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Home My WebLink About04/28/2016 Meeting ••••• Meeting Location: Municipal Center • Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 April 28, 2016 NOTE: The Council will plant a tree in Scott Park at 6:00 p.m. in observance of Arbor Day CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda 4. Approve Consent Agenda Items Consent Agenda Items are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be moved to the regular agenda for consideration. A. Approve Minutes of April 14, 2016, Regular Meeting B. Adopt Resolution Approving Amending On-Sale Liquor License Premises for M, S & R, III, LLC, d/b/a Masu Sushi and Noodle at 14638 Cedar Avenue, Ste. C, to Include Patio Area C. Adopt Resolution Establishing Precinct Boundaries and Polling Places D. Authorize Submittal of 2016 CenterPoint Energy Community Partnership Grant Application E. Proclaim May 3, 2016, as "Teacher Day" F. Adopt Resolution Setting Public Hearing at 7:00 p.m. on May 26, 2016, for 2016 Special Assessment Roll No. 644, $137,712.06 - Delinquent Utilities Charges G. Adopt Resolution Setting Public Hearing at 7:00 p.m. on May 26, 2016, for 2016 Special Assessment Roll No. 645, $2,417.84 - Delinquent Tree Removal Charges H. Adopt Resolution Setting Public Hearing at 7:00 p.m. on May 26, 2016, for 2016 Special Assessment Roll No. 646, $1,438.00 - Delinquent False Alarm Charges I. Adopt Resolution Approving Cobblestone Lake 8th Addition Final Plat and Development Agreement J. Adopt Resolution Approving Fulford Second Addition Final Plat and Waiving Development Agreement K. Adopt Resolution Approving Plans and Specifications for Project 2016- 106, 2016 Micro Surfacing, and Authorizing Receipt of Sealed Bids at 10:00 a.m. on May 19, 2016 L. Approve Agreement with JWS Construction, LLC, for Project 2016-130, 2016 Concrete Removal and Replacement Services M. Approve Agreement with Rink-Tec, International, Inc., for Project 2016- 152, Hayes Park Arena Compressor N. Approve Agreement with Sewer Services, Inc., for Project 2016-143, 2016 Sump Catch Basin Cleaning O. Approve Change Order No. 1 on Agreement with Viking Automatic Sprinkler Company for Project 2016-110,Apple Valley Community Center Fire Alarm System P. Adopt Resolution Amending 2016 Pay and Benefit Plan Q. Approve Personnel Report R. Approve Claims and Bills 5. Regular Agenda Items A. Introduction and Oath of Office of Police Officer David Fry B. Receive Certificate of Achievement for Excellence in Financial Reporting for 2014 C. Cobblestone Lake North Shore 2nd Addition 1. Adopt Resolution Approving Amendment to 2030 Comprehensive Plan Land Use Map 2. Pass Ordinance Rezoning Property from "PD-703/Zone 8" to "PD- 703/Zone 2A" 3. Adopt Resolution Approving Cobblestone Lake North Shore 2nd Addition Preliminary Plat D. Adopt Resolution Authorizing Submittal of 2030 Comprehensive Plan Land Map Amendments to Metropolitan Council, Re-designating Outlots E, F, and G, Cobblestone Lake Commercial 3rd Addition, from"HD" (High Density Residential/12+Units Per Acre), "C" (Commercial), and "P" (Parks/Open Space) to "HD" (High Density Residential/12+Units Per Acre), and "P" (Parks/Open Space) E. Adopt Resolution Appointing Member to Fill Vacancy on Parks and Recreation Advisory Committee with Term Expiring March 1, 2019 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adj ourn Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.cityofapplevalley.org 0000: ITEM: 4.A. :0:: Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Approve Minutes of April 14, 2016, Regular Meeting Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve the minutes of the regular meeting of April 14, 2016. SUMMARY: The minutes from the last regular City Council meeting are attached for your review and approval. BACKGROUND: State statute requires the creation and preservation of meeting minutes which document the official actions and proceedings of public governing bodies. BUDGET IMPACT: N/A ATTACHMENTS: Minutes CITY OF APPLE VALLEY Dakota County, Minnesota April 14, 2016 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held April 14, 2016, at 7:00 o'clock p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hamann-Roland; Councilmembers Bergman, Goodwin, Grendahl, and Hooppaw. ABSENT: None. City staff members present were: City Administrator Lawell, City Clerk Gackstetter, City Attorney Dougherty, City Engineer Anderson, Police Captain Bermel, Parks and Recreation Director Bernstein, Police Captain Francis, Assistant City Administrator Grawe, Human Resources Manager Haas, Finance Director Hedberg, City Planner Lovelace, Community Development Director Nordquist, Police Chief Rechtzigel, Public Works Director Saam, and Fire Chief Thompson. Mayor Hamann-Roland called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance led by Boy Scouts Ben Bauer, Jeremy Carlson, Cole Eleazar, Garrit Livingston, Adam Morken, Kaleb Ohlhauser, Will Rohda, and Nicholas Thompson from Troop 293. APPROVAL OF AGENDA MOTION: of Goodwin, seconded by Grendahl, approving the agenda for tonight's meeting, as presented. Ayes - 5 -Nays - 0. AUDIENCE Mayor Hamann-Roland asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. Chamber of Commerce President Ed Kearney thanked the Council and staff for their assistance with the Home and Garden Show and their acts of volunteerism throughout the year. CONSENT AGENDA Mayor Hamann-Roland 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 Hooppaw, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Bergman, seconded by Hooppaw, approving the minutes of the regular meeting of March 24, 2016, as written. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota April 14, 2016 Page 2 MOTION: of Bergman, seconded by Hooppaw, adopting Resolution No. 2016-58 accepting, with thanks, the donation of$500.00 from Auto Club Group (AAA) for use by Traffic Safety Advisory Committee and Police Department. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, adopting Resolution No. 2016-59 accepting, with thanks, the donation of$200.00 from AVR, Inc., for use by the Fire Department's Health and Wellness Program. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, adopting Resolution No. 2016-60 accepting, with thanks, the donation of$125.00 from Kathleen Swisher for use by the Parks and Recreation Department towards the purchase of a tree at Redwood Park. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, approving issuance of a lawful gambling exempt permit, by the State Gambling Control Board, to Minnesota Zoo Foundation, for use on May 7, 2016, at the Minnesota Zoo, 13000 Zoo Boulevard, and waiving any waiting period for State approval. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, approving a change in manager for Apple Valley Diamonds, LLC, d/b/a Apple Valley Diamonds, in connection with Precious Metal Dealer License at 14810 Granada Avenue, by removing William Joseph Buttweiler as President, and naming Lori M. Olson as President, as described in the City Clerk's memo. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, approving issuance of a Temporary On-Sale 3.2 Percent Malt Liquor License to Apple Valley American Legion, Post 1776, for use on May 7, 2016, outdoors at the American Legion, 14521 Granada Drive, as described in the City Clerk's memo. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, receiving the Police Department's 2015 annual report. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, declaring certain City property as surplus; authorizing disposal of unclaimed property and surplus City property by a public sale; and approving the Agreement with Assets 2 Cash, LLC, an authorized vendor of K-BID.com,to conduct an online auction of unclaimed and surplus property, as attached to the City Clerk's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, approving renewal of the City's general liability,property, automobile, workers' compensation,umbrella, and other insurance coverage for March 1, 2016, through March 1, 2017, with the League of Minnesota Cities Insurance Trust at a total premium of$1,145,257.00, including the non-waiver of statutory liability limits for the City's insurance, as recommended in the Finance Director's memo. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota April 14, 2016 Page 3 MOTION: of Bergman, seconded by Hooppaw, approving Bill Velin of Assured Partners of Minnesota, LLC d/b/a Lee F. Murphy Insurance Group as the Agent of Record for 2016-2017, in the amount of$8,000.00, as recommended in the Finance Director's memo. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, proclaiming April 29, 2016, as "Arbor Day" and May 2016, as "Arbor Month", and encouraging citizens to participate in tree planting programs. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, approving use of Fire Station 3 building and grounds on April 30, 2016,by the Apple Valley Firefighters Relief Association, for fundraising luncheon. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, adopting Resolution No. 2016-61 setting a public hearing, at 7:00 p.m., on May 12, 2016, to consider vacating easements on a portion of Lot 2, Block 1, Apple Valley Square 4th Addition (7575 153rd Street W.). Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, adopting Resolution No. 2016-62 approving the 2016 amendment to Conditional Use Permit 2006-229 (Seed Property) amending the phasing plan and end use grade plan for sand and gravel mining. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, adopting Resolution No. 2016-63 approving the 2016 amendment to Conditional Use Permit 2006-230 (Fischer Property/1993 CUP) amending the phasing plan and end use grade plan for sand and gravel mining. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, adopting Resolution No. 2016-64 approving the 2016 amendment to Conditional Use Permit 2006-228 (160th Street Property) amending the phasing plan and end use grade plan for sand and gravel mining. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, adopting Resolution No. 2016-65 approving three variances allowing two signs, each to be 184 square feet, at the northeast and northwest corners of Country Road 38 and Zoo Boulevard within County right-of- way, with conditions as recommended by the Planning Commission. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Hooppaw, adopting Resolution No. 2016-66 approving the Master Partnership Contract with the State of Minnesota Department of Transportation and authorizing the Public Works Director to negotiate work order contracts under such agreement. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, approving the agreement to administer the City of Apple Valley's obligations for the Metropolitan Council LCDA Grant for CITY OF APPLE VALLEY Dakota County, Minnesota April 14, 2016 Page 4 Village Pointe Plaza Site Acquisition Grant No. SG014-110, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, approving the Joint Powers Agreement with Dakota County to complete a Systems Plan for broadband services, as attached to the City Administrator's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, approving the Joint Powers Agreement with Dakota County for Engineering and Trail Construction relating to Project 2016- 105, 2016 Street Improvements, as attached to the City Engineer's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, authorizing the award of contracts to the lowest responsible bidders under the Joint Powers Agreement with the City of Burnsville for the 2016 South Metro Cities for Street Maintenance Services, as attached to the Public Works Superintendent's memo. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, adopting Resolution No. 2016-67 awarding the agreement for Project 2016-104, 2016 Street and Utility Improvements, to Redstone Construction, LLC, the lowest responsible bidder, in the amount of $3,225,845.35. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, approving the Agreement for electronic payroll timekeeping system services with Ban-Koe Companies, in the amount of $12,269.41, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Hooppaw, approving the agreement for Project 2016- 116, 2016 Concrete Cleaning & Sealing Services, with Budget Sandblasting and Painting, Inc., in the amount of$17,400.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, approving the agreement for Project 2016- 131, Outdoor Pool Water Management, with Hawkins, Inc., in the amount of $79,635.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Hooppaw, approving the Agreement for Project 2016- 142, Farquar Lake Weed Management, with Tonka Freshwater Harvesting Services, Inc., in the amount of$12,800.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, approving Change Order No. 1 to the agreement with Executive Outdoor Services, LLC, for Project 2015-111, Mowing CITY OF APPLE VALLEY Dakota County, Minnesota April 14, 2016 Page 5 and Trimming Services 2015-2016, in the amount of an additional $1,800.00. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, accepting 2014 Fire Engine, Triple Combination Pumper, as complete and authorizing final payment on the agreement with Crimson Fire, Inc., d/b/a Spartan ERV, in the amount of$245,697.00. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, approving hiring the seasonal and part time employees, termination of employee, and resignation of employees, as listed in the Personnel Report dated April 14, 2016. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Hooppaw, to pay the claims and bills, check registers dated March 16, 2016, in the amount of$783,150.77; March 23, 2016, in the amount of$736,970.55, and March 30, 2016, in the amount of$139,271.19. Ayes - 5 -Nays - 0. END OF CONSENT AGENDA FIRE FIGHTERS OATHS OF OFFICE Police Chief Thompson introduced the 7 Firefighters hired in 2014. The City Clerk administered the oath of office to Firefighters Jason Gillen, Christopher Kowalzek,Annette Maurer, Ryan McNulty, David Morgan, John Sole, and Lee Tuftee. Individuals selected by each Firefighter then pinned their badge. The Council congratulated the Firefighters and welcomed them to the Fire Department. ROBOTICS MONTH PROCLAMATION Mr. Lawell introduced this item and read the proclamation, proclaiming April 2016 as "Robotics Month in the City of Apple Valley". MOTION: of Grendahl, seconded by Hooppaw, proclaiming April 2016 as "Robotics Month in the City of Apple Valley". Ayes - 5 -Nays - 0. Apple Valley High School representatives Brenden Groff and Kegan Hackett and Eastview High School representatives Sara Peterson and Noah Horgen commented on the For Inspiration and Recognition of Science and Technology(FIRST)robotics program. The Apple Valley High School robotics teams are "Knights of the Valley", "Iron Maidens", "Regal Kiwis", and"Attack on Robot"; and the Eastview High School robotics teams are "Cobalt Catalysts", "Blue Lightning", "Short Circuits", and"Bolts from the Blue". The Council thanked the teams for their robotics demonstration earlier this evening. CITY OF APPLE VALLEY Dakota County, Minnesota April 14, 2016 Page 6 VOLUNTEER RECOGNITION WEEK Ms. Gackstetter introduced this item. MOTION: of Grendahl, seconded by Bergman,proclaiming April 10 through April 16, 2016, as "Volunteer Recognition Week" and thanking all those who contribute their time, talent, and energy to the community. Ayes - 5 -Nays - 0. The City Council welcomed Cemetery Advisory Committee Member Alan Kohls; Parks and Recreation Advisory Committee Member Lee Strom; Planning Commissioners Ken Alwin and Paul Scanlan; Traffic Safety Advisory Committee Members Charles Grawe,Nick Francis, Fred Puente, and Matt Saam; and Urban Affairs Advisory Committee Member Edwin Holmes. They thanked all of the Commissioners, Committee Members, and other City volunteers for their generous commitment of time, energy, education, and skills which help make Apple Valley a quality community. Mayor Hamann-Roland then presented Cemetery Advisory Committee Member Alan Kohls and Planning Commissioner Paul Scanlan with marble apple clocks. She noted Parks and Recreation Advisory Committee Member Patrick Sullivan, Jr., was not able to attend but will also receive a marble apple clock. FOLIAGE MEDICAL OFFICE BUILDING Mr. Lovelace reviewed the request for site plan/building permit authorization by Elder Doyle, LLC, to allow construction of an 18,375-sq. ft. office building and 128 parking spaces on Lot 2, Block 1, Hillcrest Acres Fifth Addition. The 5.47 acre lot is generally located on the northeast corner of 152nd Street W. and Foliage Avenue. The Planning Commission reviewed this item on April 6, 2016, and voted unanimously to recommend approval. Discussion followed. Mr. Bruce Bissonnette, of Studio 55 Architects, LLP, addressed the Council. MOTION: of Hooppaw, seconded by Grendahl, adopting Resolutions No. 2016-68 approving the site plan and authorizing issuance of a building permit to allow construction of an 18,375-sq. ft. office building and 128 parking spaces on Lot 2, Block 1, Hillcrest Acres Fifth Addition, subject to conditions as recommended by the Planning Commission. Ayes - 5 -Nays - 0. 2016 GOAL SETTING WORKSHOP SUMMARY Mr. Lawell presented this item and provided a summary of the goal setting workshop held on February 26, 2016. Annually, City Council and senior staff members meet to discuss accomplishments from the prior year and set goals for the coming year. City Council thanked staff for their hard work and accomplishments. CITY OF APPLE VALLEY Dakota County, Minnesota April 14, 2016 Page 7 MOTION: of Bergman, seconded by Grendahl, approving the 2016 Goal Setting Workshop Summary as attached to the City Administrator's memo. Ayes - 5 -Nays - 0. CALENDAR OF UPCOMING EVENTS MOTION: of Hooppaw, seconded by Grendahl, approving the calendar of upcoming events as included in the Deputy City Clerk's memo dated April 14, 2016, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 8:09 o'clock p.m. Respectfully Submitted, /s/Pamela J. Gackstetter Pamela J. Gackstetter, City Clerk Approved by the Apple Valley City Council on Mary Hamann-Roland, Mayor *00 *000 *000 09000 ITEM: 4.B. 000 Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Amending On-Sale Liquor License Premises for M, S & R, 111, LLC, d/b/a Masu Sushi and Noodle at 14638 Cedar Avenue, Ste. C, to Include Patio Area Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Adopt the resolution approving amending the On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales for M, S & R, III, LLC, d/b/a Masu Sushi and Noodle, at 14638 Cedar Avenue, by amending the licensed premises to include the outside patio area, subject to conformance with the approved site plan. SUMMARY: One of the conditions of an On-Sale Liquor License is that it is effective only for the area defined in the approved license. M, S & R, III, LLC, d/b/a Masu Sushi and Noodle has submitted an application to amend its liquor license by adding an outdoor seating area to its licensed premises. The approximately 377-square foot patio on the east side of the building will seat 22 people. According to the plan, new railing and the existing screening wall will surround the patio and define the area. In addition, the licensee has already submitted an updated Certificate of Liability Insurance stating coverage includes the patio. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution Exhibit CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION AMENDING LIQUOR LICENSE FOR MASU SUSHI AND NOODLE WHEREAS, the City Council, by its Resolution No. 2015-159, granted license number L-2016-09 for"On-Sale Intoxicating Liquor" and"Special License for Sunday Liquor Sales" for the year 2016 to M, S & R, III, LLC, d/b/a Masu Sushi and Noodle, 14638 Cedar Avenue, Ste. C; and WHEREAS, said licensee has requested to amend its licensed premises as shown in Exhibit A attached hereto. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. Liquor License No. L-2016-09, as approved by Resolution No. 2015-159, is hereby amended to include the expanded licensed premises at 14638 Cedar Avenue, Ste. C, in Apple Valley, Minnesota, shown in Exhibit A. 2. All other terms and conditions of Resolution No. 2015-159 remain unchanged and in full force and effect. 3. The amended license shall not be effective until the patio conforms to the approved site plan. ADOPTED this 28th day of April, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk i j Shu P PEW,CMCRETf POS, MEW RARWGi � xEn51wG ' x D V P.P Rxc MCR T PACO Am. ,D A.x[ yCA[asnMG U /� WE WALK PA�ND Of P[SiAURANI,LEVELL 1ROMFLFD OINETE. (� PATIO / RAILING SECTION VIEW pOp9 D NOTES. PATIO(D] S.F.) - CONCRETE SURFACE - LEVEL& TROWELLED SMOOTH. 22-SEATS. RAILING - ALL POWDER-COATED STEEL CONSTRUCTION (WELDED). e2. OVERALL HEIGHT. 1%2• SDUARE PICKETS B070M CHANNEL W/END TABS FOR SECURING TO PIER 3/16° THICK DECORATIVE LOGO TO BE SECURED TO RAILING. GATES - SAME CONSTRUCTION AS RAILING(36• MDE�. TO BE SELF CLOSING WITH NO LOCK OR LA CH. RAILING PIERS - 12• x 12• X 48• HIGH CONCRETE. SECURE ENDS OF RAILING TO CONCRETE PIERS. [aSnNG 90fWxx O rMMG CWN YEPs R.P, wEC't RK,I L EbsnNG RDCE ACCESS WADI-IN's ELSnxG W[O OAPs "(SUNG 'Fiwpls R.R. [.SMG MEWAIIt T- asnxc CKAMI E"nNC CUPS E.snxc.11.EM ER-.COT mCCa[m C.- SCTEW WALL.G .A.BEll'?-.- W siNR WALL HCxC. 0 00.M FRAYSM ONE K UP!MKC WCCO CwKs. REUM L REPLACE W/A• Cd[PE1C SNR. EW M•CAIS M 0[dX M Nrd M CAT [aSING CURB PATIO E CSMG PARCIAG 74M ElmN - NEW Ar MOI PAIS RMUNC e •Md Cda[r,.. E [STAG POAWK YAM enAC EMINWM My le OF [asmmc Wom ars lV-,W \ I( EXI MG Wcwux [snxc so[wnu xCw b•CArE. xo EMR OR"IN d cxrz. VI - a VI [asnxC NRa s No � R6. bn � [YRSnxG RAPIERS i R A R A R E.SMO SOEwACR *00 *000 *000 09000 ITEM: 4.C. 000 Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Establishing Precinct Boundaries and Polling Places Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Adopt the resolution establishing the precinct boundaries and polling places. SUMMARY: State law requires cities to designate by ordinance or resolution its precinct boundaries and polling places for an election. Once a polling place has been designated it remains effective until a different polling place is designated for that precinct. There are no proposed changes to the precinct boundaries or polling locations. However, the name of the building for Precinct 6 has changed from "Augustana Health Care Center of Apple Valley" to "Augustana Care Health and Rehabilitation of Apple Valley". The change of name is reflected in the attached resolution establishing the precinct boundaries and polling places. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION ESTABLISHING ELECTION PRECINCT BOUNDARIES AND POLLING PLACES BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that upon adoption of this resolution and until subsequent amendment, the following precinct boundaries and polling places are hereby established for the City's election precincts: Precinct No. PollingPlace Precinct Boundaries 1 Redwood Community Center The area bounded by County Road 42 on the 311 - 150th Street W. north, to Pennock Lane on the east, to Whitney Drive on the south, to Garden View Drive on the east, to 160th Street W. on the south, to the west City boundary. 2 Apple Valley Senior Center The area bounded by County Road 42 on the north, 14601 Hayes Road to Cedar Avenue on the east, to 160th Street W. on the south, to Garden View Drive on the west, to Whitney Drive on the north, to Pennock Lane on the west. 3 Westview Elementary School The area bounded by 140th Street W. on the north, 225 Garden View Drive to Garden View Drive on the east, to 143rd Street W. on the north, to Hayes Road on the east, to County Road 42 on the south, to the west City boundary. 4 Apple Valley Community Center The area bounded by 138th Street W. on the north, 14603 Hayes Road to Cedar Avenue to the east,to 145th Street W. on the south, to Pennock Avenue on the east, to County Road 42 on the south, to Hayes Road on the west, to 143rd Street W. on the south, to Garden View Drive on the west,to 140th Street W. on the north, to Pennock Avenue to the west. Precinct No. Pollin Pg lace Precinct Boundaries 5A Hope Church The area bounded by the north City boundary, to 7477 - 145th Street W. the boundary between Independent School Districts 191 and 196 on the east, continuing to Garden View Drive on the east, to McAndrews Road on the north, to Havelock Trail on the east, to 134th Street W. on the north, to Guild Avenue on the east, to Harwell Path on the north, to Pennock Avenue on the east, to 138th Street W. on the north, to Pennock Avenue on the east, to 140th Street W. on the south, to the west City boundary. 5B Mount Olivet Assembly of God The area bounded by the north City boundary, to Church Cedar Avenue on the east, to McAndrews Road on 14201 Cedar Avenue the north, to Galaxie Avenue on the east, to Upper 136th Street W. on the south, to Highway 77 Service Road on the east, crossing Cedar Avenue, to 138th Street W. on the south, to Pennock Avenue on the west, to Harwell Path on the south, to Guild Avenue on the west, to134th Street W. on the south, to Havelock Trail on the west, to McAndrews Road on the south, to Garden View Drive on the west, and continuing on the boundary between Independent School Districts 191 and 196 on the west. 6 Augustana Care Health and The area bounded by 140th Street W. on the north, Rehabilitation of Apple Valley to Galaxie Avenue on the east, to 157th Street W. 14650 Garrett Avenue on the south, to Cedar Avenue on the west, to County Road 42 on the south, to Pennock Avenue on the west, to 145th Street W. on the north, to Cedar Avenue on the west. 7 Shepherd of the Valley Lutheran The area bounded by the north City boundary, to Church Johnny Cake Ridge Road on the east, to 132nd 12650 Johnny Cake Ridge Road Street W. on the south, to Galaxie Avenue on the west, to McAndrews Road on the south, to Cedar Avenue on the west. 8 Greenleaf Elementary School The area bounded by 132nd Street W. on the north, 13333 Galaxie Avenue to Johnny Cake Ridge Road on the east, to 140th Street W. on the south, to Cedar Avenue on the west, to Highway 77 Service Road on the west, to Upper 136th Street W. on the north, to Galaxie Avenue on the west. 2 Precinct No. Pollin Pg lace Precinct Boundaries 9 Community of Christ Church The area bounded by 131 st Street W. on the north, 5990 - 134th Street Court W. to Everest Avenue on the west, to Euclid Avenue on the west, to 128th Street W. on the west, to Diamond Path on the north, to Emmer Place on the east, to 132nd Street W. on the north, to Pilot Knob Road on the west, to Diamond Path on the east, to 140th Street W. on the south, to Johnny Cake Ridge Road on the west.. 10 South Suburban Evangelical Free The area bounded by the north City boundary,to Church the east City boundary, to Diamond Path on the 12600 Johnny Cake Ridge Road west, to Pilot Knob Road on the east, to 132nd Street W. on the south, to Emmer Place on the west, to Diamond Path on the south, to 128th Street W. on the east, to Euclid Avenue on the east, to Everest Avenue on the east, to 131 st Street W. on the south, to Johnny Cake Ridge Road on the west. 11 ISD 196 District Service Center The area bounded by 140th Street W. on the north, 14445 Diamond Path to Diamond Path on the east, to County Road 42 on the south, to Embry Path on the west, to 144th Street W. on the south, to Pilot Knob Road on the west. 12 Spirit of Life Presbyterian Church The area bounded by 140th Street W. on the north, 14401 Pilot Knob Road to Pilot Knob Road on the east, to 144th Street W. on the north, to Embry Path on the east, to County Road 42 on the south, to Galaxie Avenue on the west. 13 Diamond Path Elementary The area bounded by County Road 42 on the north, School of International Studies to Diamond Path on the east, to 160th Street W. on 14455 Diamond Path the south, to Pilot Knob Road on the west. 14 Apple Valley Municipal Center The area bounded by County Road 42 on the north, 7100 - 147th Street W. to Foliage Avenue on the east, to 158th Street W. on the north, to Flagstaff Avenue on the east, to 160th Street W. on the south, to Cedar Avenue on the west, to 157th Street W. on the north, to Galaxie Avenue on the west. 3 Precinct No. Pollin Pg lace Precinct Boundaries 15 River Valley Church The area bounded by County Road 42 on the north, 14898 Energy Way to Pilot Knob Road on the east, to 160th Street W. on the south, to Flagstaff Avenue on the west, to 158th Street W. on the south, to Foliage Avenue on the west. BE IT FURTHER RESOLVED that the City Clerk shall post a copy of this resolution pursuant to M.S. 204B.14, and shall file maps showing the precinct boundaries with the County Treasurer-Auditor, the Secretary of State, and the School Districts. DATED this 28th day of April, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE I, the undersigned,being the duly qualified and acting City Clerk of the City of Apple Valley, Dakota County, Minnesota, hereby certify that the foregoing is a true and correct copy of a resolution presented to and adopted by the City Council of Apple Valley at a duly authorized meeting thereof held in the City of Apple Valley, Minnesota, on the 28th day of April, 2016, the original of which is in my possession. (SEAL) Pamela J. Gackstetter, City Clerk 4 *00 *000 *000 09000 ITEM: 4.D. 000 Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Authorize Submittal of 2016 CenterPoint Energy Community Partnership Grant Application Staff Contact: Department/ Division: Nealon P. Thompson, Fire Chief Fire Department ACTION REQUESTED: Authorize submittal of 2016 CenterPoint Energy Community Partnership Grant application to fund the purchase of eleven(11) Motorola Minitor VI pagers. SUMMARY: The Fire Department utilizes VII' radio pagers to alert the paid-on-call/volunteer firefighters of calls for service (fires, medicals, hazardous materials, alarms, etc...). As with all technology, time does not stand still and these primary notification pagers need to be replaced approximately every ten years to ensure reliability. With a majority of the pagers approaching ten years in age, the Fire Department would like the opportunity to apply for a CenterPoint Community Partnership Grant to accelerate the replacement cycle. BACKGROUND: CenterPoint Energy annually offers a Community Partnership Grant program focusing on safety equipment or safety-related projects. Awards may be up to a maximum of$2,500, and require a fifty percent match of the total equipment or project costs. BUDGET IMPACT: If awarded the grant, the Fire Department would utilize existing 2016 budgeted dollars to match the required fifty percent. In doing so an identified 2016 Small Tools and Equipment purchase would be pushed back to 2017. 0000: ITEM: 4.E. :0:: Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Proclaim May 3, 2016, as "Teacher Day" Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Proclaim May 3, 2016, as "Teacher Day". SUMMARY: The Apple Valley community has long been renowned for its high quality public education system. Success of our schools rests in large part with dedicated and quality teachers who help our students learn the necessary skills to be successful in the job market. In recognition of their contribution, Governor Dayton has signed a similar proclamation and encourages others to recognize the importance of teachers. BACKGROUND: Mayor Mary Hamann-Roland has agreed to sponsor the proclamation. BUDGET IMPACT: N/A ATTACHMENTS: Proclamation CITY OF APPLE VALLEY PROCLAMATION WHEREAS, Teachers help make schools great; and WHEREAS, Teachers work to open students' minds to ideas, knowledge, and dreams; and WHEREAS, Teachers keep American democracy alive by laying the foundation for good citizenships; and WHEREAS, Teachers fill many roles as listeners, explorers, role models, motivators and mentors; and WHEREAS, Teachers continue to influence us long after our school days are memories. NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby proclaims May 3, 2016, as: "TEACHER DAY" in Apple Valley, and urges that we observe this day by taking time to recognize and acknowledge the impact of teachers on our lives. PROCLAIMED this day of , 2016. ATTEST: Mary Hamann-Roland, Mayor Pamela J. Gackstetter, City Clerk 000 000ITEM: 4.F. 0 :::• Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Setting Public Hearing at 7:00 p.m. on May 26, 2016, for 2016 Special Assessment Roll No. 644, $137,712.06 - Delinquent Utilities Charges Staff Contact: Department/Division: Cathy Broughten,Assistant Finance Director Finance Department ACTION REQUESTED: Motion to adopt the resolution approving 2016 Special Assessment Roll No. 644, for hearing purposes, in the total amount of$137,712.06 for delinquent utility charges, and setting the public hearing, at 7:00 p.m., on May 26, 2016. SUMMARY: Attached are the public hearing documents for the 2016 Special Assessment Roll No. 644 for delinquent utility account charges. In addition to water and sewer charges, the utility account can also include charges for mowing and/or snow removal. The Council is asked to adopt a resolution calling for a public hearing to be held May 26, 2016. Attached to the resolution is a list of delinquent accounts that will receive a certification notice notifying them of the hearing date and of the proposed certification amount. The proposed certification amount includes the $50 certification fee that is imposed. BACKGROUND: The process followed is to complete a certification process of delinquent accounts twice per year. This twice per year process is unusual for metro area cities, but protects the city by accelerating the process of establishing the unpaid amounts as a lien on the property and avoiding issues that may arise by property owners filing bankruptcy. The certification process also serves as the city's "collection agency" and collection process. The spring certification process started with 1,041 letters being sent March 1, 2016 to all customers who had a delinquent balance, notifying them that if the account was not paid by March 24, 2016, the delinquent amounts would be certified for collection. Once this payment deadline passed, a list of remaining unpaid delinquent accounts was prepared and is included for the certification process. Following the Council calling for a public hearing, a certification letter will be sent to the delinquent accounts notifying them of the public hearing and the proposed certification amount. Following the public hearing on May 26, 2016 and Council adoption of an assessment roll, property owners will have 30 days to pay at City offices prior to the list being certified to the county for collection. Currently, the total amount of the proposed assessment is $137,712.06 and represents 504 accounts. This amount is down from the fall 2015 certification total of $152,995.06 which included 563 accounts. It is also lower than the spring 2015 amount of $162,824.67 which included 515 accounts. History of recent certifications: Sp ing'12 Fall'12 Sp ing'13 Fall'13 Sp ing'14 Fall'14 Sp ing'15 Fall 15 Sp ing'16 Am unt Certified $1 ,615 $136, 24 $1 ,414 $141,490 $168,683 $1 3, 85 $162,825 $152,995 $13 , 12 Number fa/c's 584 5 562 5 1 549 63 515 563 504 Average $304 $23 $316 $248 $30 $2 3 $316 $2 2 $2 3 BUDGET IMPACT: The ultimate adoption of the assessment roll and the collection of the certified amounts will result in avoiding the writing off of$137,712.06 of previously billed utility revenues. ATTACHMENTS: Resolution Exhibit Exhibit EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY,MINNESOTA HELD ON APRIL 28,2016 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Apple Valley, Dakota County, Minnesota, was held at the Municipal Center in said municipality on the 28th day of April, 2016 at 7:00 o'clock p.m. The following members were present: and the following were absent: The Finance Director presented proposed assessment roll 644 with a copy being attached here to as Exhibit B. The Finance Director stated that the foregoing assessment roll was prepared by finance department staff, in accordance with the instructions of the Council. The Council reviewed the assessment roll and ordered that it be placed on file and open to public inspection in the office of the City Clerk. Member XXX introduced the following resolution and moved its adoption: CITY OF APPLE VALLEY RESOLUTION NO. 2016- RESOLUTION PROVIDING FOR PUBLIC HEARING ON SPECIAL ASSESSMENTS BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The assessment roll, as set forth in Exhibit B of this Resolution and as now on file in the office of the Clerk, are hereby approved as proposed assessments for said delinquent utility account charges. The Council shall meet at the Apple Valley Municipal Center on the 26th day of May, 2016, starting at 7:00 o'clock p.m. for the purpose of passing upon said assessments and hearing all objections thereto. 2. The Clerk is hereby authorized and directed to cause notices of said meeting to be mailed, as provided by law, and to be published once in the City's official newspaper,no less than two (2)weeks before the date of said meeting,which notices shall be in substantially the following form: SEE FORM ATTACHED AS EXHIBIT A 3. Each and all of the terms and provisions of said form of notice are hereby adopted as the terms and conditions by which this Council shall be governed in hearing and passing upon objections to said assessments, as fully as though the same were separately set forth and resolved herein. ADOPTED this 28th day of April,2016. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter, City Clerk * * * * * * * * * * * * The motion for the adoption of the foregoing resolution was duly seconded by Member XXX and upon a vote being taken thereon,the following voted in favor thereof: and the following voted against the same: 2 Exhibit A RESOLUTION NUMBER 2016- NOTICE OF PUBLIC HEARING ON PROPOSED ASSESSMENT ROLLS IN THE CITY OF APPLE VALLEY,DAKOTA COUNTY,MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Valley will meet at the Municipal Center, 7100 147th Street W., on the 26th of May, 2016, at 7:00 o'clock p.m., or as soon thereafter as possible, to hear and pass upon all objections, if any,to the proposed assessments for delinquent water/sewer charges as hereinafter described. The proposed assessment roll is on file with the Clerk and open to public inspection by all persons interested therein. The assessments against each piece of property will be payable,unless prepaid,in one installment as hereinafter described. The installment is to be payable with the general taxes collectible during the year 2017. Interest shall be added at the per annum rate specified on the entire assessment from the date of the resolution levying the assessment until December 31,2017. The assessment may be prepaid to the Apple Valley City Clerk,without interest within thirty (30) days following the date of adoption. Roll 644-One (1)Installment at 8.0% 0102200 50 020 UNPLATTED $ 152.26 O1 10330 01 030 ACADEMY PLACE $ 244.09 O1 10350 01 090 ACADEMY VILLAGE $ 620.63 O1 10350 02 080 ACADEMY VILLAGE $ 393.56 O1 10350 02 090 ACADEMY VILLAGE $407.29 O1 10350 02 130 ACADEMY VILLAGE $ 299.85 O1 10350 02 160 ACADEMY VILLAGE $ 253.74 O1 10350 02 160 ACADEMY VILLAGE $ 299.82 O1 10350 20 001 ACADEMY VILLAGE $ 106.24 O1 10350 20 002 ACADEMY VILLAGE $ 366.48 O1 10350 20 004 ACADEMY VILLAGE $ 382.42 O1 11650 02 140 APPLE PONDS $ 307.85 O1 11650 02 220 APPLE PONDS $ 160.37 O1 11650 03 210 APPLE PONDS $ 246.95 O1 11651 01 010 APPLE PONDS 2ND $ 287.94 O1 1165105 050 APPLE PONDS 2ND $ 316.52 O1 11652 01 050 APPLE PONDS 3RD $ 107.95 O1 11652 03 010 APPLE PONDS 3RD $ 215.88 O1 11653 02 020 APPLE PONDS 4TH $ 305.19 O1 11700 01 040 APPLE VALLEY $ 201.37 O1 11700 02 090 APPLE VALLEY $ 275.10 O1 1170101 120 APPLE VALLEY 2ND $ 243.72 O1 1170102 040 APPLE VALLEY 2ND $ 192.12 O1 1170103 060 APPLE VALLEY 2ND $ 164.51 O1 1170103 240 APPLE VALLEY 2ND $ 417.74 O1 1170103 290 APPLE VALLEY 2ND $ 61.44 O1 11702 03 020 APPLE VALLEY 3RD $ 237.76 O1 11702 06 210 APPLE VALLEY 3RD $ 212.06 O1 11702 07 010 APPLE VALLEY 3RD $ 262.12 O1 11702 07 320 APPLE VALLEY 3RD $ 289.33 O1 11702 07 350 APPLE VALLEY 3RD $ 342.89 O1 11702 08 080 APPLE VALLEY 3RD $ 183.80 Roll 644-One (1) Installment at 8.0% O1 11702 08 170 APPLE VALLEY 3RD $ 229.03 O1 11702 09 080 APPLE VALLEY 3RD $ 246.80 O1 11702 11 120 APPLE VALLEY 3RD $ 72.39 O1 11703 01 060 APPLE VALLEY 4TH $ 133.04 O1 11703 02 140 APPLE VALLEY 4TH $ 260.26 O1 11703 02 201 APPLE VALLEY 4TH $ 293.12 O1 11703 03 070 APPLE VALLEY 4TH $ 133.18 O1 11703 04 130 APPLE VALLEY 4TH $ 324.95 O1 11703 06 080 APPLE VALLEY 4TH $ 152.97 O1 11703 07 090 APPLE VALLEY 4TH $ 190.10 O1 11703 07 100 APPLE VALLEY 4TH $ 215.01 O1 11703 10 170 APPLE VALLEY 4TH $ 284.09 O1 11705 06 050 APPLE VALLEY 6TH $ 380.39 O1 11706 01 030 APPLE VALLEY 6TH $ 317.31 0111706 01 110 APPLE VALLEY 6TH $ 481.50 O1 11706 02 010 APPLE VALLEY 6TH $ 252.65 O1 11706 04 010 APPLE VALLEY 6TH $ 410.23 O1 11706 04 050 APPLE VALLEY 6TH $ 253.17 O1 11706 04 100 APPLE VALLEY 6TH $ 369.80 O1 11706 07 110 APPLE VALLEY 6TH $ 173.40 O1 11706 07 170 APPLE VALLEY 6TH $ 247.33 0111706 08 110 APPLE VALLEY 6TH $ 262.84 O1 11707 01 020 APPLE VALLEY 8TH $ 125.21 O1 11707 02 010 APPLE VALLEY 8TH $ 362.97 O1 11707 06 090 APPLE VALLEY 8TH $ 344.39 O1 11707 07 010 APPLE VALLEY 8TH $ 266.06 O1 11707 07 050 APPLE VALLEY 8TH $ 266.48 O1 11707 07 080 APPLE VALLEY 8TH $ 310.98 O1 11707 09 070 APPLE VALLEY 8TH $ 269.97 O1 11707 10 030 APPLE VALLEY 8TH $ 265.17 O1 11707 12 100 APPLE VALLEY 8TH $ 297.14 O1 11708 02 070 APPLE VALLEY 9TH $ 338.99 O1 11709 01 020 APPLE VALLEY 10TH $ 321.25 O1 11709 01 090 APPLE VALLEY 10TH $ 442.97 O1 11709 02 010 APPLE VALLEY 10TH $ 221.66 O1 11709 04 080 APPLE VALLEY 10TH $ 322.95 O1 11710 01 020 APPLE VALLEY 11TH $ 234.89 O1 11710 01 350 APPLE VALLEY 11TH $ 396.09 O1 11710 03 100 APPLE VALLEY 11TH $ 441.23 O1 11710 03 220 APPLE VALLEY 11TH $ 546.59 O1 1171106 060 APPLE VALLEY 12TH $ 242.79 O1 1171106 060 APPLE VALLEY 12TH $ 65.00 O1 1171107 350 APPLE VALLEY 12TH $ 194.20 O1 11711 08 110 APPLE VALLEY 12TH $ 317.83 O1 11712 02 010 APPLE VALLEY 13TH $ 222.83 O1 11750 03 100 APPLE VALLEY EAST $ 153.65 O1 11750 04 110 APPLE VALLEY EAST $ 226.16 O1 11750 04 120 APPLE VALLEY EAST $ 196.27 O1 11750 04 150 APPLE VALLEY EAST $ 277.27 O1 1175105 060 APPLE VALLEY EAST 2ND $ 301.52 2 Roll 644-One (1) Installment at 8.0% 01 11752 02 010 APPLE VALLEY EAST 3RD $ 265.67 01 11753 02 120 APPLE VALLEY EAST 4TH $ 267.12 01 11753 04 020 APPLE VALLEY EAST 4TH $ 296.47 O1 11754 02 020 APPLE VALLEY EAST 5TH $ 191.14 O1 11754 03 050 APPLE VALLEY EAST 5TH $ 278.75 O1 11755 01 030 APPLE VALLEY EAST 6TH $ 120.12 01 11755 01 080 APPLE VALLEY EAST 6TH $ 280.85 01 11755 01 200 APPLE VALLEY EAST 6TH $ 284.81 01 13600 01 010 BECKMAN'S 1ST ADDN $ 121.32 01 14700 01 060 BOB'S GARDEN VIEW $ 187.92 01 14700 01 080 BOB'S GARDEN VIEW $ 233.81 01 14700 01 200 BOB'S GARDEN VIEW $ 160.73 01 14700 02 120 BOB'S GARDEN VIEW $ 366.57 01 14701 01 020 BOB'S GARDEN VIEW 2ND $ 236.53 01 1470103 010 BOB'S GARDEN VIEW 2ND $ 227.47 01 1470103 100 BOB'S GARDEN VIEW 2ND $ 317.09 01 14702 01 010 BOB'S GARDEN VIEW 3RD $ 219.24 01 14702 01 060 BOB'S GARDEN VIEW 3RD $ 208.11 01 14702 03 050 BOB'S GARDEN VIEW 3RD $ 293.93 O1 14702 03 160 BOB'S GARDEN VIEW 3RD $ 298.30 O1 14703 03 020 BOB'S GARDEN VIEW 4TH $ 362.36 O1 14703 03 050 BOB'S GARDEN VIEW 4TH $ 358.75 01 15201 01 070 BRIAR OAKS OF AV 2ND $ 819.03 01 1520103 220 BRIAR OAKS OF AV 2ND $ 305.89 01 1520105 010 BRIAR OAKS OF AV 2ND $ 262.47 01 1520105 030 BRIAR OAKS OF AV 2ND $ 351.33 01 16300 02 010 CARROLLTON ESTATES $ 131.00 01 16300 03 110 CARROLLTON ESTATES $ 150.16 01 1630101 120 CARROLLTON ESTATES 2ND $ 359.66 01 1630103 220 CARROLLTON ESTATES 2ND $ 307.48 01 1630104 080 CARROLLTON ESTATES 2ND $ 288.00 01 1630104 090 CARROLLTON ESTATES 2ND $ 375.64 01 16303 03 020 CARROLLTON ESTATES 4TH $ 159.45 01 16303 03 490 CARROLLTON ESTATES 4TH $ 503.05 01 16304 02 010 CARROLLTON ESTATES 5TH $ 92.22 O1 16400 02 010 CARROLLTON ESTATES 5TH $ 431.59 O1 1640102 040 CARROLLTON ESTATES 5TH $ 324.52 O1 16404 01 250 CARROLLWOOD VILLAGE 2ND $ 300.99 01 16580 04 060 CEDAR ISLE ESTATES $ 277.90 01 16580 08 080 CEDAR ISLE ESTATES $ 445.16 01 16580 09 060 CEDAR ISLE ESTATES $ 122.39 O1 1658102 130 CEDAR ISLE ESTATES 2ND $ 459.34 01 16583 01 100 CEDAR ISLE ESTATES 4TH $ 329.88 01 16590 01 030 CEDAR ISLE VILLAGE HOMES $ 176.62 01 1659102 110 CEDAR ISLE VILLAGE HOMES 2ND $ 356.79 01 17150 01 020 CHERRY OAK ESTATES $ 145.10 01 17150 01 120 CHERRY OAK ESTATES $ 285.92 O1 17152 01 020 CHERRY OAK ESTATES 3RD $ 390.43 01 18052 03 220 COBBLESTONE 3RD $ 211.78 01 18052 09 030 COBBLESTONE 3RD $ 337.59 3 Roll 644-One (1) Installment at 8.0% O1 18053 03 020 COBBLESTONE 4TH $ 204.25 O1 18060 05 060 COBBLESTONE LAKE SOUTH SHORE $ 479.91 O1 18060 10 010 COBBLESTONE LAKE SOUTH SHORE $ 223.39 O1 18062 04 010 COBBLESTONE LAKE SOUTH SHORE 3RD $ 544.14 O1 18062 06 070 COBBLESTONE LAKE SOUTH SHORE 3RD $ 342.92 O1 18064 01 090 COBBLESTONE LAKE SOUTH SHORE 5TH $ 589.76 O1 18075 01 030 COBBLESTONE MANOR $ 230.83 O1 18075 01 330 COBBLESTONE MANOR $ 238.84 O1 18076 02 190 COBBLESTONE MANOR 2ND $ 393.76 O1 18076 02 210 COBBLESTONE MANOR 2ND $ 149.38 O1 18077 01 020 COBBLESTONE MANOR 3RD $ 195.28 O1 18077 01 180 COBBLESTONE MANOR 3RD $ 260.96 0118150 01 100 COBBLESTONES I $ 354.65 O1 18150 01 230 COBBLESTONES I $ 207.85 O1 18150 03 102 COBBLESTONES 1 $ 363.66 011815101010 COBBLESTONES I REPLAT $ 264.84 O1 18300 03 010 CORTLAND $ 438.74 O1 1830103 020 CORTLAND 2ND $ 496.74 O1 19902 01 040 DELANEY PARK 3RD $ 501.19 O1 19902 01 050 DELANEY PARK 3RD $490.36 0120500 01 050 DIAMOND PATH $ 299.65 0120500 01 180 DIAMOND PATH $ 177.51 0120500 02 070 DIAMOND PATH $ 262.39 0120500 02 140 DIAMOND PATH $ 261.79 0120500 02 250 DIAMOND PATH $ 303.00 0120500 03 280 DIAMOND PATH $ 252.53 0120500 03 300 DIAMOND PATH $ 252.07 0120502 01 200 DIAMOND PATH 3RD $ 285.72 0120502 01 210 DIAMOND PATH 3RD $ 326.05 0120502 08 110 DIAMOND PATH 3RD $ 269.47 0120502 09 050 DIAMOND PATH 3RD $ 316.52 0120503 01 040 DIAMOND PATH 4TH $ 288.51 0120503 02 160 DIAMOND PATH 4TH $ 368.37 0120503 02 230 DIAMOND PATH 4TH $ 327.49 0120503 02 250 DIAMOND PATH 4TH $ 343.87 0120504 01 190 DIAMOND PATH 5TH $ 66.82 0120505 01 012 DIAMOND PATH 6TH $436.79 0120505 01 013 DIAMOND PATH 6TH $ 346.04 0120505 01 025 DIAMOND PATH 6TH $ 281.44 0120505 01 037 DIAMOND PATH 6TH $ 275.71 0120505 01 052 DIAMOND PATH 6TH $ 190.10 0120505 01 057 DIAMOND PATH 6TH $ 264.83 0120505 01 090 DIAMOND PATH 6TH $ 307.11 0120505 01 132 DIAMOND PATH 6TH $ 241.15 0120505 01 145 DIAMOND PATH 6TH $ 359.89 0120506 01 320 DIAMOND PATH 7TH $ 312.64 0120508 02 050 DIAMOND PATH 9TH $ 128.77 0120508 02 170 DIAMOND PATH 9TH $ 189.95 0120509 01 030 DIAMOND PATH 10TH $ 222.14 0120510 01 100 DIAMOND PATH 11 TH $ 247.66 4 Roll 644-One (1) Installment at 8.0% 0120510 02 050 DIAMOND PATH 11TH $ 118.31 0120540 02 040 DIAMOND PATH TOWHOMES $ 137.86 0122412 02 050 EAGLE HILLS 3RD $ 260.16 012245102 030 EAGLE RIDGE ESTATES 2ND $ 378.08 012245103 050 EAGLE RIDGE ESTATES 2ND $ 350.61 012320101020 EASTWOOD RIDGE 2ND $ 639.94 012320101090 EASTWOOD RIDGE 2ND $ 281.95 012320101 100 EASTWOOD RIDGE 2ND $446.54 012320103 040 EASTWOOD RIDGE 2ND $ 395.75 0123700 01 090 EMERALD POINT $ 173.85 0123700 01 130 EMERALD POINT $ 397.15 0123700 01 290 EMERALD POINT $ 215.68 0123700 01 410 EMERALD POINT $ 294.07 0123702 01 060 EMERALD POINT 3RD $ 395.36 0123702 01 090 EMERALD POINT 3RD $ 293.78 0123702 01 110 EMERALD POINT 3RD $ 255.50 0125650 03 070 FARQUAR HILLS $ 264.44 0125650 03 110 FARQUAR HILLS $ 143.01 0125650 03 230 FARQUAR HILLS $ 494.01 0125650 05 050 FARQUAR HILLS $ 645.31 0125700 00 031 FARQUAR LAKE ADDN $ 137.86 0127503 01 010 FOREST PARK ESTATES 4TH $ 276.59 0128950 01 420 GARDENVIEW PLACE $ 206.81 0128950 01 580 GARDENVIEW PLACE $ 217.96 0131000 00 011 GREENLEAF $ 284.89 0131000 05 110 GREENLEAF $ 274.09 0131000 05 150 GREENLEAF $ 302.99 0131000 05 310 GREENLEAF $ 321.77 0131000 06 050 GREENLEAF $ 239.91 0131000 07 170 GREENLEAF $ 241.19 0131000 07 230 GREENLEAF $ 305.11 013100102 050 GREENLEAF 2ND $ 295.10 013100103 050 GREENLEAF 2ND $ 130.62 013100105 080 GREENLEAF 2ND $ 184.19 013100106 120 GREENLEAF 2ND $ 261.69 0131001 10 130 GREENLEAF 2ND $ 300.24 0131001 10 270 GREENLEAF 2ND $ 332.69 0131003 01 050 GREENLEAF 4TH $ 307.63 0131003 04 070 GREENLEAF 4TH $ 171.81 0131003 14 150 GREENLEAF 4TH $ 279.87 0131004 04 200 GREENLEAF 5TH $ 171.74 0131004 04 230 GREENLEAF 5TH $ 141.48 0131004 05 080 GREENLEAF 5TH $ 198.43 0131004 05 170 GREENLEAF 5TH $ 280.93 0131004 05 290 GREENLEAF 5TH $ 183.87 0131004 05 340 GREENLEAF 5TH $ 415.30 0131004 05 370 GREENLEAF 5TH $ 278.61 0131005 08 060 GREENLEAF 6TH $ 367.17 0131005 08 140 GREENLEAF 6TH $ 303.01 0131005 11 030 GREENLEAF 6TH $ 218.16 5 Roll 644-One (1) Installment at 8.0% 0131006 05 020 GREENLEAF 7TH $ 295.91 0131006 06 100 GREENLEAF 7TH $ 199.98 0131006 06 120 GREENLEAF 7TH $ 357.47 0131006 06 130 GREENLEAF 7TH $ 345.66 0131006 06 350 GREENLEAF 7TH $ 280.65 0131007 04 010 GREENLEAF 8TH $ 155.96 0131007 05 140 GREENLEAF 8TH $ 316.20 0131008 05 020 GREENLEAF 9TH $ 242.88 0131008 05 030 GREENLEAF 9TH $ 111.69 0131008 07 160 GREENLEAF 9TH $ 104.45 0131008 07 270 GREENLEAF 9TH $ 214.53 0131008 10 060 GREENLEAF 9TH $ 319.68 0131010 01 100 GREENLEAF 11TH $ 274.64 0131010 02 060 GREENLEAF 11TH $ 262.74 0131010 03 020 GREENLEAF 11TH $ 279.77 0131010 03 100 GREENLEAF 11 TH $ 141.51 0131010 03 180 GREENLEAF 11TH $ 223.30 013101103 050 GREENLEAF 12TH $ 389.53 013101105 030 GREENLEAF 12TH $ 128.20 013101105 230 GREENLEAF 12TH $ 348.88 013101105 270 GREENLEAF 12TH $ 300.31 013101107 160 GREENLEAF 12TH $ 116.70 0131100 04 020 GREENLEAF TOWNHOUSES $ 232.05 0131100 04 050 GREENLEAF TOWNHOUSES $ 216.09 0131100 05 030 GREENLEAF TOWNHOUSES $ 115.51 013110102 020 GREENLEAF TOWNHOUSES 2ND $ 127.32 013110103 020 GREENLEAF TOWNHOUSES 2ND $ 162.93 013110105 010 GREENLEAF TOWNHOUSES 2ND $ 242.49 013110105 020 GREENLEAF TOWNHOUSES 2ND $ 128.20 0131102 03 040 GREENLEAF TOWNHOUSES 3RD $ 383.16 0131102 04 040 GREENLEAF TOWNHOUSES 3RD $ 248.38 0131102 09 020 GREENLEAF TOWNHOUSES 3RD $ 203.46 0131102 09 040 GREENLEAF TOWNHOUSES 3RD $ 158.36 0131800 02 140 HALLWOOD HIGHLANDS $ 244.14 0131800 02 160 HALLWOOD HIGHLANDS $ 204.50 0132150 01 017 HAWTHORNE $ 165.06 0132150 01 024 HAWTHORNE $ 490.61 0132150 01 026 HAWTHORNE $ 382.14 0132150 01 033 HAWTHORNE $ 276.27 0132150 01 045 HAWTHORNE $ 398.32 0132150 01 051 HAWTHORNE $ 509.54 0132150 01 072 HAWTHORNE $ 338.36 0132150 01 138 HAWTHORNE $ 292.28 0132150 01 147 HAWTHORNE $ 189.77 0132150 01 162 HAWTHORNE $ 61.00 0132150 01 195 HAWTHORNE $ 149.38 013215101010 HAWTHORNS 2ND $ 254.86 013215101019 HAWTHORNE 2ND $ 149.36 013215101053 14AWTHORNE 2ND $ 210.48 013215101101 HAWTHORNE 2ND $ 104.53 6 Roll 644-One (1) Installment at 8.0% 0132152 01 040 14AWTHORNE 3RD $ 286.23 0132152 02 020 HAWTHORNE 3RD $ 336.27 0132200 01 010 HAZELWOOD ESTATES $ 496.25 0132200 01 060 HAZELWOOD ESTATES $ 380.56 0132250 01 030 HEARTSTONE $ 479.84 0132403 01 070 HERITAGE HILLS 3RD $ 254.49 0132404 01 020 HERITAGE HILLS 4TH $ 226.97 0132405 01 030 HERITAGE HILLS 6TH $ 351.05 0132800 02 060 HIDDEN PONDS $ 313.09 013280101040 HIDDEN PONDS 2ND $ 236.87 013280101050 HIDDEN PONDS 2ND $ 61.49 01 32801 01 070 HIDDEN PONDS 2ND $ 196.06 013280101080 HIDDEN PONDS 2ND $ 184.15 0133800 02 080 HUNTER FOREST $ 336.04 0133850 02 010 HUNTERS RIDGE $ 180.29 0133850 02 150 HUNTERS RIDGE $ 191.49 013390102 060 HUNTERS WOOD 2ND $ 263.35 0133903 01 030 HUNTERS WOOD 4TH $ 192.62 0134150 01 020 HUNTINGTON $ 117.74 0134150 01 290 HUNTINGTON $ 181.54 0134150 02 090 HUNTINGTON $ 148.72 0134153 01 050 HUNTINGTON 4TH $ 140.40 0134154 01 130 HUNTINGTON 5TH $ 328.86 0140950 01 030 K& G IST ADDN $ 125.05 0140950 01 090 K& G IST ADDN $ 358.56 0140950 01 100 K& G IST ADDN $ 302.22 0144200 01 020 LAC LAVON SHORES $ 292.73 0144200 04 030 LAC LAVON SHORES $ 135.37 0144202 01 090 LAC LAVON SHORES 3RD $ 333.27 0145800 01 010 LONGRIDGE $ 180.76 0145800 03 180 LONGRIDGE $ 350.53 0145800 03 270 LONGRIDGE $ 230.02 0145800 03 370 LONGRIDGE $ 258.87 0145800 04 050 LONGRIDGE $ 222.73 0145800 05 020 LONGRIDGE $ 343.34 0145800 05 190 LONGRIDGE $ 503.15 014580102 070 LONGRIDGE 2ND $408.79 014580103 140 LONGRIDGE 2ND $ 259.15 014580104 320 LONGRIDGE 2ND $ 188.20 014580106 200 LONGRIDGE 2ND $ 264.39 014580106 330 LONGRIDGE 2ND $ 210.15 014580107 020 LONGRIDGE 2ND $ 154.50 014580108 390 LONGRIDGE 2ND $ 223.54 0147175 01 020 MAJESTIC RIDGE $ 325.44 0148845 07 020 MISTWOOD $ 297.27 0149100 02 220 MORNINGVIEW $ 313.24 014910103 020 MORNINGVIEW 2ND $ 140.66 014910104 040 MORNINGVIEW 2ND $ 190.47 014910105 010 MORNINGVIEW 2ND $463.04 014910109 040 MORNINGVIEW 2ND $ 287.97 7 Roll 644-One (1) Installment at 8.0% 0149101 15 010 MORNINGVIEW 2ND $ 296.06 0149101 19 030 MORNINGVIEW 2ND $404.16 014910120 030 MORNINGVIEW 2ND $ 339.88 014910123 040 MORNINGVIEW 2ND $ 338.17 0149102 13 040 MORNINGVIEW 3RD $ 277.03 0149102 14 030 MORNINGVIEW 3RD $ 108.60 0149102 14 040 MORNINGVIEW 3RD $ 190.23 0149102 17 030 MORNINGVIEW 3RD $ 306.19 0149102 21 040 MORNINGVIEW 3RD $ 255.25 0149103 13 020 MORNINGVIEW 4TH $ 529.84 0149103 13 030 MORNINGVIEW 4TH $ 328.19 0149104 03 030 MORNINGVIEW 5TH $ 310.79 0149106 01 510 MORNINGVIEW 7TH $ 393.48 0149106 02 050 MORNINGVIEW 7TH $ 244.59 0152000 02 060 NORDIC WOODS $ 222.27 015200101040 NORDIC WOODS 2ND $ 166.95 015200101040 NORDIC WOODS 2ND $ 107.08 015200101 160 NORDIC WOODS 2ND $ 375.93 0152002 02 010 NORDIC WOODS 3RD $494.37 0152005 02 190 NORDIC WOODS 6TH $ 355.31 0152007 01 030 NORDIC WOODS 8TH $ 154.89 015201101 170 NORDIC WOODS 12TH $ 212.83 0153500 02 080 OAK RIDGE PARK $ 344.96 0153500 04 060 OAK RIDGE PARK $ 138.95 015650102 010 PALOMINO CLIFFS 2ND $ 118.87 015650109 020 PALOMINO CLIFFS 2ND $ 641.72 0156600 01 030 PALOMINO HILLS $ 219.68 0156600 02 020 PALOMINO HILLS $ 288.79 015660102 040 PALOMINO HILLS 2ND $ 297.31 0156603 01 140 PALOMINO HILLS 4TH $ 299.87 0156603 06 030 PALOMINO HILLS 4TH $ 211.80 0156603 06 160 PALOMINO HILLS 4TH $ 344.40 0156603 07 040 PALOMINO HILLS 4TH $453.79 0156650 05 080 PALOMINO HILLS LAKESHORE $ 371.19 0156700 01 070 PALOMINO HILLS REPLAT $ 296.32 0156722 01 020 PALOMINO LAKESIDE MEADOWS 3RD $ 284.34 0156722 01 040 PALOMINO LAKESIDE MEADOWS 3RD $ 306.06 0156722 01 040 PALOMINO LAKESIDE MEADOWS 3RD $ 318.57 0156722 02 020 PALOMINO LAKESIDE MEADOWS 3RD $ 411.87 0156723 01 140 PALOMINO LAKESIDE MEADOWS 4TH $ 346.02 0156723 01 180 PALOMINO LAKESIDE MEADOWS 4TH $ 297.05 0156775 02 220 PALOMINO WOODS $ 307.49 0156775 04 090 PALOMINO WOODS $ 276.50 0156775 04 100 PALOMINO WOODS $ 459.61 0156775 05 070 PALOMINO WOODS $ 354.68 0156775 05 140 PALOMINO WOODS $ 266.07 0156775 07 050 PALOMINO WOODS $ 289.31 0156775 10 110 PALOMINO WOODS $ 241.58 0156775 10 120 PALOMINO WOODS $ 388.59 0156775 10 200 PALOMINO WOODS $ 200.56 8 Roll 644-One (1) Installment at 8.0% 0156775 11 150 PALOMINO WOODS $ 258.25 0156950 01 180 PENNOCK 4TH $ 224.97 0156950 01 260 PENNOCK 4TH $ 129.09 0157050 01 090 PENNOCK SHORES $ 272.57 0157052 01 020 PENNOCK SHORES 3RD $ 183.80 0157500 01 020 PENNOCK SHORES $ 154.50 0157500 01 040 PENNOCK SHORES $ 199.08 0157500 01 100 PENNOCK SHORES $ 340.71 0157500 03 020 PENNOCK SHORES $ 337.26 0157503 02 050 PENNOCK SHORES 4TH $ 236.60 0157504 01 030 PENNOCK SHORES 5TH $ 260.29 0157506 02 040 PENNOCK SHORES 7TH $ 238.63 0157507 01 130 PENNOCK SHORES 8TH $ 287.59 0157508 01 350 PENNOCK SHORES 9TH $ 155.67 0157508 01 360 PENNOCK SHORES 9TH $ 184.00 0157508 01 430 PENNOCK SHORES 9TH $ 91.28 0157508 01 490 PENNOCK SHORES 9TH $ 268.45 0157508 01 500 PENNOCK SHORES 9TH $ 210.95 0157650 04 100 PINECREST $ 340.15 015765101 110 PINECREST 2ND $ 160.21 0157675 01 070 PINECREST TOWNHOMES $ 210.93 0157675 01 300 PINECREST TOWNHOMES $ 256.75 0162800 01 020 RADCLIFF TOWNHOMES $434.05 0163400 01 190 REGATTA $ 104.12 0163400 03 150 REGATTA $ 282.16 0163400 16 020 REGATTA $ 134.25 01 63401 21 030 REGATTA 2ND $ 144.30 01 63401 28 040 REGATTA 2ND $ 227.25 01 63401 29 160 REGATTA 2ND $ 393.68 01 63401 29 200 REGATTA 2ND $ 254.13 0163402 08 020 REGATTA 3RD $ 148.09 0163402 31 030 REGATTA 3RD $ 156.95 0163402 33 030 REGATTA 3RD $ 364.39 0164600 01 020 ROLLING RIDGE $ 392.89 0164600 02 060 ROLLING RIDGE $ 294.63 0164600 02 070 ROLLING RIDGE $ 161.98 0166200 01 070 SALEM WOODS $ 179.12 0166500 03 070 SCOTT HIGHLANDS $ 246.76 0166500 04 050 SCOTT HIGHLANDS $ 340.51 0166500 04 090 SCOTT HIGHLANDS $ 262.85 0166500 04 230 SCOTT HIGHLANDS $ 140.96 0166500 04 250 SCOTT HIGHLANDS $ 379.78 01 66501 02 290 SCOTT HIGHLANDS 2ND $ 458.57 01 66501 02 310 SCOTT HIGHLANDS 2ND $ 601.86 01 66501 05 020 SCOTT HIGHLANDS 2ND $ 174.16 0166502 05 030 SCOTT HIGHLANDS 3RD $ 293.42 0166502 06 070 SCOTT HIGHLANDS 3RD $ 258.39 0166502 06 080 SCOTT HIGHLANDS 3RD $ 287.63 0166503 02 110 SCOTT HIGHLANDS 4TH $ 269.11 0166503 03 010 SCOTT HIGHLANDS 4TH $ 277.31 9 Roll 644-One (1) Installment at 8.0% 0166503 03 200 SCOTT HIGHLANDS 4TH $436.27 0166503 04 150 SCOTT HIGHLANDS 4TH $ 178.20 0166503 06 010 SCOTT HIGHLANDS 4TH $ 243.40 0166503 06 180 SCOTT HIGHLANDS 4TH $ 350.32 0166700 04 060 SCOTTSBRIAR $ 163.20 0166700 05 010 SCOTTSBRIAR $ 724.12 0166700 05 020 SCOTTSBRIAR $ 128.27 0166700 05 270 SCOTTSBRIAR $ 301.74 0166700 06 020 SCOTTSBRIAR $ 227.67 0166700 06 110 SCOTTSBRIAR $ 263.69 0166700 07 150 SCOTTSBRIAR $ 296.27 0166700 08 030 SCOTTSBRIAR $ 273.25 016670102 050 SCOTTSBRIAR 2ND $ 333.97 016670104 190 SCOTTSBRIAR 2ND $ 206.77 0173150 01 010 SUNSET PLACE $ 113.30 0173200 02 030 SUNSHINES ESTATES $ 74.63 0173200 02 050 SUNSHINES ESTATES $ 175.41 0175850 03 070 THE HIGHLANDS $ 327.84 0175950 01 070 THE OAKS OF APPLE VALLEY $ 354.20 0175950 03 010 THE OAKS OF APPLE VALLEY $ 373.31 0175952 03 030 THE OAKS OF APPLE VALLEY III $ 289.91 0175952 03 140 THE OAKS OF APPLE VALLEY 111 $ 210.55 0175952 03 150 THE OAKS OF APPLE VALLEY III $ 292.44 0175952 04 010 THE OAKS OF APPLE VALLEY III $ 193.28 0175953 01 090 THE OAKS OF APPLE VALLEY IV $ 193.40 0176200 04 030 THE WOODWINDS $ 314.15 0176202 04 050 THE WOODWINDS 3RD $ 318.59 0176204 01 030 THE WOODWINDS 5TH $ 416.19 0176400 01 130 TIMBER RIDGE TOWNHOMES $ 412.30 0176500 01 070 TIMBERWICK $ 115.38 0176504 01 060 TIMBERWICK 5TH $ 393.49 0176504 01 200 TIMBERWICK 5TH $ 171.17 0176504 02 090 TIMBERWICK 5TH $ 115.82 0176504 02 180 TIMBERWICK 5TH $ 401.75 0176506 01 070 TIMBERWICK 7TH $ 342.66 0176506 03 030 TIMBERWICK 7TH $ 862.36 0176900 01 130 TOUSIGNANTS PRAIRIE CROSSING $ 299.08 0176900 01 220 TOUSIGNANTS PRAIRIE CROSSING $ 329.44 0176900 05 060 TOUSIGNANTS PRAIRIE CROSSING $ 72.67 0176900 05 190 TOUSIGNANTS PRAIRIE CROSSING $ 139.28 0176900 05 400 TOUSIGNANTS PRAIRIE CROSSING $ 677.76 0177000 01 040 TOWNHOUSE 4TH ADDN $ 283.75 0177000 07 030 TOWNHOUSE 4TH ADDN $ 217.26 0177000 11 050 TOWNHOUSE 4TH ADDN $ 231.78 0177000 14 040 TOWNHOUSE 4TH ADDN $ 63.65 018120102 080 VALLEY COMMERCIAL PARK 2ND $ 166.96 0181320 02 010 VALLEY OAKS TOWNHOMES $ 149.38 0181320 02 100 VALLEY OAKS TOWNHOMES $ 222.29 0181325 01 040 VALLEY PINES $ 99.50 0181325 01 110 VALLEY PINES $ 305.65 10 Roll 644—One (1) Installment at 8.0% 0181400 01 050 VALLEY SOUTH $ 246.68 0181400 01 150 VALLEY SOUTH $ 390.30 0181400 02 120 VALLEY SOUTH $ 254.32 0181454 01 010 VALLEY WAY VILLAGE 5TH $ 242.79 0181454 01 110 VALLEY WAY VILLAGE 5TH $ 134.13 0181454 01 260 VALLEY WAY VILLAGE 5TH $ 173.73 0181454 01 330 VALLEY WAY VILLAGE 5TH $ 384.08 01 81455 01 010 VALLEY WAY VILLAGE 6TH $ 172.91 0181455 01 080 VALLEY WAY VILLAGE 6TH $ 92.73 O1 81456 01 110 VALLEY WAY VILLAGE 7TH $ 179.75 0181456 01 390 VALLEY WAY VILLAGE 7TH $ 250.00 0181457 01 090 VALLEY WAY VILLAGE 8TH $ 317.00 0183276 01 210 WATERFORD VILLAGE TWNHM 2ND $ 255.28 0183276 01 370 WATERFORD VILLAGE TWNHM 2ND $ 152.34 0184000 00 020 WHITE OAK RIDGE ADDN $ 130.45 0184190 02 010 WILDWOOD $ 210.77 0184190 05 010 WILDWOOD $ 149.38 01 84191 04 030 WILDWOOD 2ND $ 257.15 0184193 03 020 WILDWOOD 4TH $ 245.50 0184195 02 010 WILDWOOD 6TH $ 237.59 0184195 02 080 WILDWOOD 6TH $ 137.85 018435101110 WILLIAMSBURG 2ND $ 215.57 TOTAL $137,712.06 Written or oral objections will be considered. No appeal may be taken as to the amount of any assessment unless written objection, signed by the affected property owner, is filed with the City Clerk prior to the hearing or presented to the presiding officer at the hearing. An owner may appeal an assessment to the district court pursuant to M.S.A. 429.081 by serving notice of the appeal upon the Mayor or Clerk of the City of Apple Valley within thirty(30) days after the adoption of the assessment and filing such notice with the District Court of Dakota County within ten(10) days after service upon the Mayor or Clerk. DATED this 28th day of April,2016. Pamela J. Gackstetter, City Clerk City of Apple Valley 7100 147th Street W. Apple Valley,MN 55124 11 Exhibit B Resolution Number 2016- Delinquent Utility Accounts Assessment#644 PID Name Address Account# Plat-Name Amount 01-02200-50-020 MILLICENT WARRINGTON 13421 CEDAR AVE 0630134215 UNPLATTED $152.26 01-10330-01-030 RANDALL GOEKE 14314 HEYWOOD AVE 0588143145 ACADEMY PLACE $244.09 01-10350-01-090 JOHN L WASHINGTON 8299 143RD ST W 0585082999 ACADEMY VILLAGE $620.63 01-10350-02-080 THERESA MERANDA 14351 HEMLOCK CT S 0363143518 ACADEMY VILLAGE $393.56 01-10350-02-090 JEFFREY SULLIVAN 8357 144TH ST W 0588083572 ACADEMY VILLAGE $407.29 01-10350-02-130 RESIDENT 14371 HAYES RD 0360143719 ACADEMY VILLAGE $299.85 01-10350-02-160 JOHN MELANDER 14318 HEMLOCK CT S 0363143187 ACADEMY VILLAGE $253.74 01-10350-02-160 DESIREE ROSENBLOOM 14322 HEMLOCK CT S 0363143229 ACADEMY VILLAGE $299.82 01-10350-20-001 ISAAC AGUILAR 14251 HAYES RD 0360142513 ACADEMY VILLAGE $106.24 01-10350-20-002 GLORIA AGABATOR 14249 HAYES RD 0360142497 ACADEMY VILLAGE $366.48 01-10350-20-004 LAMONT JACOBS 14255 HAYES RD 0360142554 ACADEMY VILLAGE $382.42 01-11650-02-140 COREY A LARSON 7249 158TH ST W 0210072490 APPLE PONDS $307.85 01-11650-02-220 MARK PEDERSON 7341 158TH ST W 0210073415 APPLE PONDS $160.37 01-11650-03-210 ERIC ASLESON 7361 UPPER 157TH ST W 0209073616 APPLE PONDS $246.95 01-11651-01-010 THERESA WINTER 15940 GARRETT PATH 0060159405 APPLE PONDS 2ND $287.94 01-11651-05-050 SCOTT REAGLES 7185 UPPER 157TH ST W 0209071859 APPLE PONDS 2ND $316.52 01-11652-01-050 JOSE GOMEZ 15852 GALVESTON AVE 0107158527 APPLE PONDS 3RD $107.95 01-11652-03-010 LEE HEGGEN 7198 158TH ST W 0210071989 APPLE PONDS 3RD $215.88 01-11653-02-020 DIANE ARNOLD 7066 159TH ST W 0215070663 APPLE PONDS 4TH $305.19 01-11700-01-040 DIANE CREWS 212 SPRUCE DR 0402002121 APPLE VALLEY $201.37 01-11700-02-090 PAULA WICKLUM 184 LINDEN CIR 0375001845 APPLE VALLEY $275.10 01-11701-01-120 STEPHANIE WALKER 225 ELM DR 0351002254 APPLE VALLEY 2ND $243.72 01-11701-02-040 LESLY KEATON 277 ELM DR 0351002775 APPLE VALLEY 2ND $192.12 01-11701-03-060 ERIK WILLIAMS 256 ELM DR 0351002569 APPLE VALLEY 2ND $164.51 01-11701-03-240 DENISE CLENDENING 253 WALNUT LN 0414002531 APPLE VALLEY 2ND $417.74 01-11701-03-290 RESIDENT 273 WALNUT LN 0414002739 APPLE VALLEY 2ND $61.44 01-11702-03-020 JOHN ULRICH 224 GARDEN VIEW DR 0354002244 APPLE VALLEY 3RD $237.76 01-11702-06-210 JANET CONWAY 241 PINEWOOD DR 0393002411 APPLE VALLEY 3RD $212.06 01-11702-07-010 KATHLEEN TESTER 305 PINEWOOD DR 0393003054 APPLE VALLEY 3RD $262.12 01-11702-07-320 TYLER ZEHRING 357 WALNUT LN 0414003570 APPLE VALLEY 3RD $289.33 01-11702-07-350 DAVID HURLEY 345 WALNUT LN 0414003455 APPLE VALLEY 3RD $342.89 01-11702-08-080 MARK STATELY 317 WALNUT LN 0414003174 APPLE VALLEY 3RD $183.80 01-11702-08-170 MATTHEW WILSON 272 PINEWOOD DR 0393002726 APPLE VALLEY 3RD $229.03 01-11702-09-080 DONALD KRESSIN 284 WALNUT LN 0414002846 APPLE VALLEY 3RD $246.80 01-11702-11-120 RICK REIGSTAD 171 JUNIPER LN 0372001715 APPLE VALLEY 3RD $72.39 01-11703-01-060 JULIE CROSS 901 MCINTOSH DR 0061009013 APPLE VALLEY 4TH $133.04 01-11703-02-140 JEFFREY GINTZ 908 MCINTOSH DR 0061009088 APPLE VALLEY 4TH $260.26 01-11703-02-201 TRISHA TAYLOR 913 ORIOLE DR 0070009137 APPLE VALLEY 4TH $293.12 01-11703-03-070 PETRA MONTEREY 953 CORTLAND DR 0013009533 APPLE VALLEY 4TH $133.18 01-11703-04-130 THOMAS MCKENNA 884 ORIOLE DR 0070008840 APPLE VALLEY 4TH $324.95 01-11703-06-080 KENNETH PEITZ 873 CORTLAND DR 0013008733 APPLE VALLEY 4TH $152.97 01-11703-07-090 MICHELLE FREEMAN 909 MINJON DR 0058009091 APPLE VALLEY 4TH $190.10 01-11703-07-100 KRIS AUGDAHL 913 MINJON DR 0058009133 APPLE VALLEY 4TH $215.01 01-11703-10-170 JAMES BERGEN 921 DUCHESS LN 0022009219 APPLE VALLEY 4TH $284.09 01-11705-06-050 JIM VOGEL 933 WHITNEY DR 0100009339 APPLE VALLEY 6TH $380.39 01-11706-01-030 ROBERT KNOUREK 192 COUNTY ROAD 42 0019001922 APPLE VALLEY 6TH $317.31 01-11706-01-110 CYNTHIA KASEL 965 ORIOLE DR 0070009657 APPLE VALLEY 6TH $481.50 01-11706-02-010 JAY BOGENRIEF 992 ORIOLE DR 0070009921 APPLE VALLEY 6TH $252.65 01-11706-04-010 KENNETH C THOMAS 975 CORTLAND DR 0013009756 APPLE VALLEY 6TH $410.23 01-11706-04-050 CARRIE TESSMAN 991 CORTLAND DR 0013009913 APPLE VALLEY 6TH $253.17 01-11706-04-100 BEN DUGAN 981 CORTLAND DR S 0016009811 APPLE VALLEY 6TH $369.80 01-11706-07-110 CHRIS BROWN 957 WHITNEY DR 0100009578 APPLE VALLEY 6TH $173.40 01-11706-07-170 VIRGINIA PAPNHAUSEN 981 WHITNEY DR 0100009818 APPLE VALLEY 6TH $247.33 01-11706-08-110 LORI MARSCHEL 956 WHITNEY DR 0100009560 APPLE VALLEY 6TH $262.84 01-11707-01-020 TRINA CLOUTTIER 881 MCINTOSH DR 0061008817 APPLE VALLEY 8TH $125.21 01-11707-02-010 RICHARD HANOUSEK 869 MCINTOSH DR 0061008692 APPLE VALLEY 8TH $362.97 01-11707-06-090 VALERIE L SAUL-TAYLOR 816 MCINTOSH DR 0061008163 APPLE VALLEY 8TH $344.39 01-11707-07-010 MARSHA ABDULLAH 892 MCINTOSH DR 0061008924 APPLE VALLEY 8TH $266.06 01-11707-07-050 JULIE MOLDENHAUER 876 MCINTOSH DR 0061008767 APPLE VALLEY 8TH $266.48 01-11707-07-080 BUNSU OSEI 864 MCINTOSH DR 0061008643 APPLE VALLEY 8TH $310.98 01-11707-09-070 HUGH O'DONNELL 825 ORIOLE DR 0070008253 APPLE VALLEY 8TH $269.97 01-11707-10-030 JULIE A EMRY 848 ORIOLE DR 0070008485 APPLE VALLEY 8TH $265.17 01-11707-12-100 ADAM SWARTS 771 NEWELL DR 0067007714 APPLE VALLEY 8TH $297.14 01-11708-02-070 OSIEL GARCIA 911 GARDEN VIEW DR 0034009116 APPLE VALLEY 9TH $338.99 01-11709-01-020 JAMIE A EVERETTS 72 COUNTY ROAD 42 0019000726 APPLE VALLEY 10TH $321.25 Page 1 of 8 Exhibit B Resolution Number 2016- Delinquent Utility Accounts Assessment#644 PID Name Address Account# Plat Name Amount 01-11709-01-090 JODY L JOHNSON 843 HARALSON DR 0043008430 APPLE VALLEY 10TH $442.97 01-11709-02-010 MATT DURBIN 831 JONATHAN DR 0049008319 APPLE VALLEY 10TH $221.66 01-11709-04-080 MICHAEL CROSS 830 JONATHAN DR 0049008301 APPLE VALLEY 10TH $322.95 01-11710-01-020 BRENDA FRICK-WATER OFF 232 COUNTY ROAD 42 0019002326 APPLE VALLEY 11TH $234.89 01-11710-01-350 CHRISTINE KONAKOWITZ 1005 BALDWIN DR 0004010052 APPLE VALLEY 11TH $396.09 01-11710-03-100 DENA TORKELSON 1070 LOWELL DR 0055010704 APPLE VALLEY 11TH $441.23 01-11710-03-220 KOMEL CROWLEY-WATER OFF 1051 RAMSDELL DR 0079010516 APPLE VALLEY 11TH $546.59 01-11711-06-060 SCOTT FRONK 938 HOPEWELL LN 0046009385 APPLE VALLEY 12TH $242.79 01-11711-06-060 KELLIE JONASSON 938 HOPEWELL LN 0046009385 APPLE VALLEY 12TH $65.00 01-11711-07-350 PAUL HENJUM 1075 WHITNEY DR 0100010758 APPLE VALLEY 12TH $194.20 01-11711-08-110 JOHN R GUEMMER 877 HOPEWELL LN 0046008775 APPLE VALLEY 12TH $317.83 01-11712-02-010 ERIC SCHICKLING 1006 WHITNEY DR 0100010063 APPLE VALLEY 13TH $222.83 01-11750-03-100 CATHERINE RAMBO 4661 152ND CT W 0201046610 APPLE VALLEY EAST $153.65 01-11750-04-110 RESIDENT 15144 DUNBAR BLVD 0025151448 APPLE VALLEY EAST $226.16 01-11750-04-120 MARK N LIDKE 15142 DUNBAR BLVD 0025151422 APPLE VALLEY EAST $196.27 01-11750-04-150 ANGELA HOLLIE 15136 DUNBAR BLVD 0025151364 APPLE VALLEY EAST $277.27 01-11751-05-060 JOHN MARKGRAF 15355 DRESDEN WAY 0018153559 APPLE VALLEY EAST 2ND $301.52 01-11752-02-010 LUIS BELLIDO 15330 DREXEL WAY 0657153304 APPLE VALLEY EAST 3RD $265.67 01-11753-02-120 CHRISTOPHER BOCKWOLDT 15405 DRESDEN TRL 0020154058 APPLE VALLEY EAST 4TH $267.12 01-11753-04-020 BRAD RUTH 15472 DREXEL WAY 0657154724 APPLE VALLEY EAST 4TH $296.47 01-11754-02-020 MARK KRUSE-WATER OFF 4553 152ND ST W 0202045538 APPLE VALLEY EAST 5TH $191.14 01-11754-03-050 JASON CHRISTIANSON 15494 DRESDEN TRL 0020154942 APPLE VALLEY EAST 5TH $278.75 01-11755-01-030 MOHAMED AHMED 15115 DUNBAR CT 0026151157 APPLE VALLEY EAST 6TH $120.12 01-11755-01-080 DIANNE MORITZ 15105 DUNBAR CT 0026151058 APPLE VALLEY EAST 6TH $280.85 01-11755-01-200 AMANDA SISCO 15122 DUNBAR CT 0026151223 APPLE VALLEY EAST 6TH $284.81 01-13600-01-010 CLAUDIA STEGORA 4960 120TH ST W 0601049601 BECKMAN'S 1ST ADDN $121.32 01-14700-01-060 FORECLOSURE-WATER OFF? 140 HAYES RD 0360001404 BOB'S GARDEN VIEW $187.92 01-14700-01-080 WILLIAM ROHR 132 HAYES RD 0360001321 BOB'S GARDEN VIEW $233.81 01-14700-01-200 SHANE MCCOY 177 STRESE LN 0408001770 BOB'S GARDEN VIEW $160.73 01-14700-02-120 PATRICIA PUTNAM 140 STRESE LN 0408001408 BOB'S GARDEN VIEW $366.57 01-14701-01-020 DAVID VIGEN 124 HAYES RD 0360001248 BOB'S GARDEN VIEW 2ND $236.53 01-14701-03-010 SCOTT BERG 128 STRESE LN 0408001283 BOB'S GARDEN VIEW 2ND $227.47 01-14701-03-100 JAMES ROBERTS 137 WALNUT CIR 0411001379 BOB'S GARDEN VIEW 2ND $317.09 01-14702-01-010 THOMAS STANDAFER 129 GARDEN VIEW DR 0354001295 BOB'S GARDEN VIEW 3RD $219.24 01-14702-01-060 JAMES MUELLER 120 OAKWOOD RD 0381001201 BOB'S GARDEN VIEW 3RD $208.11 01-14702-03-050 JEREK DAIN 188 WALNUT LN 0414001889 BOB'S GARDEN VIEW 3RD $293.93 01-14702-03-160 JENNIFER ROSA 193 COUNTY ROAD 42 0345001933 BOB'S GARDEN VIEW 3RD $298.30 01-14703-03-020 ABDI HAID 208 STRESE LN 0408002083 BOB'S GARDEN VIEW 4TH $362.36 01-14703-03-050 JUDY WENNBERG 144 OAKWOOD RD 0381001441 BOB'S GARDEN VIEW 4TH $358.75 01-15201-01-070 RORY BERNSTEIN 12067 GANTRY CT 0744120675 BRIAR OAKS OF AV 2ND $819.03 01-15201-03-220 THOMAS THALLER 7253 121ST ST W 0774072531 BRIAR OAKS OF AV 2ND $305.89 01-15201-05-010 JULIE LONDGREN 7138 121ST ST W 0774071384 BRIAR OAKS OF AV 2ND $262.47 01-15201-05-030 LYNN KOSLOSKE 7162 121ST ST W 0774071624 BRIAR OAKS OF AV 2ND $351.33 01-16300-02-010 THIENNHIEN BUI 14571 GUTHRIE AVE 0358145718 CARROLLTON ESTATES $131.00 01-16300-03-110 JANE LIDBECK 7995 UPPER 145TH ST W 0318079957 CARROLLTON ESTATES $150.16 01-16301-01-120 PETER OLSEN 14639 HARRINGTON PL 0418146391 CARROLLTON ESTATES 2ND $359.66 01-16301-03-220 PATRICIA DONOVAN-LOUNSBURY 8065 UPPER 146TH ST W 0330080652 CARROLLTON ESTATES 2ND $307.48 01-16301-04-080 BRUCE BIGLER 8082 UPPER 146TH ST W 0330080827 CARROLLTON ESTATES 2ND $288.00 01-16301-04-090 BETTY ANNE MYERS 8070 UPPER 146TH ST W 0330080702 CARROLLTON ESTATES 2ND $375.64 01-16303-03-020 RYAN ULWELLING 14764 HALLMARK DR 0389147642 CARROLLTON ESTATES 4TH $159.45 01-16303-03-490 RESIDENT 7935 147TH ST W 0333079354 CARROLLTON ESTATES 4TH $503.05 01-16304-02-010 ESMERALWA ROWCLIFFE 14835 HAVEN DR 0419148354 CARROLLTON ESTATES 5TH $92.22 01-16400-02-010 RONALD LIDBECK 14458 UPPER GUTHRIE CT 0359144587 CARROLLTON ESTATES 5TH $431.59 01-16401-02-040 STEVEN HILL 14455 GUTHRIE WAY 0356144556 CARROLLTON ESTATES 5TH $324.52 01-16404-01-250 MATTHEW BARTELS 7853 GLENDA CT 0353078534 CARROLLWOOD VILLAGE 2ND $300.99 01-16580-04-060 BOBBI WATTS 14222 FREEPORT TRL 0708142223 CEDAR ISLE ESTATES $277.90 01-16580-08-080 MICHAEL RICKERT 14205 FREEPORT TRL 0708142058 CEDAR ISLE ESTATES $445.16 01-16580-09-060 JOHN C PEDERSON 14087 FRIDAY LN 0731140871 CEDAR ISLE ESTATES $122.39 01-16581-02-130 JUDITH ESCAMILA 14015 FREEPORT CT 0738140155 CEDAR ISLE ESTATES 2ND $459.34 01-16583-01-100 JEFF HAMILL 14335 FRIDLEY WAY 0735143350 CEDAR ISLE ESTATES 4TH $329.88 01-16590-01-030 STEVEN LOGTERMAN 14284 FLORA WAY 0707142844 CEDAR ISLE VILLAGE HOMES $176.62 01-16591-02-110 GARY HUNT 14364 FLORA CT 0741143642 CEDAR ISLE VILLAGE HOMES 2ND $356.79 01-17150-01-020 PATRICIA A GAG NON-WATER OFF 13493 GEORGIA DR 0761134935 CHERRY OAK ESTATES $145.10 01-17150-01-120 YVONNE NGANDO 13413 GEORGIA CIR 0761134133 CHERRY OAK ESTATES $285.92 01-17152-01-020 ISAAK GEEDI 13417 GENEVA WAY 0756134171 CHERRY OAK ESTATES 3RD $390.43 Page 2 of 8 Exhibit B Resolution Number 2016- Delinquent Utility Accounts Assessment#644 PID Name Address Account# Plat Name Amount 01-18052-03-220 RESIDENT 15588 DUNBERRY CIR 0072155888 COBBLESTONE 3RD $211.78 01-18052-09-030 GEOFF OKERSTROM 15635 DUNBERRY WAY 0877259853 COBBLESTONE 3RD $337.59 01-18053-03-020 ANTHUAN NGUYEN 15604 DUNBERRY WAY 0877260818 COBBLESTONE 4TH $204.25 01-18060-05-060 VICKIE BATZ 4826 159TH ST W 0877260703 COBBLESTONE LAKE SOUTH SHORE $479.91 01-18060-10-010 STEVE KYLLO 15850 DUMONT LN 0877260143 COBBLESTONE LAKE SOUTH SHORE $223.39 01-18062-04-010 JEFFREY HAMMILL 15889 EASTBEND WAY 0877261748 COBBLESTONE LAKE SOUTH SHORE 3RD $544.14 01-18062-06-070 ERIC S ALLEN 15877 DUXBURY LN 0877261813 COBBLESTONE LAKE SOUTH SHORE 3RD $342.92 01-18064-01-090 SADIDHAR PARUCHURI 15893 ELMCROFT WAY 0877262383 COBBLESTONE LAKE SOUTH SHORE 5TH $589.76 01-18075-01-030 DENNIS HOWELL 13395 HUGHES CT 0254133954 COBBLESTONE MANOR $230.83 01-18075-01-330 LORI CRANDALL 13388 HUGHES CT 0254133889 COBBLESTONE MANOR $238.84 01-18076-02-190 SHANNON WASHINGTON 8682 134TH ST W 0583086828 COBBLESTONE MANOR 2ND $393.76 01-18076-02-210 JEANETTE CERBOLLES 8674 134TH ST W 0583086745 COBBLESTONE MANOR 2ND $149.38 01-18077-01-020 KENT TROYER 8681 134TH ST W 0583086810 COBBLESTONE MANOR 3RD $195.28 01-18077-01-180 TIMOTHY ELISON 8567 134TH ST W 0583085671 COBBLESTONE MANOR 3RD $260.96 01-18150-01-100 JUDY VAN VOORHIS 8520 135TH ST W 0584085209 COBBLESTONES 1 $354.65 01-18150-01-230 MICHAEL J LUIKENS 13599 HOLLINS CT 0538135993 COBBLESTONES 1 $207.85 01-18150-03-102 HOSSAM AFIFI 8657 135TH ST W 0584086579 COBBLESTONES 1 $363.66 01-18151-01-010 DAVID C ANDERSON 8637 135TH ST W 0584086371 COBBLESTONES I REPLAT $264.84 01-18300-03-010 ROBERT MARSH 15430 EAGLE BAY WAY 0877262573 CORTLAND $438.74 01-18301-03-020 CHRIS JONES 15315 EAGLE BAY WAY 0877263143 CORTLAND 2ND $496.74 01-19902-01-040 MARK SAUER 14593 EMBRY PATH 0032145938 DELANEY PARK 3RD $501.19 01-19902-01-050 TOM BISHOP 14607 EMBRY PATH 0032146076 DELANEY PARK 3RD $490.36 01-20500-01-050 JESSE BOLGER 14683 DUNBAR CT 0026146835 DIAMOND PATH $299.65 01-20500-01-180 TODD ZIEPER 14698 DUNBAR CT 0026146983 DIAMOND PATH $177.51 01-20500-02-070 KURT RUBERG 14684 DORY CT 0663146847 DIAMOND PATH $262.39 01-20500-02-140 DENNIS NEPSUND 14687 DOMINICA CT 0654146871 DIAMOND PATH $261.79 01-20500-02-250 JASON LINDNER 14685 DENMARK CT 0645146857 DIAMOND PATH $303.00 01-20500-03-280 REBECCA SHAW 14715 DOMINICA CT 0654147150 DIAMOND PATH $252.53 01-20500-03-300 GBEDOLA GBEYETIN 14707 DOMINICA CT 0654147077 DIAMOND PATH $252.07 01-20502-01-200 PAUL BROWN 5178 148TH PATH W 0192051785 DIAMOND PATH 3RD $285.72 01-20502-01-210 REGINALD TULK 5154 148TH PATH W 0192051546 DIAMOND PATH 3RD $326.05 01-20502-08-110 JARED PERO 4985 148TH PATH W 0192049854 DIAMOND PATH 3RD $269.47 01-20502-09-050 PHILLIP RAMEY 5120 148TH PATH W 0192051207 DIAMOND PATH 3RD $316.52 01-20503-01-040 JAMES ARNOLD 14940 ECHO WAY 0033149400 DIAMOND PATH 4TH $288.51 01-20503-02-160 MOHMUD HAGUF 14850 ECHO WAY 0033148501 DIAMOND PATH 4TH $368.37 01-20503-02-230 ROBERT B MASK JR 14918 ECHO WAY 0033149186 DIAMOND PATH 4TH $327.49 01-20503-02-250 KEVIN WAY 14922 ECHO WAY 0033149228 DIAMOND PATH 4TH $343.87 01-20504-01-190 KAMA MAXEY 5417 UPPER 147TH ST W 0869054175 DIAMOND PATH 5TH $66.82 01-20505-01-012 ELAINE CARLSON 14756 EMBRY PATH 0032147561 DIAMOND PATH 6TH $436.79 01-20505-01-013 JONATHON SMITH 14742 EMBRY PATH 0032147421 DIAMOND PATH 6TH $346.04 01-20505-01-025 ARCHIE L PERREN-WATER OFF 14714 EMBRY PATH 0032147140 DIAMOND PATH 6TH $281.44 01-20505-01-037 RANDI HANSEN 14692 EMBRY PATH 0032146928 DIAMOND PATH 6TH $275.71 01-20505-01-052 DARRIN CHANCE-WATER OFF 5090 147TH ST W 0184050902 DIAMOND PATH 6TH $190.10 01-20505-01-057 RESIDENT 5092 147TH ST W 0184050928 DIAMOND PATH 6TH $264.83 01-20505-01-090 RAYMOND HENDERSON 5115 148TH ST W 0191051158 DIAMOND PATH 6TH $307.11 01-20505-01-132 SUSAN ANDERSON 14792 EMBRY PATH 0032147926 DIAMOND PATH 6TH $241.15 01-20505-01-145 AUGUST MOCKENHAUPT 5179 148TH ST W 01 91 051 794 DIAMOND PATH 6TH $359.89 01-20506-01-320 JOSEPH RIMMER 5027 147TH ST W 0184050274 DIAMOND PATH 7TH $312.64 01-20508-02-050 STEPHEN POPPLER 14861 ECHO WAY 0033148618 DIAMOND PATH 9TH $128.77 01-20508-02-170 YVONNE ELLEVOLD 5130 148TH ST W 0191051307 DIAMOND PATH 9TH $189.95 01-20509-01-030 ED HUNTER 14933 ECHO WAY 0033149335 DIAMOND PATH 10TH $222.14 01-20510-01-100 ASHLEY STRAND 14915 ECHO WAY 0033149152 DIAMOND PATH 11TH $247.66 01-20510-02-050 THOR AASLAND 5280 149TH ST W 0196052805 DIAMOND PATH 11TH $118.31 01-20540-02-040 JOEL M FUQUA 12963 ECHO LN 0629129630 DIAMOND PATH TOWHOMES $137.86 01-22412-02-050 VICTOR BECKER 7117 135TH ST W 0811071178 EAGLE HILLS 3RD $260.16 01-22451-02-030 ANGELA JOHNSON 13594 GLASGOW LN 0767135944 EAGLE RIDGE ESTATES 2ND $378.08 01-22451-03-050 BILL SODERHOLM 13559 GEORGIA DR 0761135593 EAGLE RIDGE ESTATES 2ND $350.61 01-23201-01-020 MONIQUE HARRIS 12859 GARRETT CT 0877261518 EASTWOOD RIDGE 2ND $639.94 01-23201-01-090 BEN LORENCE 12820 GARRETT CT 0877260838 EASTWOOD RIDGE 2ND $281.95 01-23201-01-100 TODD KUBINSKI 12832 GARRETT CT 0877261558 EASTWOOD RIDGE 2ND $446.54 01-23201-03-040 CRAIG SADLAK 7008 128TH STREET CT W 0877262153 EASTWOOD RIDGE 2ND $395.75 01-23700-01-090 ANDREA BENGEN 5408 EMERALD WAY 0632054080 EMERALD POINT $173.85 01-23700-01-130 RONALD BLACKMON 5368 144TH ST W 0170053688 EMERALD POINT $397.15 01-23700-01-290 WILLIAM R LEWIS 14455 EMERALD PATH 0631144551 EMERALD POINT $215.68 01-23700-01-410 MICHELLE J O'DONNELL 5330 EMERALD WAY 0632053306 EMERALD POINT $294.07 Page 3 of 8 Exhibit B Resolution Number 2016- Delinquent Utility Accounts Assessment#644 PID Name Address Account# Plat Name Amount 01-23702-01-060 GREGORY BELL 5378 EMERALD WAY 0632053785 EMERALD POINT 3RD $395.36 01-23702-01-090 JEFF HUNTER 5372 EMERALD WAY 0632053728 EMERALD POINT 3RD $293.78 01-23702-01-110 DAVID TUTU 5368 EMERALD WAY 0632053686 EMERALD POINT 3RD $255.50 01-25650-03-070 CHARLES NORKUNAS 13470 ELKWOOD DR 0664134107 FARQUAR HILLS $264.44 01-25650-03-110 DEBORAH GILLEN 13418 ELKWOOD CIR 0662134182 FARQUAR HILLS $143.01 01-25650-03-230 JARROD M BEACH 13532 LOWER ELKWOOD CT 0662135320 FARQUAR HILLS $494.01 01-25650-05-050 MICHAEL J ROBY 13627 ELKWOOD DR 0664136276 FARQUAR HILLS $645.31 01-25700-00-031 ROSARIO MELBYE 4830 DOMINICA WAY 0655048308 FARQUAR LAKE ADDN $137.86 01-27503-01-010 VANESSA KAHLE 8612 HOLLAND AVE 0535086124 FOREST PARK ESTATES 4TH $276.59 01-28950-01-420 OSHANDA CELY 14358 HICKORY WAY 0424143580 GARDENVIEW PLACE $206.81 01-28950-01-580 MARK KEEGAN 14393 HICKORY WAY 0424143937 GARDENVIEW PLACE $217.96 01-31000-00-011 JENNIFER WALTER 6815 135TH ST W 0811068158 GREENLEAF $284.89 01-31000-05-110 DAVID J GARDNER 13596 FAIRLAWN AVE 0685135968 GREENLEAF $274.09 01-31000-05-150 HEATHER KAUCHMAN 6945 137TH CT W 0820069452 GREENLEAF $302.99 01-31000-05-310 BRYAN R SCHROEDER 13722 FAIRLAWN AVE 0685137220 GREENLEAF $321.77 01-31000-06-050 SCOTT OLSETH 13606 FORDHAM AVE 0724136068 GREENLEAF $239.91 01-31000-07-170 SARAH D ABBOTT 13708 FORDHAM AVE 0724137082 GREENLEAF $241.19 01-31000-07-230 ROBERT K HAGEN 13782 FRANCHISE AVE 0730137829 GREENLEAF $305.11 01-31001-02-050 CHRIS AYMOND 13422 FLAGSTAFF AVE 0715134221 GREENLEAF 2ND $295.10 01-31001-03-050 ERIC SALO 13426 FLORIDA CT 0718134269 GREENLEAF 2ND $130.62 01-31001-05-080 AARON P WELBORN 6643 133RD ST W 0799066430 GREENLEAF 2ND $184.19 01-31001-06-120 DAMIEN ROSSI 6925 133RD CT W 0796069254 GREENLEAF 2ND $261.69 01-31001-10-130 STEVE ODEGARD 13325 FORDHAM AVE 0724133255 GREENLEAF 2ND $300.24 01-31001-10-270 KIRK DECOVICH 13380 FAIRLAWN CT 0688133804 GREENLEAF 2ND $332.69 01-31003-01-050 RHONDA KUKLOCK 13549 FINDLAY AVE 0706135492 GREENLEAF 4TH $307.63 01-31003-04-070 TODD COUNTERS 13660 FINDLAY AVE 0706136607 GREENLEAF 4TH $171.81 01-31003-14-150 DALLAS ENGEL 13236 FERRIS AVE 0697132367 GREENLEAF 4TH $279.87 01-31004-04-200 JOSEPH PLAN 13106 FINDLAY WAY 0712131063 GREENLEAF 5TH $171.74 01-31004-04-230 LEE ATAKPU 13046 FINDLAY WAY 0712130461 GREENLEAF 5TH $141.48 01-31004-05-080 DEBORAH OLK 13126 FINDLAY AVE 0706131269 GREENLEAF 5TH $198.43 01-31004-05-170 SARAH SLATTERY 13079 FERRIS CT 0700130796 GREENLEAF 5TH $280.93 01-31004-05-290 GARY M PELLETIER-WATER OFF 13141 FINCH WAY 0703131411 GREENLEAF 5TH $183.87 01-31004-05-340 RONALD E HART 13041 FINCH WAY 0703130413 GREENLEAF 5TH $415.30 01-31004-05-370 RICHARD FRANSON 12981 FINCH WAY 0703129811 GREENLEAF 5TH $278.61 01-31005-08-060 RACHELLE BANKS 5601 136TH STREET CT W 0814056010 GREENLEAF 6TH $367.17 01-31005-08-140 LAURA SANDEN 13471 EVELETH WAY 0672134719 GREENLEAF 6TH $303.01 01-31005-11-030 JEFFREY HEALY 13467 EVEREST AVE 0673134676 GREENLEAF 6TH $218.16 01-31006-05-020 KATIE IVEY 13821 EVELETH CT 0670138217 GREENLEAF 7TH $295.91 01-31006-06-100 MICHAEL D KERN 5668 139TH STREET CT W 0832056687 GREENLEAF 7TH $199.98 01-31006-06-120 JAMES A DILLY 5648 139TH STREET CT W 0832056489 GREENLEAF 7TH $357.47 01-31006-06-130 MICHAEL JONES 5642 139TH STREET CT W 0832056422 GREENLEAF 7TH $345.66 01-31006-06-350 LINDA PINNOW 13984 EUCLID CT 0668139847 GREENLEAF 7TH $280.65 01-31007-04-010 BRIAN KISPERT 5688 133RD STREET CT W 0797056888 GREENLEAF 8TH $155.96 01-31007-05-140 GARY L STECKMAN 5536 133RD STREET CT W 0797055369 GREENLEAF 8TH $316.20 01-31008-05-020 LIZBETH LEE GOLDBERG 5500 128TH ST W 0779055007 GREENLEAF 9TH $242.88 01-31008-05-030 WATER OFF FORECLOSED 12807 EUCLID AVE 0665128074 GREENLEAF 9TH $111.69 01-31008-07-160 DONAE LEFTWICH 13025 EVELETH AVE 0671130254 GREENLEAF 9TH $104.45 01-31008-07-270 DEEPESH M PILLAI 12805 EVELETH AVE 0671128050 GREENLEAF 9TH $214.53 01-31008-10-060 KELLY ROOT 5810 130TH STREET CT W 0780058107 GREENLEAF 9TH $319.68 01-31010-01-100 STEVEN FRANKE 14100 ENSLEY CT 0656141003 GREENLEAF 11TH $274.64 01-31010-02-060 RICHARD C SMITH 5276 142ND PATH W 0840052769 GREENLEAF 11TH $262.74 01-31010-03-020 BRIAN HAUG 5162 142ND PATH W 0840051621 GREENLEAF 11TH $279.77 01-31010-03-100 MARGARET LEIPNITZ 5038 142ND PATH W 0840050383 GREENLEAF 11TH $141.51 01-31010-03-180 MARY SHERMAN 4982 142ND PATH W 0840049823 GREENLEAF 11TH $223.30 01-31011-03-050 DEKEK HOOKOM 4681 141ST ST W 0842046819 GREENLEAF 12TH $389.53 01-31011-05-030 NICOLE WEBER 4798 141ST ST W 0842047981 GREENLEAF 12TH $128.20 01-31011-05-230 WALTER L PICKUP 4661 142ND ST W 0844046619 GREENLEAF 12TH $348.88 01-31011-05-270 SUN PANEINH-WATER OFF 4727 142ND ST W 0844047278 GREENLEAF 12TH $300.31 01-31011-07-160 DANIELLE BEDOR 4596 142ND ST W 0844045967 GREENLEAF 12TH $116.70 01-31100-04-020 MICHAEL D SCHERER 7019 146TH STREET CT W 0865070191 GREENLEAF TOWNHOUSES $232.05 01-31100-04-050 THOMAS BACKUS 7013 146TH STREET CT W 0865070134 GREENLEAF TOWNHOUSES $216.09 01-31100-05-030 JULIE ABEAR 7051 146TH STREET CT W 0865070514 GREENLEAF TOWNHOUSES $115.51 01-31101-02-020 RESIDENT 7431 142ND STREET CT W 0841074317 GREENLEAF TOWNHOUSES 2ND $127.32 01-31101-03-020 NOAH RAINES 7453 142ND STREET CT W 0841074531 GREENLEAF TOWNHOUSES 2ND $162.93 01-31101-05-010 DOUGLAS MILLER 7481 142ND STREET CT W 0841074812 GREENLEAF TOWNHOUSES 2ND $242.49 Page 4 of 8 Exhibit B Resolution Number 2016- Delinquent Utility Accounts Assessment#644 PID Name Address Account# Plat Name Amount 01-31101-05-020 SCOTT KVIGNE 7479 142ND STREET CT W 0841074796 GREENLEAF TOWNHOUSES 2ND $128.20 01-31102-03-040 LATRENA ROBINSON-FIRE OFF 7409 143RD STREET CT W 0853074098 GREENLEAF TOWNHOUSES 3RD $383.16 01-31102-04-040 RUTH A BRINTON 7417 143RD STREET CT W 0853074171 GREENLEAF TOWNHOUSES 3RD $248.38 01-31102-09-020 MAN FLING LAU 7368 143RD STREET CT W 0853073686 GREENLEAF TOWNHOUSES 3RD $203.46 01-31102-09-040 LING ZHOU 7364 143RD STREET CT W 0853073645 GREENLEAF TOWNHOUSES 3RD $158.36 01-31800-02-140 GAYLE JOHNSON 13453 GRANADA AVE 0357134531 HALLWOOD HIGHLANDS $244.14 01-31800-02-160 TRACIE A HOOD 13419 GRANADA AVE 0357134192 HALLWOOD HIGHLANDS $204.50 01-32150-01-017 HALIMA ABDULAHI 15746 FOX CIR 0187157464 HAWTHORNE $165.06 01-32150-01-024 RANY DAJANI 15730 FOX CIR 0187157308 HAWTHORNE $490.61 01-32150-01-026 KENNETH DATZ 15726 FOX CIR 0187157266 HAWTHORNE $382.14 01-32150-01-033 KERRY REIF 15715 FOX CIR 0187157159 HAWTHORNE $276.27 01-32150-01-045 SABINDRA SHRESTHA 15738 FRANCE WAY 0212157380 HAWTHORNE $398.32 01-32150-01-051 KRYSTAL KARLS 15722 FRANCE WAY 0212157224 HAWTHORNE $509.54 01-32150-01-072 DENNIS MONGOVEN 6717 158TH ST W 0210067177 HAWTHORNE $338.36 01-32150-01-138 RESIDENT 6870 FOLKESTONE RD 0180068700 HAWTHORNE $292.28 01-32150-01-147 WILLIAM WESTON 6890 FOLKESTONE RD 0180068908 HAWTHORNE $189.77 01-32150-01-162 ADRIANNE WADE 15715 FREMONT WAY 01 581 571 54 HAWTHORNE $61.00 01-32150-01-195 RESIDENT 15714 FRISIAN LN 0159157146 HAWTHORNE $149.38 01-32151-01-010 SUSAN RICE 6889 158TH ST W 0210068894 HAWTHORNE 2ND $254.86 01-32151-01-019 JESSICA JENSEN 6813 158TH ST W 0210068134 HAWTHORNE 2ND $149.36 01-32151-01-053 SUSAN SEARS-OFF 6822 158TH ST W 0210068225 HAWTHORNE 2ND $210.48 01-32151-01-101 RESIDENT 15822 FRISIAN LN 0159158227 HAWTHORNE 2ND $104.53 01-32152-01-040 JAMES LEE WILSON 15708 FRISIAN LN 0159157088 HAWTHORNE 3RD $286.23 01-32152-02-020 ASHLEY A NANDLALL 15720 FRISIAN LN 0159157203 HAWTHORNE 3RD $336.27 01-32200-01-010 KRISTINA MELVILLE 13960 DULUTH CT 0639139603 HAZELWOOD ESTATES $496.25 01-32200-01-060 DAVID SCHWARZ 13961 DULUTH CT 0639139611 HAZELWOOD ESTATES $380.56 01-32250-01-030 JOSEPH KAMARA 12817 DOVER DR 0640128173 HEARTSTONE $479.84 01-32403-01-070 LAWRENCE ANDERSON 13140 HALLMARK CT 0527131409 HERITAGE HILLS 3RD $254.49 01-32404-01-020 BARBARA BECHER 12920 HAMLET AVE 0529129203 HERITAGE HILLS 4TH $226.97 01-32405-01-030 RANDY LOEBRICK 13220 HANNOVER AVE 0523132203 HERITAGE HILLS 6TH $351.05 01-32800-02-060 ROBERT C KARAU 7380 130TH ST W 0782073807 HIDDEN PONDS $313.09 01-32801-01-040 DAVE SMITH 12787 GERMANE AVE 0757127877 HIDDEN PONDS 2ND $236.87 01-32801-01-050 JASON DALEY 12805 GERMANE AVE 0757128057 HIDDEN PONDS 2ND $61.49 01-32801-01-070 FELONISE PITCHFORD 12815 GERMANE AVE 0757128156 HIDDEN PONDS 2ND $196.06 01-32801-01-080 FELONISE PITCHFORD 12817 GERMANE AVE 0757128172 HIDDEN PONDS 2ND $184.15 01-33800-02-080 LISA LEON 12888 FROST POINT WAY 0877263518 HUNTER FOREST $336.04 01-33850-02-010 DEVIN FOLEY 12501 DORCHESTER TRL 0643125010 HUNTERS RIDGE $180.29 01-33850-02-150 AIMEE L WHITMORE 12534 DOVER DR 0640125344 HUNTERS RIDGE $191.49 01-33901-02-060 JOHN LAHET 8725 HIGHWOOD WAY 0542087255 HUNTERS WOOD 2ND $263.35 01-33903-01-030 JAMES REX 8521 PALOMINO DR 0537085215 HUNTERS WOOD 4TH $192.62 01-34150-01-020 TRACY MCCOY 12555 DRIFTWOOD LN 0642125557 HUNTINGTON $117.74 01-34150-01-290 DEEPAK MATHEW 12675 DURANGO PL 0636126751 HUNTINGTON $181.54 01-34150-02-090 ABOLFAZI GHOBADI 12626 DRIFTWOOD LN 0642126266 HUNTINGTON $148.72 01-34153-01-050 KEVIN BRANDT 12698 EDGEMONT CURVE 0618126985 HUNTINGTON 4TH $140.40 01-34154-01-130 JEREMY WEESTRAND 12779 EMMER PL 0623127796 HUNTINGTON 5TH $328.86 01-40950-01-030 RESIDENT 14238 GARDEN VIEW DR 0354142388 K&G 1ST ADDN $125.05 01-40950-01-090 RESIDENT 14250 GARDEN VIEW DR 0354142503 K&G 1ST ADDN $358.56 01-40950-01-100 DAVID DODD 8497 142ND ST W 0576084970 K&G 1ST ADDN $302.22 01-44200-01-020 KEN CARLSON 15813 GARDEN VIEW DR 0034158137 LAC LAVON SHORES $292.73 01-44200-04-030 LISETH QUINTANA 15745 GARDEN VIEW DR 0034157451 LAC LAVON SHORES $135.37 01-44202-01-090 JUDITH TIMOTHY-MUTIE OFF 15767 HIGHVIEW DR 0056157678 LAC LAVON SHORES 3RD $333.27 01-45800-01-010 RICHARD LORD 15606 HARMONY WAY 0039156060 LONGRIDGE $180.76 01-45800-03-180 ANGELA ZARRAS 15626 HEYWOOD WAY 0045156260 LONGRIDGE $350.53 01-45800-03-270 KIM K ANDERSON 15697 HAYES TRL 0042156974 LONGRIDGE $230.02 01-45800-03-370 DANIEL JAY BROMENSCHENKEL 8353 157TH ST W 0208083533 LONGRIDGE $258.87 01-45800-04-050 KENT RANNEY 15625 HEYWOOD WAY 0045156252 LONGRIDGE $222.73 01-45800-05-020 DIRK WALTON 8461 156TH STREET CT W 0205084617 LONGRIDGE $343.34 01-45800-05-190 TIMOTHY HAUSER 15669 HEYWOOD CT 0044156691 LONGRIDGE $503.15 01-45801-02-070 ERIC C ROE 15872 HAYES TR CT 0042158723 LONGRIDGE 2ND $408.79 01-45801-03-140 GLENN SPRINGER 15757 HAYES TRL 0042157576 LONGRIDGE 2ND $259.15 01-45801-04-320 ARMIN BRUECKNER 15899 HARWELL AVE 0036158994 LONGRIDGE 2ND $188.20 01-45801-06-200 DANA OLSON 15839 HARMONY WAY CT 0039158397 LONGRIDGE 2ND $264.39 01-45801-06-330 LEONA KNOWER 8175 159TH ST W 0215081751 LONGRIDGE 2ND $210.15 01-45801-07-020 JEANINE JOHNSON 15890 HARMONY WAY 0039158900 LONGRIDGE 2ND $154.50 01-45801-08-390 NICOLE DANIELS 15977 HARMONY WAY 0039159775 LONGRIDGE 2ND $223.54 Page 5 of 8 Exhibit B Resolution Number 2016- Delinquent Utility Accounts Assessment#644 PID Name Address Account# Plat Name Amount 01-47175-01-020 ROBERT TYLER 13872 GLENDALE CT 0630138729 MAJESTIC RIDGE $325.44 01-48845-07-020 MICHAEL JESME 14513 EUREKA CT 0692145133 MISTWOOD $297.27 01-49100-02-220 PHILLIP RENGEL 15615 HALLMARK PATH 0015156159 MORNINGVIEW $313.24 01-49101-03-020 NANCY TAUBER 7785 157TH ST W 0208077857 MORNINGVIEW 2ND $140.66 01-49101-04-040 TIMOTHY J JACKSON WATER OFF 7779 157TH ST W 0208077790 MORNINGVIEW 2ND $190.47 01-49101-05-010 RESIDENT 7771 157TH ST W 0208077717 MORNINGVIEW 2ND $463.04 01-49101-09-040 RESIDENT 7729 157TH ST W 0208077295 MORNINGVIEW 2ND $287.97 01-49101-15-010 CONNIE NELSON 7686 157TH ST W 0208076867 MORNINGVIEW 2ND $296.06 01-49101-19-030 PROPHESE FUENTES 7708 157TH ST W 0208077089 MORNINGVIEW 2ND $404.16 01-49101-20-030 PINKU BABY 7712 157TH ST W 0208077121 MORNINGVIEW 2ND $339.88 01-49101-23-040 ALBERTA BREAUX 7742 157TH ST W 0208077428 MORNINGVIEW 2ND $338.17 01-49102-13-040 JOHN R BEVERIDGE 15815 GRIFFON PATH 0054158157 MORNINGVIEW 3RD $277.03 01-49102-14-030 CYANMATTIE SEEPERSAUD 15821 GRIFFON PATH 0054158215 MORNINGVIEW 3RD $108.60 01-49102-14-040 WATER OFF FORECLOSED 15823 GRIFFON PATH 0054158231 MORNINGVIEW 3RD $190.23 01-49102-17-030 ANNE M KNOWLES 15861 GRIFFON PATH 0054158611 MORNINGVIEW 3RD $306.19 01-49102-21-040 JENNIFER BEST-CALLAHAN 15895 GRIFFON PATH 0054158959 MORNINGVIEW 3RD $255.25 01-49103-13-020 ABDI ABDI 15957 GRANADA AVE 0011159579 MORNINGVIEW 4TH $529.84 01-49103-13-030 PHILIP SMISEK 15959 GRANADA AVE 0011159595 MORNINGVIEW 4TH $328.19 01-49104-03-030 JASON N GLASS 15940 GRANADA AVE 0011159405 MORNINGVIEW 5TH $310.79 01-49106-01-510 ANTHONY WELIN 15899 GOOSEBERRY WAY 0111158992 MORNINGVIEW 7TH $393.48 01-49106-02-050 SHAWN WOLTER 15812 GOOSEBERRY WAY 0111158125 MORNINGVIEW 7TH $244.59 01-52000-02-060 MIKE PRESLEY 6580 132ND ST W 0790065803 NORDIC WOODS $222.27 01-52001-01-040 CRYSTAL EVEREST 13194 FOLIAGE AVE 0721131948 NORDIC WOODS 2ND $166.95 01-52001-01-040 RESIDENT 13194 FOLIAGE AVE 0721131948 NORDIC WOODS 2ND $107.08 01-52001-01-160 DONALD J WEEK 13150 FLAMINGO CT 0717131506 NORDIC WOODS 2ND $375.93 01-52002-02-010 DANIEL D WALLENTA 13050 FLAGSTAFF AVE 0715130500 NORDIC WOODS 3RD $494.37 01-52005-02-190 JAMES BIVENS 13110 FORDHAM CT 0727131108 NORDIC WOODS 6TH $355.31 01-52007-01-030 BILLIE ROSS 12875 FOLIAGE AVE 0721128753 NORDIC WOODS 8TH $154.89 01-52011-01-170 JANINE HANSON 6996 129TH ST W 0785069968 NORDIC WOODS 12TH $212.83 01-53500-02-080 TRISHA GREENE 7440 GERMANE TRL 0760074405 OAK RIDGE PARK $344.96 01-53500-04-060 RESIDENT 7482 GERMANE TRL 0760074827 OAK RIDGE PARK $138.95 01-56501-02-010 COLEEN CARLSON 13372 HUMMINGBIRD DR 0440133722 PALOMINO CLIFFS 2ND $118.87 01-56501-09-020 MANAL RASHID 13333 HUMMINGBIRD LN 0441133333 PALOMINO CLIFFS 2ND $641.72 01-56600-01-030 SEAN WALKER 366 CIMARRON RD 0528003664 PALOMINO HILLS $219.68 01-56600-02-020 PAUL ANOZIE 403 CIMARRON RD 0528004035 PALOMINO HILLS $288.79 01-56601-02-040 GREG V PETERSON 176 CIMARRON RD 0528001767 PALOMINO HILLS 2ND $297.31 01-56603-01-140 JANELLE HANNEMANN 115 CHAPARRAL DR 0519001156 PALOMINO HILLS 4TH $299.87 01-56603-06-030 MARK A OLSON 98 HIDDEN MEADOW RD 0534000985 PALOMINO HILLS 4TH $211.80 01-56603-06-160 NATHAN MACHO 106 CIMARRON CIR 0522001060 PALOMINO HILLS 4TH $344.40 01-56603-07-040 JACKY WILSON 104 CHAPARRAL DR 0519001040 PALOMINO HILLS 4TH $453.79 01-56650-05-080 JAY HANSEN 413 REFLECTION RD 0567004136 PALOMINO HILLS LAKESHORE $371.19 01-56700-01-070 KEVIN DEE 109 CIMARRON CT 0525001091 PALOMINO HILLS REPLAT $296.32 01-56722-01-020 RESIDENT 13952 HOLYOKE CT 0370139525 PALOMINO LAKESIDE MEADOWS 3RD $284.34 01-56722-01-040 DENICE FRANKLIN 13974 HOLYOKE CT 0370139749 PALOMINO LAKESIDE MEADOWS 3RD $306.06 01-56722-01-040 MELISSA LAWLER 13972 HOLYOKE CT 0370139723 PALOMINO LAKESIDE MEADOWS 3RD $318.57 01-56722-02-020 ANTONIO TAYLOR 13943 HOLYOKE CT 0370139434 PALOMINO LAKESIDE MEADOWS 3RD $411.87 01-56723-01-140 RESIDENT 13820 HOLYOKE LN 0365138201 PALOMINO LAKESIDE MEADOWS 4TH $346.02 01-56723-01-180 NATHAN BRAUN 13812 HOLYOKE LN 0365138128 PALOMINO LAKESIDE MEADOWS 4TH $297.05 01-56775-02-220 MEGAN HENDERSON 13585 HENNA AVE 0547135851 PALOMINO WOODS $307.49 01-56775-04-090 WENDY DERRICOTT 13600 HAVELOCK TRL 0533136004 PALOMINO WOODS $276.50 01-56775-04-100 ALFRED SESAY 13620 HAVELOCK TRL 0533136202 PALOMINO WOODS $459.61 01-56775-05-070 SCOTT CAMPBELL 13669 HARMONY WAY 0361136696 PALOMINO WOODS $354.68 01-56775-05-140 MICHAEL FLOYD 13670 HARWELL PATH 0520136702 PALOMINO WOODS $266.07 01-56775-07-050 NICOLE MICKELSON 13727 HANOVER WAY 0521137279 PALOMINO WOODS $289.31 01-56775-10-110 KATHERINE HEALD 8354 140TH ST W 0570083549 PALOMINO WOODS $241.58 01-56775-10-120 WILLIAM GRANGER 8356 140TH ST W 0570083564 PALOMINO WOODS $388.59 01-56775-10-200 DAVID CURRELL 13927 HERALD CT 0362139277 PALOMINO WOODS $200.56 01-56775-11-150 DARREN J LIETZAU 14096 HEYWOOD PATH 0366140966 PALOMINO WOODS $258.25 01-56950-01-180 SUSAN LARSON 14246 GLENCOVE TRL 0347142461 PENNOCK 4TH $224.97 01-56950-01-260 LICKISHIA CHRISTOPHER 7662 142ND ST W 0576076620 PENNOCK 4TH $129.09 01-57050-01-090 COLLEEN WEHMHOFF 14388 PENNOCK AVE 0386143883 PENNOCK SHORES $272.57 01-57052-01-020 STEVEN BOICE-WATER OFF 14443 GLENDA DR 0352144436 PENNOCK SHORES 3RD $183.80 01-57500-01-020 MAGDY AWAD 14311 EMBRY PATH 0032143115 PENNOCK SHORES $154.50 01-57500-01-040 DIANNE BILLINS-WATER OFF 14319 EMBRY PATH 0032143198 PENNOCK SHORES $199.08 01-57500-01-100 RICK FOLGER 14343 EMBRY PATH 0032143438 PENNOCK SHORES $340.71 Page 6 of 8 Exhibit B Resolution Number 2016- Delinquent Utility Accounts Assessment#644 PID Name Address Account# Plat Name Amount 01-57500-03-020 ANITA IMAGAUA 14352 EMBRY PATH 0032143529 PENNOCK SHORES $337.26 01-57503-02-050 TIM ABBOTT 14342 EBONY LN 0625143429 PENNOCK SHORES 4TH $236.60 01-57504-01-030 JASON P TERCERO 14361 EBONY LN 0625143619 PENNOCK SHORES 5TH $260.29 01-57506-02-040 TRAVIS HAVERLAND 14314 EMPIRE AVE 0104143142 PENNOCK SHORES 7TH $238.63 01-57507-01-130 RESIDENT 14286 ESTATES AVE 0112142862 PENNOCK SHORES 8TH $287.59 01-57508-01-350 WILLIAM F NAEGELY 14329 ESTATES AVE 0112143290 PENNOCK SHORES 9TH $155.67 01-57508-01-360 ASHLEY MARSCHEL 14327 ESTATES AVE 0112143274 PENNOCK SHORES 9TH $184.00 01-57508-01-430 DINA O'SULLIVAN 14368 ESTATES AVE 0112143688 PENNOCK SHORES 9TH $91.28 01-57508-01-490 PAUL SEARLS 14393 ESTATES AVE 0112143936 PENNOCK SHORES 9TH $268.45 01-57508-01-500 DOMINGUEZ 14397 ESTATES AVE 0112143977 PENNOCK SHORES 9TH $210.95 01-57650-04-100 BRANDI RIENECKER 5816 126TH ST W 0777058169 PINECREST $340.15 01-57651-01-110 LAMPHONE SAENGSOURIYA 12713 EVELETH PATH 0671127136 PINECREST 2ND $160.21 01-57675-01-070 ALMINA DEES 5609 126TH ST W 0777056098 PINECREST TOWNHOMES $210.93 01-57675-01-300 ALISON NAILL 5657 126TH ST W 0777056577 PINECREST TOWNHOMES $256.75 01-62800-01-020 SUSAN FREEMAN 12870 EASTVIEW CURVE 0617128701 RADCLIFF TOWNHOMES $434.05 01-63400-01-190 JACOB M CASSIDY 15960 FENNEL CT 0125159606 REGATTA $104.12 01-63400-03-150 RESIDENT 15595 FINCH AVE 0127155958 REGATTA $282.16 01-63400-16-020 RAMONA WINKLER 6234 157TH ST W 0208062347 REGATTA $134.25 01-63401-21-030 JULIE MERRILL 15633 FJORD AVE 0138156334 REGATTA 2ND $144.30 01-63401-28-040 RESIDENT 6375 156TH ST W 0203063753 REGATTA 2ND $227.25 01-63401-29-160 COREY G THOMPSON 15570 FINCH AVE 0127155701 REGATTA 2ND $393.68 01-63401-29-200 CHERYL COOPER 15578 FINCH AVE 0127155784 REGATTA 2ND $254.13 01-63402-08-020 JULIE A AMANN 15773 FLAN CT 0163157736 REGATTA 3RD $148.09 01-63402-31-030 KRISTIN EVERSON 15632 FLOAT CT 0167156320 REGATTA 3RD $156.95 01-63402-33-030 ELIAJAH NDE 15614 FLOAT CT 0167156148 REGATTA 3RD $364.39 01-64600-01-020 RONALD VOSS 14259 DRAKE PATH 0610142592 ROLLING RIDGE $392.89 01-64600-02-060 KENNETH BOEHM 14295 DRAKE PATH 0610142956 ROLLING RIDGE $294.63 01-64600-02-070 GUENET ALEMAYEHU 4815 143RD ST W 0850048152 ROLLING RIDGE $161.98 01-66200-01-070 DAVID BRUNI 7197 131ST CI W 0788071979 SALEM WOODS $179.12 01-66500-03-070 RICHARD TENGWALL 13826 GLADIOLA WAY 0766138261 SCOTT HIGHLANDS $246.76 01-66500-04-050 MICHELLE KRAUSE 13953 GAUNTLET CT 0751139530 SCOTT HIGHLANDS $340.51 01-66500-04-090 ANDREW EVERT 7220 UPPER 139TH ST W 0838072209 SCOTT HIGHLANDS $262.85 01-66500-04-230 STEWART GOODMAN 13968 GLAZIER CT 0772139683 SCOTT HIGHLANDS $140.96 01-66500-04-250 STACY OUIMETTE 13945 GLAZIER CT 0772139451 SCOTT HIGHLANDS $379.78 01-66501-02-290 MAXIMO SANCHEZ 14089 GLAZIER AVE 0769140892 SCOTT HIGHLANDS 2ND $458.57 01-66501-02-310 CHRISTOPHER MCCARGAR 14113 GLAZIER AVE 0769141130 SCOTT HIGHLANDS 2ND $601.86 01-66501-05-020 JEFFREY C SCHNEIDER 7220 142ND ST W 0844072201 SCOTT HIGHLANDS 2ND $174.16 01-66502-05-030 CHANDRA WORKMAN 14245 GARLAND AVE 0745142459 SCOTT HIGHLANDS 3RD $293.42 01-66502-06-070 DANNIA EDWARDS 7040 UPPER 143RD CT W 0847070400 SCOTT HIGHLANDS 3RD $258.39 01-66502-06-080 GEORGE BAKALOV 7036 UPPER 143RD CT W 0847070368 SCOTT HIGHLANDS 3RD $287.63 01-66503-02-110 TIEN TANG 7065 145TH ST W 0859070652 SCOTT HIGHLANDS 4TH $269.11 01-66503-03-010 CHAD ZUELOW 14347 GARLAND AVE 0745143473 SCOTT HIGHLANDS 4TH $277.31 01-66503-03-200 MIKE J MCCORMICK 14400 GARRETT AVE 0748144007 SCOTT HIGHLANDS 4TH $436.27 01-66503-04-150 FATIMA JAMA 7245 144TH CT W 0856072453 SCOTT HIGHLANDS 4TH $178.20 01-66503-06-010 BILL FISHER 7020 145TH ST W 0859070207 SCOTT HIGHLANDS 4TH $243.40 01-66503-06-180 JAMIE ANDERSON 7105 146TH ST W 0862071051 SCOTT HIGHLANDS 4TH $350.32 01-66700-04-060 MYLENE FRENCILLO-KHAJA 5694 143RD ST W 0850056940 SCOTTSBRIAR $163.20 01-66700-05-010 VALERIE MOORE 5634 142ND ST W 0844056345 SCOTTSBRIAR $724.12 01-66700-05-020 NEIL ERICKSON 5650 142ND ST W 0844056501 SCOTTSBRIAR $128.27 01-66700-05-270 JOHN KENDRICK 5691 143RD ST W 0850056916 SCOTTSBRIAR $301.74 01-66700-06-020 JASON CRESS 14314 EUCLID AVE 0665143149 SCOTTSBRIAR $227.67 01-66700-06-110 STEVEN WALL 14388 EUCLID AVE 0665143883 SCOTTSBRIAR $263.69 01-66700-07-150 PATRICK SAMUELSON 5647 144TH ST W 0857056471 SCOTTSBRIAR $296.27 01-66700-08-030 RESIDENT 5718 144TH ST W 0857057180 SCOTTSBRIAR $273.25 01-66701-02-050 PATRICIA JACOBSON 14418 EXLEY LN 0626144186 SCOTTSBRIAR 2ND $333.97 01-66701-04-190 WILLIAM BROOKS JR 14325 EVELETH AVE 0671143257 SCOTTSBRIAR 2ND $206.77 01-73150-01-010 BRADLEY SWENSON 12002 SAFARI PASS 0873120025 SUNSET PLACE $113.30 01-73200-02-030 MICHAEL MOREY 12539 EVELETH PATH 0671125395 SUNSHINES ESTATES $74.63 01-73200-02-050 JODINE SEIDL 12556 EVERTON AVE 0675125565 SUNSHINES ESTATES $175.41 01-75850-03-070 ROBERT RUSH 12925 HIALEAH CT 0524129257 THE HIGHLANDS $327.84 01-75950-01-070 JEANIE LOMBARDI 7880 133RD ST W 0580078802 THE OAKS OF APPLE VALLEY $354.20 01-75950-03-010 THOMAS R NIEDERER 7980 134TH ST W 0583079807 THE OAKS OF APPLE VALLEY $373.31 01-75952-03-030 JENNIFER NICHOLS 13608 DULUTH DR 0647136088 THE OAKS OF APPLE VALLEY III $289.91 01-75952-03-140 MARK A KLINGSHEIM 13652 DULUTH DR 0647136526 THE OAKS OF APPLE VALLEY III $210.55 01-75952-03-150 TANYA KADING 13656 DULUTH DR 0647136567 THE OAKS OF APPLE VALLEY III $292.44 Page 7 of 8 Exhibit B Resolution Number 2016- Delinquent Utility Accounts Assessment#644 PID Name Address Account# Plat Name Amount 01-75952-04-010 MARK VOJTA 4526 137TH ST W 0823045269 THE OAKS OF APPLE VALLEY III $193.28 01-75953-01-090 JOHN PELLICCI 13683 DUNBAR WAY 0648136830 THE OAKS OF APPLE VALLEY IV $193.40 01-76200-04-030 JIM SODOMKA 13804 EDENWOOD WAY 0615138041 THE WOODWINDS $314.15 01-76202-04-050 LINDA BRADY 13823 ESSEX TRL 0689138232 THE WOODWINDS 3RD $318.59 01-76204-01-030 NANCY TSCHIDA 13986 EMBER WAY 0699139865 THE WOODWINDS 5TH $416.19 01-76400-01-130 TOM SAPP 13343 GLENHAVEN CT 0449133434 TIMBER RIDGE TOWNHOMES $412.30 01-76500-01-070 RESIDENT 8489 142ND STREET CT W 0575084898 TIMBERWICK $115.38 01-76504-01-060 DOROTHY PHILLIPS 7935 UPPER 139TH CT W 0369079351 TIMBERWICK 5TH $393.49 01-76504-01-200 MICHAEL POSSIS 7895 LOWER 139TH CT W 0369078965 TIMBERWICK 5TH $171.17 01-76504-02-090 CHRISTOPHER DANIELS 13985 GRANADA CT 0517139859 TIMBERWICK 5TH $115.82 01-76504-02-180 DAVID A JOHNSON 7755 139TH CT W 0369077553 TIMBERWICK 5TH $401.75 01-76506-01-070 JOHN GRANLUND 13795 GUILD AVE 0509137952 TIMBERWICK 7TH $342.66 01-76506-03-030 NANCY HEFKO 13778 GUILD AVE 0509137788 TIMBERWICK 7TH $862.36 01-76900-01-130 DAVE BELL 15263 DUNDEE AVE 0029152632 TOUSIGNANTS PRAIRIE CROSSING $299.08 01-76900-01-220 CHRISTINA A DAVIES 15111 DUTCHESS CT 0068151115 TOUSIGNANTS PRAIRIE CROSSING $329.44 01-76900-05-060 SRINIBASAN RAJAMANICKAM 15125 DUPONT PATH 0120151251 TOUSIGNANTS PRAIRIE CROSSING $72.67 01-76900-05-190 JONATHAN WELP 15233 DUPONT PATH 0120152333 TOUSIGNANTS PRAIRIE CROSSING $139.28 01-76900-05-400 BUNGKYU JUNG 15182 DUPONT PATH 0120151822 TOUSIGNANTS PRAIRIE CROSSING $677.76 01-77000-01-040 MARC JACOBSON-WATER OFF 7519 WHITNEY DR 0100075199 TOWNHOUSE 4TH ADDN $283.75 01-77000-07-030 JESSICA CROWLEY 7691 WHITNEY DR 0100076916 TOWNHOUSE 4TH ADDN $217.26 01-77000-11-050 NANCY J CALHOON 7795 WHITNEY DR 0100077955 TOWNHOUSE 4TH ADDN $231.78 01-77000-14-040 JENNIFER SPARTZ 15478 PENNOCK LN 0073154781 TOWNHOUSE 4TH ADDN $63.65 01-81201-02-080 DR JOHN THOMPSON SPRINKLER 7700 1/2 145TH ST W 0320077015 VALLEY COMMERCIAL PARK 2ND $166.96 01-81320-02-010 WENDY J STRAIN 12873 PENNOCK AVE 0386128736 VALLEY OAKS TOWNHOMES $149.38 01-81320-02-100 JOSHUA THORSTAD 12853 PENNOCK AVE 0386128538 VALLEY OAKS TOWNHOMES $222.29 01-81325-01-040 VALLEY PINES SPRKLR 14971 1/2 EMBER CT 0122249715 VALLEY PINES $99.50 01-81325-01-110 MICHAEL CRIDER 14985 EMBER CT 0122249855 VALLEY PINES $305.65 01-81400-01-050 WALLY EBERT 7351 146TH WAY W 0867073516 VALLEY SOUTH $246.68 01-81400-01-150 CENEN SANCHEZ 14605 GARRETT AVE 0748146051 VALLEY SOUTH $390.30 01-81400-02-120 ZELALEM KINDE 7335 UPPER 146TH ST W 0864073352 VALLEY SOUTH $254.32 01-81454-01-010 JOEL SOLLOM 14797 LOWER ENDICOTT WAY 0197147976 VALLEY WAY VILLAGE 5TH $242.79 01-81454-01-110 LEE RUDRUD 14804 LOWER ENDICOTT WAY 0197148040 VALLEY WAY VILLAGE 5TH $134.13 01-81454-01-260 GERALDINE VOCI 14745 EMBRY PATH 0032147454 VALLEY WAY VILLAGE 5TH $173.73 01-81454-01-330 KYLE HANSON 5344 UPPER 147TH ST W 0869053441 VALLEY WAY VILLAGE 5TH $384.08 01-81455-01-010 RESIDENT 5392 UPPER 147TH ST W 0869053920 VALLEY WAY VILLAGE 6TH $172.91 01-81455-01-080 REBEKAH BUDZISZEWSKI 5374 UPPER 147TH ST W 0869053748 VALLEY WAY VILLAGE 6TH $92.73 01-81456-01-110 WILLIAM JONES 14742 ENDICOTT WAY 0194147425 VALLEY WAY VILLAGE 7TH $179.75 01-81456-01-390 CARMEN PREUIT 14761 ENDICOTT WAY 0194147615 VALLEY WAY VILLAGE 7TH $250.00 01-81457-01-090 SCOTT LARSON 14809 ENDICOTT WAY 0194148092 VALLEY WAY VILLAGE 8TH $317.00 01-83276-01-210 IRENE EIDE 13943 FARMINGTON WAY 0831139435 WATERFORD VILLAGE TWNHM 2ND $255.28 01-83276-01-370 JOHN KURIMAY 13939 FALCON AVE 0705139396 WATERFORD VILLAGE TWNHM 2ND $152.34 01-84000-00-020 RICHARD GARLAND 13040 132ND ST W 0790130409 WHITE OAK RIDGE ADDN $130.45 01-84190-02-010 MICHAEL P LARKIN 13745 HEYWOOD CT 0366137459 WILDWOOD $210.77 01-84190-05-010 SHERESE WASHINGTON 13806 HEYWOOD CT 0366138069 WILDWOOD $149.38 01-84191-04-030 MATTHEW P JOHNSON 8390 139TH CT W 0369083908 WILDWOOD 2ND $257.15 01-84193-03-020 LEE SACHS 8368 LOWER 138TH CT W 0371083680 WILDWOOD 4TH $245.50 01-84195-02-010 KATHLEEN SWISHER 13720 HEMLOCK CT 0363137205 WILDWOOD 6TH $237.59 01-84195-02-080 FORECLOSED 13748 HEMLOCK CT 0363137486 WILDWOOD 6TH $137.85 01-84351-01-110 HUBERT BORRMANN 13017 GARRETT LN 0752130173 WILLIAMSBURG 2ND $215.57 $137,712.06 Page 8 of 8 *00 *000 *000 09000 ITEM: 4.G. 000 Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Setting Public Hearing at 7:00 p.m. on May 26, 2016, for 2016 Special Assessment Roll No. 645, $2,417.84 - Delinquent Tree Removal Charges Staff Contact: Department/ Division: Cathy Broughten,Assistant Finance Director Finance Department ACTION REQUESTED: Motion to adopt the resolution approving 2016 Special Assessment Roll No. 645, for hearing purposes, in the total amount of $2,417.84 for delinquent tree removal charges, and setting the public hearing, at 7:00 p.m., on May 26, 2016. SUMMARY: Attached please find the public hearing documents for the 2016 Special Assessment Roll No. 645 for delinquent tree removal charges. The total amount of the proposed assessment is $2,417.84 and represents tree removal charges incurred by the city, which includes a $50.00 admin fee. The numbers of properties involved and the amounts of charges are not consistent from year to year. Initial proposed assessment cost Type of Charge Spring 2016 Spring 2015 Fall 2014 Spring 2014 # of Properties 2 3 3 3 Mowing $0 $0 $218.92 $244.12 Snow Removal $0 $0 $0 $898.33 Nuisance Clean Up $0 $1,525.87 $0 $0 Tree Removal $2,417.84 $2,088.92 $1,180.33 $0 Total $2,417.84 $3,614.79 $1,399.25 $1,142.45 Amount certified, after prepayments, including interest charge. Type Of Charge Spring 2016 Spring 2015 Fall 2014 Spring 2014 # of Properties Pending 3 3 3 Mowing $0 $0 $240.38 $275.60 Snow Removal $0 $0 $0 $1,014.24 Nuisance Cleanup $0 $1,721.18 $0 $0 Tree Removal Pending $2,356.30 $1,296.00 $0 Total Pending $4,077.48 $1,536.38 $1,289.84 BACKGROUND: N/A BUDGET IMPACT: The ultimate adoption of the assessment roll and collection of the levied assessments will result in the recovery of$2,417.84 to offset costs. ATTACHMENTS: Resolution Exhibit Exhibit EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY,MINNESOTA HELD ON APRIL 28, 2016 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Apple Valley, Dakota County, Minnesota, was held at the Municipal Center in said municipality on the 28th day of April, 2016, at 7:00 o'clock p.m. The following members were present: and the following were absent: The Finance Director presented proposed assessment roll 645, a copy being attached hereto as Exhibit B. The Finance Director stated that the foregoing assessment roll was prepared by finance department staff, and in accordance with the instructions of the Council. The Council reviewed the assessment roll and ordered that it be placed on file and open to public inspection in the office of the City Clerk. Member XXX introduced the following resolution and moved its adoption: CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION PROVIDING FOR PUBLIC HEARING ON SPECIAL ASSESSMENTS BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The assessment roll, as set forth in Exhibit B of this Resolution and as now on file in the office of the Clerk, is hereby approved as proposed assessment for said improvement. The Council shall meet at the Apple Valley Municipal Center on the 26th day of May, 2016, starting at 7:00 o'clock p.m. for the purpose of passing upon said assessments and hearing all objections thereto. 2. The Clerk is hereby authorized and directed to cause notices of said meeting to be mailed, as provided by law, and to be published once in the City's official newspaper,no less than two (2)weeks before the date of said meeting,which notices shall be in substantially the following form: SEE FORM ATTACHED AS EXHIBIT A 3. Each and all of the terms and provisions of said form of notice are hereby adopted as the terms and conditions by which this Council shall be governed in hearing and passing upon objections to said assessments, as fully as though the same were separately set forth and resolved herein. ADOPTED this 28th day of April,2016. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter, City Clerk The motion for the adoption of the foregoing resolution was duly seconded by Member XXX and upon a vote being taken thereon,the following voted in favor thereof: and the following voted against the same: 2 Exhibit A RESOLUTION NUMBER 2016- NOTICE OF PUBLIC HEARING ON PROPOSED ASSESSMENT ROLLS IN THE CITY OF APPLE VALLEY,DAKOTA COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Valley will meet at the Municipal Center, 7100 147th Street W., on the 26th of May, 2016, at 7:00 o'clock p.m., or as soon thereafter as possible,to hear and pass upon all objections, if any,to the proposed assessments for delinquent tree removal charges as hereinafter described. The proposed assessment roll is on file with the Clerk and open to public inspection by all persons interested therein. The assessments against each piece of property will be payable,unless prepaid, in one installment as hereinafter described. The installment is to be payable with the general taxes collectible during the year 2017. Interest shall be added at the per annum rate specified on the entire assessment from the date of the resolution levying the assessment until December 31,2017. The assessment may be prepaid to the Apple Valley City Clerk,without interest within thirty(30) days following the date of adoption. Roll 645—One (1) Installment at 8.0% 01 1520103 080 BRIAR OAKS OF AV 2ND $1,208.92 0131005 10 010 GREENLEAF 6TH $1,208.92 TOTAL 2 417.84 Written or oral objections will be considered. No appeal may be taken as to the amount of any assessment unless written objection, signed by the affected property owner, is filed with the City Clerk prior to the hearing or presented to the presiding officer at the hearing. An owner may appeal an assessment to the district court pursuant to M.S.A. 429.081 by serving notice of the appeal upon the Mayor or Clerk of the City of Apple Valley within thirty(30) days after the adoption of the assessment and filing such notice with the District Court of Dakota County within ten(10)days after service upon the Mayor or Clerk. DATED this 28th day of April,2016. Pamela J. Gackstetter, City Clerk City of Apple Valley 7100 147th Street W. Apple Valley,MN 55124 Exhibit B Resolution Number 2016- Delinquent Tree Removal Assessment#645 PID#/Plat Name/Descrill Owner Name/Address Billing Name/Address Amount 01 1520103 080 ARLP REO VI LLC BANK OF NEW YORK MELLON TRUST $1,208.92 BRIAR OAKS OF AV 2ND 402 STRAND ST 12060 GANTRY LN DISEASED TREE REMOVAL FREDERIKSTED,VI 00840 APPLE VALLEY,MN 55124 0131005 10 010 ALBERT&PATRICIA DAHNCKE ALBERT DAHNCKE $1,208.92 GREENLEAF 6TH 13303 EVELETH WAY 13303 EVELETH WAY DISEASED TREE REMOVAL APPLE VALLEY,MN 55124 APPLE VALLEY,MN 55124 TOTAL $2,417.84 0000: ITEM: 4.H. :0:: Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Setting Public Hearing at 7:00 p.m. on May 26, 2016, for 2016 Special Assessment Roll No. 646, $1,438.00 - Delinquent False Alarm Charges Staff Contact: Department/ Division: Cathy Broughten,Assistant Finance Director Finance Department ACTION REQUESTED: Motion to adopt the resolution approving 2016 Special Assessment Roll No. 646, for hearing purposes, in the total amount of$1,438.00 for delinquent false alarm charges, and setting the public hearing, at 7:00 p.m , on May 26, 2016. SUMMARY: Attached please find the public hearing documents for the 2016 Special Assessment Roll No. 646 for delinqent false alarm charges. The total amount of the assessment is $1,438.00. The fall 2015 assessment total was $1,570.00 and the spring 2015 assessment total was $1,752.00. BACKGROUND: N/A BUDGET IMPACT: The ultimate adoption of the assessment roll and recovery of the levied assessments will result in the recovery of$1,438 to offset costs. ATTACHMENTS: Resolution Exhibit Exhibit EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY,MINNESOTA HELD ON APRIL 28, 2016 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Apple Valley, Dakota County, Minnesota, was held at the Municipal Center in said municipality on the 28th day of April, 2016, at 7:00 o'clock p.m. The following members were present: and the following were absent: The Finance Director presented proposed assessment roll 646, a copy being attached hereto as Exhibit B. The Finance Director stated that the foregoing assessment roll was prepared by finance department staff, and in accordance with the instructions of the Council. The Council reviewed the assessment roll and ordered that it be placed on file and open to public inspection in the office of the City Clerk. Member XXX introduced the following resolution and moved its adoption: CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION PROVIDING FOR PUBLIC HEARING ON SPECIAL ASSESSMENTS BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The assessment roll, as set forth in Exhibit B of this Resolution and as now on file in the office of the Clerk, is hereby approved as proposed assessment for said improvement. The Council shall meet at the Apple Valley Municipal Center on the 26th day of May, 2016, starting at 7:00 o'clock p.m. for the purpose of passing upon said assessments and hearing all objections thereto. 