 242390051849000 2205.6239 PRINTING GOLF MANAGEMENT 14687827 Supplier 158331 TWIN CITIES GOLF ORGANIZATION(PCARD) 913.55 NIGHT TO UNITE GIVEAWAY 496892 242697551909000 1275.6229 GENERAL SUPPLIES POL COMMON OUTREACH/CRIME PRE\ 18390266 Supplier 151581 POSITIVE PROMOTIONS(PCARD) 207,35 NEW VOLLEYBALL NETS 496791 243230051841707 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE R55CKR2 LOGIG101 CITY OF APPLE VALLEY 9/3/2025 10:22:08 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 7114/2025 -- 9/5/2025 Check P Dale Amount Supplier/Explanation PO N Doc No Inv No Account No Subledger Account Description Business Unit 20250747 7/14/2025 120679 U S BANK P CARD Continued.. 61057130 Supplier 161284 MEMPHIS NET&TWINE(PCARD) 73.25 OUT OF CITY TRAINING DINNER X4 497093 244310651922436 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 38620100 Supplier 140817 CHIPOTLE(PCARD) 4.05- OUTREACH EVENTS 496693 244450051620009 1275,6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 20941509 4.05 OUTREACH EVENTS 496693 244450051820009 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 20941509 4.05 OUTREACH EVENTS 496693 244450051820009 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 20941509 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 2.96- SALES TAX ADJ 496692 244450051824002 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 20853737 2.96 SALES TAX ADJ 496692 244450051624002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 20853737 215.14 CASTING WITH THE COPS 496692 244450051824002 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 20853737 Supplier 149714 SAMS CLUB(PCARD) 54.47 KEY LOCK BOXES(2)FS2,FS3 496707 244450051843007 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 25954055 Supplier 164308 ANDERSON LOCK(PCARD) 18.41- SALES TAX ADJ 496790 244450051854002 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 70119606 18.41 SALES TAX ADJ 496790 244450051854002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 70119606 266.93 KITCHEN SUPPLIES NEW BUILDING 496780 244450051854002 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 70119606 Supplier 102101 WAL-MART(PCARD) 61.99 FOOD-HOMICIDE INVESTIGATION 496709 244450051865005 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 55922298 Supplier 100146 DOMINO'S PIZZA(PCARD) .95- SALES TAX ADJ 497092 244450051920009 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE/ 55629977 .95 SALES TAX ADJ 497092 244450051920009 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 55629977 12.70 CASTING WITH THE COPS 497092 244450051920009 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 55629977 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) R55CKR2 LOGI5101 CITY OF APPLE VALLEY 9/3/2025 10:22:08 Council Check Register by GL Page• 20 Council Check Register by Invoice&Summary 7/14/2025 -- 9/5/2025 Check# Dale Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250747 7/14/2025 120679 U S BANK P CARD Continued... 3,09- SALES TAXADJ 496682 244550151801410 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 05420726 3.09 SALES TAX ADJ 496682 244550151801410 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 05420726 41.06 PUB ED-FIREWORKS 496682 244550151801410 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 05420726 Supplier 102101 WAL-MART(PCARD) 143.77 4TH OF JULY BEVERAGE ORDER 496781 244550151831410 1200,6229 GENERAL SUPPLIES POLICE MANAGEMENT 08591645 Supplier 149714 SAMS CLUB(PCARD) 31.00 LTS USFS BACKGROUND 496738 244939851821211 5245.6280 DUES&SUBSCRIPTIONS ARENA 1 LEARN TO SKATE 51300670 Supplier 149593 LEARN TO SKATE USA(PCARD) 599.50 REPLACEMENT DRYER 496886 244939851901237 5345.6229 GENERAL SUPPLIES WATER EQUIPNEHICLE/MISC MNTC 08308073 599.50 REPLACEMENT DRYER 496886 244939651901237 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC/RP 08308073 Supplier 100647 WARNERS STELLIAN(PCARD) 31.00 LTS USFS BACKGROUND 497089 244939851911241 5245.6280 DUES&SUBSCRIPTIONS ARENA 1 LEARN TO SKATE 41019763 Supplier 147209 US FIGURE SKATING(PCARD) 4.71- SALES TAXADJ 496677 246921651781073 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE 09325606 4.71 SALES TAXADJ 496677 246921651761073 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 09325606 62.69 BLOWER NOZZLE FOR MOWERS 496677 246921651781073 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE 09325606 Supplier 140339 AMAZON.COM(PCARD) 1,500,00 STAIN LAC LAVON SHELTER 496696 246921651791079 1730.6266 REPAIRS-BUILDING PARK BUILDING MAINTENANCE 14701760 Supplier 164314 ALLTIMATE PAINTING(PCARD) 65.99 FIREARMS PANTS FOR STRAND 496695 246921651801088 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 19568939 Supplier 152202 5.11 TACTICAL(PCARD) 49.99 BIKE PATROL TIRE PUMP 496681 246921651801091 1200.6215 EQUIPMENT-PARTS POLICE MANAGEMENT 32968533 Supplier 111631 VALLEY BIKE&SKI(PCARD) 300.00 FUN RUN PRIZES 496734 246921651841024 1845,6229 GENERAL SUPPLIES REC SELF SUPPORT PROD GENERAL 21149010 Supplier R55CKR2 LOGI5101 CITY OF APPLE VALLEY 9/3/2025 10:22:08 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 7/14/2025 -- 9/5/2025 Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250747 7/14/2025 120679 U S BANK P CARD Continued... 145325 QDOBA(PCARD) 895.00 DOT TRAINING/TESTING OLSON 496779 246921651841026 5365.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER MGMT/REPORTSIDATA ENTRY 42737973 895.00 DOT TRAINING/TESTING MEADOR 496779 246921651841026 5305.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER MGMT/REPORT/DATA ENTRY 42737973 895.00 DOT TRAINING/TESTING GAALSWYK 496779 246921651841026 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTCIRPRISUMPS 42737973 Supplier 157957 NORTHLAND CDL TRAINING(PCARD) 23.30- SALES TAX ADJ 496783 246921651851033 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 15720576 23.30 SALES TAX ADJ 496783 246921651851033 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 15720576 310.05 SHELVES FOR NEW BUILDING 496783 246921651851033 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 15720576 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 3.17- SALES TAX ADJ 496716 246921651851038 1030.6280 DUES&SUBSCRIPTIONS INFORMATION TECHNOLOGY 76119648 3.17 SALES TAX ADJ 496716 246921651851038 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 76119648 42.16 WSJ ONLINE SUBSCRIPTION 496716 246921651851038 1030,6280 DUES&SUBSCRIPTIONS INFORMATION TECHNOLOGY 76119648 Supplier 157029 WSJ BARRONS SUBSCRIPT(PCARD) 355.00 AICPA DUES 2025-BOSLEY 496699 246921651901079 1035.6280 DUES&SUBSCRIPTIONS FINANCE 55926396 Supplier 162249 ASSN ORDER(PCARD) 500.00 ST.GEORGE CTK EVIDENCE TRNG 496889 246921651911088 1200.6275 SCHOOLSICONFERENCES/EXP LOCAL POLICE MANAGEMENT 66179591 Supplier 158526 THE CTK GROUP(PCARD) 449.66 NTOA NATIONAL HARBOR MD BOOTH 496697 247170551808718 1200.6276 SCHOOLSICONFERENCESIEXP OTHERPOLICE MANAGEMENT 01772355 Supplier 123029 DELTA AIR(PCARD) .75- WATER-SALES TAX-DOOR SWITCH 497395 247170551831818 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 37365167 .75 WATER-SALES TAX-DOOR SWITCH 497395 247170551831818 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 37365167 10.10 DOOR SWITCH DRIER 497395 247170551631818 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 37365167 Supplier 164310 DEY DISTRIBUTING(PCARD) 75.00 OMT RECERTIFICATION-4923 496876 247170551682718 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9(3/2025 10:22:08 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 7/14/2025 -- 9/5/2025 Check# Dale Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250747 7/1412025 120679 U S BANK P CARD Continued... 87850278 Supplier 150045 BCA TRAINING EDUCATION(PCARD) - 200.00 FUN RUN PRIZES 496732 247330951830675 1645.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 22110529 Supplier 154448 JERSEY MIKES(PCARD) 112.70 FBI NA LODGING 496686 247554251782617 1200.6276 SCHOOLSICONFERENCESIEXP OTHERPOLICE MANAGEMENT 83689128 Supplier 150596 HILTON GARDEN(PCARD) 122.10 FBI NA LODGING 496685 247554251791617 1200.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE MANAGEMENT 96657048 Supplier 138028 HAMPTON INNS(PCARD) 30.00 CDL HEALTH CARD ANTONIO 496694 247600251803000 5305.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER MGMT/REPORT/DATA ENTRY 00566067 30.00 CDL HEALTH CARD ANTONIO 496694 247606251803000 5365.6275 SCHOOLS/CONFERENCESIEXP LOCAL SEWER MGMT/REPORTS/DATA ENTRY 00566067 Supplier 164294 BACK TO HEALTH(PCARD) 296.85 CLEANING SUPPLIES 496704 247650151833936 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 22164474 Supplier 161231 TWINSOURCE SUPPLY(PCARD) 75.00 ESSENTIALS PLAN 496776 247933851820008 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 05636079 Supplier 141272 MAILCHIMP(PCARD) • 99.00 ECOMMERCE SERVICE FEE 496739 247933851820014 5025.6351 VISA/BANK CHARGES LIQUOR#1 OPERATIONS 45150083 99.00 ECOMMERCE SERVICE FEE 496740 247933851820014 5065.6351 VISA/BANK CHARGES LIQUOR#2 OPERATIONS 47035084 99.00 ECOMMERCE SERVICE FEE 496773 247933851820014 5095.6351 VISA/BANK CHARGES LIQUOR#3 OPERATIONS 48832083 Supplier 162558 CITY HIVE INC(PCARD) 325.00 CLERKS ACADEMY-MARSCHALL 496710 248019751904013 1015.6275 SCHOOLS!CONFERENCES/EXP LOCAL CITY CLERK/ELECTIONS 06381058 Supplier 150171 MN STATE COLLEGES(PCARD) 89.52 SHIPPING 496706 248019751904013 1940.6238 POSTAGE/UPS/FEDEX SPLASH VALLEY WATER PARK 73156656 Supplier 149443 MAIL PACK&SHIP(PCARD) 87.60 UNIFORM PATCHES 496874 248291351883007 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 94542341 25.00 UNIFORM PATCHES 496875 248291351883007 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 94542424 Supplier RS5CKR2 LOGIS101 CITY OF APPLE VALLEY 9/3/2025 10:22:08 Council Check Register by GL Page- 23 Council Check Register by Invoice 8 Summary 7/14/2025 -- 9/5/2025 Check# Date Amount Supplier/Explanation PO N Doc No Inv No Account No Subledger Account Description Business Unit 20250747 7/14/2025 120879 U S BANK P CARD Continued... 148901 THE EMBLEM AUTHORITY(PCARD) 91.00 CONSTANT CONTACT 496684 249064151782324 2205.6239 PRINTING GOLF MANAGEMENT 69554463 Supplier 148199 CONSTANT CONTACT(PCARD) 5.80- SALES TAXADJ 496713 249416651821698 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 15409219 5.80 SALES TAXADJ 496713 249416651821698 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 15409219 77.23 CASTING WITH THE COPS SUPPLIES 496713 249416651821698 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 15409219 51.32 FLAGS FOR 4TH 496701 249416651841708 2205.6229 GENERAL SUPPLIES GOLF MANAGEMENT 40476338 Supplier 100640 FLEET FARM(PCARD) 491.00 ONLINE ADVERTISING VALLEYWOOD 496872 249416851891726 2205.6239 PRINTING GOLF MANAGEMENT 13156231 Supplier 148969 HIBU INC(PCARD) 9.48 FOOD BIKE PATROL TRAINING 496680 249430051822374 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 65619275 140.00 FUN RUN PRIZES 496733 249430051832381 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 35628406 29.28 LAWNMOWER FUEL 496871 249430051892419 1900.6269 REPAIRS-OTHER AV COMMUNITY CENTER 07455689 40.09 NON 0XY FUEL 496870 249430051892419 1600.6212 MOTOR FUELS/OILS STREET MANAGEMENT 07544979 Supplier 103023 KWIK TRIP INC(PCARD) 60.39 496714 249430051912430 1225.8278 SUBSISTENCE ALLOWANCE POLICE TRAINING 20936591 Supplier 148995 CULVER'S OF APPLE VALLEY(PCARD) 22.40- SALES TAX ADJ 498891 249430151790101 5330.6269 REPAIRS-OTHER WTR MAIN/HYDRANT/CURB STOP MNT 92632737 22.40 SALES TAX ADJ 496691 249430151790101 5300.2330 DUE TO OTHER GOVERNMENT WATER 8 SEWER FUND BAL SHEET 92632737 296.80 SOD FOR 42 PENNOCK WM REPAIR 496691 249430151790101 5330.6269 REPAIRS-OTHER WTR MAIN/HYDRANT/CURB STOP MNT 92632737 70.37 FUN RUN SIGN SUPPLIES 496736 249430151830101 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 94169393 105.85 SHELVES FOR NEW BUILDING 496782 249430151840101 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 94308008 238.00 FANS FOR PD OPS 496712 249430151900101 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/3/2025 10:22:08 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 7/14/2025 -- 9/5/2025 Check 9 Dale Amount Supplier/Explanation PO 9 Doc No Inv No Account No Subledger Account Description Business Unit 20250747 7/1412025 120679 U S BANK P CARD Continued... 93710701 Supplier 143525 HOME DEPOT STORE 42833(PCARD) 32.41- PUB ED-FIREWORKS 496730 744450051834002 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 59675856 Supplier 102101 WAL-MART(PCARD) 475.69- TRUCK PART 496700 747893051910432 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR 8 MNTC 01708918 Supplier 164296 LMC TRUCK(PCARD) 125.99- RETURN FOR OUTER VEST CARRIER 496789 749416651841707 1295.6281 UNIFORM/CLOTHING ALLOWANCE COMMUN SERVICE OFFICERS(CSO) 61052212 Supplier 161715 BLAUER MANUFACTURING(PCARD) 19,253.34 20250840 8/29/2025 148015 VOYA 540.00 MNDCP-ROTH 457 CONTRIBUTIONS 497102 827251040457 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,760.00 MNDCP-457 CONTRIBUTIONS 497102 827251040457 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 4,300.00 20250841 8/29/2025 148869 VOYA(HCSP) 423.13 SERGEANT HCSP FUNDING-GROSS WA 497103 827251040458 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 860.64 AFSCME HCSP FUNDING-GROSS WAGE 497103 827251040458 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,261.69 ADMIN HCSP FUNDING-GROSS WAGES 497103 827251040458 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,643.50 SCH 2 HCSP FUNDING-GROSS WAGES 497103 827251040458 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,949.15 POLICE HCSP FUNDING-GROSS WAGE 497103 827251040458 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,972.22 SCH 1 HCSP FUNDING-GROSS WAGES 497103 827251040458 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,115.01 HCSP FUNDING-ANN LVICOMP 497103 827251040458 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 11,225.34 20250842 8/29/2025 157977 WEX HEALTH INC 10,600.40 HSA EMPLOYEE FUNDING 497096 8272510404510 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 10,600,40 20250843 8(2912025 100009 AFSCME COUNCIL#5 1,286.99 UNION DUES 495076 730251009341 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,376.78 UNION DUES 496078 813251105411 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 89.79 UNION DUES 497095 827251040451 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,753.56 20250844 8/2912025 151440 VANTAGEPOINTTRANSFER AGENTS 7,606.95 ROTH 457-PLAN#301171-FIRE TOO 497104 827251040459 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS701 CITY OF APPLE VALLEY 9/3/2025 10:22:08 Council Check Register by GL Council Check Register by Invoice 8 Summary Page- 25 7/14/2025 -- 9/5/2025 Check# Date Amount Supplier!Explanation PO# Doc No Inv No Account No Sunledger Account Description 20250844 8129/2025 151440 VANTAGEPOINT TRANSFER AGENTS Business Unit 7,606.95 Continued... 20250845 8/29/2025 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 28,543A6 ICMA-PLAN#301171-FIRE TOO 497097 827251040452 26,543.46 9600.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 20250846 8/29/2025 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 2,541.23 ROTH IRA-PLAN#705481 497101 827251040456 9000.2120 2,541.23 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 20250847 8/18/2025 157977 WEX HEALTH INC 423.09 FLEX SPENDING DAYCARE 2025 497394 20250818 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 562.00 FLEX SPENDING MEDICAL 2025 497394 20250818 9000.2119 985.09 ACCRUED FLEX SPENDING PAYROLL CLEARING SAL SHEET 20250903 9/2/2025 102664 US BANK - 14,648.38 EMPLOYEE MEDICARE 497100 827251040455 9000.2111 14,648.38 CITY SHARE MEDICARE ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 497100 827251040455 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 44,043.65 EMPLOYEE FICA 497100 827251040455 9000.2111 44,043.65 CITY SHARE FICA ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 497100 827251040455 9000.2111 ACCRUED FEDERAL/FICA 92,095.56 FEDERAL TAXES PR 497100 827251040455 9000.2111 PAYROLL CLEARING BAL SHEET 209,479.62 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 20250904 9/2/2025 100657 MN DEPT OF REVENUE 43,284.58 STATE TAX WITHHOLDING 497099 827251040454 9000.2112 43,284.58 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 20250905 9/2/2025 100392 PUBLIC EMPLOYEES RETIREMENT AS 73,664.97 EMPLOYEE SHARE PERA 497098 827251040453 9000.2114 97,462.99 CITY SHARE PERA ACCRUED PERA PAYROLL CLEARING BAL SHEET 497098 827251040453 9000.2114 ACCRUED PERA 171,127,96PAYROLL CLEARING BAL SHEET 20250906 9/2/2025 157977 WEX HEALTH INC 1,153.36 HSA EMPLOYER FUNDING 497391 20250902 1,153.36 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 20250908 9/2/2025 157977 WEX HEALTH INC 736.68 HSA EMPLOYER FUNDING 497393 20250902 9000.2125 736.88 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET CITY OF APPLE VALLEY 9/3/2025 10:22:08 R55CKR2 LOGIS101 Page 26 Council Check Register by GL Council Check Register by Invoice&Summary 7/1412025 -- 9/5/2025 Account No Subledger Account Description Business Unit Check# Date Amount Supplier/Explanation PO# Doc Inv No ontinued... 20250909 9l2I2025 101671 MN DEPT OF REVENUE MOTOR FUELS/OILSC CtiTRAFFIC SIGN MAINTENANCE 49,36 DIESEL TAX-PARKS 16.64 DIESEL TAX-TRAFFIC SIGNS 497390 20250902 1680.6212 PARK IC SIGSNT MAINTENANCE 497390 20250902 1765.6212 MOTOR FUELS/OILS MOTOR FUELSIOILS STREET EQUIPMENT MAINTENANCE 110.84 DIESEL TAX-SERER 497390 20250902 497390 20250902 53 53169090.62126212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 35.50 DIESEL TAX-SEWER MOTOR FUELS/OILS STORM DRAIN MNTCIRPRISUMPS 35.50 DIESEL TAX-STORM 497390 20250902 5505.6212 248.36 Payment Instrument Totals 2,396,867.76 Grand Total Checks 1,254,754.52 EFT Payments 511,839.93 SIP ACH Payment 630,273.31 Total Payments �� cc,,2,396,867.76 a\ C9;y4 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 9/3/2025 10:22:10 Note:Payment amount may not reflect the actual amount due to data sequendng and/or data selection. Council Check Summary Page- 1 7/14/2025 - 9/5/2025 Company Amount 01000 GENERAL FUND 48,996.01 02010 CABLE TV RESERVE FUND 49.94 02200 VALLEYWOOD GOLF FUND 4,398.19 02300 PARKS REFERENDUM FUND 1,574,806.50 04430 2024A CAPITAL PROJECT CIP FUND 143,387.02 04500 CONSTRUCTION PROJECTS 1,014.57 05000 LIQUOR FUND 57,612.27 05200 ARENA FUND 62.00 05300 WATER$SEWER FUND 68,131.14 05500 STORM DRAINAGE UTILITY FUND 3,636.83 05600 CEMETERY FUND LEVEL PROGRAM 381.75 07200 RISK MANAGEMENT/INSURANCE FUND 2,053.31 09000 PAYROLL CLEARING FUND 492,338.23 Report Totals 2,396,867.76 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9;58;45 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check# Date Amount Supplier/Explanation PO4 Doc No Inv No Account No Subledger Account Description Business Unit 35599 9/12/2025 100101 ACE HARDWARE 1.09- DISCOUNT 497559 350140100871 5390.6333 GENERAL-CASH DISCOUNTS SWR EQUIPNEHICLE MISC MNTC/RP 10.92 MISC TRUCK HARDWARE 497559 350140100871 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 9.83 35600 9/12/2025 147453 ADAM'S PEST CONTROL INC 75.00 WTP PEST CONTROL 497689 4237010 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 18.69- SALES TAX ADJ 497654 4237011 5320.6249 OTHER CONTRACTUAL SERVICES WATER WELL/BOOSTER STN MNT/RPR 18.69 SALES TAX ADJ 497654 4237011 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 248.69 WELL&BOOSTER PEST CONTROL 497654 4237011 5320.6249 OTHER CONTRACTUAL SERVICES WATER WELL/BOOSTER STN MNT/RPR 323.69 35601 9/12/2025 150442 ADVANCED ENGINEERING&ENVIRO 1,638.75 UPDATE EMERGENCY PLAN 497533 104559 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY 254.00 WATER MODELING 497532 104727 4502.6235 2024183L CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,776.00 WATER MODELING 497532 104727 5305.6235 2026101G CONSULTANT SERVICES WATERMGMT/REPORT/DATA ENTRY 3,670.75 35602 9/12/2025 100389 ALPHAGRAPHICS 256.75 ENVELOPES 497534 136762 1200.6239 PRINTING POLICE MANAGEMENT 256.75 35603 9/12/2025 153995 AMAZON CAPITAL SERVICES 133.85 WALL SHELVES(3) 497676 17679MDP4G3L 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 24.49 BRUSH FOR CHAIR CLEANING 497505 176WF441KH9X 1920.6215 EQUIPMENT-PARTS SENIOR CENTER 24.98 PHONE CASE 497694 19CPVDOR37XD 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 90.94 SMALL TOOLS 497507 19KJ3VKYNXY9 2240.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 125.97 VOLLEYBALL SUPPLIES 497681 1CCMY104HQJM 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 228.14 LEADERSHIP DEVELOPMENT BOOKS 497649 1CCVNXPMCVJ1 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 199.99 PRINTER INK 497657 1DH1HJ44LHCD 1730.6210 OFFICE SUPPLIES PARK BUILDING MAINTENANCE 193.52 TRASH CAN RUBBER 497659 1HC1 R6DK39FG 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 46.59 BREAKROOM NAPKINS 497696 1NCM4CGNLK6N 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 71.19 SHOP TOOLS 497692 1NHVYHK1GYWT 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 60.57 REGULATOR RECTIFIER 497697 1QMLQGCK3DQW 2240.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 27.97 PHONE MESSAGE NOTEBOOKS 497504 1R6Q69KTJK4H 1520.6210 OFFICE SUPPLIES NATURAL RESOURCES 178.00 CABINETS FOR OFFICE 497503 1RP9QLFK1J4W 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 42.00 SMALL TOOLS-TPMS READER 497693 1TLNRKYRVXMW 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 45.29 SMALL TOOLS 497506 1V9QN3N77MTQ 2240.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 81.20 BUILDING CLEANING SUPPLIES 497695 1X94W33X446C 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 135.58 SHOP SUPPLIES,SHOP TOOLS CMF 497675 1XJP6NJYW34R 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 49.07 PIPE ADAPTER,URINAL DIAPHRAGM 497655 1XPKL7K1XT36 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35603 9/12/2025 153995 AMAZON CAPITAL SERVICES Continued... 155.70 FIRE SPRKLER SHUT OFF TOOL(6) 497655 1XPKL7K1XT36 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 1.915.04 35604 9/12/2025 100709 BATTERIES PLUS BULBS 35.90 I-PAD 8 PHONE CHARGER LOCATES 497698 P85302073 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 65.16 BATTERIES 4 SCHOENSDT LOCATORS 497699 P85302105 5375.6215 EQUIPMENT-PARTS SEWER MAINTENANCE AND REPAIR 101.06 35605 9/12/2025 121014 BUCKEYE CLEANING CENTER 49.88 VACCUM PARTS 497701 90695955 2215.6215 EQUIPMENT-PARTS GOLF CLUBHOUSE BUILDING 126.62 VACCUM PARTS 497680 90696056 2215.6215 EQUIPMENT-PARTS GOLF CLUBHOUSE BUILDING 176.50 35606 9/12/2025 158313 CITY WIDE FACILITY SOLUTIONS 1,350.56 CONTRACTUAL CLEANING-CMF SEPT 497510 32009035387 1530.6240 CLEANING SERVICE/GARBAGE REMOVFLEET&BUILDINGS-CMF 2,205.00 CLEANING SERVICE-PD BLDG SEPT 497537 32009035582 1253.6240 CLEANING SERVICE/GARBAGE REMOVPOLICE OPERATIONS GARAGE 3,555.56 35607 9/12/2025 100102 COLLEGE CITY BEVERAGE 34.63- CMBEER#1 00000114 497766 1168485 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,018.70 LIQ#1 00000114 497767 1168486 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 394.80 WINE#1 00000114 497768 1168486 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,107.00 THC/CBD#1 00000114 497769 1168467 5015.6515 THCICBD LIQUOR#1 STOCK PURCHASES 12,437.90 BEER#1 00000114 497770 1168487 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 441.48 TAW 00000114 497771 1168487 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 27.00 NTAX#1 00000114 497772 1168487 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 243.00 THC#3 00000114 497824 1168547 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 34.43- CMBEER#2 00000114 497808 1168575 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 100.00 THC42 00000114 497804 1168576 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES i 3,973.20 BEER#2 00000114 497805 1168576 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 63.60 TAX#2 00000114 497806 1168576 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 37.00 NTAX#2 00000114 497807 1166576 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 240.00 THC#2 00000114 497803 1168602 5055.6515 THCICBD LIQUOR 112 STOCK PURCHASES 2,621.00 LIQ43 00000114 497825 1168735 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 436.00 THC#3 00000114 497826 1188736 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 8,015.65 BEER#3 00000114 497627 1168736 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 229.60 TAX#3 00000114 497828 1168736 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 28.00- CMTHC403 00000114 497829 1169178 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 3,153.65 LIQ41 00000114 497778 1170878 5015.6510 LIQUOR LIQUOR 41 STOCK PURCHASES 31.80- CMBEER41 00000114 497777 1170879 5015.6530 BEER LIQUOR41 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 7/282025 - 9/12/2025 Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35607 9/12/2025 100102 COLLEGE CITY BEVERAGE Continued... 424.80 THC/CBD#1 00000114 497773 1170880 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 6,083.40 BEER#1 00000114 497774 1170880 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 150.05 TAX#1 00000114 497775 1170880 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 37.00 NTAX#1 00000114 497776 1170880 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 403.20 LIQ#2 00000114 497810 1170951 5055.8510 LIQUOR LIQUOR#2 STOCK PURCHASES 4,658.90 BEER#2 00000114 497811 1170952 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 44.90 TAX#2 00000114 497812 1170952 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,745.00 LIQ#3 00000114 497830 1171043 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 735.80 THC#3 00000114 497831 1171044 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 2,576.70 BEER#3 00000114 497832 1171044 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 70.15 TAX#3 00000114 497833 1171044 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 37.00 NTAX#3 00000114 497834 1171044 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 47.70- CMBEER#2 00000114 497809 1171057 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 857.50 THC#3 00000114 497839 1172654 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 228.00 THC/CBD#1 00000114 497785 1172950 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 110.00 BEER#1 00000114 497786 1172950 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,002.00 LIQ#1 00000114 497707 1173368 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 69.01- CMBEER#1 00000114 497784 1173384 5015.8530 BEER LIQUOR#1 STOCK PURCHASES 317.80 THC/CBD#1 00000114 497780 1173385 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 3,822.10 BEER#1 00000114 497781 1173385 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 30.00- CMBEER#1 00000114 497782 1173385 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 148.30 TAX#1 00000114 497783 1173385 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 12.80- CMBEER#2 00000114 497816 1173455 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 506.00 THC#2 00000114 497813 1173457 5055.6515 THCICBD LIQUOR#2 STOCK PURCHASES 3,290.85 BEER#2 00000114 497814 1173457 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 27.00 TAX#2 00000114 497815 1173457 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 24.83- CMBEER#3 00000114 497838 1173614 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,727.60 LIQ#3 00000114 497835 1173615 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,898.95 BEER#3 00000114 497836 1173817 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 189.15 TAX#3 00000114 497837 1173617 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 619.40 LIQ#1 00000114 497794 1175793 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 606.00 THC/CBD#1 00000114 497788 1175869 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 2,838.60 BEER#1 00000114 497789 1175869 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 153.20 TAX#1 00000114 497790 1175869 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,838.55 BEER#2 00000114 497817 1175872 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 121.00 TAX#2 00000114 497818 1175872 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 7.47- CMBEER#1 00000114 497792 1175875 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 4.94- CMBEER#1 00000114 497791 1175876 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,449.75 LIQ#3 00000114 497840 1176020 5085.6510 LIQUOR LIQUOR 43 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58;45 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35607 9/12/2025 100102 COLLEGE CITY BEVERAGE Continued... 4,591.85 BEER#3 00000114 497841 1176094 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 123.60 TAX#3 00000114 497842 1176094 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,334.60 LIQ#1 00000114 497797 1178175 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 670.00 WINE#1 00000114 497798 1178175 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 150.00 THC/CBD#1 00000114 497799 1178176 5015.6515 THC/CB❑ LIQUOR#1 STOCK PURCHASES 12,248.00 BEER#1 00000114 497800 1178176 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 177.94 TAX#1 00000114 497801 1178176 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 27.00 NTAX#1 00000114 497802 1178176 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR 41 STOCK PURCHASES 2,653,65 LIQ#2 00000114 497822 1178295 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 175.69- CMBEER#2 00000114 497823 1178296 5055.6530 BEER LIQUOR 42 STOCK PURCHASES 52.00 THC#2 00000114 497819 1178297 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 3,341.70 BEER#2 00000114 497820 1178297 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 30.00 TAX#2 00000114 497821 1178297 5055.6540 TAXABLE MISC FOR RESALE LIQUOR 312 STOCK PURCHASES 530.20 LIQ#3 00000114 497844 1178415 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 484.00 THC#3 00000114 497845 1178416 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 4,148.95 BEER#3 00000114 497846 1178416 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 246.55 TAX#3 00000114 497847 1178416 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 32.30- CMBEER#1 00000114 497796 1178456 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 39.20- CMBEER#3 00000114 497843 11713458 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 70.00- CMBEER#1 00000114 497793 227400675 5015.6530 BEER LIQUOR 41 STOCK PURCHASES 33.60 WINE#1 00000114 497779 231800029 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.35- CMWINE#1 00000114 497795 231800031 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 109,452.72 35608 9/12/2025 151767 CONFLUENCE 7,078.75 DESIGN FEES HAYES PARK 497578 32671 2309.6235 PR230064 CONSULTANT SERVICES HAYES BASEBALL/SOFTBALL COMPLX 20,388.75 DESIGN FEES REDWOOD PARK 497575 32698 2360.6235 PR230064 CONSULTANT SERVICES REDWOOD PARK 5,531.25 DESIGN FEES KELLEY PK 497583 32699 2349.6235 PR230064 CONSULTANT SERVICES KELLEY PARK 32,998.75 - 35609 9/12/2025 119052 CUSTOM HOSE TECH INC 40.18 HYDRAULIC FITTINGS 497711 127293 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 101.64 PARTS-HYD HOSE COVER 497668 127427 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 141,82 35610 9/12/2025 100128 DAKOTA ELECTRIC ASSOCIATION 94.52 SIGNAL 140TH/GARDENVIEW AUG 487760 200003037769AUG 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 68.70 SIGNAL 140TH/HAYES AUG 497759 200003037777AUG 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check 6 Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35610 9/12/2025 100126 DAKOTA ELECTRIC ASSOCIATION Continued... 