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Home My WebLink About05/12/2016 Meeting ••••• Meeting Location: Municipal Center • Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 May 12, 2016 CITY COUNCIL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:30 PM 1. Council Discussion Items (5 min.) 2. Presentation of WSB &Associates, Inc., Kelley Park Master Plan (35 min.) 3. Job Evaluation Project Update (25 min.) 4. New Fire Engine #1, Triple Combination Pumper on Display in Parking Lot (10 min.) 5. Adjourn CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda 4. 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 28, 2016, Regular Meeting B. Approve State Gambling Exempt Permit for Apple Valley Rotary Scholarship Foundation, at Apple Valley Ford Lincoln, 7200 150th Street W., on October 15, 2016 C. Adopt Resolution Setting Hearing, at 7:00 p.m. on June 9, 2016, for New On-Sale Wine and 3.2 Percent Malt Liquor Licenses for Ooka Bistro, Inc., d/b/a Ooka, 6520 150th Street W., Ste. 400 D. Proclaim May 16, 2016, "Uponor Day in the City of Apple Valley" E. Approve Reduction of Natural Resources Management Permit Financial Guarantee F. Adopt Resolution Approving 7 Ft. Driveway Width Variance, on Lot 2, Block 3, Delaney Park Second Addition(5264 145th Street W.) G. Adopt Resolution Authorizing Submittal of Comprehensive Plan Amendment to Metropolitan Council Re-designating Parcel to be Platted as Lot 2, Block 1, Mount Olivet Second Addition(14201 Cedar Ave.) from"INS" (Institutional) to "C" (Commercial) H. Waive Second Reading and Pass Ordinance Amending Chapter 35 of the City Code Regulating Late Fees for Untimely License/Permit Renewal Applications I. Adopt Resolution Approving Continuation of Cooperative Agreement with Dakota County Community Development Agency (CDA) for Administration of Community Development Block Grant (CDBG), HOME Investment Partnership, Emergency Solutions Grant (ESG) Programs J. Approve License Agreement for 2016 Apple Valley Farmers Market at Municipal Center Parking Lot K. Approve Agreement with South Shore Development, Inc., for Private Installation of Public Infrastructure Related to Project 2016-123, Cobblestone Lake North Shore 2nd Addition L. Approve Change Order No. 1 to Agreement with McNamara Contracting, Inc., for Project 2016-105, 2016 Street Improvements M. Approve Acceptance and Final Payment on Agreement with Horwitz, Inc., for City of Apple Valley Data Center Cooling Project N. Approve Acceptance and Final Payment on Agreement with Automatic Systems Company for Project 2012-108, Water Treatment Facility Expansion O. Approve Personnel Report P. Approve Claims and Bills Q. Adopt Resolution Approving Uponor Way as Honorary Street Name Designation (Added at Meeting) 5. Regular Agenda Items A. Proclaim May 20-21, 2016, as "Poppy Days" and May 2016 as "Poppy Month" B. Proclaim May 30, 2016, as "Memorial Day" C. Proclaim June 24, 2016, as "Special Olympics Day" D. Vacation of Drainage and Utility Easements on Part of Lot 2, Block 1, Apple Valley Square 4th Addition(7575 153rd Street W.) 1. Hold Public Hearing 2. Adopt Resolution Completing Vacation of Drainage and Utility Easements E. Competitive Cable Franchise 1. Hold Public Hearing on Issuance of Notice of Intent to Consider Issuance of Franchise 2. Direct Staff and Legal Counsel to Negotiate Franchise Terms, Prepare a Report of Findings, and Present Recommendations to the Council 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adjourn Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.cityofapplevalley.org e0. &e800 9m Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 May 12, 2016 CITY COUNCIL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:30 PM 1. Council Discussion Items (5 min.) 2. Presentation of WSB &Associates, Inc., Kelley Park Master Plan (35 min.) 3. Job Evaluation Project Update (25 min.) 4. New Fire Engine #1, Triple Combination Pumper on Display in Parking Lot (10 min.) 5. Adjourn CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda 4. 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 28, 2016, Regular Meeting B. Approve State Gambling Exempt Permit for Apple Valley Rotary Scholarship Foundation, at Apple Valley Ford Lincoln, 7200 150th Street W., on October 15, 2016 C. Adopt Resolution Setting Hearing, at 7:00 p.m. on June 9, 2016, for New On-Sale Wine and 3.2 Percent Malt Liquor Licenses for Ooka Bistro, Inc., d/b/a Ooka, 6520 150th Street W., Ste. 400 D. Proclaim May 16, 2016, "Uponor Day in the City of Apple Valley" E. Approve Reduction of Natural Resources Management Permit Financial Guarantee F. Adopt Resolution Authorizing Submittal of Comprehensive Plan Amendment to Metropolitan Council Re-designating Parcel to be Platted as Lot 2, Block 1, Mount Olivet Second Addition(14201 Cedar Ave.) from"INS" (Institutional) to "C" (Commercial) G. Adopt Resolution Approving 7 Ft. Driveway Width Variance, on Lot 2, Block 3, Delaney Park Second Addition(5264 145th Street W.) H. Waive Second Reading and Pass Ordinance Amending Chapter 35 of the City Code Regulating Late Fees for Untimely License/Permit Renewal Applications I. Adopt Resolution Approving Continuation of Cooperative Agreement with Dakota County Community Development Agency (CDA) for Administration of Community Development Block Grant (CDBG), HOME Investment Partnership, Emergency Solutions Grant (ESG) Programs J. Approve License Agreement for 2016 Apple Valley Farmers Market at Municipal Center Parking Lot K. Approve Agreement with South Shore Development, Inc. for Private Installation of Public Infrastructure Related to Project 2016-123, Cobblestone Lake North Shore 2nd Addition L. Approve Change Order No. 1 to Agreement with McNamara Contracting, Inc., for Project 2016-105, 2016 Street Improvements M. Approve Acceptance and Final Payment on Agreement with Horwitz, Inc., for City of Apple Valley Data Center Cooling Project N. Approve Acceptance and Final Payment on Agreement with Automatic Systems Company for Project 2012-108, Water Treatment Facility Expansion O. Approve Personnel Report P. Approve Claims and Bills 5. Regular Agenda Items A. Proclaim May 20-21, 2016, as "Poppy Days" and May 2016 as "Poppy Month" B. Proclaim May 30, 2016, as "Memorial Day" C. Proclaim June 24, 2016, as "Special Olympics Day" D. Vacation of Drainage and Utility Easements on Part of Lot 2, Block 1, Apple Valley Square 4th Addition(7575 153rd Street W.) 1. Hold Public Hearing 2. Adopt Resolution Completing Vacation of Drainage and Utility Easements E. Competitive Cable Franchise 1. Hold Public Hearing on Issuance of Notice of Intent to Consider Issuance of Franchise 2. Direct Staff and Legal Counsel to Negotiate Franchise Terms, Prepare a Report of Findings, and Present Recommendations to the Council 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adjourn Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www cityofapplevalley.org *00 *000 *000 09000 ITEM: 2. 000 Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Informal Agenda Item Description: Presentation of WSB &Associates, Inc., Kelley Park Master Plan (35 min.) Staff Contact: Department/ Division: Director Barry Bernstein Parks and Recreation Department ACTION REQUESTED: N/A SUMMARY: WSB & Associates, Inc., Landscape Architects Samantha McKinney and Jeff Feulner will present a Kelley Park proposed master plan. The plan includes concepts based on input received at community meetings as well as from city staff. BACKGROUND: A December 3, 2015, visioning public open house provided a list of high priority items. The January 21, 2016, public open house revealed three preliminary concept major themes. After gathering feedback from the meetings, WSB & Associates has created a proposed master plan for the park. Major components of the plan include re-location of the performance stage to the west, enlarged restroom facility, enlarged parking lot, and an urban hydrology rain garden feature. The Parks and Recreation Advisory Committee reviewed the proposed master plan at their March 3, 2016, meeting. Comments referenced the parking lot size/location, surface water runoff, performance stage area space, park hours pertaining to the parking lot, and the potential future addition of property to the southwest. The Committee accepted the general concept plan by majority vote and recommended it move forward to City Council. BUDGET IMPACT: A project funding source has not yet been identified. ATTACHMENTS: Background Material Background Material PLAZA/GATHERING SPACE EXISTING PICNIC SHELTER (ACCESS FOR FOOD VENDORS) PLANTER WITH SEAT WALL EXISTING SPLASH PAD PLANTER EXPANDED EXISTING PLAY AREA SPACES RESTROOM LARGE PICNIC SHELTER _,._.,_,. ,.DEDICATED „_.,_,._„_„_ T G D P F 152ND ST W TRAI CONNECT ON - LAWN ZF. � 'O P RELOCATE FACILITY DROP, ROOFF r — w R RCHARD g� PERFORMgNCE SEATING/OPEN ff LAWN ST P i O CENTRAL URBAN HYDROLOGY/RAI PLAZA GARDEN(TREATIN EXISTING #C� FOUNTAIN AND PLASH PAD `� y EXPANDEDPARKING i DRAINAGE), 4�/ l.; r�+ ONUMENT SIGN _ �� r��•�r{._ mi� _�—XP AN RTINO ST E . ENHANCED :]�y ” —"'" / CROSSING Lu a f —'"•'' F0T RE ' r GREEN SPACE BUFFER w /,SHELTER)kND� '. FUTURE DEVELOPMENT O GREEN SP/A,L�E -k' `' EXISTING FOUNTAIN Q J / -'� I ENHANCED O CROSSING w '. / r. - 153RD ST W `ate _ ,; OVERLOOK/ SEATING AREA ` WITH ARBOR 416 '0 .I ENHANCED GAZEBO a w �L WITH GARDEN SPACE 'GREEN SPACE WITH 3 i T-o ^` PICNIC AREA - �& FOUNDERS LN 0 6iu graphic scale y�•i� #eM F. PARK Apple � master plan Valley M rca3.,o,s - y EXISTING PLAY AREA . M ILI Ul • i = . � . � KELLEY PARK .. ` `'�` enlargement plan Apple Valley isrr..,. i WSB Y �", b�l�f� �I•i' �r Yxy� Y I p � f • ! r Apple Existing Conditions ey rmmsr a ysaros.w R6AGOMSTVCI� RcxR: 'tee -:r-:�..ne.vmra6�er� xezmrvrue """""TI` � vevnuaHnvr j � MevrtnM.x `�ilw—nwce l rw.uxRrtn fwmmsr - '�� mR*^'°s svnevraewwaxnr ��2=' .� mseeow.z.• a. `� svn�c�vriawxwr wrewartxr �� rvrvi¢un�asrevrt mRnsrw`^ ccv.ievsew Ar sroxnwennearo • �P� a~ ±A anmo WSB Background AppValley • Public open house on December 3, 2015 • High priority items: • Additional parking - a' • Additional shade/structure • Enhanced stage area L.A W • Concessions building/food available for purchase at , park • Explore options for changing site boundary A . wsa Aww wPAA MPwtn Background Apple • Public open house on January 21 , 2016 to discuss initial concepts • 3 major themes k • "Mediterranean" style with - = Al E-- existing site boundary ��- °ug • • "Modern/Urban" style and expanding site boundary by one parcel to the southwest • "Traditional/Park-like" style and expanding site boundary by three parcels to the south WSB Preliminary Concept 1 Apple Valley "Mediterranean" style with existing site boundary Large Performance Center iEnhanced Pedestrian Crossing ( --�� --� Parking lot on east end A WSB Apple Preliminaryey "Modern/Urban" style and expanding site boundary by one parcel to the southwest u ;? Remove part of Fortino St. Urban hydrology / water treatment I AT �s WSB Preliminary Concept 3 Apple "Traditional/Park-Like" style and expanding site boundary -- = by three parcels to the south - Large parking area / drive 7, • Dog park Native landscape features WYY Concept Feedback V AppVa11ey • Parking needs to be expanded • Site expansion was preferred • Design should respect existing features • "Contemporary" theme was preferred • Maintain as many existing site features as possible • Urban hydrology/water treatment should be incorporated • Performance center should be grand • Technology • Flexible space • Changing rooms N Master Plan Appvlalley PLAZA/GATHERING SPACE EXISTING PICNIC SHELTER (ACCESS FOR FOOD VENDORS) PLANTER WITH SEATWALL EXISTING SPLASH PAD EXISTING PLAYAREA PLANTER SPACES LARGE PICNIC SHELTER r..- • DEDICATED EXPANDED --- ••- •-• -• -•r-••-••.....•-• -• TRAIL ,•, 152ND ST W STAGE DROP OFF RES DOM AQL CONNFG. N v m ♦ r' - v - RELOCATEDLAWN PERFORMANCE 'ORCHARD' PERFORMANCE —" Iz ta ilk �j PERFORMANCE SEATING/ CIA OPEN AWN I a STEPS • ' � DROP OFF ; I O CENTRAL ' - PLAZA _ I _ EXISTING URBAN HYDROLOGY/ FOUNTAIN RAIN GARDEN(TREATING EXPANDED PARKING i s` Q ®�� • �, MONUMENTSIGN STORMWATER AND SPLASH Ll I Lila f PAD DRAINAGE) L \ EXPANpE00N STREET-R,, PARKING L„ ;•x EXPPNDED ON STREET „-.PO=TTING=T •-,1-•'-1I� \ \ / �..