2. The Clerk is hereby authorized and directed to cause notices of said meeting to be mailed, as provided by law, and to be published once in the City's official newspaper,no less than two (2)weeks before the date of said meeting,which notices shall be in substantially the following form: SEE FORM ATTACHED AS EXHIBIT A 3. Each and all of the terms and provisions of said form of notice are hereby adopted as the terms and conditions by which this Council shall be governed in hearing and passing upon objections to said assessments, as fully as though the same were separately set forth and resolved herein. ADOPTED this 28th day of April,2016. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter, City Clerk The motion for the adoption of the foregoing resolution was duly seconded by Member XXX and upon a vote being taken thereon,the following voted in favor thereof: and the following voted against the same: 2 Exhibit A RESOLUTION NUMBER 2016- NOTICE OF PUBLIC HEARING ON PROPOSED ASSESSMENT ROLLS IN THE CITY OF APPLE VALLEY,DAKOTA COUNTY,MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Valley will meet at the Municipal Center, 7100 W. 147th Street, on the 26th of May,2016, at 7:00 o'clock P.M., or as soon thereafter as possible,to hear and pass upon all objections, if any,to the proposed assessments for delinquent false alarm charges as hereinafter described. The proposed assessment roll is on file with the Clerk and open to public inspection by all persons interested therein. The assessments against each piece of property will be payable,unless prepaid, in one installment as hereinafter described. The installment is to be payable with the general taxes collectible during the year 2017. Interest shall be added at the per annum rate specified on the entire assessment from the date of the resolution levying the assessment until December 31,2017. The assessment may be prepaid to the Apple Valley City Clerk,without interest within thirty(30) days following the date of adoption. Roll 646—One(1) Installment at 8.0% 01 16253 02 020 CARROLL CENTER 4TH $ 314.00 O1 11653 02 270 APPLE PONDS 4TH $ 314.00 O1 11784 01 020 APPLE VALLEY SQUARE 5TH $ 314.00 0126905 01 010 FISCHER MARKET PLACE 6TH $ 182.00 0133300 01 060 HILLCREST ACRES $ 314.00 TOTAL 1438.00 Written or oral objections will be considered. No appeal may be taken as to the amount of any assessment unless written objection, signed by the affected property owner, is filed with the City Clerk prior to the hearing or presented to the presiding officer at the hearing. An owner may appeal an assessment to the district court pursuant to M.S.A. 429.081 by serving notice of the appeal upon the Mayor or Clerk of the City of Apple Valley within thirty(30) days after the adoption of the assessment and filing such notice with the District Court of Dakota County within ten(10)days after service upon the Mayor or Clerk. DATED this 28th day of April,2016. Pamela J. Gackstetter, City Clerk City of Apple Valley 7100 147th Street W. Apple Valley,MN 55124 Exhibit B Resolution Number 2016- Delinquent False Alarm Charges Assessment#646 PID#/Plat Name/Descrilltion Owner Name/Address Billing Name/Address Amount 01 16253 02 020 DAKOTA CTY CDA WORKFORCE HOUSING ETSGENET KIDANE $314.00 CARROLL CENTER 4TH 1228 TOWN CENTRE DRIVE 7320 155TH ST W DELINQ FALSE ALARMS EAGAN,MN 55123-1066 APPLE VALLEY,MN 55124 01 11653 02 270 RICHARD&DEANNA ASMUS RICHARD ASMUS $314.00 APPLE PONDS 4TH 15987 GARRETT CT. 15987 GARRETT CT. DELINQ FALSE ALARMS APPLE VALLEY,MN 55124 APPLE VALLEY,MN 55124 01 11784 01 020 CAR APPLE VALLEY SQUARE LLC CHIPOLTE $314.00 APPLE VALLEY SQUARE 5TH P.O.BOX 790830 7638 150TH ST W DELINQ FALSE ALARMS SAN ANTONIO,TX 78279-0830 APPLE VALLEY,MN 55124 0126905 01 010 PRINCIPAL LIFE INSURANCE CO. MICHAELS STORE $ 182.00 FISCHER MARKET PLACE 6TH 3500 AMERICAN BLVD W,STE 200 14890 FLORENCE TRL DELINQ FALSE ALARMS BLOOMINGTON,MN 55431 APPLE VALLEY,MN 55124 0133300 01 060 HOME DEPOT USA,INC. HOME DEPOT $314.00 HILLCREST ACRES PO BOX 105842 15101 FLAGSTAFF AVE DELINQ FALSE ALARMS ATLANTA,GA 30348-5842 APPLE VALLEY,MN 55124 TOTAL 1438.00 0000: ITEM: 4.1. :0:: Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Cobblestone Lake 8th Addition Final Plat and Development Agreement Staff Contact: Department/ Division: Thomas Lovelace, City Planner Community Development Department Applicant: Project Number: Cobblestone Lake Development, LLC PC16-11-F Applicant Date: 3/7/2016 60 Days: 5/5/2016 11120 Days: 7/4/2016 ACTION REQUESTED: Adopt the resolution approving the Cobblestone Lake 8th Addition Final Plat and Development Agreement. SUMMARY: For consideration is a request for approval of the draft final plat and development agreement for the Cobblestone Lake 8th Addition. The final plat represents the replat of Outlot A, Cobblestone Lake 7th Addition into 18 lots for the purpose of constructing townhouse dwellings on all but one lot. The remaining lot will be used for common open space. The property is located at the southeast corner of Dodd Boulevard and Eagle Bay Drive. BACKGROUND: A public hearing on the subdivision of the land by preliminary plat was held by the Planning Commission on May 6, 2015, and was recommended for approval by the Commission at its June 3, 2015, meeting. On July 9, 2015, the City Council approved the preliminary plat, subject to conditions as recommended by the Commission. A cash-in-lieu of land dedication in the amount of $76,710.38 shall satisfy the subdivision's park dedication requirements. Storm water pond dedication requirements have been satisfied by the previous dedication and construction of the City's WW-P441 storm water pond, which is located in the northeast corner of 155th Street West and Pilot Knob Road. The draft development agreement refers to the installation of developer and public utility improvements to serve the plat and the required financial guarantees for these improvements. The agreement calls out the immediate installation of all subdivision monuments within the plat area. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Agreement Final Plat Map CITY OF APPLE VALLEY RESOLUTION NO. 2016- FINAL PLAT AND DEVELOPMENT AGREEMENT APPROVAL COBBLESTONE LAKE 8TH ADDITION WHEREAS,pursuant to Minnesota Statutes 462.358,the City of Apple Valley adopted, as Chapter 153 of the City Code,regulations to control the subdivision of land within its borders; and WHEREAS,pursuant to Chapter 153 of the City Code,the City Planning Commission held a public hearing on an application for subdivision of land by plat on May 6, 2015; and WHEREAS,the City Planning Commission found the preliminary plat to be in conformance with the standards of Chapter 153 of the City Code and recommended its approval on June 3, 2015, which was subsequently approved by the City Council on July 9, 2015; and WHEREAS,pursuant to Chapter 153 of the City Code, a development agreement between the applicant and the City detailing the installation of the required improvements in the subdivision and the method of payment therefore has been prepared; and NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the development agreement and final plat for the following described plat of land are hereby approved and the Mayor and City Clerk are authorized to sign the same,to wit: COBBLESTONE LAKE 8TH ADDITION BE IT FURTHER RESOLVED,pursuant to Chapter 153 of the City Code,that said plat shall be filed with the Dakota County Recorder within sixty(60) days of the certified release from the City offices or such approval shall be null and void. ADOPTED this 28th day of April, 2016. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE As Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council and the final plat described therein is hereby released for recording with the Dakota County Recorder this day of , Pamela J. Gackstetter, City Clerk DEVELOPMENT AGREEMENT Between COBBLESTONE LAKE DEVELOPMENT, LLC And CITY OF APPLE VALLEY For COBBLESTONE LAKE 8th ADDITION AGREEMENT WHEREAS, the City of Apple Valley, Dakota County, Minnesota, (the "City"), has been requested by Cobblestone Lake Development, LLC, a Minnesota limited liability company, (the "Developer") to approve for recording the following described subdivision of land: The Plat of Cobblestone Lake 8th Addition (the "Subdivision"); and WHEREAS, the Developer intends to develop the Subdivision as seventeen (17) lots for residential dwellings and one lot (Lot 18) to be owned by a homeowners association for open space, driveway and parking purposes; and WHEREAS, pursuant to City Ordinances, the Planning Commission held a public hearing with reference to the application for approval of the preliminary plat on May 6, 2015; and WHEREAS, the Planning Commission recommended its approval of the preliminary plat on June 3, 2015; and WHEREAS, the City Council approved the preliminary plat on July 9, 2015; 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 Agreement, the City hereby approves for recording the plat known as Cobblestone Lake 8th Addition, as shown and noted on Exhibit "A" attached hereto. 2. Contemporaneously with recording the plat, the Developer shall submit to Dakota County with the plat a letter addressed to the Dakota County Property Taxation and Records Department stating that Lot 18, Cobblestone Lake 8th Addition, will be owned by a homeowners association and requesting that the value of such parcel be allocated among Lots 1 through 17, Cobblestone Lake 8th Addition, and that no tax 1 identification number be assigned to Lot 18. The Developer shall submit a copy of the letter and a copy of the recorded plat to the City upon recording of the plat. 3. The Developer has requested and the City has designed the necessary water laterals and services, sanitary sewer laterals and services, storm sewer system and repairs to public streets and sidewalks to service this Subdivision (the "Municipal Improvements"). These Municipal Improvements are identified in the plans dated July 31, 2015, for Apple Valley Project No. 2015-138, and are being installed by the Developer under a separate contract by and between the Developer and City entitled "Agreement for Private Installation of Improvements" dated July 9, 2015. The Municipal Improvements shall be maintained as follows: A. The City shall only be responsible for maintenance of sanitary sewer lines having a pipe equal to or greater than eight inches in diameter and located within public right-of-way or utility easement. Maintenance of service and lateral lines shall be in accordance with City Policy 2.03 Water and Sanitary Sewer Service Maintenance and Repair Policy Adopted July 8, 2010, per resolution 2010-144. B. The City shall only be responsible for the maintenance of water lines have a pipe equal to or greater than six inches in diameter and located within public right-of-way or utility easement. Maintenance of service and lateral lines shall be in accordance with City Policy 2.03 Water and Sanitary Sewer Service Maintenance and Repair Policy Adopted July 8, 2010, per resolution 2010-144. C. The storm sewer improvements shall be owned and maintained by the City and shall be located entirely within public right-of-way or dedicated public easements. 4. The Developer agrees to perform and install the following items: private street, driveways, sidewalks, landscaping, subdivision monuments and protective utility service boxes to serve the residential lots, in accordance with and under the following conditions: 2 A. To install the Municipal Improvements, as designed by the City, in accordance with the Agreement for Private Installation of Improvements. B. To grade the Subdivision in accordance with the Grading and Drainage Plan prepared by James R. Hill, Inc., dated June 26, 2015. C. To construct sidewalks and driveways with concrete or bituminous material in accordance with City construction standards. D. To seal or cause to be sealed all existing wells on the Property in accordance with State, County and local laws. E. To install a protective box and cover over each sewer cleanout and water shutoff, to City specifications. F. To install all perimeter subdivision monuments upon the fling of the plat for recording. G. To install all lot monuments prior to July 31, 2016. H. To install and maintain all materials (trees, shrubs and sod) in accordance with the plans approved by the City. I. 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 Subdivision. 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 this Subdivision. The Developer shall implement and comply with all terms and conditions of the approved Plan prior to and during any construction or land-disturbing activity, including, but not limited to, maintaining the performance security required in Chapter 152 of the Apple Valley City Code. J. To install erosion control measures in accordance with the Apple Valley Natural Resources Management Plan. K. To install each item noted in Section 4, herein, at the Developer's sole cost and expense, in accordance with all plans reviewed and approved by the City. 3 L. To attend a meeting with representatives of the City prior to commencement of grading or installation of streets and utilities to serve the Subdivision. The Developer shall cause all contractors and subcontractors for such work to attend the meeting. M. Developer will not bury any pipe nor install bituminous surface nor pour concrete without the specific approval of the City Inspector, prior to the work being performed. N. All "on-site" inspections by the City will be done at the sole cost and expense of Developer, by persons supplied by the City. O. That any material violation of the terms of this Agreement and in particular this section, shall allow the City to stop and enjoin all construction in the Subdivision until authorization to proceed is given by the City. The Developer agrees to hold the City harmless from any damages, causes of action, or claims related to the construction being stopped by the City. P. Construction shall be limited to the hours of 6:00 a.m. to 10:00 p.m. Monday through Friday. Construction shall not occur on Saturday or Sunday. Q. Earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m. Monday through Friday. Earthmoving activities shall not occur on Saturday or Sunday. 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. R. To abide by and satisfy the conditions of preliminary plat approval which are attached hereto as Exhibit "B"and incorporated herein. 5. Financial Guaranty. Prior to the release of the Plat for recording, the Developer shall deposit with the City a Financial Guaranty in the amount of$8,500.00 (in addition to the financial guaranties deposited under the Agreement for Private Installation and the Development Agreement for Cobblestone Lake 7'" Addition) to secure the full performance of this Development Agreement. The Developer shall furnish the City with the Financial Guaranty from a bank or lending institution acceptable to the City. The amount of the Financial Guaranty was calculated as follows: 4 DEVELOPER IMPROVEMENTS Item Amount Driveways $100.00/Lot Sidewalks $100.00/Lot Landscaping $100.00/Lot Subdivision monuments $100.00/Lot Protective utility service boxes $50.00/Lot As-Built Surveys $50.00/Lot Subtotal per lot: $500.00/Lot Total Financial Guaranty for 17 residential lots: $8,500.00 This breakdown is for historical reference only. It is not a restriction on the use of the Financial Guaranty. The bank or financial institution and the form of the Financial Guaranty shall be subject to the approval of the City Finance Director and City Attorney. The bank or financial institution must have a business office for presentment of the Financial Guaranty within the Minnesota seven county Metropolitan Area. The City may draw down the Financial Guaranty to pay for all 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 Guaranty and any remediation or completion of improvements. If the Financial Guaranty is drawn down, the proceeds shall be used to cure the default and, to the extent possible, reimburse the City its costs and expenses. A. Terms. The Financial Guaranty may be for a stated term provided it is automatically renewable. The City may draw on the Financial Guaranty, without notice, after an Event of Default has occurred under this Agreement, which has not been remedied within any applicable cure period or upon receiving notice that the Financial Security will be allowed to lapse. If the required improvements are not completed at least thirty (30) days prior to the expiration of the Financial Security, the City may also draw down the Financial Security. B. Claims. In the event that the City receives claims from subcontractors or materialmen that work required by this Agreement has been performed and 5 money due them has not been paid, and the subcontractor or materialmen are seeking payment out of the Financial Guaranty posted with 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 Developer's expense, to include court costs and attorneys' fees. The Developer further authorizes the City to draw upon the Financial Guaranty 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. Upon such deposit, the Developer shall release, discharge and dismiss the City from any further proceedings as it pertains to the funds deposited with the District Court, except that the Court shall retain jurisdiction to determine the amount of attorneys' fees, costs and expenses owed to the City pursuant to this Agreement. C. Release of Financial Guaranty. The Financial Guaranty shall not be released until a final acceptance by the City of all requirements under the Development Agreement for the Property. 6. Prior to the release of the plat for recording, the Developer shall: A. Record the Declaration of Common Interest Community Number 637, Trey Point at Cobblestone Lake, in a form approved by the City Attorney. B. Record a deed conveying fee title to Lot 21, Block 1, Cobblestone Lake 7th Addition, to Trey Point at Cobblestone Lake Association, a Minnesota nonprofit corporation. C. Submit to the City a proposed Supplemental Declaration of Common Interest Community Number 637, Trey Point at Cobblestone Lake, to add Lots 1 to 17 of the Subdivision to the common interest community as units and to add Lot 18 of the Subdivision to the common interest community as common elements. The Supplemental Declaration shall be reviewed and approved by the City Attorney. At the time of recording the plat, and prior to the issuance of any building permit for Lots 1 to 17, the Developer shall record (i) the Supplemental Declaration and (ii) a deed conveying fee title to Lot 18 to Trey Point at Cobblestone Lake Association, a Minnesota nonprofit corporation. D. Deliver to the City the Financial Guaranty. E. Pay the following trunk charges in the total amount of$7,255.66 for the 17 residential lots in the Subdivision: 6 Amount Calculation Sanitary Sewer: $4,896.00 $288.00 per unit x 17 units Water: $2,359.66 $2,521.00 per acre x 0.936 acres Storm Sewer: $0 $5,647.00 per acre x 0.936 acres = $5,285.59 less $5,285.59 credit for savings due to the placement of storm water pond WVR-P441 in the northeast quadrant of 155th Street West and Pilot Knob Road and construction of trunk storm infrastructure in 155th Street West Total: $7,255.66 F. Pay the City's reasonable costs related to the Subdivision and this Agreement, including but not limited to administration, engineering, legal fees and inspection, which the City estimates to be approximately $4,750.00. Prior to the release of the plat for recording, the Developer shall deposit the aggregate sum of $4,750.00 with the City for payment of the City's costs related to the Subdivision and this Agreement. If the City's reasonable costs exceed the aggregate amount of such deposit, Developer agrees to reimburse the City within thirty (30) days of billing. Should the costs be less than the amount of the deposit, upon completion of the Improvements, the amount remaining on deposit shall be returned to the Developer. If requested in writing by the Developer, but not more than one time per month, the City shall submit to the Developer an accounting of the City's reasonable costs related to the Subdivision and this Agreement. 7. Upon submission of a building permit application(s), the Developer agrees to pay the City for the public services furnished to the Subdivision, an amount as determined below upon the basis of units (per building) as determined by the City Engineer, which amount shall be paid in the following manner: A. Sewer Availability Charge - The rate per unit is based on the year in which the building permit is issued (presently $2,811.00 per unit - $2,485.00 Metro and $326.00 City). 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. This fee is subject to change if the obligation of the City to the Metropolitan Waste Control Commission changes. 7 B. Water System, Supply and Storage Charge - The rate per unit is based on the year in which the building permit is issued (presently $886.00 per 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. 8. The Developer agrees to install all utilities underground in the Subdivision, specifically including electrical, telephone, cable television and gas services. The Developer hereby represents that all utility services will be available for a building prior to occupancy of any dwelling in that respective building. 9. No occupancy of any building in the Subdivision shall occur until water, sanitary sewer, and a gravel driving surface are available for use to that building. 10. The parties mutually recognize and agree that park dedication requirements as provided in Chapter 153 of the City Code for the 17 residential lots in the Subdivision shall be satisfied by a cash payment of $76,710.38. The cash payment for park dedication shall be paid to the City prior to the release of the plat for recording. The cash dedication payment is computed in the following manner: Use: Townhouse Dwellings Persons Per Unit: 2.7 No. of Units: 17 Land Dedication: 17 units x 2.7 persons per unit x 0.00955 acres per person = 0.438345 acres Cash Dedication: 0.438345 acres required to be dedicated x $175,000.00 per acre = $76,710.38 11. The parties mutually recognize and agree that storm water pond dedication requirements for the Subdivision, as provided in Chapter 153 of the City Code, have been satisfied by the construction of the existing storm water pond (WVR-P441) located in the northeast quadrant of 155th Street West and Pilot Knob Road. 12. The Developer agrees to pay for and provide a lighting system for the Subdivision. The layout of the lighting system shall be approved by the City Engineer. 8 13. The Developer agrees to provide the City with as-built mass grading surveys, prior to the construction of any building within the Subdivision. The Developer agrees to provide the City with as-built surveys for each building constructed within the Subdivision, prior to the issuance of the Certificate of Occupancy for that building. 14. The Developer agrees to reimburse the City for all engineering, administrative and legal costs and expenses incurred by the City in connection with this Agreement, or the enforcement thereof. 15. The Developer hereby specifically releases the members of the City Council from any personal liability in connection with handling funds pursuant to the terms of this Agreement, and further agrees to indemnify and hold the members of the City Council harmless from any claim, of any and every nature whatsoever, as a result of this Agreement or the creation of the Subdivision. 16. The parties mutually recognize and agree that all terms and conditions of this Agreement run with the land herein described with respect to the particular lot affected and shall be binding upon the heirs, administrators, successors and assigns of the Developer. IN WITNESS WHEREOF, the parties have hereunto set their hands this _ day of , 2016. Developer: Cobblestone Lake Development, LLC, a Minnesota limited liability company By: Its: 9 City of Apple Valley By: Mary Hamann-Roland Its: Mayor By: Pamela J. Gackstetter Its: City Clerk STATE OF MINNESOTA ) ss. COUNTY OF ) On this day of , 2016, before me a Notary Public within and for said County, personally appeared to me personally known, who being by me duly sworn, did say that he/she is the of Cobblestone Lake Development, LLC, the limited liability company named in the instrument, and that said instrument was signed on behalf of said limited liability company by authority of its board of governors and said acknowledged said instrument to be the free act and deed of the limited liability company. Notary Public STATE OF MINNESOTA ) ) ss. COUNTY OF ) On this _ day of , 2016, before me a Notary Public within and for said County, personally appeared Mary Hamann-Roland and Pamela J. Gackstetter to me personally known, 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 10 This instrument was drafted by: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 7300 West 147th Street, Suite 600 Apple Valley, Minnesota 55124 (952) 432-3136 MDK (66-37179) 11 EXHIBIT "A" Al Nut Rm R 1 P y f I IV i, :! I�:iav iiiii �R y� 1 q .0 rin Ld 00 <� 4° egys Ld 0 CIE ` ;9 e U,Ja3�, m ` s 6U Rdi� ro 8 �br5 � gC 4�L LO 17 Lk ;�� L6 11 - a s Ld _ 3 s EXHIBIT `B" CITY OF APPLE VALLEY RESOLUTION NO. 2015-98 PRELIMINARY PLAT APPROVAL COBBLESTONE LADE 7TH ADDITION WHEREAS,pursuant to Minnesota Statutes.462.358,the City of Apple Valley adopted, as Appendix B of the City Code,regulations to control the subdivision of land within its borders, and WHEREAS,pursuant to Chapter 153 of the City Code,the City Planning Commission held a public hearing on an application for subdivision of land by plat on May b,2415; and WHEREAS,the City PlanningCommission reviewed the preliminary plat for conformance with the standards of Chapter 153 of the City Cade and made a recommendation regarding its approval on June 3,2015,subjcct to conditions. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the preliminary plat for the following described plat of land is hereby approved for a two year period,to wit: COBBLESTONE LADE 7TH ADDITION BE IT FURTHER RESOLVED, that said preliminary plat approval is subject to the appropriate amendment to the City's Comprehensive Plan Map and rezoning,which must be completed prior to final plat approval, BE IT FURTHER RESOLVED, pursuant to Chapter 153 of theCity Code,that said preliminary plat approval is subject to the following conditions,which shall be incorporated into a subdivision agreement to be considered for approval at the time of submission of the request for final plat approval: I. The plat shall be configured to have thirty-eight(38)lots and zero(0)outlots. 2. Parr dedication-requirements are based upon the City's finding that the subdivision will create 100 residentst'occupants that will generate a need for.954045 acres of parkland in accordance with adopted City standards for park services. This required dedication shall be satisfied by al cash-in-Iieu of landcontribution based.on .954045 acres of needed land area at a benchmark Iand value of$175,000.00 per acre,which the City reasonably determines that it will need to expend to acquire land elsewhere in order to provide the necessary park services,as a result of this subdivision. 3. Storm water quantity and quality requirements for this subdivision have been satisfied by construction of'the existing the stonn water pond (EVR-P441)located in the northeast quadrant of 155th Street Vilest and Pilot Knob Road. 4. Dedication on the final plat of draWng and utility easements within the plat sufficient to serve all units within the development, either as defined or blanket easements. 5. Installation of municipal sanitary sewer, water, storm sewer,and street improvements as necessary to serve the plat, constructed in accordance with adopted City standards, including the acquisition of any necessary easements outside the boundaries of the plat which are needed to install connections to said necessary improvements. 6. Installation of a right-lura lane,constructed in accordance with adopted City standards, at the intersection of Dodd Boulevard and Strect B. 7. Installation of pedestrian improvements in accordance with the City's adapted Trail and Sidewalk Policies. 8. Submission of a final grading plan and lot elevations with erosion control procedures, to be reviewed and approved by the City Engineer. If the site is one('1) or more acres in size the applicant shall also submit a copy of the of the General StaiTa 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. 9. Installation of City street trees on boulevard areas of public street right-of-ways, in accordance with species, size, and spacing standards established in the Apple Valley Streetscape Management Plan. 10. Dedication of one foot(F)wide easements, which restrict direct driveway access to Dodd Boulevard and Eagle Say Drive. 11, Inslallation of a public(or private)street lighting system, constructed to City and Dakota Electric Company standards. 12. The City receives a hold harmless agreement in favor of the City as drafted by the City Attorney and incorporated into the subdivision agreement. ADOPTED this 9th day of July, 2015. t� ti PV t l l ]a i -IZolancl, May — ATTEST: .-P a Pamela J. Cael:s� er, City Clerk COBBLESTONE LAKE 8TH ADDITION N \ xaxTl OunftrER CORNER----- i• (FOUND DAKOTA couxrv0 CAST M.uOIu.Err) Q `� c cur\\ / s F_ s\ " SCALE IN FEET 0 30 60 90 V \ / `IJ BEARINGS ARE BASED ON THE SOUTH UNE OF / OUTLOT A. COBBLESTONE LANE 7TH ADDITION _ ASSUMED TO HAVE A BEARING OF S 89'57'54' E. / - * DENOTES 1/2 INN IRON MONUMENT FOUND AND MARKED By LICENSE NO.12294. F-^T/�KIT' A F- -HT1 I A r1f\ITI/1KI �) L_L_J I V V L_ L / U U( I I V V A 3 4F 495.80 N89e57'54'E _ I Lid ns.DO xea5Y51'f _,J c5_AH.ax I ow smEET NEs� 1 1SB[p Na93Y5CE IJB.DO H895Y5{'E ^ uW zz.0p u.00 P2C0 MOD uW Y1.00 22DO no nW 2&CO 25.00 2zo0 am MOO Z�8 � i ^- I � $ o w w W w e ; " W LJ I iDau1$ArvD c 88 88 88 80 $' v " b m $ w P' w w �unum EGE ANDr B �7 �6 15Jve�4PS �3 �'Z g 1P8 �+8 P8 8 R E8888W£R IlL t£LOT18 " l I P'1 Y' J U / 8 E P `d'- 3 6 5 4058.55= " �" 8� mm-_-Msr WAglpi caa9ER4=07°27'23" o __ lac enr tiRRluT�'OF SEG]a,T 115,R 20 \ tl N T PATI(FOUND DMOTA C0KJNrr R=450.00 _CAST lROx u0xuMFllr) C.BRG.N24°O3�41"W � E_� zs.00 zzo0 2z.0D u.aD z5,00 zs.00 zzoD 2z0O sz.00 u.. 25,00 25.00 zzno 2z00 22.00 NTe'S1'W� 116.M 5095Y54 W 15.ED 1MOO 589 54 W _ 19.W 1Je.005995T94'W _ _ sr.eD NaKM57WE x59sY5vE 554 2oj?---.�o_ / `I de Ii 2155.20 5495Y5{'W -` 'j'jl C-:'T/�k lr- 497.29 S89°5T54'W u I `�.caeeUsno E v V L.L.L_L.: I V I V L_ --samH UNE OF THE pi A +Iry vMKwer c0eRLEsraNE tAxc 7m Ammaf J I AI<'� /x!\k AL 1�-D/�IAI I ynv rvpnrr- L_/-1\J LL L_ \ _ -I (—546(—SRSEr NESE L_ L- vVIV[IVIL_I\ KIn L. I F-^T/-\KIF- �[)Tl Afl(11TI(\KI \ \ "VC;Lj L_L_.: I V IV L_ L-/--\I\L_ �iL\Ll nLJU ITI�/IV SEC Je �CINITY MAP T.115 Rp x.I\U nUUI IVIV uascuc NOTE: NO MONUMENT SYMBOL SHOWN AT ANY STATUTE REQUIRED LOCATION INDICATES A PLAT MONUMENT THAT WILL BE SET MTHIN ONE YEAR FROM THE RECORDING DAIS OF THIS PLAT. SAID MONUMENTS SHALL BE 1/2 INCH x 14 INCH IRON PIPES MARKED BY R.L.S. NO. 12294. KNOW ALL Pty comp ny,own rofth PRESENTS:That Cobblestone Lake Development,LLC,a Minnesota I,Marcus F.Hampton,do hereby certify that this plat was prepared by me or under my direct CRY COUNCIL OF APPLE VALLEY,MINNESOTA limited liability tympany,owner of the following described property: supervision;that I am a duly Licensed land Surveyor in the State of Minnesota;that this plat is a correct Oudot A,COBBLESTONE LAKE 7TH ADDITION,according to the recorded plat thereof, representation of the boundary survey;that all mathematical data and labels are correctly designated This plat was approved by the City Council of Apple Valley,Minnesota this day of l Dakota County,Minnesota this plat;that all monuments depicted on this plat have been or will be correctly set within one year; ,20 ,and hereby certifies compliance with all requirements as set forth in thatall water boundaries and wet lands as defined In Minnesota Statute,Section 505.01,Subd.3,as of Minnesota Statutes,5acdon 505.D3,Subd.2. Has caused the same to be surveyed and platted as COBBLESTONE LAKE STH ADDITION anddoeshereb the data of this certificate are shown and labeled on this plat;and all public ways are shown and labeled dedicate to the public for public use the public ways and the drainage and utility easements as created y on this plat. on this plat. Dated this day of ,20 By. Mayor Clerk In witness whereof,said Cobblestone Lake Development LLC,a Minnesota limited liability company ,has a used these presents to be signed by its proper officer this_day of 120 DAKOTA COUNTYSURVEYOR Cobblestone Lake Development LLC Marcus F.Hampton,Licensed Land Surveyor,Minnesota License No.47481 1 hereby certify that in accordance with Minnesota Statutes,Section 505.021,Subd.11,this plat has been reviewed and approved thisday of ,2p By: STATE OF MINNESOTA T.Jacob Enebak,Chief Manager COUNTY OF By: Dakota County Surveyor STATE OF This instrument was acknowledged before me on this _day of DAKOTA COUNTY DEPARTMEM OF PROPERTY TAKATION AND RECORDS COUNTY OF 20_,by Marcus F.Hampton. Pursuant to Minnesota Statutes,Section 505.021,Subd.9,taxes payable in the year 20 on the land This instrument was acknowledged before me on day of 20by hereinbefore described have been paid.Also pursuant to Minnesota Statutes,Section 272.12,there are T.Jacob Enebak,the Chief Ma nager of Cobblestone Lake Development LLC,On behalf of the company. no delinquent taxes and transfer entered this day of 20 County,Minnesota By: Director Department OF Property Taxation and Records My commission expires January 31, county, COUNTY RECORDER,COUNTY OF DAKOTA,STATE OF MINNESOTA My commission expires I hereby certify that this plat of COBBLESTONE LAKE STH ADDITION was filed in the office of the County Recorder for public record on this_day of ,20 ,at_o'clock _.M.and was duly fled in Book of Plats,Page as Document Number County Recorder JAMES R, HILL INC. A � SEEN NEWS UUM 01 0 Y y ` , ` � • A ��F �II...O jf �• • g •. tl 1�1® l MEN 1 • wr .s+1;iI�EI�I��` ■gym z: • � • � � x:14��. �IYC, G �il iJ�� T\CAN Ni/ • � ?_moo`_ m� 0000: ITEM: 4.J. :0:: Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Fulford Second Addition Final Plat and Waiving Development Agreement Staff Contact: Department/ Division: Kathy Bodmer,AICP, Planner Community Development Department Applicant: Project Number: James M. Fulford PC16-17-F Applicant Date: 4/7/2016 60 Days: 6/5/2016 11120 Days: 8/4/2016 ACTION REQUESTED: Adopt resolution approving final plat and waiving development agreement for Fulford Second Addition(4840 Dominica Way). SUMMARY: James M. Fulford owns the property at 4840 Dominica Way. The property contains a single family home that was constructed in the late 1960s. Mr. Fulford wishes to construct an addition onto the existing home, but the parcel has never been final platted. Both the zoning and subdivision chapters of the City Code require a property to be platted in order to obtain a building permit. A subdivision agreement is not required because water, sanitary sewer and street already serve the property. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution Final Plat Map CITY OF APPLE VALLEY RESOLUTION NO. 2016 - FINAL PLAT APPROVAL FULFORD SECOND ADDITION WHEREAS,pursuant to Minnesota Statutes 462.358,the City of Apple Valley adopted, as Chapter 153 of the City Code, regulations to control the subdivision and platting of land within its borders; and WHEREAS, application has been made to the City to approve a final plat which serves to plat an outlot and a metes and bounds described property into a single parcel; and WHEREAS,pursuant to Section 153.34 of the Apple Valley Code of Ordinances, provision is made to approve a plat without benefit of a public hearing,provided the plat does not create additional lots or new streets and is not defined as a subdivision pursuant to Minnesota Statutes 462.352. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the final plat of the following described plat of land is found to comply with the applicable standards of Chapter 153 of the City Code and is hereby approved,waiving the requirement for a development agreement, and that the Mayor and City Clerk are authorized to sign the same,to wit: Lot 1, Block 1 FULFORD SECOND ADDITION BE IT FURTHER RESOLVED,pursuant to Chapter 153 of the City Code,that said plat shall be filed with the Dakota County Recorder within sixty(60) days of the certified release from the City Offices or such approval shall be null and void. BE IT FURTHER RESOLVED, as a condition of this final plat approval,no Certificate of Occupancy for any new structure or addition to any existing structure on the property shall be issued until the City receives confirmation of the recording of the plat at the Dakota County Recorder's Office. ADOPTED this 28th day of April, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE As Apple Valley City Clerk, I hereby certify that the foregoing is a true and correct copy of a resolution adopted by the City Council and the final plat is hereby released for recording with the Dakota County Recorder this day of , Pamela J. Gackstetter, City Clerk 2 \ IN FU LFO RD SECOND ADDITION KNOW ALL PEMONS"THESE PRESENTS:That lames M.FuHordand Elizabeth K.FuPod,owners Oft he followin,,dedushed property: Thal part Of OutlO[C,Ferguer Lake Addition described as 10110.5. Commarcing at the SOu[heaff comer a said Outlnl C,thence NO"O5'0'W along the Easterly It..of said 0.1.C is distance of 321.04 hal,Hence 585-3343-W \ a distance Of 399.36 feet,thence 54.26'12'E a\ distance Of 292b2 feet,thence N89°45'33"E along the Southerly line Of said Oullot C a distance of 376.07 feet t0 the point Of beginning wntainlng 2.73 acres mare"ON,and commenting at the Northwest comer Of Wt 3,Black 4,Faryuar take Additlon,thence "126'17'E along the WestzM,line of sold Lot 3 projected a distance of 180.53 fee,thence S85.33'43-W A plan me of 60 feet,Herce N4'36'V'W a dlaWnce of 175 feet W the Southerly line Of BlrHwood Drive as gaffed,[hence N8otlT4o'E along the Southerly line of said Sochi Drive a distance.1 60.25 hN to 1 He point Of beginning,containing 0.24 ams,more or less \ according to the plat thereef on Me In He Offlee of He Repairer of Mass In and for said County and State. •' 'g Has caused the same t0 be surveyed and platted as FULFORD SECOND ADDITION and does hereby dedicate to the public for Dubh,use the drainage and utility easements as created by this plat. W. In witness whereof James M.Edgard and Elizabeth K.Fulford,husband and wife,have hereunto set their hands this_day of ,2016. 586 254^ , _ torthas.awder of Lot 3,bak 4, FARQNAR LAKE ADDDITION James M.Fulfool Elizabeth K.FulfoN I I -- I 1 � o I m flr STATE OF - ^ I g • COUNTY OF I I This Instrument was acknowledged before me On ,2D16,by James M.Fulf°M and Elizabeth K.FUIRM,husband and wife. 3 I g N I 1 y x,rary P,bba. OI US My Commission Expires 344.42 +. z 585`33'4Y'W _— a9n66 m.aa.r.d 1,Gary C.Huber do hereby artily that this plat was prepared by me or under my direct supervisor;that 1 am a duly Llcedi Land Surveyor In the Stale of Minnesota;Hat this plat is correcttly set within o of He boundary survey;that all sand wet Ilan data and labels are conta designated Lutes,Se On[M1lz plop thatSub all monuments to of this on HB plat m s been,or will �- L—'--- \ t la e led on t se[within one year;Hae all water shown and eband we lands,as defined In Minnesota Statutes,Setlkn 505.01,Subd.3,as of the dale of His certihaa[e are shown and - 60th ��, 1 i labeled on this plat;and all public ways are shown and labeled on this 585°34'SY'W' Dated this_day of_,2016. I 1 ON C.Xubeu Uansed Lantl Surveyor Minnesota Uceme No.22036 n$I_ QT o Os 31F �' o STATE OF MINNESOTA COUNTY OF DAKOTA This instrument was acknowledged theme me on wI 1O 9 ,2016,by Gary C.Huber. a � NOWry Public, My Commission Expires SW y V 30 ( O = CItt COUNCIL,CITY OF APPLE VALLEY,MINNESOTA 2 ? Is This plat was approved by the Cis, on Of Apple Valley,Mlnneso[a,His day of ,2016 and hereby artifes compliance wish all ulremen[s s lost forth in Minnesota Statutes,SectiSeduon 505.03,Solid.2. „sit, 1 p I 1 CL I By ,Mayor By—,Cark I I ' Southeast carne,of uw Nonneen Qmrc e 1 � I °r5x['wn 24,township 115,Range 20 COUNTY SURVEYOR +. I 1 L ____________— Jh_ £` s\. I hereby aRiry that in accordance with MMnesOta State ed,Section 505.021,Subd.11,His plat has been reviewed add dpPmved [his daY Of ,2016. +.' Sa99}'E I'p '• "— N89°52'21"E 376.45 8YJ3'31"E hamipim 11E07 dins"Ns ; Todd+`. __ DakotaMCountyeson Surveyor_.._South lane°f0utlot C,-POLAR Unk.ADDITION end the s nal Ind 5°ulhean comer Of Moat C, of He Northeast Quarter of Sector 24,Township 115,Range 20 FAAQUAR LAKE AmIDITLON .mini and Utility Easements are shown has �Oy DEPARTMENT OF PROPERTY TAXATION AND RECORDS A OVAR p a IN Pursuant to Minnesota Statutes,Section 505.021,Subd.9,taxes payable m He mA,2016 on the land hereinbefore described have been paid.Also,pursuant to Minnesota Statutes, SeRIon 272.12,there are no delinquent taxes and transfer entered H'u day of ,2016. N LONG Y �11w aE NES ,Director Io Rata Department Or RopertY Taxation and Records J SItE REGISTRAR OF TRUES,COUNTYOF DAKOTA,STATE OF MINNESOTA gains 10 feet In width and adjoining all lot lines. 6a 4 1 $F'Y I 1 hereby ttrtify[M1a[His plat an Fwas duly SECOND ADDITION was filed In thePlats, Office Of the County Recorder for public Number on this day of , 2016 at y' O'clOc¢-M.,and was duly fled in Book Of Plats,Page ,as Document Numper The uM tine of the Northeast Quarter Of SwdiOn 24, TOwwwhip 115,flange 20 is aswmed to have a bearing 0 Onr20 80 o1 N89-52.21-E. mTO RST Mank Coun[V Recorder 4q A Denees open 1/2 mm iron monument unless �Clrllt MO stole In Feet otherwise noted. y P 0 aeno[esed m@byt4mrn iron mon mens set saclronz4, .,.whip he Range 20 Rehder and .Associates, Inc. and marked in Mlnnemin Lkense No. s NO Township 11 66FU LFO RD SECOND ADDITION KNOW ALL PERSONS BY THESE PRESENTS: That James M. Fulford and Elizabeth K. Fulford, owners of the following described property: That part of Outlot C, Farquar Lake Addition described as follows: \ Commencing at the Southeast corner of said Outlot C, thence N0005'50"W along the Easterly line of said Outlot C a distance of 321.04 feet, thence S85033'43"W a distance of 399.36 feet, thence S4026'17E a distance of 292.62 feet, thence N89045'23"E along the Southerly line of said Outlot C a distance of 376.07 feet to the point of beginning containing 2.73 acres more or less; and commencing at the Northwest corner of Lot 3, Block 4, Farquar Lake Addition, thence S4026'17"E along the Westerly line of said Lot 3 projected a distance of 180.53 feet, thence S85033'43"W a distance of 60 feet, thence N4026'17W a distance of 175 feet to the Southerly line of Birchwood Drive as platted, thence N80017'40"E along the Southerly line of said Birchwood Drive a distance of 60.25 feet to the point of N beginning, containing 0.24 acres, more or less. ° \ according to the plat thereof on file in the Office of the Registrar of Titles in and for said County and State. aQ Uw , N w U-) .a W ryU A I A 1 1 /♦ A 4- T—`0 N 1 11 11\/I I I\11 1 1 C) L01 1 I 1 Have caused the same to be surveyed and platted as FULFORD SECOND ADDITION and do hereby dedicate to the public for public use the drainage and utility easements as 00 O o ��i /�� r o Y p Y p p 9 Y 00 z (A Lo r r 11 created by this plat. j, Drive) (formerly Birchwood In witness whereof James M. Fulford and Elizabeth K. Fulford, husband and wife, have hereunto set their hands this day of , 2016. ouerly line °e---- ---- South � — Birch e od Dri\je _____ Northwest corner of Lot 3, Block 4, FARQUAR LAKE ADDITION James M. Fulford Elizabeth K. Fulford ----------------------- O _ 3O 6 ;�/ �' /^ �\ STATE OF o Q H `� . -� r COUNTY OF E N c� a c -_ w .21" O 4) w This instrument was acknowledged before me on , 2016, by James M. Fulford and Elizabeth K. Fulford, husband and wife. a� Cfl ) U) U Y (0 /ULLJ L-J Ln L_J .a E M� Qo Notary Public, <\� rn u M o --- - My Commission Expires 395.49 -- S85033143 399.58 measured - - - - - - - - - - - - - - - - - - - z l(') — 398,36 description I, Gary C. Huber do hereby certify that this plat was prepared by me or under my direct supervision; that I am a duly Licensed Land Surveyor in the State of Minnesota; that this plat is U a correct representation of the boundary survey; that all mathematical data and labels are correctly designated on this plat; that all monuments depicted on this plat have been, or will I o be correctly set within one year; that all water boundaries and wet lands, as defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the date of this certificate are shown and 60.00`; desc. I `_' I 1 o \ ---_ 5g.93 meas. ; I Q labeled on this plat; and all public ways are shown and labeled on this plat. r - 'L4) I d- o Y L 1- 11 I I Q Dated this day of 12016. iI Ll_ I' I I N (VCY c 1 \moi Qrh I w < i _ Gary C. Huber, Licensed Land Surveyor L 00 I I , Minnesota License No. 22036 Coco �' T I ----- - � 0 � I S� q) L J STATE OF MINNESOTA COUNTY OF DAKOTA _ �1 N N I i7_ NI ' /-J/'/ / /,-\ A I ` This instrument was acknowledged before me on , 2016, by Gary C. Huber. I \ `'/ / \ -NI ' v� / Northeast corner of the Northeast • Quarter of Section 24 Township______.---' L.L -1 0I i 115, Range 20 (Found Dakota r - I I County Cast In Monument) Notary Public, L 1_ CJ My Commission Expires L1_ C: I 0 ' Q LLO LO �� p CITY COUNCIL, CITY OF APPLE VALLEY, MINNESOTA o 73I % L j_ w I I z Q 1 This plat was approved by the City Council of Apple Valley, Minnesota, this day of , 2016 and hereby certifies compliance with all requirements W �.L I I �1, as set forth in Minnesota Statutes, Section 505.03, Subd. 2. CN 6o LO I I O �� J W r+� N I I I b II 1 I ` o By , Mayor By , Clerk 1- ° N Z II I � Southeast corner of the Northeast I Quarter of Section 24, Township 115,---,,, COUNTY SURVEYOR Range 20 (corner falls in pond) — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — J _ I hereby certify that in accordance with Minnesota Statutes, Section 505.021, Subd. 11, this plat has been reviewed and approved this day of , 2016. S89°52'21"W ------------ - N89°52'21"E measured 376.45 measured - 1315.34 measured ^ N89°4523"E description ' r n r� r� I r= 1315.28 per FARQUAR LAKE ADDITION p , 1 �-- 376.07 description Todd Tollefson ,,,____Southeast corner of Outlot C, Dakota County Surveyor I i A i I r- \ / TTT i t South line of Outlot C, FARQUAR LAKE ADDITION A r s r,\ I -I- I e A I FARQUAR LAKE ADDITION t i , I 11 1-- y i i i i 1 \ 1 ► 1 ------and the south line of the Northeast Quarter of i 1 1 1 1 1 1 1 1 1 1 \ 1 V /-I L_ L_ L. 1 111 e_ i v L Section 24, Township 115, Range 20 ' ' L L I I I \ I v DEPARTMENT OF PROPERTY TAXATION AND RECORDS Drainage and Utility Easements are shown thus: F W 1 I ` FARQLJAR 1 I o ^ Pursuant to Minnesota Statutes, Section 505.021, Subd. 9, taxes payable in the year 2016 on the land hereinbefore described have been paid. Also, pursuant to Minnesota Statutes, J KE o o Section 272.12, there are no delinquent taxes and transfer entered this day of , 2016. - - - - - - - -110 �( LA oN LONG _ , Director NKNOB °OMiNiD �qy Department of Property Taxation and Records 10 REGISTRAR OF TITLES, COUNTY OF DAKOTA, STATE OF MINNESOTA Being 10 feet in width and adjoining all lot lines. I hereby certify that this plat of FULFORD SECOND ADDITION was filed in the office of the County Recorder for public record on this day of , 2016 at o'clock .M., and was duly filed in Book of Plats, Page , as Document Number The south line Outlot C, FARQUAR LAKE ADDITION is assumed to have a bearing of N89°52'21"E. • Denotes open 1/2 inch iron monument unless Southeast corner of the Southeast Quarter ' , County Recorder 0 20 40 80 120 otherwise noted. 140TH STREET WEST of Section 24, Township 115, Range 20 -------- o Denotes 1/2 inch by 14 inch iron monument set Vicinity Ma (Found Dakota County Mag Nail and Disc) Scale in Feet and marked by Minnesota License No. 22036. Section 24, Township Scale 15, Range 20 R e h d e r and Associates, Inc . *00 *000 *000 09000 ITEM: 4.K. 000 Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Plans and Specifications for Project 2016-106, 2016 Micro Surfacing, and Authorizing Receipt of Sealed Bids at 10:00 a.m. on May 19, 2016 Staff Contact: Department/ Division: Brandon Anderson, City Engineer Public Works Department ACTION REQUESTED: Adopt resolution approving plans and specifications and authorizing receipt of bids at 10:00 a.m. on May 19, 2016, for City Project 2016-106, 2016 Micro Surfacing. SUMMARY: The City of Apple Valley's 2016 Capital Improvement Plan (CII') identifies $995,000 for street preservation in the form of micro surfacing. Attached for consideration is a resolution approving plans and specifications and setting the date for receipt of bids for City Project 2016-106, 2016 Micro Surfacing. The work consists of applying a thin wear-resistant layer of oil and rock mixture that helps prevent pavement oxidation and seepage of moisture into the pavement surface. The locations of the proposed improvements are identified on the attached map (Figure:1). It is anticipated that approximately 130,000 square yards of street will be micro surfaced including portions of the following neighborhoods and streets. • Oaks of Apple Valley III • 140th Street West - Cedar Avenue to Diamond Path The scope of work associated in the 2016-106 Micro Surface project has been reduced to offset the higher than anticipated cost of the 2016-104 Street and Utility project bid results. Should City Council authorize bidding, bids would be received May 19, 2016, with award anticipated on June 9, 2016. Plans and specifications are available for viewing in the office of the City Engineer. BACKGROUND: N/A BUDGET IMPACT: An engineer's estimate for the project has been developed based on the final design. Following is a summary of anticipated project costs and funding sources. Estimated Project Costs: Construction Cost $530,000 Construction Contingency 20,000 Engineering Design 25,000 Inspection 15,000 Total Estimated Cost $590,000 Estimated Project Funding: Municipal State Aid $535,000 Road Improvement Fund 55,000 Total Estimated Funding $590,000 ATTACHMENTS: Map Resolution Exhibit • /•uPl►��j i// 1�•_i►►11■...�di♦\• 1 I i'- \l.ur//��I�\ /�•.'�Ir// I �urWq��-�I�': 1 i 1 � ISL 1�r •.a.:u•�. /..• ` �. 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NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The City Clerk is hereby authorized to receive sealed bids at the time and place specified in the form of notice attached hereto as Exhibit A. 2. The Clerk is further authorized and directed to cause an advertisement for said bids to be posted on the City's website and on the online Quest Construction Data Network, not less than ten (10) days prior to the opening of said bids. ADOPTED this 28th day of April, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk EXHIBIT A SECTION 00 1113 ADVERTISEMENT FOR BIDS Sealed Bids will be received by the City of Apple Valley, Minnesota, in the Apple Valley Municipal Center 7100 147th Street West, until 10:00 a.m., CST, Thursday, May 19, 2016, at which time they will be publicly opened and read aloud for the furnishing of all labor, materials, and all else necessary for the following: Project 2016-106, 2016 MICRO SURFACING 32,931 LF Pavement Marking Removal 129,838 SY Micro Surfacing 31,618 LF Pavement Markings (Latex) With related items Bidders desiring Bidding Documents may purchase them for a non-refundable fee of$20 by visiting www.cityofapplevalley.org or www.questcdn.com. Contact Cheryl Groves at (952) 953-2400 for questions about ordering. The Bidding Documents may be viewed at the office of the City Clerk, 7100 147th Street West, Apple Valley, MN. Direct inquiries to Engineer's Project Manager Brandon Anderson at (952) 953-2490. Bid Security in the amount of 5 percent of the amount of the Bid must accompany each Bid in accordance with the Instructions to Bidders. The Owner reserves the right to retain the deposits of the 3 lowest Bidders for a period not to exceed 60 days after the date and time set for the Opening of Bids. No Bids may be withdrawn for a period of 60 days after the date and time set for the Opening of Bids. The Owner reserves the right to reject any and all Bids, to waive irregularities and informalities therein, and further reserves the right to award the Contract to the best interests of the Owner. A full and complete copy of all solicitations of bids is disseminated on the City's website at www.cityofapplevalley.org. Pamela J. Gackstetter, City Clerk City of Apple Valley, Minnesota ADVERTISEMENT FOR BIDS CITY OF APPLE VALLEY 12016-106 00 11 13- 1 *00 *000 *000 09000 ITEM: 4.L. 000 Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Approve Agreement with JWS Construction, LLC, for Project 2016-130, 2016 Concrete Removal and Replacement Services Staff Contact: Department/ Division: Michael Glewwe, Public Works Superintendent- Streets Public Works Department ACTION REQUESTED: Approve agreement with JWS Construction, LLC, for Project 2016-130, 2016 Concrete Removal and Replacement Services, in the amount of$34,675.00. SUMMARY: On March 31, 2016, City staff solicited quotations from six companies for removal and replacement of City sidewalks at various locations throughout the City. JWS Construction, LLC submitted the only quote. The majority of this work will take place in the sidewalk survey area located west of Cedar Avenue. Concrete services include removal and replacement of B618 and D412 curb, sidewalk, pedestrian curb ramp, truncated dome panels, and replacement of sidewalk removed by City employees. The attachment, Exhibit A, provides an itemized breakdown of costs. A standard City agreement will be utilized for this project. BACKGROUND: N/A BUDGET IMPACT: Funding for this project is included in the 2016 operating budget for the Public Works Street Division. ATTACHMENTS: Exhibit Exhibit A BID TABULATION CITY PROJECT 2016-130 2016 CONCRETE REMOVAL AND REPLACEMENT SERVICES J.W.S. Construction ITEM EST. UNIT TOTAL No. ITEM UNIT QUANTITY PRICE PRICE 1 8618 CURB LF 100 $41.00 $4,100.00 2 D412 CURB LF 50 $40.50 $2,025.00 3 SIDEWALK SF 500 $7.25 _ $3,625.00 4 SIDEWALK REMOVED BY OTHER SF 4,000 $6.00 $24,000.00 5 PEDESTRIAN CURB RAMP SF 100 $7.25 $725.00 6 TRUNCATED DOME PANEL SF 1 4 $50.00 $200.00 TOTAL BID $34,675.00 S:\public-works\private\Projects\2016 Public Infrastructure Projects\2016-130 2016 Concrete Removal & Replacement Services\Bid Tab 2016-130.xlsx *00 *000 *000 09000 ITEM: 4.M. 000 Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Approve Agreement with Rink-Tec, International, Inc., for Project 2016-152, Hayes Park Arena Compressor Staff Contact: Department/ Division: Director Barry Bernstein Parks and Recreation Department ACTION REQUESTED: Approve agreement with Rink-Tec, International, Inc., for Project 2016-152, Hayes Park Arena Compressor, in the amount of$13, 800.00. SUMMARY: Rink-Tec, International, Inc., has provided a quote of $13,800.00 to replace the Hayes Park Arena compressor. Staff recommends entering into an agreement with Rink-Tec International, Inc., as the lowest responsible quote. BACKGROUND: The compressor at Hayes Park Arena is used to cool the concrete floor of the arena to make ice. The current model has been in service since 1996 and has reached the end of its functional effectiveness. Proposals have been sought for its replacement and two vendors responded; Rink-Tec, International, Inc., at $13,800.00 and Cool Air Mechanical $18,281.00. Staff recommends entering into an agreement with Rink-Tec International, Inc. The City's standard form agreement approved by the City Attorney's office will be used. BUDGET IMPACT: $13,800.00 ATTACHMENTS: Quotation i RI NK'T$C uotation Quote Brian Christianson Date of Quote 3/8/2016 Prepared Apple Valley-Hayes Sports Arena Quote Number 886 For 7100 147th Street West Apple Valley,Minnesota 55124 (952)953-2367 Fax:(952)607-6577 Ouote Includes Comnressor Change System with Labor and Travel Item# Description Qty Price Extended Price MSL Maintenance Service Labor hours 12 $90.00 51,080.00 MST Maintenance Service Travel hours 2 $80.00 $160.00 Truck Truck Charge 1 $80.00 $80.00 Diesel Diesel Surcharge 1 $56.00 $56.00 8DP15000TSK 460 Volt,3-Phase Replacement Compressor 1 $10,840.00 $10,840.00 Breaker Breaker and Contactors 1 $1,584.00 $1,584.00 Total Items $12,424.00 Labor/Shipping $1,376.00 Minnesota Exempt $0.00 Quote Total $13,800.00 THIS QUOTE IS VALID FOR 30 DAYS kyleCrinktec.com http://rinkteaco n 1/1 310 East County Road D, Little Canada MN 55117 Tel:(651)481-1190 Fax:(651)481-1178 Licensed To:Rink-Tec International 0000: ITEM: 4.N. :0:: Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Approve Agreement with Sewer Services, Inc., for Project 2016-143, 2016 Sump Catch Basin Cleaning Staff Contact: Department/ Division: Carol Blommel Johnson, Public Works Superintendent- Utilities Public Works Department ACTION REQUESTED: Approve agreement with Sewer Services, Inc. for Project 2016-143, 2016 Sump Catch Basin Cleaning in the amount of$64,170. SUMMARY: On April 5, 2016, quotes were received for the 2016 Sump Catch Basin Cleaning project. The work consists of sediment removal from approximately 690 sump catch basins on the following County State Aid Highways (CSAH): CSAH 38 (McAndrews Road), CSAH 46 (160th Street), CSAH 31 (Pilot Knob Road), CSAH 42 (150th Street) and CSAH 33 (Diamond Path). Sump catch basins along the portion of McAndrews Road included in the County overlay project have been removed from this project. Bids ranged from $93.00 to $180.00 per sump catch basin as shown on the attached bid tabulation, Exhibit A. Sewer Services, Inc. submitted the low bid. A standard City agreement will be utilized for this project. BACKGROUND: N/A BUDGET IMPACT: The following budget has been developed for the project based on the low quote received. Estimated Project Costs: 690 Sump Catch Basins @ $93.00 each $64,170 Total Estimated Cost $64,170 Estimated Project Funding: 5505.6249 Storm Drain Utility $64,170 Total Estimated Funding $64,170 ATTACHMENTS: Exhibit Exhibit A BID TABULATION CITY PROJECT 2016-143 2016 SUMP CATCH BASIN CLEANING Sewer Services Inc. Visu-Sewer, Inc. Hydro-Vac, Inc. ITEM UNIT TOTAL UNIT TOTAL UNIT TOTAL No. ITEM QUANTITY PRICE PRICE PRICE PRICE PRICE PRICE 1 Sump Catch Basin Cleaning 690 $93.00 $64,170.00 $131.00 $90,390.00 $180.00 $124,200.00 0000: ITEM: 4.0. :0:: Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Approve Change Order No. 1 on Agreement with Viking Automatic Sprinkler Company for Project 2016-110,Apple Valley Community Center Fire Alarm System Staff Contact: Department/ Division: Director Barry Bernstein Parks and Recreation Department ACTION REQUESTED: Approve Change Order No. 1 to the Agreement with Viking Automatic Sprinkler Company for Project 2016-110, Apple Valley Community Center Fire Alarm System, resulting in no change in cost. SUMMARY: Change Order No. 1 to Project No. 2016-110, Apple Valley Community Center Fire Alarm System allows a change in payment schedule to allow two payments of 50%. BACKGROUND: Change Order No. 1 to Project No. 2016-110, Apple Valley Community Center Fire Alarm System authorizes a change in payment schedule to allow a 50% payment in June and the remaining balance at completion of the project. The vendor is requesting a partial payment in June 2016 to cover the cost of materials. Staff recommends approval of the change order. BUDGET IMPACT: No change to the project budget. ATTACHMENTS: Change Order Document(s) City of Apple Valley CHANGE ORDER NO. 1 Contractor: Viking Automatic Sprinkler Company April 13,2016 Address: 301 York Avenue St. Paul,MN 55130 Project: Apple Valley Community Center Fire Alarm System City Improvement Project No.2016-110 The Contract Agreement is changed as follows: CHANGE IN PAYMENT The City agrees to pay and the Contractor agrees to receive and accept payment in accordance with the prices bid as set forth in the accepted Proposal Form. The aggregate amount of which is$170,000.00. Payment will be made by the City in two equal installments, the first being on or about June 20, 2016. Upon completion of service by the Contractor and acceptance by the City, Contractor shall submit an invoice for the remaining balance of the aggregate amount. This invoice will be paid by the City within thirty(30)days of receipt. Original Contract Amount $ 170,000.00 Change Order No. 1 ($ .00) Revised Contract Amount $ 170,000.00 CHANGE IN CONTRACT TIME The Contract completion date will not change as a result of this change order. Accepted: VIKING AUTOMATIC Approved: CITY OF APPLE VALLEY CO vpr By By: Contractor's Authorized Representative Mary Hamann-Roland,Mayor Kevin C. Shea, Vice President Date: A ril 13 2 16 Date: Appro P erint ndent By: Pamela J.Gackstetter,City Clerk By Tom Adami� Date: Date: *00 *000 *000 09000 ITEM: 4.P. 000 Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Amending 2016 Pay and Benefit Plan Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Adopt the attached resolution amending the 2016 Pay and Benefit Plan. SUMMARY: Based on a review of job functions, staff recommends amending the 2016 Pay and Benefit Plan to reclassify the position of Recreation Superintendent in grade 16 to Recreation Manager in grade 15. BACKGROUND: The Parks and Recreation Department currently has a vacancy in the position of Recreation Superintendent. In preparation to recruit for a replacement, Parks and Recreation Director Barry Bernstein has reviewed and updated the requirements and responsibilities of the position. I have also reviewed the job evaluation points for this position. The League of Minnesota Cites Salary Survey does not include a similar position for market pay comparison purposes. Based on these factors, staff recommends amending the 2016 Pay and Benefit plan to reclassify the position of Recreation Superintendent in grade 16 to Recreation Manager in grade 15, which will better align with other similar management positions in the Parks and Recreation Department. BUDGET IMPACT: The recommended amendment will result in savings of approximately $6,200 annually based on the 2016 labor budget for the Parks and Recreation Department. ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION AMENDING THE 2016 PAY AND BENEFIT PLAN WHEREAS,the City Council of Apple Valley adopted Resolution No. 2015-194 approving the revised 2016 Pay and Benefit Plan; and WHEREAS, the city desires to amend the 2016 Pay and Benefit Plan to accomplish restructuring of the recreation management function within the Parks and Recreation Department. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the 2016 Pay and Benefit Plan is hereby amended as follows: 1. That, Recreation Superintendent is deleted from pay scale 16. 2. That, Recreation Manager is added to pay scale 15. BE IT FURTHER RESOLVED, that all other items in the 2016 Pay and Benefit Plan remain unchanged. ADOPTED this 28th day of April, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 0000: ITEM: 4.Q. :0:: Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Approve Personnel Report Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Approve the personnel report. SUMMARY: The employment actions attached to this memo are recommended for City Council Approval. BACKGROUND: The City Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. BUDGET IMPACT: Budgeted positions. ATTACHMENTS: Personnel Report PERSONNEL REPORT City of Apple Valley April 28, 2016 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) Water Safety Lucas Aronson Rehire Instructor Seasonal 1930 $ 11.05 Hourly C-04 5/25/2016 Water Safety Ilana Blyakher Hire Instructor Seasonal 1930 $ 11.05 Hourly C-04 5/25/2016 Cole Brenno Hire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Charles Brown Rehire Maintenance I Seasonal 5105 $ 12.25 Hourly SM1 5/1/2016 Paid on Call Paul Deraas Promotion Fire Lieutenant Volunteer 1300 $ 15.00 Hourly FIRE 5/1/2016 Lizzy Fontes Rehire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Water Safety Nicholas Guden Rehire Instructor Seasonal 1940 $ 11.05 Hourly C-04 5/25/2016 Madeline Haworth Rehire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Rachel Hoffman Hire Maintenance I Seasonal 1710 $ 11.25 Hourly SMI 5/16/2016 Accept Part-Time, Justin Holden Resignation Liquor Store Clerk Regular 5020 4/5/2016 Golf Outside Service Terence Korman Hire Attendant Seasonal 5105 $ 9.50 Hourly C-01 5/16/2016 Water Safety Abigail Loe Rehire Instructor Seasonal 1930 $ 11.05 Hourly C-04 5/25/2016 Henry Luetje Hire Food&Beverage Cook Seasonal 5105 $ 11.05 Hourly C-04 6/15/2016 Anna Milbauer Hire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Jesse Omtvedt Hire Engineer Intern Seasonal 1510 $ 13.50 Hourly C-06 5/16/2016 Nicholas Perkins Rehire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Water Safety Jacob Randall Hire Instructor Seasonal 1930 $ 11.05 Hourly C-04 5/25/2016 Caitlyn Rome Rehire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Lead Food&Beverage Jamie St.Marie Rehire Server Seasonal 5105 $ 10.50 Hourly C-03 5/15/2016 Recreation Program Patrick Strey Rehire Leader Seasonal 1800 $ 10.00 Hourly C-02 6/1/2016 Tim Toays Rehire Maintenance I Seasonal 1710 $ 11.56 Hourly SMI 5/16/2016 Croix Turner Hire Maintenance I Seasonal 5105 $ 11.25 Hourly SMI 5/15/2016 The Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. Page 1 of 2 PERSONNEL REPORT City of Apple Valley April 28, 2016 Human Resources First Last Base Pay Pay Pay Date Name Name Action Position Status Dept. Rate Type Scale (on or about) Tyler Wall Hire Maintenance I Seasonal 5105 $ 11.25 Hourly SMI 5/15/2016 Tanner Wenzel Hire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Accept Full-Time, Ross Westendorf Resignation Police Officer Regular 1200 4/11/2016 Golf Outside Service John Willenburg Hire Attendant Seasonal 5105 $ 9.50 Hourly C-01 4/22/2016 Full-Time, Nicole Wilson Hire Police Officer Regular 1200 $ 5,793.00 Monthly Police 5/16/2016 Food&Beverage Isabel Youngbauer Hire Support Seasonal 5105 $ 9.50 Hourly C-01 4/16/2016 The Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. Page 2 of 2 0000: ITEM: 4.R. :0:: Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Consent Agenda Description: Approve Claims and Bills Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Approve claims and bills. SUMMARY: Attached for City Council review and approval are check registers for recent claims and bills. BACKGROUND: N/A BUDGET IMPACT: Check registers dated April 6, 2016, and April 13, 2016, in the amounts of$875,632.44, and $685,477.17, respectively. ATTACHMENTS: Claims and Bills Claims and Bills R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 1 Council Check Register by Invoice 8 Summary 3/14/2016 - 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Descrip0on Business Unit 11214 4/8/2016 100101 ACEHARDWARE 4.43- DISCOUNT 287649 101340685361 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 44.27 IA1 RUST REMVR,VARNISH,MISC 287649 101340685361 5210.6229 GENERALSUPPLIES ARENA BUILDING MAINTENANCE 2.00- DISCOUNT 287650 101370685181 1225.6333 GENERAL-CASH DISCOUNTS POLICE TRAINING 19.99 EAR PLUGS FOR 3 ECHO 287650 101370685181 1225.6229 GENERALSUPPLIES POLICE TRAINING 1.50- DISCOUNT 287651 101370685701 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 14.98 3M COMMAND STRIPS 287651 101370685701 1210.6210 OFFICE SUPPLIES POLICE FIELD OPERATIONS/PATROL .75- DISCOUNT 287652 101370685731 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 7.49 MORE 3M COMMAND STRIPS 287652 101370685731 1210.6210 OFFICE SUPPLIES POLICE FIELD OPERATIONS/PATROL .35- DISCOUNT 287653 101400686051 5325.6333 GENERAL-CASH DISCOUNTS WATER TREATMENT FCLTY MNTC/RPR 13.47 MISC SUPPLIES 287653 101400686051 5325.6229 GENERALSUPPLIES WATER TREATMENT FCLTY MNTC/RPR 91.17 11216 4/8/2016 142897 BOLTON&MENK,INC. 19,110.00 DESIGN SERVICES-FEB 287573 188133 2027.6235 2015117G CONSULTANT SERVICES ROAD ESCROW 33,551.03 DESIGN SERVICES-FEB 287584 188134 2027.6235 2016104G CONSULTANT SERVICES ROAD ESCROW 2,030.50 DESIGN SERVICES-FEB 287574 188135 4502.6235 2015175G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,680.00 DESIGN SERVICES-TRAFFIC-FEB 287585 188136 2027.6235 10015103 CONSULTANT SERVICES ROAD ESCROW 57,371.53 11216 4/8/2016 100071 BOYER TRUCKS 397.10 BRAKE SLACKADJUSTER#344 287546 1043616 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 266.40 SLACKADJUSTERS#314 287592 1046186 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 663.50 11217 4/8/2016 100828 BREUER,SCOTTA 36.18 MARCH MILEAGE-BREUER 287666 20160401 1700.6277 MILEAGE/AUTO ALLOWANCE PARK 8 RECREATION MANAGEMENT 36.18 11218 4/8/2016 101562 COW GOVERNMENT INC 4,069.70 SFTW LIC.VEEAM BACKUP 8 REPL 287520 CKT6617 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 4,069.70 11219 4/8/2016 141919 CIVICPLUS 4,393.33 SOFTWAREANNUAL MAINTENANCE 287635 158523 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 4,393.33 11220 4/8/2016 122849 DAKOTA COMMUNICATIONS CENTER 75,009.00 POL DCC FEE-MAY 287642 AV201605 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 75,009.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 2 Council Check Register by Invoice 8 Summary 3/14/2016 — 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Amount No Subledger Account Description Business Unit 11221 418/2016 100491 GREATER TWIN CITIES UNITED WAY Continued... 62.50 CHARITABLE GIVING 287626 405161104566 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 62.50 11222 4/8/2016 120961 HAAS,MELISSA L 125.28 WORKSHOPS MILEAGE JAN-MAR 2016 287606 20160310 1020.6275 SCHOOLS/CONFERENCES/EXP LOCAL HUMAN RESOURCES 125.28 11223 4/8/2016 100279 LAW ENFORCEMENT LABOR SERVICES 441.00 SERGEANT(#243)UNION DUES 287623 405161104563 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 1,960.00 POLICE(#71)UNION DUES 287623 405161104563 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 2,401.00 11224 4/8/2016 100289 LOGIS 1,265.00 NETWORK SERVICESJAN 287521 41487 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 1,265.00 11226 4/8/2016 138249 MINNESOTA ENVIRONMENTAL FUND 52.50 CHARITABLE GIVING 287618 4051611045615 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 52.50 11226 4/812016 100348 MTI DISTRIBUTING CO 1,446.95 MOWER PARTS 287608 105421100 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 1,839.52 IRRIGATION SYSTEM PARTS 287572 105545300 1715.6215 EQUIPMENT-PARTS PARKATHLETIC FIELD MAINTENANC 3,286.47 11227 4/812016 111219 NORTHERN SAFETY TECHNOLOGY INC 190.00 #331 BEACON 287595 40910 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 267.50 BEACON 250 287645 40927 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 457.50 11228 4/8/2016 118834 OPEN YOUR HEART 112.50 CHARITABLE GIVING 287616 4051611045613 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 112.50 11229 4/8/2016 100496 VAN PAPER CO .79- DISCT#2 00008795 287669 382595 5065.6333 GENERAL-CASH DISCOUNTS LIQUOR#2 OPERATIONS 78.57 BAGS#2 00008795 287669 382595 5065.6229 GENERALSUPPLIES LIQUOR#2 OPERATIONS 77.78 268027 4/6/20"4 148566 ADVANCED IMAGING SOLUTIONS(CONT INV) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 3/14/2016 - 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268027 4/612016 148666 ADVANCED IMAGING SOLUTIONS(CONT INV) Continued... 240.76 COPIER MAINTENANCE 287634 INV98173 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 471.82 COPIER MAINTENANCE 287634 INV98173 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY 524.74 COPIER MAINTENANCE 287634 INV98173 1700.6265 REPAIRS-EQUIPMENT PARK&RECREATION MANAGEMENT 1,237.32 268028 4/6/2016 100009 AFSCMEC0UNCIL#6 1,213.70 UNION DUES 287612 405161104561 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,213.70 268029 4/6/2016 114640 ALEX AIR APPARATUS INC 843.00 AFS3 HURST TOOL REPAIR 287569 29455 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 843.00 268030 4/6/2016 111062 ANTIGUA GROUP INC,THE 57.81 GOLF FREIGHT 287524 4385144 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 1,587.75 AVHS-GOLF SHIRTS 287524 4385144 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP 1,645.56 268031 4/6/2016 100039 APPLE VALLEY FORD 46.12 #11 BLOWER MOTOR 287539 366709 1210,6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 46.12 268032 4/6/2016 100747 ARAMARK UNIFORM SERVICES INC 24.14 UNIFORM SERVICE 287559 1718434922 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 25.78 UNIFORM SERVICE 287559 1718434922 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 46.84 UNIFORM SERVICE 287559 1718434922 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 15.87 UNIFORM SERVICE 287559.1718434922 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 112.63 268033 4/6/2016 100609 ASPEN EQUIPMENT CO 31.03 LOCK PIN 287534 10161491 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 31.03 268034 4/6/2016 101318 AUTOMATIC SYSTEMS COMPANY 3,513.20 LIFT SCADAVFC PROGRAMMING 287549 299755 5506.6249 OTHER CONTRACTUAL SERVICES STORM LIFT STN MNTC/RPR 3,513.20 268035 4/6/2016 100064 BAUER BUILT INC 325.00 TOOLCATTIRES 287516 180185401 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 467.26 #408 TIRES 287516 180185401 5345.6216 VEHICLES-TIRES/BATTERIES WATER EQUIP/VEHICLE/MISC MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 4 Council Check Register by Invoice 8 Summary 3/14/2016 - 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268035 4/6/2016 100064 BAUERBUILTINC Continued... 792.26 268036 4/6/2016 109964 BERRY COFFEE COMPANY 482.95 CMF COFFEE 287550 T28714 1540.6229 GENERALSUPPLIES CMF BUILDINGS 8 GROUNDS MNTC 482.95 268037 4/6/2016 100089 CARQUEST 79.16 INNER DOOR KNOB 287541 1594264192 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 20.98 HEAD LIGHT BULB 287540 1594264258 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 20.98 LIGHT BULB-#305 287542 1594264295 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 54.38 FUEL PUMP-#4990 287543 1594264413 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 18.39 BRAKE FLUID FOR FOFEITURE 287591 1594264553 1215.6215 EQUIPMENT-PARTS POLICE DETECTIVE UNIT 193.89 268038 4/6/2016 110648 CITY OF MINNEAPOLIS RECEIVABLES 13,50 APS TRANSACTION FEES 287641 400413006927A 1205.6249 OTHER CONTRACTUAL SERVICES POLICE RECORDS UNIT 13.50 268039 4/6/2016 100314 COCA-COLA REFRESHMENTS USA,INC 104.40 PAPER CUPS/LIDS 287633 148412205 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN 556.39 COKE PRODUCTS 287633 148412205 5120.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF KITCHEN 660.79 268040 4/6/2016 101431 COMMUNITY HEALTH CHARITIES 115.00 CHARITABLE GIVING 287614 4051611045611 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 115.00 268041 4/6/2016 149125 CONSTANT CONTACT,INC 408.00 EMAIL MKTG CONTRACT 287610 NEQHTFUAB8916 5105.6239 PRINTING GOLF MANAGEMENT 408.00 268042 4/6/2016 110406 CORNERSTONE COPY BURNSVILLE 231.44 PUNCH CARDS 287507 154715 1930.6239 PRINTING REDWOOD POOL 694.31 PUNCH CARDS 287507 154715 1940.6239 PRINTING AQUATIC SWIM CENTER 925.75 268043 4/6/2016 122019 CROWN RENTAL-BURNSVILLE 97.20 WTP VALVE RPLMT PUMP RENTAL 287657 2121225 5325.6310 RENTAL EXPENSE WATER TREATMENT FCLTY MNTC/RPR 45.40 PARTS FOR SMALL ENGINES 287529 W79701 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 1,359.80 TOOLS FOR GROUND MAINTENANCE 287609 W79711 1720.6211 SMALL TOOLS 6 EQUIPMENT PARK GROUN115 MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 1630:02 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 3/14/2016 - 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268043 4/6/2016 122019 CROWN RENTAL-BURNMALLE Continued... 1,502.40 268044 41612016 141688 D&D INSTRUMENTS 283.99 4987 SPEEDO GAUGE 287644 327398 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 283.99 268046 4/612016 114050 DAKOTACOUNTYCDA 7,500.00 OPEN TO BUSINESS PROGRAM 287636 03/21/2016 3212.6235 CONSULTANT SERVICES EDAOPERATION 7,500.00 268046 4/6/2016 100139 DAKOTA COUNTY LICENSE CENTER 40.75 PK LIC/REG 16 FORD F4504238 287603 20160406 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 2,556.09 PK TAX-16 FORD F450 TRK-#238 287603 20160406 7430.1750.120 TRANSPOR EQUIPMNT-10 YRS VERF-PARK MAINT BAL SHEET 11.00 POL REGISTER'07 SATURN-DECOY 287604 20160406A 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 11.00 POL REGISTER#32 287662 20160406B 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 11.00 POL REGISTER#31 287663 20160406C 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 11.00 POL REGISTER#45 287664 20160406D 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 2,640.84 268047 4/6/2016 100128 DAKOTA ELECTRIC ASSOCIATION 267.04 VALLEYWOOD MAINT BLDG 287600 209177 5145.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANCE 1,525.23 VALLEYWOOD CLUBHOUSE 287600 209177 5110.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 77.71 VALLEYWOOD RESERVOIR 287600 209177 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 182.37 QUARRY POINT WATER TOWER 287600 209177 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 20.67 158TH/DIAMOND PATH MOONLIGHT 287600 209177 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 54.09 COBBLESTONE LK PKWY LTS 287600 209177 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 61.06 COBBLESTONE PK PKWY LTS 287600 209177 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 65.77 15750 DIAMOND WAY LIGHTS 287600 209177 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 66.01 15850 DRAWSTONE TRL LIGHTS 287600 209177 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 122.48 15761 COBBLESTONE LK PKWY LTS 287600 209177 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 601.76 15298 153RD STREET LIGHT 287600 209177 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 3,044.19 268048 4/612016 100137 DELEGARD TOOL CO 84.48 CRIMPTOOL 287648 83506 1630.6211 SMALL TOOLS&EQUIPMENT STREET EQUIPMENT MAINTENANCE 84.48 CRIMPTOOL 287648 83506 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 168.96 268049 4/6/2016 100434 DOUGHERTY MOLENDA SOLFEST HILLS&BAUER 26,059.00 POL PROSECUTION SERVICE-APR 287601 66112720416 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 6 Council Check Register by Invoice 8 Summary 3/14/2016 - 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subleoger Account Description Business Unit 268049 4/6/2016 100434 DOUGHERTY MOLENDA SOLFEST HILLS&SAUER Continued... 13.441.50 GEN CIVIL LEGAL SERVICE-APRIL 287602 66112730416 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 39.500.50 268050 4/6/2016 119003 ENGEL,DAVID 27.26 MEALS FOR COMPLIANCE CHECKS 287568 20160324 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 27.26 268061 4/6/2016 144557 EXECUTIVE OUTDOOR SERVICES LLC 740.00 ST.MARY'S SNOW REMOVAL 287637 58 2092.6249 OTHER CONTRACTUAL SERVICES 14200 CEDAR AVE-OLD CITY HALL 740.00 268052 4/6/2016 100157 FACTORY MOTOR PARTS CO 71.88 GARAGE DOOR LUBE 287544 14947302 1540.6229 GENERAL SUPPLIES CMF BUILDINGS 6 GROUNDS MNTC 20.00 BRAKE CLEANER 287545 75213657 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 101.41 BRAKE CLEANER 287545 75213657 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 193.29 268053 4/6/2016 120313 FASTENAL COMPANY 913.42 SUPPLIES TO INST BATTING CAGE 287514 MNLAK129721 1715.6229 GENERALSUPPLIES PARKATHLETIC FIELD MAINTENANC 51.58 MISC CONNECTORS 287647 MNLAK130035 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 965.00 268054 4/6/2016 100766 FIRE MARSHALS ASSOC OF MN 40.00 FMAM MMBRSHP-KILMARTIN 287658 20160322 1320.6280 DUES 8 SUBSCRIPTIONS FIRE PREVENTION 40.00 268056 4/6/2016 136283 FIRE SAFETY USA 610.00 FLASHILGHTS FOR 4985 287551 87831 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 610.00 268056 4/6/2016 100282 G 6 K SERVICES 35.07 BATHROOM CLEANING SUPPLIES 287588 1013619727 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 51.32 MATS 287588 1013619727 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 218.94 LINEN 287588 1013619727 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN 34.56 UNIFORMS 287587 1013619728 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN .50 LIQI USE TAX 287567 1182614028 5025.6240 CLEANING SERVICE/GARBAGE REMOVUQUOR#1 OPERATIONS 7.28 LIQI RUG SVC-MARCH 287567 1182614028 5025.6240 CLEANING SERVICE/GARBAGE REMOVUQUOR#1 OPERATIONS .50- 287567 1182614028 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 347.17 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 7 Council Check Register by Invoice 8 Summary 3/14/2016 — 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268057 4/6/2016 119543 GARTNER INC Continued... 2,595.00 GARTNER CONF-SAN DIEGO-BANG 287535 US88311 1030.6276 SCHOOLS/CONFERENCES/EXP OTHERINFORMATION TECHNOLOGY 2,595.00 268056 416/2016 100793 GLEWWE DOORS INC 122.72 GOLF USE TAX 287611 179694 5145.6266 REPAIRS-BUILDING GOLF SHOP BUILDING MAINTENANCE 1,784.98 REPLACEMNT DOOR MTC BLDG 287611 179694 5145.6266 REPAIRS-BUILDING GOLF SHOP BUILDING MAINTENANCE 122.72- 287611 179694 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 1,784.98 268059 4/6/2016 144046 GMS INDUSTRIAL SUPPLIES,INC. 74.67 MISC SCREWS,CABLE TIES 287532 20839 1530.6215 EQUIPMENT-PARTS FLEET 8 BUILDINGS-CMF 74.67 268060 4/6/2016 100206 GOODIN CO 15.19- CMF DISCOUNT 287571 178380200 1540.6333 GENERAL-CASH DISCOUNTS CMF BUILDINGS 8 GROUNDS MNTC 759.54 CROSS CONNECTION REPAIR PARTS 287571 178380200 1540.6215 EQUIPMENT-PARTS CMF BUILDINGS 8 GROUNDS MNTC 744.35 268061 4/6/2016 101328 GOVCONNECTION INC 21.01 COMPUTER PERIPHERALS 287579 53632406 1030.6211 SMALLTOOLS 8 EQUIPMENT INFORMATION TECHNOLOGY 21.01 268062 4/6/2016 101169 HAWKINS INC 413.00 CHLORINE 287511 3852166 5325.6214 2016102W CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 413.00 268063 416/2016 100510 HD SUPPLY WATERWORKS LTD 510.00 ONE OMNI 1.5"METER 287519 F165259 5310.6215 EQUIPMENT-PARTS WATER METER RPR/REPLACE/READNC 510.00 268064 4/6/2016 149080 HENN CONN LLC 350.00 EQUIP RENTAL FOR RSMT SOC 287605 1056 2012.6235 CONSULTANT SERVICES CABLE TV JOINT POWERS 350.00 268065 4/6/2016 102063 ICE RINK SUPPLY CO 455.00 AVSA ICE PLANT SHUT DOWN 287513 160302 5210.6266 REPAIRS-BUILDING ARENA I BUILDING MAINTENANCE 455.00 268066 4/6/2016 100244 INDUSTRIAL UNIFORM CO LLC 7.81 SHIRT INVENTORY 287508 E75433 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG 8 GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 3/14/2016 - 4/11/2016 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subleoger Account Description Business Unit 268066 4/612016 100244 INDUSTRIAL UNIFORM CO LLC Continued... 7.81 SHIRT INVENTORY 287508 E75433 1900.6281 UNIFORM/CLOTHING ALLOWANCE AV COMMUNITY CENTER 7.81 SHIRT INVENTORY 287508 E75433 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL 11.72 SHIRT INVENTORY 287508 E75433 1520.6281 UNIFORM/CLOTHING ALLOWANCE NATURAL RESOURCES 15.63 SHIRT INVENTORY 287508 E75433 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 15.63 SHIRT INVENTORY 287508 E75433 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 54.69 SHIRT INVENTORY 287508 E75433 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 58.60 SHIRT INVENTORY 287508 E75433 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 77.29 BIBS-J JENSEN 287508 E75433 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 7.82 SHIRT INVENTORY 287508 E75433 5105.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 3.91 SHIRT INVENTORY 287508 E75433 5205.6281 UNIFORM/CLOTHING ALLOWANCE ARENA 1 MANAGEMENT 23.44 SHIRT INVENTORY 287508 E75433 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 23.44 SHIRT INVENTORY 287508 E75433 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 104.54 BIBS-R KRINGS 287508 E75433 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 420.14 268067 4/612016 101796 INTERSTATE BATTERY SYSTEM OF MINNEAPOLIS 175.00 FORFEITURES 287589 180019402 1215.6216 VEHICLES-TIRES/BATTERIES POLICE DETECTIVE UNIT 225.19 DEEP CYCLE FOR SQUADS 287590 220037284 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL 400.19 268068 4/6/2016 118232 JOHN DEERE FINANCIAL 39.02 TRACTOR PARTS 287533 P70638 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE Supplier 100608 FRONTIERAG&TURF 39.02 268069 4/612016 100265 JOHNSON BROTHERS LIQUOR 22.65 FREIGHT ON LIQUORNNNE 287632 5395849 5120.6424 GOLF FREIGHT ON RESALE MDSE GOLF KITCHEN 480.00 WINE 287632 5395849 5120.6430 GOLF-WINE GOLF KITCHEN 876.15 LIQUOR 287632 5395849 5120.6429 GOLF-LIQUOR GOLF KITCHEN 1,378.80 268070 4/6/2016 144552 KENDELL DOORS&HARDWARE INC 1,198.00 RECORE AVFAC DOORS&LOCKS 287527 51029410 1940.6229 GENERALSUPPLIES AQUATIC SWIM CENTER 1,198.00 268071 4/6/2016 143635 KIDCREATE STUDIO 27.00 EASTER CRAFT PARTY-CONTRACT 287659 6172 1875.6249 OTHER CONTRACTUAL SERVICES REC PRESCHOOL PROGRAMS 54.00 BEACH DAY BARBIE-CONTRACT 287660 6173 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT FROG GENERAL 81.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 3/14/2016 - 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268072 4/6/2016 149119 KUPHAL,KYLA Continued... 10.72 US REFUND 8437144TH ST W 287553 033016A 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 10.72 268073 4/6/2016 143612 LINE i PARTNERS INC 16.88 GOLF USE TAX 287607 18115 5110.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 1,145.50 CABLEING FOR CREDIT CARD MACHI 287607 18115 5110.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 16.88- 287607 18115 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 1,145.50 268074 416/2016 144168 LMC INSURANCE TRUST 3,331.67 RESTITUTION REIMB-D.HENS 287570 20160328 7201.5399 OTHER MISCELLANEOUS REVENUE RISK MGMT/INSUR REVENUES 3,331.67 268075 41612016 148098 MACK,ALEXA 21.60 EASTER BASKET DEL-MACK 287655 20160326 1845.6277 MILEAGE/AUTO ALLOWANCE REC SELF SUPPORT PROG GENERAL 21.60 268076 4/612016 100309 MENARDS 32.23 DRILL BITS FOR BATTING CAGE 287528 93252A 1715.6211 SMALL TOOLS&EQUIPMENT PARKATHLETIC FIELD MAINTENANC 19.53 GOLF USE TAX 287530 93298 5145.6266 REPAIRS-BUILDING GOLF SHOP BUILDING MAINTENANCE 284.05 SHOP BLDG MATERIALS 287530 93298 5145.6266 REPAIRS-BUILDING GOLF SHOP BUILDING MAINTENANCE 19.53- 287530 93298 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 27.11 GV CLEAN OUT TUBE 287561 93308 5330.6229 GENERALSUPPLIES WrR MAIN/HYDRANT/CURB STOP MINT 87.31 TRIBALL MOUNT,MISC SUPPLIES 287536 93432 5215.6229 GENERALSUPPLIES ARENA I EQUIPMENT MAINTENANCE 37.60 LEAVE BAGS 287531 93516A 1720.6229 GENERALSUPPLIES PARK GROUNDS MAINTENANCE 10.41 GOLF USE TAX 287586 93660 5145.6266 REPAIRS-BUILDING GOLF SHOP BUILDING MAINTENANCE 151.39 MAINT.BLDG REPAIR 287586 93660 5145.6266 REPAIRS-BUILDING GOLF SHOP BUILDING MAINTENANCE 10.41- 287586 93660 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 65.78 UTIL MISC SUPPLIES 287598 93667 5330.6229 GENERALSUPPLIES WTR MAIN/HYDRANT/CURB STOP MINT 9.88 FAC CLEANER&MEASURE STICKS 287594 93673 1940.6229 GENERALSUPPLIES AQUATIC SWIM CENTER 695.35 268077 41612016 100311 METRO COUNCIL ENVIRONMENTAL SVCS 230,050.39 WASTEWATER SVC-MAY 287643 1053835 5380.6317 METRO WASTE CONTROL PAYMENT SEWER LIFT STN REPAIR&MNTC 230,050.39 268078 4/6/2016 140602 MIDWAY FORD 39,344.60 #238 REPLACEMENT 287599 107234 7430.1750 TRANSPORTATION EQUIPMNT VERF-PARK MAINT SAL SHEET 39,344.60 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 3/14/2016 - 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268079 4/6/2016 143898 MN BUREAU OF CRIMINAL APPREHENSION Continued... 75.00 DMTCERTIFICATION-SPILLERS 287557 33865OLDMT16 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 75.00 268080 4/6/2016 100546 MN GOLF ASSOCIATION INC 180.00 ANNUAL CLUB DUES 287575 5101913 5105.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT 180,00 268081 4/6/2016 100323 MN PIPE&EQUIPMENT 3,657.40 HYD HIT BY CAR 144TH ST 287518 352098 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MINT 906.50 HYDRANT MARKER ROD 287517 352293 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MINT 4,563.90 268082 41612016 122714 MN POLUTION CONTROL AGENCY 25.00 AIR EMISSIONS PERMIT FEE 287656 10000001424 5325.6399 OTHER CHARGES WATER TREATMENT FCLTY MNTC/RPR 25.00 268083 4/612016 100704 NOKOMIS SHOE SHOP 189.95 UNIFORM BOOTS KILMARTIN 287552 644043 1320.6281 UNIFORM/CLOTHING ALLOWANCE FIRE PREVENTION 189.95 268084 416/2016 110957 O'REILLY AUTOMOTIVE INC 1.49- STR DISCOUNT 287646 3245217010 1630.6333 GENERAL-CASH DISCOUNTS STREET EQUIPMENT MAINTENANCE 1.49- SHOP DISCOUNT 287646 3245217010 1530.6333 GENERAL-CASH DISCOUNTS FLEET&BUILDINGS-CMF 74.88 SPRAYLUBE 287646 3245217010 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 75.00 SPRAYLUBE 287646 3245217010 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 146.90 268085 4/6/2016 100374 PEPSI-COLA COMPANY 139.00 TAX#2 00002171 287670 53129603 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 34.50- TAX#3 00002171 287671 53129683 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 274.00 TAX#3 00002171 287671 53129683 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 378.50 268086 4/6/2016 100377 PERKINS MONNI,DORENE M 30.78 JAN-MAR MILEAGE-PERKINS MONN 287665 20160331 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 30.78 268087 416/2016 109091 PETERSON,JAY 89.10 FEB-MAR MILEAGE-PETERSON 287640 20160328 5205.6277 MILEAGE/AUTO ALLOWANCE ARENA i MANAGEMENT 89.10 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 11 Council Check Register by Invoice 8 Summary 3/14/2016 — 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268087 4/6/2016 109091 PETERSON,JAY Continued... 268088 4/6/2016 121994 PITNEY BOWES INC 50.14 FIN SUPPLIES POSTAGE MACHINE 287548 562810 1035.6210 OFFICE SUPPLIES FINANCE 50.14 268089 416/2016 100316 POWER PLAN 278.76 TENSION PULLEY FOR CHIPPER 287638 P04539 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE Supplier 101708 RDOEQUIPMENTCO 278.76 268090 4/612016 143336 PREMIER LOCATING INC 340.00 GSOC LOCATES ELECT-3/1-3/15-16 287560 38269 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 340.00 268091 4/6/2016 137785 PROPERTY TAXATION&RECORDS 3,075.37 KELLEY PK SP ASMT 017590005010 287038 20160315 2017.6312 TAXES/SPECIALASSESSMENTS PARK DEDICATION 3,135.00 KELLEY PK SPASMT 017590006020 287038 20160315 2017.6312 TAXES/SPECIALASSESSMENTS PARK DEDICATION 3,221.51 KELLEY PK SPASMT 017590006010 287038 20160315 2017.6312 TAXES/SPECIALASSESSMENTS PARK DEDICATION 7,382.77 KELLEY PK SP ASMT 017590004010 287038 20160315 2017.6312 TAXES/SPECIALASSESSMENTS PARK DEDICATION 16,814.65 268092 4/6/2016 149075 R S CONTROLS 825.77 GAP VAX PARTS 287512 3151605 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 825.77 268093 4/6/2016 149120 RAMNARAIN,SHIEON 59.27 US REFUND 15821 GRIFFON PATH 287554 201603308 5301.4997 WATER/SEWERACCT REFUNDS WATER 8 SEWER FUND REVENUE 59.27 268094 4/612016 122110 REINDERS INC 1,800.00 SOILAMENDMENT 287525 303614100 1720.6213 FERTILIZER PARK GROUNDS MAINTENANCE 1,800.00 268096 4/612016 149121 RYAN,VICTORIA 89.90 UB REFUND 121 GARDEN VIEW DR 287555 201603300 5301.4997 WATER/SEWERACCT REFUNDS WATER 8 SEWER FUND REVENUE 89.90 268096 416/2016 107828 SERIGRAPHICS SIGN SYSTEMS INC 576.00 REPLACEMENT SIGNS FOR PD 287526 60054 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG 8 GROUNDS MNTC 576.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 12 Council Check Register by Invoice 8 Summary 3/14/2016 - 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268096 4/6/2016 107828 SERIGRAPHICS SIGN SYSTEMS INC Continued... 268097 4/6/2016 102224 SLSERCO LABORATORIES 3,330.00 VULNERAB ASMT-PMT#3 FINAL 287522 11075790C 5305,6735 2014146W CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTRY 3,330.00 268098 4/6/2016 100447 SOUTH RIVER HEATING&COOLING INC 262.50 S.MARYS WEEKLY BOILER CK-3/9 287639 1617168 2092.6266 REPAIRS-BUILDING 14200 CEDAR AVE-OLD CITY HALL 262.50 ST MARYS WEEKLY BOILER CK-3/25 287596 1617173 2092.6266 REPAIRS-BUILDING 14200 CEDAR AVE-OLD CITY HALL 525.00 268099 4/6/2016 149124 SWANSON FLO 91.41 HIGH PRESSURE PILOT BLOW OFF 287597 1168043 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 91.41 268100 4/6/2016 149117 SWANSON,MARK D 69.44 MAILBOX REIMBURSEMENT 287566 20160329 1665.6229 GENERALSUPPLIES STREET SNOW&ICE MATERIALS 69.44 268101 4/6/2016 101753 SYSCO MINNESOTA,INC 58.70 NON ALC BEV-COFFEE 287523 603231231 5120.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF KITCHEN 933.68 KITCHEN FOOD 287523 603231231 5120.6420 GOLF-FOOD GOLF KITCHEN 992.38 268102 4/6/2016 100464 TAYLOR MADE GOLF 72.00 CAPS FRO RESALE 287577 31540212 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP 72.00 268103 4/6/2016 100478 TRANSALARMINC 90.00 ASF2 ALARM MONITORING-MAR-MAY 287581 RMRO65766 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 90.00 AFS3 ALARM MONITORING-MAR-MAY 287583 RMRO65770 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG 8 GROUNDS MNTC 90.00 AFS1 ALARM MONITORING-MAR-MAY 287582 RMRO65787 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 84.00 WTP ALARM MONITORING-MAR-MAY 287661 RMRO66081 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 295.00 REPLACEMNT CELLULAR FOR ALARM 287576 SV178218 5110.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 649.00 268104 4/6/2016 120784 ULINE 356.16 MEDIUM AND LARGE GLOVES 287556 75319755 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 356.16 268105 4/6/2016 141699 ULTRAMAX R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16.30.02 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 3/14/2016 - 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268105 4/6/2016 141699 ULTRAMAX Continued... 9,200.00 AMMUNITION ORDER 287537 156957 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 9,200.00 268106 416/2016 103024 UNIVERSITY OF MINNESOTA 17.50 WORKZONE TRAINING 287562 20160315 1520.6275 SCHOOLS/CONFERENCES/EXP LOCAL NATURAL RESOURCES 17.50 WORKZONE TRAINING 287562 20160315 1510.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW ENGINEERING&TECHNICAL 157.50 WORKZONE TRAINING 287562 20160315 1600.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET MANAGEMENT 78.75 WORKZONE TRAINING 287562 20160315 5365.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER MGMT/REPORTS/DATA ENTRY 78.75 WORKZONE TRAINING 287562 20160315 5305.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER MGMT/REPORT/DATA ENTRY 350.00 268107 4/6/2016 148626 US BANK EQUIPMENT FINANCE 360.42 COPIER LEASE 287580 301251518 1500.6310 RENTAL EXPENSE PW MANAGEMENT 360.42 268108 4/6/2016 101123 USA BLUE BOOK 502.57 UTIL SVC BOX EXTS,GAUGES.ETC 287515 903925 5330.6229 GENERALSUPPLIES WTR MAIN/HYDRANT/CURB STOP MINT 502.57 268109 4/6/2016 142614 USA SAFETY SUPPLY CORP 26.16 PPE-HI VIZ 287510 105971 1520.6229 GENERALSUPPLIES NATURAL RESOURCES 78.48 PPE-HI VIZ 287510 105971 1510.6229 GENERALSUPPLIES PW ENGINEERING&TECHNICAL 366.24 PPE-TSHIRTS HI VIZ 287510 105971 1600.6229 GENERALSUPPLIES STREET MANAGEMENT 156.96 PPE-TSHIRTS HI VIZ 287510 105971 5365.6229 GENERALSUPPLIES SEWER MGMT/REPORTS/DATA ENTRY 156.96 PPE-TSHIRTS HI VIZ 287510 105971 5305.6229 GENERALSUPPLIES WATER MGMT/REPORT/DATA ENTRY 784.80 268110 4/6/2016 100493 VALLEY BUICK GMC INC 66.08 PS HOSE 287547 89491 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 66.08 268111 4/6/2016 123387 VESSCOINC 751.50 CHLORTAINER PARTS 287509 65692 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 751.50 268112 4/612016 117062 WEISS,TODD R 46.44 MARCH MILEAGE-WEISS 287654 20160331 1900.6277 MILEAGE/AUTO ALLOWANCE AV COMMUNITY CENTER 46.44 268113 4/6/2016 100518 WILSON SPORTING GOODS CO R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 3/14/2016 — 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268113 4/6/2016 100618 WILSON SPORTING GOODS CO Continued... 7.41- GOLF DISCOUNT 287578 4519869622 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 5.64 SHIPPING ON RESALE MERCH 287578 4519869622 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 74.10 PUTTERS FRO RESALE 287578 4519869622 5115.6414 GOLF-CLUBS GOLF PRO SHOP 72.33 268114 416/2016 108866 WINFIELD SOLUTIONS,LLC 106.73 GOLF USE TAX 287506 60660526 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 1,565.72 CHEMICALS FOR COURSE 287506 60660526 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 106.73- 287506 60660526 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 1,565.72 20160343 3/14/2016 120679 U S BANK P CARD 333.00 POL TSHIRTS W/LOGO 287404 240133960530031 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 94716368 Supplier 116502 3 GUYS SEWING(PCARD) 264.00 2016 MSFCA DUES 286951 240133960570038 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 23353092 Supplier 149060 MN STATE FIRE CHIEFS ASSOC(PCARD) 59.95 POLYMER CREMATION VAULT 286948 240133960580040 5605.6324 CREMATION VAULTS CEMETERY 12993325 Supplier 149054 PERFECT MEMORIALS(PCARD) 10.01- REC SALES TAX ADJUST 287403 240411260598219 1845.6229 GENERALSUPPLIES REC SELF SUPPORT FROG GENERAL 00103659 10.01 REC SALES TAX ADJUST 287403 240411260598219 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 00103659 150.36 EASTER SUPPLIES 287403 240411260598219 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT FROG GENERAL 00103659 Supplier 111217 FUN EXPRESS(PCARD) 120.00 DRINKING FOUNTAIN 286971 240552360582060 1720.6266 REPAIRS-BUILDING PARK GROUNDS MAINTENANCE 00405173 Supplier 149061 MOST DEPENDABLE FOUNTAIN(PCARD) .36- POL SALES TAX ADJUST 287407 240552360634006 1210.6229 GENERALSUPPLIES POLICE FIELD OPERATIONS/PATROL 19002504 .36 POL SALES TAXADJUST 287407 240552360634006 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 19002504 12.34 3 ECHO SUPPLIES 287407 240552360634006 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 19002504 Supplier 143298 GOODWILL(PCARD) 50.00 DEPOSIT FOR PLGD TRIP 286928 240710560569871 1825.6399 OTHER CHARGES REC SUMMER PLAYGROUND ACTIVITY 19214630 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 3/14/2016 — 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160343 3/14/2016 120679 U S BANK P CARD Continued... Supplier 119516 VERTICAL ENDEAVORS INC(PCARD) 35.00 4997 FUEL FROM SD TRIP 286972 241225460607400 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 60670261 Supplier 136772 COFFEE CUP FUEL STOP(PCARD) 74.34 LOGOAPPAREL 286950 241382960510840 1500.6281 UNIFORM/CLOTHING ALLOWANCE PWMANAGEMENT 55326749 Supplier 120982 LANDS'END BUSINESS OUTFITTERS(PCARD) 27.36- SALES TAX ADJ 286890 241382960617080 5345.6211 SMALL TOOLS&EQUIPMENT WATER EQUIPNEHICLE/MISC MNTC 00060130 27.36 SALES TAX ADJ 286890 241382960617080 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND SAL SHEET 00060130 411.29 REPLACEMENT TOOLS 286890 241382960617080 5345.6211 SMALL TOOLS&EQUIPMENT WATER EQUIPNEHICLE/MISC MNTC 00060130 Supplier 143792 SEARS(PCARD) .13- GOLF SALES TAX ADJUST 286915 241640760501050 5110.6210 OFFICE SUPPLIES GOLF CLUBHOUSE BUILDING 93728812 .13 GOLF SALES TAX ADJUST 286915 241640760501050 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 93728812 51.40 PAPER AND LABELS 286915 241640760501050 5110.6210 OFFICE SUPPLIES GOLF CLUBHOUSE BUILDING 93728812 Supplier 132732 STAPLES(PCARD) 2.99- REC SALES TAX ADJUST 286934 241640760540910 1875.6229 GENERALSUPPLIES RECPRESCHOOLPROGRAMS 17243094 2.99 REC SALES TAX ADJUST 286934 241640760540910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 17243094 44.99 TOTS TOYS&GAMES 286934 241640760540910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 17243094 Supplier 100463 TARGET STORES(PCARD) 4.09- FIRE SALES TAXADJUST 287409 241640760541050 1300.6210 OFFICE SUPPLIES FIRE MANAGEMENT 97379907 4.09 FIRE SALES TAX ADJUST 287409 241640760541050 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 97379907 61.54 BANQUET INVITES/PROGRAM PAPER 287409 241640760541050 1300.6210 OFFICE SUPPLIES FIRE MANAGEMENT 97379907 .12- GOLF SALES TAX ADJUST 286914 241640760551051 5115.6210 OFFICE SUPPLIES GOLF PRO SHOP 74720931 .12 GOLF SALES TAX ADJUST 266914 241640760551051 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 74720931 49.78 LABELS 286914 241640760551051 5115.6210 OFFICE SUPPLIES GOLF PRO SHOP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 3/14/2016 — 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160343 3/14/2016 120679 U S BANK P CARD Continued... 74720931 Supplier 132732 STAPLES(PCARD) 9.27 HOT WHEELS AND PRESCHOOL 286924 241640760560910 1875.6229 GENERALSUPPLIES REC PRESCHOOL PROGRAMS 07306834 1.06- IA1 SALES TAX ADJUST 286957 241640760560910 5205.6229 GENERALSUPPLIES ARENA 1 MANAGEMENT 09503495 1.06 IAI SALES TAX ADJUST 286957 241640760560910 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 09503495 43.65 LTS SUPPLIES 286957 241640760560910 5205.6229 GENERALSUPPLIES ARENA 1 MANAGEMENT 09503495 Supplier 100463 TARGET STORES(PCARD) 85.70 EASTER BASKET SUPPLIES 286930 241640760568680 1845.6229 GENERALSUPPLIES REC SELF SUPPORT PROG GENERAL 93670003 1.00- IAI SALES TAX ADJUST 286960 241640760588680 5205.6229 GENERALSUPPLIES ARENA 1 MANAGEMENT 55710001 1.00 IAI SALES TAX ADJUST 286960 241640760588680 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 55710001 15.00 LTS SUPPLIES 286960 241640760588680 5205.6229 GENERALSUPPLIES ARENA 1 MANAGEMENT 55710001 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) .79- POL SALES TAXADJUST 286919 241640760620910 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 07318781 .79 POL SALES TAX ADJUST 286919 241640760620910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 07318781 16.07 ACTIVE SHOOTER TRAINING PROPS 286919 241640760620910 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 07318781 .71- POL SALES TAXADJUST 287405 241640760630910 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 07249050 .71 POL SALES TAXADJUST 287405 241640760630910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 07249050 10.70 UTILITY BIN 287405 241640760630910 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 07249050 Supplier 100463 TARGET STORES(PCARD) 22.08 AVSA CONCESSION PRODUCT 286956 242263860510910 5205.6540 TAXABLE MISC FOR RESALE ARENA 1 MANAGEMENT 02661856 1.40- WELLNESS SALES TAX ADJUST 286964 242263860610910 7204.6399 OTHER CHARGES GRANT-ACTIVE WORKPLACES 05271255 1.40 WELLNESS SALES TAXADJUST 286964 242263860610910 7200.2330 DUE TO OTHER GOVERNMENT RISK MGMT/INSUR BALANCE SHEET 05271255 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16.30:02 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 3/14/2016 — 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160343 3/1412016 120679 U S BANK P CARD Continued... 21.07 MEDICINE BALL 6LB FOR ACT CTR 286964 242263860610910 7204.6399 OTHER CHARGES GRANT-ACTIVE WORKPLACES 05271255 Supplier 102101 WAL-MART(PCARD) 60.00 C.BROUGHTEN-ANNUAL MEMBERSHIP 286955 242547760624656 1035.6280 DUES 8 SUBSCRIPTIONS FINANCE 24640429 Supplier 148093 MNGFOA(PCARD) 150.00 DEPOSIT FOR PLGD TRIP 6/29/16 286926 242697960561006 1825.6399 OTHER CHARGES REC SUMMER PLAYGROUND ACTIVITY 70732122 Supplier 144801 AIRMAXX TRAMPOLINE(PCARD) 75.00 BUS PARK FEE FOR PLGD TRIP 286925 243306660569000 1825.6399 OTHER CHARGES REC SUMMER PLAYGROUND ACTIVITY 17106538 Supplier 148117 THREE RIVERS PK DIST(PCARD) 116.36 GAME BALLS WIFFLEBALL 2016 286967 243889460526301 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT FROG GENERAL 40890838 Supplier 123622 CONNECTICUT STORE(PCARD) 23.00 PWWEEKPOSTER 286949 244129560540140 1500.6229 GENERALSUPPLIES PWMANAGEMENT 00045618 Supplier 148062 AMERICAN PUBLIC WORKS ASSN(PCARD) .75- PW SALES TAX ADJUST 286963 244129560588971 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 57088407 .75 PW SALES TAXADJUST 286963 244129560588971 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 57088407 11.22 GREETING CARDS 286963 244129560588971 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 57088407 Supplier 142522 HALLMARK CREATIONS(PCARD) 44.71 LIFE SALAD BAR 2 24 16 286965 244273360557200 7204.6399 OTHER CHARGES GRANT-ACTIVE WORKPLACES 14624332 92.96 CAKES FOR BANQUET 286973 244273360567200 1300.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE MANAGEMENT 15435117 16.93 KITCHEN FOOD 286909 244273360587200 5120.6420 GOLF-FOOD GOLF KITCHEN 16206010 Supplier 148071 CUB FOODS(PCARD) 18.17 MEAL WHILE TRAVELING 286962 244273360607200 1330.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE OPERATIONS 01079303 Supplier 143878 KUM&GO(PCARD) 86.91 REC EASTER 8 LIL CHEFS SUPPLIE 286929 244273360637200 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 15803984 Supplier 148071 CUB FOODS(PCARD) 235.00 2 CARTONS EGGS 286931 244310560612070 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 3/14/2016 — 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160343 3/142016 120679 U S BANK P CARD Continued... 00000032 301.98 EASTER ORDER 286969 244310560612070 1845.6229 GENERALSUPPLIES REG SELF SUPPORT FROG GENERAL 00000040 4.78 REG USE TAX 286932 244310560612070 1845.6229 GENERALSUPPLIES REG SELF SUPPORT FROG GENERAL 00000073 276.98 EASTER SUPPLIES 286932 244310560612070 1845.6229 GENERALSUPPLIES REG SELF SUPPORT FROG GENERAL 00000073 4.78- 286932 244310560612070 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 00000073 Supplier 148079 HOLIDAYGOO,INC(PCARD) 8.56 PHONE CASE 286892 244310660510837 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 55849654 Supplier 140339 AMAZON.COM(PCARD) 1.13- REG SALES TAXADJUST 286939 244450060556002 1845.6229 GENERAL SUPPLIES REG SELF SUPPORT FROG GENERAL 05287866 1.13 REG SALES TAX ADJUST 286939 244450060556002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 05287866 16.97 FLASHLITE EGG HUNT 286939 244450060556002 1845.6229 GENERALSUPPLIES REG SELF SUPPORT PROG GENERAL 05287866 10.00- REG SALES TAX ADJUST 286940 244450060556002 1845.6229 GENERALSUPPLIES REG SELF SUPPORT FROG GENERAL 05287940 10.00 REG SALES TAX ADJUST 286940 244450060556002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 05287940 150.41 EASTER BASKET SUPPLIES 286940 244450060556002 1845.6229 GENERALSUPPLIES REG SELF SUPPORT FROG GENERAL 05287940 3.96- REG SALES TAX ADJUST 286970 244450060566001 1845.6229 GENERALSUPPLIES REG SELF SUPPORT FROG GENERAL 96096887 3.96 REG SALES TAX ADJUST 286970 244450060566001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96096887 59.51 EASTER BASKET SUPPLIES 286970 244450060566001 1845.6229 GENERALSUPPLIES REG SELF SUPPORT FROG GENERAL 96096887 1.07- REG SALES TAX ADJUST 286943 244450060566001 1845.6229 GENERALSUPPLIES REG SELF SUPPORT FROG GENERAL 96096960 1.07 REG SALES TAX ADJUST 286943 244450060566001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96096960 16.02 EASTER PRIZES 286943 244450060566001 1845.6229 GENERALSUPPLIES REG SELF SUPPORT FROG GENERAL 96096960 2.70- REG SALES TAX ADJUST 286944 244450060566001 1845.6229 GENERALSUPPLIES REG SELF SUPPORT FROG GENERAL 96097042 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30'.02 Council Check Register by GL Page- 19 Council Check Register by Invoice 8 Summary 3/14/2016 - 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160343 3/14/2016 120679 U S BANK P CARD Continued... 2.70 REC SALES TAX ADJUST 286944 244450060566001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96097042 40.58 EASTER PRIZES 286944 244450060566001 1845.6229 GENERAL SUPPLIES REG SELF SUPPORT PROG GENERAL 96097042 2.20- REC SALES TAX ADJUST 286938 244450060566001 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 96097125 2.20 REC SALES TAX ADJUST 286938 244450060566001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96097125 33.12 EASTER BASKETS SUPPLIES 2B6938 244450060566001 1845.6229 GENERALSUPPLIES REG SELF SUPPORT PROG GENERAL 96097125 1.24- REC SALES TAX ADJUST 286941 244450060576002 1845.6229 GENERALSUPPLIES REC SELF SUPPORT FROG GENERAL 11200547 1.24 REC SALES TAX ADJUST 286941 244450060576002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 11200547 18.69 EASTER BASKET SUPPLIES 286941 244450060576002 1845.6229 GENERALSUPPLIES REC SELF SUPPORT FROG GENERAL 11200547 1.42- REC SALES TAX ADJUST 286935 244450060576002 1840.6237 TELEPHONE/PAGERS REC TEEN PROGRAMS 11200620 1.42 REC SALES TAX ADJUST 286935 244450060576002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 11200620 22.43 CELL PHONE CARD 286935 244450060576002 1840.6237 TELEPHONE/PAGERS REC TEEN PROGRAMS 11200620 8.96- REC SALES TAX ADJUST 286942 244450060576002 1845.6229 GENERAL SUPPLIES REG SELF SUPPORT PROG GENERAL 11200703 8.96 REC SALES TAX ADJUST 286942 244450060576002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 11200703 134.76 EASTER PROG.SUPPLIES 286942 244450060576002 1845.6229 GENERAL SUPPLIES REG SELF SUPPORT FROG GENERAL 11200703 Supplier 125520 WALGREENS(PCARD) .13- CNCL SALES TAX ADJUST 286945 244450060581005 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 63456135 .13 CNCL SALES TAX ADJUST 286945 244450060581005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 63456135 51.38 COFFEE FOR GOAL SETTING 286945 244450060581005 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 63456135 Supplier 121912 CARIBOU COFFEE CO(PCARD) 132.79 BANQUET STANDBY FOOD EAGAN FD 286974 244450060590005 1300.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE MANAGEMENT 50325518 Supplier 101656 FAMOUS DAVE'S BARBECUE(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 3/14/2016 - 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160343 3/14/2016 120679 U S BANK P CARD Continued... 2.67 MILK 286917 244450060620001 5120.6420 GOLF-FOOD GOLF KITCHEN 24448320 Supplier 102101 WAL-MART(PCARD) .12- GOLF SALES TAXADJUST 286911 244457460620004 5115.6210 OFFICE SUPPLIES GOLF PRO SHOP 58852098 .12 GOLF SALES TAX ADJUST 286911 244457460620004 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 58852098 47.01 LABELS 286911 244457460620004 5115.6210 OFFICE SUPPLIES GOLF PRO SHOP 58852098 Supplier 100577 OFFICE MAX(PCARD) 130.00 AMEM MEMBERSHIP-THOMPSON 286976 244921560518944 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 31583649 150.00 MEMBERSHIP RENEWAL-LOCKLING 286913 244921560608946 5140.6280 DUES&SUBSCRIPTIONS GOLF TRAINING 65971345 150.00 MEMBERSHIP RENEWAL-OTTO 286912 244921560608946 5140.6280 DUES&SUBSCRIPTIONS GOLF TRAINING 66641541 26.25 PAYPAL CC PROCESSING 286953 244921560632077 5303.6351 VISAIBANK CHARGES UTILITY BILLING 33901052 18.25 PAYPAL CC PROCESSING 286954 244921560632077 1400.6351 VISA/BANK CHARGES INSPECTIONS MANAGEMENT 33904080 75.00 MACIATRAINING 287630 244921560638947 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 46144117 Supplier 139988 PAYPAL(PCARD) 10.00 286978 244939860366029 1705.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK&RECREATION MGMTTRAING 31126788 Supplier 148104 MN-ND-SD DIV IAAP(PCARD) 1.02- IAi SALES TAX ADJUST 286958 244939860570912 5205.6229 GENERALSUPPLIES ARENA 1 MANAGEMENT 95000264 1.02 IA1 SALES TAX ADJUST 286958 244939860570912 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 95000264 15.00 LTS SUPPLIES 286958 244939860570912 5205.6229 GENERALSUPPLIES ARENA 1 MANAGEMENT 95000264 1.99 HOT WHEELS CLASS 286923 244939860570915 1875.6229 GENERALSUPPLIES REC PRESCHOOL PROGRAMS 23000037 2.86- IAl SALES TAX ADJUST 286959 244939860570915 5205.6229 GENERALSUPPLIES ARENA 1 MANAGEMENT 74000050 2.86 IAi SALES TAX ADJUST 286959 244939860570915 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 74000050 43.03 LTS SUPPLIES 286959 244939860570915 5205.6229 GENERALSUPPLIES ARENA 1 MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLt VALLEY 4/6/2Ui6 163002 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 3/14/2016 — 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160343 3114/2016 120679 U S BANK P CARD Continued... 74000050 Supplier 102901 PARTY CITY(PCARD) 31.54 GOAL SETTING WORKSHOP 2/26/16 286922 244939660574000 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 35000072 Supplier 148984 KALLI'S POPCORN SHOP INC(PCARD) 105.44 LEADERSHIP SEMINAR-ZINCK 286952 244939860616024 5105.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT 33844985 105.44 LEADERSHIP SEMINARSEDWICK 286952 244939860616024 5105.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT 33844985 Supplier 149057 LEADERSHIP CONFERENCE,THE(PCARD) .42- GOLF SALES TAX ADJUST 286916 246104360560101 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 83398304 .42 GOLF SALES TAX ADJUST 286916 246104360560101 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 83398304 156.22 PAINTAND GENERAL SUPPLIES 286916 246104360560101 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 83398304 1.42- AVCC SALES TAX ADJUST 286936 246104360580101 1900.6211 SMALL TOOLS B EQUIPMENT AV COMMUNITY CENTER 83003332 1.42 AVCC SALES TAX ADJUST 286936 246104360580101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 83003332 21.39 TRASH GRABBER TOOL 286936 246104360580101 1900.6211 SMALL TOOLS B EQUIPMENT AV COMMUNITY CENTER 83003332 10.76- HCSC SALES TAXADJUST 286937 246104360630101 1920.6211 SMALL TOOLS S EQUIPMENT SENIOR CENTER 83833509 10.76 HCSC SALES TAX ADJUST 286937 246104360630101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 83833509 161.83 DRILL&SHOP VAC BAGS FOR AVSC 286937 246104360630101 1920.6211 SMALL TOOLS&EQUIPMENT SENIOR CENTER 83833509 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 117.49 TARGETS FOR POLICE RANGE 286920 246392360579000 1255.6229 GENERALSUPPLIES POLICE GUN RANGE 13700135 Supplier 149059 LAW ENFORCEMENT TARGETS(PCARD) 3.49- POL SALES TAX ADJUST 287406 246921660510001 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 32836115 3.49 POL SALES TAX ADJUST 287406 246921660510001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 32836115 101.48 TRAINING SUPPLIES 287406 246921660510001 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 32836115 Supplier 140339 AMAZOWCOM(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 3/14/2016 — 4/11/2016 Check# Date Amount Supplier/Explanation PO* Doc No Inv No Account No Subledger Account Description Business Unit 20160343 3/14/2016 120679 U S BANK P CARD Continued... 