62,99 FOUNDERS/GALAXIE SIGNAL AUG 497761 200003777430AUG 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 37.00 GALAXIE/FOUNDER LN SPRKLR AUG 497762 200003919925AUG 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MNTC 25 340.56 15281 FOUNDERS BLVD LIGHTS AUG 497763 200004198750AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 25 349.78 LIFT STN STRM SWR GALAXIE AUG 497764 200004229209AUG 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 25 19.72 GARDENVIEW DR PK SHELTER AUG 497756 200004331096AUG 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25 24,26 943 1/2 GARDENVIEW DR AUG 497757 200010052737AUG 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25 17.88 15763 HEYWOOD CT 498100 200010053463AUG 1210.8255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATROL 25 232.78 SIGN VALLEYWOOD ENTRANCE AUG 497756 200010078741AUG 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 25 14,179.89 ELECT SERVICE UPGRADE KELLEY P 497568 20250814 2349,6735 PR230042 CAPITAL OUTLAY-OTHER IMPROVEME KELLEY PARK 15,428.08 35611 9/12/2025 100137 DELEGARD TOOL CO 308.47 SHOP TOOLS 497633 4949051 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 308.47 35612 9/1212025 117768 DRAIN PRO PLUMBING 300.00 BOILER REPAIRS-MC 497511 79365 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 300.00 35613 9/12/2025 101365 ECM PUBLISHERS INC 750.00 EUROPEAN WINE SALE AD#142298 497618 1061758 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 237.60 LEGAL AD-ORDINANCE 1148 497648 1062323 1015.6239 PRINTING CITY CLERK/ELECTIONS 987.60 35614 9/12/2025 113547 ESS BROTHERS&SONS INC 228.00 CB FRAME 497512 FF3399 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 228.00 35615 9/12/2025 100157 FACTORY MOTOR PARTS CO 54.53 PARTS-BRAKE PADS#340 497714 75530460 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 54.53 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35616 9/1212025 100177 FLUEGEL ELEVATOR INC Continued... 299.94 STRAW MATTING-STUMPS 497539 2738451 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR 8 MNTC 299.94 35617 9/12/2025 113505 FRONTIER PRECISION INC 242.00 ASH TREE REMOVAL 497540 INV332292 4933.6249 OTHER CONTRACTUAL SERVICES EAB REMOVALS 242.00 35618 9/12/2025 134313 HEYNE,RICHARD J 48.58 LOCAL TRAVEL 497716 20250831 5005.8277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 48.58 35619 9/12/2025 128972 HOISINGTON KOEGLER GROUP INC 2,445.33 PED BIKE PLAN CONSULT SERVICES 497542 240598 1500.6235 2024112G CONSULTANT SERVICES PW MANAGEMENT 1,065.00 AV ADD GRANT DESIGN 497541 250391 5505.6235 2026107D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 3,510.33 35620 9112/2025 137297 HUMERATECH 1,462.79 AVSARTU REPAIR 497543 250774 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 3,329.50 AVSA ARENA SPACE RTU REPAIR 497587 250792 5210.6265 REPAIRS-EQUIPMENT ARENA 1 BUILDING MAINTENANCE 481.00 AVSA RTU REPAIR 497544 250810 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 5,273.29 35621 9/12/2025 136639 IMPACT PROVEN SOLUTIONS 532.87 UB PRINT/MAIL BILLS APR 497560 217062 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 532.88 UB PRINT/MAIL BILLS APR 497560 217062 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENTRY 916.18 UB POSTAGE APRIL 497560 217062 5365.6238 POSTAGE/UPS/FEDEX SEWER MGMT/REPORTS/DATA ENTRY 916.19 UB POSTAGE APRIL 497560 217062 5305,6238 POSTAGE/UPS/FEDEX WATER MGMTIREPORT/DATA ENTRY 2,898.12 35622 9112/2025 100242 INDEPENDENT BLACK DIRT CO 300.00 SOIL FOR SIDEWALK RESTORATIONS 497548 38359 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR 8 MNTC 300.00 CEMETARY RESTORATION DIRT 497545 38360 5605.6229 GENERAL SUPPLIES CEMETERY 300.00 CEMETARY RESTORATION DIRT 497547 38373 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR 8 MNTC 300.00 SOIL FOR SIDEWALK RESTORATIONS 497549 38374 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR 8 MNTC 300.00 CEMETARY RESTORATION DIRT 497546 38455 5605.6229 GENERAL SUPPLIES CEMETERY 300.00 DIRT FOR CEMETERY RESTORATIONS 497635 38499 5605.6229 GENERAL SUPPLIES CEMETERY 1,800.00 35623 9/1212025 131791 IRRIGATION BY DESIGN INC 211.24 IRRIGATION REPAIRS FROM TRAIL 497652 38093 2331.6249 PR230033 OTHER CONTRACTUAL SERVICES COBBLESTONE LAKE PARK R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35623 9112/2025 131791 IRRIGATION BY DESIGN INC Continued... 70,000.00 REPAIR IRRIGATION DAMAGE 497572 38814 2331.6399 PR230033 OTHER CHARGES COBBLESTONE LAKE PARK 357.29 EDU BLDG-IRRIGATION SVCS 497631 39007 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 70,568.53 35624 9112/2025 141814 JTK DISTRIBUTORS 240,00 CIGARS FOR RESALE 497647 82925 2260.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP MERCH SALES 240.00 35625 9112/2025 142046 KILLMER ELECTRIC COMPANY,INC. 173,885.36 AV 11TH&12TH ADD ELECT PAY 2 497552 20250820 4752.6810 2022111E CONSTRUCTION IN PROGRESS ELECTRIC FRANCHSE 173,685.36 35626 9112/2025 100299 MASTER ELECTRIC CO 195.00 LIGHT REPAIR QUARRY POINT 497658 SD57722 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 412.50 REPLACE KEY SWITCH GYM CURTAIN 497627 SD57723 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 607.50 35627 9/1212025 100302 MCNAMARA CONTRACTING INC 118,608.46 APPLE STREET PHASE 1 PAY 3 497554 20250731 2027.6810 2025101D CONSTRUCTION IN PROGRESS ROAD ESCROW 142,034,50 APPLE STREET PHASE 1 PAY 3 497554 20250731 2027.6810 2025101S CONSTRUCTION IN PROGRESS ROAD ESCROW 160,648.32 APPLE STREET PHASE 1 PAY 3 497554 20250731 2027.6810 2025101 R CONSTRUCTION IN PROGRESS ROAD ESCROW 203,974.69 APPLE STREET PHASE 1 PAY 3 497554 20250731 2027.6810 2025101 W CONSTRUCTION IN PROGRESS ROAD ESCROW 625,265.97 35628 9/12/2025 100311 METRO COUNCIL ENVIRONMENTAL SV 341,657.22 WASTEWATER SVC-OCT 497569 1192427 5380.6317 METRO WASTE CONTROL PAYMENT SEWER LIFT STN REPAIR&MNTC 341,657.22 35629 9/12/2025 100337 MN DEPT OF LABOR&INDUSTRY 25.00 FS1 PRESSURE VESSEL INSPEC 497734 ABR0356032X 1340.6265 REPAIRS-EQUIPMENT FIRE BLDG&GROUNDS MNTC 25.00 35630 9/12/2025 100348 MTI DISTRIBUTING CO 127.96 MOWER PARTS 497678 149064201 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 101.31 MOWER PARTS 497736 149064202 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 123.60 MOWER PARTS 497682 149064203 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 223.70 IRRIGATION REPAIR SUPPLIES 497650 149181300 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 399.60 IRRIGATION HEADS 498101 149181301 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 148.74 IRRIGATION REPAIR SUPPLIES 497670 149183400 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 284.88 IRRIGATION REPAIR SUPPLIES 497641 149186600 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35630 9/1212025 100348 MTI DISTRIBUTING CO Continued... 320.47 213 MOWER REPAIR 497632 149192900 1765.5215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 421.98 MOWER PARTS 497626 149244300 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 74.28 MOWER BELT 497735 149254000 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 189.96 IRRIGATION SMALL TOOLS 497661 149266800 1720,6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 2,416.48 35631 9/12/2025 157945 NICHOLS,NOEL 79.80 LOCAL TRAVEL 497556 20250829 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 79.80 35632 9/12/2025 146279 NORDIC MECHANICAL SERVICES,I 1,115.00 REPAIR-HVAC MC 497557 79709 1060.5266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 2,768.53 SPRING HVAC PM-CMF 497558 79710 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 460.00 SPRING HVAC PM-CMF 497624 79711 1530.6266 REPAIRS-BUILDING FLEET&BUILDINGS-CMF 4,343.53 35633 9/12/2025 157610 PETERSON COUNSELING AND CONSULTING LLC 1,035.00 MENTAL HEALTH CHECKS AUG 497611 20250831 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 1,035.00 35634 9/1212025 154497 PETERSON,KRAIG 47.60 LOCAL TRAVEL 497742 20250828 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 47.60 35635 9/12/2025 100385 PLUNKETTS PEST CONTROL INC 80.25 HAYES PEST CONTROL 497743 10081809 5260 6229 GENERAL SUPPLIES ARENA 2 MANAGEMENT-HAYES 80.25 35636 9/12/2025 145492 PNC EQUIPMENT FINANCE,LLC 11.05 RANGER PICKER LEASE INTEREST 497415 2330000 7447.7015 DEBT SERVICE-INTEREST VERF-VALLEYWOOD GOLF 363.01 RANGER PICKER LEASE PRINCIPAL 497415 2330000 7445,2557 CAPITAL LEASE-CURRENT VERF-VALLEYWOOD GOLF BAL SHT 374.06 35637 9/12/2025 144060 REACH 300.00 ADS 497634 104368 2205.6239 PRINTING GOLF MANAGEMENT 300.00 35638 9/12/2025 122110 REINDERS INC 150.28 ACCUFIX REPLACEMENT KIT 497669 341197200 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 150.28 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Cheek# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35638 9/12/2025 122110 REINDERS INC Continued... 35639 9/12/2025 100439 SKB ENVIRONMENTAL 827.97 EUCLID POND SEDIMENT DISPOSAL 497494 104874C063 5505.6240 CLEANING SERVICE/GARBAGE REMOVSTORM DRAIN MNTCIRPRISUMPS 2,100.48 SWEEPINGS DISPOSAL(46.79 T) 497495 104875C063 5505.6240 CLEANING SERVICE/GARBAGE REMOVSTORM DRAIN MNTCIRPRISUMPS 12,072.71 SWEEPINGS DISPOSAL(268.93 T) 497577 105452C063 5505.6240 CLEANING SERVICE/GARBAGE REMOVSTORM DRAIN MNTC/RPRISUMPS 15,001.16 35640 9/12/2025 158490 BONUS INTERIORS INC 1,092.50 POLICE OPERATIONS GARAGE-PMT#4 497610 20250731 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 1,092.50 35641 9112/2025 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 2,225.57 LID#1 00050756 498070 2660572 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 383.36 WINE#1 00050756 498085 2660574 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,053.68 LIO#2 00050756 498076 2660575 5055.8510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,235.39 WINE#2 00050756 498091 2660576 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 3,737.42 LIQ#3 00050756 498080 2660587 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 778.92 WINE#3 00050756 498094 2660588 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10,433.03 LID#1 00050756 498071 2863184 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,089.24 WINE#1 00050756 498086 2663185 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6,163.05 LIQ#2 00050756 498077 2663189 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 533.76 WINE#2 00050756 498092 2663190 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 12,043,72 LIQ#3 00050756 498081 2663209 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,873.92 WINE#3 00050756 498095 2663210 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3,500.49 LIQ#1 00050756 498072 2665562 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 918.50 WINE#1 00050756 498089 2665563 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 387.46 LIQ#2 00050756 498078 2665564 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 450.28 WINE#2 00050756 498093 2665565 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2,892.93 LIQ#3 00050756 498082 2665581 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,972.91 WINE#3 00050756 498096 2665582 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 182,50 LIQ#1 00050756 498073 5129268 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 182.50 LIQ#2 00050756 498079 5129269 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 182.50 LIQ43 00050756 498083 5129275 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 192.00 WINE#3 00050756 498097 5129276 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 330.84 WINE#1 00050756 498087 5129892 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,093.40 WINE#1 00050756 498088 5129893 5015.6520 WINE LIQUOR 41 STOCK PURCHASES 24.00- CMWINE#1 00050756 498084 9654486 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 24.00- CMWINE#2 00050756 498090 9654487 5055.6520 WINE LIQUOR 42 STOCK PURCHASES 288.00- CMLIQ#1 00050756 498069 9654808 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 10.49- CMLIC412 00050756 4913074 9656057 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 10 Council Check Register by Invoice 8 Summary 7/28/2025 -- 9/1212025 Check# Date Amount Supplier l Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 35641 9/12/2025 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 11.99- CMLIQ#2 00050756 498075 965605E 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 56,478.89 35642 9112/2025 121326 SUMMIT FIRE PROTECTION 572.00 FIRE SPRINKLER ANNUAL TEST 497623 3453702 5260.6249 OTHER CONTRACTUAL SERVICES ARENA 2 MANAGEMENT-HAYES 430.00 FIRE SPRINKLER ANNUAL INSPECT 497625 3453703 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG 8 GROUNDS MNTC 1,002.00 35643 9/12/2025 100471 TOLL GAS 8 WELDING SUPPLY 13.64 WELDING 497750 40217899 • 2240.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 13,64 35644 9/1212025 100481 TRI-STATE BOBCAT INC 253.16 PARTS-CAB FILTERS 497645 P44518 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 253.16 35645 9/12/2025 100496 VAN PAPER CO 93.26 BAGS#2 00008795 498098 119084 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS .93- DISCT#2 00008795 498099 119084 5065.6333 GENERAL-CASH DISCOUNTS LIQUOR#2 OPERATIONS 92.33 35646 9/12/2025 101003 WINZER FRANCHISE COMPANY 181.20 TIRE CHANGING SUPPLIES 497613 3490955 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL 181.20 TIRE CHANGING SUPPLIES 497613 3490955 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 181.26 TIRE CHANGING SUPPLIES 497613 3490955 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 181.20 TIRE CHANGING SUPPLIES 497613 3490955 5390.6216 VEHICLES-TIRES/BATTERIES SWR EQUIPNEHICLE MISC MNTC/RP 181.20 TIRE CHANGING SUPPLIES 497613 3490955 5345.6216 VEHICLES-TIRES/BATTERIES WATER EQUIPNEHICLE/MISC MNTC 906.06 35647 9/12/2025 137762 WSB 8 ASSOCIATES INC 4,040.50 CONSTADMIN/TESTING COBBLESTON 497585 R02560800015 2331.6235 PR230064 CONSULTANT SERVICES COBBLESTONE LAKE PARK 4,040.50 35648 9/12/2025 100529 ZINCK,JAMES R _ 77.70 AUGUST MILEAGE 497755 20250829 2205.6277 MILEAGE/AUTO ALLOWANCE GOLF MANAGEMENT 77.70 326815 9110/2025 162479 ACTION FENCE INC 3,589.10 POLICE OPERATIONS GARAGE-PMT 7 497586 20250731 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 3,589.10 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 7/28/2025 — 9/1212025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326815 9/10/2025 162479 ACTION FENCE INC Continued... 328816 9/1012025 152774 ADIDAS AMERICA INC 54.21 SPECIAL ORDER TOP 497690 6163978387 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 54.21 326817 9/1012025 100089 ADVANCE PROFESSIONAL 6.21. BULBS FOR 4995 497691 1594485341 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 6.21 326818 9/10/2025 163070 ARCHITECTURAL PANEL SYSTEMS INC 1,238.80 POLICE OPERATIONS GARAGE-PMT 7 497609 20250731 4432.681 D 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 1,238.80 326819 9/10/2025 118892 ASPEN MILLS 129.99 BOOTS-ELVIN 497677 359833 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 359.94 SOFT SHELL JACKETS(3) 497630 360506 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 489.93 326820 9/10/2025 109954 BERRY COFFEE COMPANY 108.00 COFFEE 497685 1076431 1250.6229 GENERAL SUPPLIES POLICE FACILITY 108.00 326821 9/10/2025 150980 BONDESON,DOUG 68.60 BONDESON MILEAGE-AUGUST 2025 497700 20250827 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 68.60 326822 9/10/2025 137649 BOUND TREE MEDICAL LLC 201.57 NARCAN(3) 497656 85906480 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 201.57 326823 9/10/2025 164546 BRACK,ANNA AND YANG,JOHNNY 443.22 UB REFUND 7428 GERMANE TRL 497508 20250828E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 443.22 326824 9110/2025 100072 BRAUN INTERTEC CORPORATION 19,153.00 GEOTECHNICALEVAL147TH/GLAZIER 497535 B438519 4732.6235 2019106R CONSULTANT SERVICES TIF#1 CAPITAL PROJECTS 1,922.25 MATERIALS TESTING 2025 ST IMPR 497536 8439775 2027.6235 2025105R CONSULTANT SERVICES ROAD ESCROW 21,075.25 326825 9/10/2025 163379 BUECKSLER,JOSHUA R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 7/20/2025 - 9/12/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326825 9/10/2025 183379 BUECKSLER,JOSHUA Continued... 90.00 2 PR JEANS-J BUECKSLER 497702 20250809 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 90,00 326826 9/10/2025 122598 GEMSTONE PRODUCTS CO 265.60 CEDAR AVE SIDEWALK REPAIR 497642 7864722 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 265.60 CEDAR AVE SIDEWALK REPAIR 497643 7864763 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 31.45 TUBE FOR FORMING CB REPAIR 497703 7872391 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 152.38 TUBE FOR FORMING CB REPAIR 497668 7872412 5506.6229 GENERAL SUPPLIES STORM LIFT STN MNTC/RPR 715.03 326827 9/10/2025 100878 CHARTER COMMUNICATIONS 7.07 FIRE 3 CABLE TV AUG 497704 175319601AUG25 1340.6237 TELEPHONE/PAGERS FIRE BLDG&GROUNDS MNTC 15.74 ARENA CABLE TV AUG 498111 175320701AUG25 5205.6237 TELEPHONE/PAGERS ARENA 1 MANAGEMENT 41.96 CMF CABLE TV AUG 498110 175321001AUG25 1540,6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 62.92 POL CABLE TV AUG 497705 I75322001AUG25 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 128.49 326828 9/1012025 100282 CINTAS CORPORATION 66.78 CH MAT SVC 497706 4240743046 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 2.13- LIQ3 USE TAX 497712 4240862735 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 2.13 LIQ3 USE TAX 497712 4240662735 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 31.04 RUGS AND MOP HEADS 497712 4240862735 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 298.62 CINTAS LINENS 497644 4241242517 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 38.40 RUG SERVICE-CMF 497509 4241500681 1530.6240 CLEANING SERVICE/GARBAGE REMOVFLEET&BUILDINGS-CMF 10.20 SHOP COVERALLS 497707 4241625955 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 13.51 PARKS COVERALLS 497707 4241625955 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 44.48 STREETS COVERALLS 497707 4241625955 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 503.03 326829 9/10/2025 113504 CINTAS FIRST AID&SAFETY 299.74 CINTAS FIRST AID 497636 5287940701 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 299.74 326830 9/10/2025 157280 COZZINI BROS.INC 44.89 KNIFE SHARPENING 497709 C19225111 2270.8249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 44.89 326831 9/10/2025 164473 CRANE,HAROLD 24.11 UB REFUND 1079 ROME DR 498109 20250904A 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 24.11 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Suhledger Account Description Business Unit 326831 9/10/2025 164473 CRANE,HAROLD Continued... 326832 9/10/2025 100841 CRAWFORD DOOR SALES 9,310.00 POLICE OPERATIONS GARAGE-PMT 3 497538 20250531 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 9,310.00 326833 9/10/2025 122019 CROWN RENTAL-BURNSVILLE 242.44 BACK PACK BLOWER PARTS 497646 W161111 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 242.44 326834 9110/2025 143882 CULLIGAN 206.50 EQUIPMENT LEASE-SEPT 497710 157349250165AUG 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 25 108.00 AVCC WATER SOFTEN LEASE SEP 25 497686 157986603353AUG 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 25 314.50 326835 9/1012025 118441 DE PAUL LETTERING 106.00 EMBROIDERY ON UNIFORMS(6) 497667 72065 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 106.00 326836 9/10/2025 101381 DODGE OF BURNSVILLE 43.12 PARTS-HOSE#908 497713 5207951 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 43.12 326837 9/10/2025 142349 FAHRNER ASPHALT SEALERS,LLC 228,999.83 2025 MICRO SURFACING PAY 1 497561 20250812 2027.6810 2025103R CONSTRUCTION IN PROGRESS ROAD ESCROW 228,999.83 326838 9/10/2025 100168 FERRELL GAS 80.12 PROPANE FUEL-FORKLIFTS 497715 1131295775 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 80.12 326839 9/10/2025 157017 FESTIVAL PRODUCTION SERVICES 4,500.00 STAGE QUARRY PT.SEPT 6&13 497603 90525T 1800.6310 RENTAL EXPENSE REC PROGRAM GENERAL 4,500,00 326840 9/10/2025 164582 GRAHAM JEWELERS _ 127.79 UB REFUND MISAPPLIED PAYMENT 497679 20250903 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 127.79 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check# Dale Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326841 9/1012025 101169 HAWKINS,INC. Continued... 24,833.33 WATER QUALITY 3RD&FINAL PMT 497574 7180090 1940.6249 OTHER CONTRACTUAL SERVICES SPLASH VALLEY WATER PARK 24,833.33 325842 9/10/2025 100231 HOHENSTEINS INC 63.75 MIXERS 497502 846035 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 114.00 SPIKED ARNIE 497502 846035 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 177.75 326843 9/10/2025 103314 INNOVATIVE OFFICE SOLUTIONS 195.12 PAPER PRODUCTS/HAND SOAP 497550 IN4904185 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 11.09 INDEX BNDRS-HR 497551 IN4914653 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 11.46 TLT CLNR,HND SNTZR 497717 IN4920931 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 39.69 SQUEEGEE,EXTN POLE 497718 IN4921739 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 181.31 BATHROOM MISTERS FOR BUILDING 498107 IN4925523 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 12.23 STERILE GLOVES-MUNI BLDG 498108 IN4925734 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 450.90 326844 9/10/2025 118886 ISD 196 6,611.07 ISD 196 OPERATING 497579 52500068 5205.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 MANAGEMENT 6,611.07 326845 9/1012025 100255 JOHNSON BROTHERS LIQUOR 23.76- CMLIQ#2 00000109 497887 143140 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 23.76- CMLIQ#1 00000109 497848 145078 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 14.00- CMWINE#1 00000109 497958 145079 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.68- CMTAX#1 00000109 497849 145080 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 113.42- CMWINE#1 00000109 497959 145081 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 14.67- CMWINE#1 00000109 497960 147204 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 11.72- CMWINE#1 00000109 497961 147205 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.00- CMTAX#2 00000109 497913 148027 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 10.66- CMWINE#3 00000109 498008 148028 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.27- CMWINE#1 00000109 497970 148029 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.89- CMLIQ#2 00000109 497912 148030 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 13.04- CMTHC#1 00000109 497878 148031 5015.6515 THC/CBD LIQUOR#1 STOCK PURCHASES 71.70- CMWINE#3 00000109 498011 148033 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 224.00- CMWINE#3 00000109 498009 148034 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.54- CMFREIGHT#3 00000109 498010 148034 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 145.27- CMLIQ#2 00000109 497914 148082 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,659,68 LIQ#1 00000109 497850 2861733 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 21.59 FREIGHT#1 00000109 497851 2861733 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 15 Council Check Register by Invoice 8 Summary 7/28/2025 -- 9/12/2025 Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326845 9110/2025 100255 JOHNSON BROTHERS LIQUOR Continued... 229.05 WINE#1 00000109 497962 2861734 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.81 FREIGHT#1 00000109 497963 2861734 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 48.00 TAX#1 00000109 497852 2861735 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.27 FREIGHT#1 00000109 497853 2861735 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 337.20 THC41 00000109 497854 2861736 5015.6515 THCICBD LIQUOR#1 STOCK PURCHASES 938.00 LIQ#3 00000109 497926 2861737 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 11.43 FREIGHT#3 00000109 497927 2861737 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,456.70 LIQ#1 00000109 497855 2861738 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 10.16 FREIGHT#1 00000109 497656 2861738 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 812.00 LIQ#1 00000109 497857 2861739 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.54 FREIGHT#1 00000109 497858 2861739 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 444.00 LIQ#2 00000109 497888 2861740 5055.6510 LIQUOR LIQUOR 112 STOCK PURCHASES 5.08 FREIGHT#2 00000109 497889 2861740 5055.6550 FREIGHT ON RESALE MOSE LIQUOR#2 STOCK PURCHASES 589.50 LIQ#3 00000109 497928 2861741 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.35 FREIGHT#3 00000109 497929 2861741 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 372.00 LIQ#1 00000109 497859 2861742 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.81 FREIGHT#1 00000109 497860 2861742 5015.6550 FREIGHT ON RESALE MOSE LIQUOR#1 STOCK PURCHASES 745.90 LIQ#2 00000109 497890 2861743 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.16 FREIGHT#2 00000109 497891 2861743 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,880.00 LIQ#1 00000109 497861 2861744 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 38.10 FREIGHT#1 00000109 497882 2861744 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 407.85 WINE#1 00000109 497964 2861745 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.35 FREIGHT#1 00000109 497965 2E61745 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 328.00 WINE03 00000109 497994 2861746 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.13 FREIGHT#3 00000109 497995 2861746 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,002.00 LIQ#2 00000109 497892 2861747 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 15.24 FREIGHT#2 00000109 497893 2861747 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 740.73 WINE#2 00000109 497975 2861748 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 13.98 FREIGHT#2 00000109 497976 2861748 5055.6550 FREIGHT ON RESALE MDSE LIQUOR 42 STOCK PURCHASES 254.00 LIQ#2 00000109 497894 2861749 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.81 FREIGHT#2 00000109 497895 2861749 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 332.95 LIQ#2 00000109 497896 2861750 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.54 FREIGHT#2 00000109 497897 2861750 5055.6550 FREIGHT ON RESALE MOSE LIQUOR#2 STOCK PURCHASES 48.00 TAX42 00000109 497698 2861751 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.27 FREIGHT#2 00000109 497899 2861751 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 203.20 THC#2 00000109 497900 2861752 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 286.40 LIQ#3 00000109 497930 2861753 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,54 FREIGHT#3 00000109 497931 2861753 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 160.75 WINE#3 00000109 497996 2861754 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGI5101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check# Dale Amount Supplier/Explanation PO it Doc No Inv No Account No Suhledger Account Description Business Unit 326845 9110/2025 100255 JOHNSON BROTHERS LIQUOR Continued... 2.54 FREIGHT#3 00000109 497997 2861754 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,528.00 THC#3 00000109 497932 2861755 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 1,566.50 LIQ#3 00000109 497933 2861756 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.35 FREIGHT#3 00000109 497934 2861756 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 939.00 LIQ#3 00000109 497935 2861757 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 15.24 FREIGHT#3 00000109 497936 2861757 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 213.85 WINE#3 00000109 497998 2861758 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.40 FREIGHT#3 00000109 497999 2861758 5085.6550 FREIGHT ON RESALE MDSE LIQUOR 43 STOCK PURCHASES 1,694.40 LIQ41 00000109 497863 2863397 5015.6510 LIQUOR LIQUOR 41 STOCK PURCHASES 20.32 FREIGHT#1 00000109 497864 2863397 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 41 STOCK PURCHASES 3,728.25 LIQ#1 00000109 497865 2866235 5015.6510 LIQUOR LIQUOR 41 STOCK PURCHASES 65.41 FREIGHT#1 00000109 497866 2868235 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 4,064.00 WINE#1 00000109 497966 2866238 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 67.31 FREIGHT#1 00000109 497967 2866236 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 41 STOCK PURCHASES 48.00 TAX#1 00000109 497867 2866237 5015.6540 TAXABLE MISC FOR RESALE LIQUOR 41 STOCK PURCHASES 1.27 FREIGHT#1 00000109 497868 2866237 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 54.00 LIQ42 00000109 497901 2866238 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.27 FREIGHT#2 00000109 497902 2866238 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 596.00 WINE#2 00000109 497977 2866239 5055.6520 WINE LIQUOR 42 STOCK PURCHASES 11.43 FREIGHT#2 00000109 497978 2866239 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,152.00 LIQ#3 00000109 497937 2866240 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 26.67 FREIGHT#3 00000109 497938 2866240 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 308.00 WINE#3 00000109 498000 2866241 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.08 FREIGHT#3 00000109 498001 2866241 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,035.43 LI0#1 00000109 497869 2866242 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 29.53 FREIGHT#1 00000109 497870 2866242 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 41 STOCK PURCHASES 1,951.25 LIQ#1 00000109 497871 2866243 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 17.78 FREIGHT#1 00000109 497872 2866243 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,006.00 LIQ#2 00000109 497903 2866244 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 8.89 FREIGHT#2 00000109 497904 2866244 5055.6550 FREIGHT ON RESALE MDSE LIQUOR 42 STOCK PURCHASES 2,208.00 LIQ#3 00000109 497939 2866245 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 15.24 FREIGHT43 00000109 497940 2866245 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 576.00 WINE#3 00000109 498002 2866246 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7,62 FREIGHT#3 00000109 498003 2866246 5085.6550 FREIGHT ON RESALE MDSE LIQUOR 43 STOCK PURCHASES 2,798.92 LIQ#1 00000109 497873 2866247 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 16.51 FREIGHT#1 00000109 497874 2866247 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 4,036.40 WINE#1 00000109 497968 286624E 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 59.69 FREIGHT#1 00000109 497969 2866248 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 74.00 TAX#1 00000109 497875 2866249 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES RSSCKR2 LOGI5101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 17 Council Check Register by Invoice 8 Summary 7/28/2025 -- 9/12/2025 Check# Dale Amount Supplier/Eeplanalion PO# Doc No Inv No Account No Subledger Account Description Business Unil 328845 9/10/2025 100255 JOHNSON BROTHERS LIQUOR Continued... 