�n�► \ / ENHANCED U / CROSSING -•,�, liZ _ �� ---------------- AND ' t > �FUTUI(fi SHELTER GREEN SPACE BUFFER / GREEN SPACE ! FUTURE DEVELOPMENT Q - / EXISTING FOUNTAIN OLL ENHANCED CROSSING / A W/`�R VY e®a• ua• s ei' Master Plan AppV.11, ENHANCED CROSSING LL i ' 153RD ST W - ' OVERLOOK/SEATING AREA WITH ARBOR ENHANCED GAZEBO WITH GARDEN SPACE GREEN SPACE WITH Y - ' L11—' PICNIC AREA FOUNDERS LN WVY see •e.e eiii e Master Plan - Enlargement Apple w f � r J r WSB Apple Cost Estimate ey • Building Additions: $ 285,000 - $ 685,000 • Performance center • Restroom • Picnic shelter • Pavement / Hardscapes: $ 782,000 - $ 1 ,024,000 • Parking lot • Plazas • Trails / walkways • Site Features: $190,000 - $240,000 • Raingarden / urban hydrology • Raised planters • South Parcel: $ 40,000 - $57,000 • Plaza with arbor • Restoration: $130,000 - $180,000 • Turf, trees, landscaping • ESTIMATED TOTAL: $ 2,947,680 A WSB "'L . #'i , ♦ i. - AF Phasin i i �zatiO AppVal� ey 1) Additional parking areas 2) Enhanced performance facility 3) Expansion of restroom facilities 4) Additional shade / shelter 5) Additional picnic and seating areas 6) Stronger connection to the southern portion of the park 7) Improved trail connections s) Explore additional park space to the southwest 9) Overlook plaza and enhanced gazebo in the south portion of the park 1o) Enhanced gardens and landscape features Questions? Apple PLAZA/GATHERING SPACE EXISTING PICNIC SHELTER (ACCESS FOR FOOD VENDORS) PLANTER WITH SEAT WALL EXISTING SPLASH PAD EXISTING PLAY AREA PLANTER SPACES LARGE PICNIC SHELTER r DEED EXPANDED DICATTRALL 15 _ 2ND ST W STAGE DROP OFF _ RES DOM CONNED N I RELOCATEDPERFORMANCE LAWN _ maw VFW Ww _ ORCHARD FACILITY IJ wJ _ PERFORMANCE SEATING/ OPEN LAWN STEPS DROP OFF O CENTRALrhi I PLAZA I _ EXISTING URBAN HYDROLOGY/ (y ® ® FOUNTAIN i RAIN GARDEN(TREATING EXPANDED PARKING i I MONUMENT SIGN ( STORMWATER AND SPL ASH _ PAD DRAINAGE) ... _ L \ EXPANDED ON STREET�RKING STREET PARKING FORTING S L. EXPANDED ON „�..�u�n�•r� .� ..I ENHANCED CROSSING ��”` Q �FUTU{TE ELTER GREEN SPACE BUFFER w 11Z AND ESPACE I FUTURE DEVELOPMENT U bbY I= EXISTING FOUNTAIN Q ENHANCED CROSSING O WVY *00 *000 *000 09000 ITEM: 3. 000 Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Informal Agenda Item Description: Job Evaluation Project Update (25 min.) Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: N/A SUMMARY: Staff would like to update Council on the status of the Job Evaluation project. BACKGROUND: Minnesota law requires all public jurisdictions such as cities, counties, and school districts to eliminate gender-based wage inequities in compensation and submit pay equity reports to the State. The City submitted a pay equity report in January 2014 and was awarded a certificate of compliance. A policy to establish pay equity generally requires: 1) that all jobs will be evaluated and given points according to the level of knowledge and responsibility required to do the job; and 2) that salary adjustments will be made if it is discovered that women are consistently paid less than men for jobs with similar points. In order to comply with pay equity laws, the City must have a system for job evaluation and assignment of points. The City's prior job evaluation system had become obsolete. Throughout 2015, staff worked with professional consulting firm Keystone Compensation to evaluate each position and develop an updated and sustainable system for assigning points. Recently, staff met with each department head to review the new system and how the points applied specifically to positions in their respective departments. The next phase of the project will include a review of current pay parity with our peer markets and a discussion on pay grade structure. When the project is complete, staff will report to the City Council any required or recommended adjustments to specific positions and a recommendation for a revised pay grade structure. BUDGET IMPACT: N/A ATTACHMENTS: Presentation Job EvaIuation Project Update City Council Informal Meeting May 12, 2016 ■ Job Project Background City is required to have a job evaluation system in order to comply with pay equity requirements Eliminate gender-based inequity in pay for positions with similar points City reported to State of Minnesota in 2014 and received certificate of compliance City's prior job evaluation system was legitimate, however obsolete for evaluating new positions or for reclassification considerations Job Project Background In 20141, City solicited proposals for job evaluation and compensation consultation services Keystone Compensation was selected Minnesota firm with local government experience City of Chanhassen City of Faribault City of St. Louis Park Dakota County Job Evaluation Project Milestones In 20151 City management team reviewed and updated position descriptions Keystone Compensation evaluated all positions In early 2016, Keystone Compensation principal consultant Saado Abboud presented a project overview to City management team ■ Job Project Milestones Recently, City Administrator and HR Manager met with each management team member Review the new evaluation system Review how points applied specifically to positions in their respective departments Review position placement structure within department Discuss any recommended calibrations to evaluations Job Evaluation System Open architecture system Relies on best practices in the marketplace to assign levels to jobs Points are based on requirements of the job and factors that are found across all jobs in varying degrees Comes with a calculator worksheet that converts the levels assigned to points for each factor and calculates the overall job points accordingly City retains the guide for the evaluation system as well as the spreadsheet calculator so we can conduct and maintain evaluations internally ■ Job Factors Knowledge, Skills & Competence The knowledge and skills gained through education, training, and the experience required for fulfilling the overall purpose of the job Level of Responsibility The impact by the individual in the job on the achieving the objectives of the team, department, business function or organization Level of Complexity Complexity refers to the variety and diversity of the work assigned to the job, as well as the complexity of the decisions made to deliver certain results Job Factors Contacts & Interpersonal Skills The extent to which the work involves making contacts, communicating, negotiating, or influencing decision-making with people inside and outside the organization Working Conditions Exposure to extreme temperature, unpleasant conditions, exposure to injury, and health hazards in addition to physical demands that are part of the regular work environment PayGrades Conversion — 10% Spread New Points Points Points 2016 Grade Grade Minimum Midpoint Maximum Equivalent 280 1049 1056 1154 21 City Administrator 270 953 960 1048 260 865 873 952 250 786 794 864 240 713 722 785 20 Department Heads 230 648 656 712 19 220 588 596 647 18 210 534 542 587 17 200 484 493 533 16 190 439 448 483 14/15 180 398 407 438 12/13 170 361 370 397 11 160 327 337 360 7/8 150 297 306 326 6 140 269 278 296 4/5 130 244 253 268 3 120 221 230 243 2 110 200 209 220 1 100 181 190 199 Pay Grades Conversion Based on the revised job evaluation system, the majority of current positions will not move within the structure Intent is to convert to the new points system with minimal disruption No pay rates are associated with revised grades at this point, so any potential pay or budgetary impact is not yet determined ■ Job Project Next Phases Compensation Market Parity Review Review current pay rates relative to peers in the market League of MN Cities annual salary survey participation Data collection, benchmarking, and calibration services by Keystone Compensation Compensation Strategy Discussion Placement in market to attract and retain top quality staff while being responsible to taxpayers Longevity and/or merit-based advancement through pay grade Recommendation to City Council Implementation in Phases 2017 and beyond Job Evaluation Project COIIfICII DISCI1551011 ■ 0000: ITEM: 4.A. :0:: Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Consent Agenda Description: Approve Minutes of April 28, 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 28, 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 28, 2016 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held April 28, 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 to the flag. APPROVAL OF AGENDA MOTION: of Hooppaw, 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. No one requested to speak. 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 Grendahl, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Bergman, seconded by Grendahl, approving the minutes of the regular meeting of April 14, 2016, as written. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2016-69 amending the On-Sale Intoxicating Liquor License and Special License for Sunday Liquor CITY OF APPLE VALLEY Dakota County, Minnesota April 28, 2016 Page 2 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. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2016-70 establishing election precinct boundaries and polling places. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving submittal of CenterPoint Energy 2016 Community Partnership Grant application, in the amount of$2,500.00, with a 50-50 match, for eleven (11) Motorola Monitor VI pagers, as described in the Fire Chief's memo. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl,proclaiming May 3, 2016, as "Teacher Day" and asking citizens to take time to recognize and acknowledge the impact of teachers on our lives. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2016-71 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. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2016-72 approving 2016 Special Assessment Roll No. 645, for hearing purposes, in the total amount of $2,417.84 for delinquent tree removal, and setting the public hearing, at 7:00 p.m., on May 26, 2016. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2016-73 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. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2016-74 approving the final plat and Development Agreement for Cobblestone Lake 8th Addition, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2016-75 approving the final plat and waiving the Development Agreement for Fulford Addition, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2016-76 approving plans and specifications for Project 2016-106, 2016 Micro Surfacing, and authorizing advertising for receipt of bids, at 10:00 p.m., on May 19, 2016, via a posting on the City's website and Quest Construction Data Network. Ayes - 5 - Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota April 28, 2016 Page 3 MOTION: of Bergman, seconded by Grendahl, approving the Agreement for Project 2016- 130, 2016 Concrete Removal and Replacement Services, with JWS Construction, LLC, in the amount of$34,675.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving the Agreement for Project 2016- 152, Hayes Park Arena Compressor, with Rink-Tec, International, Inc., in the amount of$13,800.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving the Agreement for Project 2016- 143, 2016 Sump Catch Basin Cleaning, with Sewer Services, Inc., in the amount of $64,170.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving 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 to the contract amount. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2016-77 approving amending the 2016 Employee Pay and Benefit Plan. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, approving hiring the seasonal and full time employees,promotion of employee, and resignation of employees, as listed in the Personnel Report dated April 28, 2016. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Grendahl,to pay the claims and bills, check registers dated April 6, 2016, in the amount of$875,632.44; and April 13, 2016, in the amount of$685,477.17. Ayes - 5 -Nays - 0. END OF CONSENT AGENDA INTRODUCTION OF NEW POLICE OFFICER FRY Police Chief Rechtzigel introduced newly hired Police Officer David Fry to the Council and presented him with his badge. The City Clerk administered the oath of office to Officer Fry. The Council congratulated Officer Fry and welcomed him to his new position. CERTIFICATE OF ACHIEVEMENT FOR EXCELLENCE IN FINANCIAL REPORTING Mr. Hedberg introduced Ms. Michelle Pietrick, Minnesota Government Finance Officers Association representative. CITY OF APPLE VALLEY Dakota County, Minnesota April 28, 2016 Page 4 Ms. Pietrick presented the City with a Certificate of Achievement for Excellence in Financial Reporting for its comprehensive annual financial report for the fiscal year ending December 31, 2014. The City Council commended Mr. Hedberg and the Finance Department for achieving this prestigious award. COBBLESTONE LAKE NORTH SHORE 2ND ADDITION Mr. Lovelace reviewed the request by South Shore Development, Inc., for approval of an 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); an ordinance rezoning Outlot B, Cobblestone Lake Commercial 3rd Addition, from"PD-703/Zone 8"to "PD-703/Zone 2A"; and the preliminary plat for Cobblestone Lake North Shore 2nd Addition. Outlot B is an 11.57 acre site located at the southeast corner of 155th Street W. and Embry Path. MOTION: of Goodwin, seconded by Hooppaw, adopting Resolution No. 2016-78 approving an amendment to the Land Use Map of the 2030 Comprehensive Guide Plan changing the designation of 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), as recommended by the Planning Commission. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman,passing Ordinance No. 1008 rezoning Outlot B, Cobblestone Lake Commercial 3rd Addition, from "PD-703/Zone 8"to "PD- 703/Zone 2". Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Bergman, adopting Resolution No. 2016-79 approving the preliminary plat of Cobblestone Lake North Shore 2nd Addition, for 47 single- family residential lots and one outlot, with conditions as recommended by the Planning Commission. Ayes - 5 -Nays - 0. 2030 COMPREHENSIVE PLAN LAND MAP AMENDMENT Mr. Lovelace reviewed the request by PHS Apple Valley Senior Housing, Inc., and South Shore Development, Inc., to 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). The applicant is proposing a 175-unit continuum of care complex located along the east side of Cobblestone Lake Parkway, south of Embry Path and north of Elmhurst Lane. Discussion followed. CITY OF APPLE VALLEY Dakota County, Minnesota April 28, 2016 Page 5 MOTION: of Bergman, seconded by Hooppaw, adopting Resolution No. 2016-80 approving submitting to the Metropolitan Council an amendment to the 2030 Land Use Map of the Comprehensive Guide Plan 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). Ayes - 5 -Nays - 0. APPOINT PARKS AND RECREATION ADVISORY COMMITTEE MEMBER Ms. Gackstetter reviewed her memo listing the applicants for the Parks and Recreation Advisory Committee vacancy. The Mayor called for nominations for the vacancy. Councilmember Grendahl nominated Josh Gaffke, Chuck Grothaus, Renee Heimer, Jeremy Hensche, Richard Keuler, Jason Phillips, and Mark Schori. There being no further nominations, the Mayor declared the nominations closed. MOTION: of Grendahl, seconded by Hooppaw, accepting the seven nominations for the Parks and Recreation Advisory Committee. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, amending the previously adopted appointment process for the first round of voting to reduce the number of candidates by selecting two fewer candidates than total names appearing on the ballot. Ayes - 5 -Nays - 0. The City Clerk prepared ballots and the City Attorney distributed them to the Council who were asked to each select five names from the seven nominees. After selections were made, they were tallied and the City Attorney announced that five names remained. MOTION: of Hooppaw, seconded by Bergman, amending the previously adopted appointment process for the second round of voting to reduce the number of candidates by selecting two fewer candidates than total names appearing on the ballot. Ayes - 5 - Nays - 0. The City Clerk prepared ballots and the City Attorney distributed them to the Council who were asked to each select three names. After selections were made, they were tallied and the City Attorney announced that three names remained. The City Clerk prepared ballots and the City Attorney distributed them to the Council who were asked to each select two names. After selections were made, they were tallied and the City Attorney announced that the two names remained. The City Clerk prepared ballots and the City Attorney distributed them to the Council who were asked to each select one name. After selections were made, they were tallied and the City Attorney announced that Josh Gaffke received the majority of votes. CITY OF APPLE VALLEY Dakota County, Minnesota April 28, 2016 Page 6 MOTION: of Grendahl, seconded by Bergman, adopting Resolution No. 2016-81 appointing Josh Gaffke to the Parks and Recreation Advisory Committee for a term expiring March 1, 2019. Ayes - 5 -Nays - 0. Mayor Hamann-Roland thanked all the applicants who applied and expressed interest in the position. COMMUNICATIONS Councilmember Goodwin noted the digging on the south side of McAndrews Road near the Zoo entrance is part of a Dakota County project. Staff provided updates on a variety of topics: Mr. Bernstein on the Kelley Park concert series, Mr. Saam on Emerald Ash borer, the tree sale, and water sprinkling restrictions, Mr. Grawe on the City auction, Police Captain Francis on parking regulations, and Fire Chief Thompson on recreational fire rules and Fire Department volunteer recruitment. CALENDAR OF UPCOMING EVENTS MOTION: of Grendahl, seconded by Hooppaw, amending the calendar of upcoming events as included in the Deputy City Clerk's memo to include the State of the City event on May 24, 2016, approving the calendar of upcoming events as amended, 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 8:17 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 0000: ITEM: 4.13. :0:: Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Consent Agenda Description: Approve State Gambling Exempt Permit for Apple Valley Rotary Scholarship Foundation, at Apple Valley Ford Lincoln, 7200 150th Street W., on October 15, 2016 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve issuance of a lawful gambling exempt permit, by the State Gambling Control Board, to Apple Valley Rotary Scholarship Foundation, for use on October 15, 2016, at Apple Valley Ford Lincoln, 7200 150th Street W., and waiving any waiting period for State approval. SUMMARY: Apple Valley Rotary Scholarship Foundation, submitted an application for a gambling event to be held at Apple Valley Ford Lincoln, 7200 150th Street W., on October 15, 2016. The application is on file should you wish to review it. BACKGROUND: Exempt permits to conduct lawful gambling activities, on five or fewer days in a calendar year, for qualified nonprofit organizations, are issued by the State Gambling Control Board. Issuance is subject to approval or denial by the city in which the gambling activity is to be conducted. BUDGET IMPACT: N/A 0000: ITEM: 4.C. :0:: Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Setting Hearing, at 7:00 p.m. on June 9, 2016, for New On-Sale Wine and 3.2 Percent Malt Liquor Licenses for Ooka Bistro, Inc., d/b/a Ooka, 6520 150th Street W., Ste. 400 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Adopt the resolution setting a public hearing, at 7:00 p.m. on June 9, 2016, on the application for new On-Sale Wine and 3.2 Percent Malt Liquor Licenses by Ooka Bistro, Inc., d/b/a Ooka, 6520 150th Street W., Ste. 400. SUMMARY: Ooka Bistro, Inc., d/b/a Ooka has submitted an application for On-Sale Wine and On-Sale 3.2 Percent Malt Liquor licenses for premises located at 6520 150th Street W, Ste. 400. Attached is a resolution authorizing and directing staff to publish a hearing notice regarding the liquor license application. BACKGROUND: The legal description of this premises is Lot 1, Block 1, Hillcrest Acres Third. This property is zoned "PD-679" (Planned Development) and On-Sale Wine and 3.2 Percent Malt Liquor in conjunction with a restaurant is a permitted use. BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION SETTING PUBLIC HEARING ON LICENSE APPLICATION WHEREAS, the City Clerk has advised this Council that an application for On-Sale Wine and 3.2 Percent Malt Liquor Licenses has been received from Ooka Bistro, Inc., d/b/a Ooka, on premises located at 6520 150th Street W., Ste. 400. WHEREAS, City Code Section 111.24 requires the City Council to set and hold a public hearing on such license applications. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. A public hearing on said application shall be held before this Council at the time, date and place specified in the Notice of Public Hearing attached to this resolution as Exhibit A. 2. As required by the City Code, the City Clerk is hereby authorized and directed to publish the hearing notice attached, in a timely manner, in the official City newspaper. ADOPTED this 12th day of May, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk Exhibit A NOTICE OF PUBLIC HEARING ON-SALE WINE AND 3.2 PERCENT MALT LIQUOR LICENSE APPLICATION CITY OF APPLE VALLEY NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Valley, Dakota County, Minnesota, will meet at the Municipal Center, 7100 147th Street W., on Thursday, June 9, 2016, at 7:00 p.m., or as soon thereafter as possible. The purpose of the meeting will be to hold a public hearing on the application of Ooka Bistro, Inc., d/b/a Ooka, for ON-SALE WINE and 3.2 PERCENT MALT LIQUOR LICENSES pursuant to City Code Section 111.22. The business, which will be operated in conjunction with the proposed licenses, is a restaurant located at 6520 150th Street W., Ste. 400. The owner and officer of the corporation is: JinFen Gao, President All interested parties will be given an opportunity to be heard at said time and place. DATED this 12th day of May, 2016. BY ORDER OF THE CITY COUNCIL Pamela J. Gackstetter Apple Valley City Clerk *00 *000 *000 09000 ITEM: 4.D. 000 Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Consent Agenda Description: Proclaim May 16, 2016, "Uponor Day in the City of Apple Valley" Staff Contact: Department/ Division: Bruce Nordquist, Community Development Director Community Development Department ACTION REQUESTED: Proclaim May 16, 2016, "Uponor Day in the City of Apple Valley" in recognition of Uponor North America, headquartered in Apple Valley, Minnesota, USA, for 26 years of growth, business success and community partnership. SUMMARY: The City has been a partner with Uponor since their arrival in Apple Valley over 25 years ago. It is appropriate to recognize Uponor for that beginning, for their growth and expansion, for the jobs created and added, and for their collaboration as community partners. That effort is being recognized now as they have recently completed a manufacturing expansion. A proclamation from the City of Apple Valley has been prepared to coincide with the celebration of the expansion, May 16. The Governor is also planning to announce May 16 as "Uponor Day" throughout Minnesota along with messages of achievement from other notable presenters. Uponor is excited to invite you to a ribbon-cutting ceremony to celebrate the completion of Uponor's $18M manufacturing expansion totaling 90,000 square feet. Monday, May 16, 2016 8:45 to 10:45 a.m. 14800 Everest Avenue (behind Uponor's main building) Guests should arrive between 8:45 - 9:00 a.m. The program will start promptly at 9:00 a.m. Speakers Include: • Bill Gray, president, Uponor North America • Jyri Luomakoski, president and CEO, Uponor Corporation • Richard Davis, chairman, president and CEO, U.S. Bancorp and Greater MSP Chair • Governor Mark Dayton • Michael Langley, Greater MSP CEO • Ed Kearney,Apple Valley Chamber president • Apple Valley Mayor Mary Hamann-Roland The Mayor will present the Proclamation from the City and recognize City Council members. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Proclamation CITY OF APPLE VALLEY PROCLAMATION WHEREAS, Uponor North America has been headquartered in Apple Valley, Minnesota, U.S.A. for 26 years and calls this "home"; and WHEREAS,Uponor has been bringing comfortable, radiant heated floors, efficient plumbing systems and reliable fine sprinkler systems to homes and business around the world for more than 40 years; and WHEREAS,Uponor has expanded its facilities nine times in Apple Valley, generating employment growth and technological advancements that emphasize lean manufacturing and industry leading product development and distribution; and WHEREAS,Uponor has been recognized as the "Manufacturer of Year", a "Best Place to Work" and a Nordic business development resource for Greater MSP and the Department of Employment and Economic Development in Minnesota; and WHEREAS, Collaboration and financial support with the City of Apple Valley and State of Minnesota in 2015, their 25th year, has allowed them to deliver a major facility expansion that is thoughtfully"green" and going to grow employment beyond expectations and the 82 jobs being reported today; and WHEREAS, Uponor leads with great business sense in being a true community partner with the City of Apple Valley and ISD 196 in STEM (Science, Technology, Engineering and Math), Apple Valley Arts Foundation and Apple Valley Chamber of Commerce; and WHEREAS, Governor Mark Dayton has just proclaimed May 16, 2016, as "Uponor Day" in the State of Minnesota. NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, in celebration of these achievements hereby proudly proclaims May 16, 2016, as "UPONOR DAY IN THE CITY OF APPLE VALLEY" and recognizes Uponor North America for achieving the highest of business expectations with 26 years of Growth, Business Success and Community Partnership. PROCLAIMED this 12th day of May, 2016. ATTEST: Mary Hamann-Roland, Mayor Pamela J. Gackstetter, City Clerk 0000: ITEM: 4.E. :0:: Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Consent Agenda Description: Approve Reduction of Natural Resources Management Permit Financial Guarantee Staff Contact: Department/ Division: Jessica Schaum, Natural Resources Coordinator Natural Resources