250.00 SOTACONFERENCE 287563 246921660510008 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 47278215 250.00 SOTACONFERENCE-NEUMANN 287564 246921660510008 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 47278280 250.00 SOTA CONFERENCE-TSCHIDA 287565 246921660510008 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 47278413 Supplier 149055 SOTA CONFERENCE(PCARD) _ 13.87 RETURN TRAINING MANUAL 286977 246921660560003 1310.6238 POSTAGE/UPS/FEDEX FIRE TRAINING 05786092 Supplier 148121 UPS STORE(PCARD) .21- GOLF SALES TAX ADJUST 286910 246921660590009 5120.6229 GENERALSUPPLIES GOLF KITCHEN 49936225 .21 GOLF SALES TAX ADJUST 286910 246921660590009 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 49936225 85.84 BANQUET PLACECARDS 286910 246921660590009 5120.6229 GENERALSUPPLIES GOLF KITCHEN 49936225 4.84- FIRE SALES TAX ADJUST 286975 246921660610000 1300.6229 GENERALSUPPLIES FIRE MANAGEMENT 18672327 4.84 FIRE SALES TAX ADJUST 286975 246921660610000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 18672327 72.80 FRAMES FOR FD PICTURES 286975 246921660610000 1300.6229 GENERALSUPPLIES FIRE MANAGEMENT 18672327 Supplier 100748 MICHAELS(PCARD) 2.14- Al SALES TAX ADJUST 287408 246921660610004 5215.6212 MOTOR FUELS/OILS ARENA EQUIPMENT MAINTENANCE 23915139 2.14 IAI SALES TAX ADJUST 287408 246921660610004 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 23915139 32.13 FORKLIFT PROPANE 287408 246921660610004 5215.6212 MOTOR FUELS/OILS ARENA I EQUIPMENT MAINTENANCE 23915139 Supplier 118585 SUPER AMERICA(PCARD) 29.78- POL SALES TAX ADJUST 287631 246921660620002 1215.6211 SMALL TOOLS&EQUIPMENT POLICE DETECTIVE UNIT 40296795 29.78 POL SALES TAXADJUST 287631 246921660620002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 40296795 447.78 BLUE RAY BURNER 287631 246921660620002 1215.6211 SMALL TOOLS&EQUIPMENT POLICE DETECTIVE UNIT 40296795 Supplier 140339 AMAZON.COM(PCARD) 88.98 LTS ICE SHOW 286961 246921660620007 5205.6229 GENERALSUPPLIES ARENAI MANAGEMENT 09399262 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 3/14/2016 — 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160343 3/14/2016 120679 U S BANK P CARD Continued... 149002 REV DANCE/TENTH HOUSE(PCARD) 56.34 EASTER BASKET SUPPLIES 286933 246921660630003 1845.6229 GENERALSUPPLIES REC SELF SUPPORT PROG GENERAL 00977721 Supplier 100748 MICHAELS(PCARD) 112.00 PLUMBING CODE BOOK 286947 247170560501705 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTRY 08754104 Supplier 100333 MINNESOTA'S BOOKSTORE(PCARD) 550.00 JOHNSON EMR 286891 247170560561605 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 68404165 Supplier 118493 HENNEPIN CTY MEDICAL CENTER(PCARD) 1.42- POL SALES TAX ADJUST 286918 247170560636906 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 30340683 1.42 POL SALES TAXADJUST 286918 247170560636906 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 30340683 21.41 ACTIVE SHOOTER TRAINING PROPS 286918 247170560636906 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 30340683 Supplier 100640 FLEET FARM(PCARD) 100.00 DEPOSIT FOR PLGD TRIP-7/20/16 286927 247554260562605 1825.6399 OTHER CHARGES REC SUMMER PLAYGROUND ACTIVITY 65390215 Supplier 102221 CRYSTAL CAVE(PCARD) 239.00 GAS FIREPLACE SERVICE AVSC 286966 247651960559800 1920.6265 REPAIRS-EQUIPMENT SENIORCENTER 00875565 Supplier 149058 GLOWING HEARTH&HOME(PCARD) 158.75 HOME&GARDEN SHOW EDUCATION 286946 249064160550234 5305.6239 PRINTING WATER MGMT/REPORT/DATA ENTRY 56313351 Supplier 148145 41MPRINT(PCARD) 20.00- $20.00 OVERCHARGE 287402 740552360512069 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 71423439 Supplier 144173 AMERICAN SLEEVE BEARING(PCARD) 301.98- EASTER-CANCELLED ORDER 286968 744310560612070 1845.6229 GENERALSUPPLIES REC SELF SUPPORT FROG GENERAL 00000052 Supplier 148079 HOLIDAYGOO,INC(PCARD) 150.00- GOAL SETTING DEPOSIT REFUND 286921 744939860632007 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 17500036 Supplier 101132 DAKOTA COUNTY PARKS DEPT(PCARD) 113.44- EQUIP RETURN-RMA#111159 266893 746921660550008 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 56554473 Supplier 148994 COLUMBIA PIPE&SUPPLY(PCARD) 7,749.48 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 16:30:02 Council Check Register by GL Page- 24 Council Check Register by Invoice 8 Summary 3/14/2016 — 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160343 3/14/2016 120679 U S BANK P CARD Continued... 20160344 3/28/2016 100873 HEALTHPARTNERS(DENTAL CLAIMS-EFT) 3,164.69 DENTAL CLAIMS 3/17/16-3/23/16 287667 20160323 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,164.69 20160401 4/4/2016 100873 HEALTHPARTNERS(DENTAL CLAIMS-EFT) 2,151.43 DENTAL CLAIMS 3/24/16-03/30/16 287668 20160330 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,151.43 20160402 4/6/2016 148015 EMPOWER 1,235.00 MN DCP-PLAN#650251 287619 4051611045616 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 1,235.00 20160403 4/8/2016 148869 EMPOWER(HCSP) 250.57 SERGEANT HCSP FUNDING-GROSS WA 287621 4051611045618 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 442.58 SERGEANT HCSP FUNDING-ANNUALL 287621 4051611045618 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 1,178.74 POLICE HCSP FUNDING-GROSS WAGE 287621 4051611045618 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 1,783.71 POLICE HCSP FUNDING-ANNUAL LEA 287621 4051611045618 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 3,189.57 POLICE HCSP FUNDING-COMP 287621 4051611045618 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 6,845.17 20160404 418/2016 101238 MINNESOTA CHILD SUPPORT PAYMENT CENTER 169.50 CHILD SUPPORT PAYMENT 287613 4051611045610 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 616.58 CHILD SUPPORT PAYMENT 287626 405161104568 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 459.50 CHILD SUPPORT PAYMENT 287629 405161104569 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 1,245.58 20160405 4/8/2016 100392 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 44,680.22 EMPLOYEE SHARE PERA 287624 405161104564 9000.2114 ACCRUED PERA PAYROLL CLEARING SAL SHEET 56,598.63 CITY SHARE PERA 287624 405161104564 9000.2114 ACCRUED PERA PAYROLL CLEARING BALSHEET 103,278.85 20160406 4/8/2016 148841 SELECTACCOUNT 6,212.50 HSA EMPLOYEE FUNDING 287620 4051611045617 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING SAL SHEET 6,212.50 20160407 4/6/2016 148841 SELECTACCOUNT 156.17 FLEXIBLE SPENDING MEDICAL-2016 287672 20160406 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING SAL SHEET 548.75 FLEXIBLE SPENDING DAYCARE-2016 287672 20160406 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING SAL SHEET 704.92 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/6/2016 1630.02 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 3/14/2016 — 4/11/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160407 4/612016 148841 SELECTACCOUNT Continued... 20160408 418/2016 100455 AFFINITY PLUS FEDERAL CREDIT UNION 1,631.09 EMPLOYEE DEDUCTIONS 267625 405161104565 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLLCLEARING BALSHEET 1,631.09 20160409 4/8/2016 100240 VANTAGEPOINT TRANSFER AGENTS-467 FT 40,532.68 ICMA-PLAN#301171 287622 405161104562 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING GAL SHEET 40,532.68 20160410 4/8/2016 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 1,080.00 ROTH IRA-PLAN#705481 287617 4051611045614 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING GAL SHEET 1,080.00 20160411 4111/2016 100657 MN DEPT OF REVENUE 23,814.42 STATE TAX WITHHOLDING 287627 405161104567 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING GAL SHEET 23,814.42 20160412 4/11/2016 102664 ANCHOR BANK 8,182.28 EMPLOYEE MEDICARE 287615 4051611045612 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING GAL SHEET 8,182.28 CITY SHARE MEDICARE 287615 4051611045612 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING GAL SHEET 24,398.42 EMPLOYEE FICA 287615 4051611045612 9000.2111 ACCRUED FEDERAUFICA PAYROLLCLEARING GAL SHEET 24,398.42 CITY SHARE FICA 267615 4051611045612 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING GAL SHEET 60,188.13 FEDERALTAX WITHHOLDING 287615 4051611045612 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING GAL SHEET 125,349.53 875,632.44 Grand Total Payment Instrument Totals I Ott Checks 401,162.16 EFT Payments 324,995.34 A/P ACH Payment 149,474.94 ��/f/J�b Total Payments 875,632.44 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 4/6/2016 16:30:08 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data eelecticn. Council Check Summary Page- 1 3/14/2016 - 4/11/2016 Company Amount 00999 CASH COMPANY 281.55- 01000 GENERALFUND 160,726.43 02010 CABLE TV RESERVE FUND 350.00 02015 PARK DEDICATION FUND 16,814.65 02025 ROAD ESCROW FUND 55,341.03 02090 14200 CEDAR AVE-OLD CITY HALL 1,265.00 03210 EDAOPERATIONS FUND 7,500.00 04500 CONSTRUCTION PROJECTS 2,030.50 05000 LIQUOR FUND 464.06 05100 GOLF FUND 15,428.99 05200 ARENAFUND 935.03 05300 WATER&SEWER FUND 243,652.11 05500 STORM DRAINAGE UTILITY FUND 3,513.20 05600 CEMETERY FUND LEVEL PROGRAM 59.95 05800 STREET LIGHT UTIL FUND 1,331.84 07100 INSURANCE TRUST DENTAL FUND 5,316.12 07200 RISK MANAGEMENT/INSURANCE FUND 3,397.45 07430 VERF-PARK MAINTENANCE 41,900.69 09000 PAYROLL CLEARING FUND 315,886.94 Report Totals 875,632.44 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL page- 1 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Amount No Subledger Account Description Business Unit 11230 4/15/2016 146130 1 CLEAN CONSCIENCE 1,350.00 ST.MARY'S MARCH CLEANING 287745 3A 2092.6240 CLEANING SERVICE/GARBAGE 14200 CEDAR AVE-OLD CITY HALL 560.00 STATION CLEANING MARCH 287736 3B 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG 8 GROUNDS MNTC 1,910.00 11231 4/1512016 100101 ACE HARDWARE 2.54- DISCOUNT 288063 101310686141 1350.6333 GENERAL-CASH DISCOUNTS FIRE VEHICLE MAINTENANCE 25.44 PARTS FOR 498284983 288063 101310686141 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 1.00- DISCOUNT 288089 101360686401 1730.6333 GENERAL-CASH DISCOUNTS PARK BUILDING MAINTENANCE 9.96 FOR VAA SHED AT VM 288089 101360686401 1730.6229 GENERALSUPPLIES PARK BUILDING MAINTENANCE 5.24- DISCOUNT 288064 10138068689 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 52.42 WALL HANG,CLAMP,STORAGE 288064 10138068689 1920.6229 GENERALSUPPLIES SENIOR CENTER 1.60- DISCOUNT 288086 101400686061 5375.6333 GENERAL-CASH DISCOUNTS SEWER MAINTENANCEAND REPAIR 15.99 MISC SMALL TOOLS 288086 101400686061 5375.6211 SMALLTOOLS 8 EQUIPMENT SEWER MAINTENANCEAND REPAIR .40- DISCOUNT 288087 101400686071 5375.6333 GENERAL-CASH DISCOUNTS SEWER MAINTENANCE AND REPAIR 3.99 MISC SUPPLIES 288087 101400686071 5375.6229 GENERALSUPPLIES SEWER MAINTENANCE AND REPAIR .45- DISCOUNT 288088 68667 5390.6333 GENERAL-CASH DISCOUNTS SWR EQUIPNEHICLE MISC MNTC/RP 4.49 BATTERY 288088 68667 5390.6229 GENERALSUPPLIES SWR EQUIPNEHICLE MISC MNTC/RP 101.06 11232 4/15/2016 145004 BARRIS,JODIE 80.00 TAP DANCING MARCH 287769 20160331 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 156.00 ZUMBA GOLD TONING MARCH 287711 20160406 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 240.00 ZUMBAGOLD MARCH 287768 20160406A 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 476.00 11233 4/16/2016 100709 BATTERIES PLUS BULBS 43.96 AFS2 AFS3 EXIT LIGHTING BATT. 287684 1710236001 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 42.95 BATTERIES FOR FLASHLIGHTS 287683 1710237201 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 86.91 11234 4/15/2016 100068 BELLBOY CORPORATION 1.35 FREIGHT#3 00004928 288204 52764700 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 112.00 WINE#3 00004928 288204 52764700 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 262.00- CMLIQ#1 00004928 288198 52646900 5015.6610 LIQUOR LIQUOR#1 STOCK PURCHASES 1.35- CMFREIGHT#1 00004928 288198 52846900 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 12.15 FREIGHT#1 00004928 288198 52846900 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,416.30 LIQ#1 00004928 288198 52846900 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.35 FREIGHT#2 00004928 288200 52847000 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 287.00 LIQ#2 00004928 288200 52847000 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 11.58 FREIGHT#1 00004928 268199 52954100 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/2016 16:26:28 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary _ 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11234 4/15/2016 100058 BELLBOY CORPORATION Continued... 80.00 WINE#1 00004928 288199 52954100 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,388.88 1-I0#1 00004928 288199 52954100 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.35 FREIGHT#2 00004928 288201 52955100 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 148.48 LIQ#2 00004928 288201 52955100 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.35 FREIGHT#2 00004928 288202 52955200 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 148.48 LIQ#2 00004928 288202 52955200 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.35 FREIGHT#3 00004928 288203 52955300 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 148.48 LIQ#3 00004928 288203 52955300 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 396.89 5085.6545 00004928 288196 6640200 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 130.53 5055.6540 00004928 288194 93639100 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 59.46 5085.6540 00004928 288195 93639200 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 99.95 NOTAX#1 00004928 288193 93667600 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 102.00 TAX#1 00004928 288193 93667600 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 86.25 5085.6545 00004928 288197 93667800 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 4,371.83 11235 4/15/2016 147367 BNG TECHNOLOGIES,LLC 250.00 POS SUPPORT-APRIL 287755 CW15407 5110.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 250.00 11236 4/15/2016 101366 ECM PUBLISHERS INC 102.25 ORDINANCE 1006 287893 331445 1015.6239 PRINTING CITY CLERK/ELECTIONS 32.72 ORDINANCE 1007 287892 331446 1015.6239 PRINTING CITY CLERK/ELECTIONS 134.97 11237 4/15/2016 136639 IMPACT PROVEN SOLUTIONS 50.20 UTIL BILLING ACH IINSERT 287891 112289 5303.6238 POSTAGE/UPS/FEDEX UTILITY BILLING 909.32 UB PRINT/MAIL BILLS MAR 287891 112289 5303.6249 OTHER CONTRACTUAL SERVICES UTILITY BILLING 2,208.97 US POSTAGE MAR 287891 112289 5303.6238 POSTAGE/UPS/FEDEX UTILITY BILLING 3,168.49 11238 4/15/2016 103314 INNOVATIVE OFFICE SOLUTIONS 17.39 MOUSE AVSC 287710 IN1133839 1920.6229 GENERAL SUPPLIES SENIOR CENTER 19.07 INSP CORRECTION TAPE,SHARPIES 287715 IN1135352 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 32.34 CLERK ELECTION SUPPLIES 287715 IN1135352 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 1.20 CABLE INDEX CARDS 287715 IN1135352 2012.6210 OFFICE SUPPLIES CABLE TV JOINT POWERS 11.52 PAPER AVSC 287709 IN1135353 1920.6210 OFFICE SUPPLIES SENIORCENTER 120.95 MISC.SUPPLIES AVSC 287709 IN1135353 1920.6229 GENERAL SUPPLIES SENIOR CENTER 155.25 OFFICE SUPPLIES 287692 IN1135354 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 37.29 AVCC OFFICE SUPPLIES 287712 IN1136944 1900.6210 OFFICE SUPPLIES AV COMMUNIT INTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 3 Council Check Register by Invoice 8 Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11238 4/15/2016 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 6.38 DATA BACKUP DRIVE 287707 IN1136945 1930.6210 OFFICE SUPPLIES REDWOOD POOL 11.25 CLERK ELECTION SUPPLIES 287716 IN1136953 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 2.69 287867 IN1136954 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 9.17 OFFICE SUPPLIES 287749 IN1143345 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 10.15 OFFICE SUPPLIES 287749 IN1143345 1520.6210 OFFICE SUPPLIES NATURAL RESOURCES 40.81 OFFICE SUPPLIES 287749 IN1143345 1510.6210 OFFICE SUPPLIES PW ENGINEERING 8 TECHNICAL 18.40 OFFICE SUPPLIES 287749 IN1143345 5305.6210 OFFICE SUPPLIES WATER MGMT/REPORT/DATA ENTRY 148.32 CLERKCART 288130 IN1144962 1015.6210 OFFICE SUPPLIES CITY CLERKIELECTIONS 11.70 FIRE LABEL TAPE 288129 IN1144963 1300.6210 OFFICE SUPPLIES FIRE MANAGEMENT 39.66 FIN BALLPOINT PENS,FLAIR TIPS 288129 IN1144963 1035.6210 OFFICE SUPPLIES FINANCE 693.54 11239 4/16/2016 100289 LOGIS 19,323.28 LOGIS SERV MAR 16 288114 41660 1040.6399 OTHER CHARGES DATAPROCESSING 661.02 LOGIS SERV MAR 16 286114 41660 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 226.26 LOGIS SERV MAR 16 288114 41660 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 11,517.44 LOGIS SERV MAR 16 288114 41660 5303.6399 OTHER CHARGES UTILITY BILLING 31,728.00 11240 4/1512016 103014 PADGETT,MARCIE D 71.48 MARCH MILEAGE-PADGETT 287705 20160401 1700.6277 MILEAGE/AUTO ALLOWANCE PARK 8 RECREATION MANAGEMENT 71.48 11241 4115/2016 148730 SAAM,MATT 75.04 MARCH MILEAGE-SAAM 287725 20160401 1500.6277 MILEAGEIAUTO ALLOWANCE PW MANAGEMENT 28.00 MARCH MILEAGE-SAAM 287725 20160401 5365.6277 MILEAGEIAUTO ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 103.04 11242 4/1512016 145515 SCHUFT,STEVE 25.38 MILEAGE-MARCH 2016 287868 20160401 5025.6277 MILEAGE/AUTO ALLOWANCE LIQUOR#1 OPERATIONS 25.38 11243 4115/2016 121767 VARNER TRANSPORTATION 359.70 FREIGHT#1 00045995 287807 31390 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 404.80 FREIGHT#1 00045995 287805 32577 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 295.90 FREIGHT#3 00045995 287815 32578 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 260.70 FREIGHT#2 00045995 287810 32579 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 103.40 FREIGHT#2 00045995 287811 32585 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 199.10 FREIGHT93 00045995 287816 32586 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 387.20 FREIGHT#1 00045995 287806 32587 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/2016 16:26:28 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11243 4/15/2016 121767 VARNER TRANSPORTATION Continued... 179.30 FREIGHT#3 00045995 287817 32592 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 147.40 FREIGHT#2 00045995 287812 32593 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 272.80 FREIGHT#1 00045995 287808 32600 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 114.40 FREIGHT#3 00045995 287818 32601 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 125.40 FREIGHT#2 00045995 287813 32602 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 377.30 FREIGHT#1 00045995 287809 32607 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 355.30 FREIGHT#3 00045995 287819 32608 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 181.50 FREIGHT#2 00045995 287814 32609 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,764.20 11244 4/15/2016 100620 WINE COMPANY,THE 9.90 FREIGHT#1 00015926 288014 419960 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 544.00 WINE#1 00015926 288014 419960 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.40 FREIGHT#3 00015926 288017 420962 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 512.00 WINE#3 00015926 288017 420962 5085.6520 VANE LIQUOR#3 STOCK PURCHASES 92.40 FREIGHT#3 00015926 288018 421465 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,385.33 WINE#3 00015926 288018 421465 5085.6520 VANE LIQUOR#3 STOCK PURCHASES 57.75 FREIGHT#1 00015926 288015 421466 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,760.00 WINE#1 00015926 288015 421466 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 28.05 FREIGHT#2 00015926 288016 421468 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,324.00 WINE#2 00015926 288016 421468 5055.6520 VANE LIQUOR#2 STOCK PURCHASES 9,721.83 268116 4/13/2016 147109 ALL CLEAR WINDOW CLEANING .74- GOLF SALES TAX ADJUST 287721 679451 5110.6240 CLEANING SERVICEIGARBAGE REMOVGOLF CLUBHOUSE BUILDING .74 GOLF SALES TAX ADJUST 287721 679451 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 321.36 WINDOW CLEANING 287721 679451 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 321.36 268116 4/13/2016 100023 ANDERSEN INC,EARL F 1,291.50 SIGN BRACKETS 287732 110620IN 1680.6229 GENERALSUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 1,291.50 268117 4/13/2016 100027 APACHE GROUP 3.04- HCSC DISCOUNT 287708 186832 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 304.27 PAPER TOWELS AVSC 287708 186832 1920.6229 GENERALSUPPLIES SENIOR CENTER 301.23 268118 4/13/2016 148763 APPARENT PLAN 441.00 TAI CHI 2/24 TO 4/6/16(9) 288045 20160406 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENT' RS5CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268118 4/13/2016 148753 APPARENT PLAN Continued... 441.00 268119 411312016 100036 APPLE VALLEY CHAMBER OF COMMERCE 20.00 CHAMBER LUNCHEON-LAWELL 287726 19132 1010.6275 SCHOOLS/CONFERENCES/EXP LOCAL ADMINISTRATION 20.00 CHAMBER LUNCHEON-MAYOR 287726 19132 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 20.00 CHAMBER LUNCHEON-NORDQUIST 287726 19132 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 20.00 CHAMBER LUNCHEON-THOMPSON 287726 19132 1300.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE MANAGEMENT 80.00 CHAMBER LUNCHEON-PD 287726 19132 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 160.00 268120 4/1312016 100039 APPLE VALLEY FORD 293.91 POL VEHICLE LEASE-APRIL 287873 20160413 1215.6310 RENTAL EXPENSE POLICE DETECTIVE UNIT 195.56 RPR 4974 287750 AICS704698 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 489.47 268121 413/2016 100747 ARAMARK UNIFORM SERVICES INC 26.84 UNIFORM SERVICE 287679 1718439614 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 28.55 UNIFORM SERVICE 287679 1718439614 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 52.49 UNIFORM SERVICE 287679 1718439614 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 19.34 UNIFORM SERVICE 287679 1718439614 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 127.22 268122 4/13/2016 100030 ARNELL BUSINESS FORMS 457.00 6X91 ST CLASS ENV(5000) 288062 148878 1035.6239 PRINTING FINANCE 560.24 9X12 1ST CLASS ENV(3900) 288062 148878 1035.6239 PRINTING FINANCE 1,017.24 268123 4/13/2016 101318 AUTOMATIC SYSTEMS COMPANY 358.95 VFC INSTALL MEMORY MODULE 287678 300205 5506.6265 REPAIRS-EQUIPMENT STORM LIFT STN MNTC/RPR 399.70 LIFT SCADAALARM PROGRAMMING 287680 30021S 5375.6265 REPAIRS-EQUIPMENT SEWER MAINTENANCE AND REPAIR 758.65 268124 4/13/2016 100054 BAUER BUILT INC 34.52- STIR SALES TAX ADJUST 287728 180185791 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 34.52 STIR SALES TAX ADJUST 287728 180185791 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 536.66 #331 TIRES 287728 180185791 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 536.66 268125 4/13/2016 138336 BERNICMS BEVERAGE 30.40 TAX#1 00050356 287984 286611 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 6 Council Check Register by Invoice 8 Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268125 4/13/2016 138316 BERNICK'S BEVERAGE Continued... 60.00 NOTAX#1 00050356 287985 286611 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 913.80 BEER#3 00050356 287987 286613 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 486.40 BEER#1 00050356 287986 288612 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,490.60 268126 4/13/2016 146780 BLACK 8 VEATCH CORPORATION 990.00 WELL 16 ANALYSIS 287730 1220826 5320.6235 2013168W CONSULTANT SERVICES WATER WELL/BOOSTER STN MNT/RPR 990.00 268127 4/13/2016 144243 BRANTNER,POLLY 36.18 MILEAGE-WELLNESS SEMINAR-BRANT 287753 20160331 1020.6275 SCHOOLS/CONFERENCES/EXP LOCAL HUMAN RESOURCES 17.98 LIFE SNACKS 287753 20160331 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 46.96 LIFE SNACK REFILL 288046 20160406 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 101.12 268128 4/13/2016 100296 BREAKTHRU BEVERAGE MIN-BEER INC 3,181.80 BEER#2 00000105 288178 1090534185 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3,968.55 CMTAX#2 00000105 288188 1090534628 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 232.00- CMBEER#1 00000105 288163 1090535551 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 23.80 TAX#1 00000105 288163 1090535551 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7,440.65 BEER#1 00000105 288163 1090535551 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 8.00- CMBEER#2 00000105 286179 1090536855 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,077.45 BEER#2 00000105 288179 1090536855 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 4,063.90 BEER#3 00000105 288190 1090537604 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 22.40- CMBEER#1 00000105 288170 1090538241 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 23.80 TAX#1 00000105 288170 1090538241 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 8,848.00 8EER#1 00000105 288170 1090538241 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 60.00- CMBEER#1 00000105 288164 1090538242 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 162.00 BEER#1 00000105 288164 1090538242 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,891.00 BEER#2 00000105 288181 1090539504 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 13.60- CMBEER#3 00000105 288191 1090539934 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 4,817.25 BEER#3 00000105 288191 1090539934 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 33.00 TAX#1 00000105 288174 1090540820 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7,097.55 BEER#1 00000105 288174 1090540820 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 357.00 BEER#1 00000105 288175 1090540941 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 33.00- CMTAX#2 00000105 288184 1090542345 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 31.60- CMBEER#2 00000105 288184 1090542345 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 33.00 TAX#2 00000105 288184 1090542345 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2,279.25 BEER#2 00000105 288184 1090542345 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 28.60- CMBEER#3 00000105 288192 1090542882 5085.6530 BEER LIQUOR#3 S' PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268128 4/13/2016 100296 BREAKTHRU BEVERAGE MIN-BEER INC Continued... 23.80 TAX#3 00000105 288192 1090542882 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,752.60 BEER#3 00000105 288192 1090542882 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 87.00 BEER#1 00000105 288177 1090543545 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 41.55- CMBEER#1 00000105 288161 20060 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 71.40- CMBEER#1 00000105 288162 20061 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 40.00- CMBEER#2 00000105 288187 20066 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 16.80- CMBEER#3 00000105 288189 22409 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 6.80- CMBEER#1 00000105 288167 22411 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 69.70- CMBEER#1 00000105 288168 22412 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 51.95- CMBEER#1 00000105 288165 22413 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 41.47- CMBEER#1 00000105 288172 22449 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 39.40- CMBEER#1 00000105 288173 22450 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 20.77- CMBEER#2 00000105 288183 22452 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 62.48- CMBEER#3 00000105 288225 22456 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 67.45- CMBEER#3 00000105 288226 22457 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 30.77- BEER#2 00000105 288185 24700 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 43.20- TAX#2 00000105 288186 R09130583 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 55.20- CMBEER#2 00000105 288180 R09131337 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 137.15- CMBEER#1 00000105 288166 R09131592 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 186.50- CMBEER#1 00000105 288171 R09131598 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 134.90- CMBEER#1 00000105 288176 R09132334 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 30.80- CMBEER#2 00000105 288182 R09132888 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 46,583.91 268129 4/1312016 100162 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR 7.00- CMLIQ#1 00001930 288020 1070447665 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 33.35 FREIGHT#1 00001930 288020 1070447665 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 35.50 TAX#1 00001930 288020 1070447665 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3,465.20 LIQ#1 00001930 288020 1070447665 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 39.10 FREIGHT#3 00001930 288025 1080444738 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,629.23 LIQ#3 00001930 288025 1080444738 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES Supplier 100219 BREAKTHRU BEVERAGE NNE 2.30 FREIGHT#3 00001930 288137 1080444739 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 252.00 WINE#3 00001930 288137 1080444739 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 27.00- CMLIQ#2 00001930 288022 1080444924 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.75 FREIGHT#2 00001930 288022 1080444924 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 726.49 LIQ#2 00001930 288022 1080444924 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 9.00- CMLIQ#1 00001930 288019 1080444926 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 13.80 FREIGHT#1 00001930 288019 1080444926 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,084.42 1-I0#1 00001930 288019 1080444926 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268129 4/13/2016 100162 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR Continued... Supplier 100219 BREAKTHRU BEVERAGE WINE 8.05 FREIGHT#1 00001930 288133 1080444927 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 728.83 WINE#1 00001930 288133 1080444927 5015.6520 VINE LIQUOR#1 STOCK PURCHASES 261.17- CMLIQ#3 00001930 288026 1080447561 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.15- CMFREIGHT#3 00001930 288026 1080447561 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 38.14 FREIGHT#3 00001930 288026 1080447561 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,946.61 LIQ#3 00001930 288026 1080447561 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES Supplier 100219 BREAKTHRU BEVERAGE W1NE 4.60 FREIGHT#3 00001930 288138 1080447562 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 528.00 WINE#3 00001930 288138 1080447562 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.00- CMLIQ#2 00001930 288023 1080447622 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 28.75 FREIGHT#2 00001930 288023 1080447622 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,228.16 LIQ#2 00001930 288023 1080447622 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES Supplier 100219 BREAKTHRU BEVERAGE NNE 6.90 FREIGHT#1 00001930 288134 1080447666 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 506.83 WINE#1 00001930 288134 1080447666 5015.6520 \NNE LIQUOR#1 STOCK PURCHASES 5.00- CMTAX#3 00001930 288027 1080449697 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 8.05 FREIGHT#3 00001930 288027 1080449697 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 28.59 TAX#3 00001930 288027 1080449697 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 850.88 LIM 00001930 288027 1080449697 5085.6510 LIQUOR LIQUOR 93 STOCK PURCHASES 18.04- CMLIQ#2 00001930 288024 1080449905 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.00- CMTAX#2 00001930 288024 1080449905 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 4.98 FREIGHT#2 00001930 288024 1080449905 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 70.69 TAX#2 00001930 288024 1080449905 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 327.66 LIQ#2 00001930 288024 1080449905 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 27.00- CMLIQ#1 00001930 288021 1080449906 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5.00- CMTAX#1 00001930 288021 1080449906 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 14.27 FREIGHT#1 00001930 288021 1080449906 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 42.10 TAX#1 00001930 288021 1080449906 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,562.62 LIQ#1 00001930 288021 1080449906 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#3 00001930 288028 1080452905 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 179.00 LIQ#3 00001930 288028 1080452905 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES Supplier 100219 BREAKTHRU BEVERAGE WINE 4.60 FREIGHT#3 00001930 288139 1080452906 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 640.00 WINE#3 00001930 288139 1080452906 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.45 FREIGHT#2 00001930 288136 1080453029 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 252.83 WINE#2 00001930 288136 1080453029 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 11.69 FREIGHT#1 00001930 288135 1080453032 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,095.55 WINE#1 00001930 288135 1080453032 5015.6520 WINE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/1312016 16:26:28 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doe No Inv No Account No Subledger Account Description Business Unit 268129 4/13/2016 100162 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR Continued... 24,035.76 268130 4113/2016 101153 BROCK WHITE COMPANY LLC 213.36 SILT BARRIER FOR GROUND WORK 287689 1264677600 1610.6229 GENERALSUPPLIES STREET/BOULEVARD REPAIR&MNTC 213.36 268131 4113/2016 149118 BROWN PRECAST 535.00 OUTER CREMATION VAULTS 287727 2009503 5605.6324 CREMATION VAULTS CEMETERY 535.00 268132 4/13/2016 100082 BURNSVILLE,CITY OF 2,500.00 ABLE MAINTENANCE CONTRIBUTION 287877 201600000006 1310.6266 REPAIRS-BUILDING FIRETRAINING 2,500.00 268133 4/1312016 101450 CALIBRE PRESS 329.00 FINDING LEADERS-VIRDEN 287724 37830 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 329.00 FINDING LEADERS-KEELER 287724 37830 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 658.00 268134 4/13/2016 140189 CALIFORNIA CONTRACTORS SUPPLIES,INC 199.20 NITRILE GLOVES/EYE WASH KITS 287717 T23039 1600.6229 GENERALSUPPLIES STREET MANAGEMENT 199.20 268135 4/1312016 100089 CARQUEST 20.89 CONNECTOR FOR CHIPPER BOX-#250 287764 1594264731 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 42.57 4980 FILTER 288140 1594265174 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 63.46 268136 4/1312016 139111 CENTRAL TURF&IRRIGATION SUPPLY INC 125.55- USETAXADJ 287882 506530200 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 125.55 USE TAXADJ 287882 506530200 5150.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE 1,826.21 SMALL TOOLS&PARTS 287882 506530200 5150.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE 1,826.21 268137 4113/2016 139362 CLARK,KATHLEEN 252.00 YOGA DROP INS 12-9 TO 1-27-16 287739 20160406 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 672.00 YOGAINST 2-3 TO 3-23-16 287739 20160406 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 91.00 YOGA DROPINS 2-3 TO MAR 23 287884 20160406A 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 784.00 YOGA 3-30 TO MAY 11 287884 20160406A 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 1,799.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268137 4/13/2016 139352 CLARK,KATHLEEN Continued... 268138 4/13/2016 122019 CROWN RENTAL-BURNSVILLE 72.95 36"VALVE WrP PUMPING CHAMBER 287870 2122075 5325.6266 REPAIRS-BUILDING WATER TREATMENTFCLTY MNTC/RPR 30.00 PROPANE FOR FORKLIFT 287713 2135545 5215.6212 MOTOR FUELS/OILS ARENA 1 EQUIPMENT MAINTENANCE 30.00 PROPANE FOR FORKLIFT 287714 2142545 5215.6212 MOTOR FUELS/OILS ARENA 1 EQUIPMENT MAINTENANCE 132.95 268139 4/13/2016 100114 CUB FOODS 36.02 SNACKS FOR CITIZENS ACADEMY 287864 201603071035 1275.6229 GENERALSUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 17.46 SNACKS FOR CITIZENS ACADEMY 287865 201603151220 1275.6229 GENERALSUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 33.56 SODA FOR 3 ECHO 287862 201603171120 1225.6229 GENERALSUPPLIES POLICE TRAINING 7.98 SNACKS FOR CITIZENS ACADEMY 287863 201603291249 1275.6229 GENERALSUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 95.02 268140 4/13/2016 143862 CULLIGAN 66.05 HAYES WATER SOFTENER SALT 288042 157985475324MAR 5260.6229 GENERAL SUPPLIES ARENA MANAGEMENT-HAYES 16 66.05 268141 4/13/2016 120655 DAKOTA COUNTY EMERGENCY SERVICES 6,398.25 1ST HALF PAYMENT STS 2016 50% 287731 20190 1710.6249 OTHER.CONTRACTUAL SERVICES PARK MAINTENANCE MANAGEMENT 6,398.25 1ST HALF PAYMENT STS 2016 50% 287731 20190 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR 8 MNTC 12,796.50 268142 4/13/2016 100137 DELEGARD TGOL CO 308.18 AIR RATCHET 8 FLOOR JACK 288061 86306 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 285.16 MISC.HAND TOOLS 288061 86306 5345.6211 SMALL TOOLS&EQUIPMENT WATER EQUIPNEHICLE/MISC MNTC 593.34 268143 4/13/2016 100976 DICK'S LAKEVILLE SANITATION INC 82.36 LIQ1 APR 288115 DT0001404497 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 59.25 LIQ2 APR 288117 DT0001404498 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 90.58 FIRE STA 1 APR 288116 DT0001404499 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 38.95 FIRE STA 2APR 288118 DT0001404500 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 39.95 FIRE STA 3APR 288119 DT0001404501 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG 8 GROUNDS MNTC 104.06 HCSCAPR 288128 DT0001404502 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 321.65 AVCC APR 288128 DT0001404502 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 163.22 IA2APR 288128 DT0001404502 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA2 BLDG MAINTENANCE-HAYES 555.66 CMFAPR 288132 DT0001404503- 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS 8 GROUNDS MNTC 156.90 CH APR 288120 DT0001404504 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL B1--&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 11 Council Check Register by Invoice 8 Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268143 4/1312016 100976 DICK'S LAKEVILLE SANRATION INC Continued... 70.39 REDWOODAPR 288124 DT0001404505 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 162.87 JCR PKAPR 288121 DT0001404506 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 252.04 GOLFAPR 288122 DT0001404507 5145.6240 CLEANING SERVICEIGARBAGE REMOVGOLF SHOP BUILDING MAINTENANCE 263.50 TEEN CNTR APR 288123 DT0001405890 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 148.68 LIQ3 APR 288125 DT0001408381 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 58.03 QUARRY PT PARKAPR 288126 DTOOD1408521 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE 87.15 OLDCH APR 288127 DT0001414427 2092.6240 CLEANING SERVICE/GARBAGE 14200 CEDAR AVE-OLD CITY HALL 2,655.24 268144 4113/2016 100141 DICKS VALLEY SERVICE 85.00 HAUL#346 TO TRISTATE BOBCAT 287673 164951 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE 85.00 268145 4/13/2016 120698 DURAND MANUFACTURING 45.00 STEEL ROD FOR CAMERA VAN 287746 24107 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 141.00 JETTER PARTS 287747 24271 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 186.00 268146 4/13/2016 118502 ECOLAB 14.72- FIRE SALES TAX ADJUST 287687 1380656 1330.6229 GENERALSUPPLIES FIRE OPERATIONS 14.72 FIRE SALES TAXADJUST 287687 1380656 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 221.32 PPE LAUNDRY SOAP 287687 1380656 1330.6229 GENERALSUPPLIES FIRE OPERATIONS 221.32 268147 4/13/2016 145240 ECOLAB PEST ELIM DIV 67.28 ST MARY'S PEST CONTROL FEB 287719 7221728 2092.6249 OTHER CONTRACTUAL SERVICES 14200 CEDAR AVE-OLD CITY HALL 67.28 ST.MARY'S PEST CONTROL MARCH 287720 7375956 2092.6249 OTHER CONTRACTUAL SERVICES 14200 CEDAR AVE-OLD CITY HALL 134.56 268148 4113/2016 102414 EMERGENCY MEDICAL PRODUCTS INC 1,321.50 EMS EXPENDABLE SUPPLIES 287876 1813454 1330.6229 GENERALSUPPLIES FIRE OPERATIONS 1,32150 268149 4/13/2016 100157 FACTORY MOTOR PARTS CO 63.68 BAIT CAR#55 MASTER CYL 288141 75214486 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 63.68 268150 4/13/2016 120313 FASTENALCOMPANY 539.20 SIGNS,NUTS 8 BOLTS 287743 MNLAK130036 1680.6229 GENERALSUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 256.52 SUPPLIES-QUARRY BATTING CAGE 287698 MNLAK130037 1715.6229 GENERALSUPPLIES PARK ATHLETIC FIELD MAINTENANC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268150 4/13/2016 120313 FASTENAL COMPANY Continued... 199.92- RETURN 287700 MNLAK130123 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC 595.80 268151 4/13/2016 100166 FEDEX 156.86 FREIGHT ON GOLF MERCH 287759 536874268 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 156.86 268162 4/13/2016 100168 FERRELLGAS 355.45 PROPANE JCRPE SHOP[ 287751 1091391726 1730.6257 UTILITIES-PROPANE/WATER/SEWER PARK BUILDING MAINTENANCE 107.13 FORKLIFT LPG 288143 1091602582 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 462.58 268153 4/1312016 100420 FISCHER MINING,LLC .20- GOLF DISCOUNT 287762 106519 5150.6333 GENERAL-CASH DISCOUNTS GOLF COURSE MAINTENANCE 4.44 GOLF USE TAX 287762 106519 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 64.80 GRAVEL FOR FILL IN 287762 106519 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 4.44- 287762 106519 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 64.60 268154 4/13/2016 100282 G&K SERVICES 34.56 STAFF UNIFORMS 287901 1013631163 5120.6249 OTHER CONTRACTUAL SERVICES GOLF KITCHEN 41.12 CMF RUG SERVICE-MARCH 287676 1182625474 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 75.68 268165 4/13/2016 129789 GENERAL SECURITY SERVICES CORP 12.96 SECURITY MONITORING-APRIL 287706 344243 1930.6237 TELEPHONE/PAGERS REDWOOD POOL 12.96 268156 4/13/2016 113669 GEORGE,TAYLOR F 29.16 LOCAL MILEAGE 287860 20160331 1030,6277 MILEAGE/AUTO ALLOWANCE INFORMATION TECHNOLOGY 29.16 268157 4/13/2016 102694 GERTENS 8,045.00 FERTILIZER 288037 3840481 1720.6213 FERTILIZER PARK GROUNDS MAINTENANCE 1,599.00 RYEGRASS SEED 288038 3840501 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC 1,078.00 POTASH FERTILIZER 288039 3840511 1715.6213 FERTILIZER PARKATHLETIC FIELD MAINTENANC 181.48 PINE DIPLODIA TREATMENTS 287695 3840521 1720.6214 CHEMICALS PARKGROUNDS MAINTENANCE 10,903.48 268168 4/13/2016 100206 GOODIN CO R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 3/31/2016 — 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268158 4/13/2016 100205 GOODIN CO Continued... 5.57 REPAIRS WATER CLOSET 288047 215369100 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 5.57 268159 4/13/2016 100209 GOPHER STATE ONE-CALL 545.20 GSOC LOCATES 288058 6030156 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 76.85 GSOC LOCATES ELECTRICAL 288058 6030156 5805.6237 TELEPHONE/PAGERS STREET LIGHT UTILITY FUND 622.05 268160 4/13/2016 100217 GRAINGER 81.28 SUPPLIES FOR VEHICLE 404 287675 9067631060 5345.6229 GENERAL SUPPLIES WATER EQUIPNEHICLE/MISC MNTC 47.25 VEHICLE 404 288048 9073849581 5345.6229 GENERAL SUPPLIES WATER EQUIPNEHICLE/MISC MNTC 128.53 268161 4/73/2016 100827 GRAPE BEGINNINGS INC 11.25 FREIGHT#1 00032379 287991 2401 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 600.00 WINE#1 00032379 287991 2401 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 611.25 268162 4/13/2016 100610 HD SUPPLY WATERWORKS LTD 4,365.46 8-1.5'OMNI METERS 287729 F278139 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACE/READNC 4,365.46 268163 4/13/2016 142866 HEALTHPARTNERS 1,069.20 ADMIN FEESAPRIL2016 288054 64590661 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,069.20 268164 4/13/2016 132444 HENRICKSEN PSG 60.00 OFFICE CHAIR-NEWCYLINDER 288052 587241 1500.6265 REPAIRS-EQUIPMENT PWMANAGEMENT 60.00 268165 4/13/2016 100684 HIRSHFIELDSINC 1,230.00 FIELD STRIPING PAINT 287738 110961 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC 1,230.00 268166 4/13/2016 100231 HOHENSTEINS INC 29.83- CMBEER#1 00005574 287823 205418 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 7.25- CMTAX#1 00005574 287824 205418 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 56.25- CMBEER#3 00005574 287836 206432 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 60.00- CMBEER#2 00005574 287832 206446 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 108.00- CMBEER#1 00005574 287827 208822 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subleoger Account Description Business Unit 268166 4/13/2016 100231 HOHENSTEINS INC Continued... 520.00 BEER#3 00005574 287834 813923 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 204.00 BEER#2 00005574 287829 813936 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 566.50 BEER#3 00005574 287835 815211 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 54.00 BEER#2 00005574 287830 815212 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 692.00 BEER#1 00005574 287825 815409 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 301.00 BEER#2 00005574 287831 816374 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 801.00 BEER#1 00005574 287826 816375 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 896.45 BEER#3 00005574 287837 816437 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 81.00 BEER#2 00005574 287833 817580 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 941.50 BEER#3 00005574 287838 817623 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 519.00 BEER#1 00005574 287828 817624 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 548.00 BEER#1 00005574 287822 819924 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 5,863.12 268167 4/13/2016 102847 HOWLAND,BEVERLY 9.60 LOGO HI VIZ T-SHIRTS 288053 160215 1520.6229 GENERALSUPPLIES NATURAL RESOURCES 28.80 LOGO HI VIZ T-SHIRTS 288053 160215 1510.6229 GENERALSUPPLIES PW ENGINEERING&TECHNICAL 134.40 LOGO HI VIZ T-SHIRTS 288053 160215 1600.6229 GENERALSUPPLIES STREET MANAGEMENT 5.00 LOGO BIBS-R KRINGS 288053 160215 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 57.60 LOGO HI VIZ T-SHIRTS 288053 160215 5365.6229 GENERALSUPPLIES SEWER MGMT/REPORTS/DATA ENTRY 57.60 LOGO HI VIZ T-SHIRTS 288053 160215 5305.6229 GENERALSUPPLIES WATER MGMT/REPORT/DATA ENTRY 293.00 268168 4/13/2016 144088 INDEED BREWING CO 349.40 BEER#3 00051420 287821 37616 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 459.60 BEER#1 00051420 287820 37933 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 809.00 268169 4/13/2016 100244 INDUSTRIAL UNIFORM CO LLC 4.82 OXFORD SHIRTS-INVENTORY 287674 E75606 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG&GROUNDS MNTC 4.82 OXFORD SHIRTS-INVENTORY 287674 E75606 1900.6281 UNIFORM/CLOTHING ALLOWANCE AV COMMUNITY CENTER 4.82 OXFORD SHIRTS-INVENTORY 287674 E75606 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL 7.22 OXFORD SHIRTS-INVENTORY 287674 E75606 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 7.22 OXFORD SHIRTS-INVENTORY 287674 E75606 1520.6281 UNIFORM/CLOTHING ALLOWANCE NATURAL RESOURCES 9.63 OXFORD SHIRTS-INVENTORY 287674 E75606 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 33.71 OXFORD SHIRTS-INVENTORY 287674 E75606 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 36.11 OXFORD SHIRTS-INVENTORY 287674 E75606 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 72.22 OXFORD SHIRTS-TOM W 287674 E75606 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL 4.79 OXFORD SHIRTS-INVENTORY 267674 E75606 5105.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 2.41 OXFORD SHIRTS-INVENTORY 287674 E75606 5205.6281 UNIFORM/CLOTHING ALLOWANCE ARENA IMAIVIENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616'.26:28 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check if Date Amount Supplier/Explanation PO# Doc No Inv No Amount No Subledger Account Description Business Unit 268169 4/13/2016 100244 INDUSTRIAL UNIFORM CO LLC Continued... 14.45 OXFORD SHIRTS-INVENTORY 287674 E75606 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 14.45 OXFORD SHIRTS-INVENTORY 287674 E75606 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 216.67 268170 4113/2016 116698 INSIGHT PUBLIC SECTOR 183.13 COMPUTER PERIPHERALS 287861 1100468179 1030.6211 SMALLTOOLS&EQUIPMENT INFORMATION TECHNOLOGY 183.13 268171 4/13/2016 101796 INTERSTATE BATTERY SYSTEM OF MINNEAPOLIS 753.78 BATTERIES CIVIL DEF SIRENS 288060 220037455 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 753.78 268172 4/13/2016 100013 J J TAYLOR DISTRIBUTING CO OF MN 129.60- CMBEER#1 00000116 288209 2469394 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 17.60- CMBEER#1 00000116 288212 2474122 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3,491.20 BEER#2 00000116 288213 2474755 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 75.90- CMBEER#1 00000116 288205 2474763 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 288205 2474763 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 288205 2474763 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 9,918.45 BEER#1 00000116 288205 2474763 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 43.37- CMBEER#3 00000116 288219 2474765 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 288219 2474765 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 288219 2474765 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 78.80 NOTAX#3 00000116 288219 2474765 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3,022.50 BEER#3 00000116 288219 2474765 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 288206 2474769 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 288206 2474769 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 122.00 BEER#1 00000116 288206 2474769 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 38.90- CMBEER#2 00000116 288214 2474787 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 6.46- CMNOTAX#2 00000116 288214 2474787 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 288214 2474787 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 288214 2474787 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 40.00 NOTAX#2 00000116 288214 2474787 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 5,049.15 BEER#2 00000116 288214 2474787 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 236.30- CMBEER#1 00000116 288207 2474795 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 268207 2474795 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 286207 2474795 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 97.89 TAX#1 00000116 288207 2474795 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7,557.10 BEER#1 00000116 288207 2474795 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 288220 2474796 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 16 Council Check Register by Invoice 8 Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268172 4/13/2016 110004 J J TAYLOR DISTRIBUTING CO OF MN Continued... 3.00 FREIGHT#3 00000116 288220 2474796 5085.6550 FREIGHT ON RESALE MDSE LIQUOR 93 STOCK PURCHASES 3,501.95 BEER#3 00000116 288220 2474796 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 288217 2483449 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 288217 2483449 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,473.20 BEER#2 00000116 288217 2483449 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 16.00- FREIGHT#2 00000116 288215 2493416 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 288215 2493416 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 288215 2493416 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 19.20 TAX#2 00000116 288215 2493416 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,725.90 BEER#2 00000116 288215 2493416 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 369.60 BEER#2 00000116 288216 2493419 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 504.26- CMBEER#1 00000116 288208 2493425 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 288208 2493425 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 288208 2493425 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 24.60 TAX#1 00000116 288208 2493425 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 78.80 NOTAX#1 00000116 288208 2493425 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 9,989.80 BEER#i 00000116 288208 2493425 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 86.50- CMBEER#3 00000116 288221 2493427 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 288221 2493427 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 288221 2493427 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 36.34 TAX#3 00000116 288221 2493427 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 5,407.25 BEER#3 00000116 288221 2493427 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 29.82- CMBEER#1 00000116 288210 2493454 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 288210 2493454 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 288210 2493454 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 38.80 NOTAX#1 00000116 288210 2493454 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 96.30 TAX#1 - 00000116 288210 2493454 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 5,105.65 BEER#1 00000116 288210 2493454 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 28.97- CMBEER#3 00000116 288222 2493455 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 288222 2493455 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 288222 2493455 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 38.80 NOTAX#3 00000116 288222 2493455 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 109.59 TAX#3 00000116 288222 2493455 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 5,114.55 BEER#3 00000116 288222'2493455 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 16.56- CMBEER#2 00000116 288218 2493477 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 288218 2493477 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 288218 2493477 5055.6550 FREIGHT ON RESALE MDSE LIQUOR 92 STOCK PURCHASES 2,979.45 BEER#2 00000116 288218 2493477 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 28.12- CMBEER#1 00000116 288211 2493484 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/2016 16:26:28 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268172 4/13/2016 100013 JJ TAYLOR DISTRIBUTING CO OF MN Continued... 