3.81 FREIGHT#1 00000109 497876 2866249 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 41 STOCK PURCHASES 2,236.50 THC41 00000109 497077 2866250 5015.6515 THC/CBD LIQUOR 41 STOCK PURCHASES 1.27 FREIGHT#2 00000109 497979 2866251 5055.6550 FREIGHT ON RESALE MDSE LIQUOR 42 STOCK PURCHASES 270.00 LIQ#2 00000109 497905 2866252 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.81 FREIGHT#2 00000109 497906 2866252 5055.6550 FREIGHT ON RESALE MOSE LIQUOR#2 STOCK PURCHASES 2,099.25 WINE#2 00000109 497980 2886253 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 34.29 FREIGHT#2 00000109 497981 2866253 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,367.05 LIQ42 00000109 497907 2866254 5055.6510 LIQUOR LIQUOR 42 STOCK PURCHASES 13.97 FREIGHT#2 00000109 497908 2866254 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 4,1E12.59 LIQ#2 00000109 497909 2866255 5055.6510 LIQUOR LIQUOR 42 STOCK PURCHASES 28.15 FREIGHT#2 00000109 497910 2866255 5055.6550 FREIGHT ON RESALE MOSE LIQUOR#2 STOCK PURCHASES 4,393.20 WINE#2 00000109 497982 2866256 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 44.45 FREIGHT#2 00000109 497983 2866256 5055.8550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 480.00 TH(42 00000109 497911 2866257 5055.6515 THC/CBD LIQUOR#2 STOCK PURCHASES 610.00 LIQ#3 00000109 497941 2886258 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.16 FREIGHT#3 00000109 497942 2866256 5085.8550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 7,385.60 WINE#3 00000109 498004 2866259 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 107,95 FREIGHT#3 00000109 498005 2866259 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,553.10 LIQ713 00000109 497943 2866260 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 25.40 FREIGHT#3 00000109 497944 2866260 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,558.49 LIQ#3 00000109 497945 2866261 5085.6510 LIQUOR LIQUOR 43 STOCK PURCHASES 29.21 FREIGHT#3 00000109 497946 2866261 5085.6550 FREIGHT ON RESALE MOSE LIQUOR#3 STOCK PURCHASES 4,840.75 WINE#3 00000109 498006 2866262 5085.6520 WINE LIQUOR 43 STOCK PURCHASES 57.15 FREIGHT#3 00000109 498007 2866262 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 6.35 FREIGHT43 00000109 497947 2866263 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,002.07 LIQ42 00000109 497915 2869172 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,137.24 WINE#2 00000109 497984 2869173 5055.6520 WINE LIQUOR 42 STOCK PURCHASES 13.97 FREIGHT#2 00000109 497985 2869173 5055.6550 FREIGHT ON RESALE MOSE LIQUOR#2 STOCK PURCHASES 288.00 WINE#2 00000109 497986 2871994 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.81 FREIGHT#2 00000109 497987 2871994 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,651.20 LIQ#1 00000109 497879 2871995 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 13.97 FREIGHT#1 00000109 497880 2871995 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 41 STOCK PURCHASES 709.30 LIQ41 00000109 497881 2871996 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7.62 FREIGHT41 D0000109 497862 2871996 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,198.05 WINE#1 00000109 497971 2871997 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 19.05 FREIGHT41 00000109 497972 2871997 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 520.36 LIQ#1 00000109 497883 2871996 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.54 FREIGHT41 00000109 497884 2871998 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 41 STOCK PURCHASES 214.00 LIQ42 00000109 497916 21371999 5055.6510 LIQUOR LIQUOR 42 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 18 Council Check Register by Invoice 8 Summary 7/28/2025 -- 9/12/2025 Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326845 9/10/2025 100255 JOHNSON BROTHERS LIQUOR Continued... 2.54 FREIGHT#2 00000109 497917 2871999 5055.6550 FREIGHT ON RESALE MOSE LIQUOR#2 STOCK PURCHASES 297.34 WINE#2 00000109 497965 2872000 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.35 FREIGHT42 00000109 497989 2872000 5055.6550 FREIGHT ON RESALE MOSE LIQUOR#2 STOCK PURCHASES 482.25 LIQ#2 00000109 497918 2572001 5055.6510 LIQUOR LIQUOR 42 STOCK PURCHASES 6.35 FREIGHT#2 00000109 497919 2872001 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 97.50 LIONS 00000109 497948 2572002 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00000109 497949 2872002 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 375.00 LIQ#1 00000109 497885 2572003 5015.6510 LIQUOR LIQUOR 41 STOCK PURCHASES 5.08 FREIGHT#1 00000109 497886 2572003 5015.6550 FREIGHT ON RESALE MOSE LIQUOR 41 STOCK PURCHASES 818.67 WINE41 00000109 497973 2572004 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 13.97 FREIGHT#1 00000109 497974 2572004 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 41 STOCK PURCHASES 104.00 WINE#3 00000109 498012 2572005 50135,6520 WINE LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00000109 498013 2872005 5085.6550 FREIGHT ON RESALE MOSE LIQUOR 43 STOCK PURCHASES 327.95 LI0#2 00000109 497920 2672006 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.81 FREIGHT#2 00000109 497921 2572006 5055.6550 FREIGHT ON RESALE MOSE LIQUOR#2 STOCK PURCHASES 99.25 WINE#2 00000109 497990 2672007 5055.5520 WINE LIQUOR 42 STOCK PURCHASES 1.27 FREIGHT#2 00000109 497991 2572007 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 240.00 LIQ442 00000109 497922 2872008 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.81 FREIGHT#2 00000109 497923 2872008 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,244,00 WINE#2 00000109 497992 2872009 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 19.05 FREIGHT#2 00000109 497993 2872009 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 263.10 LIQ42 00000109 497924 2572010 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.81 FREIGHT#2 00000109 497925 2872010 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 895.64 LIQ#3 00000109 497950 2872011 50115.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.08 FREIGHT#3 00000109 497951 2872011 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 993.56 LIQ#3 00000109 497952 2872012 50135.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.89 FREIGHT43 00000109 497953 2672012 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 868.68 LIQ#3 00000109 497954 2572013 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.16 FREIGHT#3 00000109 497955 2872013 50135.6550 FREIGHT ON RESALE MOSE LIQUOR#3 STOCK PURCHASES 901,44 WINE#3 00000109 495014 2872014 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.89 FREIGHT#3 00000109 498015 2872014 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 197.00 LIQ#3 00000109 497956 2872015 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.54 FREIGHT#3 00000109 497957 2872015 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 208.00 WINE#3 00000109 498016 2872016 5085.6520 WINE LIQUOR 43 STOCK PURCHASES 3.81 FREIGHT#3 00000109 498017 2872016 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 96,368.05 326846 9/10/2025 163143 KENNEDY,CAMERON 39.11 IMPROVISED COOLER RAILS 497719 20250625 5025.6215 EQUIPMENT-PARTS LIQUOR#1 OPERATIONS 39.11 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326846 9/10/2025 163143 KENNEDY,CAMERON Continued... 328847 9/10/2025 145922 KLAUSLER,TIMOTHY WILLIAM 139.65 KLAUSLER MILEAGE-AUGUST 2025 497674 20250828 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 139.65 326848 9/10/2025 151276 KLINE,HARRY 82.25 KLINE MILEAGE-AUGUST 2025 497720 20250826 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 82.25 326849 9/10/2025 101616 LMC INSURANCE TRUST 100.95 WC DED WARD A SEP 2025 498105 24940 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 123.56 WC DED KOSKI SEP 2025 498106 24958 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 395.79 WC DED FISHER SEP 2025 498102 24984 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 175.63 WC DED SADLAK S SEP 2025 498103 24998 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 224.46 WC DED GANTHER A SEP 2025 498104 25058 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 1,020.39 326850 9/10/2025 153477 LOUIS,JUSTIN 180.00 4 PR PANTS-J LOUIS 497553 20250824 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 180.00 326651 9/10/2025 164564 MAURICE WILSON MUSIC 1,600.00 BAND PAYMENT FOOD TRUCK FEST 497607 20250903 1800.6249 OTHER CONTRACTUAL SERVICES REC PROGRAM GENERAL 1,600.00 326852 9/1012025 100309 MENARDS 25.39 NUTS/BOLTS JCRPE 497723 97803 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 143.04 WASP SPRAY FOR PARKS 497671 97863 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 54.49 TARP FOR PAINTING TABLES 497724 97880 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 37.98 SHOP BLADES 497725 96125 1730.6211 SMALL TOOLS&EQUIPMENT PARK BUILDING MAINTENANCE 34.66 PPE-GLASSES&EAR MUFFS 497730 98187 1080.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 42.97 BATHROOM REPAIR EAST 497728 98225 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC 15.96- RETURN OF BATHROOM REPAIR ITEM 497727 98233A 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 13.08 BATHROOM REPAIR EAST 497726 98235 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 59.95 TOOLS FOR RESTORATION WORK 497731 98294A 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 12.99 HOSE CLAMPS 497722 98471 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 89.88 CORE DRILL KIT FOR CB REPAIR 497732 98526 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 17.06 GARDEN HOSE,SMALL BATTERY 497729 98550 1253.6229 GENERAL SUPPLIES POLICE OPERATIONS GARAGE 219.99 TILLER FOR RESTORATION WORK 497651 98609 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 735.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58,45 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit ~_326852 9/10/2025 100309 MENARDS Continued... 326853 9/10/2025 128699 MES SERVICE COMPANY LLC 192.86 DUTY CREW PANTS(2)I SHORTS(1) 497660 IN2332108 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 192.86 326854 9/10/2025 138777 MIDWEST MACHINERY CO 5.83 PARTS-4349 497733 10603769 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 5.83 326855 9/10/2025 164565 MIDWEST MAINTENANCE 8.MECHANICAL 1,256.09 LS#1 HVAC REPAIR 497608 86966 5025,6265 REPAIRS-EQUIPMENT LIQUOR#1 OPERATIONS 1,258.09 326856 9110/2025 114229 MN DEPT OF TRANSPORTATION 1,960.62 MNDOT TESTING CENTRAL VILLAGE 497555 P00020350 2027.6810 2025109R CONSTRUCTION IN PROGRESS ROAD ESCROW 1,960.62 326857 9/10/2025 161048 MSP METALS INC 187.36 STEEL FOR HOCKEY NET CARTS 497662 106670 5215.6266 REPAIRS-BUILDING ARENA 1 EQUIPMENT MAINTENANCE 187.36 326858 9/10/2025 100995 NAPA AUTO PARTS 6.56 PARTS-WIPER BLADES 497737 971199 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 291.56 PARTS-FILTERS 497638 971400 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 88.10 PARTS-BRAKE PADS STOCK 497739 971588 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 42.50 GEAR OIL-4340 497738 971620 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 9.17 PARTS-FILTERS#411 497740 972002 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC _ 293.89 PARTS-BRAKES AND ROTORS 4313 497637 972444 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 731.70 326859 9/10/2025 152421 NICKELSON.STEVEN 89.99 REPLACEMENT PANTS 497741 20250630 5260.6281 UNIFORM/CLOTHING ALLOWANCE ARENA 2 MANAGEMENT-HAYES 89.99 326860 9/1012025 101156 NORTHLAND CONCRETE 8.MASONRY CO 380.00 POLICE OPERATIONS GARAGE-PMT 9 497629 20250731 4432.6810 2021172G CONSTRUCTION IN PROGRESS 2024A CAPITAL PROJECTS CIP EXP 380.00 326861 9/1012025 101412 NORTHWEST ASPHALT INC 861.18 CENTRAL VILLAGE ST.IMP PAY 2 497571 20250812 2027.6810 20251090 CONSTRUCTION IN PROGRESS ROAD ESCROW R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58,45 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary ' 7/28/2025 -- 9/12/2025 Check# Dale Amount Supplier/Eepla nation PO# Doc No Inv No Account No Subledger Account Description Business Unit 325861 9/1012925 101412 NORTHWEST ASPHALT INC Continued... 19,359.32 CENTRAL VILLAGE ST.IMP PAY 2 497571 20250812 2027.6810 2025109R CONSTRUCTION IN PROGRESS ROAD ESCROW 52,569.69 CENTRAL VILLAGE ST.IMP PAY 2 497571 20250812 2027.6810 2025109R CONSTRUCTION IN PROGRESS ROAD ESCROW 80,938.34 CENTRAL VILLAGE ST.IMP PAY 2 497571 20250012 2027.5810 2025109R CONSTRUCTION IN PROGRESS ROAD ESCROW 153,728.53 326862 911012025 127905 OFFICE OF MN.IT SERVICES 738,82 CROWDSTRIKE MDR JULY 497619 25070613 1030.6308 SOFTWARE SUBSCRIPTIONS INFORMATION TECHNOLOGY 714.00 LANGUAGE LINE JULY 497620 W25070648 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 1,452.82 326863 9110/2025 100751 PHILLIPS WINE&SPIRITS INC 1,239.07 LIQ#1 00000106 498020 5032264 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8.89 FREIGHT#1 00000106 498021 5032264 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 273.60 WINE#1 00000106 498048 5032265 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.08 FREIGHT#1 00000106 498049 5032265 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 31.50 TAX#1 00000106 498022 5032266 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.27 FREIGHT#1 00000106 498023 5032266 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 899.90 LIQ#3 00000106 498037 5032267 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.62 FREIGHT#3 00000106 498038 5032267 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 122.00 TAX#3 00000106 498039 5032268 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.54 FREIGHT#3 00000106 498040 5032268 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 605.30 LIQ#2 00000106 498033 5032269 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 7.62 FREIGHT#2 00000106 498034 5032269 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 728.70 WINE#2 00000106 498057 5032270 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 17.78 FREIGHT#2 00000106 498058 5032270 5055.6550 FREIGHT ON RESALE MDSE LIQUOR 42 STOCK PURCHASES 339.36 WINE#3 00000106 498063 5032271 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.08 FREIGHT#3 00000106 498064 5032271 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 474.48 LIQ41 00000106 498024 5035564 5015.6510 LIQUOR LIQUOR 41 STOCK PURCHASES 10.16 FREIGHT#1 00000106 498025 5035564 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,004.25 WINE#1 00000106 498050 5035565 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 93.98 FREIGHT#1 00000106 498051 5035565 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 41 STOCK PURCHASES 115.80 TAX41 00000106 498026 5035566 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.27 FREIGHT#1 00000106 498027 5035566 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 287.50 LIQ#2 00000106 498035 5035567 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.81 FREIGHT#2 00000106 498036 5035567 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,752.50 WINE#2 00000106 498059 5035568 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 54.61 FREIGHT#2 00000106 498060 5035566 5055.6550 FREIGHT ON RESALE MOSE LIQUOR#2 STOCK PURCHASES 2,012.03 LIQ#3 00000106 498041 5035569 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 20.32 FREIGHT#3 00000106 498042 5035569 5085.6550 FREIGHT ON RESALE MDSE LIQUOR 43 STOCK PURCHASES 2,904.50 WINE#3 00000106 498065 5035570 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58,45 Council Check Register by GL Page- 22 Council Check Register by Invoice 8 Summary 7/28/2025 -- 9/12/2025 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326863 911012025 100751 PHILLIPS WINE&SPIRITS INC Continued,., 81,28 FREIGHT#3 00000106 498066 5035570 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 46.20 NTAX#3 00000106 498043 5035571 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00000106 498044 5035571 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 560,00 THC#3 00000106 498045 5035572 5085.6515 THC/CBD LIQUOR#3 STOCK PURCHASES 416.50 LIQ#1 00000106 498028 5036533 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 336.00 WINE#1 00000106 498054 5036534 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 507.82 LIQ#1 00000106 498029 5039806 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5.08 FREIGHT#1 00000106 498030 5039806 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,337.99 WINE#1 00000106 498055 5039807 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 34,29 FREIGHT#1 00000106 498056 5039807 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 203.80 TAX#1 00000106 498031 5039808 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.54 FREIGHT#1 00000106 498032 5039808 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 291.01 WINE#2 00000106 498061 5039809 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 8.89 FREIGHT#2 00000106 498062 5039809 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 176.86 LIQ#3 00000106 498046 5039810 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.27 FREIGHT#3 00000106 498047 5039810 5085,6550 FREIGHT ON RESALE MOSE LIQUOR#3 STOCK PURCHASES 632.00 WINE#3 00000106 498067 51339811 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.16 FREIGHT#3 00000106 498068 5039811 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 22.77- CMTAX#1 00000106 498018 556765 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 50.68- CMLIQ#1 00000106 498019 556766 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 23.44- CMWINE#1 00000106 498052 558020 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.33- CMWINE#1 00000106 498053 558513 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 19,581.26 326864 9110/2025 163719 PLM LAKE AND LAND MANAGEMENT CORP 208.00 LAC LAVON LAKE MGMT PROJECT 497653 S16601 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 208.00 3261165 9/10/2025 143336 PREMIER LOCATING INC 778.21 PREMIER LOCATES 8/1-8/15125 497616 43221 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 776.21 326866 9/10/2025 101500 PREMIUM WATERS INC 171.84 WATER 497664 311002546 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 23.79 WATER 497744 311012952 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 195.63 326867 9/1012025 101232 PROFESSIONAL TURF INC 141.60 WEED SPRAY-PALOMINO 497673 PSINV0038696 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 286.20 WEED SPRAY-MOELLER 497640 P51NV0038699 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 326867 9/10/2025 101232 PROFESSIONAL TURF INC Continued... 154.80 WEED SPRAY-KELLEY 497667 PSINV0038700 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,656.60 WEED SPRAY-QUARRY POINT 497606 PSINV0038701 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 2,113.20 WEED SPRAY-JCRPW 497590 PSINV0038703 1715.6249 OTHER CONTRACTUAL SERVICES PARK ATHLETIC FIELD MAINTENANC 165.60 WEED SPRAY-ORCHARD PLACE 497665 PSINV0038707 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 404A0 WEED SPRAY-CMF 497628 PSINV0038710 1600.6249 OTHER CONTRACTUAL SERVICES STREET MANAGEMENT 60.00 WEED SPRAY-MUNICIPAL CENTER 497745 PSINV0038740 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 824.40 WEED SPRAY-COBBLESTONE 497615 P51NV0038752 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 951.00 WEED SPRAY-DELANEY 497612 PSINV0038753 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 842.40 WEED SPRAY-JCRPW 497614 PSINV0038754 1715.6249 OTHER CONTRACTUAL SERVICES PARK ATHLETIC FIELD MAINTENANC 772.20 WEED SPRAY-TINTAH 497617 PSINV0042758 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 8,372.40 326868 9/10/2025 114684 PROTURF 60.00 KELLEY SOUTH WEED SPRAY 497746 603875 1720.6249 OTHER CONTRACTUAL SERVICES PARK 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ENGINEERING&TECHNICAL 33.12 SHRED IT 497666 8011836874 1100.6240 CLEANING SERVICE/GARBAGE REMOVDEV MANAGEMENT 99.35 SHRED IT 497666 8011836874 1400.6240 CLEANING SERVICE/GARBAGE REMOVINSPECTIONS MANAGEMENT 278.01 326877 9/10/2025 163731 SWANSON HASKAMP CONSULTING LLC 1,950.00 CASSIA EXPANSION 497604 1484 1100.6249 2025136L OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 660.00 ORCH PL5TH 497621 1485 1100.6249 2025139L OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 3,144.75 ORCHARD PLAPARTMENTS(TRIDENT 497588 1486 1100.6249 2025137L OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 4,115.00 ROCKPOT MBU COMP PLAN 497584 1487 1100.6249 2024183L OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 1,702.50 AV TECH PARK 497605 1488 1100.6249 2024185L OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 11,572.25 326878 9/10/2025 164567 TERLIZZI,VINCENT J&DEBORAH 83.75 BUILDING PERMIT APP REFUND 497749 20250814 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 83.75 326879 9/1012025 158459 TERRACON CONSULTANTS INC 2,606.25 AVFAC FINAL SPEC INSPS&TESTING 497589 TP09134 2306.6235 PR230064 CONSULTANT SERVICES APPLE VALLEY AQUATIC CENTER 2,606.25 326880 9/102025 156802 TUFTEE,LEE 83.55 STEEL&WELDING SUPPLIES 497751 20250811 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 83.55 326881 91102025 164566 URBANEDGE SOLUTIONS&SUPPLY LLC 233,351.06 24 UTIL IMPR-HAYES/LONGRDGE#1 497570 20250831 5542.6810 2024102D CONSTRUCTION IN PROGRESS 2022A STORM WATER BOND CONS EXP 233,351.06 326882 9110/2025 101467 VALLEY IMAGES 20.00 RETIREMENT PHOTO BOARD 497752 3124 1200.6239 PRINTING POLICE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Regisler by GL Page- 25 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check S Date Amount Supplier/Explanation PO 8 Doc No Inv No Account No Subledger Account Description Business Unit 326882 9110/2025 _ 101467 VALLEY IMAGES Continued... 20.00 326883 9/10/2025 163631 VCI ENVIRONMENTAL INC 16,770.00 ABATE ASBESTOS IN REDWOOD PIPE 497576 86152A 2360.6249 PR230064 OTHER CONTRACTUAL SERVICES REDWOOD PARK 16,770.00 326884 9/10/2025 100363 XCEL ENERGY 72.44 SL ELECTRIC JCRR NORTH CR 42 497754 5100130856011AU 5605.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND G25 9.52 ROUNDABOUT SPKLR JCRR&159TH 497753 5100139897905AU 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MNTC G25 111.12 SL ELECTRIC 147TH&JCR 497684 5104562347AUG25 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 184.17 POL GUN RANGE ELECTRIC AUG 497663 5158759142AUG25 1255.6255 UTILITIES-ELECTRIC POLICE GUN RANGE 377.25 20250748 7/28/2025 120679 U S SANK P CARD 13.99 DAY CAMP 497423 240031751974086 1865.6229 GENERAL SUPPLIES REC DAY CAMP 87706379 Supplier 164095 EDENS PARTY(PCARD) 30.00 CANVAAUGUST SUBSCRIPTION FEE 497427 240113451961001 1700.6239 PRINTING PARK&RECREATION MANAGEMENT 01462867 Supplier 156529 CANVA(PCARD) .80- SALES TAX ADJ 497435 240113451971000 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 09107035 .80 SALES TAX ADJ 497435 240113451971000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 09107035 10.67 LABELS FOR TERRI 497435 240113451971000 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 09107035 Supplier 140339 AMAZON.COM(PCARD) 104.00 MACTA-PAREKH-ST LOUIS PARK 497457 240113452001000 2012.6275 SCHOOLS/CONFERENCESIEXP LOCAL CABLE TV JOINT POWERS 06097150 312.30 MACTA-KLAUSLER-ST LOUIS PARK 497457 240113452001000 2012.6275 SCHOOLS/CONFERENCES/EXP LOCAL CABLE TV JOINT POWERS 06097150 Supplier 148081 MACTA(PCARD) 246.88 FACEPLATES&F-TYPE ADAPTERS 497486 240113452061000 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 12839789 Supplier 164434 TWACOMM.COM(PCARD) 2.67- SALES TAX ADJ 497420 240359651972467 2012.6215 EQUIPMENT-PARTS CABLE TV JOINT POWERS 69907093 2.67 SALES TAX ADJ 497420 240359651972467 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 26 Council Check Register by Invoice 8 Summary 7/28/2025 — 9/12/2025 Check 4 Date Amount Supplier/Explanation PO 4 Doc No Inv No Account No Subledger Account Description Business Unit 20250748 7/2812025 120679 U S BANK P CARD Continued... 69907093 35.51 DJI MONOPOD LEGS 497420 240359651972467 2012.6215 EQUIPMENT-PARTS CABLE TV JOINT POWERS 69907093 Supplier 145106 PAYPAL-EBAY(PCARD) 52.03 FOOD OUT OF CITY TRAINING 497476 240552352044170 1210.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE FIELD OPERATIONS/PATROL 77076533 Supplier 155950 CAFE ZUPAS(PCARD) 4.40- SALES TAX ADJ 497455 240646652001000 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 04979943 4.40 SALES TAX ADJ 497455 240646652001000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 04979943 58.40 SWIM LESSON EQUIPEMENT 497455 240646652001000 1940.6229 GENERAL SUPPLIES SPLASH VALLEY WATER PARK 04979943 Supplier 132442 SWIMOUTLET.COM(PCARD) 397.05 COFFEE DISPENSER 497447 241134351982002 2270.6229 GENERAL SUPPLIES GOLF FOOD 8 BEVERAGE 96057615 4.95- ARENA 1-SALES 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SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 91929355 Supplier 161729 ZZQ SMOKEHOUSE((PCARD) 3.08- SALES TAX ADJ 497460 241374652001004 1200.6239 PRINTING POLICE MANAGEMENT 74861793 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9110/2025 9:58:45 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250740 7/28/2025 120679 U 5 BANK P CARD Continued... 3.08 SALES TAX ADJ 497460 241374652001004 1000,2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 74861793 41.02 BUSINESS CARDS 497460 241374652001004 1200.6239 PRINTING POLICE MANAGEMENT 74861793 3.08- SALES TAX ADJ 497483 241374652055010 1200.6239 PRINTING POLICE MANAGEMENT 34915646 3.08 SALES TAX ADJ 497483 241374652055010 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 34915646 41.02 BUSINESS CARDS 497483 241374652055010 1200.6239 PRINTING POLICE MANAGEMENT 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18440366 Supplier R55CKR2 LOGI5101 CITY OF APPLE VALLEY 9/10/2025 9:58,45 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250748 7/28/2025 120879 U S BANK P CARD Continued... 111734 IACP(PCARD) 370.53 DINNER FOR JULY PRAC LSI TOUR 497453 242697951995008 1700.6399 OTHER CHARGES PARK&RECREATION MANAGEMENT 20832831 Supplier 137112 JIMMY JOHNS(PCARD) 300.00 USE OF FORCE-ZAUHAR-PRIOR LAKE 497433 242707451969000 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATROL 10981965 300.00 USE OF FORCE-FRY-PRIOR LAKE 497433 242707451969000 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATROL 10981965 Supplier 157020 CITY OF PRIOR LAKE(PCARD) 1,095.00 RADAR INSTR-GRIEVES-ONLINE 497477 243230052031796 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATROL 88194907 1,095.00 RADAR INSTR.TRAINING WAGNER 497478 243230052031796 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATROL 88194915 1,095.00 RADAR INSTR-ST.GEORGE-ONLINE 497479 243230052031796 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATROL 88194923 Supplier 164431 INST OF POLICE TECH(PCARD) 11.68 DAY CAMP 497422 244273351967302 1865.6229 GENERAL SUPPLIES REC DAY CAMP 64210072 20.62 LITTLE CHEFS JULY 497422 244273351967302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 64210072 26.23 PRESCHOOL GENERAL 497422 244273351967302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 64210072 19.47 BREAK ROOM WATER REFILL 497421 244273351967302 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 64310609 18.61 KITCHEN FOOD 497428 244273351967302 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 64316911 Supplier 148071 CUB FOODS(PCARD) 337.45 HYDRANT BUDDY SOCKETS 497410 244310651932443 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 76739705 Supplier 164438 ZAK TOOL(PCARD) 10.00 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08132855 Supplier 100146 DOMINOS PIZZA(PCARD) 20.00 CHATGPT4.0 MONTHLY SUB. 497416 244921651951000 1010.6280 DUES&SUBSCRIPTIONS ADMINISTRATION 38587506 Supplier 161101 CHATGPT SUBSCRIPTION(PCARD) 17.95 MUSIC SERVICE 497419 244939851961260 1940.6280 DUES&SUBSCRIPTIONS SPLASH VALLEY WATER PARK 74032361 Supplier 152492 CLOUD COVER MUSIC(PCARD) 40.15 S MARBEN-N SWANSON TRAINING 497426 245404551970106 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 01268910 Supplier 164433 PIADA(PCARD) 412.44 SWEEPER TRNG ELGIN IL LATHROP 497449 246921651991065 1610.6276 SCHOOLS/CONFERENCESIEXP OTHERSTREET/BOULEVARD REPAIR&MNTC 87368275 412.44 SWEEPER TRNG ELGIN IL J.OLSON 497449 246921651991065 1610.6276 SCHOOLS/CONFERENCES/EXP OTHERSTREET/BOULEVARD REPAIR&MNTC 87368275 412.44 SWEEPER TRNG ELGIN IL LUNDEEN 497449 246921651991065 1610.6276 SCHOOLS/CONFERENCES/EXP OTHERSTREET/BOULEVARD REPAIR&MNTC 87368275 412.44 SWPR TRNG ELGIN IL CHRISTIASON 497449 246921651991065 1610.6276 SCHOOLS/CONFERENCES/EXP OTHERSTREET/BOULEVARD REPAIR&MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58.45 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 7/28/2025 -- 9/1212025 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250748 7/2812025 120679 U S BANK P CARD Continued... 87368275 Supplier 164429 EXPEDIA(PCARD) 300.00 INV.PHONE DATA 25003746 497446 246921651991066 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 90152681 900.00 INV.PHONE DATA 25003746 497448 246921651991066 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 90152699 Supplier 164437 TMOBILE LAW RELATION(PCARD) 4.87- POL SALES TAXADJ-YOUTUBE TV 497471 246921652031001 1210.6308 SOFTWARE SUBSCRIPTIONS POLICE FIELD OPERATIONS/PATROL 83063574 4.87 POL SALES TAX ADJ-YOUTUBE TV 497471 246921652031001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 83063574 64.86 SUBSCRIPTION FOR NEW BUILDING 497471 246921652031001 1210.6308 SOFTWARE SUBSCRIPTIONS POLICE FIELD OPERATIONS/PATROL 83063574 Supplier 162440 GOGGLE VOUTUBE TV(PCARD) 295.00 BATHROOM DOOR MALFUNCTION 497492 246921652031010 5095.6266 REPAIRS-BUILDING LIQUOR#3 OPERATIONS 24872207 Supplier 164435 RIVERA LOCKSMITH(PCARD) 374.40 RECEIPT TAPE 497402 246921652041011 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 62618544 Supplier 152029 PAPERROLLS N MORE(PCARD) 6.98 SHIRTS FOR TYE DYE ACTIVITY 497487 246921652051028 1920.6229 GENERAL SUPPLIES SENIOR CENTER 69271941 Supplier 100748 MICHAELS(PCARD) 391.80 ICE EDGER MOTOR REBUILD 497411 247170551922819 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 20613264 Supplier 160949 ELECTRIC MOTOR REPAIR INC(PCARD) 539.97 FBI ACADEMY QUANTICO DAHLSTROM 497430 247170551978719 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 72092345 29.99 FLIGHT FEES-FBI-NA 497424 247170551978719 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 72469170 29.99 FLIGHT FEES-FBI-NA 497425 247170551978719 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 72469188 Supplier 123029 DELTA AIR(PCARD) 75.00 DMT REFRESH-DROGSETH 497461 247170551991819 1200.6275 SCHOOLS/CONFERENCESIEXP LOCAL POLICE MANAGEMENT 90544998 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 181.30 WINDOW TINT-CMF OFFICE 497480 247554252042720 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 47094164 Supplier 164430 EXPRESS WINDOW FILMS(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 • Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250748 7128/2025 120679 U S BANK P CARD Continued... 4,214.09 VOLLEYBALL NETS AND BALLS(16) 497484 247554252057320 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 58719300 Supplier 146421 EPIC SPORTS(PCARD) 61.41 CONCRETE BIT(NORDIC BOOSTER) 497443 247933851970020 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER SIN MNT/RPR 88238071 10.48- SALES TAX ADJ 497437 247933051970025 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 03660073 10.48 SALES TAX ADJ 497437 247933851970025 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 03660073 139.48 BLOWER FOR MOWERS 497437 247933851970025 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 03660073 Supplier 159162 NTE 5425(PCARD) 54.00 EMAIL CAMPAIGN MONTHLY 497445 247933851980006 1200.6308 SOFTWARE SUBSCRIPTIONS POLICE MANAGEMENT 03644077 Supplier 141272 MAILCHIMP(PCARD) 7.02- POL SALES TAX ADJ 497489 2479331152050025 1281.6229 GENERAL SUPPLIES POLICE K-9 67769075 7.02 POL SALES TAX ADJUST 497489 247933852050025 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 67769075 102.21 K-9 FOOD 497489 247933852050025 1281.6229 GENERAL SUPPLIES POLICE K-9 67769075 Supplier 148838 ROYAL CANIN(PCARD) 28.48 ICE EDGER BATTER HOOK-UP 497429 248019751964083 5215.6215 EQUIPMENT-PARTS ARENA 1 EQUIPMENT MAINTENANCE 39000419 Supplier 163682 POWERWERX PRODUCT(PCARD) 625.00 MIAMA-S NICKELSON-COHASSET 497444 248019751974094 5205.6276 SCHOOLS/CONFERENCESIEXP OTHERARENA 1 MANAGEMENT 86407653 Supplier 148089 MIAMA(PCARD) 42.72- SALES TAX ADJ CEMETERY FLOWERS 497467 248019752004121 5605.6229 GENERAL SUPPLIES CEMETERY 91084762 42.72 SALES TAX ADJ CEMETERY FLOWERS 497467 248019752004121 5600.2330 DUE TO OTHER GOVERNMENT CEMETERY BALANCE SHEET 91084762 568.50 FLOWERS FOR CEMETERY 497467 248019752004121 5605.6229 GENERAL SUPPLIES CEMETERY 91084762 Supplier 155121 GERTENS(PCARD) 533.00 APA MEMBERSHIP-BENETTI 497466 248019752004123 1100.6280 DUES&SUBSCRIPTIONS DEV MANAGEMENT 64159649 Supplier 123950 AMERICAN PLANNING ASSOCIATION(PCARD) 46.25- POL SALES TAX ADJ-MEDICAL SUPP 497465 249416652001780 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL R55CKR2 LOGI5101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250748 7/2812025 120679 U S BANK P CARD Continued... 