Division ACTION REQUESTED: Motion to approve reduction of Natural Resources Management Permit financial guarantee for Remington Cove Apartments in the amount of$10,000.00. SUMMARY: The following projects have been inspected and are compliant according to City requirements: 1. Remington Cove Apartments Cash Check No. 7882 Amount $13,400.00 Reduce now to $3,400.00 BACKGROUND: The City retains Natural Resources Management Permit (NRMP) financial securities to ensure the protection of natural resources during land disturbing activities. BUDGET IMPACT: N/A 0000: ITEM: 4.F. :0:: Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving 7 Ft. Driveway Width Variance, on Lot 2, Block 3, Delaney Park Second Addition (5264 145th Street W.) Staff Contact: Department/ Division: Kathy Bodmer,AICP, Planner Community Development Department Applicant: Project Number: Joseph Wilking PC16-19-V Applicant Date: 4/20/2016 60 Days: 6/18/2016 120 Days: 8/17/2016 ACTION REQUESTED: Adopt resolution approving a 7' variance to increase the width of a driveway from 26' to 33' in accordance with the findings and conditions stated by the Planning Commission. SUMMARY: Joseph Wilking, 5264 145th Street West, requests consideration of a variance to the maximum driveway width requirement in order to expand his existing driveway to serve a 3- stall garage. The zoning code § 155.378(L)(1) limits the width of residential driveways to the lesser of 40% of the width of the lot or a maximum width of 36'. Forty percent of the lot width would restrict the driveway width to 26'. Mr. Wilking requests a variance to construct a 33'wide driveway (50.8% of lot width) in order to serve a 3-stall garage. BACKGROUND: The Planning Commission reviewed this item at their May 4, 2016, meeting. At that time, they voted unanimously to recommend approval with the following motion, findings and conditions. Recommend approval of a variance to increase the maximum driveway width from 26' (40% of the lot width) to 33' (50.8% of the lot width), subject to compliance with all City Codes, based upon the following practical difficulties and with the following conditions: Practical Difficulties: 1. The petitioner has sufficient space available on his lot to construct a third garage stall. 2. A permit has been received to construct a third garage stall on this property. 3. The maximum driveway width allowed at 40% of the 65' wide lot is 26'; a 26' wide driveway is too narrow to adequately serve a three-stall garage. 4. The petitioner requests a 33' wide driveway which is still less than the maximum 36' wide driveway. Conditions of Approval: 1. The property owner must identify the location of the west lot line and confirm the location of the driveway in relation to the property line. 2. The driveway may not be expanded until the third garage stall is under construction. 3. The petitioner must obtain the necessary final inspection and final approval for a building addition constructed in 2002 but never final approved by the City. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Applicant Letter Background Material CITY OF APPLE VALLEY RESOLUTION NO. 2016 - A RESOLUTION APPROVING A DRIVEWAY WIDTH VARIANCE FOR WILKING DRIVEWAY AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances,zoning regulations to control land uses throughout the City; and WHEREAS,pursuant to the City's said regulations, a"variance"is an exception granted by the City Council from the literal provisions of the zoning regulations where practical difficulties exist which do not apply to the area in general; and WHEREAS, an application for a variance, ("PROJECT"),was submitted by Joseph Wilking, ("APPLICANT"), for property located at 5264— 145th Street and legally described as Lot 2, Block 3, DELANEY PARK SECOND ADDITION ("PREMISES"); and WHEREAS, City Code §155.378(L)(1)limits the width of a residential driveway to 40% of the lot width up to a maximum of 36feet; the PROJECT requests a variance to increase the allowed driveway width from 26feet(40% of the lot width)to 33feet(50.8% of the lot width)in order to serve a proposed new third garage stall; and WHEREAS, the Apple Valley Planning Commission reviewed the PROJECT at its public meeting on May 4, 2016, at which City Staff, and representatives of the APPLICANT were present to give testimony and answer questions concerning the project, as documented in the official minutes of said proceedings. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the City Council finds that the applicant established that the following practical difficulties exist on the property in accordance with the City's zoning regulations: 2Y� E.e�F. 1. The APPLICANT has sufficient space available on the PREMISES to construct a third garage stall. 2. A building permit has been received and is currently under review to construct a third garage stall on the PREMISES. 3. The maximum driveway width allowed at 40% of the 65 feet wide lot is 26 feet; a 26 feet wide driveway is too narrow to adequately serve the proposed third garage stall. i 4. The variance to construct a 33 feet wide driveway is still less than the maximum 36 feet wide driveway. BE IF FURTHER RESOLVED by the City Council of the City of Apple Valley,Dakota County, Minnesota,that a 7 feet variance from the maximum driveway width of 26 feet(40% of lot width) to construct a 33 feet (50.8%of lot width) driveway is hereby approved, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit fee is not paid and not issued or proposed third garage stall is not fully constructed within one (1) year of the date of approval, the variance approval shall lapse. 2. The variance shall be applicable to property identified as Lot 2, Block 3, DELANEY PARK SECOND ADDITION (5264— 145th Street West). 3. The driveway shall be constructed in accordance with the site plan, dated April 26, 2016. fai�i¢i¢ fmi¢i¢1. taf¢f¢f¢c. 4. The driveway shall not-,Pe expanded until the thiit'garage stall is under a646660', construction. 5. The petitioner shall obtain the necessary final inspection and final approval for a building addition constructed in 2002 but never final approved by the City. 6. The property owner shall identify the location of the west lot line and confirm the location of the driveway in relation to the property line. 7. Any site grading shall occur in conformance with a Natural Resources Management Plan (NRMP)which shall include final grading plan to be submitted for review and QQ,Q Qll. approval by the City Engineer. 8. Construction shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. Weekend construction hours shall be limited to Saturdays, 8:00 a.m. to 5:00 p.m. 9. 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. 10. Issuance of a Building Permit and approval of the final inspection is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. 11. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration, removal, or change to the preceding building plans or 2 required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this 12th day of May, 2016. pY4Y4Y4Y D ��'��(381. Uf1ftftftIW�°Mary Hamann-R' `k' Mayor YEYgYgY$ •0§o YEY4Y4Y$4: 0Y§�0Y#. YbYAY�;7a 04§k¢k¢k¢Yd9 YEY Y$a 0.0gggY¢Y¢Yda" ATTEST: DDDDDDDDDDAA.. �t a11I1I1I1I11 ��D 9DDDDDDDDDDDDDAa,, °'�PY4Y4Y4Y4YDN!# DDDDDDDpDDDDDDDAa YEY4Y4Y4YgP" `lDDDDD HflDDDilDDDOd YEY4Y4Yg9: aDDDDDD '»DDDDDDDDOau ��f�t�7,A,gg�: DDDDDD: flDDDDDDDDDD 0�9;7AA%$ DDDDDOa BDDDDDDDDOa: ;75@Y$ �"PDDDDk �DDDDDDDDAa °a9i�Y4Y$ DDDDDDD, ��DDDDDDDAO WSYgYgY$ aIDD, DDDDDDDDDOa YEY4YIY$ *q➢➢I I &DDDDDDDDOau YE4`14`14`$g &DDDDDb UDDDDDDDDDD YaYpYpAA4 TADDDDD DDDDDDDD➢0a 1,Y00000� t t,t,t tt,Sa 00z UNDIDDDDDaa 9D0000D0� S S, `pDDD444 DDDDDDDDDDDa0 `aa00aDkb: Pamela J. GaC stetter, °4° ;, DID I 1100DIUDagrios aaaaaoaoaaaaaaaaa ,a• INN s <<< „......<<Nnr, CERTIFICATE I, Pamela Gackstetter, City Clerk, hereby certify that the above resolution is a true and correct copy of a resolution adopted by the City Council of the City of Apple Valley, Dakota County, Minnesota, on the 12th day of May, 2016. Pamela J. Gackstetter, City Clerk 3 Joseph M. Wilking 5264145 TH ST W Apple Valley, MN 55124 April 20, 2016 Apple Valley Planning Commission: •Tom Melander, Chair •Tim Burke, Vice Chair •David Schindler, Secretary •Ken Alwin •Keith Diekmann • Angela Polozun •Paul Scanlan Dear Apple Valley Planning Commission: I am writing to request a variance to the width of my driveway. I have been working with Apple Valley Planner Kathy Bodmer. She has advised me to request this variance because I currently have a two car garage and I am adding another garage. With the current limitations on the width of a driveway (26 ft.), I would not have enough driveway to allow me to drive into the new garage that I would like to build. The total width I need is 32 ft. 3-7/8 inches.This would still keep me more than 3 ft. away from the border of my yard, as required in the (Delany Park 2nd addition) neighborhood that I live in. I have provided a drawing on the next page. I look forward to seeing and hearing from you. Sincerely, Joseph M. Wilking Home Owner Apple Valley Planning Commission: April 20, 2016 Page 2 04-P 2w � I I I i ra 14 LI 21.5 IL-2 v.A if1.6I 2.27.i" 3',.5 11n' i H Wilking Garage Variance PROJECT REVIEW Existing Conditions Property Location: 5264—145th Street West Legal Description: Lot 2,Block 3,Delaney Park Second Addition Comprehensive Plan LD-(Low Density Residential,2 to 6 units/acre) Designation Zoning PD-163,Zone 7(Single family detached dwellings,min.lot.7,500 sq.ft.) Classification Existing Platting Platted lot. Current Land Use Single family detached dwelling Size: 8,450 sq.ft. Topography: Existing Vegetation Urban Landscape Other Significant None identified. Natural Features Adjacent NORTH 5263—145th St(Delaney Park 2nd Addn) Properties/Land Comprehensive Plan LD-Low Density Residential(0-6 units/acre) Uses Zoning/Land Use PD-163,Zone 7 SOUTH 14538 Embassy Ave(D laney Park 4th Addn) Comprehensive Plan LD-Low Density Residential(0-6 units/acre) Zoning/Land Use PD-163,Zone 7 EAST 5250—145th St(Delaney Park 2nd Addn) Comprehensive Plan LD-Low Density Residential(0-6 units/acre) Zoning/Land Use PD-163,Zone 7 WEST 14577 Elysium Place(Delane Park 2nd Addn) Comprehensive Plan LD-Low Density Residential(0-6 units/acre) Zoning/Land Use PD-163,Zone 7 ot �, *--- � -; w r� � EMBRaY PA,.y,�T��JH /•�• �r, �`r�' r,f/I,i Orr 114 r 'P §_�`��•• _ cif �.-§ y - w �� ` � /y..,. ,, �.1�• `� F .. . t., � sem. � �, a�Mggs� F •+" Y CT dP 144TH ST'W t a^ cit. m ! RALD PATH �" '�� '��,� �N ,,'•rl I ' � �a '• O � 1'4'5TH ST � R w. .-q. ' SITE (W for 41, M �r P.RIUATE RD f i r p x u•� �'• p" .,/f," �,�. Ir+R� k`� �' p <• �' r lir 4*�'� �°'' � . t r��1'r�iP F � _� � CF r„ �., ..� „+.� .��• r s- � Ey � « r � � rte f �1 �-tl` �` +Stu � s,� Q UPPER 147TH ST W g:cN+" �} !r4�"@ M! ,�� * + `...+ vim 'f- '�` ♦ �` ,- _ IN p' 't �� 11 � �7� ��Q• j ` d� 1'�f� �,� -� j� �Q�p" t� j'S WILKING DRIVEWAY VARIANCE N 3 W*E S d LOCATION MAP z LB P R3 R-3 1 j -3 1 2 — . R3 1 6 144TH STIF W m O a0 7 SITE M-5Co � 7 �� 3 W M 5C 1 4 ITP Zb a7 } UPPER 147TH ST W _ 1�b �A C\S9 � 1 8 w I-1 w148T EE PATH W 1 - 5 ��4 0 2 1 1 1 149TH ST W HumAEE r EE 4 FFM FFM B 2 A 2 C� PD- .2 3 �1 %\ -629 PD WI LKI NG DRIVEWAY AppVa11ey VARIANCE N W E I S 1 ZONING MAP ala � ML26' rmitted I 0Y Drth _ �{/ 65 .aerr wEYf fe 5+oo i , u 14 Prof°sed Garage - ?� Adddroo � w +7w iN 0AL � . 1 Q1 1♦ o F-: EA-AT DBFcWPTfo�-! �9b� 1 i LoY Z.+ B1.o4L 3 t 1�� 46418 TN DEL-ANEY PA.tY �+ � ALA. -6EAILIFttf A.if 1?/JIEO DAAopt Tloµ, e0611CTEG .1RoAl NbIJUMEII DA"-m7A M N.tiLLFijo-(p, I hereby certify that this Purvey was prepared by me or under my direct supervision and that Iam a duly Registered Land Surveyor under the laws ,00ff�the State of Minnesota. Bohlen Registered Land Surveyor No. 10795 F311I1133HS nxa u xaumwzwox :suuis3CON3N71a3 a u ??r M, r ,bZ � b, 77 bZ ryA9 tv r in r— cy W i I I ry RM- LZ �fi I I tit t•:. r Try I 7r : IIII r — r v r Ilia � -ry � M zz -a -„b-,« a L—A 3llll 133HS J.03CO'dd N3NJI53(1 '..m [&E[g b ZIL L-47C rz ,4z NEON r i r ro RM. 4',Z ,y 6 +m i 1 I � 1 z� 2A x Y� � 0000: ITEM: 4.G. :0:: Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Authorizing Submittal of Comprehensive Plan Amendment to Metropolitan Council Re-designating Parcel to be Platted as Lot 2, Block 1, Mount Olivet Second Addition (14201 Cedar Ave.)from "INS" (Institutional)to "C" (Commercial) Staff Contact: Department/ Division: Kathy Bodmer,AICP, Planner Community Development Department Applicant: Project Number: Mount Olivet Assembly of God/TCF Bank PC16-13-PZSVB Applicant Date: 3/25/201660 Days: 5/23/2016 120 Days: 7/22/2016 ACTION REQUESTED: Adopt resolution authorizing submission of comprehensive plan amendment to the Metropolitan Council redesignating the parcel preliminary platted as Lot 2, Block 1, MOUNT OLIVET SECOND ADDITION from "INS" (Institutional) to "C" (Commercial). SUMMARY: Mount Olivet Assembly of God wishes to subdivide a 16,570 sq. ft. parcel from its existing 8-acre site to sell to TCF Bank for construction of a 2,400 sq. ft. bank with three drive-thru lanes. A comprehensive plan amendment, rezoning, subdivision by preliminary plat, variances and site plan review/building permit authorization are requested. The public hearing was conducted for this project at the April 20, 2016, Planning Commission meeting. The Planning Commission and neighboring property owners raised questions concerning the building elevations, landscape plan, and traffic generation. The petitioners modified the elevations and landscape plan to address the concerns. A traffic impact study found that traffic will increase slightly, but no changes were needed to area streets or intersections to accommodate the requested development. BACKGROUND: The Planning Commission voted unanimously to recommend approval of the project at their meeting of May 4, 2016. The next step would be to authorize submission of the Comprehensive Plan Amendment to the Metropolitan Council. Once acted upon by the Met Council, the City Council could then take final action on all of the land use actions needed. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Background Material Map Plan Set Background Material Background Material Report CITY OF APPLE VALLEY RESOLUTION NO. 2016 - AMENDMENT TO THE APPLE VALLEY COMPREHENSIVE PLAN LOT 2, MOUNT OLIVET SECOND ADDITION (AS PRELIMINARY PLATTED) 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 its City of Apple Valley 2030 Comprehensive Plan; and WHEREAS, Mount Olivet Assembly of God and TCF National Bank request a comprehensive plan amendment for the property identified as Lot 2, Mount Olivet Second Addition; and WHEREAS, a public hearing on the proposed amendment of the Land Use Map from "INS"(Institutional)to "C"(Commercial)was held before the Apple Valley Planning Commission on April 20, 2016; and WHEREAS,the Apple Valley Planning Commission on May 4, 2016, recommended approval of the proposed comprehensive plan amendment. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the proposed amendments to the Apple Valley Comprehensive Guide Plan, as attached hereto, shall 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 12th day of May, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk TCF BANK AT MOUNT OLIVET PROJECT REVIEW Existing Conditions Property Location: 14201 Cedar Avenue Legal Description: Lot 1,Block 1,MT.OLIVET ADDITION. Comprehensive Plan "INS"(Institutional) Designation Zoning Classification "P"(Institutional). Existing Platting Platted. Current Land Use Site of Mt.Olivet Assembly of God Church. Size: Mt.Olivet Church site is 8 acres;proposed TCF Bank site is 16,570 sq.ft. Topography: Relatively flat. Existing Vegetation Sod. Other Significant None identified Natural Features Adjacent NORTH Cedar Professional Building,Children's Learning Center,and Multi-Family Properties/Land Uses dwellings Comprehensive Plan "C"(Commercial)and"MD"(Medium Density Residential/6-12 units per acre) Zoning/Land Use "LB"(Limited Business)and"M-6C"(Multiple Family Residential/6-12 units per acre) SOUTH Midway Bank and Multi-Family dwellings Comprehensive Plan C"(Commercial)and"MD"(Medium Density Residential/6- 12 units per acre) Zoning/Land Use "LB"(Limited Business)and"M-6C"(Multiple Family Residential/6-12 units per acre EAST Partners in Higher Education building and Multi-Family Dwellings Comprehensive Plan "INS"(Institutional)and"MD"(Medium Density Residential/6-12 units per acre) Zoning/Land Use P"(Institutional)and"M-4C"(Multiple Family Residential/6-8 units per acre) WEST Multi-FamilyDwellings Comprehensive Plan "LD"(Low Density Residential/2-6 units per acre)and "MD"(Medium Density Residential/6-12 units per acre) Zoning/Land Use "M-4C"(Multiple Family Residential/6-8 units per acre)and "M-6C"(Multiple Family Residential/6-12 units per acre) Development Project Review Comprehensive Plan: The property is guided "INS" (Institutional) in the 2030 Comprehensive Plan, which allows for civic, religious and educational facilities and other similar non-profit uses. Commercial uses are not permitted in this designation. Any new lot for the bank would require an amendment to the Comprehensive Plan from"INS"to "C" (Commercial). In addition to review and approval by the City, the Comprehensive Plan amendment requires review and approval by the Metropolitan Council. The site abuts Cedar Avenue and the METRO Red Line Bus Rapid Transit(Bus Rapid Transit) line, and is about 1/4- mile from the 140`h Street Transit Station, which is a walk-up station. Several studies regarding the BRT and transit-oriented development(TOD) have been completed, and they encourage a"mix of land uses and densities at appropriate locations to maximize neighborhood and station connectivity in a manner that enhances a healthy and active lifestyle." Although a drive-thru bank is auto-oriented, the site is designed with a plaza connection to the trail on Cedar Avenue which will provide a pedestrian amenity and convenient access to the building. Zoning: The property is zoned "P" (Institutional), which allows for public and religious facilities. Banks and similar commercial uses are not permitted in this zoning district. The proposed bank would require a rezoning of the new lot; staff believes a zoning designation of "LB" (Limited Business) would be appropriate given the adjacent land uses. The proposed bank meets all of the requirements for the "LB" zoning district with the exception of the building setback from Cedar Avenue and parking. Variances would be required to reduce the TCF building setback from Cedar Avenue from 50'to 10',to reduce the number of required parking spaces from 16 to 3 (relying on a shared parking agreement) and reducing the parking setback to the south property line from 5' to zero.However,the City has been encouraging development that better integrates with surrounding uses and accommodates pedestrians and alternative transit modes, rather than just automobiles. It also encourages more pedestrian-friendly design which is accomplished when a building is located closer to the street and the parking is placed behind the building. Subdivision: The applicant is proposing a subdivision of a 16,570 sq. ft. lot for a 2,400 sq. ft. bank with drive-thru facilities. Because the site is adjacent to Cedar Avenue, any plat must be reviewed by the Dakota County Plat Commission. A letter from the Dakota County Plat Commission is included in the staff report. No access is shown to the site from Cedar Avenue in accordance with the County's access spacing requirements. Site Plan: The site plan shows an approximately 2,400 sq. ft. bank with two drive-thru lanes for teller windows, one ATM drive-thru lane, and one bypass lane. The proposed lot is located on the southwest corner of 142nd Street W. and Cedar Avenue in an unused flat corner of the existing Mt. Olivet Church lot. The bank would share an existing driveway and parking lot with the church. The following table shows the required performance standards for the "LB" district compared to what is shown on the site plan. "LB"District or Zoning Proposed TCF Bank Requirements Plan Minimum lot Area(sq. ft.) 10,000 16,570 Minimum Lot Width(feet) 100 106 Building Setbacks East lot line(abutting Cedar Avenue) 50 West lot line 15 81 North lot line(abutting 142d St.) 30 44 South lot line 15 27.4 Minimum Parking Setbacks 5 Maximum Lot Coverage (Building) 20% 14.6% Maximum Building Height(feet) 35 32 Minimum Parking Spaces 16 plus 6 stacking spaces 3 plus avg. 6 stacking for each drive-thru or spaces for each drive- ATM lane I thru or ATM lane The proposed lot would share a driveway with Mt. Olivet Church, which intersects with 142nd Street W. This will require the execution of cross-access easement agreements between Mt. Olivet Church and TCF Bank that allow for ingress and egress on both lots. The proposed site appears to comply with the City Code with the exception of the shared driveway and parking lot, and the proximity of the building to Cedar Avenue. Also, a shared parking plan and a cross-parking easement agreement must be executed between both parties to allow for the bank. Any exterior trash enclosure must be constructed of the same masonry materials as the building. All mechanicals must be properly screened according to the requirements of City Code. Grading Plan: The site is relatively flat so minimal site grading is likely to be needed. A stormwater infiltration area is shown on the northeast corner of the site between the building and 142nd Street W. Volume calculations will be needed so that the City can confirm that the infiltration area is sized appropriately. A Natural Resources Management Permit (NR.MP) will be required prior to any grading activities. Elevation Drawings: The exterior of the bank building will be constructed of primarily brick. A tall spandrel glass tower element is shown on the southeast corner of the building by the entrance. The elevations were revised based on public hearing comments to ensure equally attractive architectural design on all four sides of the building. Landscape Plan: The zoning code requires that the value of the landscaping materials (excluding sod and hardscape) equal or exceed 2'/2% the cost of the construction of the building. The landscape plan was revised to increase the number of plantings to better meet the 2-1/2% value requirement. The applicant must supply the building costs and landscaping costs as part of the building permit application. The applicant may not be able to meet the landscaping requirements due to the size of the site and the shared parking lot. It may be necessary to add benches and other site amenities and hardscape to meet the landscaping requirements. Availability of Municipal Utilities: All utilities are available to the site, and connections are shown to the bank building. The bank must provide on-site infiltration for the first '/2 inch of any rainfall event. A rain garden is shown on the northeast corner of the site between the building and 142nd Street W. Impervious surface calculations are under review by the City Engineer. Street Classifications/Accesses/Circulation: The proposed bank site shares the existing private driveway with the church off of 142nd Street W. The driveway is expanded to 24' as required by Code for two-way traffic. An initial traffic generation study was conducted which confirmed there will be no significant conflicts between the uses or impacts to the surrounding street system. The bank will be closed on Sundays and weekday use of the church is limited to office staff. The study found that the addition of the bank will add 880 trips per day, with approximately 140 trips exiting the site and traveling north on Granite Avenue. The traffic volume added to Granite Avenue will be very low. Pedestrian Access: Sidewalks are shown on the south and east sides of the lot,and a plaza area connects to the trail along Cedar Avenue. Dakota County must approve the encroachment into the Cedar Avenue Right- of-Way. A sidewalk from the building to 142nd Street is not feasible given the location of the infiltration basin between the building and 142nd Street. Public Safety Issues: None identified at this time. Recreation Issues: Parkland dedication of cash-in-lieu of land is required for the subdivision of the property. Signs: A ground sign is shown on the northeast corner of the site. Approval of signs and/or sign structures are not included in building permit authorization approval. A sign permit must be obtained prior to the installation of any building or ground signs. No signs, either temporary or permanent,may be installed prior to the issuance of a City permit. Public Hearing Comments: The public hearing was conducted at the Planning Commission's April 20, 2016, meeting. The concerns that were raised related primarily to traffic generation as a result of the development. A follow-up traffic study was conducted which found total additional traffic traveling north on Granite Avenue as a result of the development would be 140 trips. When the number of new trips is added to the expected traffic from the Apple Valley Senior development and the existing traffic levels on Granite,a total traffic volume of roughly 400 trips is estimated. This is well below the 800 to 1,000 trips per day threshold considered comfortable for traffic volumes on a residential street. 