3.00- CMFREIGHT#1 00000116 288211 2493484 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 288211 2493484 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 40.00 NOTAX#1 00000116 288211 2493484 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 10,432.20 BEER#1 00000116 288211 2493484 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 17.96- CMSEER#3 00000116 288223 2493486 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 288223 2493486 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 288223 2493486 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,656.67 BEER#3 00000116 288223 2493486 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 176.00 BEER 287723 2508484 5120.6419 GOLF-BEER GOLF KITCHEN 80,515.42 268173 4/13/2016 100607 JACOBSON,DEAN G 75.00 #55 TAX&FILING FEE 288032 20160407 1200.6399 OTHER CHARGES POLICE MANAGEMENT 75.00 268174 4/13/2016 100266 JOHNSON BROTHERS LIQUOR 80.00 WINE#1 00000109 287961 5397165 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 80.00 WINE#3 00000109 287978 5397166 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5,326.48 LIQ#1 00000109 287937 5400791 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3,225.37 LIQ#1 00000109 287938 5400792 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 142.35- CMLIQ#1 00000109 287939 5400792 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 162.00 WINE#1 00000109 287962 5400793 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 225.00 BEER#1 00000109 287933 5400794 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,668.20 LIQ#1 00000109 287940 5400795 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,687.50 WINE#1 00000109 287963 5400796 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,923.10 LIQ#1 00000109 287941 5400797 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 240.00 WINE91 00000109 287964 5400798 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 36.00 TAX#1 00000109 287935 5400799 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 57.35 NOTAX#1 00000109 287936 5400799 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,200.00 WINE#2 00000109 287970 5400800 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,750.03 LIQ#2 00000109 287947 5400801 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 210.40 WINE#2 00000109 287971 5400802 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3,510.33 LIQ#2 00000109 287948 5400803 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 110.75 LIQ#2 00000109 287949 5400804 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 96.00 LIQ#2 00000109 287950 5400805 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 183.33 WINE#2 00000109 287972 5400806 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,016.47 LIQ#3 00000109 287954 5400807 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 100.00 LIQ#3 00000109 287955 5400808 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,379.72 LIQ#3 00000109 287956 5400809 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 512.45 WINE#3 00000109 287979 5400810 5085.6520 VNNE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 - CITY OF APPLE VALLEY 4/13/2016 16:26:28 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268174 4/13/2016 100255 JOHNSON BROTHERS LIQUOR Continued... 222.22 LIQ#3 00000109 287957 5400811 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,381.50 1-I0#1 00000109 287942 5405972 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,259.43 WINE#1 00000109 287965 5405973 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 30.00 BEERNI 00000109 287934 5405974 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 279.33 WINE#2 00000109 287973 5405975 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,072.56 1-I0#1 00000109 287943 5405976 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 120.00 LIQ#1 00000109 287944 5405977 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 377.20 WINE#1 00000109 287967 5405978 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,200.00 WINE#1 00000109 287968 5405979 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,200.00 WINE#3 00000109 287980 5405980 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 96.00 LIQ#1 00000109 287945 5405981 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4,008.73 WINE#1 00000109 287969 5405982 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,029.70 LIQ#2 00000109 287951 5405983 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 550.10 WINE#2 00000109 287974 5405984 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 657.50 WINE#2 00000109 267975 5405985 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2,326.54 WINE#2 00000109 287976 5405986 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4,628.50 LIQ#3 00000109 287958 5405987 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 685.40 WINE#3 00000109 287981 5405988 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,105.82 LIQ#3 00000109 287959 5405989 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 240.00 LIQ#3 00000109 287960 5405990 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,121.63 WINE#3 00000109 287982 5405991 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 87.96 BEER#3 00000109 287953 5405992 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 65.71 WINE#2 00000109 287977 5406434 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 147.00 LIQ#1 00000109 287946 5407648 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 147.00 LIQ#2 00000109 287952 5407649 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 105.20- CMWINE#1 00000109 287966 897384 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 80.00- CMWINE#3 00000109 287983 899508 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 57,512.76 268175 4/13/2016 120273 KENNEDY&GRAVEN CHARTERED 577.50 FRANCHISE RENEWAL LEGAL FEES 287866 130649 2012.6231 LEGAL SERVICES CABLE TV JOINT POWERS 577.50 268176 4/13/2016 147738 KEYSTONE COMPENSATION GROUP,LLC 9,625.00 MARKETANALYSIS 287741 483 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 9,625.00 268177 4/13/2016 148879 LA ROCHE'S INC 265.00 PUMP HUNTINGTON SEPTIC 287898 18966 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 265.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268177 4/13/2016 148879 LA ROCHE'S INC Continued... 268178 4/13/2016 144168 LMC INSURANCE TRUST 136.67 HEN-RESTITUTION REIMS 287874 17766 7201.5399 OTHER MISCELLANEOUS REVENUE RISK MGMT/INSUR REVENUES 136.67 268179 4/13/2016 149131 LONGERBONE,JOEL 150.00 RENTAL REFUND$150#4110 287887 20160406 1001.5116 RENTS-HAYES SENIOR CENTER GENERAL FUND REVENUE 150.00 268180 4/13/2016 100021 MAMUNDSONLLP 71.66 TAX#2 00032416 287994 213756 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 615.50 NOTAX#2 00032416 287994 213758 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 73.70 TAX#3 00044390 287995 214165 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 787.20 NOTAX#3 00044390 287995 214165 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,548.06 268181 4/13/2016 140095 M.R.HEBERT&ASSOCIATES,INC. 3,840.00 FELTON-14607/608/645/6275 147T 287699 20160321 4501.5078 2015171G ESCROW-PROJECT COSTS CONSTRUCTION PROJECTS REV 3,840.00 268182 4113/2016 100293 MACQUEEN EQUIPMENT 2,706.36 REPLACEMENT IMPELLER#324 288034 2162721 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 2,706.36 268183 4/13/2016 119353 MADISON NATIONAL LIFE INS CO INC 234.00 STD FEES 288002 20160401 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 3,050.20 LTD INSURANCE 288002 20160401 9000.2113 ACCRUED LTD PAYROLL CLEARING SAL SHEET 3,284.20 268184 4/1312016 100299 MASTER ELECTRIC CO 1,977.00 SERVER ROOM COOLING UNIT 287879 SD14286 1060.6715 CAPITAL OUTLAY-BUILDINGS MUNICIPAL BLDG&GROUNDS MNTC 1,977.00 268185 4/13/2016 100309 MENARDS 27.92 MAINTENANCE ITEMS/CLEANING SUP 287688 93723 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 18.00 ADDITIONAL MEASURE STICKS 287696 93725 1940.6229 GENERALSUPPLIES AQUATIC SWIM CENTER 31.98 MAILBOXES 288043 93773 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 48.93 FOR INFIELD MARKERS 287701 93777 1715.6215 EQUIPMENT-PARTS PARKATHLETIC FIELD MAINTENANC 4.53 GOLF USE TAX 287756 93778 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 65.92 EQUIP.PARTS 287756 93778 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:2628 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268185 411312016 100309 MENARDS Continued... 4.53- 287756 93778 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 47.88 APPARATUS CORDREEL CONNECTORS 287685 93814 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 134.97 3 62Q COOLERS 287686 93815 1330.6229 GENERALSUPPLIES FIRE OPERATIONS 16.47 JC-EAST PAVILION 287703 93840 1730.6229 GENERALSUPPLIES PARK BUILDING MAINTENANCE 95.60 MAILBOX REPAIRS 287690 93842 1665.6229 GENERALSUPPLIES STREET SNOW&ICE MATERIALS 10.56 JC-EAST PAVILION-DRILLBIT 287702 93855 1730.6211 SMALL TOOLS&EQUIPMENT PARK BUILDING MAINTENANCE 43.94 MAILBOX REPAIRS 287691 93866A 1665.6229 GENERALSUPPLIES STREET SNOW&ICE MATERIALS 21.27 STAKES FOR CURB STOPS 287697 93919 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 9.06 JC-EAST SHOP 287704 93924 1730.6229 GENERALSUPPLIES PARK BUILDING MAINTENANCE 95.70 10 GAL OF WHITE PRIMER 287872 94072 1255.6399 OTHER CHARGES POLICE GUN RANGE 42.42 RESTROOM CLEANING 287896 94098 1730.6214 CHEMICALS PARK BUILDING MAINTENANCE 39.80 INSTALL COBB.CANOE RACK 287897 94099 1720.6229 GENERALSUPPLIES PARK GROUNDS MAINTENANCE 66.29 GENERAL SUPPLIES 287902 94101 5145.6229 GENERALSUPPLIES GOLF SHOP BUILDING MAINTENANCE 49.52 BENCH REPAIR 287895 94102 1720.6229 GENERALSUPPLIES PARK GROUNDS MAINTENANCE 121.33 INFIELD PEG MARKERS 287903 94114 1715.6229 GENERALSUPPLIES PARKATHLETIC FIELD MAINTENANC 11.97 JETTER PARTS 287904 94174 5390.6229 GENERALSUPPLIES SWR EQUIPNEHICLE MISC MNTC/RP 30.23 JCRPWRAILING 288036 94181 1725.6229 GENERALSUPPLIES PARK ICE RINK MAINTENANCE 69.00 KITCHEN FAUCET 288033 94192 1540.6215 EQUIPMENT-PARTS CMF BUILDINGS&GROUNDS MNTC 10.62 HOOKS FOR SOCCER GOALS 287885 94195 1715.6229 GENERALSUPPLIES PARKATHLETIC FIELD MAINTENANC 1,109.38 268186 4/13/2016 147490 MINNESOTA PUMP WORKS 8,932.00 SEWER PUSH CAMERA RPLMT 287734 8334 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 8,932.00 268187 4/1312016 100693 MN FIRE SERVICE CERTIFICATION BOARD 80.00 INST i CERT EXAM-MONASKY 287681 3978 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 1,200.00 HZMT OPS TEST B RECRUIT FF 287735 3987 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 1,280.00 268188 4/13/2016 137312 NAAB SALES CORP 113.09 BLADES FOR SAW 288044 5817 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 113.09 268189 4113/2016 101199 NCPERS MINNESOTA 768.00 PERA LIFE INS 3/2016 288006 3149416 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 768.00 268190 4/13/2016 147509 NORTHLAND RECREATION LLC 1,985.00 PLAYEDGETIMBERS 287881 621 1735.6215 EQUIPMENT-PARTS PARK PLAY Er -IAENT MAINTENANC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616'.26:28 Council Check Register by GL Page- 21 Council Check Register by Invoice 8 Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268190 4/13/2016 147609 NORTHLAND RECREATION LLC Continued... 1,985.00 268191 4113/2016 143947 DENO DISTRIBUTION 4.50 FREIGHT#3 00051337 287992 4523 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 252.00 WINE#3 00051337 287992 4523 5085.6520 VINE LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00051337 287993 4540 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 330.00 BEER#3 00051337 267993 4540 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 592.50 268192 4/1312016 131227 PALOMINO PET HOSPITAL 72.00 BOARDING FEES-MARCH 287693 52927 1295.6249 OTHER CONTRACTUAL SERVICES COMMUN SERVICE OFFICERS(CSO) 72.00 268193 4/13/2016 - 100372 PAUSTIS&SONS 6.25 FREIGHT#2 00001291 288010 8539882 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 182.50 WINE#2 00001291 288010 8539882 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#1 00001291 288004 8539893 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 114.69 LIQ#1 00001291 288004 8539893 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#2 00001291 288008 6539895 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 114.69 LIQ#2 00001291 288008 8539895 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#3 00001291 288011 8539897 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 114.69 LIQ#3 00001291 288011 8539897 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00001291 288012 8539960 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 634.01 WINE#3 00001291 288012 8539960 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.00 FREIGHT#1 00001291 288005 8539961 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 713.50 VINE#1 00001291 288005 8539961 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#2 00001291 288009 8541406 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 172.00 LIQ#2 00001291 288009 8541406 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.25 FREIGHT#3 00001291 288013 8541527 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 263.00 WINE#3 00001291 288013 8541527 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 42.50 FREIGHT#1 00001291 288007 8541547 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,386.44 WINE#1 00001291 288007 8541547 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4,778.02 268194 4/13/2016 100374 PEPSI-COLA COMPANY 453.53 VENDING MACHINE POP 288056 55220341 1540.6545 NON-TAXABLE MISC FOR RESALE CMF BUILDINGS&GROUNDS MNTC 569.94 CH POP 287742 55220344 1060.6540 TAXABLE MISC FOR RESALE MUNICIPAL BLDG&GROUNDS MNTC 1,023.47 268195 411312016 148951 PERFORMANCE PLUS LLC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 - Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268196 4/13/2016 148951 PERFORMANCE PLUS LLC Continued... 95.00 HEP B VACC JOHNSON 287662 4285LF 1330.6235 CONSULTANT SERVICES FIRE OPERATIONS 95.00 268196 4/13/2016 100761 PHILLIPS WINE&SPIRITS INC 160.00 WINE#1 00000106 287850 2948881 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 112.00 WINE#1 00000106 287851 2948883 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3,408.70 LIQ#1 00000106 287846 2948885 5015.6510 LIQUOR LIQUOR 91 STOCK PURCHASES 20.00 TAX#1 00000106 287844 2948886 5015.6540 TAXABLE MISC FOR RESALE LIQUOR 91 STOCK PURCHASES 760.00 WINE#3 00000106 287857 2948887 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 974.55 1I0#2 00000106 287848 2948888 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 535.67 WINE#2 00000106 287854 2948889 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2,792.45 LIQ#3 00000106 287849 2948890 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,301.26 WINE#1 00000106 287852 2952474 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 197.95 LIQ#1 00000106 287847 2952476 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 913.11 WINE#1 00000106 287853 2952477 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 56.00 TAX#1 00000106 287845 2952478 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,230.91 WINE#2 00000106 287855 2952479 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 697.44 WINE#2 00000106 287856 2952480 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3,191.00 WINE#3 00000106 287858 2952481 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 75.84 WINE#3 00000106 287859 2952482 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 17,426.88 268197 4/13/2016 100387 POSTMASTER ST PAUL 3,301.08 REC MAIL CITY NEWSLETTERS 288231 20160413 1700.6238 POSTAGE/UPS/FEDEX PARK&RECREATION MANAGEMENT 3,301.08 268198 411312016 101500 PREMIUM WATERS INC 61.29 JUG WATER FOR MAINT SHOP 287754 6182510316 5145.6229 GENERALSUPPLIES GOLF SHOP BUILDING MAINTENANCE 61.29 268199 4/13/2016 112753 PRICE,KATHYJO 50.00 NORTHSTARAPA MEMBERSHIP 287905 20160317 1020.6280 DUES&SUBSCRIPTIONS HUMAN RESOURCES 78.35 MEETINGS/MILEAGE 287905 20160317 1020.6275 SCHOOLS/CONFERENCES/EXP LOCAL HUMAN RESOURCES 128.35 268200 4/13/2016 100673 RED WING SHOE STORE 174.24 BOOTS-F WILLAMS 288049 7240000006546 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 200.00 BOOTS-J FRUECHTL 288050 7240000006546A 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL 200.00 BOOTS-C BREITUNG 288051 7240000006546B 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 574.24 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268200 4/13/2016 100673 RED WING SHOE STORE Continued... 268201 4/13/2016 100600 RIGID HITCH INC 186.97 307 PINTLE HITCH 287538 1927735780 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 186.97- #307 PINTLE HITCH(CREDIT) 287677 1927736591 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 71.97 307 PINTLE HITCH 287593 1927736669 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 71.97 268202 4/13/2016 100746 ROSEMOUNT,CITY OF 25.20 SUPPLIES FOR VALENTINE'S EVENT 287888 20160026 1920.6229 GENERALSUPPLIES SENIOR CENTER 25.20 268203 4/1312016 129110 SCIENCE EXPLORERS INC 60.00 MAGICAL MAGNETS-CONTRACT 287765 3544 1875.6249 OTHER CONTRACTUAL SERVICES REC PRESCHOOL PROGRAMS 60.00 268204 4113/2016 121330 SEPLER&ASSOCIATES INC 3,135.00 INDEPENDENT INVESTIGATION 287740 968 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 3,135.00 268205 4/13/2016 101709 SHAMROCK DISPOSAL 312.99 SHOP DUMPSTER 287880 73864 1710.6240 CLEANING SERVICE/GARBAGE REMOVPARK MAINTENANCE MANAGEMENT 312.99 SHOP DUMPSTER 287880 73864 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 625.98 268206 4/13/2016 100829 SHAMROCK GROUP INC 44.60 GAS FOR BEV SERVICE 287760 1984472A 5120.6229 GENERALSUPPLIES GOLF KITCHEN 44.60 268207 4/13/2016 102293 SKINNER,STEPHAN C 29.70 MARCH MILEAGE-SKINNER 287767 20160331 1700.6277 MILEAGEIAUTO ALLOWANCE PARK&RECREATION MANAGEMENT 29.70 268208 4/13/2016 144495 SMALL LOT MN 18.45 FREIGHT#3 00051469 287989 6394 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,019.88 WINE#3 00051469 287989 6394 5085.6520 NNE LIQUOR#3 STOCK PURCHASES 6.15 FREIGHT#3 00051469 287990 6524 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 384.12 WINE#3 00051469 287990 6524 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,428.60 268209 411312016 149128 SOUTH CENTRAL COLLEGE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268209 4/13/2016 149128 SOUTH CENTRAL COLLEGE Continued... 120.00 MKTO FIRE SCH BATT 287737 145109 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 120.00 MKTO FIRE SCH SOLE 287737 145109 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 120.00 MKTO FIRE SCH SINDT 287737 145109 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 120.00 MKTO FIRE SCH RUNNING 287737 145109 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 480.00 268210 4/13/2016 119875 SOUTH METRO RENTAL 170.95 2 CYCLE CHAIN SAW OIL 287744 70448 1600.6212 MOTOR FUELS/OILS STREET MANAGEMENT 255.97 WEED WHIP/CHAIN SAW PARTS 287744 70448 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 426.92 268211 4/13/2016 100447 SOUTH RIVER HEATING&COOLING INC 262.50 ST MARYS WEEKLY BOILER CK-3/29 287718 1617175 2092.6266 REPAIRS-BUILDING 14200 CEDAR AVE-OLD CITY HALL 2,004.65 HVAC MAINTENANCE 287733 1617180 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 2,267.15 268212 4/13/2016 100624 SOUTHERN WINE&SPIRITS OF MN LLC 1,166.09 WINE#1 00050756 287912 1387804 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 505.62 LIQ#1 00050756 287906 1387805 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,352.31 LIQ#2 00050756 287915 1387806 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,052.45 WINE#2 00050756 287921 1387807 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 549.63 WINE#3 00050756 287930 1387835 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,680.35 LIQ#3 00050756 287923 1387836 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5,605.92 LIQ#1 00050756 287907 1390118 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 88.00 WINE#1 00050756 287913 1390120 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 954.93 LIQ#2 00050756 287916 1390123 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2,787.54 LIQ#3 00050756 287924 1390151 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 75.00 LIQ#3 00050756 287925 1390152 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6,182.26 LIQ#1 00050756 287908 1392450 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3,556.89 WINE91 00050756 287914 1392451 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,237.83 LIQ#2 00050756 287917 1392452 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,072.09 WINE#2 00050756 287922 1392453 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,505.80 WINE#3 00050756 287931 1392479 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,613.30 LIQ#3 00050756 287926 1392480 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 960.00 WINE#3 00050756 287932 1393074 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 105.00- CMLIQ#1 00050756 287909 9075661 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 29.25- CMLIQ#2 00050756 287918 9075662 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 71.25- CMLIQ#3 00050756 287927 9075666 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 20.00- CMLIQ#1 00050756 287910 9075724 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8.00- CMLIQ#2 00050756 287919 9075725 5055.6510 LIQUOR LIQUOR#2 ST PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268212 4/13/2016 100524 SOUTHERN WINE&SPIRITS OF MN LLC Continued... 5.00- CMLIQ#3 00050756 287928 9075731 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 20.00- CMLIQ#1 00050756 287911 9076011 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8.00- CMLIQ#2 00050756 287920 9076012 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.00- CMLIQ#3 00050756 287929 9076018 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 33,674.51 268213 4113/2016 149062 SPECIALIZED ENVIRONMENTAL TECH-MSW 195.74 DIPOSE OF 2.39 TON TRASH 288040 19214 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 195.74 268214 4/13/2016 137382 SPECIALIZED ENVIRONMENTAL TECHNOLOGIES 36.00 BRUSH DISPOSAL 288041 19168 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 36.00 268215 4/13/2016 147332 SUNLIFE 94.00 BASIC LIFE INSURANCE 288003 20160401 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 10,313.05 SUPP/DEP LIFE INSURANCE 288003 20160401 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING SAL SHEET 10,407.05 268216 4/13/2016 120105 SWANSON,SCOTT F 42.77 287890 20160330 5005.6277 MILEAGEIAUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 42.77 268217 4113/2016 101753 SYSCO MINNESOTA,INC 446.23 NON ALC BEV 287875 603300616 5120.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF KITCHEN 624.53 KITCHEN FOOD 287875 603300616 5120.6420 GOLF-FOOD GOLF KITCHEN 1,070.76 268218 4/13/2016 100464 TAYLOR MADE GOLF 34.50 WOMENS VISORS 287758 31542134 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP 34.50 268219 4/13/2016 149129 THE CHEF EDGE LLC .17- GOLF SALES TAX ADJUST 287722 7540 5120.6249 OTHER CONTRACTUAL SERVICES GOLF KITCHEN .17 GOLF SALES TAXADJUST 287722 7540 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 29.92 SMALL WARES 287722 7540 5120.6211 SMALL TOOLS&EQUIPMENT GOLF KITCHEN 40.78 KNIFE RENTAL&SHARPENING 287722 7540 5120.6249 OTHER CONTRACTUAL SERVICES GOLF KITCHEN 70.70 268220 4/13/2016 144851 TKO WINES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268220 4/13/2016 144851 TKO WINES Continued... 480.00 WINE#3 00051521 287988 3304 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 480.00 268221 4113/2016 100476 TOTAL TOOL 143.52 PAINT FOR LOCATES 288035 1156435 1720.6229 GENERALSUPPLIES PARK GROUNDS MAINTENANCE 143.52 268222 4/13/2016 110884 TRANE U.S.INC. 833.00 DEHUMIDIFIER MNTC AGMT 2ND QTR 288059 36417968 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 833.00 268223 4113/2016 100478 TRANS ALARM INC 105.51 WELL SECURITY 288029 RMR071663 5320.6280 DUES&SUBSCRIPTIONS WATER WELUBOOSTER STN MNT/RPR 78.34 AVCC ALARM-APRIL-JUNE 287694 RMRO71388 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 105.51 WELL 1 SECURITY 288031 RMRO71538 5320.6280 DUES&SUBSCRIPTIONS WATER WELUBOOSTER STN MNT/RPR 105.51 WELL SECURITY 288030 RMRO71619 5320.6280 DUES&SUBSCRIPTIONS WATER WELL/BOOSTER STN MNT/RPR 128.30 GOLF ALARM 2ND QUARTER 287757 RMRO71754 5125.6249 OTHER CONTRACTUAL SERVICES GOLF DRIVING RANGE 187.13 GOLF ALARM 2ND QUARTER 287757 RMRO71754 5110.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 119.10 QUATERLY MONITORING FEES 287889 RMRO72485 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 323.00 287894 SV178644 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 1,152.40 268224 4/13/2016 148472 TRIER,LISA 31.57 EASTER SUPPLIES BOUGHT 287766 20160404 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 31.57 268225 4/13/2016 101587 TWIN CITY WATER CLINIC INC 425.00 BACT SAMPLES MARCH 288057 7660 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 425.00 268226 4/13/2016 119117 US KIDS GOLF 7.02- GOLF DISCOUNT 287761 IN1135233 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 21.53 FREIGHT ON RESALE 287761 IN1135233 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 234.00 KIDS CLUBS 267761 IN1135233 5115.6414 GOLF-CLUBS GOLF PRO SHOP 248.51 268227 4/13/2016 122010 VINOCOPIA 7.50 FREIGHT#1 00046257 287996 147403 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 296.00 WINE#1 00046257 287996 147403 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#2 00046257 287999 147404 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STO-K PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4113/201616:26:28 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Date Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268227 4/1312016 122010 VINOCOPIA Continued... 336.00 WINE#2 00046257 287999 147404 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#3 00046257 288000 147962 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 112.00 WINE#3 00046257 288000 147962 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 148.75 LIQ#3 00046257 288000 147962 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#1 00046257 287997 147963 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 112.00 WINE#1 00046257 287997 147963 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 96.00- CMWINE#3 00046257 288001 148447 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.00- CMFREIGHT#3 00046257 288001 148447 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 16.00 FREIGHT#3 00046257 288001 148447 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 96.00 WINE#3 00046257 288001 148447 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 120.00 TAX#3 00046257 288001 148447 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 148.75 LIQ#3 00046257 288001 148447 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 16.50 FREIGHT#i 00046257 287998 148448 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 91 STOCK PURCHASES 244.50 1-IQ#1 00046257 287998 148448 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 689.33 WINE#1 00046257 287998 148448 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,260.33 268228 4/13/2016 100504 VOSS LIGHTING 9.08- USE TAX ADJ 287869 1528279800 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 9.08 USE TAX ADJ 287869 1528279800 5025.6229 GENERALSUPPLIES LIQUOR#1 OPERATIONS 132.00 LIGHTING SUPPLIES 287869 1528279800 5025.6229 GENERALSUPPLIES LIQUOR#1 OPERATIONS 132.00 268229 4113/2016 101012 WD LARSON COMPANIES LTD INC 15.96 #114 288142 8260980009 1510.6215 EQUIPMENT-PARTS PW ENGINEERING&TECHNICAL 65.08 FIRE TRANS FILTER 288142 8260980009 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 65.06 PLOW TRK TRANS FILTER 288142 8260980009 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 36.54 CHEV TRKS 288142 B260980009 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 19.35 AIR FILTER FORD TRKS 288144 B260980147 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 202.01 268230 4113/2016 147893 WEISE,THOMAS 194.40 MNDOT CERTIFICATION 287871 20160401 1510.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW ENGINEERING&TECHNICAL 194.40 268231 4/13/2016 142588 WHITEWATER WIRELESS INC 13,650.00 MINITOR VI FIRE PAGERS 287878 R16060216016 1330.6211 SMALLTOOLS&EQUIPMENT FIRE OPERATIONS 13,650.00 268232 4/13/2016 100621 WINE MERCHANTS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/201616:26:28 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 3/31/2016 - 4/15/2016 Check# Data Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Descrip0on Business Unit 268232 4/13/2016 100521 WINE MERCHANTS Continued... 967.00 WINE#1 00022992 287839 7073090 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 473.00 WINE#2 00022992 287841 7073092 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 834.50 WINE#1 00022992 287840 7075032 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 461.50 WINE#2 00022992 287842 7075033 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 909.00 WINE#3 00022992 287843 7075034 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3,645.00 268233 4/1312016 137762 WSB&ASSOCIATED INC 3,607.50 KELLEY PARK MASTERPLAN FEB-16 288090 5 1700.6235 CONSULTANT SERVICES PARK&RECREATION MANAGEMENT 3,607.50 268234 4/1312016 100629 ZINCK,JAMES R 111.78 MARCH MILEAGE-ZINCK 287752 20160330 5105.6277 MILEAGE/AUTO ALLOWANCE GOLF MANAGEMENT 111.78 20160345 3/3112016 142702 BLUE CROSS BLUE SHIELD OF MINNESOTA(EFT 22,157.50 30 COPAY AWARE 288145 Al 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 935.00 30 COPAY AWARE(COBRA) 288146 A2 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 2,805.00 30 COPAY AWARE(RETIREE) 288147 A3 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 13,977.50 HRAAWARE 2500/5000 288148 F1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,545.00 HRAAWARE 4000/8000 288149 J1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 81,877.00 HSA AWARE 2600/5100 288150 K1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 617.00 HAS AWARE 2600/6100(COBRA) 288151 K2 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 6,410.00 HSAAWARE 2600/5100(RETIREE) 288152 K3 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 2,589.50 HSA AWARE 4000/8000 288153 Ll 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 3,598.00 30 COPAYACCORD 288154 M1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 7,325.00 HRAACCORD 2500/5000 288155 S1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 4,690.00 HRAACCORD 4000/8000 288156 Ul 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 42,213.00 HSAACCORD 2600/5100 288157 V1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 9,639.00 HSA ACCORD 4000/8000 288158 W1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 870.00 HSA ACCORD 4000/8000(RETIREE) 288159 W3 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 201,248.50 20160413 4/11/2016 100873 HEALTHPARTNERS(DENTAL CLAIMS-EM 7,559.89 DENTAL CLAIMS 3/31/164/6/16 288160 20160406 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 7,559.89 20160414 4/1312016 148841 SELECTACCOUNT 1,061.62 FLEX SPENDING MEDICAL-2016 288224 38176304 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 061.62 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/13/2016 16:26:28 Council Check Register by GL Page- 29 Council Check Register by Invoice 8 Summary 3/31/2016 — 4/15/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160414 4/13/2016 148841 SELECTACCOUNT Continued... 685,477.17 Grand Total Payment instrument Totals Checks 419,000.43 p(�II�I �4 EFT Payments 209,870.01 A/P ACH Payment 56,606.73 1 I I Total Payments 685,477.17 R55CKS2 LOGIS700 CITY OF APPLE VALLEY 4/13/2016 16:26 36 Note: Payment amount may not reflect the actual amount due to data sequencing andlot data selection. Council Check Summary Page- 1 3/31/2016 - 4/15/2016 Company Amount 00999 CASH COMPANY 8.97- 01000 GENERALFUND 112,445.12 02010 CABLE TV RESERVE FUND 578.70 02090 14200 CEDAR AVE-OLD CITY HALL 1,834.21 04500 CONSTRUCTION PROJECTS 3,840.00 05000 LIQUOR FUND 302,091.73 05100 GOLF FUND 5,185.17 05200 ARENAFUND 517.94 05300 WATER&SEWER FUND 32,656.40 05500 STORM DRAINAGE UTILITY FUND 358.95 05600 CEMETERY FUND LEVEL PROGRAM 535.00 05800 STREET LIGHT UTIL FUND 76.85 07100 INSURANCE TRUST DENTAL FUND 8,629.09 07200 RISK MANAGEMENT/INSURANCE FUND 201.61 09000 PAYROLL CLEARING FUND 216,535.37 Report Totals 685,477.17 0000: ITEM: 5.A. :0:: Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Regular Agenda Description: Introduction and Oath of Office of Police Officer David Fry Staff Contact: Department/ Division: Jon Rechtzigel Police Department ACTION REQUESTED: Introduce Police Officer David Fry and administer Oath of Office. SUMMARY: The Police Chief will introduce Officer David Fry and the City Clerk will administer him the oath of office. BACKGROUND: Officer Fry was hired in December of 2015 to fill a vacancy and he has since completed his field training program BUDGET IMPACT: N/A *00 *000 *000 09000 ITEM: 5.B. 000 Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Regular Agenda Description: Receive Certificate of Achievement for Excellence in Financial Reporting for 2014 Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Receive Certificate of Achievement for Excellence in Financial reporting for 2014. No formal action required. SUMMARY: The City of Apple Valley was recently awarded the Certificate of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association (GFOA) for the City's 2014 annual financial report, the fourth consecutive year. Michelle Pietrick, a representative from the MN GFOA will be attendance to present the award. BACKGROUND: The City of Apple Valley has participated in the Certificate of Achievement for Excellence in Financial Reporting program through the Governmental Finance Officers Association for the past four years. I am proud to announce that the City of Apple Valley has been awarded the Certificate of Achievement for Excellence in Financial Reporting from the Governmental Finance Officers Association for our 2014 annual financial statements. To earn this award, the City of Apple Valley had to conform to the GFOA program's demanding criteria, which go well beyond the minimum requirements of Generally Accepted Accounting Principles. The receipt of this award reflects a high degree of dedication and leadership on the part of the City Council. As part of the process our financial statements were reviewed by an impartial panel of government finance officers, independent Certified Public Accountants and other professionals with expertise in governmental accounting and financial reporting. Only those reports that are judged by all reviewers to have met the program's criteria are awarded the Certificate of Achievement for excellence in financial reporting. This certificate of achievement would not have been possible without the efforts of the entire Finance Department, and especially Assistant Finance Director Cathy Broughten. BUDGET IMPACT: There are no direct financial impacts from participation in the program. ATTACHMENTS: Exhibit V� Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Presented to City of Apple Valley Minnesota For its Comprehensive Annual Financial Report for the Fiscal Year Ended December 31, 2014 Executive Director/CEO 0000: ITEM: 5.C. :0:: Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Regular Agenda Description: Cobblestone Lake North Shore 2nd Addition Staff Contact: Department/ Division: Thomas Lovelace, City Planner Community Development Department Applicant: Project Number: South Shore Development, Inc. PC15-35-PZS Applicant Date: 10/8/2015 60 Days: 11120 Days: ACTION REQUESTED: 1. Adopt a resolution to the 2030 Comprehensive Plan Land Use Map re-designating Outlot B, Cobblestone Lake Commercial 3rd Addition from "MD" (Medium Density Residential/6-12 units per acre) to "LD" (Low Density Residential/2-6 units. 2. Pass an ordinance rezoning Outlot B, Cobblestone Lake Commercial 3rd Addition from Planned Development No. 703/zone 8 to Planned Development No. 703/zone 2A. 3. Adopt resolution approving the Cobblestone Lake North Shore 2nd Addition preliminary plat. SUMMARY: The applicant is requesting a Comprehensive Plan Amendment re-designating an existing 11.57 acre outlot from "MD" (Medium Density Residential/6-12 units per acre) to "LD" (Low Density Residential/2-6 units per acre), rezoning "PD-703/zone 8" (Planned Development) to "PD-703/zone 2A" (Planned Development) and subdivision into 47 single- family residential lots and one (1) outlot. The property is located at the southeast comer of 155th Street West and Embry Path. A public hearing for this development proposal was held by the Planning Commission on November 4, 2015 and the commission voted unanimously to recommend approval of the Comprehensive Plan Land Use Map re-designation, rezoning and preliminary plat. On December 22, 2015, the City Council authorized submittal of the Comprehensive Plan Land Use Map amendment to the Metropolitan Council. A letter from the Metropolitan Council, dated March 25, 2016, informed the City of their approval of the submitted amendment. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Background Material Background Material Resolution Map Ordinance Resolution Map Plan Set Map Map Presentation COBBLESTONE LAKE NORTH SHORE 2ND ADDITION PROJECT REVIEW Existing Conditions Property Location: Southeast corner of 155th Street West and Embry Path Legal Description: Outlot B, COBBLESTONE LAKE COMMERCIAL 3RD ADDITION Comprehensive Plan Designation "MD"(Medium Density Residential/6-12 units per acre) Zoning Classification "PD-703/zone 8"(Planned Development) Existing Platting Platted as an outlot Current Land Use Vacant Size: 11.57 acres Topography: Irregular terrain Existing Vegetation Volunteer vegetation consistent with an undeveloped parcel Other Significant Natural Features None Adjacent NORTH Cortland Addition and Quarry View Townhomes Properties/Land Comprehensive "LD" (Low Density Residential/2-6 units per Uses Plan acre) and "MD" (Medium Density Residential/6-12 units per acre) Zoning/Land Use "R-3" (Single Family Residential/11,000 sq. ft. lot) and"PD-849"(Planned Development) SOUTH Cottages of North Shore Detached Townhomes Comprehensive "LD" (Low Density Residential/2-6 units per Plan acre) Zoning/Land Use "PD-703/zone 2A" (Planned Development) EAST Legacy Homes at Cobblestone Lake North Comprehensive "MD" (Medium Density Residential/6-12 Plan units per acre) Zoning/Land Use "PD-703/zone 2A" (Planned Development) WEST Cobblestone Lake Commercial/Retail Center Comprehensive Plan "C"(Commercial) Zoning/Land Use "PD-703/zone 6" (Planned Development) Development Project Review APPLE VALEY ASTP J - fr�xtr YEX APX 4� 0 9F E I-II Location Map Comprehensive Plan: The subject property is currently guided "MD" (Medium Density Residential/6-12 units per acre). "MD" land uses include townhomes, other attached single-family dwellings, and low-rise apartments and condominiums at densities that range between six to twelve units per acre. This designation fits with the "M-4", "M-5", "M-6" (Multi-Family) and "PD" (Planned Development) zoning districts. MD M —I�NS PARK 155THLSTREET_WEST p \\� 7 d Y} K MD w � /COBBCEBT.ONEf LAKE PARKWAY LD L� 4 _ Existing Comprehensive Plan Land Use Map The applicant is requesting an amendment to the 2030 Comprehensive Plan Land Use Map that would re-designate Outlot B, COBBLESTONE LAKE COMMERCIAL 3RD ADDITION to "LD" (Low Density Residential/2-6 units per acre), with the proposed single-family development having an overall density of 4.1 units per acre. The 2030 Comprehensive Plan describes Low Density Residential as areas intended to create, preserve, and maintain the places to live that define the primary character and identity of Apple Valley. A variety of housing types may be built in the"LD" areas including single-family detached dwellings, duplexes, twin homes, townhomes, and other types of low density attached housing that range between three to six units per acre. Most single-family residential neighborhoods are zoned "R-1", "R-2", "R-3", and "R-CL". "R-5", "M-1", "M-2", and "M-3", and "PD" districts are eligible for this land use category provided that the performance standards are met. C ,SSTN ST W � f SITE C C IL 16ITM STW �-� Proposed Comprehensive Plan Land Use Map Livable Communities impact. The proposal will add 47 market-rate single-family dwelling units to the City's existing housing stock which is consistent with the Livable Communities Act of providing addition life-cycle dwelling units in the city. ZoninE: Outlot H is currently zoned "PD-703/zone 8" (Planned Development), which allows for sand and gravel mining as a permitted use. Zone 8 was established as a temporary zone within this planned development in 2001 in order to allow the existing property owners the ability to continue mining certain areas of the development site until the mining material was exhausted or development happened. It was expected that when one of these events occurred, the property would be rezoned consistent with the development proposal. The property identified to be used for the single-family development is proposed to be rezoned "PD-703/zone 2A", which allows for single family, two-family, and six-unit townhouse dwellings as permitted uses. The planned development ordinance's minimum lot area requirements for single-family lots in zone 2A are 4,800 sq. ft. for an interior lot and 6,000 sq. ft. for a corner lot, with a minimum lot width of 40 feet for both an interior and comer lot. The residential lots will vary in size from 5,121 sq. ft. to 18,063 sq. ft.,which meet or exceed the minimum requirements. § F R-3 rA �'YIX SITE iaO.. PD 703 Zoning Map Preliminary Plat: The preliminary plat indicates the subdivision of Outlot B, COBBLESTONE LAKE COMMERCIAL 3RD ADDITION into 47 single-family lots and one outlot. Outlot A will be open space that will be privately maintained. The City's subdivision code requires that a plat include drainage and utility easements, a minimum of ten (10) feet wide, which shall abut the street right-of-way and shall be centered on the rear and side lot lines. The preliminary utility plan indicates easements around the perimeter of each lot in accordance with the code. Access to the proposed lots will be via a public street that will be constructed on platted road right- of-way(r-o-w)that will have a width of 52 feet. On-street parking will be restricted to one side of the street in accordance with the planned development ordinance. The plat is bounded by public streets to the north, south and the east, and an outlot to the west. Direct access from the lots within the proposed subdivision to the abutting streets shall be prohibited,by means of access restriction easements that will be part of final plat approval. A portion of a pipeline easement, 67-90 feet deep, is located in the rear of Lots 7-22,Block 1. This easement will remain,which will put limitations on improvements in the rear of those lots. Grading Plan: The site is has been mass graded as part of the sand and gravel reclamation. Additional grading will occur in preparation for single-family development that will include grading for the streets,utilities, and building pads. Landscape Plan: As is typical with other single-family residential development in the city, no overall landscape plan has been submitted. The subdivision code does require, at a minimum, the planting of one(1)tree per lot. That tree shall be placed five to seven feet inside the property line. There is one outlot in the proposed project that will not be developed and will be left as private open space. Staff always has concern about how a space like this will be maintained and asked that the applicant provide a landscape plan. The applicant has submitted a landscape plan that shows a combination of Black Hills spruce and Norway pines planted around the perimeter of the outlot and three lindens planted within the outlot. The plan also shows the planting of trees within the Street A right-of-way. As stated previously, those trees should be placed five to seven feet inside the property line. Availability of Municipal Utilities: Municipal utilities to serve the proposed development will be available by means of extensions of existing watermain, storm sewer, and sanitary sewer lines located in the Cobblestone Lake'Parkway right-of-way. All public utilities and streets to serve this development will be designed by the City. The City Engineer has reviewed the utility plan and is recommending that the sanitary sewer and watermain be extended via connections to existing lines at the intersections of Street A and Cobblestone Lake Parkway North. This will avoid the need to establish unusually large drainage and utility easements in Lots 1 and 29, Block 1. In addition,the existing services previously installed to the serve the site will need to be abandoned or removed. Street Classifications/Accesses/Circulation: Access to the proposed lots will be via a public street that will intersect with Cobblestone Lake Parkway. In addition, construction of the proposed street intersections will cause the removal of a minimum of 12 recessed parking spaces located along the north side of Cobblestone Lake Parkway. All vehicular access to the dwellings units within the development will be from Street A. The proposed width of Street A will be 26 feet wide paved driving surface, which is typical for this planned development but is 6 feet less than a typical local street. This will require that on-street parking will be limited to one side of the street only, which is also typical for this planned development. Staff has not identified any outstanding issues with the traffic circulation within the proposed subdivision, Pedestrian Access: A 5-foot wide sidewalk is proposed along one side of Street A, which will intersect with the existing sidewalks along Cobblestone Lake Parkway North. A sidewalk shall be added to the other side of the street as required by the planned development ordinance. Public Hearing Comments: The public hearing was held on November 4, 2015. No comments from the public were received and the hearing was closed. March 25, 2016 [ [ RLl,l�l\�.�/ Irinl� G J GU16 Thomas Lovelace, City Planner City of Apple Valley 7100 W. 147nh Street Apple Valley, MN 55124 RE: City of Apple Valley Outlot B Cobblestone Lake Commercial 3`d Addition Comprehensive Plan Amendment—Administrative Review Metropolitan Council Review No. 20591-15 Metropolitan Council District 16 Dear Mr. Lovelace: We received the City's Outlot B Cobblestone Lake Commercial 31 Addition Comprehensive Plan Amendment(amendment)on January 12, 2016 and found the plan amendment submittal was incomplete on February 3, 2016. We received supplemental material on March 11, and March 23, 2016 found the amendment complete for review. The amendment reguides 11.5 acres from Medium Density Residential to Low Density Residential located south of 1551h Street W., east of Embry Path, and north of Cobblestone Lake Parkway. The purpose of the amendment is to allow the construction of 44 single family homes. Initial review found inconsistent information about the availability of land to address Apple Valley's share of the region's need for affordable housing for 2011-2020. Council staff appreciates Apple Valley's efforts to resolve this issue; it is now clear that there is sufficient land available for development in Apple Valley at minimum residential densities of 6 units per acre. Specifically, Apple Valley will have more than 154 acres available for residential development at density minimums ranging from 6 to 20 units per acre. Council staff finds the amendment meets the Comprehensive Plan Amendment Administrative Review Guidelines revised by the Council on July 28, 2010. The proposed amendment does not affect official forecasts or the City's ability to accommodate its share of the region's affordable housing need. Therefore, the Council will waive further review and action; and the City may place this amendment into effect. The amendment,explanatory materials, and the information submission form will be appended to the City's Plan in the Council's files. If you have any questions about this review, contact Patrick Boylan, Principal Reviewer, at 651-602-1438. Sincerely Lis eth Barajas, an Local Planning Assistance 1 •.. 55101-1805 "' '''' 1 metrocouncil.org METROPOLITAN An quai opportunity EfnpbywC 0 U N C I L CC: Steve O'Brien, Minnesota Housing Tod Sherman, Development Reviews Coordinator, MnDOT Metro Division Wendy Wulff, Metropolitan Council District 16 Tara Beard, Housing Analyst Patrick Boylan, Sector Representative Raya Esmaeili, Reviews Coordinator N.ICommDeOLPAICommunitiesWpple ValleylLettersWpple Valley 2016 CPA Outlot B Cobblestone Lake 20591-15-Admin Review.doex I CITY OF APPLE VALLEY RESOLUTION NO. 2016- AMENDMENT TO THE APPLE VALLEY COMPREHENSIVE PLAN OUTLOT B, COBBLESTONE LAKE COMMERCIAL 3RD ADDITION WHEREAS,pursuant to the Metropolitan Land Planning Act of 1976 the City of Apple Valley is required to prepare a Comprehensive Plan; and WHEREAS,the City of Apple Valley on January 14, 2010, adopted a plan titled City of Apple Valley 2030 Comprehensive Guide Plan; and WHEREAS, a public hearing on proposed amendment to the 2030 Comprehensive Plan Land Use Map was held on November 4, 2015; and WHEREAS,the amendment was adopted by the Apple Valley Planning Commission on December 2, 2015; and WHEREAS, the amendment was accepted by the City Council and authorized for submittal to the Metropolitan Council on December 22, 2015; and WHEREAS,the amendment was determined by the Metropolitan Council on March 25, 2016, to have no potential impact upon metropolitan system plans. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the amendments to the Apple Valley Comprehensive Guide Plan, as attached hereto, are hereby adopted. ADOPTED this 28th day of April, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk . f irs niti CITY OF APPLE VALLEY, MINNESOTA ORDINANCE NO. AN ORDINANCE AMENDING THE ZONING MAP BY REZONING CERTAIN LAND IN THE CITY OF APPLE VALLEY, DAKOTA COUNTY,MINNESOTA WHEREAS,the Planning Commission of the City of Apple Valley held a public hearing on property described herein on November 4, 2015, as required by City Code Section 155.400(D); and WHEREAS, on December 2,2015,the Planning Commission recommended the rezoning as hereinafter described. NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Apple Valley,Dakota County,Minnesota,that: 1. The boundaries of the zoning districts established by City Code Section 155.006 are hereby amended by rezoning the following legally described property located in the southeast corner of 155th Street West and Embry Path from"PD-703/zone 8"(Planned Development)to "PD-703/zone 2A(Planned Development): Outlot B, COBBLESTONE LAKE COMMERCIAL 3RD ADDITION, Dakota County,Minnesota 2. This ordinance shall become effective upon its passage and publication. Passed this 28th day of April, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2016 - PRELIMINARY PLAT APPROVAL COBBLESTONE LAKE NORTH SHORE 2ND ADDITION WHEREAS,pursuant to Minnesota Statutes 462.358, the City of Apple Valley adopted, as Chapter 153 of the City Code,regulations to control the subdivision of land within its borders; and WHEREAS,pursuant to Chapter 153 of the City Code,the City Planning Commission held a public hearing on an application for subdivision of land by plat on November 4, 2015; and WHEREAS,the City Planning Commission reviewed the preliminary plat for conformance with the standards of Chapter 153 of the City Code and made a recommendation regarding its approval on December 2, 2015, subject to conditions. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the preliminary plat for the following described plat of land is hereby approved for a two-year period, to wit: COBBLESTONE LAKE NORTH SHORE 2ND ADDITION BE IT FURTHER RESOLVED,that said preliminary plat approval is subject to the appropriate amendment to the City's Comprehensive Plan 2030 Land Use Map and rezoning, which must be completed prior to final plat approval. BE IT FURTHER RESOLVED,pursuant to Chapter 153 of the City Code,that said preliminary plat approval is subject to the following conditions,which shall be incorporated into a subdivision agreement to be considered for approval at the time of submission of the request for final plat approval: 1. The plat shall be configured to have forty-seven(47) lots and one(1) outlot. 2. The parties mutually recognize and agree that park dedication requirements, as provided in Chapter 153 of the City Code for this subdivision are set forth in the Cobblestone Park Agreement dated November 8,2001, and as amended by the First Agreement to the Cobblestone Park Agreement dated April 24, 2003. 3. The parties mutually recognize and agree that storm water pond dedication requirements, as provided in Chapter 153 of the City Code shall be satisfied as set forth in the Restoration and Subdivision Agreement dated May 11, 2000, as amended on December 29, 2000, executed by Cobblestone Lake Development, LLC and the City. 4. Dedication on the final plat of a ten foot(10')wide easement for drainage,utility, street, sidewalk, streetlights, and tree plantings along the entire perimeter of lots within the plat wherever abutting public road right-of-ways. 5. Dedication on the final plat of a five foot(5')wide drainage and utility easement along all common lot lines. 6. Installation of municipal sanitary sewer,water, storm sewer, and street improvements as necessary to serve the plat, constructed in accordance with adopted City standards, including the acquisition of any necessary easements outside the boundaries of the plat which are needed to install connections to said necessary improvements. The Developer shall enter into an agreement with the City for payment of the design of said municipal improvements. 7. Installation of pedestrian improvements in accordance with the City's adopted Trail and Sidewalk Policies,to consist of five-foot(5')wide concrete sidewalks and/or eight foot(8')wide along bituminous pathways along Street A. 8. Submission of a final grading plan and lot elevations with erosion control procedures, to be reviewed and approved by the City Engineer. If the site is one (1) or more acres in size the applicant shall also submit a copy of the of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000- 7100.1100. regarding the State NPDES Permit prior to commencement of grading activity. 9. Installation of City street trees on boulevard areas of public street right-of-ways, in accordance with species, size, and spacing standards established in the Apple Valley Streetscape Management Plan. 10. Dedication of one foot(1')wide easements that restrict direct driveway access to Cobblestone Lake Parkway North, 155th Street West, and Eagle Bay Drive. 11. Parking shall be allowed on one side of Street A in accordance with the parking plan, dated September 28, 2015. 12. The maximum width of a driveway within the street right-of-way shall be 14 feet. 13. Curb modifications along the north side of Cobblestone Lake Parkway North shall be made at the public street intersections. 14. The sanitary sewer and watermain lines shall be re-aligned to connect with existing lines at the intersections of Street A and Cobblestone Lake Parkway North. 15. The existing sanitary sewer and watermain services from Cobblestone Lake Parkway North to the property shall be removed or abandoned to the satisfaction of the City. 16. Landscaping shall be installed in accordance with the landscape plan dated November 9,2015, subject to the planting all trees outside of the street right-of-way. c:\program files(x86)\neevia.com\docconverterpro\temp\nvdc\21195fccla532-4651-99c9-072995f5b503\apple valley.1370.1.pplat_approval.doc 17. Sidewalks shall be installed along both sides of the public Street A. 18. Installation of a public (or private) street lighting system, constructed to City and Dakota Electric Company standards. 19. Construction shall be limited to the hours of 6:00 a.m. to 10:00 p.m. Monday through Friday. 20. Earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m. Monday through Friday. 21. 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. 22. The City receives a hold harmless agreement in favor of the City as drafted by the City Attorney and incorporated into the subdivision agreement. ADOPTED this 28th day of April, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. 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LoP� ee I e ee um er m Qf w o Y lQ O 148th �� ■ W N J x w Y 4 `w' Q ��r w� 14-9 u ENERGY 149th T. lip?Efts pa TITLE SHEET 1 . 1 Lij o TR. 150th Why 5T. m EMBER CT. ECHO INCZ •-- U` � SOUTH SHORE EXISTING CONDITIONS 1 . 2 cD � w N �� 16972 BRANDTJEN FARM DRIVE , LAKEVILLE , MN , 55044 SITE INFORMATION 1 . 3 W Cq w = �� PHONE: (952) 322- 8700 FAX: (952) 322- 8705 PRELIMINARY PLAT 1 . 4 a� �, DUNLIN� CT. Q02 00 FLORIST a �� oJ�° cT EROSION & SEDIMENT CONTROL 2. 1 Ez 5T. CIRm APPLE VALLEY Ld PLAN CcCD S� ffi �g K' EROSION &SEDIMENT CONTROL 2. 2 6 0. rw �o`� J O 4 CL N 154th ST. 155th ST. W. v O FLIGHT rWAY c� 73 74e� d DETAILS SITEw �1. GRADING & DRAINAGE PLAN 3. 1 v G1.1T LN. 5T.a ��yQOp� PyLQOa 4 n 76,_ 78._------qz o - UTILITY PLAN 4. 1 157th ST. W.v, 77.. WAY o 157 th 5T. Q� z / STREET PROFILE 5. 1 RD. 15F3y a �4 k 51. J❑ m a = �pSTBEQ�aK / J x C©SBLE5T0� WHO f/ ° u~ Ll n FENNEL CT �Q z / DETAILS 6 . 1 56. 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EXISTING CONTOUR E-4 J 6 7 �� f� Y I C r - - 5 I 11 12 13 \ `\11 I__I z w „� It II I I I 5 � 15 I 25 � �'�\\ \ O\1 1;`�\, \ O SOIL BORING LOCATION Z � - " f - - 4 I - - - _ \ �1� ✓/ 1000 PROPOSED CONTOUR W q>= p w o 1°D ii � — L — J L — J L— J L_ I _ _ _ _ � \ ii a ii ii L J J L _ J L I I / 1 \\LSI n I w l. 4 - - J - J L _ I / . 