49031531 46.25 POL SALES TAX ADJ-MEDICAL SUPP 497465 249416652001780 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 49031531 718.95 MEDICAL SUPPLIES 497465 249416652001780 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 49031531 Supplier 150173 N AMERICAN RESCUE PRODUCT(PCARD) 18.89 DUP.KEYS KELLEY PARK 497408 249430151930101 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 91297526 9.42- WATER MGMT-SALES TAX-EPDXY 497442 249430151980101 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR 92474685 9.42 WATER MGMT-SALES TAX-EPDXY 497442 249430151980101 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 92474665 125.30 BOOSTER STATION EPDXY 497442 249430151980101 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR 92474665 1.62- POL SALES TAXADJ 497481 249430152050101 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 88575948 1.62 POL SALES TAXADJ 497481 249430152050101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 88575948 21.60 STORAGE BIN 497481 249430152050101 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 88575948 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 256.20- CREDIT-HOTEL CHARGED IN ERROR 497407 740009751920498 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 03173098 Supplier 151515 SUITES HOTEL(PCARD) 186.96 ASH REPLACEMENT MATERIALS 497413 746090551951000 4933.6249 OTHER CONTRACTUAL SERVICES EAB REMOVALS 21250490 Supplier 164428 ASKORCODECREATOR.COM(PCARD) 61.41- CONCRETE BIT(NORDIC BOOSTER) 497439 747933851960020 5320.6215 EQUIPMENT-PARTS WATER WELLIBOOSTER STN MNT/RPR 39813075 Supplier 159162 NTE 5425(PCARD) 22,856.85 20250848 8111/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS 4,564.44 DENTAL CLAIMS 7/31-8/6/25 497565 20250806 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4,564.44 20250849 B/1812025 100873 HEALTHPARTNERS(DENTAL CLAIMS 4,379.76 DENTAL CLAIMS 8/7-6/13/25 497564 20250813 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4,379.76 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/10/2025 9:58:45 Council Check Register by GL Page- 34 Council Check Register by Invoice&Summary 7/28/2025 -- 9/12/2025 Check# Date Amount Supplier!Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20250850 8125/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS Continued... 2,541.38 DENTAL CLAIMS 8/14-8/20/25 497563 20250820 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,541.38 20250910 912/2025 100873 HEALTHPARTNERS(DENTAL CLAIMS 3,150.99 DENTAL CLAIMS 8/21-8/27/25 497562 20250827 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,150.99 20250911 913/2025 142866 HEALTHPARTNERS 6.56- R HOCHSPRUNG CANCEL DENTAL COV 497566 20250901 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56- M KLEIN CANCEL DENTAL COVERAGE 497566 20250901 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56- S WERNER RATE ADJ DENTAL 497566 20250901 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56 S WERNER RATE CHANGE DENTAL 497566 20250901 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56 M KLEIN COBRA DENTAL 497566 20250901 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 6.56 G HILL NEW HIRE DENTAL COVERAG 497566 20250901 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,594.08 DENTAL 497566 20250901 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,917.00- S WERNER CANCEL EE/CHILD COV M 497566 20260901 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 983.50- M KLEIN CANCEL MEDICAL COVERAG 497566 20250901 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 968.00- R HOCKSPRUNG CANCEL MEDICAL CO 497566 20250901 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 979.00 G HILL NEW HIRE MEDICAL COVERA 497566 20250901 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 2,492.00 S WERNER RATE CHANGE MED AUGUS 497566 20250901 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 307,555.50 MEDICAL 497566 20250901 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 308,762.08 20250912 9/1012025 100331 MN DEPT OF LABOR&INDUSTRY(EFT) 56.70- LESS 2%RETENTION AUG 497567 20250831 1001.4099 PERMIT-OTHER GENERAL FUND REVENUE 2,835.03 PERMIT SURCHARGE AUG 497567 20250831 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 2,778.33 2,768,067.46 Grand Total Payment Instrument Totals Checks 935,217.70 EFT Payments 349,033.83 A/PACH Payment 1,483,815.93 Total Payments 2,768,067.46 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 9/10/2025 9:58:49 Note:Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 7/28/2025 - 9/12/2025 Company Amount 01000 GENERAL FUND 98,408.11 02010 CABLE TV RESERVE FUND 742.31 02025 ROAD ESCROW FUND 1,029,071,37 02090 PARTNERS IN EDUCATION 357.29 02200 VALLEYW000 GOLF FUND 3,716.86 02300 PARKS REFERENDUM FUND 140,806.63 04430 2024A CAPITAL PROJECT CIP FUND 67,142.21 04500 CONSTRUCTION PROJECTS 254.00 04730 TIF DIST#1-CAPITAL PROJECTS 24,733.00 04750 ELECTRIC FRANCHISE 173,685.36 04930 FUTURE CAPITAL PROJECTS 428.96 05000 LIQUOR FUND 285,260,21 05200 ARENA FUND 13,940.81 05300 WATER 8 SEWER FUND 350,286.11 05500 STORM DRAINAGE UTILITY FUND 17,035.77 05540 2022ASTORMWATER BOND CONST 233,351.06 05600 CEMETERY FUND LEVEL PROGRAM 1,468.50 05800 STREET LIGHT UTIL FUND 1,550.80 07100 INSURANCE TRUST DENTAL FUND 16,230.65 07200 RISK MANAGEMENT/INSURANCE FUND 2,055.39 07445 VERF-VALLEYWOOD GOLF 374.06 09000 PAYROLL CLEARING FUND 307,168.00 Report Totals 2,766,067.46 �•• ITEM: 4.GG. ••••• ••• MEETING DATE: September 25, 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 09-25-2025 PERSONNEL REPORT City of Apple Valley September 25,2025 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) Accept Full-Time, Nate Becker Resignation Engineering Technician II Regular 1510 9/30/2025 Full-Time, Doug Curro Hire Maintenance Worker I Regular 5305 $ 33.55 Hourly UMI 10/13/2025 Casual, Scott Heymans Hire Seasonal Maintenance I Seasonal 1710 $ 19.95 Hourly SMI 9/20/2025 Accept Christopher Kowalzek Resignation Firefighter Paid on Call 1300 10/15/2025 Randal Neppl Rehire Firefighter Paid on Call 1300 $ 20.55 Hourly FIREVO 9/26/2025 Division/Department Full-Time, Amber Newport Hire Specialist Regular 1013 $ 30.00 Hourly 130 9/29/2025 Accept Full-Time, Nathan Pattee Resignation Police Officer Regular 1200 10/1/2025 Full-Time, Zachary Seurer Hire Maintenance Worker I Regular 1600 $ 31.30 Hourly SMI 10/13/2025 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.HH. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Consent Agenda Valley Description: Approve First Amendment to Purchase Agreement for the City-Owned "Fraser Parcel" (Lot 2, Block 1, Fraser Addition) Staff Contact: Department / Division: Tim Benetti, Community Development Director Community Development Action Requested: Approve the First Amendment to Purchase Agreement with Northland Real Estate Group, LLC for the city-owned parcel known as "The Fraser Parcel" Summary: On March 27, 2025, the City Council approved a Purchase Agreement with Northland Real Estate Group for the city-owned parcel located at the northwest corner of 150th Street West(County Road 42) and 147th Street West.The property is legally described as Lot 2, Block 1, Fraser Addition (Parcel ID No. 01-27800-01-020). The due diligence period, which includes the buyer's rights to inspect and test the site, investigate or resolve title issues, and secure entitlement approvals, was set to expire on September 24, 2025. Northland is in the process of securing a new financial institution development for the site and has requested additional time to work with this prospective development partner. The proposed First Amendment extends the due diligence period to January 21, 2026.The purchase price of$825,000 remains unchanged. The City Attorney has advised that if Council has questions regarding this Amendment Agreement, the Council should adjourn to a closed session following the regular meeting to consult with legal counsel. Background: The subject property is a 1.21-acre vacant parcel situated at the northwest corner of 150th Street West and 147th Street West, adjacent to the Fraser Apple Grove Court Apartments.The parcel was platted in March 2000 as part of the Fraser First Addition and is zoned LB (Limited Business District), intended for office and professional service uses. In late 2024, representatives of Northland Real Estate Group contacted Staff and expressed an interest in acquiring the subject parcel. On February 13, 2025, the City Council convened in closed session to review and accept an appraisal of the property. Shortly thereafter, the Council approved Northland's purchase offer of$825,000, memorialized in the original Purchase Agreement. This First Amendment only extends the due diligence period and does not alter the original purchase price or other material terms. Budget Impact: N/A Attachments: 1. First Amendment to Purchase Agreement FIRST AMENDMENT TO PURCHASE AGREEMENT THIS FIRST AMENDMENT TO PURCHASE AGREEMENT ("Amendment") is entered into effective as of September 25, 2025, by and between City of Apple Valley, a Minnesota municipal corporation ("Seller"), and Northland Real Estate Group,LLC, a Minnesota limited liability company ("Buyer"). Collectively,Buyer and Seller are referred to as the "Parties". RECITALS: A. The Parties entered into that certain Sale and Purchase Agreement dated March 27, 2025 (the "Purchase Agreement"), whereby Seller agreed to sell, and Buyer agreed to purchase,the Property, subject to the terms and conditions of the Purchase Agreement. B. Seller and Buyer wish to amend the Purchase Agreement on the terms and conditions set forth herein. NOW, THEREFORE, in consideration of the mutual covenants and agreements herein and other consideration,the receipt and sufficiency of which are hereby acknowledged,the Parties agree as follows: AGREEMENT: 1. Due Diligence Period. The Parties hereby agree to extend the Due Diligence Period to January 21, 2026. Buyer shall retain Buyer's option to further extend the Due Diligence Period as set forth in Section 6.1 of the Purchase Agreement on the same terms and conditions as set forth therein. 2. Miscellaneous. This Amendment constitutes the entire agreement between the Parties with respect to the subject matter herein contained. To the extent any provisions of this Amendment conflict with any other provisions of the Purchase Agreement,the provisions of this Amendment shall be controlling. Except as expressly provided in this Amendment, all provisions of the Purchase Agreement remain in full force and effect and are not modified by this Amendment, and the Parties hereby ratify,reinstate and confirm each and every provision thereof This Amendment may be executed in several counterparts, each of which when executed is considered an original, but all of which together shall constitute one instrument. Separate signature pages may be signed by various parties and each complete set of pages hereto, with signature pages signed by each party, shall constitute one original of this Amendment. This Amendment may be delivered by email and the Parties agree to accept and be bound by email signatures. Unless otherwise provided herein, all capitalized words and terms used in this Amendment shall have the same meanings ascribed to such words and terms in the Purchase Agreement. IN WITNESS WHEREOF,the Parties have executed this Amendment. SELLER: BUYER: City of Apple Valley NORTHLAND REAL ESTATE GROUP,LLC By: 753 Clint Hooppaw,Mayor By: r +� Brian Farrell,Chief Manager By: Chirstina M. Scipioni, City Clerk #10741057v1 �•• ITEM: 5.A. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Regular Agenda Valley Description: Proclaim October 5 through 11, 2025, as "Fire Prevention Week" and authorize activities planned at fire stations Staff Contact: Department / Division: Matt Nelson, Fire Chief Fire Action Requested: Proclaim October 5 through 11, 2025, as "Fire Prevention Week" and authorize activities planned at fire stations. Summary: Annually, the National Fire Protection Association (NFPA) along with fire departments nationwide participate in Fire Prevention Week commemorating the Great Chicago Fire of 1871. Fire Prevention Week 2025 will be observed October 5 through 11, 2025.This year's educational message is "Charge into Fire SafetyTM: Lithium-Ion Batteries in Your Home."This year's theme works to educate everyone about how important it is to BUY, CHARGE, and RECYCLE safely when it comes to lithium- ion batteries. Background: An element of the Fire Department's mission is to provide community risk reduction through fire prevention education.Throughout the year, Firefighters teach life safety messages, especially during Fire Prevention Week. Every Fire Prevention Week Firefighters bring fire prevention education to each grade level at the elementary schools and assist with fire drills at every school throughout the City. Firefighters also host open houses at all three of our fire stations educating the community on fire safety. Open houses will take place from 6-8 p.m. on Tuesday, October 7 at Fire Station 1, 6-8 p.m. on Wednesday, October 8 at Fire Station 2, and 6-8 p.m. on Thursday, October 9 at Fire Station 3.The public is invited to attend the open houses. Budget Impact: N/A Attachments: 1. Proclamation 2. Presentation CITY OF APPLE VALLEY PROCLAMATION WHEREAS, the City of Apple Valley is committed to ensuring the safety and security of all those living in Apple Valley and visiting; and WHEREAS, fire remains a serious public safety concern both locally and nationally, and the presence of lithium-ion batteries in many household devices introduces unique fire risks; and WHEREAS, most of the electronics used in homes daily including smartphones, tablets, laptops,power tools, e-bikes, e-scooters, and toys are powered by lithium-ion batteries, which if misused, damaged, or improperly charged, can overheat, start a fire, or explode; and WHEREAS, the National Fire Protection Association® (NFPA®)reports an increase in battery-related fires, underscoring the need for public education on the safe use of lithium-ion batteries; and WHEREAS, residents should follow three key calls to action: Buy only listed products, charge batteries safely, and recycle them responsibly to prevent battery-related fires; and WHEREAS, lithium-ion batteries store a large amount of energy in a small space, and improper use such as overcharging, using off-brand chargers without safety certification, or exposing batteries to damage can result in fire or explosion; and WHEREAS, the proper disposal and recycling of lithium-ion batteries help prevent environmental hazards and reduce fire risks in the home and community; and WHEREAS, Apple Valley first responders are dedicated to reducing the occurrence of fires through prevention, safety education, and community outreach; and WHEREAS, the 2025 Fire Prevention WeekTM theme, "Charge into Fire SafetyTM: Lithium-Ion Batteries in Your Home," serves to remind us of the importance of using, charging, and recycling lithium-ion batteries safely to reduce the risk of fires in homes and communities. NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby proclaims the week of October 5-11, 2025, as: "FIRE PREVENTION WEEK" PROCLAIMED this 25th day of September, 2025. Clint Hooppaw, Mayor ATTEST: Christina M. Scipioni, City Clerk ..•• S.. C'HRG'E ;�� Q$6 into Fire safetyrM ri (14\ AeL Tm Lithium-Ion Batteries in Your Home 1 iLdiA 1111/4 u u fpw.org ee 7 ee O FIRE PREVENTION WEEKTm NFPA 02025 NFPA Sparky is a trademark of NFPA I p Y 11 1/ Fire Station . . , a , „.. ,,. OpenHouses 1 from 6:00pm to 8:00pm each night Apple Vali 1 - Tuesday Fire Station 1 L . - October 8 15000 Hayes Rd 4 � � Wednesday Fire Station 2 October 9 13995 Galaxie Ave ielf Thursday Fire Station 3 ' «; .J October 10 14195 Essex Ave /`; - ,. (952) 953-2600 M AppleValleyMN.gov/Fire �•• ITEM: 5.B. ••••• ••• MEETING DATE: September 25, 2025 Apple SECTION: Regular Agenda Valley Description: Valley Station Apartments 1. Adopt Ordinance amending Article 18, Planned Development No. 507 (Recommend waiving second reading) 2. Adopt Resolution approving Planned Development Agreement 3. Adopt Resolution approving Development Agreement 4. Approve Stormwater Maintenance Agreement 5. Adopt Resolution approving Site Plan Review and Building Permit Authorization Staff Contact: Department / Division: Terri Dill, City Planner Community Development Action Requested: Staff is recommending approval of the following actions: 1. Adopt Ordinance amending Article 18, Planned Development No. 507 (Recommend waiving second reading) 2. Adopt Resolution approving Planned Development Agreement 3. Adopt Resolution approving Development Agreement 4. Approve Stormwater Maintenance Agreement 5. Adopt Resolution approving Site Plan Review and Building Permit Authorization Summary: The applicant, Real Estate Equities (REE), requests amendments to Appendix F,Article 18, Planned Development No. 507, and Site Plan/Building Permit Authorization to allow construction of Valley Station Apartments, a five-story, 144-unit affordable workforce housing apartment development on Lot 1, Block 2, Carroll Center 4th Addition.The 3.10-acre parcel is located at the southeast corner of 155th Street West and Gaslight Drive. Surrounding land uses include the Minnesota Valley Transit Authority transit station to the north, the Floor and Decor building and parking lot to the west, Orchard Square/Cortland Apartments to the south, and Chasewood Family Townhomes to the east. The site, often referred to as the Gaslight Site, was initially acquired by the Apple Valley Economic Development Authority(EDA) in 1997 and subsequently leased to the Minnesota Valley Transit Authority(MVTA)for use as a park and ride site. Due to improvements to the nearby transit station in 2020, which increased the capacity to 1,200 parking stalls and overall shifts in transit usage, MVTA and the Metropolitan Council agreed to release their interests in the site. In 2024, the EDA issued a request for proposal (RFP)to redevelop the subject site.Three development proposals were considered, and REE's workforce housing apartment development was chosen.A purchase agreement was subsequently executed for the proposed workforce housing apartment development. The Planning Commission reviewed this item at its meeting on July 16, 2025.After receiving initial feedback and concerns that centered mostly around density, height, and parking, the developer submitted revised plans and a detailed traffic and parking analysis at the follow-up Planning Commission meeting on September 3, 2025.The plan revisions reduced the apartment units from 148 to 144 units; lowered the building height to four stories at the northeast corner of the building to lessen the impact on the adjacent multi-family units; added an indoor playground; and increased the parking count from 239 spaces to 250 spaces. Background: The subject property is currently guided SIHD -Suburban Intensive High Density, which allows densities of 24 to 48 units per acre on sites exclusively for residential uses located adjacent to the transit station. With the reduction in apartment units, the proposed development has a net density of 46.45 units per acre, which aligns with the 2040 Comprehensive Plan. The parcel is currently zoned PD-507/Zone 2 (Planned Development). Multiple family is a permitted use within this district; however, the following planned development district amendments are requested to PD 507 Subzone 2: 1. Reduce the setback required along a neighborhood collector street from 40 feet to 25 feet. 2. Increase the maximum units per acre from 16 to 48. 3. Reduce the minimum square footage of land required per unit from 2,760 square feet to 916 square feet. 4. Allow coverage to increase from 20%to 30%of the lot. 5. Increase the maximum number of stories from three stories to five stories and the maximum height from 45 feet to 60 feet. 6. Eliminate the minimum one to three roof pitch requirement to allow for a flat roof. Site Plan The proposed site plan includes a five-story building containing 254,356 square feet.The main entrance will face east, and the building will have a 30-foot setback from Gaslight Drive, a 25-foot setback along 155th, a 19.2-foot setback on the south property line, and a 55.2-foot setback from the east property line.The nearest adjacent dwelling unit is located approximately 95 feet from the proposed apartment building. The site will gain access from 155th Street and Gaslight Drive, with the west driveway extending under the building, with three floors located above.The project will provide community amenities for its residents, including a clubroom, outdoor patio/grilling area, fitness center, bike storage, electric car chargers, dog run, and an indoor and outdoor playground.The proposed units range from one to three-bedroom apartments, with the total of each type shown below: UNIT TYPE NUMBER OF ANTICIPATED UNITS RENTS 1-Bedroom 35 $1,406 2-Bedroom 72 $1,684 3-Bedroom 37 $1,941 The affordable workforce apartments will serve households with incomes at 60%area median income(AMI), which is calculated annually by the U.S. Department of Housing and Urban Development. Below are the current maximum income restrictions: HOUSEHOLD SIZE INCOME RESTRICTIONS 1-Person $55,620 Household 2-Person $63,600 Household 3-Person $71,520 Household 4-Person $79,440 Household On-Site Parking and Traffic Review Revisions to the underground parking and surface lot enabled an increase in the total number of parking spaces from 240 to 250. Underground parking increased from 162 to 170 spaces, and surface parking increased from 78 to 80, providing a parking ratio of 1.74 spaces per unit.The developer will not charge anything additional for resident parking, including garage space. Monthly fees for parking on multi-family projects can lead to parking issues when residents avoid the extra costs and find alternative parking, which often includes on-street or utilizing private retail sites. Staff requested a detailed parking assessment to determine if the proposed parking spaces were sufficient, and Transportation Collaborative and Consultants LLC completed a traffic and parking analysis.The main objective of the study was to quantify the existing traffic and parking conditions and evaluate potential impacts. Using the Institute of Transportation Engineers (ITE) Parking Generation Manual, 6th Edition, the 85th percentile peak parking demand at peak average parking demand is expected to range from 202 to 235 spaces, with the average demand range from 144 to 160 spaces. In summary, the analysis of the parking supply is expected to accommodate the peak parking demand for the proposed development, and no parking impacts are expected on adjacent sites or roadways. Please note that two surface spaces were added after the analysis was completed. The study also evaluated traffic volumes, transportation characteristics, crash history, and intersection capacity.A trip generation estimate was created using the ITE Trip Generation Manual, 11th Edition.The intersection capacity analysis indicated that the intersections and approaches are expected to continue to operate at Level of Service(LOS) B or better during peak hours with no significant operational issues created from the proposed development.An analysis of the 155th Street and Gaslight Drive intersection was completed, indicating that existing and future traffic volumes do not meet the criteria for a traffic signal or an all-way stop condition. The sanitary sewer main currently bisects the property, and it will be reconstructed to serve the site and ensure its long-term functionality.A design agreement was approved with the developer that provided for the design of public improvements, and off-site drainage and utility easement preparation. Landscape Plan Avariety of landscape plantings are shown on the landscape plan, including trees along the west and south property lines, foundation plantings, and parking lot islands.A six-foot vinyl fence is proposed along the east property line with plantings to provide screening from adjacent rental townhomes. Black ornamental fencing is also used within the interior site to enclose the tot lot, dog run, and outdoor patio area, and to provide a safety barrier along the retaining walls.A final landscape plan must be submitted for City staff review and approval before a building permit can be issued.The applicant will need to meet the landscape requirements outlined in the Zoning Code, which require landscape improvements to be equal to 2.5%of the estimated building construction costs. Pedestrian Access Currently, sidewalk exists along the south side of 155th Street and the east side of Gaslight Drive. The site plan shows sidewalk connections at building exits on the north and west sides of the building.An internal sidewalk runs in front of the building and extends north along the parking lot to a building exit; staff recommend that this sidewalk continue north to connect to the sidewalk along 155th Street.The developer will be required to make street lighting improvements along 155th Street and Gaslight Drive to ensure safe pedestrian walkways are available during evening hours. Architecture The proposed building incorporates architectural features that are compatible with the surrounding area, providing visual relief through both horizontal and vertical elements.The developer revised their original architectural plans, reducing the building height from five stories to four stories at the northeast corner of the building to provide a smoother transition to the two-story townhomes to the east. Exterior building materials include stone veneer/cultured stone, with secondary materials being cement fiber(James Hardie) siding and decorative rockface concrete masonry unit(CMU).The building colors feature a natural earth-tone palette of cream and white hues on the upper portion of the building to minimize height, and this color palette is complemented by contrasting darker bronze/gray tones. Final plans will need to include parapet walls to completely screen all rooftop units from public view. Agreements The request includes approval of a planned development agreement, stormwater maintenance agreement, and development agreement, the terms of which the applicant has reviewed and accepted.The agreement outlines the obligations of the developer and addresses the required development fees, including park dedication, that will be satisfied with cash-in-lieu of land dedication.The City standard is 0.00933 acres of parkland for each person-resident, and the amount of dedication is based on the benchmark values of raw land set by the City Council, which conducts periodic reviews of market conditions.The amount of parkland dedication required for the Valley Station Apartments equates to $574,883.60. Planning Commission Review The Planning Commission held a public hearing at its July 16, 2025, meeting, and took comments from several residents in attendance who expressed opposition, citing concerns with traffic, parking, density, crime, and building height. On September 3, 2025, the Planning Commission voted 5-1 to recommend approval of the planned development ordinance amendments and site plan/building permit authorization to allow Valley Station Apartments, subject to the conditions outlined in the draft City Council resolution. Budget Impact: All costs associated with public infrastructure improvements will be funded by the developer. Park dedication will be satisfied via cash-in-lieu of land, in the amount of$574,834 per the 2025 Fee Schedule. Attachments: 1. Ordinance- PD Amendment 507 2. Resolution - Planned Development Agreement 3. Resolution - Development Agreement 4. Resolution - Issuance Building Permit 5. Site Location 6. Zoning Map 7. Engineering Review Memo -Valley Station Apartments 8. Building Inspections Review Memo -Valley Station Apartments 9. Planned Development Agreement-Valley Station Apartments 10. Development Agreement-Valley Station Apartments 11. Civil &Landscape Plans-Valley Station Apartments 12. Architectural Plans -Valley Station Apartments 13. Traffic and Parking Analysis-Valley Station Apartments 14. Stormwater Maintenance Agreement-Valley Station Apartments 15. Stormwater Maintenance Agreement Exhibits -Valley Station Apartments 16. Presentation CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE OF THE CITY OF APPLE VALLEY,AMENDING CHAPTER 155 APPENDIX F, ARTICLE 18, OF THE CITY CODE REGULATING PLANNED DEVELOPMENT DESIGNATION NO. 507-ZONE 2 The City Council of Apple Valley ordains: Section 1. Chapter 155,Appendix F,Article 18 of the Apple Valley City Code is amended by revising Section 18-5(A)(1)for Zone 2 only as follows: §A18-5 MINIMUM AREA STANDARDS AND REQUIREMENTS (A) The following requirements and minimum area standards 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. Densities are predicated upon the availability of public water, storm sewer, and sanitary sewer service; without the service,densities shall be limited to one dwelling unit or structure per ten acres. The following table shall be used to compute the minimum lot area exclusive of street rights-of-way, in square feet, and such computation shall be subject to the following; ponding area or similar unbuildable areas shall not comprise more than 10% of the total site area. (1) Table of minimum area standards and requirements. The dimensions shall be measured in feet unless otherwise specified. MINIMUM REQUIREMENTS FOR DESIGNATION NO. 507 Requirements * * * Zone 2 * * * * Minimum Lot Dimensions Lot area (square feet) 25,000 Lot width 150 Minimum Lot Areas for Multi-Family Dwelling Unit Density Minimum units per acre — One-story: Minimum square footage of — land per unit, (plus bonus) Maximum units per acre, — (plus bonus) Two-story: Minimum square footage of — land per unit, (plus bonus) Maximum units per acre, — (plus bonus) Three-story: Minimum square footage of land per unit, (plus 2,760 bonus) (2,180) 916 Maximum units per acre, 16(20) (plus bonus) 48 Minimum Building Setbacks Along principal or minor arterial streets 50 Along community or neighborhood collector streets 40-25 Along other streets 30 Along side lot line 15 Along rear lot line 15 Commercial use abutting a residential use 30 From a multiple-residential building on same lot Minimum Parking Setbacks Along public street 10 Along collector streets Side or rear lot line 5 Commercial use abutting a residential use 5 From a multiple-residential building on same lot Maximum Building Coverage Coverage of lot (percentage) 20 30 Maximum Building Height Maximum number of stories 3 5 Maximum height 45 60 NOTES TO TABLE 1 - May be reduced to ten feet, as long as the average of the setback distance along a side meets the minimum setback. *-Additional density and/or height allowed as a conditional use. See §Al 8-3(E). **-See §Al 8-5(B). Note: Structures and uses in Zone 7b shall be configured in a multi-story, mixed use fashion. Section 2. Chapter 155, Appendix F, Article 18 of the Apple Valley City Code is amended by revising Section 18-5(A)(10)to read as follows: (10) Roofs in multiple-residential buildings shall have a minimum pitch of one to three,. except in Zone 2, multiple-residential building roofs may be flat. Section 3. Summary approved. The City Council hereby determines that the text of the summary marked "Official Summary of Ordinance No. " a copy of which is attached hereto clearly informs the public of the intent and effect of the ordinance. The City Council further determines that publication of the title and such summary will clearly inform the public of the intent and effect of the ordinance. Section 4. Filing. The City Clerk shall file a copy of this ordinance in her office, which copy shall be available for inspection by any person during regular office hours. Section 5. Effective Date. This ordinance shall take effect upon its passage and publication of its title and official summary. PASSED by the City Council this day of September, 2025. Clint Hooppaw, Mayor ATTEST: Christina Scipioni, City Clerk CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE OF THE CITY OF APPLE VALLEY,AMENDING CHAPTER 155 APPENDIX F,ARTICLE 18, OF THE CITY CODE REGULATING PLANNED DEVELOPMENT DESIGNATION NO. 507-ZONE 2 The following is the official summary of Ordinance No. passed by the City Council of Apple Valley on , 2025: This Ordinance amends Chapter 155-Appendix F,Article 18 (Planned Development No. 507) by amending Section 18-5(A)(1) for Zone 2 to allow the minimum square footage of land per unit to be 916 sq. ft.; allow maximum 5 stories, allow maximum height of 60 feet; allow maximum 48 units per acre; allow setback of 25 feet along neighborhood collector streets, allow maximum building coverage of 30%, and amending Section 18-5(A)(10)by allowing multiple-residential buildings in Zone 2 to have flat roofs. A printed copy of the ordinance is available for inspection by any person during regular office hours in the office of the City Clerk at the Apple Valley Municipal Center, 7100 147th Street W., Apple Valley,Minnesota 55124. CITY OF APPLE VALLEY RESOLUTION NO. 2025 - APPROVAL OF PLANNED DEVELOPMENT AGREEMENT VALLEY STATION APARTMENTS 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, pursuant to Chapters 155 of the City Code, the Apple Valley Planning Commission held a public hearing on July 16, 2025, regarding an application for zoning amendments to Planned Development No. 507; and WHEREAS, the Planning Commission recommended its approval of the zoning amendments on September 3, 2025, and the City Council approved the zoning amendments to Planned Development No. 507 on September 25, 2025; and WHEREAS, pursuant to Chapter 155 of the City Code and the approved zoning amendments to Planned Development No. 507, a Planned Development agreement between the Apple Valley Economic Development Authority (property owner),Apple Valley AH I, LLLP (the applicant and developer), has been prepared to memorialize the terms of those amendments to Planned Development No. 507 for the Valley Station Apartments development. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the Planned Development Agreement for the following legally described property is hereby approved and the Mayor and City Clerk are authorized to execute the same on behalf of the City. Lot 1, Block 2, Carroll Center 4th Addition,Dakota County, Minnesota ADOPTED this day of ,2025. Clint Hooppaw,Mayor ATTEST: Christina Scipioni, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2025 - APPROVAL OF DEVELOPMENT AGREEMENT VALLEY STATION APARTMENTS WHEREAS, the property legally described as Lot 1, Block 2, Carroll Center 4th Addition (the"Property")now proposed for development of a 144-unit affordable workforce apai anent building, requires approval of a Development Agreement between the Developer and Apple Valley Economic Development Authority (fee owner of 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, a development agreement is now required to address the development fees for the proposed development, as well as to outline the obligations of the developer with respect to the use of and improvements to the Property, including but not limited to utilities,vehicular and pedestrian infrastructure, stormwater management; and WHEREAS, the Planning Commission reviewed the proposed development for conformance with the standards of Chapter 155 of the City Code at its regular meeting on July 16, 2025, and recommended approval on September 3, 2025; and NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the Development Agreement between the Apple Valley Economic Development Authority (Owner),Apple Valley AH I,LLLP, a Minnesota limited liability limited partnership, (Developer), and the City 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 development fees and responsibilities for the improvements to the Property, shall be binding upon the parties and recorded against the Property as required. ADOPTED this day of , 2025. Clint Hooppaw,Mayor ATTEST: Christina Scipioni, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2025- A RESOLUTION AUTHORIZING THE ISSUANCE OF A BUILDING PERMIT FOR VALLEY STATION APARTMENTS 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 a proposed 144-unit workforce apailmuent building, on property legally described as Lot 1, Block 2, Carroll Center 4th Addition, Dakota County,Minnesota; and WHEREAS,the Apple Valley Planning Commission initially reviewed the proposed site and building plans at a duly noticed public hearing held on July 16, 2025, and gave final consideration of the updated site and building plans and made a recommendation as to their approval at a public meeting held on September 3, 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 Valley Station Apartments to be located within Lot 1, Block 2 Carroll Center 4th Addition, 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. Issuance of any building permits shall be subject to the approval and recording of the storm water maintenance agreement and development agreement, and associated documents. 3. Construction shall occur in conformance with the site plan dated August 28, 2025, including parking lot paving and a non-surmountable concrete curb and gutter. 4. Construction shall occur in conformance with the landscape plans dated August 28, 2025, (including sodded/seeded public boulevard area up to each street curbline), subject to submission of a detailed landscape planting price list for verification of the City's landscaping requirement at the time of building permit application. 5. Construction shall occur in conformance with the elevation plans dated August 28, 2025. 6. Subject to all conditions noted in the City Engineer's memo dated August 29, 2025, on file with the City. 7. Subject to all conditions noted in the Building Official's memo dated June 24, 2025, on file with the City. 8. All necessary mechanical protrusions visible to the exterior shall be screened or handled in accordance with Section 155.346 (3) (a) (b) of the city code. If the proposed roofline or parapet wall(s)is found to not be a sufficient screen, other code compliant screening shall be installed. 9. Screening any outdoor utility meters and boxes shall be achieved through landscaping, fence, decorative screen or a combination thereof, and approved by the City. 10. Pedestrian crossing improvements shall be installed on 155th Street and Gaslight Drive to provide a safe pedestrian crossing to access the MVTA Station. 11. Street lighting shall be installed along 155th and Gaslight Drive to ensure safe pedestrian walkways are available during non-daylight hours. 12. A bike rack shall be installed close to the primary structure which does not impede pedestrian flow along any proposed or future sidewalk. 13. 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. 14. 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. 15. Site and building lighting shall consist of downcast, shoebox lighting fixtures or wall packs with deflector shields which confines light to the property and shall be installed in conformance with Section 155.353 of the city code. 16. 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. 17. Construction and earthmoving activities shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. Weekend construction hours shall be limited to Saturdays during the hours of 8:00 a.m. to 5:00 p.m. 2 18. Prior to issuance of a building permit, a construction staging and construction personnel parking plan shall be submitted and approved by the City. 19. 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. 20. 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. 21. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the apartment building and all required site improvements as listed in the preceding.No alteration,removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this day of , 2025. Clint Hooppaw,Mayor ATTEST: Christina M. Scipioni, City Clerk 3 mar L i. , f14-41ilm -.4 1of �l! 16y _Jr on �e�. • rt- rt 155TH ST W I. - .: : - i.W. Ai -1 'i .. 1 o f . : a,J = Subject Parcel r ' :- — U 0 **4t‘ .% r ` w tial l i t J U I \<, 11*- r .,:th ,2:- 4ti-looks. A.5741: tr.:i eld siirlegn 1:7; jtg1Ija emu^ i7Z V - .- mi Vf:A 0 50 100 200 \ - - at US Feet V, i.e \ 2(w \ \ •••• ••••• VALLEY STATION APARTMENTS - 15584 GASLIGHT DRIVE Apple ii Vall ey CITY OF APPLE VALLEY PD-507 155TH ST W PD-507-3 Subject Parcel PD-507-2 Et 0 >,F� '9)_ PD-507-6 1; ti PD-507-1 PD-507-5 /i i� 11117, E+4,mm ra .4 1 I 1 i is ;vim,. Viril r7'� 0-7 0 50 100 200 • \ US Feet PD-507-4 •••• ••••• VALLEY STATION APARTMENTS ZONING MAP - 15584 GASLIGHT DRIVE Apple Valley CITY OF APPLE VALLEY ••• •••• ••••• ••• City of Apple Valley ApplePublic Works I Engineering 1 MEMORANDUM Valley DATE:August 29, 2025 (Revised 9/16/2025) TO:Terri Dill, City Planner FROM: Evan Acosta,Assistant City Engineer SUBJECT:Valley Station Apartments Site Plan Review per plans dated 08/7/2025 Terri, The following are comments regarding the Valley Station Apartments preliminary site plans dated August 7, 2025 (and updated 8/28/25). Please include these comments as conditions of approval. General 1. All work and infrastructure within public easements or right of way shall be to City standards. 2. Provide a narrative of how the buildings will be constructed and any impacts.The narrative shall include the following: a. Shoring(if applicable) b. Material Storage. c. Haul routes to and from the site. d. Phasing 3. No construction work shall begin prior to a preconstruction meeting conference with a Public works and a Building Inspections representative. 4. Provide a copy of the approval letter from the Department of Labor and Industry(DOLT) prior to construction. 5. Public Work Department(952-953-2400) shall be notified a minimum of 48 hours for any required water main shut downs and/or connections. 6. A stormwater maintenance agreement will be required for the pretreatment structure(s) and underground chamber on the property. 7. Plans should include reference to all used City of Apple Valley standard detail plates. All Standard detail plates should be shown in the details section of the plans. 8. No trees will be permitted in public easements except where identified as replacement or otherwise approved by Public Works. Permits 9. Provide a copy of the executed Minnesota Department of Health, Minnesota Pollution Control Agency, Met Council, Department of Labor and any other required permits prior to construction. 10. Department of Labor and Industry(DOLT) shall review private utilities. 11. A right of way permit will be required for all work within public easements or right of way. 12. A Natural Resource Management Permit(NRMP)will be required prior to any land disturbing activity commences. 13. Since the site will be disturbing more than 1 acre and creating more than 1 acre of new impervious. The applicant will be subject to the requirements of the State NPDES Construction Storm water Permit.The applicant must provide proof of permit. ••• •••• ••••• ••• City of Apple Valley ApplePublic Works I Engineering 1 MEMORANDUM Valley Traffic 14. The applicant has provided a traffic memorandum (included in Planner's Staff Report) that was reviewed by engineering. Neither traffic signal warrants nor"all way stop" warrants are being met for Gaslight Dr/155th St W. 15. The City is reviewing the Dakota County Crossing Matrix and the proposed site plan for potential crossing improvements on 155th St W at Gaslight Drive to access the MVTA Station. • This may include lighting along Gaslight Drive or 155t"Street West. 16. Final Site Plan subject to City Engineer Approval. 17. Include Auto turn drawings for both: • Service and emergency vehicles entering and leaving the site. •Ingress/Egress of vehicles into the parking garages (at grade and below grade) 18. Provide a sight line exhibit with dimensions. 19. Pavement section for public roadways shall match existing roadways and be shown on the plans. 20. Provide detail on snow storage. 21. Show the location of manholes and gate valves and hydrants on the site plan. 22. Show existing easements on the site/grading and utlity plans. Permanent structures are not allowed in drainage and utility easements or private storm water facilities. 23. Signage Plan and details should be included on site plan (i.e. pedestrian crossing signage,ADA, directional signs, no parking, buffer/storm water signs, no snow storage in storm water basins, etc...)for review 24. Driveway Apron shall be per City of Apple Valley standard detail plate STR-5. 25. All retaining walls over 48"from bottom of footing to the top of wall shall be designed and certified by a structural engineer and submitted to building inspections for final approval. Retaining walls over 4'will require a fence above the wall. Provide additional details and/or specifications for retaining wall block. Retaining walls shall be privately owned and maintained. Retaining walls are not allowed in drainage and utility easements without an approved encroachment agreement. 26. Show locations of proposed lighting fixtures for parking lots and site. 27. Site plan should show site line triangles at access entrances as well as on the landscape plan 28. Drainage and utility easements should be shown on Plans. Grading&Drainage Plan 29. Final Storm Water Pollution Prevention Plan (SWPPP) shall be included with plans and shall be reviewed and approved by City Engineer. ••• •••• ••••• ••• City of Apple Valley ApplePublic Works I Engineering 1 MEMORANDUM Valley 30. Final Grading Plans shall be reviewed and approved by City Engineer. 31. Provide the overall site composite Curve Number(CN) along with the impervious%on the area tabulation. 32. Label the EOF's on the grading plan. 33. Provide elevations for top & bottom of all retaining walls. 34. Maximum driveway grades are 10%and should incorporate a landing taper for driver sight line. Storm Sewer 35. Final locations and sizes of Storm Sewer shall be reviewed with the final construction plans and approved by City Engineer. 36. Provide a pre-sedimentation cell or pretreatment device/s, such as a SAFL Baffle or approved equal and sump prior to discharging into the public storm sewer in an additional separate MH. Sump structures as shown in City"Catch Basin Manhole with Sump" detail STO-5S. Any sumps shall be privately maintained and routinely cleaned as the accumulated sediment will be from the private parking lots and roadways. 37. Storm sewer within right of way and public drainage and utility easement for purposes of connection to public infrastructure shall be reinforced concrete pipe and meet all City standards. 38. Submit a Storm water Management Checklist.The checklist can be found on the City's website at https://www.cityofapplevalley.org/DocumentCenter/View/16258/Project- Submittal-Checklist Fillable Sanitary Sewer and Water main 39. Final locations and sizes of Water main shall be reviewed with the final construction plans and approved by City Engineer. 40. The sanitary sewer main on the property will be reconstructed with City created plans and specifications per the executed Design Agreement. 41. All water mains located within right of way and public easements for purposes of connection to public infrastructure shall be ductile iron pipe and meet all City standards. 42. Provide gate valves on all water lines going into the buildings including fire suppression lines in accordance with City Detail plate SER-6. 43. Remove unused sanitary and water services to the main and indicate on plans. 44. All watermain shall be a min depth of 8.0'. 45. Identify Irrigation service location(s) if applicable per SER-4. 46. Provide additional drawing showing required hydrant coverage for site. Landscape and Natural Resources 47. According to City Code, tree planting must follow 15-10-5 diversity rule, meaning tree landscape schedule must not exceed 15%of any plant family, 10% of any plant genus, and 5% ••• •••• ••••• •••• City of Apple Valley ApplePublic Works I Engineering 1 MEMORANDUM Valley of any species. Current plant schedule does not meet the diversity rule. Please diversify plant schedule to meet requirements. 48. Current landscaping plan does not include maples, but planting of maple species is highly discouraged due to severe overplanting. Please consider alternative species when re- designing plant schedule. 49. Austrian Pine is no longer typically recommended due to its susceptibility to a variety of disease and insect issues. If using, please use minimally and diversify with other conifer species. ••• •••• ••••• •••• City of Apple Valley Apple Public Works I Building Inspections 1 p MEMORANDUM Valley DATE: June 24, 2025 TO: Terri Dill, City Planner FROM: George Dorn, Chief Building Official SUBJECT: Terri, The following are comments regarding the Valley Station Apartment Project located at 15584 Gaslight Drive. • SAC determination is required from Met Council prior to permit issuance from the city. • Indicate Trash and recycling area calculations, Per MSBC 2020 1303.1500 Subpart 1, recycling space is required in accordance with Table 1-A on plans issued for permit. Please designate this recycling space at the time of permit submittal. • Submit plans to Minnesota Department of Labor, Plumbing Division for review of proposed plumbing,sanitary and storm design. • Retaining walls shall be designed by a Structural Engineer for walls over 4 feet. • Dog run shall not have any drains connected to the sanitary sewer. • Platting the property lines must be completed prior to permit issuance. • Architectural,Structural and Civil plans are required to be signed with the permit application. • The domestic and fire suppression water supply is required to be split outside the building with separate shut off valves. Contact our City Engineer for acceptable connections. • The allowable area and building heights will be determined once the code analysis has been completed. • The City of Apple Valley has adopted the 2020 MSBC 1306,subpart 3 Special Fire Protection systems.This section would require the buildings to have an automatic sprinkler system installed based on occupancy type and square footage. • Separate sign permits are required.Signed structural drawings will be required for review with the Building Permit application. • Per MSAC 502.4.4,the access aisles for the accessible areas shall be marked with a designation sign that says"no parking. Review areas under consideration for accessible parking areas. • Accessible parking required will be required per the Minnesota State Accessibility Code Table 1106.1 • Provide energy and lighting compliance calculations at the time of permit submittal. • Mechanical equipment and appliances on roofs or elevated structures shall be accessed in accordance with the 2020 Minnesota Mechanical Code 306.5. • Building Sewer slope is required to be in accordance with the 2020 Minnesota State Plumbing code. PLANNED DEVELOPMENT AGREEMENT Valley Station Apartments This Planned Development Agreement("Agreement") is entered into by and between the City of Apple Valley,a Minnesota municipal corporation(hereinafter the"City");Apple Valley Economic Development Authority, a public body corporate and politic under the laws of the State of Minnesota, (hereinafter the "EDA") and APPLE VALLEY AH I, LLLP, a Minnesota limited liability limited partnership (hereinafter the "Developer"). The City, EDA and Developer are collectively the "Parties." WHEREAS, the EDA is the fee owner of real property in Dakota County, Minnesota, legally described as Lot 1,Block 2,Carroll Center 4th Addition(the"Property"),which is governed by this Agreement and depicted on the plat shown on Exhibit A; and WHEREAS, the Developer has made an application for development of the property as depicted on plans attached hereto as Exhibit B; and WHEREAS,the Developer's applications have been approved by the City,subject to conditions set forth on Exhibits C (which conditions are approved by the City) and the EDA and Developer entering into this Agreement; and WHEREAS, the Parties desire to provide for development of the Property in accordance with Planned Development Designation No. 507, to allow construction of a 144-unit apartment development; and WHEREAS, the Parties hereby acknowledge that this Agreement and the plans and specifications submitted by Developer and approved by the EDA constitute the Planned Development Agreement for the Property. NOW, THEREFORE, it is hereby agreed by and between the Parties as follows: 1. This Agreement applies to the development and use of the Property. 2. The Developer agrees that the development and use of the Property shall,in all material respects,comply with Apple Valley City Code Chapter 155,Appendix F Article 18,governing Planned Development Designation No. 507,and the following Exhibits attached hereto and incorporated herein: Exhibit B Development Plans Exhibit C Conditions of Building Permit Authorization (Lot 1, Block 2, Carroll Center 4th Addition) The Developer further agrees that the development and use of the Property shall comply with all plans and specifications submitted by the Developer and approved by the EDA, which are incorporated herein by reference. All the plans and specifications are available for inspection in full-size format at the Apple Valley Municipal Center. 3. Minor deviations from the above plans may be accepted by the City provided that the Community Development Director makes a written determination that the revised plans are in general conformance with the above-listed plans. 4. This Agreement may be amended from time to time as the Parties may agree. Any such amendment must be in writing and signed by both Parties.Furthermore,the development plans may be amended upon application by the Developer and approval of the City, pursuant to Apple Valley City Code.Amendments to the development plans,once approved, shall become Exhibits hereto and shall be fully binding upon the Parties as if fully set forth herein. 5. This Agreement shall be binding upon and inure to the benefit of the Parties and their respective successors and assigns. 6. This Agreement shall run with the Property and shall be recorded in the Office of the Dakota County Recorder or Registrar of Titles. 7. This Agreement shall be governed by and construed under the laws of the State of Minnesota. Notwithstanding the foregoing, the Parties recognize that as of the date hereof, the Developer has not yet purchased the Property,and is party to that certain Sale and Purchase Agreement dated as of October 25, 2024, by and between the EDA and Real Estate Equities, LLC, a Minnesota limited liability company (the"Original Buyer"),as assigned by Original Buyer to Developer pursuant to that certain Assignment and Assumption of Purchase and Sale Agreement dated as of September 4, 2025 (collectively, the "Purchase Agreement"). The Parties agree that if the Purchase Agreement is terminated for any reason or the Developer does not purchase the Property from EDA,this Agreement shall automatically terminate,and Developer shall have no further obligations hereunder. 8. Should any provision of this Agreement be held to be void, invalid, unenforceable, or illegal by a court,the validity and the enforceability of the other provisions shall not be affected thereby. Failure of either Party to enforce any such provision shall not act as a waiver by the non-defaulting Party. IN WITNESS WHEREOF,the Parties hereto have executed this Agreement as of the day and year first above written. [SIGNATURE PAGES TO FOLLOW] 2 PLANNED DEVELOPMENT AGREEMENT Valley Station Apartments (Signature page of Developer) APPLE VALLEY AH I, LLLP, a Minnesota limited liability limited partnership By: Apple Valley AH I, LLC, a Minnesota limited liability company Its: General Partner Dated: sep. 1�• er- ,2025 By: Patrick Ostrom Its: Vice President STATE OF MINNESOTA ) ) ss. COUNTY OF_ ) The foregoing instrument was acknowledged before me this 7 day of e p�0-e r , 2025, by Patrick Ostrom, the Vice President of Apple Valley AH I,LLC, a Minn sota limited liability company, as the General Partner of Apple Valley AH I, LLLP, a Minnesota limited liability limited partnership, on behalf of said limited liability limited partnership. c, r guse4 Notary Public .. CHRISTINE M LEOPOLD 1 ? e NOTARY PUBLIC 4 At MINNESOTA 4 ,, My Commisslon Expires Jan.31,2029 1 3 PLANNED DEVELOPMENT AGREEMENT Valley Station Apartments (Signature page of EDA) Apple Valley Economic Development Authority, a body corporate and politic under the laws of the State of Minnesota Dated: , 2025 By: Tom Melander Its: President By: Tom Lawell Its: Executive Director STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of ,2025,by Tom Melander and Tom Lawell,the president and Executive Director of the Apple Valley Economic Development Authority, a body corporate and politic under the laws of the State of Minnesota, on behalf of the body corporate and politic. Notary Public 4 PLANNED DEVELOPMENT AGREEMENT Valley Station Apartments [Signature Page of City] City of Apple Valley, a Minnesota municipal Corporation Dated: , 2025 By: Clint Hooppaw Its: Mayor By: Christina M. Scipioni Its: City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of , 2025,by Clint Hooppaw and Christina M. Scipioni,the Mayor and City Clerk of the 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: 42736 5 DEVELOPMENT AGREEMENT Between CITY OF APPLE VALLEY And APPLE VALLEY AH I,LLLP And APPLE VALLEY ECONOMIC DEVELOPMENT AUTHORITY For VALLEY STATION APARTMENTS On LOT 1, BLOCK 2, CARROLL CENTER 4TH ADDITION DAKOTA COUNTY,MINNESOTA AGREEMENT WHEREAS, the City of Apple Valley, Dakota County, Minnesota, ("City"), has been requested by Apple Valley AH I, LLLP, a Minnesota limited liability limited partnership ("Developer") and Apple Valley Economic Development Authority, a body corporate and politic under the laws of the State of Minnesota ("Owner") (City, Developer and Owner are collectively referred to as the"Parties")to approve development of Lot 1, Block 1, Carroll Center 4th Addition (hereinafter the "Property"), as shown on Exhibit "A" attached hereto and incorporated herein; and WHEREAS, the Developer intends to develop the Property into a new 144-unit apartment development known as "Valley Station Apartments" (the "Development") as depicted on the site and civil plans attached hereto and incorporated herein; and NOW, THEREFORE,in consideration of the mutual agreements of the Parties, it is hereby agreed by and between the Parties as follows: 1. Subject to the terms and conditions of this Development Agreement ("Agreement"),the 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 the City's Zoning Ordinances (the"Ordinance"). Any use of the Property shall be in accordance with the provisions of the Ordinance. 3. The Developer shall comply with the conditions of Building Permit Authorization set forth in City of Apple Valley Resolution No. 2025- , a copy of which is attached hereto as Exhibit"B" and incorporated herein. 2 Developer Improvements 4. Subject to the provisions hereunder, the 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 the 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: C2-1 Site Plan C3-1 Grading Plan C3-2 and C3-3 SWPPP C4-1 Utility Plan C4-2 Storm Sewer Plan C8-1 and C8-2 Details LI-1 and L2-1 Landscape Plan and Details Exhibit A — Valley Station Apailinents Sanitary Sewer Improvements Project (Project 2026-112) (Final Plans and Specifications to be prepared by the City Engineer.) B. To construct sidewalk(s) and driveways with concrete or bituminous material in accordance with the City's 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 the City's specifications. E. To install all lot monuments for the Development upon or before one year from the date of this Agreement. F. To install and maintain all materials(trees, shrubs, and sod)identified in the City approved landscape plan. 3 G. The Developer agrees to comply with all requirements of the Natural Resources management regulations as set forth in Chapter 152 of the Apple Valley City Code prior to, during and after the development of the Property. The Developer further agrees to submit to the 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. The Developer shall implement and comply with all terms and conditions of the approved Natural Resources Management Plan prior to and during any construction or land-disturbing activity, including, but not limited to, maintaining the performance security required in Chapter 152 of the Apple Valley City Code. H. To install each item noted in this Section 4 at the Developer's sole cost and expense, in accordance with all plans reviewed and approved by the City. I. To attend a preconstruction meeting with representatives of the City and to require the attendance of all contractors and subcontractors, prior to commencement of construction. J. The 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 the City will be done at the sole cost and expense of the Developer. L. The Developer shall repair all damage to City streets, curbs, gutters, utilities, and other municipal improvements caused by or resulting from the development of the Property, at the Developer's sole cost and expense. 4 M. Prior to issuance of Final Certificate of Occupancy for the Development, The 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 the City. As- built volumes(for detention and retention)shall be provided for the subsurface infiltration practice. The 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. Notwithstanding the foregoing, a Temporary Certificate of Occupancy may be issued to allow occupancy of the building prior to the above plans and specifications being delivered and approved by the City Engineer,so long as all other conditions for occupancy have been met to the Satisfaction of the City Engineer. N. To pay the City's reasonable costs related to this Agreement, including but not limited to administration, engineering, legal fees, inspection, and enforcement. The City shall submit invoices to the Developer, or its successors or assigns with detailed descriptions of the services rendered by the City in accordance with this Agreement. The Developer shall deposit the sum of Seventy Thousand Five Hundred and no/100 Dollars ($70,500.00)with the City toward payment of such costs. If the City's reasonable costs exceed the deposit, the Developer, or its successors or assigns shall reimburse the 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 the Developer. 5 O. Other than in the case of an emergency,if the Developer causes any material violation of the terms of this Agreement to occur,the City shall give written notice to the Developer with a copy to the City of such violation and the Developer shall have 20 business days, or a different period of time as may be set forth in the City's notice to Developer if the violation cannot be cured within 20 business days, to cure such violation. Failure of the 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. The Building Permit for the Development shall not be released by the City until the Developer has deposited with the City cash or one or more letters of credit in the total amount of One Million One Hundred Twenty-One Thousand,Eight Hundred Seventy-Five and no/100 Dollars ($1,121,875.00) (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 the City as the beneficiary. Upon issuance of the Final Certificates of Occupancy any such Financial Security (other than the Landscape Security) will automatically terminate and letters of credit automatically released without any further documentation or communication needed from the City. The Developer shall be required to maintain the Financial Security with the City,until it is released as provided for in this Agreement. The amount of the Financial Security was calculated as follows: 6 DEVELOPER IMPROVEMENTS Item Amount Lot 1, Block 2, Carroll Center 4'Addition: Private Infrastructure Improvements (street and utility removals, sidewalk/trail repairs) $35,000.00 Public Infrastructure Security (connections to public utilities pavement replacement approx. 