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Q *N INV=962.53 / �, , 6 P - -oc / I rn I • A0 E,W INV=961.85 �� ,, o SL6 ' o0 � / / � ..CUL\r'=II�1V. - SB-3 e � �� 1 I I � I O ~ i SB 1 BURIED SB-5 2!6 \ // I 11,- 1 O / �o� , 11 w s z 1 F i I Section 28, Township 115, Range 20 MB $ Q16 i`wL io i N A I F-\ 1 A l A \/ N I A T 1 /1 K I A I Dakota County, MN �, / '/'•ice �I s ,_, 1 : I V I I LJ V V / \ 1 1 V 1 \4 \ LCy\ _ / _ ------- n\ N Iv C�\ /^\ V LJ I I-I \-J I�v CULV/' ,' iC,---- ---__---_----- J;----- i i r_ ~ 1 M -- / / n 5 - --- _--- -- n-= I I � f� W I L6 --- UE / iii --- ---UE I I 00-, ::E I J \ \ y�',� ,tit 6 / UE CIG UE _ _ UG -__`--` 1Y '/ ----- _ -i / I Ich ¢ ¢ i I- LU 11 CO ILL LL LU / \ \_ ILL z y� L 1 J J/ \ --_ Tj - -----' ,' / / S N 1C\j V\ \ I I I Z CP co 86 1.0 > I o ll. l ------ ' — — — — — o w H �° M H J I` \ \ \ I I ° ■ PROPERTY DESCRIPTION O L ~ l ------_ } L7 � °` a '� ` \ \ I -ou I U I b` I ' �_-- _ �SdINIFd6 C U_ ao 1= ¢ \ \ \ m -_ --____ °` > -' w oo w \ 1 — I H N v - .' ,,v °` H rn w °; lix � \ \ \ \ I 1 6 1 ly o M C/j Lot 1, Block 1 of MOUNT OLIVET ADDITION, Dakota County, Minnesota '- -- ----�. \, /,/ c n O d n LL w \ \ \ \ 7 I I I 19 I O y O 99 ----- - ,/ U_ } m rn w w 1 \ \ \ j86m Ln I 1 © °; 6 -N // 4" 6/T ------ -v/ / //� , rn LL w ��; i X86 vv iOr� i by p , O M Off• (n ZI __-- �-�`\ - - - - , / ) I I of _�__ /T'�\' \ ` -� I I► O H m ° I -� `------ , // ) Lu v D rn rn I/'\.b'gin\ \ N I i� ~ - 1 � o ~ _ \ I I. 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W \00 r \-.M� Z ch \ Z I M I rn rn U > I I I / N J m 1 - - \ `\ ,' ,/ ( / \ ' H \ \ \ I- H I w i n n', 0 Q 00 I> zl ,. �� V\J--- - `\ `\ , , , z 00 \\ •, \ I rn I U>, H W 1 z H - 00 I I / r�\0 6 \ \ // / ,\ H -� // \ `O ~ H I I I I CJ I I I o U OIZ G 1' �-�;� % \ /' ! ` ` \ E- Q '__w --\ \\`' I I �pD I I , , \\ /-TOC=970.83 to o� 69 �/ ■ SURVEYOR NOTES 1� •. w rz \ vv \ -tC� 6 N IQZ- \s �I' i o \\ \ \ s II � � g I \\ \�\ \ ISN \ / 1) The properties PID Number is # 01-494-00-01-010 N __ ---------- II ^) I ,<w \ ' \\ °,° i \ •\ S 00000,001, w /- _ --300:0 _ /--- I -� \ 10 I\ /06 2) Field work was completed on February 18, 2016.01-4 > � \ �\ 0� / 992 --�� i� `\ \\ \\ I I \\ M h >-1 1 //� /-- / ; uiron \ �\ J IA ____/ \ \ \ I \ rn 11 -- / / , -,' \ \ \ \\ x\ oii 3) The property address is 14201 Cedar Avenue, Apple Valley, MN 55124-8547 Ln z ,lob - __--- �. . _ 1 I \ > RLS #42621 ____ 066 (�- n n n n /, I , r-- - ----�>�-- -�T;-----------T----------= ------��--------- �� =/ - �\ \\' \ , O -- ------ rn I „ /i i / mss*. 1 \ \ �I F- 4) The property contains 350,000 sq. ft. or 8.03 acres. � Z o \ 1 y U 1 / \ / Imo\ �6. • \ > 7 I D v / 1 / V vc V Q w\11�, I Z \ W jcz I�� I I- Z w r / / 5) Right of access to County State Aid Highway No. 23 (Cedar Avenue) is dedicated to Dakota°' 1 ` ' L \ 1 �\ \\ \\ \ / Count as shown on l 1 _ 1 FOOT DRAINAGE 1 1 ysurvey. � J ) 99� l3'FILITY EASEMENT ; oC I i I / I �� •O ° rn LIJ 9� OG \ I ,� , / / /� / �i ter_\ \ \ \_ \ _ _ _ P\\ ' k?!1 \ 1 Q) - J I I - - - I !I �� _ / / /r // ,1,f/ E=9�3'31,' ��' _ `\ \\ � \�\_ \��\ ��_— \\ 'tf.y—fes' W ✓ pl CD C // H c— ——1 I/ / xi' /'/' //J'/' I I / / /'' 7so�T� ��1" � 7Y 0,-6 \ � \� \ \- �C-.y� / / ebb OO Z Y'"� f vfi `Y�• a+ > / / I /.l i/ / /,/// / / / I ' / / ' ' l..` ` ` \ \\ \\ `may\ h. // Cb c V < II I I /v �'!,' i t ii / '�'��',' ,/ // / /$' / ��COIL Lb NOT LOCATE WHERE. \ ° I / /i/I /I / / i _ - ------ / / < I / / / /�' /r,- ��,, ,,' 2z�€FYnartERs PaND _ L - _- 5. 0 FOOT D Al, AGE ' / 'i' ( iiT''Q�/ '' ' ' \ /------------ __1 r' & 6 `---------- sf ' i-----� \ \\ \ `-- � �_ — // U ILI Y A E EN _-------- f ;Y...., v vv I v - v - - _ / / f / 6 r. �/ xrolape ;,-;,''/' �- 9i / /� �' \ \ 964 / ----------------------------------- - -- - f�� - -- \ ,� 965 ■ LEGEND z ----. ------------- ---y-- -- l I, M GRANITE ' /2 iron pipe \ / ° 1 ,, . 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H. 23 (CEDAR A VE. ) 145th St. W. ° O M d• TOC=971.42 Ln Section 28, Township 115, Range 20 LO ° �M -- RIGHT OF ACCESS TOC=968.35 -TOC=964.28 ;-TOC=962.66 Dakota County, MN ° oo 0 1 DEDICATED TO C� 0 ' DAKOTA COUNTY 00 ' i ' ® LEGEND T rn )^ r`6 O� WE -696 �\ X96 O 9f 96 - - D D D D C1M = CAST IRON MONUMENT TOC=972.91 $ �� 1 - 6 - ______________ ® LIT = UNDERGROUND TELEPHONE V / if \� -- r I I _I_____I_ I I = IRON MONUMENT FOUND S 00000,00' W TB'- 470.06 ------ --'-_-- __---____ • = IRON MONUMENT SET FO = FIBER OPTIC TELEPHONE �QI = uF UE u uE uE uE _-- - -x x x- = FENCE „ . � - -- - � = SANITARY SEWER MANHOLE I I = WATERMAIN Iron pipe - - -- -- 426 I rn o\ - RFS#4262•r �- --------�I-- _--- r- - - - - - ��\ -- - - - - - I/ _ __ --- �' _#_ c��i = HYDRANT > = SANITARY SEWER 10 In- h / ,--- ----- --1 / TOC=971.56 I I fi \II/ T ,l > / y% _ _ I ,'m - rn rn O I O = STORM SEWER MANHOLE = STORM SEWER 696 i I ,L--- -Z / 74 » I SB-6 L 1 I �/i r I ""---- _-I , 0 Z Oor❑ = CATCH BASIN ' b m i SB-2 SB-4 { � ' rn 10.00 1=00T DRANAcQE O H UG = GAS MAIN Q_ - I Y ----------------- I / = of = OVERHEAD ELECTRIC & UTI 11'1' EASEMENT--- `-- ' GATE VALVE N .oj L 0 Teats n I o L \� H r \ I TD = CABLE TELEVISION BOX UE = UNDERGROUND ELECTRIC oc _ /- _� N a poop°°Sea v�6 •I\� f hl \n :Nii( t�T . ':I' !I� 1 / c I EB = EXISTING MINOR INDEX CONTOUR ' ❑ = ELECTRICAL BOX W TOC-972.26 _-j- / a // / eyed \e pC �� r \ 11.' I I m I ❑ = ELECTRIC METER - - 1 �i` ti 1 . 1 = EXISTING MAJOR INDEX CONTOUR Q *N INV=962.53 /'/ �`'c�e 2 0< \ ' \�� I _ I - * o ----_ -� / rn . = ELECTRIC POWER POLE = BITUMINOUS SURFACE A0 E,W INV=961.85 a / *l - ) , I I I / Ci1LV=Ii\iV. s6-3 �'�� \\ \ I - SIGN DT N SB-5A, SB-1TB = TELEPHONE BOX 4": /,;v O� ` /�, 1 / i i �� i ,. = GRAVEL SURFACE Iii u H I ' © = AIR CONDITIONING Mg -F �- ,' I ,�_ L o I n AIr� n / n \� NI nTI � NI n / 1 206 `�`I /�%% �i H i m 1 V 1 1 LJ V V / \ 1 1 V / \ I I �/ 1 V/ \ L_ I o co - A N I A F-\ F-\ 1 T 1 /1 K I �/� 0 / s�Proposed 26'_=-- 72;/i/ /// I I I 1< "1 I access eas ,' I _�-- �-S _ \ _ -_ ---- % /;/ I I I �j /-\ I V C \ / \ VVI o• CULV/' / %� --- ---- ---- -I ;_------ I I \p c Z I enLU I I a - _ UE UE UES UE UE - -- \ I f� H I V) o ` 86Lu Z �U /' - - vv �'G I I w Q Fes- I � - - - L -- - Q 7 %;_ \ ' I ILi Iwi Z I O I . s96 �' I P \ 8Z6 --- �C '/,rte ' ,/ b �� / (,i, �\�It` \ 1COD I I� QV I Y YEngineer - --- 11 I i / i Z I Architect Surveyor o LIJ -�N // � `- _-' /, c� v N .� '\\ \� 1\I"\ \ -- ---__-' \'�'\ \\\ 6 i I i m Mike Kraft Architects PVE Sheffler Civil Site Group v°', ' '- O 'r / og6 -------- / 11) „ o 0 LUZ rn o rn tj Q ! 1 e 1 \ \ \ I I - -4 i=! Z '1 1442 98th Lane NW 11450 National Ct. NE 4931 W. 35th Street, Suite 200 5 a - / - - R -r.t r c\i u- } o °` I °�, Coon Rapids, MN 55433 Blaine, MN St. Louis Park, MN 55416 I I a_ - _ ----- �SdIQ1IFd6 u_ oo I = \ \ \ \ M -------- sg __ > -� u- oo w o0 ¢ \ L ,° I - H = (612)309-6002 (612)251-5458 (612)615-0060 N �1[ rn H rn w \ \ \ \ T. I r� I ty o /y • S� I - _ -- �/� v I1 a� u- 11 /1 4Y \\ \ \ r- w I J Z LU - - ° -i -- - - - ---- ------------- Q w Q m w u- w i �\ \ \ \ \ \ 8 }` I y I a\ X96 I O -N d" O_ �o 996 ----- _----- i LL ` \ \ \ \ rn I��i �\ 11 Q 00 // - - o rn u_ �\ �\ \\ \ \ \\ •.o or ,-I X85 \ 1 -6 I b�0 O O M rr� O• N i H I\ Lq '� I ---- _ ----------- // // ) I W V v D \ \ \ \ `\°� /�I/ 1.�in\ 1 N \I V1 ~ I. • ° Iti 1 N m , i I -- ---- -_ , / I / I. Q w \, \ \ \ \ 11 1� / t lo? 14? 1 ►� rn rn S u °° 'tib M // rn Z96 \ �� O ti 1 W i' _ 8 6 -----\ / / / J I u_ ❑¢ � 2 0\ \ kV > J /I RR /'�►t ! III O // `l Municipality. Apple Valley m j 1 • I } - '- `�' �J - ` \ "/,' // / 1 \ -.� H V M \ `�\ \\ �- I �1'Itl \\ V > Q\ � `I II II // /�ti 1 Q ao I ' �- --- \ \ \ rn V I> I ' / - \ \ \ I / e i Q O O \ Proposed Utilities: W rn z H 00 /I I �\ �\�\ \�/ // , H / 00 \ \ I 1 F 1 F- H 1 I I I I ac �` I U I I ,- X66 , , --- J , I III I I L V ~ w / �� / _, _ 1 QJ / 11 \ \ \ I /� ) k'\ ` III III F IO O1 \/ I O Z v) -�-y�- ` !: F 1 H Q - w --1 \ \ \ \ `I / II i/ / J �`pD III I I \ TOC=970.83 696 �r Sewer: City Utilities (available) F- � 109 / I � � w 'tL N j I�y -__� 1 \ \ \ I II J - \ 1 1 II I \ I d' Water: City Utilities (available) N I<Z_-, 6 o \\ // \ \ �W� �� $ I III \ ��\ \ , N ' _J 9 8 � � rn \ / / \ \ S� I dj . \ O IIII \ _____ _ IQw 6 �� °` / I \ 1 a I\ op `\ \ 00 1111 \ \� S 00°00�00�� w /- --300.0 _ /--- --__- -`� \ /v Area Summary: /� ' \ 1 I 1 \ \ M 111 ' -�_- i-- 1 ` \ I % > -1 \\ \\ q 2 \ I `�� \ �� ,� I I\ \, \ �,� __,---_ / 11 1 \\\ \ \ o , ,° Total Parcel Area: 350,000 sq. ft. or 8.03 acres. LCA I� ran w \ q� , /_ 99 , . \ 1t 1 \I ---�� ---- tom 1 \ \ \ r rn Z J to ,�'_'__------�-' 1. •. \\? -_- 11 \ i \ \ \\ 0 0\ " {2L5#42621 LCA / -r v v 11 PIP \ o , n n n n / -�-A-i �` rr---------r----------=}------- -------- '' --z - \ ��,; V Lot 1: 333,430 sq. ft. or 7.65 acres. (�� ----- Lu c \ \ /) r I I / / Imo\ Wim- , \A\ \\ \ r ~ Lot 2: 16,570 s ft. or 0.38 acres +� > - 7 I �{e-w �i o?\\ �\ `\ / �� C (� C� I C L I / I I` 1 1 V H / / 1 / 1 \a t. \ \ 1 q / / I I 1 \ I / i I \ ` \ . (n LU V 950 ` ` r °� '/ ' I 1-_I I / I '- \ 1 FOOT DRAlr+AGEL �. _ 1 1 �\ \`) \ \ 1 , / I ) W U I \ ° ' ' 1 I I ' \ F- Z w \ I r / \�- a` rn r $k \ \ Zonin _ '---- �c �T�LITY EASEMENT �' I 1 I i \ I �� g Existing Zoning: P (Institutional) �� /\ ` I c o °C /�' °c/�/ / -- `�. I \ �R Proposed Zoning: LB (Limited Business) Alco H , I ) ` � . J I - / / / / ' / LIJ � I "f � _ � J N /` x A/ / I / / ---� r / i = / i �' , ` \ O `\ �� \ ��\`- \ 1 \\' ^/�Y\ / / b / Proposed use: �CFnBaankd J I / �/ / �- �` � � / � I r I I �/i i_ / j / , i /1f4�93'31 i �� ,f. � � � C \ \ �\ \ \ ✓"'4 - �`,, y `i o1 / / � / / i p C co ° I/ / r I / l / / / / / / / 00 C 7'"' f �.'vfi `Y \ ------------ 7 / ';' ' •- / r 1- �''/ '/ '/ /' / ' / /' ?`\ `� �� ' qA �1_ / Cb Lot Summary: Lot 1 and Lot, 2 Block 1 of MOUNT OLIVET SECOND -r ADDITION o / / / / / , ,.F ��/ / ,/ , ,$ / ��COI�ILD NOT LOCATE WHERE. \ \_ -�� \ `\ .' 9�p• �' i / ti� , LTL\IE FDd1`ER6 PON® - --- _ - -------- \ Y _ , �/ // / /�//�%� �''/ // // ' ti' //�-----_-`\� r'. 996 - \\ ----- FOOT D AI A / /' //i// ( T�Q�� % � / / / �� / � ---- `---__ - _--- ILI Y A E �NT /' ' '/ _ /'/iiii%i'i��/'� ��' ' / /�� / \\ \\ i � _ ---1`✓� ' b 1 I I _ ----- - ----- __ ------ rn I I \ '________--- _ i�� - 964 - q ' --__---- , -_---__-� „�,/�,�� e �� , � y, � \ \,� / / / K\ �,, � ® EXIST NG PROPERTY DESCRIPTION r -- - - l p / r 4f�• 9 Lot 1, Block 1 of MOUNT OLIVET ADDITION, Dakota County, Minnesota GRANITE 17'.. 1 P p ` o „ �L , \ , // / / +j 'taon i e N 00000'00"00 E 470.00 - 1 % o, -'' ' � i/' '' P O N D / / J/ Po' / 1 ,� -- AVE. RETAINING- \� --- IA° `t 14 ; \ / � l ��/� � \� p�-'� , \� ,. DAKOTA COUNTY CDA < O I / � r - Q �, � , --- -_ -� / / - =PROPOSED PROPERTY DESCRIPTION o In rn '0 S96 --____ - G }63.70 f /5 \` i /f' °�� , ' CL - v I I_I n N A I F_-T I \ / I \ \ qb - - - ,..-. ` .00 FOOT DRAINAGES __ , / i/ , 1 Lot 1 and Lot 2, Block 1 of MOUNT OLIVET SECOND ADDITION, Dakota County, Minnesota 00 rn\0 11 _ L_ I I Q I INV=961.47 '~- . II,TILITY EASEMENT rn rn z Z"60 I V 1-- I _ �� / / \ - /-__-_-� ------- `596`....\......, / , \/%�_- / i gbti jJj _ - 1 , n O Z 3 Z / ---- f7 ---- ------- -- 0 Z o � / iron pipe ---- 00°�� ;,'/ 3W. �� 'Y211 .iron pipe, _ _ \\ .. ' - 9 m V _� � FLOOD TOC=963.10 ® ZONE �S I CJ I TOC=959.7T , r I- L TOC=959.30- I , m p M The property lies in flood zone X (areas determined to be outside the 0.2% annual chance Y INV=957.20 floodplain) as designated on Flood Insurance Rate Map Community Panel Number 27037C 0201 E •- a I 1 ti rn 1 i / i and 27037C 0202 E, Dakota County, Minnesota, published by the Federal Emergency Management (D TOC=959.31 Agency effective date December 2, 2011. I , , a [:� � � / r 0 SURVEYOR NOTES 't 1) The properties PID Number is # 01-494-00-01-010 ■ BENCHMARK E 0- I hereby certify that this survey,plan or report was prepared by me or 2) The Title to said estate or interest at date hereof is vested in: Mount Olivet Assembly of God BM #1 (NAD 83) under my direct supervision and that I am a duly Licensed Land �O Cp OD w 0 50 100 ®BASIS OF BEARINGS Top Nut of Hydrant Surveyor under the laws of the state of Minnesota. c C For the purposes of this survey the Northeasterly - the top nut of the fire hydrant located northwest of Mount 3) Field work was completed on February 18, 2016. w \ w O U-) N IX line of Lot 1 Block 1 of MOUNT OLIVET ADDITION, Olivet Church as shown on the survey. w O i DATE 3-21-16 LIC.NO. 17765 4 The property address is 14201 Cedar Avenue, Apple Valley, MN 55124-8547 = o o N N SCALE IN FEET Y Elev.= 991.77 feet ) p p Y pp Y a �-� Dakota Count Minnesota, is assumed to bear � � � I S00'00'00"W N 2 C.0 �bv \'\,;' - \\ z C �l (� j EROSION CONTROL NOTES: (C0 ,70 0 �. N � � SEE SWPPP ON SHEETS SW1.0-SW1.3 II p� N Q m o M � T / 4931 W.35TH ST.SUITE 200 I 409 \, \ N ST. LOUIS PARK,MN 55416 •�� r \, A 7 CivilSiteGrou .com 4,a �\I N P `n CITY OF APPLE VALLEY REMOVAL NOTES: Matt Pat Sarver (,Jl� �/ � /'� 763-2113-393-39 44 952-250-2003 1. NOTIFICATION IS REQUIRED 7 DAYS IN ADVANCE OF LANE OR STREET CLOSURES. 7-DAY ADVANCE WARNING SIGNAGE AND NOTICES TO AFFECTED BUSINESSES FOR THE CLOSURE SHALL BE PROVIDED BY THE CONTRACTOR. ,F I 2. D FOR ALL LANE CLOSURES BY THE MIKE KRAFT ARCHITECTS �- A TRAFFIC CONTROL PLAN SHALL BE SUBMITTED AND APPROVE FT CONTRACTOR. FLAGMEN SHALL BE PROVIDED AS NECESSARY. 