26 - .,t*► PROPOSED CURB � -- �� J 1 \\ > > PROPOSED STORM SEWER Q> ---------- PROPOSED PRIVATE 4" PVC SDR 26 UQ_ ---------�-------------- � \ L _ 16 27 � I ';I �; `,� `;,�� NON-PERFORATED DRAINTILE W �� C"4 w z I 3 •� '= ;; I I / �\� 2 � � PROPOSED PUBLIC 6" PVC SDR 35 � ~ w \ 28 Ij PERFORATED DRAINTILE Q o - �' � �\ I , A � � II I,A 111, ', I 2 \ L I .I;I I.I� CIO x a 29J+II I I PROPOSED WATERMAIN m 18 �II ILJ L (� N — J L - - - - \ \ - Ia PROPOSED SANITARY SEWER 1�-1 \1\� 1`; �\ \`;I gig- _ --•_ - __ ---_ --_ __--____- . --- -_ _-- . \ J ,' \`,= _ PROPOSED SANITARY SERVICE-4" PVC SDR 26 0 w ___� - _\- ------- -9 PROPOSED WATER SERVICE COPPER TYPE K \ m -, =___" _-___= BLESTONE-- LAKE PgR_KWgY ___ ________ _ _ �____ ■ LEGEND EXISTING WATERMAIN Q EXISTING SANITARY SEWER U-,) < < EXISTING STORM SEWER wj `r ' --d- EXISTING o TELEPHONE PEDESTAL � z CV EXISTING TELEVISION PEDESTAL o —OHP oHP EXISTING OVERHEAD POWER LINE s do z N EXISTING ASPHALT SURFACE m W X EXISTING CONCRETE SURFACE W o Z `r � X X X X X EXISTING FENCE z N W o c c G c EXISTING GAS MAIN � cli � 0 ---------------------------------- ------------------------------------- EXISTING CURB 00 J' y ------- -------- ------------------------ ---------------------------------- --------------------------------------------------------------------------- EXISTING CONTOUR E W v rn --- ------- --------- `\M I\�+\\ Z W 155TH STREET WEST �\ J o 0 \ v ------------------------------------------------------------------------ _ - -- N gr�3, —•''.:II;"I.•'T'Ir♦;�FpHI•i'.Il4`f,tIt•I''9I1\�',\��,I ,r'.\r\1„\\�,\\te\`,I,\\/I,,'\��rI�/',Il',v�I'�\``,I1r,'11,1.�I,\�1II I;IfIt'I/I v\+Pr:\,i�'ni wiI•"I,1rIII,i\y\I�,iI�t I IvI 1III�w II II I I I^I,II I\I lI I""I1\I lI\a\ v'II'`lI/i II'I1IIIII III'l\lIIII II l1III l'1lI1 I\II\IIj II''I\I eIIIII\IIII I+'�I\I /„ -,/---//--—_-J-_—`-�-- — —a_——--\———•1J_�—�—�\—/—_/__—�/I�--�c—'\-Jj\/\-`////vv�\��I I I�-/—�1/\ \I\\;1—/ •—t\---va—s-�.��\I\I,I I\,I-1 I�-I-�1 --II--•—�-\-I-\�/---\--1_�--\_--—\--I--I\I/—I--/-- —\--I\—/—-//-�-- — —.,—�/—\1—.—�——�— —\/\—< < - ---------- -----------E---------- -------- ------------ -- - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — G G G �-G G G G G GG G G G _ G” G G � G G G G G—G G G '\r\_-��-/_-�\--/'-'\-\\-\\\_-"\\_-\\\\``�-\\�\_-\\\\_-\+\`\\\\_-—�`\\�\�_-\♦-__-\,`\--_-�\�\-\__- __`\\\\�__\\\�\-_\-♦-` \_\\\\�-\\\\_'I\-\\_�\\-\��\\•\_\`\-\\\�\\_\{�\\\-`�"\_;-\\\\_�-\,\_\-`- �\\\\\•\\\\-\.\\\ I I�\I`1,\,i♦\I \\` I`\ \\\'\1+I\`II\\I\\I\�''`\\1\11_I/a r'I'vIi\'\,I\',Il\Il I/\II\I I`1\P1I\`\_\\f\1.�\\\'\1�`\\I\\\1 I\II I\_1I I 1�I\`e\1V,11•;4iI'\�ll\;"+ pI1 I I'I Iw I9 i' }I — \ OVfM—yOO 1+w <OO W (OT1I O_AZLV `RrtJ+ WTuWV i ooJJYQW04t— f/ O 4p Vl3. L OW - - -- - � —- - - - \- - - - - - -` ` � 7 — Q ,4 0 � — 4� N00 ,$ � O o O u :3.9 41 \ m 0-_0aLdm ` ., � ' lip Lo Lo \ ZZ III \\ y \ NOI �l / ui pW LLJ L) • / <` L L r WWZ IZ CL ~4\\ CL ■N I I II I \ \\ O , If I I / \ ` m 04 IO I I I I V II ,I • to 11 I,w X 4DRAWN BY •• '1 EPF 33" RCP STUB EXISTING CB ELEV=920.71 ♦l DATE PVC STUB I . ii i ;ELEV=918.10 12" INV 923.95 08/21 /15 8" PVC STUB 8" DIP 11 , ELEV=919.44 ♦, , _ 33" RCP STUB DIP ELEV=920.25 4. REVISIONS 21" RCP STUB > ELEV=924.0 _ __-------_ - ____LA ___ OWNER REVSIONS - - ___ 5 CITY COMMENTS EE-___ E rn -- _- q -----------� ---- ----- _ ------------- ---------- 4\\ ---- ---- -- --- ---------_--__________ ----^ ------ - 41 -IF '- •� � F CAD FILE v. IF 22241 -65—EXC X d1 I PROJECT NO. IJ SCALE IN FEET `I' 0 50 100 150 22241 -65 /•� 1.2 N '' �'." \ i �� I I / 1 inch = 50 feet CV ■ Lo w �� '-LE VALL.-... - Z N 144TH Sr W j � Ln = � s do ®` n m m Ld E _ Q C.D 147 -S o-f � o w z y - o 47rr� s r Q u 4� � co Q � W v rn oE z � w J o Z { ECHO ` N CL rH-sr 1 ,� 1S0 ST W ------------------------------------- -- - --------------------------------- --------- , Lebanon ---------------------------------- ------------ -- -- CCIII - EL -- ---- ---- -- -- ----- ---- --------------------------------- 4 y ,, - - - - - � - r"� F_ ___l FF - � � ( 1 F- 7 F- 7 r - _l F__ -1 F_ r ,. IV G G G GI IG G d LI- G G411 AI LO CF _ _T � _ I as ��,o� Q ` �� ► B S01 Ii � i II ii Na �ro � w o O Q DRESDEN ,' �� L L L / / —' \ \ 4118 / Ld a�� 0 M 0 0� DREXEL WAY \\ , i >10-0 0 ' 0 0 _ � \\ \ \� �/ a ihi ra n fir_, ..� .� A / �� N a0i- rn 0 J — B SOIL y ,r ` Sp L1 'SNE _ I- - L L — J L — J L_ —J L_ - � LINDSTROMZ Lr) �. B SOIL Z \ � W Z v 0 158TH ST - a 1 a io [ O �1 Z 1--1 Q11 Z \ W �� ww � w Z � O W Lu - _, i �nl� Q C � w ~ x Q , Saint � SOIL GROUP MAP � U1 � m Joseph Cem Q N 1 inch = 100 feet o xi E4 � v � RDlN PATH W 9c�0 sE o, UL 165tH ST DRAWN BY l7 EPF J DATE 08/13/15 950 REVISIONS © ~>t 9/22/15 CITY COMMENTS Q a ; to - USGS MA Q 0 , 1 inch = 800 feet 0 N N I CAD FILE 22241 -65-SI Cn PROJECT NO. I 22241 -73 I 1 .3 N N N mmmi i N� L LJ u7 z N co o ry I �,I�,� 1 F] �; I I\ L_L_ I V V L_`: 1 0 0 15 FOOT WIDE DAKOTA ELECTRIC ` S ASSOCIATION UTILITY EASEMENT PER DOC. NO. 1599938 v' MAGELLAN PIPE LINE COMPANY PIPE �89°57'54"W _ m _760, LINE EASEMENT PER DOC. N0. - R00 2303200 AND DOC. NO. 2303201 p 'Q.3- _ - 146.82 . W _ \ x 18524184227.27 . cn 45.18 63.511 13.9 W S89°57'56"W 514.41 - -46.66- - - - - - - - - - - \ Z 45.98 C N 126.77 106.54 50.01 45.01 45.01 50.01 47.31 43.77 14.9 50.52 ; A Z = ch \ 0 � - - - - - - - - - - � - - - - - - - - -I F- -1 F- -1 F- -1 F- -1 - - � r - - � - � - !� �.I..� _ O -� r - - - - - -I - - � r - - - -� - - -I f- I r u' J \ \ ► ► ► ► I I I I I I I I I ► ► ► I I 11 ► I ► I o I I \ op �� of 100 \ \ \ I I I I I I I I I I I I �; I I I I I ► 1 1 I I 1 1 1 1 \ '�os0 o z \ \ \ I I I I I I I I I I I I \ CN �„ I I I I I I I I I I I I I I s� c5` N 0Lo °N1I \ \ -\\-\\\-\\-\-\ - - - - -\ \ �-\\ -\- - - - -N- I I II I1 II - - - - - - - - - - - - - rtrt J- � zZ O J I,� I loI 1� o TJao 1 10 0 p u7 I I NP1 I � CL �� ° � N I IN I IN 011 I w0= C7 _ r -> > I \ \ \\ \ I I 1O II I I I 12I I 13 I1 I1 14I I 15I 1 I I I 1 1 i i 1 7792 S.F.1 1 7761 S.F. 1 8586 S.F. 1 1 7865 S.F. 1 1 8742 S.F. 179 1 8 F 88S.F. 1 1 1 18 Ln I \ \ \ \ 12809 S.F. I I I I I I I I I I I I I I 8349 S.F. 18837 S.F. 19 I I I I ► ► 20 I I \ \ \ 10478 S.F. 21 I \•�. I 8 \ --50.0-- --45.0-- --45.0-- --50.0-- --45.0-- --45.0-- .0-- I I I I I 19696 S.F.I I / /`ti cP \\\\ -_4037,-j L - - - J L_ - - J L_ - - J L - - - J L- 5.75 . 33908 L - - --45.0-- --45.0-- I I I 111704 S.F. I 22 / /,a°j \, � � l I \ 18063 S.F. I 3697 °0 50.00 45.00 45.00 50.00 38.94 50.00 J L - - -i L - _ J -50.0-- --45 0-- I I 14898 S.F. / / I N i 45.00 L - - - J - J --4,5.0-- 45.0 2 3 \ \\\ //� ° i� 0 50.00 L - L - -4� Sp2 / / 8318 S.F. „ �� STREET A °'��=60229' ;N 45.00 34 6 / ' r- _229.31 _ _ 1� 36.90 1 ' � -- � 1 / / ) C- FI p rn \ s 15904 S.F. �� ,-- - 1 R=350.00 _ ' 4�33 v/ /� O C 0 1S>� 4� /'\ til h� i N rn i i co _ 2 78= N /�°� - < C� `° 36� \\ \ / (o N - - r\ U 1 Sj ��. // /1� 7 < _ _ �� /iii , 69.18- 50_00 50_00 45.00 15.13 34_161 50_00 45 r J�J I I G /\ � -� - - r-- --� r r - - � r__I 9.17"i I f.00 - - - Ni \ \ 24 - (n I v h�,/ I - -I I- - - 50.00 I '\ N "' 0 0 50.0 --50.0-- --45.0-- --56.3---- 0.00 �6 rn ui �� I --50.0-- 45.0029-2116 w�\ c5` 7288 S.F. 1 8239 S.F. d 1 . I I 1 I I I I - 45.0- I- - - c' "13\ �J J _ in i l,^�, / v, c'' 6 8 I I �� I-\ t --50.0-- � I- - - ; � o N\ F- -Fl WIDTH )> I N L_ - - - - - - - - ' -1 / oma, o V �_ 1 �J I 1 1 --50.0-- --45.0-� _ �\ p � 53 \ -, -- I I 5690 S.F. I I I 15121 S F I I - VARIES r- - - - - - - - - ----------- --1- ' 5 I; ;I 15690 S.F.;I I ��I ^ L_ I 1 11 12 I I 123 \ .?- - i 120.22 ---------- 7025 S.F. I t I Io' I I 1 3 1 1 ---71.8----� r (A I 4.41 r -- 26 I 26 N L -' - - - - - - - J I� �I I / �I 1 1\1.-I �V I 1 5206 S.F. 5885 S.F. I I 1 4 I I o �° ' \ p 7 C7 _ g I tui 1 0 I 1 lug 5990 S.F. I \ 0 1 \o �� e �j w - - - - 0 r- o 01 01 I 5761 S.F. I� 1 co 1 I i 5481 S.F.I I w M I 0 ' ^ FI - I�<� I I 6040 S.F. I I� , I� I � 1 5 , � � � 0 2 5 \.Q N o o I a' cn � F 118.32 /\ IC �'- I I I I I 1r I I lad 0o I lug - 't I ^' 9267 S.F. cfl r\ LO _ C 1 5613 S.F. I ao w I I 1 I' IN I I N 7851 S.F. 1 I _ 1 \ p �� L0 --50.0-- I I� I L � Z L- - - - - - - - - � � o. 4 L" Ilio I I I I I I I I I 2 I I I I I I I I- 1 cl�N / L I _ O. �� w Z z O - - - - U- oL_ 5927 S.F. o f I I - I I I I 1 1 1 1 I I I 1 i- f/ r _ _ \ o r E-I w z �I p 120.00 _ , � `° -rki �1 x,650 1 L - - - J L- - - J � _ - � - - J L - _ I I I I 1 -�---- ------ = 118.50 -j - J I I I _ M - _ - - p N � - - - - - - - - 50.00 50.00 45.00 46.35 50.01 I- _ 1 I I - -63.8---L `,� ^� / 150.83 - _ _ _ i J I > - L4 JI-, JL4 �_ ov(� 26 26 - - - - - - - - - - - - - -1 ry 95.00 96.36 45.04 ) L - - - J L _ I I I I /� G �/ 26 _ - 1 r`�� /^� O ~ //�� > r , -G L ca 168.50 50.04 - - -J / `1 '� O W 1 7092 S.F. I it r' 1 1 52.23 L - 2 ` 9582 S.F. \ �� w I > `J � N NI � _ J � cJ \ 3 u, I P f- - _ - 5004 45 - -� L - _// `� / �`\6 �� \\ � �� V1 Li O Q _ 04 \ -- y - - - 0 \3?1 8133 S.F. iJ o I 171- 34.04 ��0 �� O Z � J r L - o � 1 �'� 0 1 7 �`O/ O o G - w 1 I -12556 Q \ w O .\ 1 � � \ � u� I / 0� ham/ � � � � � '� O > C r \ \s0, \ i �� \ I - 16 o N /tij�� 2 7 90 �� ' O w L Ld O I 8008 S.F. ��, o)�\� ' / \w L _ _ _ 7738 S.F. `� / `� / /� 9460 S.F. �9 \ '� J 0 o - -\ - OUTLOT A - - - _ _ - - - - - �� O > z A CY) I // / ��, ��,, �� < 2 � � 137. - - �A.)- � r, Q \'o}z o \ 33912 S.F. o I 74 .26 / o' 1 �� z W W U- k .�oo Soo\ 5960 S.F. /�� 0 01 j ` / 28 � � � , J z 7 h Z `�8/1�=-- / 1$ \ rn c° `n I 1 o /OHO 26 �'� CL LIJ 12534 S.F. 230;18 I cn CL ////5� 2 / n�A� �� o i 1�2 \ L _ _ 6306 S.F. /ham / \ \ o w O Q 7383 S.Fy / �` \ O , >J \ � _ _ - - - , / ^ry^� ` / �\ �� ` � � N Z m w o� 7835 S.F. \ I ;/ ry / / i 1 11587 S.F. �: �� _ J - - - - - - - - _ _ _ coo Co 29 1 8 o I� ^�/ rn 14221 S.F. cD � � � � N 6, \- y - 35.65 95.72 I I "t / - - - rn' I rn W Ey cD In / 0 80.74 1 11 g,3-1.9_ - _ 6965 S.F. coy orn �- - - - - -;� - � � - - - J a' 26.00 5 131.37 1 L - _ ► '0 I Z 26.00 _ o �p _ �,� - - 48.31 p , "W 181 .0 A=13°52'30" - - N82° ,� 82.os - -;- �' -`�� _ 26 ►, i26-- ---- ; L - - - - - - - - - - - „.2 / I O C ; ��J �CA.•O _ - - - AA _ ', - S83 39 09 R-542.50 28 21 W 65.25 - - \ 35.52` 26.01 x;18\2 ;>9.56 p 286 07 _ U1 Q r - o O .\- - 3 , 1{/ 69.22- - S88 51 33 W 315.61 N O„ 144.7'1+ " I r- L_ i-�r \ �_ 'A=8°40'06" 17 j D�1542.50 � �-; _C I I r "V',�` R=457.50 00 73 a-1 R00 - - � ao cn O N r I > / DRAWN BY r - - \ 1� I� r- �.T r- \ r / /1 L_ L_ I u i�v L_ �_/'�\ r`\ L_ PLM �- � T n I �- I n I r I n E )T 1 1 � 1 1 n 1-) r- /\ r� I T I f\ I � u �/ L � > uULJ JL_ L_ 1 U1 v L_ _/-\ 1 v \-JI \ 1 F rIUI DATE , 1=) n A nnITInI\ I � F- Iu lu I I I �/ I v 8/15/15 cfl l� I I I � \ I 11 I 1 REVISIONS N cNv DRAINAGE AND UTILITY EASEMENTS ARE SHOWN THUS: z Q J o 5� 0 I I GROSS 11 .57 ACRES I I~5 LOT 9.23 ACRES I I R.O.W. 1 .56 ACRES o I I o PROPERTY DESCRIPTION OU TLOT 0.78 ACRES - - I - - J L - - i - - SETBACKS (MINIMUMS) N Outlot B,COBBLESTONE LAKE COMMERCIAL 3RD ADDITION, Dakota County, TOTAL 11 .51 ACRES FRONT 20' N Minnesota. Z SIDE YARD 5' CAD FILE NOTES REAR 20' BEING 5 FEET IN WIDTH, UNLESS 0 CAD 1. The bearing system is based on the recorded plat of COBBLESTONE OTHERWISE INDICATED, ADJOINING SCALE IN FEET LAKE COMMERCIAL 3RD ADDITION. SIDE LOT LINES, AND BEING 10 FEET o ZONING IS PUD PROJECT NO. 0 50' 100' IN WIDTH, UNLESS OTHERWISE # OF DWELLING UNITS = 47 > . INDICATED, ADJOINING RIGHT OF WAY 22241 -65 DENSITY = 4.1 D.0= 50 feet /ACRES LINES AND REAR LOT LINES, AS 1 inch �I SHOWN ON THE PLAT. 1 .4 LEGEND ■ - PROPOSED DITCH BLOCKING (MnDOT TYPE 3) EXISTING WATERMAIN — — — — —1000— — — — — EXISTING CONTOUR `oe -POST GRADING/UTILITY CONSTRUCTION Cn EXISTING SANITARY SEWER 1000 PROPOSED CONTOUR HEAVY DUTY SILT FENCE Cr- PROPOSED EXISTING STORM SEWERCD PROPOSED CURB � Lo EXISTING TELEPHONE PEDESTAL 0 PROPOSED STORM SEWER =_____________________________= PROPOSED DOUBLE ROW HEAVY DUTY SILT FENCE EXISTING TELEVISION PEDESTAL A PROPOSED REAR YARD CB PROTECTION Z N EXISTING OVERHEAD POWER LINE -POST STORM SEWER CONSTRUCTION `a PROPOSED WATERMAINIr ■ V) of OEXISTING ASPHALT SURFACE PROPOSED SANITARY SEWER PROPOSED WIMCO-POST STORM SEWER CONSTRUCTION = \ 00 rn � EXISTING CONCRETE SURFACE PROPOSED TEMPORARY ROCK CONSTRUCTION ENTRANCE Co PROPOSED CONCRETE SURFACE ■ W o x EXISTING FENCE � W PROPOSED ASPHALT SURFACE Z EXISTING TREE LINE/TREES O PROPOSED MnDOT CATEGORY 3 EROSION CONTROL BLANKET W o V� \ C-4 co --------- o EXISTING CURBCo of ___________-------------------- ------------------------------------------------------------------------------ _______ 155TH STREET WEST - �� \ ¢ o 0 ------------------------------------------------------------------------------------------ _ - \ ��`\\ Cl- C14 0- I ___________________________________ _________ ________,� --_ --------< ---------- ----------------- - ----------------------- -----------{___— { _________ NPDES REQUIREMENTS DEVELOPMENT SUMMARY II.B. APPLICATION AND DURATION OF COVERAGE COBBLESTONE LAKE NORTH SHORE 2ND ADDITION ADDITIONAL SWPPP NOTES continued IV.B. EROSION PREVENTION PRACTICES IV.E. INSPECTIONS AND MAINTENANCE STABILZATION BMPs (continued) -APPLE VALLEY, MN The construction plans anticipate the use of, but are not limited to,the 6. Perimeter controls shall not be removed until final stabilization of (3 1. Application Required. 1.The Permittee(s) must plan for and implement appropriate BMPs such as construction phasing,vegetative buffer 1.The Permittee(s) must ensure that a trained person(as identified in Part III.A.3.a.)will routinely inspect the entire following Stabilization BMPs: areas draining toward the control devices. a.The owner and operator shall submit a complete and accurate on-line application form with the appropriate fee to strips,horizontal slope grading,inspection and maintenance of Part IV.E.and other construction practices that minimize construction site at least once every seven(7)days during active construction and within 24 hours after a rainfall event greater TYPE OF PROJECT: 47 Lot Single Family Residential Construction 1. After lot ads are rade certified, permanent seed and mulch can 7. When temperatures do not exceed 40 degrees F, areas that the MPCA for each project that disturbs one(1)or more acres of land p g Of erosion as necessary to comply with this permit and protect waters of the state.The location of areas not to be than 0.5 inches in 24 hours.Following an inspection that occurs within 24 hours after a rainfall event,the next inspection must r ) or fora common plan of development or sale that will ultimately disturb one(1)or more acres.If the be applied, generally from the front of the building pad, extending require seed and mulch stabilization shall be dormant seeded. >_ r7 disturbed must be delineated(e.g.,with flags,stakes,signs,silt fence etc.)on the project site before work begins.The be conducted within seven(7)days after the rainfall event. applicant is not able to apply on-line,contact the MPCA for technical assistance or a waiver. Permittee(s) must minimize the need for disturbance of portions of the project that have steep slopes.For TYPE OF WORK: Mass Grading, Utility and Street Construction, to the rear of the lot(areas where no further utility construction is Application rate shall be two times the normal rate. No dormant In b.For certain projects orcommon plans of development or sale disturbing 50 acres or more,the application 2.All inspections and maintenance conducted during construction must be recorded within 24 hours in writing and these records Paving. Subsequently, Joint Trench and Home Construction WIII anticipated.) seeding shall be done on ice or snow greater than 2"in depth. W those sloped areas which must be disturbed,the Permittee(s) must use techniques such as phasing and P g g w� � must be submitted at least 30 days before the start of construction activity.This requirement pertains to projects must be retained with the SWPPP in accordance with Part III.E.Records of each inspection and maintenance activity shall occur. 2. After 3:1 sl0 es On lots are Certified, ermanent seed and erosion 8• Any areas that were seeded that d0 not achieve 70%Coverage �+ stabilization practices designed for steep slopes (e.g.,slope draining and terracing). p y p p � Z 04 that have a discharge point on the project that is within one mile(aerial radius measurement)of,and flows to, include: control blanket can be applied. shall be reseeded at the contractor's expense,where coverage � =) m cfl a special water listed in Appendix A,Part B.or waters listed as impaired under section 303(d)of the federal Clean 2.The Permittee(s) muststabilize all exposed soil areas(including stockpiles).Stabilization must be initiated a.Date and time of inspections TOTAL PLATTED AREA : 11.51 AC 3. Rip rap at pipe outfalls limitation is caused by lack of seed germination and growth. 0 U) Water Act(see the MPCA's website)where the identified pollutant(s)or stressor(s)are phosphorus(nutrient b.Name of erson s immediately to limit soil erosion whenever any construction activity has permanently or temporarily ceased on p ( )conducting inspections � M 4. Permanent seed and erosion control blanket on basin slopes eutrophication biological indicators),turbidity,dissolved oxygen,or biotic impairment(fish bioassessment,aquatic c.Findings of inspections,including the s bioassessment and aquatic macroinvertebrate bioassessment).Applicants of projects listed in this art must any portion of the site and will not resume for a period exceeding 14 calendar days.Stabilization must be completed g p g specific location where corrective actions are needed TOTAL DISTURBED AREA : 10.01 AC MPCA STORMWATER PERMIT-RESPONSIBILITY after grade certified. z 90- plant q ) pp P 1 p no later than 14 calendar days after the construction activity in that portion of the site has temporarily or d.Corrective actions taken(including dates,times,and party completing maintenance activities) � N submit a complete and accurate application form and SWPPP includingall calculations for the Permanent 5. After curbs are backfilled, apply permanent seed and mulch to The Contractor will be required to become the Permittee for the = Lr� p Pp permanently ceased.For Public Waters that the Minnesota Department of Natural Resources has promulgated e. Date and amount of all rainfall events greater than 1/2 inch(0.5 inches)in 24 hours.Rainfall amounts must be obtained by U m M Stormwater Management System see Parts IIIA.-D. . EXISTING IMPERVIOUS AREA : 0.00 AC remaining building ads and boulevard area not already project, until final stabilization and transfer of responsibility is g y ( ) "work in water restrictions'during specified fish spawning time frames,all exposed soil areas that are within 200 feet a properly maintained rain gauge installed onsite,a weather station that is within 1 mile of your location or a weather g 9 p Y � reporting system that provides sites specific rainfall data from radar summaries. Stabilized. completed. Transfer of responsibility shall be completed with the 0 W of the water's edge,and drain to these waters must complete the stabilization activities within 24 hours during the p g V P P O" 2.All persons meeting the definition of owner and operator are Permittees and must be listed on the application.The f.If an dischar e is observed to be occurring durin the ins inspection,a record of all points of the property ert from which there is a PROPOSED DESIGN IMPERVIOUS AREA 4.51 AC Permit MOdlflCatlon Form. LJ..I CV restriction period.Temporary stockpiles without significant silt,clay or organic components(e.g.,clean aggregate Y g g g P P P p Y ( ) 6. Sod placement, as appropriate. Z C1 -< owner is responsible for compliance with all terms and conditions of this permit.The operator is responsible for stockpiles,demolition concrete stockpiles,sand stockpiles)and the constructed base components of roads,parking lots discharge must be made,and the discharge should be described(i.e.,color,odor,floating,settled,or suspended solids, compliance with Parts 11.13,II.C,III.B-F,IV,V,and applicable construction activity requirements found in Appendix A, and similar surfaces are exempt from this requirement but must be in compliance with Part IV.C.5. foam,oil sheen,and other obvious indicators of pollutants)and photographed. SPECIAL WATERS: There are no special or impaired water within OWNER: � � p q p p p POLUTION CONTROL BMPs Part C.of this permit and is jointly responsible with the owner for compliance with those portions of the permit. � g.Any amendments to the SWPPP proposed as a result of the inspection must be documented as required in Part III.B. Z Cn one mile of the site. 1. Fueling:A fixed fueling station is not anticipated. Contractor will Rob St. Sauver-South Shore Development, INC. -(952)322-8706 d- 3.If using stormwater conveyance channels,the Permittee(s) must design the channels to route water around within seven(7)calendar days. L�--I O 3.Permit Coverage Effective Date:The commencement of any construction activity (e.g.,land disturbing activities) be required t0 implement BMPs for onsite re-fueling of N CD unstabilized areas on the site and to reduce erosion,unless infeasible.ThePermittee(s) must use erosion controls CONSTRUCTION PHASING PERMITTEE: I covered under Part I.A.of this permit is prohibited until permit coverage under this permit is effective. 3.Inspection frequency adjustment equipment. O and velocity dissipation devices such as check dams,sediment traps,riprap,or grouted riprap at outlets within and o � a.For projects listed in Part 11.B.1.a.permit coverage will become effective seven(7)calendar days after the electronic The project is expected to be constructed in a single phase,within 2. Concrete Washout: A suggested washout area will be specified TBD along the length of any constructed stormwater conveyance channel,and at any outlet,to provide anon-erosive a.Where parts of the project site have permanent cover,but work remains on other parts of the site,the Perm ittee(s) 99 p submittal date or the postmarked date of a complete application form. one Construction Season. Mass grading is anticipated to be CC ^ flow velocity,to minimize erosion of channels and their embankments,outlets,adjacent stream banks,slopes,and may reduce inspections of the areas with permanent cover to once per month. g g p on the plan. The developer has the ability to adjust location or to � N b.For projects listed in Part II.B.1.b.permit coverage will become effective 30 calendar days after the electronic downstream waters during discharge conditions. b.Where construction sites have permanent cover on all exposed soil areas and no construction activity is occurring completed within 6 weeks from commencement of work. Utility and provide alternative washout containment. OPERATOR: LL.I � � submittal date,the postmarked date or MPCA date stamp(whichever is first)of the complete application.For anywhere on the site,the site must be inspected during non-frozen round conditions at least once per month for period C,) Y P g g P p street construction is anticipated to be completed within 8 weeks from 3. There is not an anticipated need for storing chemicals, paints, TBD Z �� incomplete applications(e.g.,lack of fees or signature)or incomplete SWPPPs (e.g.,missing calculations,Best of twelve 12 months.Following the twelfth month of permanent cover and no construction activity,inspections z 4.The Permittees) must stabilize thenormal wetted perimeter of any temporary or permanent drainage ditch ( ) g P Y- P commencement of work. Private utilities Solvents Or other potentially toxic or hazardous materials on site. I.;w Management Practice (BMP) specifications,estimated quantities of the BMPs, ortiming of BMP installation p Y or Swale that drains water from any portion of the construction site,or diverts water around the site,within 200 lineal may be terminated until construction activity is once again initiated unless the Permittee(s) is/are notified in writing (Gas/Telephone/Electric/Cable)will be installed after street OTHER CONTACTS cc Q O Z narrative),the permit becomes effective 30 calendar days after all required information is submitted. b the MPCA that erosion issues have been detected at the site and inspections need to resume. C7 O feet from the property edge,or from the point of discharge into any surface water.Stabilization of the last 200 y P construction is complete. Followed by final site stabilization. SEED&MULCH SPECIFICATIONS ENGINEER: J Lr) = lineal feet must be completed within 24 hours after connecting to a surface water or property edge. c.Where work has been suspended due to frozen ground conditions,the inspections may be suspended.The required � cV CL 4.Coverage Notification:Perm ittee(s) will be notified of coverage in a manner as determined by the Commissioner inspections and maintenance schedule must begin within 24 hours after runoff occurs at the site or 24 hours prior to Seed placed for permanent cover or final stabilization requires 6" Joel G Cooper, PE, Proj. Mgr-James R. Hill, Inc.-(952)890-6044 (e.g.,e-mail,online notification or letter). resuming construction,whichever comes first. Upon completion of grading the streets to the sub-grade elevation, minimum topsoil cover. Exception: Infiltration/Filtration basins-see ThePermittee(s) shall complete stabilization of the remaining portions of any temporary or permanent ditches or g P p the contractor may utilize the street subcut to construct temporary TRAINING REQUIREMENTS swales within 14 calendar days after connecting to a surface water or property edge and construction in that portion Y p Y basin details for soil type). Multiple site visits will be required to 5.Change of Coverage:For construction projects where the owner oroperator changes,(e.g.,an original developer sells of the ditch has temporarily or permanently ceased. 4.ThePermittee(s) is/are responsible for the inspection and maintenance of temporary and permanent water quality sediment traps at strategic drainage capture points. accommodate permanent or temporary stabilization as required duringJoel G. Cooper, P.E. portions of the property to various homebuilders or sells the entire site to anew owner)the current owner and the new p p y q management BMPs,as well as all erosion prevention and sediment control BMPs,until another Permittee has the phases of construction. Design of Construction SWPPP(Certification(2014-2017)) owner oroperator shall submit a complete permit modification on a form provided by the Commissioner.The form Temporary or permanent ditches or swales that are being used as a sediment containment system during construction obtained coverage under this Permit according to Part II.B.5.or the project has undergone Final Stabilization,and an NOT POTENTIONAL FOR EROSION AND DISCHARGE OF SEDIMENT Universityof Minnesota must be submitted prior to the new owner oroperator commencing construction activity on site or in no case later (with properly designed rock-ditch checks,bio rolls,silt dikes,etc.)do not need to be stabilized during the temporary has been submitted to the MPCA. than 30 days after taking ownership of the property.The owner shall provide a SWPPP to the new owner and operator As the site will be stripped of topsoil and vegetation for a period of 1 General Seed &Mulch Instructors :John Chapman Y g P P P Y� P P ( ) period of its use as a sediment containment system.These areas must be stabilized within 24 hours after no longer that specifically addresses the remaining construction activity. several weeks during construction,the potential for erosion will A. Seed: MNDOT 25-141 at a rate of 59 Ib/acre being used as a sediment containment system.Applying mulch,hydromulch,tackifier,polyacrylamide or similar erosion 5.The Perm ittee(s) must inspect all erosion prevention and sediment control BMPs and Pollution Prevention Management Measures to ensure integrity and effectiveness during all routine and post-rainfall event inspections.All increase. The proposed stormwater basins and street subcut will B. Fertilzer:Type 3 slow release 10-10-10 at a rate of 200 Ib/acre LGU CONTACT: ��'A II.C. TERMINATION OF COVERAGE prevention practices is not acceptable stabilization in any part of a temporary or permanent drainage ditch or Swale. g g Y g p p YP nonfunctional BMPs must be repaired,replaced,or supplemented with functional BMPs by the end of the next business day serve as temporary sediment basins during construction. C. Mulch: MNDOT Type 1 at a rate of 2 tons/acre Colin Manson, P.E.-City of Apple Valley-(952)953-2400 5.Pipe outlets must be provided with temporary or permanent energy dissipation within 24 hours after connection to after discovery,or as soon as field conditions allow access unless another time frame is specified below.The Permittee(s) (2) Stormwater/Filtration Basins(Aquatic Bench&Filtration Basin Only) 1.Termination of coverage when construction is complete:All Permittees) must submit a Notice of Termination a surface water. must investigate and comply with the following inspection and maintenance requirements: The risk of discharge of sediment off of the site is moderate, due to MPCA COMPLIANCE: (NOT) to the MPCA on a form provided by the Commissioner within 30 days after all activities required for Final g A. Seed: MNDOT 34-262 at a rate of 14.5 Ib/acre a. All perimeter control devices must be repaired,replaced,or supplemented when they become nonfunctional or the sediment the grade orientation and design. This can be controlled by heavy B. Fertilzer:Type 3 slow release 10-10-10 at a rate of 200 Ib/acre Paul Erdmann-MPCA-(651)-757-2883 Stabilization (see Part IV.G.)are complete.The Permittee(s)' coverage under this permit terminates at midnight on Yp 6.Unless infeasible due to lack of pervious or vegetated areas,the Permittees) must direct discharges from BMPs reaches one-half(1/2)of the height of the device.These repairs must be made by the end of the next business day after duty silt fence, buffer strips, erosion Control blanket, and temporary C. Mulch: MNDOT Type 3 at a rate Of 2 tons/acre the submission date of the NOT. to vegetated areas of the site(including any natural buffers) in order to increase sediment removal and maximize discovery,or thereafter as soon as field conditions allow access. Yp rn sediment basins. 3 Stormwater/Filtration Bank Stormwater Basin & Filtration Basin The Contractor shall follow the implementation sequence as described E stormwater infiltration.The Perm ittee(s) must use velocity dissipation devices if necessary to prevent erosion b.Temporary and permanent sedimentation basins must be drained and the sediment removed when the depth of sediment ( ) ( a a� 14- 2. 2.Termination of coverage when transfer of ownership occurs:All Permittee(s) must submit a NOT on a form provided by OLE to HWL on these plans. Amendments shall be made as site conditions 0 >1- � 00 when directing stormwater to vegetated areas. collected in the basin reaches one-half(1/2)the storage volume.Drainage and removal must be completed within 72 hours of ) v the Commissioner within 30 days after selling or otherwise legally transferring the entire site,including permit Contractor will be required to manage completion of 3:1 slopes such change. Amendments shall be proposed by contractor and reviewed a�, E o, discovery,or as soon as field conditions allow access(see Part IV.D.). A. Seed: MNDOT 33-261 at a rate of 35 Ib/acre o c o � responsibility for roads(e.g.,street sweeping)and stormwater infrastructure final clean out,or transferring portions of a that soil exposure is minimized. After excavation and embankments by the engineer. .Ln 3- (D= o w o IV.C. SEDIMENT CONTROL PRACTICES c. Surface waters,including drainage ditches and conveyance systems,must be inspected for evidence of erosion and p B. Fertilzer:Type 3 slow release 10-10-10 at a rate of 200 Ib/acre _I_- a. '0) rn o- Z site to another party.The Permittee(s)' coverage under this permit terminates at midnight on the submission date of ..�� m 3 0 6 sediment deposition during each inspection.The Permittee(s) must remove all deltas and sediment deposited in surface are Completed, slopes shall be re-spread with topsoil, the slope C. Mulch: MNDOT Type 3 at a rate of 2 tons/acre L C-o a)0 0 u, the NOT. 1.The Permittees) must employ Sediment control practices as necessary to minimize sediment from entering waters,including drainage ways,catch basins,and other drainage systems,and restabilize the areas where sediment removal grades certified, and erosion blanket installed as per the plan. 4 Upland Buffer All BMP's selected and implemented shall be appropriate for the time a a-� o o . C) � surface waters,including curb and gutter systems and storm sewer inlets. results in exposed soil.The removal and stabilization must take place within seven(7)days of discovery unless precluded by Contractor shall coordinate these steps to be carried out in a timely ( ) p of year,the current site conditions and for the estimated duration of + � o c -o CD 3. Permittee(s) may terminate permit coverage prior to completion of all construction activity if all of the following A. Seed: MNDOT 33-261 ata rate of 35 Ib/acre (D.0 rn LO a.Temporary or permanent drainage ditches and sediment basins that are designed as part of a sediment legal,regulatory,or physical access constraints.The Permittee(s) shall use all reasonable efforts to obtain access.If manner. use. ;L o E._� � a1 � conditions are met.After the permit is terminated under this Part,if there is any subsequent development on the containments stem e. ditches with rock-check dams require sediment control practices one as B. Fertllzer:Type 3 slow release 10-10-10 at a rate Of 200 Ib/acre � rn a � w remainingportions of the site where construction activity was not complete,new permit coverage must be obtained if y ( g." ) q P y precluded,removal and stabilization must take place within seven(7)calendar days of obtaining access.The Permittee(s) � � T- � � _ O p y P P g appropriate for site conditions. is are responsible for contacting all local,regional,state and federal authorities and receiving an applicable permits,prior to C. Mulch: MNDOT Type 3 at a rate Of 2 tons/acre u o_a a� a� _M N / P g g g Y pP P P a-0 the subsequent development itself or as part of the remaining common plan of development or sale will result in EROSION CONTROL BMPs These plans shall be considered part Of the project SWPPP. A copy + �._ b. If the down gradient sediment controls are overloaded(based on frequent failure or excessive maintenance conducting any work in surface waters. (5)Temporary Cover Crop(Ponding/Filtration/Adjacent Slope Areas ) T a-o a� �- m land disturbing activities of one(1)or more acres in size. The Construction plans anticipate the use of, but are not limited to, of the SWPPP shall remain on site throughout active construction. -6.2 a) (D o 0 for t I requirement),the Permittee(s) must install additional upgradient sediment control practices or redundant d.Construction site vehicle exit locations must be inspected for evidence of off-site sediment tracking onto paved surfaces. p p A. Seed: MNDOT 21-112 at a rate Of 100 Ib/acre gm w o U- 0 a Construction activity has ceased a east 90 days BMPs to eliminate the overloading,and the SWPPP must be amended to identify these additional practices as Tracked sediment must be removed from all paved surfaces both on and off site within 24 hours of discovery,or if applicable, the following Erosion Control BMPs: B. Fertilzer:Type 3 slow release 10-10-10 at a rate of 200 Ib/acre Q) Q) Q)-a'rn o + b.At least 90 percent(by area)of all originally proposed construction activity has been 1. Perimeter delineation t0 minimize disturbed areas ESTIMATED EROSION/SEDIMENT CONTROL QUANITITES t a- � a, o required in Part II1.6 1.-3. within a shorter time to comply with Part IV.C.6. C. Mulch: MNDOT Type 3 at a rate of 2 tons/acre ROCK CONSTRUCTION ENTRANCE WITH FABRIC 1 EA - m a-o a Lu Ul o completed and permanent cover established on those areas. e.Streets and other areas adjacent to the project must be inspected for evidence of off-site accumulations of sediment.If 2. Temporary Rock Construction Entrance HEAVY-DUTY SILT FENCE INCL MAINTENANCE 650 LF c.On areas where construction activity is not complete,permanent cover has been 2.Sediment control practices must be established on all down gradient perimeters and be located upgradient of any sediment is resent,it must be removed in a manner and at a frequency sufficient to minimize off-site impacts(e.g.,fu Itive SEED&MULCH-MnDOT 25-141(GENERAL SEED MIX)-1.5X 6 Ac P q v p g 3. Temporary straw mulch as needed. established. INSPECTION AND MAINTENANCE OF BMPs SEED&MULCH-MnDOT 33-261(STORMWATER BASIN-OLE TO HWL) 0 AC • buffer zones.The perimeter sediment control practice must be in place before any upgradient land-disturbing sediment in streets could be washed into storm sewers by the next rain and/or pose a safety hazard to users of public streets). 4. Seed and mulch/Sod SEED&MULCH-MnDOT 34-262 STORMWATER BASIN-FILTRATION/AQUATIC BENCH o AC d.The site is in compliance with Part IV.G.2.and Part IV.G.3.and where applicable,Part IV.G.4.or Part IV.G.5. activities begin.These practices shall remain in place until Final Stabilization has been established in accordance Routine Inspection ( ) 2 d 5. Erosion Control Blanket SEED&MULCH-MnDOT 21-112(TEMPORARY COVER CROP) 5 AC with Part V.G.A floating silt curtain placed in the water is not a sediment control BMP to satisfy perimeter control 6.All infiltration areas must be inspected to ensure that no sediment from ongoing construction activity is reaching the 1. Rock Entrance- Inspect weekly. If rock becomes filled with EROSION BLANKET-MnDOT CATEGORY 3 1,100 Sv Z 4. Permittee(s) may terminate coverage upon approval of the MPCA if information is submitted to the MPCA requirements in this art except when working on a shoreline and below the waterline.In those cases,a floating silt 6. Minimize active or disturbed work areas ^ q P P g g infiltration area.All infiltration areas must be inspected to ensure that equipment is not being driven across the infiltration area. Sediment and tracked material to the extent the purpose Ceases TEMPORARY MULCH-MnDOT TYPE 1 o Ac �4 documenting that termination is appropriate because the project is cancelled. curtain can be used as a perimeter control practice if the floating silt curtain is installed as close to shore as possible. 7. Turf reinforcement mat(TRM) CATEGORY F3 SEDIMENT CONTROL LOG/CATEGORY 3 EROSION to function, remove the contaminated rock and replace with new [�1 y y( g p p g ) p grading CONTROL BLANKET SYSTEM-DITCH CHECKS 2 EA Immediate) after the short term construction activity e. installation of rip rap aeon the shoreline In that area is IV.F. POLLUTION PREVENTION MANAGEMENT MEASURES 8. Horizontal sloe radin Pig III.B. SWPPP AMENDMENTS rock. WIMCOS 16 EA W w d' complete,an upland perimeter control practice must be installed if exposed soils still drain to the surface water. � d' 2. Silt fence- Inspect weekly, particularly for damaged sections, INLET PROTECTION(POST-CONSTRUCTION -REAR YARD) 5 EA The Permittees) shall implement the following pollution prevention management measures on the site: SEDIMENT CONTROL BMPs �J LO ThePermittee(s) must amend the SWPPP as necessary to include additional requirements,such as additional or modified breaches, down-gradient areas,flow concentration points, scour 1�"1 3.ThePermittee(s) shall re-install all sediment control practices that have been adjusted or removed to The construction plans anticipate the use of, but are not limited to, Z BMPs that are designed to correct problems identified or address situations whenever: p p areas and sections adjacent to sensitive areas. Where capacity Z accommodate short-term activities such as clearing or grubbing,or passage of vehicles,immediately after the 1.Storage,Handling,and Disposal of Construction Products,Materials,and Wastes:The Perm ittee(s) shall comply with the the followingSediment Control BMPs o ��--I � w short-term activity has been completed.The Permittee(s) shall complete any short-term activity that requires following to minimize the exposure to stormwater of any of the products,materials,or wastes.Products or wastes which are r felled t0 more than 50/o Of depth, sediment shall be removed to w O M 1.There is a change in design,construction,operation,maintenance,weather or seasonal conditions that has a significant 1. Sediment traps constructed in street subcut restore capture capacity. removal of sediment control practices as quickly as possible.The Permittee(s) must re-install sediment either not a source of contamination to stormwater or are designed to be exposed to stormwater are not held to this pU� effect on the discharge of pollutants to surface waters orunderground waters. 2. Utilize permanent stormwater basin as Tem Temporary Sediment LTJ control practices before the next precipitation event even if the short-term activity is not complete. requirement: p p Y 3. Sediment traps and basins- Inspect weekly. Where capacity is I-,-I Q ^ . J a.Building products that have the potential to leach pollutants must be under cover(e.g.,plastic sheeting or temporary roofs)to Basin filled to more than 50%of depth, sediment shall be removed to �-I I- P4 J 2.Inspections or investigations by site owner oroperators,USEPA or MPCA officials indicate the SWPPP is not effective in P p 4. All storm drain inlets must be protected by appropriate BMPs during construction until all sources with potential for prevent the discharge of pollutants or protected by a similarly effective means designed to minimize contact with 3. Silt Fence at project perimeter Or toe of slopes [- O eliminating or significantly minimizing the discharge of pollutants to surface waters or underground waters or that restore capture capacity within 72 hours Of discovery. ZI(� Lv discharging to the inlet have been stabilized.Inlet protection may be removed for a particular inlet if a specific safety stormwater. 4. Inlet protection on existing catch basins Q'-I LIJ O ,t- the discharges are causing water quality standard exceedances(e.g.,nuisance conditions as defined in Minn.R.7050.0210, p g 4. Inlet Protection- Inspect weekly or more frequently as needed O Z concern(street flooding/freezing)has been identified by the Permittee(s) or the jurisdictional authority(e.g., Q 1--1 J subp.z). 5. Inlet protection on existing culverts after multiple rainfalls less than 0.5". Verify Intake capacity is not Z city/county/township/MnDOT engineer).The Permittees) must document the need for removal in the SWPPP. b.Pesticides,herbicides,insecticides,fertilizers,treatment chemicals,and landscape materials must be under cover(e.g.,plastic p fY P Y Z E�- �01 6. Inlet protection after utility construction o 1-1� 3.The SWPPP is not achieving the general objectives of minimizing pollutants in stormwater discharges associated with sheeting or temporary roofs)to prevent the discharge of pollutants or protected by similarly effective means designed to compromised. Where capacity is filled to more than 50%of g g 1 g P g 7. Linear control aeon back of new curb and utter bioroll or silt Q W 5.Temporary soil stockpiles must have silt fence or other effective sediment controls,and cannot be laced in an minimize contact with stormwater. g g ( depth, sediment shall be removed to restore capture capacity. construction activity,or the SWPPP is not consistent with the terms and conditions of this permit. P y p P y p p p y W Q� O w 0 natural buffers orsurface waters,including storm water conveyances such as curb and gutter systems,or fence) 5. Inspect other site specific BMP's on a weekly basis minimum. '4 J � L� J conduits and ditches unless there is a bypass in place for the stormwaterc.Hazardous materials,toxic waste,(including oil,diesel fuel,gasoline,hydraulic fluids,paint solvents,petroleum-based 8. Routine street sweeping adjacent to construction entrance. < i A .4. At any time after permit coverage is effective,the MPCA may determine that the project's stormwater discharges may M products,wood preservatives,additives,curing compounds,and acids)must be properly stored in sealed containers to 9. Ditch checks Q Q cause,have reasonable potential to cause,or contribute to non-attainment of any applicable water quality standard,or Rain Event Inspection- Mandatory,within 24 hours after a rain event Q> 6.Where vehicle traffic leaves any part of the site(or onto paved roads within the site): prevent spills,leaks or other discharge.Restricted access storage areas must be provided to prevent vandalism.Storage and L- that the SWPPP does not incorporate the applicable requirements in Part III.A.8.,(Impaired Waters and TMDLs).If a water 0.5"Or greater. Complete all Items associated With Routine Inspection. Z UJ a.The Permittees must install a vehicle tracking BMP to minimize the track out of sediment from the disposal of hazardous waste or hazardous materials must be in compliance with Minn.R.ch.7045 including secondary Z quality standard changes during the term of this permit,the MPCA will make a determination as to whether a modification ( ) g Refer to plans for designated locations of BMPs, details and W J q v g g p containment as applicable. Furthermore, inspect site for breaches,failures, scours and gullying. � A I,,d construction site.Examples of vehicle tracking BMPs include(but are not limited to)rock pads,mud mats,slash PP Z of the SWPPP is necessary to address the new standard.If the MPCA makes such determinations)or any of the implementation notes. F_ Take corrective actions as necessary to restore functionality to the � mulch,concrete or steel wash racks,or equivalent systems. rY Y (- determinations in Parts 111.6.1.-3.,the MPCA will notify the Permittee(s) in writing.In response,the Permittee(s) must Q �/-� b.The Permittee(s) must use street sweeping if such vehicle tracking BMPs are not adequate to prevent d.Solid waste must be stored,collected and disposed of properly in compliance with Minn.R.ch.7035. BMPs. If a given situation Is discovered to be prone to repetitive failure, E-I V1 O amend the SWPPP to address the identified concerns and submit information requested by the MPCA,which may include BASIN AND TRAP DEWATERING BMPs Z an individual permit application.If the MPCA's written notification requires a response,failure to respond within the sediment from being tracked onto the street(see Part IV.E.5.d.). advise the Engineer and Contractor for SWPPP and BMP M = Q e.Portable toilets must be positioned so that they are secure and will not be tipped or knocked over.Sanitary waste must be Should the need arise for basin or trap dewatering, contractor shall amendments. W X specified timeframe constitutes a permit violation. disposed of properly in accordance with Minn.R.ch.7041. utilize a floatln Skimmer um Intake, such that the Water is drawn I-� 48 V 1 M III.E RECORD RETENTION 7.The Permittees) must install temporary sedimentation basins as required in Part III.C.of this permit. g P P from the surface of the basin. Pumped effluent shall not be M N 2.Fueling and Maintenance of Equipment or Vehicles;Spill Prevention and Response:The Perm ittee(s) shall take reasonable ADDITIONAL SWPPP NOTES l- 8.The Permittee(s) must minimize soil compaction and,unless infeasible,preserve topsoil.Minimizing soil discharged into Surface Waters in a turbid state. 0) The SWPPP (original or copies)including,all changes to it,and inspections and maintenance records must be kept at the site g 1. All Erosion and Sediment Control facilities shall be maintained b compaction is not required where the function of a specific area of the site dictates that it be compacted. steps to prevent the discharge of spilled or leaked chemicals,including fuel,from any area where chemicals or fuel will be loaded Y �p during construction by the Permittee(s) who has/have operational control of that portion of the site.The SWPPP can be Turbid effluent shall be filtered with mechanical devices, chemical or unloaded including the use of drip pans or absorbents unless infeasible.The Perm ittee(s) must conduct fueling in a the contractor during the construction operations. Any temporary � 14kept in either the field office or in an on-site vehicle during normal working hours.All owner(s) must keep the following filtering, or a combination thereof,to a state of 50 NTUs or less. records on file for three(3)years after submittal of the NOT as outlined in Part II.C.This does not include any records after 9.The Permittee(s) must preserve a 50 foot natural buffer or(if a buffer is infeasible on the site)provide contained area unless infeasible.The Permittee(s) must ensure adequate supplies are available at all times to clean up facilities Which are to be removed as Called for on these plans redundant sediment controls when a surface water is located within 50 feet of the project's earth discharged materials and that an appropriate disposal method is available for recovered spilled materials.The Permittee(s) and specifications shall be removed by the Contractor at the time O submittal of the NOT. must report and clean up spills immediately as required by Minn.Stat.§115.061,using dry clean up measures where possible. N O disturbances and stormwater flows to the surface water.Natural buffers are not required adjacent to road directed by the engineer. The Contractor shall then restore the Fit 1.The final SWPPP ditches,judicial ditches,county ditches,stormwater conveyance channels,storm drain inlets,and sediment basins. subsequently disturbed areas in accordance with these plans and w V 1 The Permittees is/are not required to enhance the quality of the vegetation that already exists in the buffer or 3.Vehicle and equipment washing:If the Permittee(s) wash the exterior of vehicles or equipment on the project site,washing v s ( ) q q Y g Y specifications. 2.An other stormwater related permits required for the project provide vegetation if none exist.However,Permittees can improve the natural buffer with vegetation. must be limited to a defined area of the site.Runoff from the washing area must di contained in a sediment basin or other Y P q P 1 g ( ) P g similarly effective controls and waste from the washing activity must be properly disposed of.The Perm ittee(s) must properly 2. Wherever practical and feasible, the Contractor shall protect and 3.Records of all inspection and maintenance conducted during construction(Part W.E.Inspections and Maintenance) 10.If the Permittee(s) intend to use polymers,flocculants,or other sedimentation treatment chemicals on the project use and store soaps,detergents,or solvents.No engine degreasing is allowed on site. preserve existing natural trees, grass and other vegetative cover DRAWN BY site,the Permittees) must comply with the following minimum requirements: in effort to provide natural buffering and filtering of runoff. 4.All permanent operation and maintenance agreements that have been implemented,including all right-of-way,contracts, a.The Permittee(s) must use conventional erosion and sediment controls prior to chemical addition to ensure 4.Concrete and other washouts waste:The Permittee(s) must provide effective containment for all liquid and solid wastes 3. Contractor shall be adaptable In adjusting Construction schedules EP F g q regarding perpetual effective treatment.Chemicals may only be applied where treated stormwater is directed to a sediment generated by washout operations(concrete,stucco,paint,form release oils,curing compounds and other construction In anticipation of weather forecasts of precipitation, in order t0 covenants and other binding requirements re ardin er etual maintenance and p p P materials)related to the construction activity.The liquid and solid washout wastes must not contact the ground,and the minimize risk Of erosion and Sediment transport. DATE control system which allows for filtration or settlement of the floc prior to discharge. P 5.All required calculations for design of the temporary and permanent Stormwater Management Systems. containment ust be designed so that it does not result in runoff from the washout operations or areas.iquid and solid wastes 08/21 /15 q g P Y p g Y b.Chemicals must be selected that are appropriately suited to the types of soils likely to be exposed during 4. It IS the responsibility Of the Contractor to keep public streets, construction,and to the expected turbidity, must be disposed of properly and in compliance with MPCA rules.A sign must be installed adjacent to each washout facility that p y,pH,and flow rate of stormwater flowing into the chemical travel ways, parking lots and trails utilized for ingress to and III.F. TRAINING REQUIREMENTS treatment system or area. requires site personnel to utilize the proper facilities for disposal of concrete and other washout wastes. egress from the construction site free of dirt, sediment and debris, REVISIONS c.Chemicals must be used in accordance with accepted engineering practices,and with dosing specifications and resulting from construction activity. Cost for this shall be ThePermittee(s) shall ensure the following individuals identified in this part have been trained in accordance with this sediment removal design specifications provided by the manufacturer or provider/supplier of the applicable Permit's training requirements. chemicals. IV.G. FINAL STABILIZATION considered incidental to the contract. 5. Adequate control of dust shall be maintained by the contractor. 09/28/15 OWNER REVISIONS IV.D. DEWATERING AND BASIN DRAINING ThePermittee(s)W.G.1 tee(S) must ensure Final Stabilization of the site.Final Stabilization is not complete until all requirements of Cost for dust control shall be considered incidental to the 11/12/15 CITY COMMENTS 1.Who must be trained: Parts IV.G.1-5.are complete: contract. a. Individual(s)preparing the SWPPP for the project 1.The Permittee(s) must discharge turbid or sediment-laden waters related to dewatering or basin draining(e.g., g b. Individual(s)overseeing implementation of,revising,and amending the SWPPP and individual(s)performing 1.All soil disturbing activities at the site have been completed and all soils are stabilized by a uniform perennial vegetative cover Qmped discharges,trench/ditch cuts for drainage)to a temporary or permanent sedimentation basin on the project with a density of 70 percent of its expected final growth density inspections as required in Part V.E.IVOne of these individual(s)must be available for an onsite inspection within 72 hours Y p p g y over the entire pervious surface area,or other equivalent means � site unless infeasible.The Permittee(s) may discharge from the temporary or permanent sedimentation basins to necessary to prevent soil failure under erosive conditions. � upon request by the MPCA. y P surface waters if the basin water has been visually checked to ensure adequate treatment has been obtained in the c. Individual(s)performing or supervising the installation,maintenance and repair of BMPs.At least one individual on a O basin and that nuisance conditions(see Minn.R.7050.0210,subp.2)will not result from the discharge.If the water 2.The permanent stormwater management system is constructed,meets all requirements in Part IIID.and is operating as project must be trained in these job duties. cannot be discharged to a sedimentation basin prior to entering the surface water,it must be treated with the Ldesigned.Temporary or permanent sedimentation basins that are to be used as permanent water quality management basins 0 appropriate BMPs,such that the discharge does not adversely affect the receiving water or downstream properties.If 2.Training content:The content and extent of training must be commensurate with the individual's job duties and have been cleaned of any accumulated sediment.All sediment has been removed from conveyance systems and ditches are O thePermittee(s) must discharge water that contains oil or grease,the Permittee(s) must use an oil-water stabilized withpermanent cover. N responsibilities with regard to activities covered under this permit for the project.At least one individual present on the P separator or suitable filtration device(e.g.cartridge filters,absorbents pads)prior to discharging the water.The permitted project site(or available to the project site in 72 hours)must be trained in the job duties described in Part N Permittee(s) must ensure that discharge points are adequately protected from erosion and scour.The discharge 3.All temporary synthetic and structural erosion prevention and sediment control BMPs (such as silt fence)have been III.F.1.b.and Part III.F.1.c. must be dispersed over natural rock ri raP.sand bags,plastic sheeting,or other accepted energy dissipation removed on the portions of the site for which the Permittee(s) is/are responsible.BMPs designed to decompose on site measures. such as some compost logs)may be left in lace. 3.The Permittee(s) shall ensure that the individuals are trained by local,state,federal agencies,professional organizations, ( P y P or other entities with expertise in erosion prevention,sediment control, permanent storm water managementand I 2.All water from dewatering or basin-draining activities must be discharged in a manner that does not cause nuisance 4.For residential construction only,individual lots are considered finally stabilized if the structure(s)are finished and the Minnesota NPDES/SDS Construction Stormwater Permit.An update refresher-training must be attended every three conditions,erosion in receiving channels or on downslope properties,or inundation in wetlands causing significant (3)years starting three(3)years from the issuance date of this permit. temporary erosion protection and downgradient perimeter control has been completed and the residence has been sold 3 adverse impact to the wetland. to the homeowner.Additionally,the Permittee has distributed the MPCA's"Homeowner Fact Sheet" to the homeowner CAD FILE -0 PART IV. CONSTRUCTION ACTIVITY REQUIREMENTS to inform the homeowner of the need for,and benefits of,permanent cover. 