115 tons on Gaslight Drive sanitary sewer replacement) $185,000.00 Subdivision Monuments and As-builts (Record Plans) $7,500.00 Landscaping 2.5% of$26,800,000 building value $670,000.00 Subtotal Public and Private Improvements $897,500.00 Subtotal Security(125%) of Estimated Private Improvements $1,121,875.00 Total Financial Guaranty Lot 1 (Valley Station Apts) $1,121,875.00 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 the Developer which is not cured within twenty business (20) days after written notice from the City or within a different period as may be set forth in the City's notice, the City may draw down the Financial Security to pay for all reasonable costs and expenses incurred by the City to enforce this Agreement including the costs incurred by the City in connection with the collection of the Financial Security. The City's cost may include any remediation or completion of the Developer's obligations under this Agreement. The 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. 7 (ii) Claims to Financial Security. If the 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, the City shall give notice to the Developer of such claim and the Developer shall have ninety (90) days to make payment or provide the City with documentation showing such claim to be unwarranted and its intent to take legal action to remove such claim. If the Developer fails to provide such written notice to the City, the Developer hereby authorizes the City, at the 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 the Developer, to include court costs and reasonable attorney fees. The Developer further authorizes the City to draw upon the Financial Security in the amount of one hundred twenty-five percent (125%) of the claim together with attorneys' fees and court costs, and to deposit the funds in compliance with the Rule. (iii) Reduction of Financial Security. So long as the Developer is not in default of the terms and conditions of this Agreement, upon a written request by the Developer and the City's verification of satisfactory compliance at the time of inspection or acceptance by the City of any installed Developer Improvements, as described in Section 5 of this Agreement (the"Developer Improvements"),which should not be unnecessarily delayed, a like percentage of that portion of the Financial Security covering those specific completed Developer Improvements (Section 4) shall be released to the Developer; except however the final twenty percent (20%) of the Financial Security shall be held by the City until a final acceptance by the City of all Developer Improvements and the receipt by the City of all as-builts required under this Agreement. At the time of final inspection of all Developer Improvements, if it is determined by the City that the plans and specifications for the Developer Improvements were not strictly adhered to or that work 8 was done without the City inspection, the City may require that the 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 the Property shall occur until water, sanitary sewer, and a paved driving surface are available for use to the new building. 7. Prior to the release of the building permit for the Development,the Developer shall: A. Deliver to the 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 the Property outlined in(i), (ii) and(iii) in the total amount of$104,757.20: Item Calculation Amount Due (i) Sanitary Sewer Connection Fees (Trunk Charge): $395.00/SAC Unit x 147 SAC = $58,065.00 (ii) Water Utility Connection Fees (Trunk Charge): $3,455.00/acre x 3.10 acres = $10,710.50 (iii) Storm Sewer Connection Fees (Trunk Charge): $11,607.00/acre x 3.10 acres = $35,981.70 TOTAL $104,757.20 8. In addition to the trunk charges noted herein,upon submission of a building permit application, the Developer agrees to pay the 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: 9 A. Sewer Availability Charge- The rate per unit is based on the year in which the building permit is issued per Sanitary Availability Charge (SAC) 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 the City to the Metropolitan Waste Control Commission changes. B. Water System, Supply and Storage Charge - The rate per unit is based on the year in which the building permit is issued (presently $1,209.00 per SAC unit). The person who applies for a building permit shall pay, at the time of the issuance of the permit, an amount equal to the rate times the number of units. 9. Park Dedication. The Developer shall pay a cash contribution of Five Hundred Seventy-four Thousand Eight Hundred Thirty-three and 60/100 Dollars ($574,833.60) in satisfaction of the City's park dedication requirements as provided for by the City Code. The charge is calculated as follows: 144 apailtuent units x 1.9 persons per unit=273.6 273.6 x .00955 =2.61 acres land dedication 2.61 x $220,00.00 for multi-family= $574,833.60 This contribution shall be payable to the City at the time the building permit is issued. 10. The Developer agrees to install all utilities underground in the Development, specifically including electrical, communications and gas services. The Developer shall extend sanitary, storm sewer and water main connections to the Property with stub-outs for future service connection to the Property. The Developer hereby represents that all utility services will be available for a building prior to occupancy of any dwelling in that respective building. 10 11. The 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. 12. The Developer agrees to provide the City with as-built surveys for any building constructed within the Development on the Property,prior to the issuance of the Final Certificate of Occupancy for that building. Notwithstanding the foregoing, a Temporary Certificate of Occupancy may be issued to allow occupancy of the building prior to the above plans and specifications being delivered and approved by the City Engineer, so long as all other conditions to occupancy have been met to the satisfaction of the City Engineer. 13. The Developer shall deliver to the City copies of the recorded documents to evidence that the Developer has complied with its recording obligations under this Agreement. 14. The Developer 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 Agreement, the Plat, and the development of the Property. The Parties mutually recognize and agree that all terms and conditions of this Agreement shall run with the Property and shall be binding upon the respective heirs, administrators, successors and assigns of the Developer. Notwithstanding the foregoing, the Parties recognize that as of the date hereof, the Developer has not yet purchased the Property, and is party to that certain Sale and Purchase Agreement dated as of October 25, 2024, by and between the Owner and Real Estate Equities, LLC,a Minnesota limited liability company(the"Original Buyer"),as assigned by Original Buyer to Developer pursuant to that certain Assignment and Assumption of Purchase and Sale Agreement 11 dated as of September 4, 2025 (collectively, the "Purchase Agreement"). The Parties agree that if the Purchase Agreement is terminated for any reason or the Developer does not purchase the Property from Owner, this Agreement shall automatically terminate, and Developer shall have no further obligations hereunder. 16. Requested Release. The Developer may request a release from this Agreement in writing. The City will consider the request only after all Developer Improvements are completed and accepted, and all terms of this Agreement are satisfied 17. 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: To Owner: Apple Valley Economic Development Authority Attn: Tim Benetti, Community Development Director 7100 147th Street West Apple Valley, MN 55124 Email: Tim.Benetti@applevalleymn.gov To City: City of Apple Valley Attn: Brandon Anderson, City Engineer 7100 147th Street West Apple Valley, MN 55124 Email: Brandon.Anderson@applevalleymn.gov With a copy to: Dougherty, Molenda, Solfest, Hills & Bauer P.A. Attn: Robert B. Bauer 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 Email: rbauer@dmshb.com To Developer: Apple Valley AH I, LLLP Attn: Patrick Ostrom 579 Selby Avenue St. Paul, MN 55102-5510 Email: abisanz@reeapartments.com 12 With a copy to: Winthrop & Weinstine, P.A. Attn: Jeffrey S. Drennan 225 South Sixth Street, Suite 3500 Minneapolis,MN 55402 Email: jdrennan@winthrop.coin Any notice delivered by overnight courier or delivered by United States certified mail shall be deemed given as of the time it is deposited with the overnight carrier or United States mail. The addresses to which notices are to be delivered may be changed by giving notice of such change in accordance with this notice provision. IN WITNESS WHEREOF, the Parties have hereunto set their hands. [Signature Pages Follow] 13 DEVELOPMENT AGREEMENT Valley Station Apartments [Signature Page of Developer] Apple Valley AH I, LLLP, a Minnesota limited liability limited partnership By: Apple Valley AH I, LLC, a Minnesota limited liability company Its: General Partner Patrick Ostrom Its: Vice President STATE OF MINNESOTA ) ss. COUNTY OF KGwnk ) The foregoing instrument was acknowledged before me this day of , 2025, by Patrick Ostrom, the Vice President of Apple Valley AH I, LLC, a Minnesota limited liability company, as the General Partner of Apple Valley AH I, LLLP, a Minnesota limited liability limited partnership, on behalf of said limited liability limited partnership. • Notary Public CHRISTINE M LEOPOLD ► 1 1 NOTARY PUBLIC ► ..�4 �:t MINNESOTA ► i My Commission Expires Jan.31,2029 1 14 DEVELOPMENT AGREEMENT Valley Station Apartments [Signature Page of Owner] Apple Valley Economic Development Authority, a body corporate and politic under the laws of the State of Minnesota Dated: , 2025 By: Tom Melander Its: President By: Tom Lawell Its: Executive Director STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of ,2025,by Tom Melander and Tom Lawell,the president and Executive Director of the Apple Valley Economic Development Authority, a body corporate and politic under the laws of the State of Minnesota, on behalf of the body corporate and politic. Notary Public 15 DEVELOPMENT AGREEMENT Valley Station Apartments [Signature Page of City] City of Apple Valley, a Minnesota municipal Corporation Dated: , 2025 By: Clint Hooppaw Its: Mayor By: Christina M. Scipioni Its: City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of ,2025,by Clint Hooppaw and Christina M. Scipioni,the Mayor and City Clerk of the City of Apple Valley, a Minnesota municipal corporation, on behalf of the municipal corporation. 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L'-- -''.,'..,- ,.'-.-'. - .---,---,0- =- ' %-",fr 4,,- °"'" 1 0 r. °'• 1°°° 0 '0.°°.°%,°°.0•41°',/.0, / \ , t -,,,- 1- -- - V,4,, ,,,,, r.,,zE -P,OggigERKEERNIf5 i'l• -17:2:' t ','I '''41 , G,' \ ...1,1101,ALIOLLUTAMUI14.0.0FEWINAIIONMTATE111,10,,,M1 T, =222 „rn,,,u,0.8,1011,iliENNAiliOUTAXOCLE,NOUTO„TUCLO,,,,M.E.rE. 1, W400{0000 NAM {00.010.ELEASE014.0.1.0:00110010135.130i.l 0100,000000.0,0,00 010000r. 012 00.0.00000010010, t -trO, \ \ \ i \ , \ , \ \ \ \\ \ \ -II----- GRADING PLAN \\ , , \ -, - - - m ° \ \ \ I'III2I, Ii,I,---,II-,II'.III,I'I'I I 'I'I'I'' s/„. ,„ ..-, C3-1 LEr • APPLE VALLEY GASLIGHT * H,U4AMT • APARTMENTS 1F,,,FEAFE 155th.75511,- E...... . ..._. . .........L' ' ___ -,t- 1.LOUCKS - ,7- i... ° '=4". it '-:1;1`.-'''"•`.. 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WATERMAIN \ _ \ \\ \ PLAN \ \ \ ''''-'`'-I'''''- -- - - - -- ' I'm STORM VAULT DIMENSIONS(1,201 APPLE VALLEY GASLIGHT APARTMENTS : sr= • /5"'? ;El'i'sr EEE: E::: E,E 7 /it,11r 11.0•i i,'g7-.,r•I'''.'-calr'...I=.=E"„_7---.4E-'Y,1==c_z—:uc rx:'J"MMMo,leit,A/,9AW4A 3',SN I2E,':iN0.r,1Li 1iiA1•.i-_:EiiP7m I'R2=1'1,11l5m;21HmZ uim F „ , 1 1 4 Io11T1 16:agT=L LF..1 v,:laru,71 s'loiNilul E1Ln0 Ia8Sn EF WHEliE XR Rc,NO.T.0ES,ET=ELEO1__—_—_,— FEr.r—iEES'l,EX,B U •_—".o •.—. .. .iiiHimimii .TA:— . S1— "1ES47.5 -,En-,i--.-...,- •...M1 WTH=0, UM NM 0 1 OM ,\ .''..111111I I I / \ EsTEE2,21EpEAF0-EET,FiEgiers=s%.„ 'LS.Eiy,t --' • „„...„2' J'aml MMH mmiiiiliT Iii ,',2;1,;,L .-,: ', s'°.7sEEE'EFE'Ll'Faa''iFsi7,51:' 'siCS:s on= .44"1 6irolu krLil 1 '‘, —,‘\ ,,,--,-,. . \ E_ ,..._.„...E....0,, fff,figlEiTi-Fi-.E 1 ,e, STORM SEVVER SCHEDULE --- -- sisma , \ I , -\ , I q , STORM SEWER \\\\ -\ \ \ --.19----- PLAN \ \ \ GENE.,NOTES APPLE VALLEY GASLIGHT MINIMUM LANDSCAPE VALUE COST OPINION APARTMENTS EgNingligtP:515Z: =f.ltr ,... --- -- ':'al.>SLEZF',' FrLEFA'Eiti,S7i,F" = „.. PEAL ESFATE _1 T ".".......- '.... 4*1. • *nat. - _,_ _ 4 1 ---cIELPINOWNErffilk I.,dr,,-7 1,r L.gragnErFEssaag:.+mstaTiF. __„___ __„_ _ _, , _,w,44.,, ___ _ - 1 r. 47, — . ,tr1; API IRRIGATION NOTES in.,. - /1111 I 01,,, 0 ,;,-._;-:, 3 70 1.Lou C KS I BE 8,6. - /. tal OD \I.303_,33.3 33 l' .1. 13633PPLAPOSENE PAC IT zvg,===6=6v6m=e61:-"° — I —„, .....,,... ,,,.0 __, .1- —,eipir ' ....,,L it Kt 7 IF 707441 * 4 PLANT SCHEDULE 1/ .tifaii _______ i,A I 11' ° ' ,-. 441 NG% ii.."-ill, 0100:014; 2, , ill, missatir.laNzgek ,_.,:l',37402, , ,2. 00 i, 'Z' Ar-14.011, '',*; r. N. 01 . .-----------,,—. - ' r V i %;22'.... 1° ittiw m•mmi, , : IT :vor Km I ,_-__ ,---, _ i ! 1 .< \ LI A ,-n ,6_ OBEEUSEIE ISEII PE :PS APS.,66 MPS PRINCEPOE ELIA 8 PSPOPP4 BIBS I S SI ES 33''3"..' 25 BBL BIB 236.4 BIB 6 S011i BIB 1162=t8 6PECESE 'i t.*: <V3P3 1,':FIK- 1 IPtr El :--6 ,,4,:"! 'L':::.: ' 1 1 MOP'I 9 3 4# ..±/ 2_,/ 1 MUly mg,,,,, , ",. . , ,,7,. 1 r r ' '' ' SLET OW Pr'I''"''''' ')..- 1 \ -Itit - ",...K ,:,.. , ',,,, - .. - \ :; 1 ,--„...'('3-- iliv,...,,wA ,w,„..-11 --,47-:" ,\ ---l< t. ipliMilh 1,3/'/Afri- ,Ti".,.- \ `. •% :°"-httenttil . Iii',!.1, [-'A \ \ 'WI' ;44' 41 \\ \ , 8 ISOPPIPPEP APLOMB BOIS IIIMES0/4 0.PEOBS4 SSP NSA 5 PS BOW 6 PIPIPOSIPPIS OPS1f041113 ETRE LE184 PM 4E6RE MBE WEEPS 5 OS BOW \ \ BE 80 ,BSES P6 61 GIBB POISPIIIIM BIBS EPEE PS. PS OBIO GS BOW 63.: 33kBp_=_„ 1 4, ,4,-,•,-,...,„7-,A.:1,..!maw. .,'''/-,-; ' ° ___ ,.. _ .2.. - 1- 1'47336,. ,E3333,18 6 31:o• 3 i'180 , \ ' Of PI 6, BPSO011 PEW 6 PS 01O IIIMMIE :3 - II Ift •Z'3 33 31(.3‘. ,E,.c 3p''-3-'(.,Y \ c 61 Z I 333333nEl ..- VW:6 6 7.37513-3.3-88. 4Ir .3 3'33'PP 2 A 86 OS%81E0 OBE:BEE PEDOBBOBER BIG EllESPB/ 5 PS BOW P 6.6:67,=: V 3331,- EL 86 -6 6 6 CETI X PLUSICOP ESL MOISTER MATHS PEEP SASS CS BOPP 36 /3111 -,„,,,, - /'I GROOM.COVERS 3' SI/1 BEUSSOOPPE PPS e 1180.13 3 DEPTH BEENE 1/614[11 WS NOW . -\ 3 3 33° 3'33 3°3 3°3 66 Po I' . I el.; ,100 OP S1O1e 0,II_O.P3.I I \ 3 \ \ At LANDSCAPE PLAN \ F47€q-1124PARAW:i't 17. Ll-1 \ \ \\ 'AI��I�I55T"-5TW VEHICLE �� UNIT MIX-GROSS AREA UNIT MIX-GROSS AREA AIM ACCESS UnA Gross UnA Gross �.l i WIMPll. +-3 .J� L� AreaeoArea 1• NI ¢o - d - Name Count Main Floor Total Area % Name Count Main Floor Total Area % If' ' . 1 - 1 BR Unit 2-12 4 1,040ft� 4,160ft� 3% o � III i -If 1-0 18 744 ft2 13,395 ft2 13% 72 76,802 ft2 50% �� so wtP 5-0° I. Unit 1-0 3 744 ft2 2,232 ft2 2% = BY OTHERS . ° e ■ , Type A 3BR ® �� Pc. Unit 1-1 9 736 ft2 6,628 ft2 6% y ��:a GRi ��PIARKING Unit 1-2 2 819 ft2 1,639 ft2 1% Unit3-0 6 1,399 ft� 8,389 ft� 4% p, �+:! .'A 'a00°� . 1 ' } Unit 3-0 2 1,397ft2 2,794ft2 1% .tn1 i •1.'( ' LEVEL 1 I : g �� Unit 1-4 3 741 ft2 2,224ft2 2% TypeA ;x {`-II GARAGE ENTRY` I,,-ENTRY-. - Ell - 35 26,118ft2 24% Unit 3-1 3 1,482ft2 4,446ft2 2% f�" EHICLE y - �..Vtl'I I EV i,y - Unit 3-2 18 1,363 ft2 24,537 ft2 13% ',' 'CCEss t oRi ewnv I - INFRASTRUCTURE i 2BR Unit 3-3 4 1,363 ft2 5,450 ft2 3% 1 I ''"i o lir' Unit 2-0 42 1,042 ft2 43,747 ft2 29% Unit 3-4 1 1,309 ft2 1,309 ft2 1 I�, t g * Unit 2-0 3 1,042 ft2 3,124 ft2 2% Unit 3-5 3 1,309 ft2 3,927 ft2 2% f ' -15'0" Type A 37 50,853 ft2 26% 9 , .1 ' : ti Unit 2-1 4 1,042 ft2 4,167 ft2 3% Grand total 144 153,774 ft2 100% BiKEPARKiNGr � Unit2-2 1 1,145ft2 1,145ft2 1% ■ Unit 2-3 6 1,080 ft2 6,477 ft2 4% �� -0 ■TRASH a ■ Unit 2-4 3 1,077 ft2 3,230 ft2 2% ENTR 1 y Unit 2-5 5 1,288 ft2 6,440 ft2 3% , 1,1 4" - E YE ',, Unit 2-8 4 1,078 ft2 4,312 ft2 3% �= PARKING i1 SOLAR ANELs ', Level Type Type Mark Count • BY OTHERS . GROSS AREA- TOTAL Level-1 Garage Acc. 3 �} r t Level Area Level-1 Garage Compact 5 ti` Level 5 39,776 ft2 Level-1 Garage Standard 99 a0-0 n Level 4 44,214 ft2 ' TRANSFORMER 4� M I �, k Level3 44,215ft2 Level Garage Acc. 1 7, 3- : $, * 4 Level 2 41,855ft2 Level 1 Garage Compact 2 a 4. .,4` Level 1 42,067 ft2 Level 1 Garage Standard 60 I I ip ellti Level-1 42,228 ft2 Level 1 Surface Acc. 4 ii Grand total 254,356 ft2 Level 1 Surface Standard 76 iiI itl t' 250 144 UNITS @ 250 STALLS = 1.74 PARKING RATIO SD Site Plan 0 1:1 COVERED PARKING REQUIREMENT O1",80'-0" ,` '.. SITE PLAN Valley`'fafon ''partments kaas wilson architects za 155.G.41,0,,d.Volley MN551. 08/07rz025 24155 ,..c.t.,:,4,;,:_, i ,..1':7:1`41,'"'-' 4:F.,-,,,'..:,.:7, ___, , r_ �f �■ ' l�_I' I � . sue. $.j �`, 9 I; r iii= ■1. ■ IIIII_ a lA. , , fl �J ��` ill P� � ���� I dl i ly• I:Y >?e.,,,fr 'I il ol 1 II i '� ,, . . , ,LI, a * h_ ,t T , , • i w "k 0"S -.04 'n 'max T ` '�,� w1i '" "''''' a.x,: kA A RENDERINGS Valley Stati®n Apartments 6>kaas Wilson architects �4 „' '�i- _ 41114(fiti ' 1/s.a it -ems""- Jk ..., s �� f4 V. t. N. 'l 1'a11l1 1 y e 1I -k . -<. SKr i J0. z , I. • lEd i� �V_ ii 1 ,,,-,,,,A,'4.'2:i.,is,-1,. ., 4 __li i orio, Ili :....;.„,.,,,:c.,:_;.,,,,_„:,,,,:..,,,:,,,,,.:_. ::,:ri,::,,:,..., I �� �' r '' "e' '�� Y vim'„ �qJ it 3 I n Q r x z r am'% ., •i:.4:-,,,,,::,,,,,,,..,,..4w::,1,11, .,,,,,,;,,,i,;-1M-.-.,-7:4:,:*,-*-,,r:4:*:-.-:::?r*:'I:7,' . �a /� bTJ�'C'�84µ4"z 6 S 0;:t:,),,,, ,,,,,,,,:,,,, _ � ' 1 r ;` '�. RENDERINGS Valley Station Apartments kaas wilson architects 6= - . 7.r4IT liN7 11. ;• :"i' ,.......,:%, . 0 i. .:,..• , ..- -_.0, ...,-' ' -_----- . ' %,.‘.. I EU1 ":,---::---1--. -----------,-----_- _- ----_____ ..„.., h ------'7.1111-* ."------------" --1--------------,—_ - 11§1 II --------=-=_11111----_—__=-___ 111 M IA Pm , : ----------+.-, .'• _,.. \,_,— 11017.,_ _ _---- , ------" ,--- .1)--'- ' 11 II 41-,p, MillAiii„---,,- , rtiii--. Ir.', 1, 'jff-ti ---- -,-- \ ,-,,,,''' I 01, __,,,...', 11,„ .,..v.' ,% --,,,, ----------- .....11111,-4iit: N or, J 0 -...'------lik .' ‘„, - ,.r,,,,.., -2... ... , _,_ _,___1, _1,, 1, --,-;_----s- ---'1:1_ [1] F_ --7 gi ,_' ' II rll, ., ,,,,„_,..,_„,,L.,„ .,,,,,-.. g...■ 4 *-,,,:t..g..:.:“, ,,,,,-,.- -. imm-4, um 110 i ft.,7- ift I ., j =-71I ..- ---- '--7 -- 'IllirigWO II lj " ,....1,..,....,--,,,,,,,_,.-7,:,-1.-i- ._-. _______!•=g1 ,,,,_,_. iv, iii --..... 1 i .4.it _...„.. _, . „__________________:::__,,,,„:::_r,, . , ._. is - __,-•-, „,==--_-_--- \ .,:.„.; ! " •- •_,.'•,:_-,,.? :•.-,11.,-4.7.: ---1" -- . til p- ;-i 1 1 1 - ." , -; 1 ,a, , - J : 7 ----------- 1 - I '-' IN IIII III .11 i . . . _ ,,..,,.. . ; ,,. lo F,,, i1„,,..,::::::-1.1 10,;:z:-•,,,,,:;3,,--;5: obV,..tA .. :-.,-..:.,J4,,, . . 1, f. -'1:-'..'iri: ..::,,,—.. :: 1'r ,,1 5174P:_ il , . . -. 1 I ,iii ' . .,:-717" =‘ - -'-• . 4117-,...!!-..i,'-.."?.:". , ilit.,;, .:11,0,1, ;-•:r.,. , 7 7 JII * :.1 11-,,.r,— 7-:. -4, 7,,,,,,,:.1: ,:,..:: ....., .._:dLri.,_.. : Ii ,,y,. ,', 1 , :- 1 ,- __----- 7 ,--44114 ,:!---1-1 14,119,44,74---,.,140, ' '--- '''..' L..,,, „. __, .ot. --- 1 L -• d di'•• , . , ....,_ ,.,,.,,, _- _ •. ,,----- , -S. illtilL"' . ....- .,,-.._-":"I:...„...,_._,, _,...,„ ,,,,. -.. ----- ." --..--...‘' - . -='•"•:••••',Mill .d. .." . Valley Station Apartments RENDERINGS r‘ yi Tiff' ,., lloas wilson architects I.- ,.. • y�� y Y$ L i at. I ,- ; 11 1 1 II ��1 II'' -� =,,, i iII _ : 1l 'i [ 11 11 1111 Il re_ill 17 ,..014 0[ i i ., W s✓.�"" '.: -:e'Q 1f . , 1 , ,ill■1 1= I - _-.� -*' i r „gg _i p 3 L_ .a ..-I - :._y�Y,. _ _ ,� t �'^"� _ :-". _�v - �v- — .mo— y- - • Yam_ "� I 0 `"` ,� .� V.. b fjyt• 7,'"'�.ita'-�a ._ }. o • 1 + T"o..0' ...- �� L {�` 1 n y v . i uv _ �v � _ �`"� mod. d� a� A� • .Eifi i 0 .,. F-- , -, ,,- •-,---‘:41:*. . it ..., -s„, _„„, ... ;` 'i. RENDERINGS Valley Station Apartments kaas Wilson architects ba 155. „o,.,,d.Noll,,MN 551. obnerzon .155 4.1 4.2 7.2 7.1 I■ TOTAL FACADE SF:9,978 SF PROPOSED MATERIALS: ■ 1 M. - ■r ■ ACMV:2,354 SF(24%) CMU:1,406 SF(12°k) GLAZ ING:2,415 SF(24°k) - . ■ • • 1 1■--„■ •r ■ LAP SIDING:3,751 SF(38%) 1 - 1- - - ■ 1- -MID-,-I■ IW ___ TOTAL FACADE SF:25,549 SF 1■ ■ ■ ■4' ■. A ■ ■I N ■ ® PROPOSED MATERIALS: L�'0 t ACMV 6,332 SF(25%) CMU:4,347 SF(17%) North Elevation_SD GALSIDING: I D NG719,218 FS2(%) 1"=30'-0" 7.1 7.2 4.2 4.1 4.2 7.2 7.1 D ■ I.I ■ ■ ■ ■ 1■ —� r- I 1 ■ ■ 1 1 " 1 ■ ■ n , ■ r N Ia . — ^ r- 1 ■ ■ 1 1 ■ ■ a- ■ ■ 1 ■ : : '■ r 1 1 ■ ■ 1 ll-t- 0...1.12 ::., ■ • . OEast Elevation_SD 1"=30'-0" 7.2 4.2 T 4.1 7.1 4.2 7.2 4.1 0 7.1 _- /�� TOTAL FACADE SF:8,500 SF TOTAL FACADE SF:5,514 SF `v' PROPOSED MATERIALS: - � PROPOSED MATERIALS: ACMV:1,150 SF(18%) ACMV:1,100 SF MATERIALS: r • • DhEl ■ CMU:1119 SF(17°k) I-I II. ■ ■l . ■ 20%) II 4 ■ r CMU:938 SF(17%) 3 GLAZING:1,569 SF(24°k) I GLAZING:1204 SF(22%) F ■ r 11 ''�■ ■ . I 1-1_ LAP SIDING.2,301 SF(35%) — 1-1 11■ ■ ■ ■ ■ ■I—I ' r LAP SIDING:2,064 SF(37%) inicri '''Ilmilkaiff‘car South Elevation 2_SD North Elevation 2_SD KEYPLAN ® O 1"=30'-0" ® 1"=30'-0" ;` Y V EXTERIOR ELEVATIONS Valley'`tat on ''partments kaas wilson architects sa 155. ,,Or Apple Volley MN 551. 08,/2025 .155 7.1 4.1 7.2 4.2 TOTAL FACADE SF:9,337 SF `:) PROPOSED MATERIALS: ACM::,2,514SF 7%) CMU:1,554 SF(17°k) / • • GLAZING:1,985 SF(21%) 9 A� I •■ •■ I •c • ■ •■ I ■,I I LAP SIDING:3,504 SF(37%) /1 A 1 ■ ■ 1 . . ■ ■ II1_� f i;p,�1•i -I_I!h �1�I_� _r,_.„ ICI �[ KEYPLAN O Sout30Ele0vation_SD J�n Area:36 sf OBuilding Signage 1/4"=1'-0" 4.1 4.2 4.1 7.2 7.1 ■ 7 j_ ■ i ' 1 r ii : ■.■ .i ■ ■III ■ r � ,� • ' ■ r El. El. iti• • [ i_ I I • • I! • • Jill im III.'i I I 5'1 1 ''I Wr I.- - m II= m m M M I M . I L IIULELik.11-rr [ 1-1Lr EU 144• ." • r r oi• • 1 im '--1-'West Elevation_SD 1"=30'-0" TOTAL FACADE SF:24,831 SF PROPOSED MATERIALS: ACMV:5,946 SF(24%) CMU:3,591 SF(15%) GLAZING:5,704 SF(22%) LAP SIDING:8,890 SF(35%) ichects EXTERIOR ELEVATIONS Valley Station Apartments s> 155. ,,Or Apple Volley MN 551. 08,/2025 .155 VEHICLE ACCESS TRANSFORMER s 1 m �5rt2� �IiiiIiMiii[[ ' illThi -"i i IC ^ ossrt ,� [ 145 UNITS@S STORIES • � t E' E 04a , II *el.!! E EL1 �� os, gal, �m�7 p®s GARAGE t-I . f4111111.1.111I •I _ ��— , - � ,�� ENTRY _E. - � ��. 1�-�I l�l �r. i6'0 - ® 4rrt IL �� DOG RUN , k FL GAR GEC a �' ® i'':;',.f.-i-'4 AtIL irk Aimli gm ,:;i:jVW aliL ENTRY BIKE— — — — W{k I 24'0"Ala _ SPARKING I.�Illn 'IWI .; �� I TOT LOT • 1 ss-o° • l TRASH a ssmla Ni . ei� � PAD ENTRY ', ,5p �I� I ac Room 3 a / 1 BIKE l / J= PATIO I l PARKING Fs 4401111 LEVEL-1 a a • F GARAGE ENTRY VEHICLE ACCESS _o-\ ,,, OLevel1 N 1"=40'-0" :` T.T FLOOR PLANS - LEVEL 1 Valley Station Apartments kaas wilson architects .9.7 755.Gon,gA,0,.y17 0,x7,MN 551. 08/07i2025 .755 EXTERIOR MATERIALS Material Description Image Area Percentage Mark 4.1 Splitface-CMU-Glacial White : s--,�- � - 15,971 k2 20% 711111. 4.2 Stone Veneer-Cultured Stone-Hewn Stone- - ". - - 23,570 fig 30% Foundation 7.1 07-Siding-JamesHardie-AlternatingLap-4/4/8-Smooth 14,056 ft2 18% -ArdicW h ite 7.2 07-Siding-JamesHardie-AlternatingLap-4/4/8-Smooth 23,801 ft2 30% -NightGray 8.0 Vinyl Window 2,407 ft2 3% 79,805 ft2 k` 7 ib EXTERIOR MATERIALS Valley Station Apartments kaas wilson architects ss 155. Volley MN 551. 0a,/2025 .155 TC REPORT To: Blaine Barker, Senior Development Associate Real Estate Equities From: Matt Pacyna, PE, Principal Transportation Collaborative & Consultants, LLC Date: August 20, 2025 Subject: Valley Station Apartments Traffic and Parking Review INTRODUCTION TC2 conducted a traffic and parking review for the proposed Valley Station Apartments development at the former Appley Valley Transit Station park-and-ride as shown in . The site, which is currently vacant, is in the southeast quadrant of the 155th Street and Gaslight Drive intersection. The proposed development is a 144-unit workforce housing apartment complex, which includes a combination of 1-, 2-, and 3-bedroom units and a total of 240 parking spaces (162 garage and 78 surface lot). The main objectives of the study are to quantify existing traffic and parking conditions within the study area, evaluate potential impacts associated with the proposed development, and recommend improvements, if necessary, to ensure safe and efficient operations for all users. The following study assumptions, methodology, and findings are offered for consideration. Figure 1 Subject Site } , �r w l •_ °• t. alley 1 ransit Station ce w ,, - � �.•,� ..' _ "' • Subject Site ` _ _- a) As. l a www.transportationcollaborative.com Valley Station Apartments Traffic and Parking Review August 20, 2025 Page 2 EXISTING CONDITIONS Existing conditions were reviewed within the study area to establish current traffic conditions to help determine impacts associated with the proposed development. The evaluation of existing conditions included collecting traffic volumes, observing transportation characteristics, reviewing crash history, and analyzing intersection capacity, which are described in the following sections. Traffic Volumes Vehicular intersection turning movement and pedestrian / bicyclist counts were collected on Wednesday, July 30, 2025 from 6 a.m. to 7 p.m. at the 155' Street and Gaslight Drive / Apple Valley Transit Station intersection. In addition, a.m. (7-9 a.m.) and p.m. (4-6 p.m.) peak period counts were collected at the 155' Street / East Apple Valley Transit Station and 153rd Street / Gaslight Drive intersections. The a.m. and p.m. peak hours within the study area represent 7 to 8 a.m. and 4:30 to 5:30 p.m. Average daily traffic (ADT) volumes were provided by MnDOT or estimated based on the 13-hour traffic count collected. Note that there was a total of 35 north-south pedestrians that crossed 155' Street at Gaslight Drive between 6 a.m. and 7 p.m. Transportation Characteristics Observations were conducted within the study area to identify various transportation characteristics such as roadway geometry, traffic controls, speed limits, and multimodal facilities. A general overview of key roadways within the study area is as follows: • 155th Street— a 2-lane undivided minor collector roadway with no turn lanes within the study area. There is sidewalk along both sides of the roadway and the speed limit is 30-mph. • Gaslight Drive — a 3-lane undivided local roadway with a center two-way left-turn lane. There is sidewalk along both sides of the roadway and the speed limit is 30-mph. The north approach of the 155' Street / Gaslight Drive intersection is the primary access to the Apple Valley Transit Station. All study intersections are two-way stop controlled. Existing geometrics, traffic controls, and volumes within the study area are shown in Figure 2. Crash History Five (5) years of crash history were reviewed from July 1, 2020 through June 30, 2025 using MnDOT's Crash Mapping Analysis Tool(MnCMAT), which identified one (1) intersection-related crash at the 155' Street and Gaslight Drive / Apple Valley Transit Station intersection. The accident was an angle-type crash that resulted in property damage only. At this level of crash frequency, there does not appear to be any existing safety or crash issues at the 155' Street and Gaslight Drive/Apple Valley Transit Station intersection. Intersection Capacity Intersection capacity was evaluated using Synchro / SimTraffic Software (version 11), which uses methods outlined in the Highway Capacity Manual, 6th Edition. The software is used to develop calibrated models that simulate observed traffic operations, account for peaking characteristics, and identify key metrics such as intersection Level of Service(LOS) and queues. These models incorporate collected traffic, pedestrian, and bicyclist volumes, traffic controls, heavy commercial vehicle activity (i.e., buses and trucks), and driver behavior factors. J .. Wa a a !..�....— Legend `' , , MY •*t nG 1'aq l F XXX AM Peak Hour Volume ,▪ 4'4 `� 7 N E 1 XXX PM Peak Hour Volume I Y I ter, X XXX Estimated ADT Volume ,1, . . �` -'1 ® Stop Sign w s▪ ` �' t' ! 1 ;11,- ___It r -.. -' -_ S ... . •• v' ott,,,,e 2 2 . *.k "..a 1 I.. Erl '� E� - r ;-, 4#AM.11 i.4''1 l 1. ..,7 1 �I • I r a N1.ii f ;A 1 _ _ r. , t .. �. ittr 1 it i Y 1 I 1/.—•,tt - l I.II'.lr , , f , 4 1 ril l 1..: �L.` • �v" ."S!. 1 ,' VIM / OOM ir f] co moo 33 (9) I. ` , _ o00 0 (0) :' ' 1 u 44 ± 31 (23) ,. , , Ir r' 0 + 4- 75 (90) ' 88 (15) • ,1 "`a,-4 - _" - - - _ ,; x 0 (0) sr� '' 24 (81) �' 'IF I\ '+ts s 45 (153) ''q 25 (69) ao—Cr'-1 C\I LO CO /1494 • -g _ = s �� 1a 0 (0) N LOCO a ,, • NID� 4 1 _ . A 000 . lilt .... NitsS\..„ . ,—NM illif •• 4 It .x /. ." :s r- ,E .. Ly. i w .� lur:e P . TO ' 2,600 2,100 155th St, ' a -, _ , . , -- .- _ _ _ _ ......, 3S i 1 1/1 , r O' ,I 1 ! 3 th0 1 I l O i. 4 +rr �: - 157th St 1 , - r it 1 i t ►. !, Ilk % 1r ,.. ''''''‘... :', ...„.. . .4„„ I, . er - * 1 �. .5 ._ , .. ,,, ,, ..., .... , rR 'a \....:SZ),[0-1..-"--.P....,-i:11:1,-.0 4-0-.,.. * - \.. i ' ' ,,, , l''' ''411. it # yFy F,' _ ,. iS '0 `I' .,�I� , l � l, n� _ - �. '"� , / gyp, y 'k �, �in,.