612-309-6002 975 i v _ _ 3. AN OBSTRUCTION PERMIT SHALL BE APPLIED FOR AND APPROVED WITH DAKOTA COUNTY FOR DETOUR laaz 9a�,� �nw coon Ravius.MN 66933 _ _ _ ____ J j�' ROUTING PRIOR TO LANE OR STREET CLOSURES. M]ICE(F MIKEKRAfTARCHirEcrs.COM wmw.MirEKRAFTARCHllfCrs.COm A 11 REMOVE EXISTING \ 4. PUBLIC WORKS IS TO BE NOTIFIED PRIOR TO ANY REQUIRED WATER SHUTDOWN AND/OR CONNECTION. I � CONCRETE APRON,TYP.� wow mono \ ------ - // r / REMOVE EXISTING PVE shemer PAVEMENT AND BASE i er I MATERIAL AND -' EngineeringSurveVing•Design 1 PARKING SIGNS,TYP � - EXISTING SIDEWALK - TOC= 971.58 r TO REMAIN, PROTECT r 9.1 FROM DAMAGE, TYP. N 89044 ' 30 " 1 1 02.69 834 - own - - - �$ REMOVAL NOTES: 1 REMOVE EXISTING _ �-+ 3n Al 1. SEE STORM WATER POLLUTION PREVENTION PLAN (SWPPP)PLAN FOR CONSTRUCTION STORM WATER 1 �° �_3, ' CURB AND -- r GUTTER,TYP. N_ m I - MANAGEMENT PLAN. rJ 1 2. REMOVAL OF MATERIALS NOTED ON THE DRAWINGS SHALL BE IN ACCORDANCE WITH MNDOT, STATE AND M LOCAL REGULATIONS. n !, 3. REMOVAL OF PRIVATE UTILITIES SHALL BE COORDINATED WITH UTILITY OWNER PRIOR TO CONSTRUCTION CONSTRUCTION LIMITSJ) P 1 I ACTIVITIES. >= 7U ` 4. EXISTING PAVEMENTS SHALL BE SAWCUT IN LOCATIONS AS SHOWN ON THE DRAWINGS OR THE NEAREST JOINT I FOR PROPOSED PAVEMENT CONNECTIONS. uj p I H Q h--�► N CON RI CT� IMION SO 5. REMOVED MATERIALS SHALL BE DISPOSED OF TO A LEGAL OFF-SITE LOCATION AND IN ACCORDANCE WITH N L0 LO STATE AND LOCAL REGULATIONS. ::E I?v 1, 1LO Z M it C7 Z 6. ABANDON, REMOVAL, CONNECTION,AND PROTECTION NOTES SHOWN ON THE DRAWINGS ARE APPROXIMATE. COORDINATE WITH PROPOSED PLANS. z II rr v REMOVE EXISTING i b 7. EXISTING ON-SITE FEATURES NOT NOTED FOR REMOVAL SHALL BE PROTECTED THROUGHOUT THE DURATION J rI PAVEMENT AND BASE OF THE CONTRACT. O N I $ = MATERIAL AND W 8. PROPERTY LINES SHALL BE CONSIDERED GENERAL CONSTRUCTION LIMITS UNLESS OTHERWISE NOTED ON THE Q PARKING SIGNS,TYP. EXISTING SIDEWALK A J H r r DRAWINGS.WORK WITHIN THE GENERAL CONSTRUCTION LIMITS SHALL INCLUDE STAGING DEMOLITION AND Z w REMOVE EXISTING TO REMAIN,PROTECT N Z CULVERT FROM DAMAGE,TYP. ---_--_ f CLEAN-UP OPERATIONS AS WELL AS CONSTRUCTION SHOWN ON THE DRAWINGS. a Q Z CL - Q)('�� 11 ` \ 9. MINOR WORK OUTSIDE OF THE GENERAL CONSTRUCTION LIMITS SHALL BE ALLOWED AS SHOWN ON THE PLAN Q ' 1 I r•TI AND PER CITY REQUIREMENTS. LL 1 ala 10. DAMAGE BEYOND THE PROPERTY LIMITS CAUSED BY CONSTRUCTION ACTIVITY SHALL BE REPAIRED INA W MANNER APPROVED BY THE ENGINEER/LANDSCAPE ARCHITECT OR IN ACCORDANCE WITH THE CITY. 0 Q 1` I h 11. PROPOSED WORK(BUILDING AND CIVIL)SHALL NOT DISTURB EXISTING UTILITIES UNLESS OTHERWISE SHOWN Q �.I I ON THE DRAWINGS AND APPROVED BY THE CITY PRIOR TO CONSTRUCTION. Z ` ` lij � 12. SITE SECURITY MAY BE NECESSARY AND PROVIDED IN A MANNER TO PROHIBIT VANDALISM,AND THEFT, DURING N D AND AFTER NORMAL WORK HOURS,THROUGHOUT THE DURATION OF THE CONTRACT. SECURITY MATERIALSU 0 REMOVE EXISTING I SHALL BE IN ACCORDANCE WITH THE CITY. PAVEMENT AND BASE 013. VEHICULAR ACCESS TO THE SITE SHALL BE MAINTAINED FOR DELIVERY AND INSPECTION ACCESS DURINGN 'pI(' __ r MATERIAL AND I, A I; 8 NORMAL OPERATING HOURS.AT NO POINT THROUGHOUT THE DURATION OF THE CONTRACT SHALL PARKING SIGNS, TYP. O / p <'� � CIRCULATION OF ADJACENT STREETS BE BLOCKED WITHOUT APPROVAL BY THE CITY PRIOR TO CONSTRUCTION � � O / � � ACTIVITIES. O - E=992 .05 � ,� � �� i � � 14. ALL TRAFFIC CONTROLS SHALL BE PROVIDED AND ESTABLISHED PER THE REQUIREMENTS OF THE MINNESOTA U , O MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES(MMUTCD)AND THE CITY.THIS SHALL INCLUDE, BUT NOT BE LLI FFE=979.20 a O Q ^ 0 LIMITED TO, SIGNAGE, BARRICADES, FLASHERS,AND FLAGGERS AS NEEDED.ALL PUBLIC STREETS SHALL F7 �' REMAIN OPEN TO TRAFFIC AT ALL TIMES. NO ROAD CLOSURES SHALL BE PERMITTED WITHOUT APPROVAL BY � ' .40 �� ' r / THE CITY. lJ� I HEREBY CERTIFY THAT THIS PLAN, 15. SHORING FOR BUILDING EXCAVATION MAY BE USED AT THE DISCRETION OF THE CONTRACTOR AND AS SPECIFICATION,OR REPORT WAS /1 I APPROVED BY THE OWNERS REPRESENTATIVE AND THE CITY PRIOR TO CONSTRUCTION ACTIVITIES. PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY m ! i i �� 16. STAGING, DEMOLITION,AND CLEAN-UP AREAS SHALL BE WITHIN THE PROPERTY LIMITS AS SHOWN ON THE LICENSED PROFESSIONAL ENGINEER I I _ UNDER THE LAWS OF THE STATE OF BUILDING I �� DRAWINGS AND MAINTAINED IN A MANNER AS REQUIRED BY THE CITY. MINNESOTA. r Ma hew R. Pavek EXISTING PAVEMENT - I f I DATE 03/23/16 LICENSE NO. 44263 � AND BASE MATERIAL ( TO REMAIN, PROTECT c m ;�;' - - FROM DAMAGE,TYP. �/ - - - - ISSUE/SUBMITTAL SUMMARY FFE=979.24r _ DATE DESCRIPTION Q� 03/23/16 CITY SUBMITTAL �/ l REMOVALS LEGEND: ------932 -------- - ! - i � _ \✓% / _ - � � ^ EX. 1'CONTOUR ELEVATION INTERVAL REMOVAL OF PAVEMENT AND ALL BASE MATERIAL, INCLUDING BIT. CONC.,AND GRAVEL PVMTS. Q Q E=98 8.77 AM I REMOVAL OF STRUCTURE INCLUDING ALL I FOOTINGS AND FOUNDATIONS. coo i W I j V 1 I I I C TREE PROTECTION REVISION SUMMARY / �i FFE=980.31 I � �;�� '�� I� , � o ,I � - - ,� - O DATE DESCRIPTION m � � TREE REMOVAL INCLUDING ROOTS AND STUMPS r � ECD 989.39 m Ilr ; �AC REMOVALS PLAN O S 1 I I 0 b GOPHER STATE ONE CALL WWW.GOPHERSTATEONECALL.ORG - - (800)252-1166 TOLL FREE (651)454-0002 LOCAL • 1"=20'-0" cl0 10'-0" 0 20'-0" • \ Z --4 N) OF APPLE VALLEY SITE SPECIFIC NOTES: (C�OVHO SRO �e \, N \ < 1.10 1. ALL WORK WITHIN CITY RIGHT OF WAY SHALL REQUIRE A RIGHT OF WAY PERMIT 00 o M D�D Q� N AND BE CONSTRUCTED IN ACCORDANCE WITH CITY OF APPLE VALLEY 4931 W.35TH ST.SUITE 200 STANDARDS. ST. LOUIS PARK,MN 55416 CivilSiteGroup.com cn 2. SIDEWALK, PAVEMENT, STRIPING, CURB AND GUTTER AND MEDIAN SHALL BE Matt Pavek Pat Sarver \, 00 W REPLACED TO MATCH EXISTING CONDITIONS. 763-213-3944 952-250-2003 - � \ l \' SITE LAYOUT NOTES: 1. CONTRACTOR SHALL VERIFY LOCATIONS AND LAYOUT OF ALL SITE ELEMENTS PRIOR TOBEGF EXISTING MIKE KRAFT ARCHITECTS MATCH EXIST. C&G \ ��A AND I PROPOSNNING ED PROPERTY LINES,INCLUDING EASEMENTSO SETBACKS,T LIMITED OUTIOL TA SOBUILNS ODINGS AND 612-309-6002 1442 98"'UNE NW•Coon Ravius,MN 55433 PAVEMENTS. CONTRACTOR IS RESPONSIBLE FOR FINAL LOCATIONS OF ALL ELEMENTS MiKE(F;MiKEKRaFTARCHIIECs.COM www.MjrEKMFTARCHiTECTs.COm FOR THE SITE. ANY REVISIONS REQUIRED AFTER COMMENCEMENT OF CONSTRUCTION, h RECONSTRUCT CONCRETE APRON PER CITY STANDARDS DUE TO LOCATIONAL ADJUSTMENTS SHALL BE CORRECTED AT NO ADDITIONAL COST TO OWNER.ADJUSTMENTS TO THE LAYOUT SHALL BE APPROVED BY THE _ _ ENGINEER/LANDSCAPE ARCHITECT PRIOR TO INSTALLATION OF MATERIALS. STAKE mom \ / m a \;, LAYOUT FOR APPROVAL. �'-- REMOVE AND REPLACE __ __ / E11gl1iBBnIfgSllrIla;Vlllg•Of:Slgll VE shemer MATCH EXIST.C&G EXISTING PAVEMENT AND S CURB TAPER / 2. THE CONTRACTOR SHALL OBTAIN ALL NECESSARY PERMITS PRIOR TO CONSTRUCTION, BASE MATERIAL TO MATCH INCLUDING A RIGHT-OF-WAY AND STREET OPENING PERMIT. EXISTING PAVEMENT SECTION 3. THE CONTRACTOR SHALL VERIFY RECOMMENDATIONS NOTED IN THE GEO TECHNICAL 3'CURB TAPER FOR UTILITY CONSTRUCTION REPORT PRIOR TO INSTALLATION OF SITE IMPROVEMENT MATERIALS. / 4. CONTRACTOR SHALL FIELD VERIFY COORDINATES AND LOCATION DIMENSIONS OF THE BUILDING AND STAKE FOR REVIEW AND APPROVAL BY THE OWNERS REPRESENTATIVE TYP BIT. PVMT., - -W -Po- PRIOR TO INSTALLATION OF FOOTING MATERIALS. ', ° CHURCH& BANK - 8'x2'8" MONUMENT SIGN 5. LOCATIONS OF STRUCTURES, ROADWAY PAVEMENTS, CURBS AND GUTTERS, BOLLARDS, PROPOSED PARKING PARKING SIGN. BANK ( AND WALKS ARE APPROXIMATE AND SHALL BE STAKED IN THE FIELD, PRIOR TO / ^ EASEMENT DRIVE-UP SIGN. INSTALLATION' FOR REVIEW AND APPROVAL BY THE ENGINEER/LANDSCAPE ARCHITECT. � ��• �� - -- �� \ ' R112•� - - ` \I 6. CURB DIMENSIONS SHOWN ARE TO FACE OF CURB. BUILDING DIMENSIONS ARE TO FACE OF CONCRETE FOUNDATION. LOCATION OF BUILDING IS TO BUILDING FOUNDATION AND ' I B612 C& ,TYP 1 BOULDER WALL SHALL BE AS SHOWN ON THE DRAWINGS. 1 \ 1 7. THE CONTRACTOR SHALL SUBMIT SHOP DRAWINGS OR SAMPLES AS SPECIFIED FOR REVIEW AND APPROVAL BY THE ENGINEER/LANDSCAPE ARCHITECT PRIOR TO FABRICATION FOR ALL PREFABRICATED SITE IMPROVEMENT MATERIALS SUCH AS, BUT 1 NOT LIMITED TO THE FOLLOWING, FURNISHINGS, PAVEMENTS,WALLS, RAILINGS, d' CONC.WALK,TYP I BENCHES, FLAGPOLES, LANDING PADS FOR CURB RAMPS,AND LIGHT AND POLES.THE > CONSTRUCTION LIMITS I I OWNER RESERVES THE RIGHT TO REJECT INSTALLED MATERIALS NOT PREVIOUSLY APPROVED. LL! No 8. PEDESTRIAN CURB RAMPS SHALL BE CONSTRUCTED WITH TRUNCATED DOME LANDING L0 T I 27.0 22.0' I CONSTRUCTION LIMITS AREAS IN ACCORDANCE WITH A.D.A. REQUIREMENTS-SEE DETAIL. JLO N ' 25.4' LO LO rn 9. CROSSWALK STRIPING SHALL BE 24"WIDE WHITE PAINTED LINE, SPACED 48"ON CENTERLO BIT. PVMT., PERPENDICULAR TO THE FLOW OF TRAFFIC.WIDTH OF CROSSWALK SHALL BE 5WIDE. z ( TYPN PLANTER W/FLAGPOLE ALL OTHER PAVEMENT MARKINGS SHALL BE WHITE IN COLOR UNLESS OTHERWISE NOTED > ` o OR REQUIRED BY ADA OR LOCAL GOVERNING BODIES. O I ^ 1 a 12.3' V , H I B612 C&G,TYP I � � I�� - 10. CURB AND GUTTER TYPE SHALL BE B612 UNLESS OTHERWISE NOTED ON THE Lu ; Q z ` ( _ DRAWINGS-TAPER BETWEEN CURB TYPES-SEE DETAIL. J W H n CD a� z Z ` I 6.3 FEJ0' 11. ALL CURB RADII ARE MINIMUM 3'UNLESS OTHERWISE NOTED. amQ z 1 d 7 (2)"HITCHING POST"STYLE MATCH EXISTING 12. CONTRACTOR SHALL REFER TO FINAL PLAT FOR LOT BOUNDARIES, NUMBERS,AREAS Q am 2 5, BIKE RACKS(4 SPACES), AND DIMENSIONS PRIOR TO SITE IMPROVEMENTS. ` 0i SURFACE MOUNT PER U. Lu 20.8' 18.0' 0 MANUF.SPECS. 1 13. FIELD VERIFY ALL EXISTING SITE CONDITIONS, DIMENSIONS. 20 2.0' N Q 14. PARKING IS TO BESET PARALLEL OR PERPENDICULAR TO EXISTING BUILDING UNLESS � � 1r, Z WN TED OTHERWISE. �- ` HURCH&BANK 1� I _ 15. ALL PARKING LOT PAINT STRIPPING TO BE WHITE,4"WIDE TYP. I j ` PARKING SIGN ?,35-Y0� 12.5 8.0' N 0 � �' 16. BITUMINOUS PAVING TO BE"LIGHT DUTY"UNLESS OTHERWISE NOTED. SEE DETAIL U 0 ` BIT. PVMT.,, N - 1 10.0' I SHEETS FOR PAVEMENT SECTIONS. Im ct\ TYP °' CONC. 17. ALL TREES THAT ARE TO REMAIN ARE TO BE PROTECTED FROM DAMAGE WITH A N Q B612 C&G,TYP WALK, TYPCONSTRUCTION FENCE AT THE DRIP LINE. SEE LANDSCAPE DOCUMENTS.AJC' i; LL m STOP SIGNO � - \ � 3. I SITE AREA TABLE: V 00 28.7 FE- 99 2 .0 - SITE AREA CALCULATIONS U I mLu `\\ �O � �1 8.0' 9.0,11 EXISTING PROPOSED 3'CURB TAPE \ 8.0. I B612 C&G, T BUILDING COVERAGE 0 SF 0.0% ° FFE=979. 20 _ 2,418 SF 14.6/ IL DO NOT ENTER SIGN PVMT. STRIPING I ALL PAVEMENTS 707 SF 4.3% 7,641 SF 46.1% \ BIT. PVMT., TYP. ALL NON-PAVEMENTS 15,863 SF 95.7% 6,511 SF 39.3% 1 HEREBY CERTIFY THAT THIS PLAN, MATCH EXIST. C&G \ TYP ACCESSIBLE PARKIN SPACE, SPECIFICATION,OR REPORT WAS INCLUDING STRIPING& ' PREPARED BY ME OR UNDER MY DIRECT _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 3'CURB TAPER TOTAL SITE AREA 16,570 SF 100.0°/ 16,570 SF 100.0% SUPERVISION AND THAT I FESSIONAL E A DULY NGINEE UNDER THELLICENSED OAWS OFF THE STATE O F BUILDING m MATCH EXIST. MATCH EXIST. C&G IMPERVIOUS SURFACE MINNESOTA. IPVMT.STRIPING EXISTING CONDITION 707 SF 4.3% / I PROPOSED PARKING _ I � EASEMENT ', PROPOSED CONDITION LOT 10,059 SF 60.7% DIFFERENCE(EX.VS PROP.) 9,352 SF 56.4% Ma hew R. Pavek - - - I MPERVIOUS TOTAL 10,059 SF 60.7% DATE 03/23/16 LICENSE No. 44263 m m ISSUE/SUBMITTAL SUMMARY L - - - - - - - - - - - - - - - - - - - - - - - SITE PLAN LEGEND: DATE DESCRIPTION FFE=979. 24 G - - - - - - - -� I /° 03/23/16 CITY SUBMITTAL w - CONCRETE PAVEMENT AS SPECIFIED(PAD OR WALK) PROPERTY LINE (�Q Q / CURB AND GUTTER-SEE NOTES FE= / V V.77 �� (T.O.)TIP OUT GUTTER WHERE APPLICABLE-SEE PLAN m TRAFFIC DIRECTIONAL ARROWS REVISION SUMMARY Ile SIGN AND POST ASSEMBLY. SHOP DRAWINGS REQUIRED. DATE DESCRIPTION FFE=980.31--- - - HC=ACCESSIBLE SIGN NP= NO PARKING FIRE LANE - ST=STOP - - CP=COMPACT CAR PARKING ONLY FFE- 989.39 AC SITE PLAN D - - GOPHER STATE ONE CALL I �J WWW.GOPHERSTATEONECALL.ORG 71 (800)252-1166 TOLL FREE N I - - - - - - \ (651)454-0002 LOCAL • 1"=20'-0" C2O 10'-0" 0 20'-0" • - _ CITY OF APPLE VALLEY GRADING NOTES: (C�OVHO SRO �e OVERALL SITE CURVE NUMBER (CN) 71 1. FILTRATION BASINS SHALL NOT BE EXCAVATED UNTIL THE CONTRIBUTING DRAINAGE AREAS WITH EXPOSED SOILS HAS BEEN FULLY STABILIZED AND �� ----- ---� \ � UPLAND DRAINAGE AREAS HAVE BEEN DIVERTED TO PREVENT RUNOFF FROM 4931 W.35TH ST.SUITE 200 ST. LOUIS PARK,MN 55416 ENTERING THE EXCAVATED BASIN OR INTO THE WORK AREA. DO NOT USE CivilSiteGroup.com FILTRATION BASINS AS TEMPORARY SEDIMENT BASINS. Matt Pavek Pat Sarver 763-213-3944 952-250-2003 2. CARE MUST BE TAKEN TO AVOID CONTAMINATION OF ENGINEERED SOILS WITH SEDIMENT, IN-SITU OR TOPSOIL DURING AND AFTER INSTALLATION. MATERIALS hI MUST BE SEGREGATED. 13. FILTRATION BASINS NEED TO BE KEPT OFFLINE(NO WATER ENTERING) UNTIL li \ VEGETATION HAS BEEN ESTABLISHED.THIS TIMELINE WILL BE LONGER FOR MIKE KRAFT ARCHITECTS SEEDED AREAS. � c _ � �\ /� ' 612-309-6002 4. EARTHMOVING ACTIVITIES SHALL BE LIMITED TO THE HOURS OF 6:30 AM TO 5:30 144298"'UNE NW•Coon Rums,MN 55433 i M1KE(F�MIKEKRAETARCHRECTs.com'www.h'11KEKRAFTARCHIlECTs.00Nl MATCH PM MONDAY THROUGH FRIDAY. 5. 