22241 -65-ERD 0 3.If thePermittee(s) is/are using filters with backwash water,the Permittee(s) must haul the backwash water away � for disposal,return the backwash water to the beginning of the treatment process,or incorporate the backwash water 5.For construction projects on agricultural land p, p g ) LLJ W.A. STORMWATER POLLUTION PREVENTION PLAN p j g (e.g.,pipelines across crop,field pasture or range land the disturbed land has into the site in a manner that does not cause erosion.The Permittee(s)may discharge backwash water to the sanitary been returned to its preconstruction agricultural use. PROJECT NO. Ln The Permittee(s) must implement the SWPPP and the requirements of this part.The BMPs identified in the SWPPP sewer if permission is granted by the sanitary sewer authority.The Permittee(s) must replace and clean the filter 22241 -65 Iand in this permit must be selected,installed,and maintained in an appropriate and functional manner that is in accordance media used in dewatering devices when required to retain adequate function. with relevant manufacturer specifications and accepted engineering practices. 2.2 N N IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII N SITE AREA SUMMARY LEGEND ■ PROPOSED CONTOUR GROSS AREA: 11.57 ACRES CS 9,8 LOT NUMBER NEW IMPERVIOUS AREA: 3.86 ACRES IMPERVIOUS %: 33.4% EXISTING WATERMAIN Cn 6 EXISTING CONTOUR COMPOSITE CURVE NUMBER:[(3.86oc*98)+(7.71ac*61)]/11.57ac = 73 EXISTING SANITARY SEWER r- PROPERTY LINE C) r-.) FINISHED GRADE ELEVATION < n < EXISTING STORM SEWER r7 SURFACE DRAINAGE 922.8 LOWEST OPENING ELEVATION L0 LO 923.3 LOWEST FLOOR ELEVATION o EXISTING TELEPHONE PEDESTAL In LFE 920.3 EXISTING TELEVISION PEDESTAL N GARGE FINISHED GRADE RLO RECOMMENDED HOUSE TYPE OHP OHP , M ° Z 27s EXISTING OVERHEAD POWER LINE SUGGESTED GARAGE SIDE 2 X 925.3 (X) SUGGESTS NUMBER OF ADD•L STEPS 00 DRIVEWAY GRADE TYPICAL FRONT YARD O EXISTING ASPHALT SURFACE \ z °o (V M FINISHED ELEVATION 2x0 r 225 SETBACK (HOUSE) LC') AT LOT CORNER Cn CENTERLINE /2650,♦-PVI ELEVATION AT VERTICAL CURVE EXISTING CONCRETE SURFACE �' 3 /�--100'1 STATION �J X 26.50 FINISHED i GRADE X X X X n z O LL- EXISTING FENCE TYPICAL LOT { EXISTING TREE LINE/TREES Z L/) � LJ o C"i Co 0 --------------------------------------- EXISTING CURB (n af 00 CN --�, - - - - - - - ----___ W r -------------- - . --- EXISTING CONTOUR z �' -_ =1_______________________________________________________________________________________ �� _ ---------------------------------- ------------------------------ N --------- --------------------------------- - ----------------------------- SOIL BORING LOCATION C Z � L;.J 155TH STREET WEST 1000 PROPOSED CONTOUR J o 0 -_ _--------------------------------------------------------------------------------- - < ,\ - �� PROPOSED CURB m � N 0- V '= >-®-> PROPOSED STORM SEWER v---- ------------------ ------------------ 4" DR 26 P ----------------------------------------------------------------------------------------------------------------------------------------------------"- J \ PRIVATE V ---- -------- -- ------ ---------------------------------------------------- - ' - - ' NON-PERFORATED DRAINTILE ---------------- --------------------------------------------------------------- <_ ;.= ,� \\ \ PROPOSED PUBLIC 6" PVC SDR 35 \�\ --»--»--»--»--»�--»--»-->r->r-»- PERFORATED DRAINTILE - -_--_ - SURFACE < < --- ----------- ------ {-------- ______ �`�--------s---< ----=------{=_ -_ _=====4`__________- -______--- -___________----- - _ _ - 947.2 PROPOSED CONCRETE ---- ------------------ ------ ----- - - - - - - - - - - -- - - - - - - - - - -- -- - - -r- - - - - - - - 945.0- -- - - a - - - - - - - - - - - - - �\ \\\ \\ � - - - 645 \ _ - 944.4 , - \\ �' PROPOSED ASPHALT SURFACE a, 937.4 938.2 938.6 939.1- 939.9 940.9 941.8 943.3 _ - , , • 'It 11 - - - - - Ilk _- -- - -I I- - - \\ I I P; J- , , \ I l 938 \ \ 1- I I I_ I I _ I i I I _ I I I I I I I 11 0 \ \\ NIN I•` I I -G G G GSI-.. 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-- I• REVISIONS - --- --- _ ----- I - ----- `\ 931.5 ECIF 928.5 928.9> , a > ,I i'-+-• - , 928.8 ` C; -----_- ---i----- -__ --- 1 - - CITY COMMENTS �-7-- - - - -- - \ 15 OWNER REVISIO \ •\ \\\ \\ \ \\\\ \ --------- ------_____�---- _ ---- - --- -- - 09 28 \ _- _" \ -______----- I ---------- ------------------------- _�___-- - ___ _____ LEGEND V EXISTING WATERMAIN � �J EXISTING SANITARY SEWER C:) , ' < < EXISTING STORM SEWER LTJ Lo o EXISTING TELEPHONE PEDESTAL Z � 1:1EXISTING TELEVISION PEDESTAL co N -OHP oHP EXISTING OVERHEAD POWER LINE z N O EXISTING ASPHALT SURFACE m EXISTING CONCRETE SURFACE LW o x X X X X x EXISTING FENCE C. c c c c EXISTING GAS MAIN W N o EXISTING TREE LINE/TREES o Cn 0-. - - - - - PROPOSED CURB Q' _ EXISTING CURB CN ------------------------ - ------------------------ ------------ -------- ------------------------ ------------------------ ------------------------------------------------ ----------------------- ---- \. \ >�> PROPOSED STORM SEWER c Q o z 155TH STREET WEST __-__'-_- ,"; .� -------------------0------------------- SDR 2 6 \ PROPOSED PRIVATE 4 PVC S J o 0 "---------------------------------------------------------------------------------------- \, \\ , \ NON-PERFORATED DRAINTILE N CL -------------------------------------------------------------- - _ \ 6" PVC SDR 35 • + PROPOSED PUBLIC _____________________________ "-- \/ -- 1- " \ \„� PERFORATED DRAINTILE PROPOSED WATERMAIN PROPOSED SANITARY SEWER ---- -----------E---------- --------- -----------_-------- ----------- - --------- ---------------------------- 0�______---- ---------------- \- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - \\ \\ \\ \\\ \\ o I I I I \ II II G G G G G G G C IG I G G GI G G G G I I 1- �G I I G G G G I G � .\ \\ \\ •\\ \\ \� I I \ LID \ 00 T_ " o p C O � I I \ I I 1 1 I I I I I I I I I I \ \t\ N � � ° � w z \/ „ T1 1} t I I ' \ \ \\ \\ 't C U Ol � � I I � o ao a� o ,\\\ \\\*� _ - O C L a� o O � I I I i C �'�\ wLoc6 ` O-1 � W II I, I d'I I I 1 \ \ \ I I I I I I I I I I I I I ► I I I I I I I I I I I I ° � � ) � w \ ;\\\ 0 N-1 O 00 O I I I I I I I I I I I I I I I I II II II L I \ \ \ \ I I I I I I I I 15 I I 1 1 ;\ -Ea° C° 1 11 1 3 1 1 14 I I 1 6 I I 1 1 I I 1 1 , // // \ \\ \ �� ° a � II I \ \\ . \\ L C SAN MH-6 8 \ \ I I I I I I I I I I I I I I 1 1 1 1 1 8 I I 1 1 I I I „\ \ \\ . \ _ m 0--0 a W Ul � SAN MH-7 I I / / / \ , �\ II I \ STA=3+94 1 I I I I I I I I I _ I I I I I I 1 1 2 0 I / / RE 934.86 I I \\ `�\ \INV 922.851 1 1 1 1 1 1 1 1 1 1 RE 936.90 1 1 1 1 SAN MH-14 I I I 1 1 21 I I 22 / / \ \ 1 I 1 \ \ INV 922.85 STA-7+46 I SAN MH-13 \ •�\ "\ \�\ • _ _ _ _ I I I I 1 I l II I 1 \ \ \ � J L - - - J L_ - - J L- - - J L - - - J I- - - J INV 924.90 \ L - - RE 936.68 STA=9+38 \ \\ \\ _ i I \ \ �' ' INV 924.68 L - - I I I I I IRE 935.33 // / SAN MH-5\\\\ / - -� L - - J L - I I INV 923.33 23 / /1 '\ I--I �•1 ' �'' '' '' I I � \� \ � RE =3+35934.45 / I I I I e- I - -1 �NV 923.33 \ �\ \;\ 1 �► `� 8" DIP WATERMAIN d •\ v -- INV 922.45 - �/ / / / \ \\` "\ `\ W O I I \ CBM -104 \ NV 922.45 , ` STREET T 8" DIP w < // *\ ,\ � \•\ Z ,n \ I \ 298'-8" PVC SDR 35 0 0.69% / \ O ^ Lo A ATERMAIN v // v 0 v F+1 RE 932.11 � � / / 192'- " \ 8 PVC SDR 35 0 \ // / \ '\ \\ "\7 .� \: I - �I'I � � \INV 12" 929.20 �� ••. • .. 0.709 � � / ' \ " � II ' ' x ' pa z I' \ SAN MH-4�� - - - - - - - - - - / \ \ STA=2+76 r - r f- - < 2 4 a \\\ \ Q ^ w 6 RE 933.93 / 57'-8" PVC SDR 351 " W J INV 921.93 / 00.70% 1 1 1 I I 1 1 I 1 1 1 I Ir r - - - ®p�� \ , , , -� \,\ \ [x-I C) > L - - _ _ -INV 921.93 JI 57'-8" PVC SDR 35 1 1 6 1 I 7 1 I 8 I I 1 I 1 I I 11 �- - - � � ��so� \� � - , � - \ ,\ 7 \:\ \ �i �w Y T I I r 1 ® 0.91% 1 1 1 1 I I I I I I 1 1 1 2 I I = \ ' .•\ ,\ \, \ ,, � Ei- ILII J I I , - I I I I I SAN MH-12 \ s \ O Z J 1 1 I I STA-10+21 ,� \ \\� \\ � 1 L - - - - - - - - I I 1 0 I I 1 RE 934.75 „ >cc- o II I \ � \\ \ \ ,� H1 G � - � I I I I I I I I 1 1 M , w it �J o I 5 I °° - - - I I I I I I I 9 1 1 1 1 I I 1 1 1 3 1 1 1 1 INV 922.75 t o ► 25 \ .i ' ;\� \\ t1 W q o II II r \ \ \\ 1 --� r - - - - - - I I 11 I I 14 1 INV 922.75 1 �� 1 \ \ \ \ J � A I 31'-12" RCP CLS ® 3.23% 1 0 CBMH-109 1 1 1 1 1 I 1 1 1 1 1 1 I 1 I I Q \ w 1�. L- - - - - - - - - - J , I I I I - - _ _ ;\ < - � I RE 932.65 4 1 1 1 I I I I I 1 1 1 1 / a � L \\ �+� \�` \'` ,� Q> Q I " Lo M INV 12" 930.00 I I I 1 1 1 1 5 _ �1 1 I F a I I I I I I I - JI L - I I I j // ® - - - \\ V \ Z � z CBMH-108 I 1 L - - - J L - - - J L - - J � - I I I a Ld RE 932.50 1 N L - - - - - - - - - J - - -� L 1 I I I o� - - - -� Q I'Iv• I I 1 I ► I / � / J " - - J I - - - 1 \' 1 INV 12 929.00 - - - - - L - - _ J 1 I / / 26 � I \\` " O I1 Q I II II �I I I _ 1 I'I I I N 1 4 INV 12" 929.00 - - - - - - - - - -1 L - - _ J L _ I 1 ,\ E- 1�1 �� co SAN MH-3 1 _ _ - J I / ♦ � \,� W I I I N I i - J ,� \ STA=1+76 3 J f CB-112A L - QIP �° \ \ ,� 'i `, `\\' '�° Iw-1 m 36'-12" RCP CL5 0 1.00% RE 932.76 I �v ,y� / \ \ ,� v'\', �,�� (� N I _ \ INV 920.76 RE 931.42_ y�P �,• SAN MH-11 _ ", w INV 12" 928.17Q STA=11+04 CBMH-107 \ �,� \ INV 920.76 �' �' \ i 16 WATER TIGHT MANHOLE REQUIRED , �� `�® �/ RE 933.90 \ �\ \ \ \ rn I r RE 932.13 \ \ „ /A II II II I % L \ INV 921.90 \ I, I o " / ,o - - 28-12 RCP CL5 ® 1.00% / _ 2 7 �1 INV 12" 928.64 �S \� � � ' \ > „ � y: •, l �/ I I I r1 INV 15 928.64 2 f_ - _ - _ - _ QJG // CBMH-12 CBMH-1031 0 > „ _ - r � B H-103 46-15 RCP CL5 0 1.11% J'O 1 SAN MH-10 r i I O �1 CBMH-106 \ �� \ 7 / RE 931.42 \� FES-200- 1 I' INV 12" 927.99 U1 O, \ 1 1 7 STA=12+30 / �r16 ` \ INV 12 927.89 INV 12" 924.75 I I •' �• I RE 931.63 S �o I I I � " \ � � SAN MH-2 I RE 930.91 � INV 15" 927.89 SAN MH-8 � � '� INV 12" 927.99, a1 / INV 15 928.13 / 0 I t I.1 u / 1 \� -- STA=0+40 INV 918.91 \ STA=11+93 - 1 I // O 9 L _ - 52-15 RCP CL5 ® 2`67% I I { 1 / /INV 12" 928.13 / / RE 931.16 \ - _ INV 918.98 / RE 929.03 I DRAWN BY 92'-12" RCP CL5 / \ `$ �� INV 919.74 \ - - - - / CBMH-111 INV 918.13 I' • V 0 1.77% � / 1 INV 919.74 CBMH-300 / INV 919.61 2 Q +I EPF r / / SAN MH-1 \ �i r - - - SAN MH-9 / RE 930.00 (, CBMH-102 / / INV 15 926.50 / STA--0+60 \ \ 35 \ RE 924.70 1 STA=13+00 - INV 15" 926.50 \ INV 919.61 X R f - -- RE 931.60 CD / / RE 932.91 " pVC SDR \ CB-105A RE 929.15 " ,INV 918.13 I INV 12" 927.07 // / / INV 919.5059�_s \ INV 33" STUB 920.71 18 / r\\t " / / 0,40% RE 930.43 - - - - - - - 1 INV 918.71 " \ `� DATE \ \ 2 1 ® \ INV 69-8 PVC SDR 35 0.40% E 2 CP «\ \� INV 12 927.07 \ INV 919.50 I _ INV 12 926.93- _ - _ _ _ - _ I „ 29 I I' I+� 08/21 /15 '\ // / " -r P ,» - - _ CB-110A I 56'-15" RCP CL5 0 3.57% - - •1 \, 15'-8 PVC SDR 35 0 0.40% - -5 - „ - _ " = T-8" PVC SDR 35 - , 1 REVISIONS / J - y= -- RE 928.40 146'-8 PVC SDR 35 0 0.40% - - - \ \ V 67'-12" RCP CLS _ _:-'-'' `- -----_ INV 12" 924.90 - 00.40% - > "1 0 0.99% ® �,00�° - -. - 28'-12" RCP CL5 0 1.00% ----_==___ _ _�_WATER TIGHT MANHOLE REQUIRED > > - _ _ ;// q J \ \\\\ _ _ r N�� -- ------------------- ----- _ __ •_. , �--i -18" RCP CL5 0 1.000% H-109 - y � � .- - z' �',� - _ ---------- -- --- --- _ -___ ., , _ r ' STM � / „ 09/28/15 OWNER REVISIONS CBMH-101 -__" ________________________ I -----__= ------ -_ STU =___-___- _ __ -____ - __ __ ------ _ _ --- ------------- ___; 11/12/15 CITY COMMENTS .+- _ EX 33" RCP =_ >___________________ _° RE 929.06 27-12 RCP CL5 STMH-100-" CBMH-105 I _ -_- B --------------- RE 930.40 - -- -------- -- -- ---____ __, CBMH-110 INV 18" 923.27 ------ 02.96% �•'� �' RE 932.27 RE 930.431 „ ----------------- ---- - _----_-__________---- ----___ __ �- RE 928.40 33" INV 12" 926.40 " _ t /•� _INV 12 925.92 "___- -=- INV 12" 926.65 - INV 920.25 INV 15 926.40 „ _,_"-� u " ___---- --- LAKE - __________ ------------ N \ \\\ J tel.\ \ / INV 15, 924.9 - -- INV 12" 926.50 �ESTON _ _ PA RK wq �. ____________________ �N� ;8" 924.50________ _ -_ ________________________ ___-- [� E ', - Q \ \ - „ _ INV 12 926.50 COB V 3-------- --- h ---_________- _-_-------- ---J v 58-12 RCP CL5 0 1.00% --- - _- --- .� T ; _____ INV 12" 924.62- 0 24 62 ---- -------Lo \ _ --- -------- '� - 4- " - _ --- EX 33" _________________ ___________------------------ -L- o RCP STUB �_---------- _ - - - - , -r- - CN 4 CAD FILE 22241 -65-U (' '% %��/ '`� SCALE IN FEETLi) PROJECT NO. L %'�. \ 0 50 100 150 22241 -65 N �/ \ i I I / 1 inch = 50 feet 4.1 N ■ () CD Lr) W z � N J � \ Z � N m ■ LLJ w X z O LL- CD w z co WO \ � CO O co E N CN cc LLJ U � 0 z 0 STREET A 955955 ---- ____----T—____ ----T—____ --T --- ____----T—____ T 3+00.00 PVI 7+00.00 PVI 11+00.00 PVI o �, 934.20 PVI ELEV. 937.00 PVI ELEV. 934.20 PVI ELEV. 00 950 I VC=50.00' VC=50.00' vc=loo.00' 950 aN -------- -------- -------- -------- -------- --------- M=-0.03 -- -------- -------- -------- -------- -------- -------- M=-0.09 -- -------- -------- -------- -------- -------- --------- M=-0.23 -- -------- -------- -------- -------- - - 3 o Z JJ J J J J �aa�,o a� vo Lo W U W � ui Ld W ; bi 0 E Q) CC) 1 W U > � > U > � > U N O >'� C O� N 945 945 -� a� � � 0 N0 N0 a) `oma—' a� Lo N ! EXISTING GRADE Lq Lo o N o s U - � + � + n + r7 + Imp+ M + — cn a_0 awU) C) O� N � � 940 PROPOSED GRADE 940 -------- -------- -------- -------- -------- -------- - -- ---- -------- -------- -- .---- ------ -- - -------t-------- -------- -------- z - o � — 00 00 0 i Lo 935 + .. 0.70% -0.70% o � 935 w w ----- -------- -------- -------- -------- -- - -------- -- -------- -------- -------- ---------------------------- -------------------------------------- ------ - -------------- -------- C -- N 04> �/ + 0 C z aa_ ................° — - - - - - - - _ _ _ _ _ _ _ — _ / � �� w w ai » 930 --------- -------- -------- -------- -------- -------- -------- -------- -------- -------- ——__ =____ _==__ ___— ——---- -------- -------- -------- -------- -------- -------- -----� ------ -------- ------- °- ---- --------- 930 o Z Y - -- - — w Q>-� ^ O Q �, J F+i 1�1 925 ------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- - 9 2 5 ,� Q> w LL- w �J w � Z z aW EQ - O Z 920 � Q ------ -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- --- 920 w m 0+00 0+50 1+00 1 +50 2+00 2+50 3+00 3+50 4+00 4+50 5+00 5+50 6+00 6+50 7+00 7+50 8+00 8+50 9+00 9+50 10+00 10+50 11+00 11+50 12+00 12+50 13+00 13+50 14+00 �a N 0 E, O DRAWN BY EPF DATE 08/21 /15 REVISIONS 09/28/15 OWNER REVISIONS 11/12/15 CITY COMMENTS a 0 0 N N I CAD FILE Li 22241 -65-STREET PROJECT NO. 22241 -65 I 5.1 N N N GENERAL GRADING NOTES: 1. SPECIFICATIONS WHICH APPLY ARE THE MOST RECENT EDITIONS OF THE z"X4"HORIZONTAL MEMBERS MUNICIPALITY IN WHICH THE WORK IS LOCATED AND THE MINNESOTA CONTINUOUS AROUND TOP AND ANCHOR TRENCH BOTTOM.FASTENED TO EACH POST (SEE DETAIL AND NOTES BELOW) DEPARTMENT OF TRANSPORTATION SPECIFICATIONS FOR HIGHWAY Cn WOODEN LATH SHALL BE NAILED USING 2 20 COMMON NAILS CONSTRUCTION UNLESS MODIFIED HEREIN ON THESE CONTRACT DOCUMENTS. SECURELY TO THE POST MEMBER 261/2' STEEL FENCE POST{T-POST) MONOFILAMENT GECTEXTILE FABRIC O TO SECURE FILTER FABRIC STEEL RING MINIMUM V LONG, PER MNDOT TABLE 3886-1. OVERLAP END JOINTS MINIMUM OF 6"AND STAPLE MONGFILAMENT GEOTEXTILE 11/2 WIDE BY 6MAXIMUM SPACING. OVERLAP AT 1.5'INTERVALS. 2. IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO UTILIZE THE FABRIC AS PER MNDOT TABLE 1/8"THICK e W Lo 3886-1(MACHINE SLICED). "GOPHER STATE ONE CALL" EXCAVATION NOTICE SYSTEM AS REQUIRED UNDER w� ADDITIONAL 8-10"OF FABRIC EXPANDED STEEL 3w" ATTACH FABRIC TO POST WITH MINNESOTA STATUTE CHAPTER 216D, 72 HOURS PRIOR TO PERFORMING ANY FLAP AT BOTTOM OF BOX OPENING,13 GAUGE N 2"X 4"X 2S'LONG CURB INLET BLOCKED POST NOTCHES MINIMUM 3 IIP TIES(SII LB.TENSILE) ,- Z WOOD POSTS,8 REQ'D. SUPPORT STEEL WITH SNAKE SAND BAG TO FACE AWAY PER POST IN TOP B"OFFABRIC. olR EXCAVATION (PHONE 651-454-0002 IN THE TWIN CITIES METRO AREA OR m 1/2"THREADED ROD BRACKETS 1"WIDE FROM FABRIC TOLL FREE 1-800-252-1166 co WITH 1-HOOK HOLDING BY 0.2"THICK DEVICES TO BE INSTALLED Oy N PROTECTOR TO CASTING IMMEDIATELY UPON INSTALLATION �" ) • "" OF CASTING ASSEMBLY. OVERLOW THROUGH CENTER LAY FABRIC IN THE TRENCH, Q1 f OF FILTER ASSEMBLY BACKFILL WITH NATURAL SOIL 3. GRADING CONTRACTOR SHALL VERIFY LOCATIONS AND ELEVATIONS OF 5 Op STORM DRAIN DEVICES SHOWN ARE AS AND COMPACT WITH LIGHT ALL UNDERGROUND UTILITIES WITH THE RESPECTIVE UTILITY COMPANIES z MANUFACTURED BY WIMOO. EQUIPMENT PRIOR TO PLACEMENT � STEEL RING oFTHE POSTS. PRIOR TO CONSTRUCTION. v 6"FILTER ASSEMBLY STAPLE PATTERNIDENSITY SHALL m EXISTING GROUND FOLLOW MANUFACTURERS OVERLAP LONGITUDINAL v lAz° SPECIFICATIONS JOINTS MINIMUM OF 6" 4. ALL CONSTRUCTION AS CALLED FOR ON THESE CONTRACT DOCUMENTS �t CURB DIRE Cao%OF SU'F'I FLOW - SHALL BE PERFORMED IN ACCORDANCE WITH ALL OSHA REQUIREMENTS. 8-10"FABRIC FLAP ELEVATION w O NDING BEYND BOTTOM 2"n 4"-BURY STEEL PROTECTOR WRAPPED WITH 5. ALL LOT AND EASEMENT DIMENSIONS ARE SUBJECT TO FINAL PLAT. UNDER ROCK TO PREVENT WOVEN MONOFILAMENT GEOTE)MHE 6'. UNDERWASHING. TUCK EXCESS MATERIAL UNDER - - 24"MINIMUM POST 7 N LOWER RING TO FORM GASKET �; EMBEDMENT LLJ O ANCHOR TRENCH rrO 3' 6. ALL EROSION CONTROL MEASURES CALLED FOR ON THESE PLANS AND . 1.DIG 6'"%6"TRENCH {.�.{ N (0 11/2'WASHED ROCK wIMCO 2.LAY BLANKET IN TRENCH SPECIFICATIONS, WHICH MAY INCLUDE FILTER FENCE, SEDIMENTATION d- I 1 1'DEEP X J.'WIDE • PRE-MANUFACTURED UNIT BY ROTATE J-HOOK TO LOCK 3.STAPLE AT LTINTERVALS CIRCLE'H^ENTERPRISES PROTECTOR TO CASTING CG3250S 4.BLANKET LENGTH SHALL NOT EXCEED 100BACKFILLWITHNATURALSOILANDCOMPACT fi BASINS OR TEMPORARY SEDIMENT TRAPS, SHALL BE CONSTRUCTED AND \ WIMOD 6" 5. ' CG 3258 8 WITHOUT AN ANCHOR TRENCH NOTES: POLYESTER SERVICEABLE IN THE FOLLOWING ORDER, AS REQUIRED. a: 00 [n -CONTRACTOR SHALL CONSTRUCT SILT BOX TO FIT AROUND THE ISOMETRIC VIEW FILTER FABRIC N ; INLET STRUCTURE WITH 6"MINIMUM CLEARANCE TO EDGES OF NpSI..L STRUCTURE. 1. SPLICING WILL BE MADE AT OPPOSING SILT FENCE POSTS BY PLACING POSTS AND SILT FENCE 4. ROCK CONSTRUCTION ENTRANCES' r m -SILT BOX TO BE PLACED ON AN EVEN SURFACE 6"BELOW NEXT TO EACH OTHER AND ROTATING 360°. NOTE: b. FILTER FENCE. z U STRUCTURE OPENING, 2. HEAVY DUTY SILT FENCE IS MACHINE SLICED TYPE SILT FENCE THAT IS HAND INSTALLED IN SLOPE SURFACE SHALL BE FREE OF ROCKS,SOIL CLUMPS, c. TEMPORARY CULVERTS. -TOP OF SILT BOX TO EXTEND 18"MINIMUM ABOVE EXISTING AREAS INACCESSIBLE TO EQUIPMENT DUE TO SPACE LIMITATIONS,WET SOILS,STEEP HAVES,VEHICOLEIMPRINNTTSS,AND GRASS.BLANKETS SHALL d. TEMPORARY SEDIMENTATION BASINS AND OUTFALL FACILITIES. z R' w GRADE. O Z e. STORM WATER POND CONSTRUCTION. LrsTREVIs10N: LAST REVISION: LAST REVISION: LASrRevIs10N: LASrREVIs1oN: f. COMMON EXCAVATION AND EMBANKMENT (GRADING CONSTRUCTION). O CL IUNE 2009 OCT 2009 TUNE 2009 JUNE 2009 IUNE zoo9 g. SEED AND MULCH (SEE NOTE 14). INLET PROTECTION,TYPE B INLET PROTECTION,TYPE B INLET PROTECTION,TYPE C SILT FENCE EROSION CONTROL BLANKET h. STRAW BALE BARRIERS IN FINISHED GRADED AREAS. SILTBDX-YARD vATENO Apyy CIRCLE"H" =E013 WI1C0 PLATE NO. HEAVY DUTY o A I�R� INSTALLATION �, No i. INLET AND OUTLET FACILITIES SUBSEQUENT TO STORM SEWER ERO 12 1�INIy ERO-17 [EtRO:2 Yom/ ERO 6 CONSTRUCTION. 7. GRADING CONTRACTOR SHALL PROVIDE AND MAINTAIN ALL EROSION CONTROL MEASURES AS SHOWN ON THESE PLANS AND SPECIFICATIONS AND IMPLEMENT ANY ADDITIONAL EROSION CONTROL MEASURES MnDOT 3601 CLASS NECESSARY IN ORDER TO PROTECT ADJACENT PROPERTY. BIOROLL 11 RIP RAP STAKE UNDL57URBEDVEGETATION (s 1zs ) 8. ALL EROSION CONTROL FACILITIES SHALL BE MAINTAINED BY THE A A (3acM) GRADING CONTRACTOR DURING GRADING OPERATIONS. ANY TEMPORARY 4s° ' FACILITIES WHICH ARE TO BE REMOVED AS CALLED FOR ON THESE PLANS FLOWocWo LL DRAINAGEwAY - 6^ AND SPECIFICATIONS SHALL BE REMOVED BY THE GRADING CONTRACTOR Y" �p0�0 (15 cm WHEN DIRECTED BY THE ENGINEER. THE GRADING CONTRACTOR SHALL V-0"SP INLONGAKESSH SHALL S ATDRIVEN q�oQ ouoy �+ 6° THEN RESTORE THE SUBSEQUENTLY DISTURBED AREA IN ACCORDANCE _ 1'-D"SPACING. STAKES SHALL BE DRIVEN Q Q Q O (15 CM) THROUGH THE 13ACK HALF OF THE FILTER Ucuouo "'rroly sc WITH THESE PLANS AND SPECIFICATIONS. L0 LOG AT AN ANGLE OF 45°WITH THE OP O O O 'LAi y • � STAKE OF THE STAKE POINTING UPSTREAM. �q� Q�q(,�q L=2W 6 MIN. - ANCHQR TRENCH C o 00 3©p0 OOC70 '' �w 9. IT IS THE RESPONSIBILITY OF THE GRADING CONTRACTOR TO DISPOSE Qa0o0aOq �/� Y OFF-SITE ALL TREES E o ROCK-b" DEPTH, oDopo�n0 PLAN VIEW � � , STUMPS, BRUSH, OR OTHER DEBRIS THAT EXISTS as wooD/MULCH-1z'MIN.DEPTH 0O0O • �►� WITHIN THE CONSTRUCTION AREAS. TREES TO REMAIN SHALL BE N a = o w o -0-, OQ Qo C r` ` 3 �, rn D- z gC70 0 00 DIRECII'ONOF 4" DESIGNATED BY THE ENGINEER. :�, E a 3 p O Q©aO pO SURFACE Row EMERGENCY OVERFLOW s rr~`'�� rr O > t` O) O 1-112"TO 3"DIA.WASHED OO (SEE DETAIL BELOW] ` I I .•.•.•. �, O 7 .r- O N PONT 1 ROCK EC WOATIONSCH �O • r - _ _ a a a O U NOTE: PER SPECIFICATIONS � ,l I,� •.•. . . 10. THE GRADING CONTRACTOR SHALL SCHEDULE THE SOILS ENGINEER SO THAN POMNT2T0 ENSURE THATFWATERHER �yyZNtV`�µ�Y04H 2 ` r�-. r = r " '•'•'••• ( THAT CERTIFICATION OF ALL CONTROLLED FILLS CAN BE FURNISHED TO T` ��+' V) CD [1 4" FO CMj _� W In L FLOWS OVER THE DIKE AND NOT AROUND f: �do^,p ,r„«< � . THE OWNER DURING AND UPON COMPLETION OF THE PROJECT. 4- o o a1 c w � 18"'MINIMUM CUT OFF BERM TO MnDOT 3733 TYPE IQ "or, M� - . R^ _ +� T L -O � O THE ENDS. q, MINIMIZE RUNOFF FROM STTE GEOTEXTILE FABRIC � r sLpPe +►�y,y+ rid" � 11. DENSITY TESTS SHALL BE TAKEN TO EVALUATE THE COMPACTION WITHIN 0.2-0 CL 0, �� N ^ %MIN.REVERSE GRADIENT NOTE: ` v• .. THE STREETS, TRAVEL WAYS OR PARKING LOTS. WITHIN THE UPPER 3 FEET a'1 J �0 0 qp D=3'MIN.,S'MAX. TRACKED EQUIPMENT TREADS /►t OF STREET SUB GRADE, THE CONTRACTOR SHALL INSURE THAT ALL SOILS m w L.� ^s''-f NOTES: III SECTION A-A 10 X DRAINAGE AREA( (.) O SLOPECREATE DIRECTION.OOVES END[CULAR ..: ......:::;?:,. .. V 0-N-0 5 p 12" BE NOT MORE THAN ONE PERCENTAGE POINT OVER THE SOIL'S STANDARD a1 a2 L i� 1.MnDOT3733TYPE4FILTERFABRICSHALLREPLACEDUNDERROCKORMULCHTOSTOPMUD 30 ) PROCTOR OPTIMUM MOISTURE CONTENT, AND THAT COMPACTION TO A _ a a=6 a w("n o MIGRATION THROUGH MATERIAL. rl POINT2 z FUGrnEROGKpRMULCHWILLBEREMOVEDFROMADJA.CENTROADWAYSDAILYORMORE Ip X74 MINIMUM OF 100% OF STANDARD PROCTOR DENSITY BE PROVIDED. IN v - � FREQUENTLY AS NECESSARY. 2 EMERGENCY OVERFLOW4^-6' AREAS BELOW THE UPPER THREE FEET OF SUBGRADE OF THE STREETS, 3. CONSTRUCTION ENTRANCE MUST BE CONSTRUCTED PRIOR TO THE COMMENCEMENT OF GRADING 6" 6" OPERATIONSON THE SITE. (15CM) p°-1s M) (15 CM) TRAVEL WAYS OR PARKING LOTS, THE CONTRACTOR SHALL INSURE THAT FIBER I2"DIA.COMPOSE,STRAW L WOOD ENCLOSE4.THE ENTRANCE MUST BE MAINTAINED IN PROPER CONDITION TO PREVENT TRACKING OF MUD OFFIN V STAKE THE SITE.THIS MAY REQUIRE PERIODIC TOPDRESSING WITH ADDITIONALNOTE: ALL SOILS BE NOT MORE THAN THREE PERCENTAGE POINTS OVER THE ONNL ROCK,WOOD/MULCH, "��"' POLYPROPYLEENENE NETTING D ALL SLOPES WITH A GRADE EQUAL TO OR STEEPER THAN 3.1 REQUIRE SLOPE 6" I OR REMOVAL AND REINSTALLATION OFrFIePAO. ) SOILS STANDARD PROCTOR OPTIMUM MOISTURE CONTENT, AND THAT OR A GE{JTEXTILE BAG. 5. THIS ENTRANCE WILL BE USED BY ALL VEHICLES ENTERING OR LEAVING THE PROJECT. ,�. SLOPES WITH AGRADE MORE GRADUAL THAN 3:IREQ -�' REQUIRE (15 6. TrtACKING. THE TRACKINGDF ESFABILIZATIONMETHOD15EROSION�CONTROLBLANKETOR CHECK SLOT COMPACTION TO A MINIMUM OF 95% OF STANDARD PROCTOR DENSITY BE z SURFACING. OVERFLOW DETAIL NOTE:INS-FALL 35STAPLES/SY,EXCEPT@V PROVIDED. THE GRADING TOLERANCE FOR THESE AREAS SHALL BE CENTERS IN CHECK SLOT&ANCHOR TRENCH (PER SPECIFICATION) WITHIN 0.1'f. � d. LAST REVISION: LAST REVISION. LAST REVISION: LAST REVISION: LAST REVISION: A v UNE 2009 CONSTRUCTION ENTRANCE JUNE zo09 JUNE zo09 JUNE 2009 OCT 2009 O FILTER LOG DITCH CHECK ROCK TEMPORARY SEDIMENT TRAP SLOPE TRACKING EROSION CONTROL BLANKET 12. LOT GRADING AND/OR THE PREPARATION OF BUILDING PADS SHALL BE W�y I� 67 C�20 WOOD/MULCH PLATE ND. PurE nG. PLATE NO. CHANNEL INSTALLATION [E:R� NOCONSTRUCTED IN ACCORDANCE WITH THESE PLANS AND SPECIFICATIONS. I-I-I z InEERO 22 ERD 25 ERO 27 -7 THEGRADING TOLERANCE SHALL BE 0.25'±. ALL EARTHWORK OPERATIONS C W Z SHALL BE PERFORMED IN ACCORDANCE WITH THE HUD-FHA DATA SHEET FT-I g 79G "LAND DEVELOPMENT WITH CONTROLLED EARTHWORK", PROVIDING �Jtl� FOR A MINIMUM OF 95% STANDARD DENSITY, OR AS OTHERWISE SPECIFIEDQ ^ J BY THE GEO-TECHNICAL ENGINEER. x O W J PL 52' PL 13. BUILDING PADS SHOWN ON EACH LOT ARE TYPICAL ONLY. THE DEPTH OF THE Z W O w NOTE: PAD FROM FRONT TO BACK SHALL BE GRADED THROUGHOUT THE FULL WIDTH Z Q DEVICE SHOWN IS MANUFACTURED BY OF THE LOT OR AS NECESSARY TO ALLOW FOR CONSTRUCTION OF A BUILDINGZ J CONCRETE WASHOUT SYSTEMS,INC. SEE STREET SECTION 5' MIN. 60' ARIES Z E- --m- OR AS NOTED BY PLAN 12' 12' AT THE MINIMUM SIDE YARD SETBACKS. (REFER TO THE PLANS FOR SPECIFIC FINISHED ADE 10' SETBACK DISTANCES.) IF UNSUITABLE SOIL CONDITIONS ARE ENCOUNTERED Q GRADING PAD ELEV. 28' B-B W Q>- 0 W WITHIN A PROPOSED BUILDING PAD THAT CANNOT BE CORRECTED OR I,.I 6., REMOVED, IT IS THE RESPSONSIBILITY OF THE CONTRACTOR TO NOTIFY J A FINISHED 1 THE ENGINEER OF THE CONDITIONS AND TO LOCATE THE LIMITS OF THE Q �y4iFS2' JPR��S UNSUITABLE AREAS. I� Q> o p 2.00% 3.00 3f 14. UNLESS OTHERWISE SPECIFICALLY NOTED, THE FOLLOWING SITE w CQ- w O p W 1-1/2" LVNW35030B BITUM. WEAR RE-VEGETATION TECHNIQUES SHALL BE IMPLEMENTED. ALL DISTURBED Z CL SLY rip o AREAS, EXCEPT STREETS, SHALL BE COVERED WITH A MINIMUM OF C ~ 2357 TACK COAT Q O CONTAINER SIZE: O LOWEST FLR. ELEV. 5' CONCRETE SIDEWALK 6" TOPSOIL AND SHALL BE SEEDED WITH MnDOT #50B MIX AT E- Z 12'LONG x 8'WIDE X 2'HIGH = tp / 2" LVNW35030B BITUM. BASE 100LBS./ACRE. SEEDED AREAS SHALL BE MULCHED WITH MnDOT TYPE 1 Cf) W TYP. FOOTING / MOUNTABLE CONCRETE AT 2 TONS ACRE AND DISC ANCHORED. SEEDING AND MULCHING SHALL m CURB AND GUTTER 8" CL. 5 AGGREGATE BASE BE COMPLETED WITHIN 2 WEEKS AFTER EARTH MOVING OPERATIONS FOLD UP RAMPS RAMBLER SECTION (01 N SEE PAVEMENT SECTION DETAIL #1 APPROVED SUBGRADE ARE COMPLETED. ALL SLOPES THAT EXCEED 3(H):1(V) SHALL BE SEEDED I� PAVEMENT SE00IN1 WITH A WOOD FIBER BLANKET. FERTILIZER SHALL BE 20-0-10 OR C 1+1 TYPICAL PUBLIC STREET SECTION EQUIVALENT AND APPLIED AT 400 POUNDS PER ACRE. FERTILIZER IS TO BE INCORPORATED INTO THE TOP 3 TO 4 INCHES BY DISCING OR F4 NOTES: SOME OTHER SUITABLE MEANS. WHEN SEEDING AFTER NOVEMBER 1, 1. CONTAINER IS TO BE PORTABLE,TEMPORARY,SELF-CONTAINED,AND WATERTIGHT TO CAPTURE OR WHEN TEMPERATURES DO NOT EXCEED 40 DEGREES FAHRENHEIT, AND CONTAIN CAUSTIC CONCRETE WASTEWATER AND WASHOUT MATERIAL TO A CAPACITY OF O APPROXIMATELY 350 YARDS OF POURED CONCRETE. THE CONTRACTOR SHALL DORMANT SEED ALONG ALL DISTURBED AREAS. 2. THE CONTAINER SHALL BE EQUIPPED WITH RAMPS,A RAMPLESS CONTAINER MAY BE USED IN V S CONJUNCTION WITH RAMPED CONTAINER OR BY ITSELF IF A CONCRETE PUMP IS NOT NEEDED. DORMANT SEED BED PREPARATION, SEEDING RATES, AND MULCH 3• THE WASHOUT MUST BE DISPOSED OF OR TREATED AND RECYCLED IN AN ENVIRONMENTALLY SAFE R/W REQUIREMENTS SHALL BE THE SAME AS THOSE DESCRIBED IN THIS 4. INSPECT AND IN OUT WHEN3�RULLL,NOTa OWINNGLTOHECONTT.INeRTOoVERFLOW. SEE STREET SECTION 15' 20 10' 30' MIN. m �L SECTION EXCEPT THAT NO SEED SHALL BE PLACED ON SNOW OR ICE 5. INSPECT WASTEWATER LEVEL AND REQUEST A VACUUM IF NEEDED. FRONT OF PAD FINISHED GRADE PROPOSED BUILDING WHICH IS GREATER THAN 2 INCHES IN DEPTH. ANY SEEDED AREAS WHICH 6. INSPECT SUBCONTRACTORS TO ENSURE THAT PROPER HOUSEKEEPING MEASURES ARE EMPLOYED SITE S°TOPSOIL WHEN WASHING OUT EQUIPMENT. 10' FINISHED GRADING GRADE DO NOT BECOME ESTABLISHED SHALL BE RE-SEEDED AT THE DRAWN BY PAD ELEV. I REAR PAD ELEV. CONTRACTORS EXPENSE. ?� EXISTING OR ,. E P F 1#1 aLO15. IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO KEEP PUBLIC STREETS, TRAVEL WAYS, PARKING LOTS AND TRAILS FREE OF DIRT AND DATE PORTABLE CONCRETE OTHER DEBRIS WHICH RESULTS FROM SAID GRADING CONSTRUCTION. WASHOUT CONTAINER � Z ii�A,��%>T/�/�� PLATE nO. 3 J s-gl�T� 08/21 /15 ERO-29 GRADING GRADE O p BACKFILL (�LINSUIrABLE Ln O 0 \ MATERIAL N 0 p B-(M�ECOMEOR� / O REVISIONS co NON-SFLEGi BACKFILL MATERIAL TYP. FOOTING SUITABLE 09/28/15 OWNER REVISIONS RAMBLER LOOKOUT SECTION (RLM BOTTOM OF UNSUITABLE MATERIAL 11/12/15 CITY COMMENTS (TD BE VERIFIED BY SOLS ENGINEER PRIOR TD PLACEMENT OF SEIECr MATERAL) BUILDING SITE & STREET SUB-GRADE CORRECTION DETAIL Q SEE STREET SECTION 15' 20' 15' 25' MIN. FINISHED GRADE L0 O PAD ELEV. N N � � 8.5' O O GRADING GRADE J 10' LD O UT O p cn cp a REAR PAD ELEV. N CAD FILE O a (LOWEST FLOOR ELEV.) lOT PR to 22241 -65-D _ STREET PROFILE � a TYP. FOOTING c PROJECT NO. U) RAMBLER WALKOUT SECTION (RW0j LOT BENCHING DETAIL 22241 -65 I 6.1 N N N ■ SITE PARKING SUMMARY V 20' PARALLEL PARKING STALLS o ON-SITE STREET PAKRING: 32 SPACES w Lo COBBLESTONE LAKE PARKWAY STREET PARKING: 30 SPACES - TOTAL ON-STREET PARKING: 62 SPACES co O z � N Of Of m ■ I..0 w X z O � C z N d�- E-�--I O \ dN-w CO O coCN \ — — — — — — — — — Effi z -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------ — Ali \•yti�i 155TH STREET WEST _-_____=_= _- __, . ,`�' ` Q O o ------------------------------------------------------------------------------- \\�� - --------- --------------------------------------------------------- N CL - ------------------------------------------------------------------------------------------------------------------------------------------- -------- ---- ------------------------- ---- ------------------------ ---- -------------------------- ---- -------------------------- -- — I \\\ \\ \`\ `\ ----- — — I I I I I I —1 1 � r I I r G G G G G G G G I G I G G GI G G G G I �G I I G G I IG G ' G� \ ♦\ \ \, I I Lr, II II I I I I I I I I I I I I I I \ " \ 00 T- i 1.1 II �� ; �; I I r \ \ \ I I I I I I I I I I I I I I I I I I I I I \� ♦+\ \ \\d � o00 I \ \ \ \ I I I I I I I I I I � o I ' II I� II 11 I a'\ V1 3. 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I I F 4 ! a I 0 I I I 1 1 - 1 1 I !: _ \ w o 0 N :I I — J L - - - -� L _ I / raw ,� W N - I I L _ - - — _ _ J L -J L _1 I I I I I I I / // / ! � � — J A r .I I I v I I Q Q > LL Q N � \ w � � w 1 W 00 J \ r- - — � - -I / / / / � a o -- - - \ 0 I - 0-1 _ - - \ � � -- I - _ - - - �\ \ w Z m � - _ - 0 U TL0 0 g v vv I 7 J V S / I 1 Lo 2 6 \ ,\ 5 I / . / / a 0 cu > v I �� ♦ \ \ E2] 21 G F �— - J �y 7 v _ vv � DRAWN BY BH DATE \\ � � �� — \ _ _ � - - _ _ _ _ — _ — I:_; a I �� I 11 /9/15 I 1 i _ D \ < I \ � �� J i ,.. - - -� �— � � � � � �= - -� _g� L c" I � �- - - - - - - -- - -- - - - - -i �� \ � \ , � _ _ _ _ J I REVISIONS _ < L - - - - - - - - - -- - � goo cam ---------------- cu >i i I I TRAIL I \oo � - N FAKE qRCOBBLESTO _ - KW I I U f > Lo C) J (IJCAD FILE > � � 22241-65L PROJECT NO. 0 22241 -65 LANDSCAPE PLAN: See Sheet L2 for Planting Details, Notes, and Requirements CIDL1 U_ U Planting Palette: Landscape Notes: OVERSTORY DECIDUOUS TREES: a' 1. Tree saucer mulch to be four inches (4")depth natural single-shred hardwood mulch for trees outside of a plant bed. Install per tree planting detail. C N Qty. Key Scientific Name Common Name Size Root Notes .� O_ 7 A Quercus bicolor Swamp White Oak 2.5"Cal. B&B 2. Refer to civil plan sheets for grading, drainage, site dimensions, survey, tree removal, proposed utilities & erosion control. u7 aLo 9 B Acer rubrum'October Glory' Red Maple 2.5"Cal. B&B 3. All plant material shall comply with the latest edition of the American Standard for Nursery, American Association of Nurserymen. Unless noted otherwise, deciduous shrubs shall have at least 5 canes at the specified shrub .� 8 C Ulmus X'Patriot' Patriot Elm 2.5"Cal. B&B height. Plant material shall be delivered as specified. J _ 6 D Tilia cordata Littleleaf Linden 2.5"Cal B&B 4. Plan takes precedence over plant schedule if discrepancies in quantities exist. EE 4I O o U 8 E Ostrya virginiana Ironwood 2.5"Cal B&B U 5. All proposed plants shall be located and staked as shown. ca = = = Cn O O CONIFEROUS TREES: 6. Adjustment in location of proposed plant material may be needed in field. Should an adjustment be required, the client will provide field approval. Significant changes may require city review and approval. O N - �) � M Qty. Key Scientific Name Common Name Size Root Notes 7. The project landscape contractor shall be held responsible for watering and properly handling all plant materials brought on the site both before and after installation. Schedule plant deliveries to coincide with expected (11:5 C) (n N 8F Picea glauca var.densata Black Hills Spruce 6'Hgt. B&B Full Form installation time within 36 hours. i �� 1 =3L J ; 4/28/2016 COBBLESTONE LAKE NORTH SHORE 2ND ADDITION APPLE VALLEY CITY COUNCIL PRESENTATION APRIL 28, 2016 a�Fl v,ll COBBLESTONE LAKE NORTH SHORE 2ND ADDITION Request For: 1. Amendment to the 2030 Comprehensive Plan Land Use Map re-designating Outlot B, COBBLESTONE LAKE COMMERCIAL 3RD ADDITION from "MD" (Medium Density Residential/6-12 units per acre)to "LD" (Low Density Residential/2-6 units per acre). 2. Rezoning to Planned Development 703/zone 2A. 3. Subdivision of 11.57 acres in 47 single family lots. AP�'vll� 1 4/28/2016 AERIAL MAP ria 15GIF 11II) 11 1l GL1 1 11 1 111LY {� ` —Df vLLbrl1Lllf Cil f� s�, F 11 VHLLEY _ASTnSPPARK P ul AT Y lORIN�SHORE � p �Iy Va��e EXISTING COMPREHENSIVE PLAN LAND USE MAP DESIGNATION Y 1NU M1 LY �r COR ND ,iEN � d NS -M X 1119 PARK 15-.-TH STREETVEST��' 1'} A�l YTfl. 6/✓\ c9� ==:COBBLEST0N ELA1GE Lo Apple Va e Medium Density Residential/6-12 Units Per Acre 2 4/28/2016 PROPOSED COMPREHENSIVE PLAN LAND USE MAP DESIGNATION Q v �Rx - 155TH;STREET_WEST== T \� COBBLESTONELAICE-PARKINA Apple V9le Low Density Residential/2-6 Units Per Acre EXISTING ZONING MAP s e R-a e SITE v . 4�dam �_I_A 5 6II � d PO.7W e a 9 Planned Development No.703/Zone 8 3 4/28/2016 PROPOSED ZONING MAP a mei ��st� & 8 R-3 E A P 9 SITE �o� 2A ee_�eee�ee Po-70.3 S� s Apple, Planned Development No.703/Zone 2A EXISTING CONDITIONS ;u tG Aiialle 4 4/28/2016 PRELIMINARY PLAT Pipeline Access Easement y Restriction fE I[ Easements i On-Street s - Parking — Restricted to One Side Only i, GRADING PLAN Add Sidewalk $f i� Ap9Valle 5 4/28/2016 UTILITY PLAN r j l Realign i�hr 1 A .fie _ Utility r �Va�Ie Connections LANDSCAPE PLAN I 33i 2� i Apl,Vle alle 6 4/28/2016 COBBLESTONE LAKE NORTH SHORE 2ND ADDITION RECOMMENDATION 1. Adopt resolution approving the amendment to the 2030 Land Use Map to re-designate Outlot B,COBBLESTONE STONE LAKE COMMERCIAL 3RD ADDITION from "MD"(Medium Density Residential/6-12 units per acre)to"LD"(Low Density Residential/2-6 units per acre). 2. Approve rezoning of Blocks 1 and 2 and Outlot A,COBBLESTONE LAKE NORTH SHORE 2ND ADDITION according to the preliminary plat,from Planned Development No.703/zone 8 to Planned Development No.703/zone 2A. 3. Adopt resolution approving COBBLESTONE LAKE NORTH SHORE n k 2ND ADDITION preliminary plat. Q1. 7 0000: ITEM: 5.D. :0:: Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Regular Agenda Description: Adopt Resolution Authorizing Submittal of 2030 Comprehensive Plan Land Map Amendments to Metropolitan Council, Re-designating Outlots E, F, and G, Cobblestone Lake Commercial 3rd Addition, from "HD" (High Density Residential/12+ Units PerAcre), "C" (Commercial), and "P" (Parks/Open Space)to "HD" (High Density Residential/12+ Units PerAcre), and "P" (Parks/Open Space) Staff Contact: Department/ Division: Thomas Lovelace, City Planner Community Development Department Applicant: Project Number: PHS Apple Valley Senior Housing, Inc. and South Shore PC16-14-PZSB Development, Inc. Applicant Date: 3/18/2016 60 Days: 5/16/2016 120 Days: 7/15/2016 ACTION REQUESTED: Adopt the resolution authorizing submittal to the Metropolitan Council of amendments to the City's 2030 Comprehensive Plan Land Use Map re-designating Outlots E, F, and G, Cobblestone Lake Commercial 3rd Addition from "HD" (High Density Residential/12+ units per acre), "C" (Commercial), and "P" (Parks/Open Space) to "HD" (High Density Residential/12+ units per acre), and "P" (Parks/Open Space), in accordance with the proposed Presbyterian Homes at Cobblestone Lake preliminary plat. SUMMARY: PHS Apple Valley Senior Housing, Inc. and South Shore Development is proposing a 175- unit continuum of care complex on 12.28 acres located along the east side of Cobblestone Lake Parkway, south of Embry Path and north of Elmhurst Lane. The site is currently made up of three outlots (Outlots E, F, and G, Cobblestone Lake Commercial 3rd Addition) that have a variety of Comprehensive Plan land use and zoning designations. The applicant is proposing to replat the existing outlots into one (1) lot and one (1) outlot. The proposed lot will be the location of the continuum of care facility and the outlot will be dedicated as public park. It will be necessary for the applicant to receive approval of amendments to the City's 2030 Comprehensive Plan Land Use Map, rezoning of the property, possible planned development ordinance amendments and site plan review/building permit authorization for this project. Outlot E is currently designated "C" (Commercial), Outlot F "HD" (High Density Residential/ 12+ units per acre), and Outlot G, "P" (Parks and Open Space). The project, with the reconfigured lot lines and proposed uses require amendments to the City's Comprehensive Plan Land Use Map. The applicant is requesting that Lot 1, Block 1, Presbyterian Homes at Cobblestone Lake, which encompasses approximately 2.8 acres of Outlot E, all of Outlot F, and approximately 1.72 acres of Outlot G, be designated "HD" ; and Outlot A, Presbyterian Homes at Cobblestone Lake, which consists approximately 1.72 acres of Outlot E and two acres of Outlot G, be designated "P". These designations would be consistent with the applicant's development proposal and approval of the rezoning, subdivision, and site plan review/building permit authorization and are contingent on first receiving approval of Comprehensive Plan Land Use Map re-designations. A public hearing for this development proposal was held before the Planning Commission on April 20, 2016. It is the normal policy for the Planning Commission not to act on an item the night of a public hearing. The petitioner asked that the Commission act on the Comprehensive Plan request due to its approval process that can include a 60-120 day timeline for review by the Metropolitan Council. By moving this forward to the City Council and hopefully on to the Metropolitan Council while they work on the issues related to the items in their request could save them a minimum of 30 days with their entitlements. The Planning Commission voted unanimously (6-0) to recommend that the City Council submit the proposed amendments to the 2030 Comprehensive Plan Land Use Map to the Metropolitan Council. The Planning Commission will review the project's rezoning, platting, and site plan review/building permit authorization requests at their May 4, meeting. It should also be noted that Apple Valley Park and Recreation Advisory Committee reviewed the change to the location of the park property at their March meeting. They had no outstanding issues with the relocation of the park land as long as there was no change to the amenities slated in that area, which will include at a minimum a surface parking lot, picnic shelter, and bathrooms. BACKGROUND: N/A BUDGET IMPACT: The City received an $896,000 Livable Communities Demonstration Account (LCDA) grant in 2011, of which $598,000 is to be used for land acquisition and utility construction for the continuum of care facility, and $298,000 for Cobblestone Lake public park improvements. Terms of the grant required that the funds be used by the December 31, 2014, which did not happen. The City did apply and received a two-year extension that will expire December 31, 2016. Getting their Comprehensive Plan Land Use Map amendment request to the Metropolitan Council for consideration will help all parties meet the grant deadline, subject to all subsequent approval of the rezoning, subdivision, and site plan/building permit authorization. ATTACHMENTS: Map Resolution Map Map Map Map Map Map Elevations Presentation 4 ' UTIOTD ' "�• \\ iT RECONFIGUREDOUTLOT"G" 3.]5 ACRES N EQUIVALENT ORGREATER THAN EXISTING OUTLOT"G") COMPAR NITY \ .SHELTER ..... �. FUTURE INDEPENDENT LIVING I I 4-STORY/64 UNITS ` EXISTING RAIL } '� 6 TOU6— F i - 1 R PAING Y DOCK ON OUT 1 FAVIWON DDROP`—I DEPENDENT LIVING 1:L1.OFF '---.� 4STORY/99 UNITS SURFACE _ P FIXING io CARS � I COBBLESTONE j LAKE Z e 9 \ T ME \Ih 1ST LEVEEDVEL/ UNITS ASSISTED 5TE0 LIVING 2-31-EVE1.S/56 Nrts l SERVICE DELIVERY fUIURE SKILLED NURSING I, 1-STORY/80 BEDS RECONFIGURED OUTLOT"G' 3.]5 ACRES (EQUI VALENT OR GREATE R THAN EXISTING OUTLOT."G") ,�/ / P SO Iwo v'_ F PHS Cobblestone Lake Senior Housing • • Site Plan APPLE VALLEY, MINNESOTA `ON preshyterian :^ E D I 3-8-161 M15-188 homes & services .,:.=u,oE�o., CITY OF APPLE VALLEY RESOLUTION NO. 2016- AMENDMENT TO THE APPLE VALLEY COMPREHENSIVE PLAN OUTLOTS E, F,AND G, COBBLESTONE LAKE COMMERCIAL 3RD ADDITION WHEREAS,pursuant to the Metropolitan Land Planning Act of 1976 the City of Apple Valley is required to prepare a Comprehensive Plan; and WHEREAS, the City of Apple Valley on January 13, 2010 adopted a plan titled City of Apple Valley 2030 Comprehensive Plan; and WHEREAS, a public hearing on proposed amendments of the 2030 Land Use Map contained within the land use chapter of the Plan was held on April 20, 2016; and WHEREAS,the Apple Valley Planning Commission recommended submittal of the proposed amendments to the Metropolitan Council on April 20,2016; and NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the amendments to the Apple Valley Comprehensive Guide Plan, as attached hereto, are hereby authorized to be submitted to the Metropolitan Council. BE IT FURTHER RESOLVED that this amendment will be subject to further consideration of the Apple Valley City Council after the date of formal approval from the Metropolitan Council. ADOPTED this 28th day of April, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk .i MD LD f, • ST W • � • ELMVV • • . VYAY OUTLOTSCOBBLESTONE LAKE �� r COMMERCIAL 3RD ADDITION PROPOSED COMPREHENSIVE PLAN DESIGNATIONS � . ��►,Yt�il�,f1: � Iln�\1�� fry{ �J�� _r,: . �•_' Density• . . . �� Imo' 1111111i1�� i'o�■�IN�� s��.��a�� Q^ 1e - _ �► .ja. . vkti .� I Iran UM RWM .t. ��► = - MWNIR�►'d �2 • • J-r r ,tet/neap r��Q'c1F1 r ,,r�a �JA1f"rti cul\I�¢,�- i� wow �� MD LD Outio ST W Outlot uj EL • • � UJI OUTLOTS E, F, AND COBBLESTONE LAKE COMMERCIAL 3RD ADDITION I�1t�i•.� JfI+ `fi� EXISTING COMPREHENSIVE PLAN DESIGNATIONS Density . - /Open"C" (Commercial) and . . - .� J_illmet I • III . � . . 11 • / ERON' , IIII �p ��,� � �k*�. i1 •�i.a Lail 'i1��ill �'f7 I►*= � I ;x111 :.7 ��' a,. .:, tr• ;. 1. � L��rMMM��•��1 �1 No��.cl I � ON 77 PRELIMINARY PLAT of m PRESBYTERIAN HOME5 AT COBBLESTONE LAKE ARS, C DMGTA COUM PHS: 539,936 SP/12.28 ACRES — FUTURE CITY PARK: 163,253S / 3.75 ACRES N : / � � — —� of \� ---� �� _ . __.,i !;"rl��`'x ;a,♦ // I I �� E � I� ;„ '� �� ' �,;� �-_ __ - �;y�,,,,;�'� ♦ // III Iii �, g sr;oae OltT1�TA 1 e OUTLOT A 2J %, L7 � j w _ Y �a E: .•7° r LOT 1,BLOC K 1I �•[�. - O w F .0 I ¢ 1 m \ 1 \ �� \ vnRKuc •�' I _' O a mI 7 \ b \ 1/ t \ / \ 4 I y__J 41u! i9 x ,b i z® as L - - - - - J �, Pr1' is rare: I MD SURERCE PARKING DATA � i. €€€k RF NO 5Ea1RlWEEMWMXEN2Mm TE xIGIRm WAY, ,l' I TIEREPREN P[1STO IX.EMIFlCSIGUL MIFHS. 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Ica Su. 3aa�r.lib ,�..la .r...._..: _�. �r�. �.. ni•1.v5.r� I' � e ASPHALTSHINGUES FIBER CEMENT SHAKE SIDING I Inl 1 •_ n . 1! atg • . ' '!., .. !/ III JJJ�•�I'IrY-17711 �` -I n u u u • . .II: . Ii9 +L + - n i!i u e ! w e !e Iv n SIDINGFIBER CEMENT LAP u. . n • u • . n . �•1 11` - �_ 11 ,�1 I ; u y I I a II u e I a .1 • . • •i •i . :: 1 . + I 1' I 1 q lalll+e n u Illll.p n.1!9111 s!�e�r_ndil%1 MANUFACTUREDSTONE OR NTH ELEVATION _\ \` �\\ \1��` i •:l L,,L�•I` I�11911111i ' I- .' . . .. Illi�ll\�=.1.- . ! • � B 1 ❑W UW I lILJ11 I' :J it 9 III LJ!_Il 1 �91�1.� T9 +.: 'n u i u e I i. . n e. u u i Ii I I iil i • iii•i. v . Ini nle t o 6 E 1 i. . n 1 1 n s u •.t11! 1111 II t •. •••C•!7 _ a nm nm . . rn©� 1 ,;u .+�. i �. r ` iu�'n I I I i�- 3! 1,1s u,n;n �.,i II it n.�jluu u,.-��'1. 1�7_ �'.'�'_.'ia: ;�, ".4'•.::L�',< EAST ELEVATION � y 1 • YU�I$I IRr�! N e �I � I '— g I III II I� -� r f.s • . 1.4�! � � IIv11� -t-,I{ Illilf I II IC v �I n a. 11111 x '.� n •� _ _ ; q I� {Illy�.1/�"'fir l��; L:L[[ ..''+��+1qq1••I•ili�" YI �yti�4.,�1 .l..�, .:ilr ' - ! fHi• . -y I. ii .�.�e-_a _• I Yeu y -- .. - _ 1 SOUTH ELEVATION PHS Cobblestone Senior HousingAPPLE • ' , homes & services - � .:'j e, _ '- 1]{x'1 .- i � !■ �(' '� 1 1. a � y MIN Ilk EAEU AERIAL VIEW FROM EAST PHS Cobblestone • Housing MINNESOTAAPPLE VALLEY,3-10-16 1 M15-in ' homes 1 Lp �s AERIAL VIEW FROM WEST PHS Cobblestone Lake Senior Housing . APPLE VALLEY, MINNESOTA presbyterian E D I 3-io-ie I misisa homes & services �� r - 0 o � >r��T•-ija� .-�e� .. L7� •b;.e. xY 1. _ _ I_ � �1 S �_ i • ENTRY PERSPECTIVE PHS Cobblestone eAPPLE VALLEY, MINNESOTA3-10 16 f M15-188 Presbyterian , homes & services 4/28/2016 PHS COBBLESTONE LAKE SENIOR HOUSING APPLE VALLEY CITY COUNCIL PRESENTATION April 28, 2016 APII` 1111' PHS COBBLESTONE LAKE SENIOR HOUSING REQUEST FOR: 1. Amendments to Comprehensive Plan 2030 Land Use Map Re-designating Outlots E, F, and G, Cobblestone Lake Commercial 3rd Addition, from "HD" (High Density Residential/12+ Units Per Acre), "C" (Commercial), and "P" (Parks/Open Space)to "HD" (High Density Residential/12+ Units Per Acre), and "P" (Parks/Open Space) 2. Rezoning to "PD-703/zone 4 and 7" 3. Replat of Three Outlots into One Lot and One Outlot 4. Site Plan Review/Building Permit Authorization to Allow for the Construction of 175-Unit Continuum —of-Care Facility. AP�vu 1 4/28/2016 LOCATION MAP I MAWRv,l,t SITE PLAN Future ._ Independent Living 99 Independent Living 33' Q";4m . ,r Assisted Living and Future �a .' Memory Care Nursing f Facility ie Is ® PHS Cobblestone lake Senior Housing Site Plan 2 4/28/2016 EXISTING 2030 COMP PLAN LAND USE MAP DESIGNATIONS MD LD Outlot E 157TH ST W OUtIOtG P LU a o�4 � 1 WELM Lu Apule Valle "HD"(High Density Residential)"C"(Commercial)and"P"(Parks/Open Space) PROPOSED 2030 COMP PLAN LAND USE MAP DESIGNATIONS MD LD Outlot E � I 157TH ST W Outlot G lig a Q �p00 WpY1 a �HLM W a�vap"lle "HD"(High Density Residential)and"P"(Parks/Open Space) 3 4/28/2016 EXISTING ZONING ■ I PD 703 }� $(TE Po703 Avalle _.. "PD 703/Zones 6 and 7(Planned Development) PROPOSED ZONING o I PD-703 TI T, armnrw� 8 � 1 3 1 AValle 1 "PD 703/Zones 5 or 6 and 7(Planned Development) 4 4/28/2016 PRELIMINARY PLAT PRCLIMINARY PLAT of PRGSBYTERIAN HOMES AT GOHElLESTONE LAKE Ap Ve SITE PLAN h �• .. � i��is __— A�va11 ey5 4/28/2016 BUILDING ELEVATIONS 774. � APHIS PHSCobblestone Lake Senior Housing t+ r © VALIEr.MINNEsetA `icepreshylerlan ;t7 E, D l Apple homes&services AERIAL VIEW FROM THE EAST y C .0 Y P. y �y Hi 4 � AERIAL VIEW FROM EAST © PHS Cobblestone Lake Senior Housing APPLE VALLEY,MINNEROTA p&services resp lerian �� Apple ��s ��. 6 4/28/2016 AERIAL VIEW FROM THE WEST low AERM VIEW FROM WEST ® PHS Cobblestone lake Senior Housing APPLE VALLEY,MINNESOTA `�pres yterianRs APplell homes&services va E D1 ENTRY PERSPECTIVE lrop�w lilt, ENTRY PERSPECTIVE © PHS Cobblestone Lake Senior blousing APPLE VALLEY,MINNESOTA presp lerian �� Apple „ ® ��s&services �� valle 7 4/28/2016 PHS COBBLESTONE LAKE SENIOR HOUSING RECOMMENDATION 1. Adopt Resolution Authorizing Submittal of 2030 Comprehensive Plan Land Map Amendments to Metropolitan Council, Re-designating Outlots E, F, and G, Cobblestone Lake Commercial 3rd Addition, from "HD" (High Density Residential/12+ Units Per Acre), "C" (Commercial), and "P" (Parks/Open Space) to "HD" (High Density Residential/12+ Units Per Acre), and "P" (Parks/Open Space) App Va PARK PLAN ISO COC IGTne bake Weil Park A.__IQ 8 4/28/2016 PARK PLAN Il,�l -t 4F gQa, Ip _ mak Ca66 a lnko Wak Rex�c A e • V. PARK PLAN i CoMedme Lake W4W Park Clt 9 4/28/2016 PARK PLAN Cobblmlone lake Well Park -. kF, Apt,,, 10 *00 *000 *000 09000 ITEM: 5.E. 000 Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Regular Agenda Description: Adopt Resolution Appointing Member to Fill Vacancy on Parks and Recreation Advisory Committee with Term Expiring March 1, 2019 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Adopt the resolution appointing the member to the Parks and Recreation Advisory Committee for a term expiring March 1, 2019. SUMMARY: Seven applications for the Parks and Recreation Advisory Committee were received by the deadline and provided to you under separate cover. Listed below are the names of the individuals interested in serving on the Parks and Recreation Advisory Committee. Josh Gaffke Chuck Grothaus Renee Heimer Jeremy Hensche Richard Keuler Jason Phillips Mark Schori There is one vacancy. This appointment has a three-year term expiring March 1, 2019. If the City Council would like to proceed with filling the vacancy, ballots will be distributed. Following the balloting process, a motion should be made adopting the resolution appointing the individual to the Committee. BACKGROUND: On January 28, 2016, the City Council authorized accepting applications to fill the Parks and Recreation Advisory Committee vacancy through March 31, 2016. A copy of the resolution establishing procedures for appointing committee members is attached for your reference. BUDGET IMPACT: N/A ATTACHMENTS: Background Material Resolution CITY OF APPLE VALLEY RESOLUTION NO. 1997-165 A RESOLUTION ESTABLISHING A PROCEDURE FOR APPOINTMENT TO FILL POSITIONS ON COMMISSIONS AND COMMITTEES WHEREAS, the City Council has established advisory commissions and committees whose members are appointed by the Council and any vacancies during a term are also filled by Council appointment, and WHEREAS, the City Council desires to establish a written procedure by which to make such appointments, and WHEREAS, this procedure will be used as a preliminary process and not a binding Council action; further Council action, by motion, will be necessary to appoint candidates for the positions. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the following procedure will be used to reduce the number of candidates considered by the Council in making appointments to advisory commissions and committees and to fill any vacancies thereon: 1. The Mayor will call for nominations for a position or positions from the Councilmembers. 2. A nominee may decline the nomination at any point up to the time that nominations are closed. 3. When no further nominations are offered, the Mayor will close nominations. 4. If the number of nominations is equal to the number of positions to be filled, a motion to make the appointment shall be in order. The motion shall be in the form of. "I move to appoint to the position of " Vote shall be by roll call with the Mayor casting the first vote and the Council alternating from right to left of the Mayor, starting with the member to the right of the Mayor. 5. If the number of nominations is greater than the number of positions to be filled, a written roster will be prepared listing the nominees and the Council shall proceed in the following manner: a) On the first round, and any subsequent rounds, each Councilmember shall, in writing, select that certain number of names which is one less than the total number of the names appearing. b) After the City Clerk has received the selection from each Councilmember, the City Clerk shall record the selection and announce the remaining names. c) Any name or names not having been selected by more than two of the Councilmembers shall be stricken by the City Clerk from the succeeding round and shall no longer appear as a name(s) to be considered by the Council; except that, if after selection by the Council there results a tie between or among all the names appearing on the round, the Council, in writing shall again select until one or more names have been stricken; provided, however, that if such a situation exists, the Council shall not reselect more than three times. In such a situation, the process shall end. Otherwise, the process shall end when only one name remains. d) After the process has ended, a motion to make the appointment shall be in order. The motion shall be in the form of: "I move to appoint to the position of Vote shall be by roll call with the Mayor casting the first vote and the Council alternating from right to left of the Mayor, starting with the member to the right of the Mayor. ADOPTED this 10th day of July, 1997. /s/ Gary L. Humphrey Gary L. Humphrey, Mayor ATTEST: /s/ Mary E. Mueller Mary E. Mueller, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2016- RESOLUTION APPOINTING PARKS &RECREATION ADVISORY COMMITTEE MEMBER WHEREAS, Section 32.02 of the Apple Valley City Code, as amended, provides for appointment by the City Council of members of the Parks &Recreation Advisory Committee; and WHEREAS, a vacancy now exists on the Parks & Recreation Advisory Committee due to the resignation of Kanika Gupta. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that is hereby appointed to the Parks & Recreation Advisory Committee for a term expiring March 1, 2019. BE IT FURTHER RESOLVED that members of the Parks &Recreation Advisory Committee are then as follows: Name Term Expires 1. Lee Strom March 1, 2017 2. Patrick Sullivan, Jr. March 1, 2017 3. Boyd Montgomery March 1, 2018 4. Brenton Schulz March 1, 2018 5. Noel Hammill March 1, 2019 6. Jessica Montgomery March 1, 2019 7. March 1, 2019 ADOPTED this 28th day of April, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk ITEM: 7. 000 Apple COUNCIL MEETING DATE: April 28, 2016 Valley SECTION: Calendar of Upcoming Events Description: Approve Calendar of Upcoming Events Staff Contact: Department/Division: Stephanie Marschall, Deputy City Clerk City Clerk's Office ACTION REQUESTED: Approve the calendar of upcoming events as listed in the summary below, and noting each event listed is hereby deemed a Special Meeting of the City Council. SUMMARY: Day/Date Time Location Event Tue./Apr. 26 8:30 a.m. Chick-fil-A Coffee With Cops Wed./Apr. 27 9:00 a.m. Municipal Center Firefighters Relief Association Wed./Apr. 27 7:30 p.m. Municipal Center 7th Annual Sexual Assault Awareness Walk Thur./Apr. 28 6:00 p.m. Scott Park Arbor Day Tree Planting Ceremony Thur./Apr. 28 7:00 p.m. Municipal Center Regular City Council Meeting April 29-30 Airport Marriott, 2016 Minnesota Mayors Bloomington, MN Association Annual Conference Wed./May 4 7:00 p.m. Municipal Center Planning Commission Thur./May 5 7:00 p.m. Municipal Center Parks & Recreation Committee Mon./May 9 1:00-4:00 p.m. Galaxie Library MnDOT Stakeholder Forum Tue./May 10 7:30-9:00 a.m. Augustana Care Chamber Coffee Connection Wed./May 11 7:00 p.m. Municipal Center Traffic Safety Advisory Committee Thur./May 12 5:30 p.m. Municipal Center Informal City Council Meeting Thur./May 12 7:00 p.m. Municipal Center Regular City Council Meeting Fri./May 13 6:30 p.m. Crystal Lake Golf Chamber Gala Club, Lakeville, MN Mon./May 16 9:00-11:00 a.m. Uponor Ribbon Cutting Ceremony Wed./May 18 7:00 p.m. Municipal Center Planning Commission Tue./May 24 11:30-1:30 p.m. Apple Valley Senior State of the City Center Wed./May 25 9:00 a.m. Municipal Center Firefighters Relief Association Thur./May 26 6:00 p.m. Municipal Center EDA Meeting Thur./May 26 7:00 p.m. Municipal Center Regular City Council Meeting Mon./May 30 City Offices Closed Memorial Day BACKGROUND: Each event is hereby deemed a Special Meeting of the City Council, the purpose being informational or social gathering. Only at events marked with an asterisk will any action of the Council take place. BUDGET IMPACT: N/A