�' r� 9 ! , 1 -r'� 4 '��, �_O)-, •-4- t r.S �. . " • 1 E . A2 Existing Conditions TC ValleyStation Apartments Traffic and ParkingReview Figure 2 p Valley Station Apartments Traffic and Parking Review August 20, 2025 Page 4 Level of Service (LOS) quantifies how an Average Delay/Vehicles intersection is operating. Intersections are Level of p g� Service Unsignalized Signalized graded from LOS A to LOS F, which Intersections Intersections corresponds to the average delay per vehicle A < 10 seconds < 10 seconds values shown. LOS A indicates the best traffic B 10 to 15 seconds 10 to 20 seconds operation, while LOS F indicates an C 15 to 25 seconds 20 to 35 seconds intersection where demand exceeds 25 to 35 seconds 35 to 55 seconds capacity. An overall intersection LOS A though LOS D is generally considered E 35 to 50 seconds 55 to 80 seconds acceptable in the study area. F > 50 seconds > 80 seconds For side-street stop-controlled intersections, special emphasis is given to providing an estimate for the level of service of the side-street approach. Traffic operations at an unsignalized intersection with side- street stop control can be described in two ways. First, consideration is given to the overall intersection level of service, which accounts for the total number of vehicles entering the intersection and the capability of the intersection to support the volumes. Second, it is important to consider the delay on the minor approach. Since the mainline does not have to stop, most delay is attributed to the side-street approaches. It is typical of intersections with higher mainline traffic volumes to experience high-levels of delay(i.e., poor levels of service) on the side-street approaches, but an acceptable overall intersection level of service during peak hour conditions. The existing intersection capacity analysis results, summarized in , indicate that all study intersections and approaches operate at an acceptable LOS B or better during the typical weekday a.m. and p.m. peak hours. Peak existing queues generally range between one (1) and two (2) vehicles. Thus, there are no significant existing operational issues from an intersection capacity perspective. Table 1 Existing Intersection Capacity Traffic Level of Service(Delay) Study Intersection Control AM Peak Hour PM Peak Hour Gaslight Drive & 155th Street/Transit Access SSS A/ B (13) A/ B (13) Gaslight Drive &West Site Access SSS A/A(0) A/A(0) Gaslight Drive & 157th Street SSS A/ B (10) A/ B (11) 155th Street&Transit Access / North Site Access SSS A/A(0) A/ B (11) SSS-Side-Street-Stop Valley Station Apartments Traffic and Parking Review August 20, 2025 Page 5 PROPOSED DEVELOPMENT _ The proposed development site, which is a former Apple Valley Transit Station park-and-ride, is currently vacant and in the southeast quadrant of the 155' Street and Gaslight Drive /Apple Valley Transit Station intersection. The proposed development is a 144-unit i ' X workforce housing apartment complex, which includes a combination :w �r of unit types. There is planned to be 35 1-bedroom, 72 2-bedroom, _�� -' , -�-► and 37 3-bedroom units. A total of 240 parking spaces are proposed, ° � ° which includes 162 garage and 78 surface lot spaces. For study _ _ purposes, the project was assumed to be open for residents in 2027. ; . , ^-rl Access to the site will be provided in two locations. One access to 155' Street is planned in the current location across from the Apple Yfds Valley Transit Station east access, while the other access is planned along Gaslight Drive approximately 200 feet south of 155' Street. _ - The existing southernmost access to the former Apple Valley Transit Station park-and-ride will be removed as part of the project. TRAFFIC FORECASTS Traffic forecasts were developed for year 2028 conditions, which represents one (1) year after opening. The forecasts account for general background growth and trip generation from the proposed development. The following information summarizes the traffic forecast development process. Background Growth To account for general background growth in the study area, an annual growth rate of one (1) percent was applied to the existing traffic volumes to develop year 2028 background traffic forecasts. This growth rate is consistent with historical growth trends in the area. Trip Generation A trip generation estimate for the proposed development, shown in Table 2, was created using the ITE Trip Generation Manual, 11th Edition. The estimate was developed using two independent variables (i.e., units and bedrooms) to illustrate the range of potential trip generation. Based on the average of the two variables, the proposed development is expected to generate 102 a.m. peak hour (28 in / 74 out), 73 p.m. peak hour (43 in /30 out), and 870 daily (435 in /435 out) trips. No reductions for walking, biking, or transit were applied to provide a conservative estimate, however it would be reasonable to assume that a portion of residents would regularly use the adjacent Apple Valley Transit Station. The Affordable Housing trip generation rate is slightly higher than the Multifamily Housing (Mid-Rise) rate. Table 2 Trip Generation Summary AM Peak Hour PM Peak Hour Land Use Type(ITE Code) Size Daily In Out In Out Affordable Housing (223) 144 units 21 51 39 27 694 Affordable Housing (223) 290 bedrooms 34 97 46 32 1,046 Total Trips(Average of Both Variables) 28 74 43 30 870 Valley Station Apartments Traffic and Parking Review August 20, 2025 Page 6 The proposed development trips were distributed throughout the study area using the directional distribution shown in Figure 3, which is based on a combination of existing area travel patterns and engineering judgment. The resultant year 2028 build conditions, which accounts for both the general background growth and trips from the proposed development, are illustrated in Figure 4. YEAR 2028 CONDITIONS To understand impacts associated with the proposed development, an intersection capacity analysis was completed for year 2028 conditions. Results of the year 2028 intersection capacity analysis, shown in Table 3, indicate that all study intersections and approaches are expected to continue to operate at LOS B or better during the typical weekday a.m. and p.m. peak hours. Peak queues will also continue to generally range between one (1) and two(2)vehicles.Thus,there are no significant operational issues related to the proposed development from an intersection capacity perspective. Table 3 Year 2028 Intersection Capacity Traffic Level of Service(Delay) Study Intersection Control AM Peak Hour PM Peak Hour Gaslight Drive & 155"Street/Transit Access SSS A/ B (13) A/ B (14) Gaslight Drive &West Site Access SSS A/ B (10) A/ B (11) Gaslight Drive & 157'Street SSS A/ B (10) A/ B (11) 155' Street&Transit Access / North Site Access SSS A/ B (10) A/ B (11) SSS-Side-Street-Stop PARKING REVIEW The proposed 144-unit development is planning a total of 240 parking spaces, which includes 162 garage and 78 surface lot spaces. The required amount of parking based on Apple Valley City Code (Section 155.379) is 1.5 parking spaces per dwelling unit and one (1) garage space per unit. This equates to a minimum requirement of 360 spaces,of which 144 should be garage spaces.The proposed development does not meet the minimum required spaces per Apple Valley City Code. However, at the request of City staff, a more detailed parking assessment was conducted to determine if the proposed parking supply is sufficient to accommodate the expected parking demand. The following information summarizes the additional parking review approach and findings. Parking Demand A parking demand estimate for the proposed development, shown in Table 4, was created using the 1TE Parking Generation Manual, 6th Edition. The estimate was based on 1TE Land Use Code 223-Affordable Housing and developed using two independent variables(i.e., units and bedrooms)to illustrate the range of potential parking demand. An estimate based on 1TE Land Use Code 221 -Multifamily Housing(Mid- Rise) was also developed for comparison purposes, which is included in Table 4. The parking demand estimates include both the average and 85' percentile demand; the 85" percentile parking demand is the parking capacity needed to accommodate the peak parking demand experienced by 85% of users and is considered a conservative estimate. Based on the parking demand summary, the 85' percentile parking demand for the proposed affordable housing development is expected to range from 202 to 235 spaces, while the average parking demand ranges from 144 to 160 spaces. Based on the planned 240 parking supply and the peak parking demand (average of both variables), the proposed affordable housing development would have a 21-space parking surplus. • . i II.,,/ . Legend , .. . :ii.E• • " L idl% ; 1 XXX AM Peak Hour Site Trips , -- : -,'. XXX PM Peak Hour Site Trips t +XXX ADT Site Trips 1 0 Stop Sign _ , , . ,:. 'J.- 1.•. ps, - . , .,..,.,, 7:7,- - - , •• -•,,‘".r..,.;, :: . , ....„.. . .... 0 N 41,/ _47..--12•4•CI—`,..!: III' ,/$I.'NI", %• ..., . ' P.. Tr 4 I . el •" " 1' ' trIlkg'''It'" :-.= i ..4.0,‘ 4, : 04•,,,-‘7,NN 7.. 04 1 . 11' ... Pk 1 <--> Directional Distribution - i... 4.• "" 1 '.„:.:oktiP "'' -'.4- 5';'r t: ; i •••.•••••4 .- 1._•.. . .. i IV''''. 4 04‘;,••: ; 71 W.a. S I•-•.s. . "s.'.' 11.- , / • 1%. 4.• th'1i n.% . 11 4 -7 .17-41 .,0' ' • * * -, , __ • :1 m mo. ..t - - . •, A\e'IV ;: ; . ..h; '.-. -• . - ../. 0 1 1 /it .... . _ • - - -.. - 1,.. •• ' „wit '1 d't . i --Al I 1 .... -...... ,.. _.1_6.L...., II• , ,. -- I7 I.I 'S II - • /. a • . i •' ‘.'t I!1 11'' .11,-I • . '-.- .'''•,, '.1! ?il ' 1 , .:, - 6'6'6',— ._ - -• _. _ ..,. ,,,...-:,...... ir-.., -:,,-,... ...- .....,-•-.-,„......-.., ,,,,',, r_.; ,. . 4 •:. L i 000 o (o) .i ,... 7.''2_ :" ' .1••• i''Y, ' 000 '''V't • ' $ 1 1 . 1 : -''X': 0 -. ' ' .. ± "'8 ( )) IV ' 0 (0) 1 - ,'.:!,_ -___ . - „,.,-,__., ., - - ,,, • J., ..92 , 0 (0).,, , -14 11-' -17 ol -x :I "..4 - ' -i 2 (4) 67--)76i<1 - .4:.- " • . "" . • i' -7. Z...- 1..,? a ;r. k : ..: i. 1 - . , 111 tit - ---- -- - -• : 2 :: e 2 (,° ) ÷ 0-5: II C (\l 0 A— ,,'• -4711111i___ ... ........0%.*- _ 0 S... L..;____weir..., t„.•:,:i 1 * 1 - , t'I'I "'NH'---N,:i 1 I -- Ai•AIIIIIC' .i..:.-4 . . . . - g [ N - •I' ,'•'I•'.t.. • , ' ',,.... / ? It( .t.,:i.: ... A 's • g. — . I' . , ii t: , ' I i ) ' ' ' ik- -t *,,' 1 i e - :• I S -• ,—'Its...NN"^ -... .. 1 A . • Jillf I1/I ' "....11 .' * 71 I — —• — F'-- . . . .... I. _.,.., , .4 14_ If 1 ' ! 1 • ' . I H . •IP I.e N /, -,, . , ,/ 4 444 kr-, -....7.i.s...... .. I ' I '''.>- . \• „: - . ... 1.1 .:::.mmilt i -'>•, .;74 ' '' / , . ht,. ..1 4: Au.-q _ _ , I - ----- If o .z..: . , -,,, = • _ ____, .,,. +305 i ' +260 ilk,0 • . -- -.. . , ' ---ill ..., , . _ .. °., 4 a., ..I i,gr I i— .... - d, ' it 1 - :. ' ' it 12 (5) 01- .. . 1 + . . ' - . 1 , 1 ' \ :.. • t 27 (11) _— __ - . , . . - -- — ...___ - -- - * . - - - • - • -----•- , . b \ ' -. ilr' ,..--- -------- • ', ' 1 o• \k\\ ,..__... ' --::v-177'*„ . if ,...2 ,-'' ,. .... • • ' ' ' -Cr', i 2 _ . . . o 7., 0 • . 7 ....--- ....-,. . , , • I. t 1 * itli - 1, - , ,V> .. ' --- ',- _ ...1 -- 11,_J - %, ..., : . - a Jo.. . _ ,....- ..,... : - . .-., •., - — .,.. , %. . , . . .„., ,,. , _, , , _ . .. .. . _.„ , .• P 1. - •' ' ' • i "..- .-A." „." a ---: •-9 - '•.; ,._ ' `. N, "" tittfIS4 ' -% '''''. • ..... „... .,. ...,, ik _ -- - eV; _ ,.., - 'N'i 1- ,'41.• .c- - sh. )V ,-' ...„ -_ ,f„.. _ ___ ..._ 5- .•: 1 -1, - . - -..i.',"li,.- .._ o 1 11 •• t- i .. S'.. •• 44).' S'''''0 ' =, • ir n - i ' , •."--' *'...:'filL ' f S co. ... _ . . A 2 Site Generated Trips TcValley Station Apartments Traffic and Parking Review Figure 3 • 1�*ttzi 1 + Il. is•w .,, T wv.pr. . . q, 1 , Legend # , ■ram rt • uE„„ R• ? XXX AM Peak Hour Volume .r 7 XXX PM Peak Hour Volume 4' 1 tea. r : • 1 t X XXX Estimated ADT Volume i ; �.'l..', �' '" ` ' i I • Stop Sign - "� „,,*1ti• ; ■ „ i* ; 1 1 1 - „ 3 i f►- yy �� n It ..,1:' M E`r'e s iF _3 s. :3 •. - 4' �, - IY_1 1 .V1'` 'i "} - - 14 I ,r', 'I - ; j 4#.0.II .1 I"t 1 I ,....1 1 1 1 1 ' E!I EIPI�, J- ' 1 _1it 1 • 'h -_ a N1.ii i ;E I •! :• rr r. '' $ I ~' 11I. I L '1 1 1 • i I1 ` I I In n F I, r ilII r� r ei p 11 R9p 1 coo)co 34 (9) 'I r '"�M _ o00 0 (0) i ION `�4 13 (29)63 ti- . + 4 777 (91) • 3 1 • r a " iv ' • ,..A 4. _ ..., 28 91 (93) • � __ .. - _i CO LO CO ...t-_ JA! .,_ ,. .:. :, ., ;: , .` ;- a a _ 46 (0) `.' - 2. ..,./„.,H8 (75) N _ - _ - : s x z ` _i _ . r% _ 4 8 (11) r _,,,„, - ..-..._. - _ 11- - _ 4 I l �. 4. ! w~ Z" yy t l 1 I .. u111 « t' �}-z - 1 y , I„ + tC`: - A-, 11111II i § r 3,000 - --- 2,425 155th St, _ ' - j - �° ' n I 'i*r,,,I,,• __y P�-tl 1 .,,,,, ,, Cc.oi--•--.-.. _- -4- - , 1 I. 1 '' -. : 2 1 1 14LCo'O... 1 E , t N.I.. + "ltd, 1 - ;• *. k' 1 'I. 4 11 14 27 (11) 4` __ • cD G P ,- ,. \ : 7tsT,1t Q b, 1 ' D Nwre _ `.am f rn ,. 1` _ C n T O - { v ' .r e.an •-,t "' . - - - 1 = r ito c-r; A2 Year 2028 Build Conditions TC ValleyStation Apartments Traffic and ParkingReview Figure 4 p Valley Station Apartments Traffic and Parking Review August 20, 2025 Page 9 Table 4 Parking Demand Summary Land Use(Variable) Size Rate Parking Demand (Average to 85th Percentile) (Average to 85th Percentile) Affordable Housing (Units) 144 1.00 to 1.40 144 to 202 spaces units spaces per unit Affordable Housing (Bedrooms) 290 0.55 to 0.81 160 to 235 spaces bedrooms spaces per bedroom Parking Demand(Average of both variables) 152 to 219 spaces Proposed Supply 240 spaces Surplus/(Deficit) 21 spaces Multifamily Housing (Units) 144 1.23 to 1.45 177 to 209 spaces units spaces per unit Multifamily Housing (Bedrooms) 290 0.78 to 0.88 226 to 255 spaces bedrooms spaces per bedroom Parking Demand(Average of both variables) 202 to 232 spaces Proposed Supply 240 spaces Surplus/(Deficit) 8 spaces Site Comparison To provide additional context, parking supply and demand was reviewed at similar Real Estate Equities apartment developments in the Twin Cities area. As shown in Table 5, comparable sites have an existing parking supply that ranges from 1.69 to 2.00 spaces per unit with an actual demand that ranges from 1.09 to 1.47 spaces per unit. The ITE 85th percentile parking demand estimated for the proposed development is 1.52 spaces per unit, which is at the higher end of the observed parking demand at comparable sites. The proposed development parking supply (1.67 spaces per unit) exceeds the actual demand at similar facilities, as well as the ITE estimated parking demand. Additional comparable sites, which include other workforce and market-rate developments, are provided in the Appendix. Table 5 Parking Supply / Demand Site Comparison Parking Supply Parking Demand Surplus/ Development Size Supply Ratio Demand Ratio (Deficit) (spaces) (spaces/unit) (spaces) (spaces/unit) Arbor Court 114 207 1.82 158 1.40 49 St. Louis Park, MN units Aster House 204 344 1.69 253 1.30 91 Eagan, MN units Landing at Amber Fields 160 290 1.81 232 1.47 58 Rosemount, MN units Spring House 168 336 2.00 219 1.34 117 Coon Rapids, MN units Vista Point 110 192 1.75 112 1.09 80 Mahtomedi, MN units Average Comparable units 277 1.82 195 1.28 79 Proposed Development units 240 1.67 219 1.52 21 Valley Station Apartments Traffic and Parking Review August 20, 2025 Page 10 Parking Conclusion Based on the parking review, the proposed parking supply is expected to be able to accommodate the peak parking demand for the proposed development and no parking impacts to the adjacent roadway network are anticipated. The proximity of the Apple Valley Transit Station and other area retail land uses have the potential to further reduce the parking demand for the site. SITE PLAN A review of the proposed site plan does not indicate any major issues. However, the following items are offered for further consideration between area agencies and / or the project team. • Locate signage and landscaping to avoid creating any sight distance issues. • Review truck maneuverability to limit potential internal circulation conflicts. • Modify the internal crosswalk to ensure a perpendicular crossing / eliminate the crosswalk skew. 155TH STREET AND GASLIGHT DRIVE INTERSECTION A preliminary traffic signal and all-way stop warrant analysis was completed for the 155' Street and Gaslight Drive /Apple Valley Transit Station intersection, which indicated that existing /future volumes are not close to meeting the criteria for a traffic signal or an all-way stop condition. Given the acceptable intersection operations and lack of crash history issues, no traffic control changes are needed at the 155' Street and Gaslight Drive /Apple Valley Transit Station intersection. Detailed results are shown in the Appendix. Note that there is an existing crosswalk marked along the west approach of the intersection, but not the east approach. Based on the data collected, there were a total of 35 north-south pedestrians that crossed the 155" Street and Gaslight Drive / Apple Valley Transit Station intersection between 6 a.m. and 7 p.m., with no more than seven (7) pedestrians on any north-south approach during any hour observed. Even with some increased pedestrian activity with the proposed development, there does not appear to be a need to provide an enhanced pedestrian crossing, such as a rectangular rapid flashing beacon (RRFP) at this time. In general,the east-west volumes along 155" Street are low enough to provide sufficient gaps for pedestrians to cross 155" Street. Preliminary review of the pedestrian crossing along the west side indicates that the current pedestrian ramps do not likely meet current ADA design standards. Therefore, the City should consider either removing the crosswalk marking and corresponding pedestrian signage along the west approach of the 155" Street and Gaslight Drive / Apple Valley Transit Station intersection or provide improved pedestrian ramps and pavement markings to allow for consistent pedestrian crossings on all four (4) approaches of the intersection. Note that the City plans to conduct a pedestrian crossing review and recommend changes consistent with Dakota County's Crossing Matrix. Valley Station Apartments Traffic and Parking Review August 20, 2025 Page 11 CONCLUSIONS Based on the findings of the study, the following conclusions are offered for consideration. 1) There does not appear to be any existing safety or crash issues at the 155th Street and Gaslight Drive /Apple Valley Transit Station intersection from a crash history perspective. 2) All study intersections and approaches operate at an acceptable LOS B or better during the typical weekday a.m. and p.m. peak hours; peak queues range between one (1) and two (2) vehicles. a. There are no significant existing intersection capacity issues in the study area. 3) The proposed development, which would replace the former Apple Valley Transit Station park-and- ride, is a 144-unit workforce housing apartment complex; there is planned to be 35 1-bedroom, 72 2-bedroom, and 37 3-bedroom units. The project was assumed to be open for residents in 2027. 4) Traffic forecasts were developed for year 2028 build conditions, which included a one (1.0) percent annual background growth and trip generation from the proposed development. a. The proposed development is expected to generate 102 a.m. peak hour (28 in / 74 out), 73 p.m. peak hour (43 in / 30 out), and 870 daily (435 in /435 out) trips. 5) Under year 2028 build conditions, all study intersections and approaches are expected to continue to operate at LOS B or better during the typical weekday a.m. and p.m. peak hours; peak queues will also continue to generally range between one (1) and two (2) vehicles. a. There are no significant operational issues related to the proposed development from an intersection capacity perspective, and no additional infrastructure is needed to support the proposed development. 6) The proposed development is planning a total of 240 parking spaces, which includes 162 garage and 78 surface lot spaces; the proposed parking supply is expected to be able to accommodate the peak parking demand for the proposed development and no parking impacts to the adjacent roadway network are anticipated. 7) A review of the proposed site plan identified the following considerations: a. Locate signage and landscaping to avoid creating any sight distance issues. b. Review truck maneuverability to limit potential internal circulation conflicts. c. Modify the internal crosswalk to ensure a perpendicular crossing /eliminate the crosswalk skew. 8) 155th Street and Gaslight Drive /Apple Valley Transit Station intersection considerations: a. Given the acceptable intersection operations and lack of crash history issues, no traffic control changes are needed. b. Preliminary review of the pedestrian crossing along the west side of the intersection indicates that the current pedestrian ramps do not likely meet current ADA design standards; the City should consider either removing the crosswalk marking and corresponding pedestrian signage along the west approach of the intersection or provide improved pedestrian ramps and pavement markings to allow for consistent pedestrian crossings on all four(4) approaches of the intersection. The City plans to conduct a pedestrian crossing review and recommend changes consistent with Dakota County's Crossing Matrix. c. There does not appear to be a need to provide an enhanced pedestrian crossing, such as a rectangular rapid flashing beacon (RRFP) at this time. APPENDIX Traffic Signal Warrant Analysis 155th Street(Major Street)Volume Eastbound Volume by Hour Westbound Volume by Hour Time Left Turns Through Right Turns Peds/Bikes Time Left Turns Through Right Turns Peds/Bikes 12-1AM 12-1AM 1-2AM 1-2AM 2-3AM 2-3AM 3-4AM 3-4AM 4-5AM 4-5AM 5-6AM 5-6AM 6-7AM 81 15 19 6-7AM 5 27 32 7-8AM 88 24 25 7-8AM 11 31 33 8-9AM 21 20 30 8-9AM 15 34 3 9-10 AM 3 20 27 9-LO AM 15 21 0 10-11 AM 11 37 34 10-11 AM 34 28 1 11-12 PM 7 37 56 11-12 PM 26 25 1 12-1 PM 7 47 57 12-1PM 28 42 3 1-2PM 9 62 72 1-2PM 45 27 1 2-3PM 5 42 69 2-3PM 38 16 0 3-4PM 11 43 77 3-4PM 39 31 0 4-5PM 4 77 64 4-5PM 48 30 5 5-6PM 19 69 64 5-6PM 54 22 7 6-7PM 12 44 70 6-7PM 41 31 1 7-8PM 7-8PM 8-9PM 8-9PM 9-10PM 9-10PM 10-11PM 10-11PM 11-12AM 11-12AM Total Vehicles(unadjusted) 1,479 0 Total Vehicles(unadjusted) 851 0 Gaslight Drive (Minor Street)Volume Northbound Volume by Hour Southbound Volume by Hour Time Left Turns Through Right Turns Peds/Bikes Time Left Turns Through Right Turns Peds/Bikes 12-1AM 12-1AM 1-2AM 1-2AM 2-3AM 2-3AM 3-4AM 3-4AM 4-5AM 4-5AM 5-6AM 5-6AM 6-7AM 8 54 4 6-7AM 3 9 9 7-8AM 22 55 13 7-8AM 8 9 8 8-9AM 15 18 24 8-9AM 2 6 7 9-10 AM 22 2 29 9-LO AM 1 2 3 10-11AM 22 5 33 10-11AM 0 2 6 11-12PM 23 5 36 11-12PM 2 4 3 12-1 PM 36 1 38 12-1PM 5 19 6 1-2PM 46 4 39 1-2PM 2 6 9 2-3PM 26 3 38 2-3PM 8 18 8 3-4PM 30 2 35 3-4PM 20 38 15 4-5PM 28 6 28 4-5PM 23 68 25 5-6PM 30 5 38 5-6PM 34 69 33 6-7PM 36 4 30 6-7PM 19 30 18 7-8PM 7-8PM 8-9PM 8-9PM 9-10PM 9-10PM 10-11PM 10-11PM 11-12AM 11-12AM Total Vehicles(unadjusted) 893 0 Total Vehicles(unadjusted) 557 0 Traffic Signal Warrant Analysis Warrants 1 - 3 (Volume Warrants) Project Name Valley Station Apartments Traffic Review Project/File# 25-217 Scenario Existing Conditions Intersection Intormation Major Street(E/W Road) 155th Street Minor Street(N/S Road) Gaslight Drive Analyzed with 1 approach lane Analyzed with 1 Approach Lane Total Approach Volume 2330 vehicles Total Approach Volume 1450 vehicles Total Ped/Bike Volume 0 crossings Total Ped/Bike Volume 0 crossings Right turn reduction of 0 percent applied Right turn reduction of 0 percent applied No high speed or isolated community reduction applied to the Volume Warrant thresholds. so Condition A Condition B Condition A+B* Condition Satisfied? Not Satisfied Not Satisfied Not Satisfied Required values reached for 0 hours 0 hours 0(Cond.A)&0(Cond.B) Criteria-Major Street(veh/hr) 500 750 400(Cond.A)&600(Cond.B) Criteria-Minor Street(veh/hr) 150 75 120(Cond.A)&60(Cond.B) *Should be applied only after an acequate trial of other alternatives that could cause less delay and inconvenience to traffic has failed to solve the traffic problems. Warrant Z, Four Hour Vehicular Volume Condition Satisfied? Not Satisfied Required values reached for 0 hours Criteria See Figure Below r"arran , 'ea 'our Ye ICU ar To ume Condition A Condition B Condition Satisfied? Not Satisfied + Not Satisfied Required values reached for 0 total, minor,0 delay 0 hours Criteria-Total Approach Volume(veh in one hour) 800 Criteria-Minor Street High Side Volume(veh in one hour) 150 See Figure Below Criteria-Minor Street High Side Delay(veh-hrs) 5 1,000 - Warrant 2 Threshold _•_Warrant 3 Threshold • Intersection Volumes 900 800 700 A. 'mon 600 % 500 `A% 400 300 8 AI 200 IL Ar. 100 �_ $ — * — ♦eel 0 ♦ 0 500 1000 1500 2000 2500 Major Street Volume(Both Approaches) Traffic Signal Warrant Analysis Multi-Way Stop Warrants Project Name Valley Station Apartments Traffic Review Project/File# 25-217 Scenario Existing Conditions Intersection Intormation Major Street(E/W Road) 155th Street Minor Street(N/S Road) Gaslight Drive Analyzed with 1 approach lane Analyzed with 1 Approach Lane Total Approach Volume 2330 vehicles Total Approach Volume 1450 vehicles Total Ped/Bike Volume 0 crossings Total Ped/Bike Volume 0 crossings Right turn reduction of 0 percent applied Right turn reduction of 0 percent applied No high speed or isolated community reduction applied to the Multi-Way Stop Warrant thresholds. Condition Satisfied? Not Satisfied Criteria* Traffic Signal Warranted&Justified *Multi-way stop control may be used as an interim measure that can be installed quickly to control traffic while arrangements are being made for the installation of the traffic control signal. Condition B-Crash Experience Condition Satisfied? Not satisfied Required values reached for correctable crashes Criteria-Crash Experience 5 or more correctable crashes in 12-month period Condition C-Intersection Volume&Delay__ Condition Satisfied? Not Satisfied Required values reached for 0 hours& sec.average delay/veh Criteria-Major Street(veh/hr) 300 for any 8 hours of an average day Criteria-Minor Street(total vol-veh,ped,&bikes/hr) 200 for the same 8 hours of an average day Criteria-Delay(average sec/veh) 30 during the highest hour Condition D-Combination Volume, Crash Experience,&Delay Condition Satisfied? Not Satisfied Required values reached for 0 hours, crashes,& sec.average delay veh Criteria-Major Street(veh/hr) 240 for any 8 hours of an average day Criteria-Minor Street(total vol-veh,ped,&bikes/hr) 160 for the same 8 hours of an average day Criteria-Crash Experience 4 or more correctable crashes in 12-month period Criteria-Delay(average sec/veh) 24 during the highest hour lilMgilafYtbnyWr PaWNta Sawn la— F I Paiantini.Pai Wadi& I I Ie041.7NMy13444 I ffiLRa 12t1 Idit nartnilit= Al Pun ae'Fraa° naia t YAW Tries p Fe Via P... ILiMtL 1.0110131114 Ta LYa.it Jtw@sbooa,1 0022011512 liIBaaimrci rsn..odjfwoi 00[.mlx-ILeroaixn Ro¢sraiaLga F"V 'a] AQE3 .," tw- AlrCu[ 9.a Loa.Pa A+n V a k YO1n Ni, patio LP[p 5 aan din 2H 1i 195 0 207 152 057 712 127 1-M v m A17 Asia iitiat Enna Warktooa Via No Eosin TraitinSuntia LlMina 701 044 900 LBO 057 i01 170 ..... 194. 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N0 1111444 ... ..%lain. 109W VA ;Hi 155 1513 1.1B Cn.Bna.4.144 Taallaniaa.444.ae0aal'a 1.521 2122 2.707 1Y iDI 75n 1.5,0 ..-1 11s 1.er Tolu14n-ap,.,.Wwl1eiteCamb OEO 1,110 1y25 177 11004.ea3. Ma±1aI PalrCor. 1934 175 10a 112 0.15 ionic.Sulam Awns,. Ap040 Wailer 1147rL'ei0a Via Tay 700101'400/T!01505-40..e a.ut ilia 144 240 230 11!7 0411 I PnyapnNf ad Bala I STORMWATER MAINTENANCE AGREEMENT This AGREEMENT is made between APPLE VALLEY AH I, LLLP, a Minnesota limited liability limited partnership, (the "Developer"), in favor of the City of Apple Valley, a Minnesota municipal corporation (the "City"). The Developer and the City shall jointly be referred to as the "Parties." WHEREAS, the Developer intends to develop real property legally described as follows: Lot 1,Block 2, Carroll Center 4th Addition, according to the recorded plat thereof, Dakota County, Minnesota(the"Property"). WHEREAS, the Property, in accordance with the City Code, requires the Developer to install and maintain an underground infiltration system (the "Structure") on portions of the Property as depicted on the Storm Sewer Plan; and WHEREAS, the purpose of installing and maintaining on-site stormwater management systems is to promote the water quality and volume control of the City's water bodies; and WHEREAS, the City requires the Developer to install pre-treatment devices such as multiple SAFL Baffles in accordance with the approved plans and specifications, including but not limited to the following plans prepared by Kimley Horn, (Exhibits A — B), together with Operation & Maintenance Manual (Exhibit C) (collectively the Exhibits are referred to as the "Specifications"): Exhibit A Sheet C4-2 Storm Sewer Plan Exhibit B Sheet C8-2 Civil Details Exhibit C O&M Manual O&M Manual WHEREAS, the Developer 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 1 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 Developer 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 Developer shall immediately correct the non-conformance in accordance with a City-approved remediation plan and schedule. The Developer shall submit to the City a proposed remediation plan and schedule to repair the stormwater structure to the standards set forth herein. If the City approves the proposed remediation plan and schedule,the Developer shall perform the remediation in compliance therewith. 1.3 Snow and Leaves Removal and Prohibited Storage. The Developer 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 Developer 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 Developer shall incur and pay all costs associated with maintaining and repairing the stormwater basins. 2. Inspections. 2.1 Annual Inspections. The Developer shall conduct annual inspections of the Structure, at the Developer's sole cost and expense, to ensure the Structure is maintained. If necessary, the Developer 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 Developer of its intent to enter the Property to inspect. 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 Structures,providing the following information: 2 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 Structures do not conform to the requirements of the Specifications or this Agreement, the City shall notify the Developer of the deficiency in writing.The Developer 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 Developer of the deficiency, and the Developer shall submit a revised plan to the City within fourteen(14)days after receipt of such notice. 3.2 Failure to Repair. If the Developer 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 Structures into compliance with the Specifications, then at the sole cost and expense of the Developer,the City shall have the right,but no obligation,to prepare a remediation plan for the Structures 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 Developer 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 Structures and all work completed by the City to bring the Structures back into compliance with the Specifications. 3.4 Waiver of Rights. If the Developer does not timely reimburse the City, the City may recover its costs by levying a special assessment against the Property. The Developer, 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 Developer. 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. 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 3 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 Developer, 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 Developer, 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. Notwithstanding the foregoing, the Parties recognize that as of the date hereof,the Developer has not yet purchased the Property, and is party to that certain Sale and Purchase Agreement dated as of October 25, 2024,by and between Apple Valley Economic Development Authority, a public body corporate and politic under the laws of the State of Minnesota("EDA")and Real Estate Equities,LLC, a Minnesota limited liability company (the "Original Buyer"), as assigned by Original Buyer to Developer pursuant to that certain Assignment and Assumption of Purchase and Sale Agreement dated as of September 4, 2025 (collectively, the "Purchase Agreement"). The Parties agree that if the Purchase Agreement is terminated for any reason or the Developer does not purchase the Property from EDA, this Agreement shall automatically terminate, and Developer shall have no further obligations hereunder. 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 City 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 Developer 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 APPLE VALLEY AH I,LLLP,a Minnesota limited liability limited partnership By: Apple Valley AH I, LLC,a Minnesota limited liability company Its: General Partner By: Patrick Ostrom Its: Vice President STATE OF MINNESOTA ) ) ss. COUNTY OF ‘UNSel ) The foregoing instrument was acknowledged before me this 17 day of 0, 1,),App c� , 2025, by Patrick Ostrom, the Vice President of Apple Valley AH I, LLC, a Mi nesota limited liability company, as the General Partner of Apple Valley AH I, LLLP, a Minnesota limited liability limited partnership, on behalf of said limited liability limited partnership. I J Notary Public a�=,r� CHRISTINE LEOPOLD r NOTARY PUBLIC i�.• MINNESOTA r My Commission Expires Jan.31.2029 5 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: 42702 6 EXHIBIT A Lmo,, .... STORM VAULT DIMENSIONS(1,2 RI I „==LE 6'; APPLE VALLEY GASLIGHT APARTMENTS .o. ...Er. A . TE1,110„EP MEV!, IP, ll\=00 SIG ry -.- ..' __=r,_ : ,:,—___"-__ REAL.TATE EQUITIES '. 11' I 11111 I 100 108 —— viATErmu„ —— —...= ImEl=„781-usc ME LOUCKS , - I ,,,,,,E4 ans,1% -YEE 1, , , _.„..._...„._.._ „.-- ___ -- _— " p ill. II _ /. II lir' '11-7,422'i 4/ --ippfimp III z,,„.:,,, LALAArzET.L.A.,TE 6.,•_ i Sill- sloun SEWER NOTES ' ' ' ' ' '-.:".... rpr' iall,n rvc.,"''',,,, .11116''''Illrilliapi I!MI .f' . m clTiFic gm,. mm.4 ,T7.,... ... 1 ;;',E;,r,',"a il=11=i 1111111111111 ,, 1.1 Int '-- ',.‘,r-T: \ 1 tRIMEERE:aFtEE-EFMEET 'iggiaiNgEo',EN'',ATIEMENT:; .... 1 ,:: /\ goyogifdpEAF.-EE,FiliziFFEL 1 rJ,--:;: AV-1 El 1 iiiiph.... f `, ,,,.= \ rg11=1=1=0171=='''E'''EM'E C'UTE= t1W2'SS CI V 1711'11' \zstmlA \ • ,,,A,-...—.00-0-----„--,---, = ,`,A.,"=.A7g° \ r=iFi.A°: •.:—1°1- _..:41.7261. '''''''71'; °.ID."':•:"' '\ \ °:======.".=======., . —= , v ' '77-7 ‘A.% \ ...,,...-----4ffOUP.A11.15,1LHIM1\14FACENTE[01113111011 1111,,,ITFili- "' 74FFSIE 11*:// 1 '0'0'2 0..'"' \ '''\ MI ALIN 5 AN UM„5111.n 0 X 0.EITOMME„13.0 XS I„CL1101..7 NO i U YI i EU TO .' L''4 O'llE N°04,l'°A'r'Ellr AE=0,\NI EX 0.0 XS{0 0.OlCAVA110„OEM-IMMO C. SI ARTEOUDINL AXLI„SMADEIREI All ON '1=44=1'S'E- \ \\ a 1 AV BA EXII AND SITS.0.,LA 6 \ \\, , , \ 11 EE,EFF.:17i.IFEE'REEEFEE: ,•_ ,—;:',•'.:1.--.=-.4,- .E.-14, \ STORM SEVVER SCHEDULE Crs7"E"° = 'nTLE's'rE ca..lia T2„TE., a.„Ecas. :SISMI cs- Tas3TT a„Ecas. „oR=RE az wxrnwiran smart/.purr cs a T s sTT a„EcTs. , \ , ( ' Ter , \ -\ \ \ STORM SEWER PLAN \ \\ \ \ EXHIBIT B 1I p I% _ I a I:I i- I• a.w�.—1 7 1 m 1 �I ® APPLE VALLEY .a m.,m. S A GASLIGHT n..w,o,a APARTMENTS »E F�,n: II:� w,,N.�e�� a 'II:� —...--7 �lI@ILllpll� - ,w m�a-w rIg. — a .4.7.:,=. ���a 7....474 m�� , € _" itimil� w a A ... ..,.....,...=0,...„ ,m�. m 1 1.; 4 I.LOUCKS — 7.,. gy ., a Oil I ID m ,�1 ( �1 n =wUZ.11 „ ,, Uw 44. �m .10 UTxRa 0. 1,,,i,:-.7.1,i,H 1,E. ,:;..1 t / 1_7.71:77,=.--. A , IAA r=W=111 ,.aw.o 111 Q rc�� yp <.n. — P xwvnaz II ww.xi ne" 'w....�ea L x,JLJLL. �w , �=� �`r+�c;:: ' w , kow 7. Ieurev" a„w " wa ..re....o-u.sro \ wem..me...n..w� ww..no.�..ua�w. n_ NI M.7....17":21,1 , ,�, , mnwn wx f 1 . , a vsrwmn W ,1 ..S_ w..r nn,.wE..., (wpv.s� ainiuv.G�wxxwaxvr� (sx%1 '8 „u, °"^ ......"' CIVIL DETAILS PPMM C8-2 EXHIBIT C :■ LOU C KS Operations & Maintenance Plan Apple Valley Gaslight Apartments Apple Valley, MN Prepared by: Loucks PLANNING I CIVIL ENGINEERING I LAND SURVEYING I LANDSCAPE ARCHITECTURE I ENVIRONMENTAL www.loucksinc.com 17200 Hemlock Lane,Suite 300,Maple Grove,MN 55369 1763.424.5505 APPLE » I. VALLEY - -- - - GASLIGHT �� APARTMENTS I I I I-- 1- .,{ • I I..,..g,rAs" I. I -.. AS• AS ,1 - AAA -I--- — I 1. .7__(_ _FF �_ _"_�__-W r" _ I APPLE VALLEY,MN • Pi- 1 �w� 112„L0� � ' • • 10"LOESTATT 14"TR EQUITIES �.� °4 14"TR c,c ill I ' ST.PAUL,MN ! 10"LO L1 BENCHMARK-I '❑E ' 16"TR • I I I �/ 5T4.53 � i. 0I SUMP �� LOUCKS I I� CBMH 3 PLANNING. / ' I ( I CIVIL ENGINEERING A.. LAND SURVEYING 4 • I` ' . 6/,' i LANDSCAPE ARCHITECTURE II� o : ENVIRONMENTAL I> > •-YI , ' P , 16"TR 7200 Hemlock Lane,Suite 300 I ----�I-- •� Maple Grove,MN 55369 . 4, ' �.r N I 763.424.5505 • �� I www.loucksmccom m- Il b'SUMP CB 7 \ -----1_±i III • \ CADD QUALIFICATION .1 \ 1II / S 48" INFILTRATION I 1 I -I / VAULT i _ SUMP CB 8 ' :---\\------------:/\\\\ :=11 1JJ • .. . . ":....."'" Ak \ NI n \ •1epr ,000-- 8"PI PROFESSIONAL SIGNATURE - 12 AS1' "12"AS ♦ . 12 12"BI S 12"BI 3 :010, QUALITY CONTROL 10"BI 3,,4. ,,�, 4 PI PI 3 h I - 10"TR �' 8"PIS PI o 8' 12 ♦' 10"TRI u PI Y'� 8"i.�^� II/4"PI �� S 10"BI 3 r t 10"LO , -�j 8"BI 3 0 I ., li•114"LO 3 0 80 160 SITE STORM N EXHIBIT SCALE IN FEET APPLE VALLEY GASLIGHT APARTMENTS BMP Maintenance and Inspection Specifications SUMP CBMH 3 1 1. ONCRETE ADJUSTING RINGS, • Iffis MIN.4.-MAX.10• ..a �/I 14'TR 1 F ki8, x. ] ,411TR I L= •PRECAST REINFORCED i CONCRETE SLAB. f sl / '-'�• • SIAB TOP TO BE SET IN . ..,... . 1., 1 .� I ,: .� AMORTAR BEO. •- y STEPS 16.O.C.ON DOWNSTREAM SIDE. EXTRUDED NUM OR TEEL • . J} I — REINFORCED COPOLYMER RPSLASTIC. - Acesuswria l.'a H '1 .,= PRECAST CONCRETE MANHOLE SECTIONS WITH•O•-RING RUBBER GASKETS. NVLOPIAST SNOUT STRUCTURE 1 < ORAPPROVED EQUAL. Ei 16'TR r�i OUTLET . .� l ------- -- Flow 1 • •EDMENT LEVEL FOR CLEANING AXIMUM 12'DEPTH MLNUM SLAB THICKNESS ft14' PLAN VIEW //�-MDEPTH.INCREASE THHICKNKNESSS 1.6 1'FO FOR 4'OF DEPTH GREATER THAN 14'. —...13' - If DETAIL/PROFILE VIEW BMP ID: SUMP CBMH 3 Location: In the middle of the parking lot Description of Device: 48"diameter precast manhole with a 4-foot sump. Flow enters the structure through the inlet pipe on the north side and through the inlet grate,where solids settle out in the sump with clean flow discharging into a 12"pipe on the south side of the structure. Structure Access: Through a standard manhole grate. APPLE VALLEY GASLIGHT APARTMENTS BMP Maintenance and Inspection Specifications BMP ID: Sump Storm Sewer Structure SUMP CBMH 3 Maintenance and Inspection Report Inspection Date Inspector: Inspection Activity Observations/Measurements Maintenance Maint. Actions Required/Date • Required Completed/Responsible Foreman Inspection of structure for Remove any floatables,accumulated Yes No trash,debris,floatables trash or debris with a dip net or vacuum. and oil More frequent cleaning is necessary if floatables regularly exceed a depth of 1 ft. Vacuum any visible oil prior to Yes No pumping permanent pool of water downstream. / /20 Responsible Party: Measure depth of Pump out entire structure annually and Yes No accumulated sediment Measured Depth= remove sediment anytime depth exceeds 12" Note: Sediment depths in the sump over 18" dictate a more frequent cleaning regiment. / /20 Responsible Party: Inspect contributing areas Notify appropriate maintenance staff or Yes No for plugged catch basins, property owner of need to sweep and/or erosion,trash,leaves,and remove litter/debris. debris.Check ground surface directly adjacent Sink holes shall be filled and monitored Yes No to the structure for for further depression. sinkholes or depression areas / /20 Responsible Party: Inspect all visible Repair as able and note observations Yes No structural components: notifying maintenance foremen of any Manholes,Castings, observed damage to structure, Snout Structure,Covers manholes,casings,snout structure and and pipe connections. associated loose or missing bolts, blockages of inlets/outlets,etc. / /20 Responsible Party: APPLE VALLEY GASLIGHT APARTMENTS BMP Maintenance and Inspection Specifications SUMP CB 7 I. I V ' ONCRETE ADJUSTING RINGS, 1 ''• i �� MIN.4•-MAX.10' T 1 �.- 1 J, r �j _ ?,o PRECAST REINFORCED 4 �' I St..NAP Cit f •y I CO NE,CRETo p E SLAB. MORTARSI B BE SET IN STEPS O.C.ON DOWNSTREAM SIDE. EXTRUDED ALUM INLM OR STEEL MIti 4 REINFORCED COPOLYMER PLASTIC. % PRECAST CONCRETE MANHOLE SECTIONS _ Y § WITH•O•-RING RUBBER GASKETS. NVLOPIAST SNOUT STRUCTURE - /, —,‘ ORAPPROVED EQUAL. < : = ii 11 •` „ ■111- ' OUTLET FLOW ------ -- •EDMENT LEVEL FOR CLEANING AXIMUM 12•DEPTH PLAN VIEW INM UM SLAB THICKNESS IS 6•FOR 14' /�-MDEPTH.INCREASE THICKNESS 1'FOR 4'OF DEPTH GREATER THAN 14'. -...1 3. If �I I DETAIL/PROFILE VIEW BMP ID: SUMP CB 7 Location: Drive isle on the east side of parking area Description of Device: 48"diameter precast manhole with a 4-foot sump. Flow enters the structure through the inlet grate,where solids settle out in the sump with clean flow discharging into a 12"pipe on the west side of the structure. Structure Access: Through a standard catch basin inlet grate. APPLE VALLEY GASLIGHT APARTMENTS BMP Maintenance and Inspection Specifications BMP ID: Sump Storm Sewer Structure SUMP CB 7 Maintenance and Inspection Report Inspection Date Inspector: Inspection Activity Observations/Measurements Maintenance Maint. Actions Required/Date • Required Completed/Responsible Foreman Inspection of structure for Remove any floatables,accumulated Yes No trash,debris,floatables trash or debris with a dip net or vacuum. and oil More frequent cleaning is necessary if floatables regularly exceed a depth of 1 ft. Vacuum any visible oil prior to Yes No pumping permanent pool of water downstream. / /20 Responsible Party: Measure depth of Pump out entire structure annually and Yes No accumulated sediment Measured Depth= remove sediment anytime depth exceeds 12" Note: Sediment depths in the sump over 18" dictate a more frequent cleaning regiment. / /20 Responsible Party: Inspect contributing areas Notify appropriate maintenance staff or Yes No for plugged catch basins, property owner of need to sweep and/or erosion,trash,leaves,and remove litter/debris. debris.Check ground surface directly adjacent Sink holes shall be filled and monitored Yes No to the structure for for further depression. sinkholes or depression areas / /20 Responsible Party: Inspect all visible Repair as able and note observations Yes No structural components: notifying maintenance foremen of any Manholes,Castings, observed damage to structure, Snout Structure,Covers manholes,casings,snout structure and and pipe connections. associated loose or missing bolts, blockages of inlets/outlets,etc. / /20 Responsible Party: APPLE VALLEY GASLIGHT APARTMENTS BMP Maintenance and Inspection Specifications SUMP CB 8 D TEI1111111II11# I � ADJUSTING RINGS, I;1111■IIIII \ ,J 1, MIN.4•-MAX.10• 111111 111111 -. 11,11111III11 Z''� 11111 h II.1 4.11 1, En 11111 \ oI • CONCRETE RLEIABfORCED 'MIDI. 7• � � f. SIAB TOP TO BE SET IN f A MORTAR BED. STEPS 16.O.C.ON DOWNSTREAM SIDE. EXTRUDED COPOLYMERALUMINUM REINFORCED PSLASTIC. TEEL P _211 `1 rilik....• .d;, '.6,11111167 40. PRECAST CONCRETE MANHOLE SECTIONS I .. • WITH.O.-RING RUBBER GASKETS. r 4q ' J NVLOPIAST SNOUT STRUCTURE *r= -,� /�'-1\ ORAPPROVED EQUAL. ,0*4 > k. a 4'• r , , „ OUTLET Flow PLAN VIEW EDINENT LEVEL AXIMUM 12'DEOHCLFAN CLEANING INIM UM SLAB THICKNESS 15 6•FOR 14' /�-MDEPTH.INCREASE THICKNESS 1.FOR 4'OF • / DEPTH GREATER THAN 14'. -#.1 3. • If �1 I DETAIL/PROFILE VIEW BMP ID: SUMP CB 8 Location: Curb line on the east side of parking area Description of Device: 48"diameter precast manhole with a 4-foot sump. Flow enters the structure through the inlet grate,where solids settle out in the sump with clean flow discharging into a 12"pipe on the northwest side of the structure. Structure Access: Through a standard catch basin inlet grate. APPLE VALLEY GASLIGHT APARTMENTS BMP Maintenance and Inspection Specifications BMP ID: Sump Storm Sewer Structure SUMP CB 8 Maintenance and Inspection Report Inspection Date Inspector: Inspection Activity Observations/Measurements Maintenance Maint. Actions Required/Date • Required Completed/Responsible Foreman Inspection of structure for Remove any floatables,accumulated Yes No trash,debris,floatables trash or debris with a dip net or vacuum. and oil More frequent cleaning is necessary if floatables regularly exceed a depth of 1 ft. Vacuum any visible oil prior to Yes No pumping permanent pool of water downstream. / /20 Responsible Party: Measure depth of Pump out entire structure annually and Yes No accumulated sediment Measured Depth= remove sediment anytime depth exceeds 12" Note: Sediment depths in the sump over 18" dictate a more frequent cleaning regiment. / /20 Responsible Party: Inspect contributing areas Notify appropriate maintenance staff or Yes No for plugged catch basins, property owner of need to sweep and/or erosion,trash,leaves,and remove litter/debris. debris.Check ground surface directly adjacent Sink holes shall be filled and monitored Yes No to the structure for for further depression. sinkholes or depression areas / /20 Responsible Party: Inspect all visible Repair as able and note observations Yes No structural components: notifying maintenance foremen of any Manholes,Castings, observed damage to structure, Snout Structure,Covers manholes,casings,snout structure and and pipe connections. associated loose or missing bolts, blockages of inlets/outlets,etc. / /20 Responsible Party: APPLE VALLEY GASLIGHT APARTMENTS BMP Maintenance and Inspection Specifications 48" INFILTRATION VAULT I FILTER FABRIC ON TO ii I 0 - _OF PIPE PER FILTER FABRIC MANUFACTURE a- - aie 3,ie 0, 13l .7ca-A.e"Lw SEPARATOR RECOMMENDATIONS �� ON TOP SIDE SEE SHEET C4-2 Is - - FREE DRAINING ANGULAR FOR LAYOUT r4 Nif !,1 F I I I WASHED STONE 2"TO 3"MAX. ,��, PARTICLE SIZE NO LIMESTONE Ill=,I OR CARBONATE '+ 7 Mil II Mt' IE-948.50- ■li II , IE=448.00 6" II II••■ r.' x'' 4t1' INFILTRATION ?ii_'I 1��1. 9$ 72n 48' MP 24 48'CMP 24 48"CMF ": V°AULT , ; 1I U 'uina...'' IF=944-00 �I- ON ' : :1N A iS _ • imi a• Itiag r.' x..ArkliMill. . };g 36"FREE DRAINING „ „ COARSE GRAVEL SAND IGW,,GP,GM OR SIM1) PLAN VIEW DETAIL/PROFILE VIEW BMP ID: 48"INFILTRATION VAULT Location: Parking Lot Description of Device: 48"Infiltration Vault. Flow enters the structure through multiple pipes on the system,taking drainage from the driveway,parking areas,building,and green spaces. An outlet at elevation 946.00 is located on the south side of the system. Water below the outlet is designed to infiltrate through the sand and into the ground below. Structure Access: Multiple 27"risers are provided for access points into the system. APPLE VALLEY GASLIGHT APARTMENTS BMP Maintenance and Inspection Specifications BMP ID: Storm Sewer Infiltration System 48"INFILTRATIONVAULT Maintenance and Inspection Report Inspection Date Inspector: Inspection Activity Observations/Measurements Maintenance Maint. Actions Required/Date • Required Completed/Responsible Foreman Inspection of structure for Remove any floatables,accumulated Yes No trash,debris,floatables trash or debris with a dip net or vacuum. and oil More frequent cleaning is necessary if floatables regularly exceed a depth of 1 ft. Vacuum any visible oil prior to Yes No pumping permanent pool of water downstream. / /20 Responsible Party: Visual inspection of Remove sediment buildup as needed to Yes No accumulated sediment maintain infiltration capacity. and presence of salt or other corrosive Remove or rinse the system as needed if substances salt or corrosive substances are present. / /20 Responsible Party: Inspect contributing areas Notify appropriate maintenance staff or Yes No for plugged catch basins, property owner of need to sweep and/or erosion,trash,leaves,and remove litter/debris. debris.Check ground surface directly adjacent Sink holes shall be filled and monitored Yes No to the structure for for further depression. sinkholes or depression areas / /20 Responsible Party: Inspect all visible Repair as able and note observations Yes No structural components: notifying maintenance foremen of any Manholes,Castings, observed damage to structure, Covers and pipe manholes,casings and associated loose connections. or missing bolts,blockages of inlets/outlets,etc. / /20 Responsible Party: Valley Station Apartments Planned Development Amendments Site Plan & Building Permit Authorization City Council Date: September 25, 2025 ^�'�eIle, Request Summary • RFP issued in 2024 for development of site. • Real Estate Equities proposal for a 5-story affordable workforce housing apartment project was chosen, and a purchase agreement was executed. • Developer submitted applications for Text Amendments to PD 507 and Site Plan and Building Permit Authorization. • Planning Commission held public hearing on July 16, 2025, and recommended approval on September 3, 2025. APpValley 1441 Ir141113 I Location m:i.• ?,,i ;•1-71 1 tiiiyi.1_,1._°'-'61„ ,4. 4,eVw i — ' - ' 74. ,...1.• = '— -. V 1 VX':',4..:--4,""-.1 V. r : 4,,,,'' , _ - . • 4 15584 Gaslight Drive „.,. , ii". :A . .11.7-T•d 4.. 0 k.. :'- I -1 --.:. '' ... Lot 1 Block 2 w.._ Carroll Center 4th ,,, Addition „ , i • 4 . ,16 i 1 e * i ;4***, •le. ,,,,,i . ,....- : _ , .,, A4 4, Ali .. • - --'''..' - ,,,— - - :4.4,,rti-1/1.i , ,,,...•..-.:.i_.i-.„7.-_i,. i,p.ri 7i.,.•i:i,i;,_, 1 „:,-.:-‘,'--s':..*t.-i„,k,.,•,,.,-...N..-...‹--,*p-;...*...-.'a,.,.7,',01:t:„-,,.0c,.-,..,1„"t,qjL1-,1,c1it1l.,„i k,,=.A,',,,.•.4,-,,,.o o o0 kO, Apple 1.4 /a:.: lley - PD-532-3 w Q H 1- Land Use ce W PD 5322 ce SIHD - Suburban PD-507 PD-532-1 Intensive High Density _. 155THSTW PD-507-3 GARS w PD-507-2 PD-507-6 a ce Zoning = GooNiv° u 0 PD 507 Subzone 2 PD-5O7 a PD-507-5 e PD-400- z p Op��^yY� PD PD-507-4 JQQ PD-400-1 SSA Apple 757TH e' Valley Sr_.<7 0t1',, PD-400-I O. P Requirements Zone 2 PD No 507 Minimum Lot Areas for Multi-Family Dwelling Unit Density Minimum square footage of land per unit,(plus bonus) 916 S U b Z o n e 2 Maximum units per acre 48 Minimum Lot Areas for Multi-Family Dwelling Unit Density Along community or neighborhood collector streets 25 ZoningMaximum Building Coverage Coverage of lot(percentage) 30% Amendments Maximum Building Height Maximum Number of Stories 5 Maximum Height 60 • Reduce the setback required along a neighborhood collector street from 40' to 25'. • Increase the maximum units per acre from 16 to 48. • Reduce the minimum square footage of land required per unit from 2,760 sf to 916 sf. • Allow building coverage to increase from 20% to 30% of the lot. • Increase maximum stories from three to five stories and maximum height from 45' to 60'. • Eliminate the minimum one to three roof pitch requirement to allow for a flat roof. Apple . • C°TF 3T}l- VEH CLE •Site . CCESS 7 ,P r— si- - —01; I,--''--- - - Plan IX I', ,ti - . • 3.10-acre parcel MP ° ' a)TF'._A'E -5. L,. Y 11' r - • 55,204 SF buildingfootprint . i l x 1i I RI • Five-story building �'' 1LEVEL-i p ' ! ...IAP&GE.ENTRY ENi PY ■r Ei • 144 units E`:Ar _ IVPASTRI:I F • Street access from Gaslight Dr and 155th St "` a` 5`� • 250 underground and surface L parking spaces - 1.74 spaces r-6 TRkSHFA° ` T.Ld ENTRY I I 7 �L, - °'- I L LEVEL-; �. `�. per unit I .t A i -. GARAGE �- _NTRY A • Underground stormwater .1 ° J retention E $ ` 4;" r ` • Indoor and outdoor amenities p t _ ilr �-- . ' it • Walkway connections to _ �'- ' TF ;'' �� •fik,, �. existing perimeter sidewalks ±� +� .} ' . . Y Apple,. 1 Landscape !; . . . .. ��w.--�� c, ‘1 d A� �� V V V v V V i V �a y Plan T„ . ., • „m.,, o n I e co ;j :>; .a gy{ V� p • Mix of landscape species •. . ��, a'-• { � Iii V � ' oo p .wcec. providedi .a a ��, ,2�"""': �,„:„..=:, s .__, ..; • Six-foot vinyl fence along o s v x e ►l' V i A V� ►a• F.r east property line . o .►4 v V 0 "---a ,.01A, : .. '8® r r^ .=.ar% t • Black ornamental fencingir' - X V ! provided .. © e �,r v . • .,. ,111 I. • Landscape improvements to, o v�..L .'V , ve..' i` : h o c7 o I1.:s.,. 1 must equal 2.5% of building moo, 0� . V j �,,� n dvalue „ `re Ix xi ^ ,r .,. � � . Ale it # " a Apple ...% 4@I Traffic and Parking Analysis Parking • Institute of Transportation Engineers Parking Generation Manual, 6th Edition • 85th percentile peak parking demand range is 202 to 235 spaces • Average demand range is 144 to 166 spaces • Assessment determined proposed parking spaces were sufficient Traffic • Evaluated traffic volumes, crash history, and intersection capacity • Intersection & approaches will continue to operate at a LOS B or better after development • 155th St & Gaslight Dr intersection indicated existing & future traffic volumes do not meet criteria for traffic signal or all-way stop condition APP,e11ey Affordable Workforce Housing • Program includes incentives to developers and investors by providing tax credits to build affordable rental housing • Targets working families to provide affordable housing • Rents are determined by the Area Median Income • To qualify, residents must meet minimum income requirements • Program allows tenants to improve their financial standing and potentially move to homeownershin NUMBER OF ANTICIPATED HOUSEHOLD SIZE INCOME UNIT TYPE UNITS RENTS RESTRICTIONS 1-Person Household $55,620 1 Bedroom 35 $1,406 2-Person Household $63,600 2 Bedroom 72 $1,684 `''' 3-Person Household $71,520 Apple„ Valley 3 Bedroom 37 $1,941 4-Person Household $79,440 Architectural ,. ..-,,,,:::: ::,),..,...,4::-_-:::,:',,..:::..-� AIIIPor*- _ _ k 1A 4- •. -1 Mr .1+II / A I111' 01 ll II II w ,"°}"-a". .i��s -.. ' I, �� ■1 li r ,; 11 I' , ■ " $ I rY ' bl 1 I ' lll r -�'' '� `�? ' i II � :, ' 1 11 ■1 I■ � 1 y�� ',,`I' I I �'i ,�l 11 i 11'1" I ',,-. ! 1 1 '� 11 11 '1 II. _. , 1 I / . I 1 _-7 i1 1_ j 1 rel_ 1 _'ill I) iI �i.iG II I< I '^,,. II 1 ■ T. 11�� hl ® ,8 91 # — r! r - •_, _ .... _ ,. :1_1 ', - ._. • • _..iiiiiiiiill.PPPF4111 ___ ApPvalley NORTHWEST ELEVATION Architectural . ._. • -,:-._ , ......„ ,.. . ... •,_ ....roic.'111.5 ,. - • . _ - -, --, II -,-.T '5'55 2-'_:*':*W'-' '-'...- ., r ._. - ''''E'fr:A --1/ ''''--4 -,.- -.•=;,-0, - lat. :, II -,.- NF r r L:-. • 51D. i II I'5.-•'..655.5 .- -5-5 51,- = . , _--- - • ‘. 54-ec--1?,,,r5. 11 ,'''., _.-,..f 1K,.. 1 e;:f...._ I:___7-ii_ Ng .7 11,1 7 ' : .:: ' .-.7 1 tf'''',...k.",.. 1 p q .-, .11,, v . . - ?NA : Ull--- . I ... 1-1. /1 4 4''.1'.! k- 1 I.` _.. .. , '•'-5:= .1.5•'''v-:,[,! 1T(10.5 4 :k,-__-----. ------T---- , ,--- ic,,-tr:,, :.,j..,- '-:' ,- Ili. -..1J.,_'__ ,- ':- , L R.. 1 r, ' lop . ..---- - ...,, -, •- . . -....-: - . .1 1 l'ilr • I ,' ;. f---- .,,- -, I _r . E E =.11_„r.,. : „ • • .--Talkill ir Liii -. ''' h `-•,I 4 ;1'-•,--•_ - 3 1 1 . ., •. , .. , . , .... ..,; . ...-,., • . ,--1,,,,. -..,...:r- .., , . _ . --. .,• - • - --7--,----._ . --____-__________ -.__.___...._.___ ____' _.--•----___ .. - . • '-'------- -,-_ ____--, -._ _- __ __-- --__ Appvlea Hey SOUTHWEST ELEVATION Architectural „....., Tp.ww----- -7.1p5. r s....‘,. h .. ...,-.i ig ,..,, /00111.1112191111"16"h. 1.— ' "IiNt'W. ', . . '''''' ..diaop,_-7.4iiy..:::::::: Mt 411101".- �f ,: f. �_ !ea 1 ,I, omil- 1 i� LLL ,�! @ 4 .+3 BRS alley EAST ELEVATION Architectural , , . ,.,0,_,;1,... - . . , _. , ...._ . t,.,., T yy r . II r I I �.. _� II :r , ■ J .s - _ _ \ ` , • 5 ' - / '.ice` ♦' t } - 5' i lam- `.. / w A Veal ley Recommended Actions Staff recommends the following actions: • Adopt Ordinance amending Article 18, Planned Development No. 507 (Recommend waiving second reading) • Adopt Resolution approving Planned Development Agreement • Adopt Resolution approving Development Agreement • Approve Stormwater Maintenance Agreement • Adopt Resolution approving Site Plan Review and Building Permit Authorization Questions? APpValley Truth in Taxation Insert Truth in Taxation Insert Apple Valley's Budget Preserves the Public's Investment in our Infrastructure and Buildings The City's 2026 property tax 1ev--reflects the City Council's focus on protecting and maintaining the condition of the City's ��'Valley infrastructure by addressing upcoming street and utility reconstruction needs and improvements to buildings_ The 2026 budget provides for the Street and Infrastructure Maintenance Program_Some of Apple Valley's oldest streets have reached the point of requiring reconstruction.The City Council's policy avoids levying special assessments for street maintenance costs against benefiting properties. Instead,the City Council chose to apply a significant portion of the annual property tax levy towards the Street Maintenance Program,thereby avoiding the need to levy additional special assessments to benefiting properties_ The City Council approved the preliminary budget for 2026 on September 11,2025. The result of the proposed budget on the median-valued home is an annual increase of$211 in City taxes,or approximately 14.18%_for a total of$1,699.See the back for the breakdown on how your tax dollars are used by the City_The levy to support the proposed 2026 budget shows an increase of 13.0%,for a total of$44,666,000_The total tax levy includes the annual Street Maintenance Program funding which decreases by S70,000 to $4,600,000_ The total debt levy increased by $2,643,798,which includes an increase for debt related to the 2023 park referendum,and From an increase in capital improvement bonds_ Breakdown of Property Tax Lett'° 2025 2026 Change %Change Share of Increase General Fund $30,682,151 $33,250,353 $2,568,202 SA% 6.5% Street Maintenance Prapam 4,670,000 4,600,000 -70,000 -1.5% -0.2% Ice Arena Support 121,000 121,000 -0- 0.0% 0.0% Debt Service 4,050,049 6,6'94,647 2,643,79ff 65.3% 6.7% Total $39,524,000 $44,666,000 $5,142,000 13.0% 13.0% For additional information on the City's budget,attend a budget open house on Tuesday November 18th from 4:00 to 6.00 at the Municipal Center, visit the City's website.atwww_applevalleymtr gov,or follow the QR link above,look for information in the City's newsletter the CiO:4'aws,attend the Truth in Taxation Meeting on November 25,2025,or call staff at 952-953-2540 Preserving the Public's Investment in our Infrastructure and Buildings Street Maintenance Program Addresses Over 118 Miles of Streets Investments in Park System and Public Buildings 2023 Park Referendum Facilities Improvements to include: Fire Stations Police Operations Building Central Maintenance Facilities Attend Budget Open House Tuesday November 18, 2025 4:00 to 6:00 pm Municipal Center *to,* •..It• Apple T l �f�. Valley 4, °.., a `yr'.. .fir 4- „Ili r ' ''t ",1- v- - t City of Apple Valley 2026 Budget rig City Budget Principles Apple Valley's budget is guided by five principles. Iftt Ali CCIO a Focus on Estimate Maintain Anticipate Steward basic City revenues strong community existing services realistically reserves growth infrastructure responsibly Total Budget - All Funds - Revenues $115,375,015 Intergovernmental User & Revenue Franchise Fees $16,932,615 15% $40,942,505 Licenses and 35% Permits $2,387,330 2% Other Revenues Taxes ines, interest, etc) $38,008,660 $2,159,200 2% 33% Transfers & _Use of reserves Admin. fees - '23 MN public $14,365,025 Safety Aid 12% $579,680 1% City Property Tax Levy Increases 13.0% 6.5% in General Operations & 6.7% for Debt Service Levy Component 2025 2026 Difference % Increase Share of Increase General Fund 30,232,151 32,825,353 2,593,202 8.6% Facilities Funds 350,000 325,000 -25,000 -7.1% Property Tax Delinquencies 100,000 100,000 0 0.0% Ice Arena Support 121,000 121,000 0 0.0% Subtotal General Operations 30,803,151 33,371,353 2,568,202 8.3% 6.5% Street Maintenance (Levy Support) 4,670,000 4,600,000 -70,000 -1.5% -0.2% Debt Service—Voter Approved 2,389,810 4,682,690 2,292,880 95.9% Debt Service—All Other Levy 1,661,039 2,012,777 351,738 21.2% Subtotal Debt Service 4,050,849 6,695,467 2,644,618 65.3% 6.7% Total 39,524,000 44,666,820 5,142,820 13.0% 13.0% What Do My City Taxes Pay For? City Tax Receipt On a $371,350 house in 2026 Summary Percent , Monthly i Annual Public Safety: i 33.7% $47.70 $572.33 Parks& Recreation: 11.2% [ $15.90 [ $190.78 Public Works: 22.3% $31.50 $377.97 1 4 1 General Government: 16.0% $22.67 $272.03 Debt Service: 16.8% $23.81 $285.75 Attend Budget Open House Tuesday November 18th 4:00 to 6:00 pm Learn More on Our Website: 1 AppleValleyMN .gov/Budget \ f f City Budget Each year, the City of Apple Valley sets a budget to fund the high-quality services residents expect. The budget balances revenues from taxes, fees, and other sources with the costs of running the City. The City's consolidated annual revenue budget is $115 million and consists of diverse revenue sources, including taxes, license and permit fees, sales from the business-like enterprises, and grants from federal and state government agencies. For 2026, the total property tax levy is proposed at $44.7 million, a 13% increase over 2025. This increase is primarily driven by the voter-approved park improvements, fire station renovations, and the new police operations facility. •••• ••••• Apple Valley's Budget Preserves the Public's Apple Investment in our Infrastructure and Buildings Valley Breakdown of Property Tax 2025 2026 Change % Share of Levy Change Increase General Fund $30,682,151 $33,250,353 $2,568,202 8.4% 6.5% Street Maintenance Program 4,670,000 4,600,000 -70,000 -1.5% -0.2% Ice Arena Support 121,000 121,000 -0- 0.0% 0.0% Debt Service 4,050,849 6,694,647 2,643,798 65.3% 6.7% Total $39,524,000 $ 44,666,000 $5,142,000 13.0% 13.0% For additional information on the City's budget, attend a budget open house on Tuesday November 18th from 4:00 to 6:00 at the Municipal Center, or visit the City's website at www.applevalleymn.gov, 2025 to 2026 Breakdown of 13.0% Levy Increase $(70,000) Street $2,292,880 Maintenance Debt Service — (Levy... — Voter Approved Park Bonds 5.8% $351,738 Debt Service — $2,568,202 Capital General Improvement Operations Plan Bonds 6.5% 0.9% J t Police Operations . ,:,_ II 1 . . , ,, ,, , , ,.. , _.1� • • . - ,. . i____;,,,.Q, t_... � � Faci I it 0 en House �` Tuesday, Sept. 30 .. _ _ ,,.....,..„_, _._,k, _..., `, ,,,, - 0 05:00 PM - 07:00 PM 0 14325 Flagstaff Av. Parking available at the Eastview High School west parking lot . 1 Food & Wine Pairing Dinner Tuesday I October 7, 2025 I 6:30-9:00 p.m. I Revolve Hall • • • • • • • Tom- •••• • • • ti \lalley. Liquor GIVING BACK TO THE COMMUNITY ••• •••• ••••• Event Overview Apple II Valley Liquor • 5-Course Dinner • Curated Wine Pairings • Gourmet Dishes • Limited Seating • Admission $ 120 ... .... .... ••• Featured Guests Apple Valley Liquor Winemaker Malek Amrani • Founder and winemaker of The Vice Winery • Known for crafting luxury Napa wines at affordable prices • On Board of Directors of Napa Valley Vintners • Profiled multiple times in Forbes Magazine '1r�' THE V ? CE 4If 4 . NAPA VALLEY ... .... ..... .... ••• Featured Guests Apple ii Valley Liquor Chef Thomas Boemer • Culinary Director for Wondrous Collective • Oversees several restaurants in Twin Cities, including Revolve Hall in Apple Valley • 4-time James Beard Award nominee ;*�� • Appeared twice on TV show Beat Bobby Flay k = prAt ,Nb , 4 cq �Ei��WW 0 HALL 4AV coNOE4 z y ... .... ••••• .... ••• Menu Apple II Valley Liquor EST COURSE TI-E VICE"HOUSE"NAPA VALLEY SAUVIGNON BLANC-BROILED OYSTERS WITH SORREL, APPLE,AND GOAT CI-EESE FONDUTA 2ND COURSE TI-E VICE"PICKLE BALL"RUSSIAN RIVER VALLEY CHARDONNAY-CHICKEN AND TARRAGON CAPPELLETTI IN BRCIDD WITH SARVECCHIO CI-EESE 3`D COURSE TI-E VICE"HOUSE"CARNEROS PINOT'OIR-ROAST DUCK BREAST WITH SUNCHOKE PUREE, MAITAKE MUSHRC3DM,AND SAUCE BIGARADE 4TH COURSE TI-E VICE"COYOTE LOSER" HOWELL MOUNTAIN CABERNET SAUVIGNON-SMOKED BEEF SHORT RIB WITH ROASTED SHALLOTS AND CI-ESTNUT BBC 5TH COURSE TF-E VICE ORANGE OF CLEWURZTRAMINER-HONEY POACI-ED IYCI-EE WITH CARAMELIZED WHITE CHOCOLATE SABAYON ••• •••• ••••• •••• Food & Wine Pairing Dinner Apple Valley Liquor • Tuesday, October 7, 2025, 6 : 30-9 :00 p. m . • Revolve Hall, 14889 Florence Trail, Apple Valley • Limited Seating • Purchase tickets at www.applevalleyliquor.com El VIVID a .PI. =, Q. . ,- . �, � ■�!+ : E �•• ITEM: 7.A. ••••• ••• MEETING DATE: September 25, 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: Thur./Sep. 25 9 a.m.-noon Dakota County Vermillion River Watershed Bus Tour Extension and Conservation Center, Farmington Thur./Sep. 25 7 p.m. Municipal Center Regular City Council Meeting* Thur./Sep. 25 following Council Municipal Center Economic Development Authority Meeting meeting Tue./Sep. 30 5-7 p.m. Police Operations Public Open House Building Wed./Oct. 1 7 p.m. Municipal Center Planning Commission Meeting Thur./Oct. 2 6 p.m. Municipal Center Informal Parks & Recreation Advisory Committee Meeting Thur./Oct. 2 7 p.m. Municipal Center Regular Parks & Recreation Advisory Committee Meeting Wed./Oct. 5 4:30-6:30 p.m. Wyndham Hotel, Chamber County-Wide Business After Hours Burnsville & Expo Tue./Oct. 7 8-9 a.m. Curiouser Coffee & Chamber Coffee Connection Conservatory Tue./Oct. 7 6-8 p.m. Fire Station No. 1 Fire Prevention Week Open House Tue./Oct. 7 6:30-9 p.m. Revolve Hall Food &Wine Pairing Dinner Wed./Oct. 8 9 a.m. Municipal Center Firefighters Relief Association Board Meeting CANCELLED Wed./Oct. 8 6-8 p.m. Fire Station No. 2 Fire Prevention Week Open House Thur./Oct. 9 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Oct. 9 6-8 p.m. Fire Station No. 3 Fire Prevention Week Open House Thur./Oct. 9 7 p.m. Municipal Center Regular City Council Meeting* Sat./Oct. 11 12-4 p.m. Dicks Valley Service 60th Anniversary Celebration Wed./Oct. 15 7 p.m. Municipal Center Planning Commission Meeting Tue./Oct. 21 2 p.m. Municipal Center Cemetery Advisory Committee Meeting Thur./Oct. 23 7 p.m. Municipal Center Regular City Council Meeting* Sat./Oct. 25 11 a.m.-1 p.m. Splash Valley Trunk or Treat 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