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 I 9�?S 9�j6S �__ = / OR ZONING ADMINISTRATOR. FIshemer i -,-; /. i VE 77.73 0 MATC � 73.27 9 FJIgIIiBBrilfg�SQrIIEYlIIg•OCSlgll SWALE 7. F 96 MATCH I OERM BEROSION CONTROL NOTES: 3.62 /1 I ATCH SEE SWPPP ON SHEETS SW1.0-SW1.3 � 74.21 73.69 M 1 GROUNDWATER INFORMATION: 00 1 / 9_1A SOILS REPOORT WAS PROVIDED BY NORTHERN TECHNOLOGIES INC., DATED 02/22/16. NO 73.77 0 72.57 TW/B - D GROUNDWATER WAS ENCOUNTERED ON BORINGS THAT EXTENDED BETWEEN 11.0 AND 21.0 2�� FEET BELOW THE SURFACE. 97 2.02 TW 77.26 0 73.69 7TW 9.00 Bw+44� TOP F 69.09.00 BW GENERAL GRADING NOTES: BRM I 1 ^°�m� '�. O {' INFILTRATION O g�2� I �^ 76.52 72.52 BASIN 1 1. SEE SITE PLAN FOR HORIZONTAL LAYOUT&GENERAL GRADING NOTES. SMOOTH FINISHED SURFACE WITHIN SPECIFIED TOLERANCES,WITH UNIFORM LEVELS OR j SWALE � BOT-969.00 i I � 0E=970.35 75 BW 2� SLOPES BETWEEN POINTS WHERE ELEVATIONS ARE SHOWN, OR BETWEEN SUCH POINTS EOF=971.70 1 71. . THE CONTRACTOR SHALL COMPLETE THE SITE GRADING CONSTRUCTION (INCLUDING BUT AND EXISTING GRADES.AREAS THAT HAVE BEEN FINISH GRADED SHALL BE PROTECTED 100-YR HWL=971.02 0 1 NOT LIMITED TO SITE PREPARATION, SOIL CORRECTION, EXCAVATION, EMBANKMENT, e 73.$4 71.1 rn IETC.) IN ACCORDANCE WITH THE REQUIREMENTS OF THE OWNER'S SOILS ENGINEER.ALL FROM SUBSEQUENT CONSTRUCTION OPERATIONS,TRAFFIC AND EROSION. REPAIR ALL CONSTRUCTION LIMITS ' 74.76 LP , I 501E TESTING SHALL BE COMPLETED BY THE OWNER'S SOILS ENGINEER.THE AREAS THAT HAVE BECOME RUTTED BY TRAFFIC OR ERODED BY WATER OR HAS SETTLED >= 9�,� j I CONTRACTOR SHALL BE RESPONSIBLE FOR COORDINATING ALL REQUIRED SOIL TESTS BELOW THE CORRECT GRADE.ALL AREAS DISTURBED BY THE CONTRACTOR'Suj N 74.27 OPERATIONS SHALL BE RESTORED TO EQUAL OR BETTER THAN ORIGINAL CONDITION OR c:) AND INSPECTIONS WITH THE SOILS ENGINEER. CONSTRUCTION LIMITS J 71.70E TO THE REQUIREMENTS OF THE NEW WORK. CV L0 i ' h9� 73.02 7148 /2.u: 3. GRADING AND EXCAVATION ACTIVITIES SHALL BE PERFORMED IN ACCORDANCE WITH THE LID �� 72. J m� � s o .:5 I 12. PRIOR TO PLACEMENT OF THE AGGREGATE BASE,A TEST ROLL WILL BE REQUIRED ON Z v� N 1 NATIONAL POLLUTION DISCHARGE ELIMINATION SYSTEM (NPDES)PERMIT REQUIREMENTS LO DO R , 1 Lo THE STREET AND/OR PARKING AREA SUBGRADE.THE CONTRACTOR SHALL PROVIDE AQ 2 r i V o ) I &PERMIT REQUIREMENTS OF THE CITY. LOADED TANDEM AXLE TRUCK WITH A GROSS WEIGHT OF 25 TONS.THE TEST ROLLING Z i 74.66HP I ` O 74.46HP 1 °' 1 71.41 4. PROPOSED SPOT GRADES ARE FLOW-LINE FINISHED GRADE ELEVATIONS, UNLESS SHALL BE AT THE DIRECTION OF THE SOILS ENGINEER AND SHALL BE COMPLETED IN7672 J 71.95 i 1 °^� TOP OF 1 72.07 _ MATCH OTHERWISE NOTED. AREAS AS DIRECTED BY THE SOILS ENGINEER.THE SOILS ENGINEER SHALL DETERMINE Lu 71.95 � 0 71.92 WHICH SECTIONS OF THE STREET OR PARKING AREA ARE UNSTABLE. CORRECTION OF c>3 Q 11 BERM ILO72.23 1. 1.7 n 5. GRADES OF WALKS SHALL BE INSTALLED WITH 5% MAX. LONGITUDINAL SLOPE AND 1% MIN. THE SUBGRADE SOILS SHALL BE COMPLETED IN ACCORDANCE WITH THE REQUIREMENTS � W Il zQ1` 75.37 1 - AND 2%MAX.CROSS SLOPE, UNLESS OTHERWISE NOTED. N Z 1 74.58 rn 72.57 OF THE SOILS ENGINEER. - � 72.13 � ' 1 SWALE 1 j � �` Q Q Z 6. PROPOSED SLOPES SHALL NOT EXCEED 3:1 UNLESS INDICATED OTHERWISE ON THE V 75.0813. TOLERANCES a Q 00 2 FFE-972.25 DRAWINGS. MAXIMUM SLOPES IN MAINTAINED AREAS IS 4:1 1 ` SWALE - 1 13.1. THE BUILDING SUBGRADE FINISHED SURFACE ELEVATION SHALL NOT VARY BY MORE Lu 1 7. PROPOSED RETAINING WALLS, FREESTANDING WALLS,OR COMBINATION OF WALL TYPES _ 1 THAN 0.30 FOOT ABOVE,OR 0.30 FOOT BELOW,THE PRESCRIBED ELEVATION AT ANY � > 72.25 MATCH GREATER THAN 4' IN HEIGHT SHALL BE DESIGNED AND ENGINEERED BY A REGISTERED N Q 11 o DOOR MATCH POINT WHERE MEASUREMENT IS MADE. > 1 RETAINING WALL ENGINEER. DESIGN DRAWINGS SHALL BE SUBMITTED FOR REVIEW AND LU rn 1l 72.25 1 13.2. THE STREET OR PARKING AREA SUBGRADE FINISHED SURFACE ELEVATION SHALL Q I- �\ s 2.55 1 60 [-72.17 DOOR I APPROVAL PRIOR TO CONSTRUCTION. NOT VARY BY MORE THAN 0.05 FOOT ABOVE, OR 0.10 FOOT BELOW,THE PRESCRIBED Z ~ 7 80 ` 7 Lu '07 \ 1 1 I 8. THE CONTRACTOR SHALL BE RESPONSIBLE FOR MAINTENANCE OF GRADE STAKES ELEVATION OF ANY POINT WHERE MEASUREMENT IS MADE. 74.42 ; I i THROUGHOUT THE DURATION OF CONSTRUCTION TO ESTABLISH PROPER GRADES.THE 13.3. AREAS WHICH ARE TO RECEIVE TOPSOIL SHALL BE GRADED TO WITHIN 0.30 FOOT U 0 71. I i CONTRACTOR SHALL ALSO BE RESPONSIBLE FOR A FINAL FIELD CHECK OF FINISHED ABOVE OR BELOW THE REQUIRED ELEVATION, UNLESS DIRECTED OTHERWISE BY p Q 73.55 GRADES ACCEPTABLE TO THE ENGINEER/LANDSCAPE ARCHITECT PRIOR TO TOPSOIL AND THE ENGINEER. CV c9 71. AC 74.37 1.40 1 SODDING ACTIVITIES. TV- T13.4. TOPSOIL SHALL BE GRADED TO PLUS OR MINUS 1/2 INCH OF THE SPECIFIED LLM -- o c m I 72.54 1 71 % 00 9. IF EXCESS OR SHORTAGE OF SOIL MATERIAL EXISTS,THE CONTRACTOR SHALL THICKNESS. 00 -9 9 2.0 I LID Lo J __ 71'4_ , _ _ i TRANSPORT ALL EXCESS SOIL MATERIAL OFF THE SITE TO AN AREA SELECTED BY THE 14. MAINTENANCE cr 73. 4 CONTRACTOR, OR IMPORT SUITABLE MATERIAL TO THE SITE. U m `n 7 •75 71.43 X71.16 71.0 70.67 14.1. THE CONTRACTOR SHALL PROTECT NEWLY GRADED AREAS FROM TRAFFIC AND w FFE=979. 2& ! /� I 10. EXCAVATE TOPSOIL FROM AREAS TO BE FURTHER EXCAVATED OR REGRADED AND EROSION,AND KEEP AREA FREE OF TRASH AND DEBRIS. O m 704 I STOCKPILE IN AREAS DESIGNATED ON THE SITE.THE CONTRACTOR SHALL SALVAGE 14.2. CONTRACTOR SHALL REPAIR AND REESTABLISH GRADES IN SETTLED, ERODED ANDIL M9�TCH n h rnENOUGH TOPSOIL FOR RESPREADING ON THE SITE AS SPECIFIED. EXCESS TOPSOIL SHALL RUTTED AREAS TO SPECIFIED TOLERANCES. DURING THE CONSTRUCTION IF O I HEREBY CERTIFY THAT THIS PLAN, ^^� ^'�' g �; rn �p 7 �8 L BE PLACED IN EMBANKMENT AREAS, OUTSIDE OF BUILDING PADS, ROADWAYS AND REQUIRED,AND DURING THE WARRANTY PERIOD, ERODED AREAS WHERE TURF IS TO SPECIFICATION,OR REPORT WAS I BE ESTABLISHED SHALL BE RESEEDED AND MULCHED. °j � � � 71.78 71.28 °'� 70.91 70.24 ,/ PARKING AREAS.THE CONTRACTOR SHALL SUBCUT CUT AREAS,WHERE TURF IS TO BE PREPARED BY ME OR UNDER MY DIRECT 72.81 I SUPERVISION AND THAT I AM A DULY MATC MATCH MATCH MATCH MATCH �, ` ESTABLISHED, TO A DEPTH OF 6 INCHES. RESPREAD TOPSOIL IN AREAS WHERE TURF IS 14.3. WHERE COMPLETED COMPACTED AREAS ARE DISTURBED BY SUBSEQUENT LICENSED PROFESSIONAL ENGINEER WILDING ', X74.10 TO BE ESTABLISHED TO A MINIMUM DEPTH OF 6 INCHES. CONSTRUCTION OPERATIONS OR ADVERSE WEATHER, CONTRACTOR SHALL SCARIFY, UNDER THE LAWS OF THE STATE OF s MINNESOTA. MATCH � SURFACE RESHAPE AND COMPACT TO REQUIRED DENSITY PRIOR TO FURTHER y ; _ - - - T 11. FINISHED GRADING SHALL BE COMPLETED. THE CONTRACTOR SHALL UNIFORMLY GRADE CONSTRUCTION. AREAS WITHIN LIMITS OF GRADING, INCLUDING ADJACENT TRANSITION AREAS. PROVIDE A AZ& 4 �,i1 - Ma hew R. Pavek 1 i DATE 03/23/16 LICENSE NO. 44263 ISSUE/SUBMITTAL SUMMARY FFE=979.24 j 1 DATE DESCRIPTION GRADING PLAN LEGEND: 03/23/16 CITY SUBMITTAL ------ 891 -------- EX. 1'CONTOUR ELEVATION INTERVAL 819 1.0'CONTOUR ELEVATION INTERVAL NQ SPOT GRADE ELEVATION (FLOW LINE UNLESS OTHERWISE NOTED) :=988.77 , I 891.0 G SPOT GRADE ELEVATION GUTTER 891.0 BC SPOT GRADE ELEVATION BACK OF CURB(TOP OF CURB) no � I 891.0 BS/TS SPOT GRADE ELEVATION BOTTOM OF STAIRS/TOP OF STAIRS REVISION SUMMARY FFE=980.31 V1, C TIP OUT(T.O.)CURB AND GUTTER WHERE DATE DESCRIPTION i I ,1 ---------------- T.O. APPLICABLE-TAPER GUTTERS TO DRAIN AS SHOWN i m EXISTING AND PROPOSED DRAINAGE ARROWS E=989.39 , C - - - - - - T -� - - - SII i I C A GRADING PLAN AO GOPHER STATE ONE CALL FF - - e � WWW.GOPHERSTATEONECALL.ORG 1 I (800)252-1166 TOLL FREE m (651)454-0002 LOCAL 1"=20'-0" 10'-0" 0 20'-0" C3mO SWPPP NOTES: 1. THIS PROJECT IS LESS THAN ONE ACRE AND AN MPCA NPDES ------------ \, PERMIT IS NOT REQUIRED. AN APPLE VALLEY NATURAL RESOURCES � 4931 W.35TH ST.SUITE 200 I \ MANAGEMENT PERMIT IS REQUIRED FROM THE CITY OF APPLE VALLEY. �1 4 I `�\ ST. LOUIS PARK,MN 5416 ISi eGr up.om vi 2. SEE SHEETS SW1.0 - SW1.3 FOR ALL EROSION CONTROL NOTES, Matt Pavek Pat Sarver rr �h DESCRIPTIONS, AND PRACTICES. 763-213-3944 952-250-2003 / I 3. SEE GRADING PLAN FOR ADDITIONAL GRADING AND EROSION I \\ -\ CONTROL NOTES. I, -- IL... 4. CONTRACTOR IS RESPONSIBLE FOR SWPPP IMPLEMENTATION, MIKE KRAFT ARCHITECTS PERIMETER EROSION �7 \.V , � INSPECTIONS, AND COMPLIANCE WITH NPDES PERMIT. �'� " �� CITY OF APPLE VALLEY EROSION CONTROL NOTES: / CONTROL AT \ 612-309-6002 / 1442 98"'LANE NW•Coon Wim, 55433 CONSTRUCTION M1KE(F�MIKEKRAFTARCHITECTS.CONf'4YN'W.MIKEKRAFTARCHITECYiC051 LIMITS, TYP. o CONSTRUCTION � / woo-.i ENTRANCE \ 1. STREET SWEEPING SHALL BE PROVIDED AS NECESSARY IF / \, -r---mk TRACKING OCCURS DURING CONSTRUCTION. 5 9> / r —, � _ .p — �---�,�INLET PROTECTION AT 2. ALL CONSTRUCTION ACCESS POINTS SHALL HAVE AN APPROVED41!O 97 CATCH BASIN, TYP. ROCK CONSTRUCTION ENTRANCE. FVIr Eng[neenngeSnnreVing•Design 3. INLET PROTECTION, SILT FENCE AND OTHER EROSION CONTROL I FEATURES SHALL BE MAINTAINED THROUGHOUT THE PROJECT. INLET PROTECTION AT gel �s ~---� CATCH BASIN, TYP. co O ` w� g7 2 5 �♦ 0 1 --- �� I r INLET PROTECTION AT I ~---mp CATCH BASIN, TYP. CONSTRUCTION LIMITS >= — I� I rill II CONSTRUCTION LIMITS Lu c: cfly o - - , I J LO Lo z "' z { ' I C ) H, I c� O z W PERIMETER EROSION J > W ISI `� 1 I / CONTROL AT z Lq CONSTRUCTION a Q Q z V I \ � I LIMITS, TYP. a �- LL/y�► ♦♦ i 1 I Q Y.1 Lu o 0 > V Q PERIMETER EROSION ; rn > L�.I CONTROL AT II CONSTRUCTION ♦ I ~ \ z W �\ LIMITS, TYP. `�`'. ; i II i � U D e- � LOLL ` t ® >> I CD 00 992 .'�.,� ,� II Fmw FFE=979.20 � O r, jc� °' In o h 1 I HEREBY CERTIFY THAT THIS PLAN, X °) 0) °� '�� = SPECIFICATION,OR REPORT WAS - i ♦ _ - - _1. - - - - - - - - - - - - - - - - L _ / PREPARED BY ME OR UNDER MY DIRECT UI SUPERVISION AND THAT I AM A DULY I D I N G �� LICENSED PROFESSIONAL ENGINEER i UNDER THE LAWS OF THE STATE OF -- - �, LEGEND: MINNESOTA. / - 1 i ------932 -------- EX. 1 CONTOUR ELEVATION INTERVAL PROPOSED GATE VALVE / ' / PROPOSED FIRE HYDRANT Ma hew R. Pavek DATE 03/23/16 LICENSE NO. 44263 932 T CONTOUR ELEVATION INTERVAL �� 9JZo PROPOSED SANITARY SEWER _ I , INLET PROTECTION AT x EXISTING SPOT GRADE ELEVATION >� PROPOSED STORM SEWER I FFE=979.24 I I �' ''---�� CATCH BASIN, TYP. ISSUE/SUBMITTAL SUMMARY � 932.0 PROPOSED SPOT GRADE ELEVATION EXISTING STORM SEWER DATE DESCRIPTION DRAINAGE ARROW EXISTING WATER MAIN 03/23/16 CITY SUBMITTAL i - EXISTING GAS MAIN - - - � SILT FENCE/BIOROLL GRADING LIMIT EXISTING UNDERGROUND ELECTRIC / ' I EXISTING UNDERGROUND CABLE — I 889 .77 . r m STABILIZED CONSTRUCTION ENTRANCE EXISTING MANHOLE m EXISTING ELECTRIC BOX _ I — — -- — OEM I'_'_I i O ❑ EXISTING CATCH BASIN EXISTING LIGHT _ -- -_ PROPOSED MANHOLE OR CATCH BASIN -6- EXISTING HYDRANT D EXISTING GAS METER 0 EXISTING STOPBOX e EXISTING GAS VALVE REVISION SUMMARY FFE=980.31 IEXISTING GATE VALVE DATE DESCRIPTION .— —!/ — 3 . 989. 9 I A C I / _ 1 I I - -- - SWPPP - PROPOSED- ---- CONDITIONS -- _ I GOPHER STATE ONE CALL WWW.GOPHERSTATEONECALL.ORG 800 252-1166 TOLL FREE N (651)454-0002 LOCAL • 1"=20'-0" swi 10'-0" 0 20'-0" • C0 ,70 �� SITE SPECIFIC UTILITY NOTES: \, 4931 W.35THS.SUITE 200 \,\ LOUIS PARK,MN 55416 1. CONTRACTOR TO VERIFY SIZE, CONDITION AND LOCATION OF EXISTING ST. CivilSiteGroup.com SANITARY AND WATER SERVICES. REPORT INFORMATION TO ENGINEER ONCE Matt Pavek Pat Sarver AVAILABLE. IF WATER SERVICE CAN BE REUSED IT SHALL BE THE DOMESTIC 763-213-3944 952-250-2003 Imo° \- \ SERVICE TO THE BUILDING, COORDINATE WITH CITY. \- 2. IF EXISTING SANITARY AND WATER SERVICE CANNOT BE REUSED,THEY SHALL BE REMOVED BACK TO THE TEE AND PLUGGED PER CITY STANDARDS, GATE VALVE AND V,,, COORDINATE WITH CITY. MIKE KRAFT ARCHITECTS \ - VALVE BOX ` EX MH MAKE WET TAP 612-309-6002 RIM=972.26 CONNECTION TO -,- 14429a UNE NW•Cow Ravius,MN55433 EX IE (W/E)=961.85 � M1KE(F�MIKEKRAFTARCHITECT5.00114'4YN'W.MIKEI{RAFTARCHIIECCSC01Y1 EXISTING WATER (FIELD VERIFY) MAIN, COORD. WITH CITY OF APPLE VALLEY UTILITY NOTES: PROP IE (S)=962.85 CITYmom Noon summom mom / CORE DRILL NEW 1. SHOULD EXISTING SANITARY SEWER AND WATER SERVICES NOT BE ABLE TO BE a17SANITARY SEWER \ / UTILIZED: 17 CONNECTION PER - / FIVE shemer CITY STANDARDS -/ 1.1. EXISTING SERVICE SHALL BE REMOVED BACK TO THE TEE OR EXTENDED EngineeringSurYeVmg•Design FOR USE AS DOMESTIC WATER IF APPLICABLE _ 1.2. NOTIFICATION IS REQUIRED 7 DAYS IN ADVANCE OF LANE OR STREET CLOSURES. 7-DAY ADVANCE WARNING SIGNAGE AND NOTICES TO AFFECTED BUSINESSES FOR THE CLOSURE SHALL BE PROVIDED BY THE ' - CONTRACTOR 1.3. A TRAFFIC CONTROL PLAN SHALL BE SUBMITTED AND APPROVED FOR ALL LANE OR STREET CLOSURES BY THE CONTRACTOR. FLAGMEN SHALL BE PROVIDED AS NECESSARY ' 69 LF 6" PVC SDR 26 - - 1.4. AN OBSTRUCTION PERMIT SHALL BE APPLIED FOR AND APPROVED WITH / SANITARY SERVICE D DAKOTA COUNTY FOR DETOUR ROUTING PRIOR TO LANE OR STREET 1 @ 1.00% �� CLOSURES - 1.5. PUBLIC WORKS IS TO BE NOTIFIED PRIOR TO ANY REQUIRED WATER SHUTDOWN AND/OR CONNECTION i 6" COMBINED DIP WATER ' RAIN GUARDIAN - SERVICE AND VALVE, STUB TO PRE-TREATMENT WITHIN 5' FROM BUILDING. THE slRUCTURE, SEE DETAILS. FIRE AND DOMESTIC SERVICE ' I INSTALL PER MANUF. SHALL BE SPLIT OUTSIDE THE CB 4 SPECS & INSTRUCTIONS I BUILDING AND SHALL EACH CONSTRUCTION LIMITS ' -�\ RIM=970.35 >= �r� I HAVE THEIR OWN SHUTOFF, IE-966.52 34 LF 6" HDPE COORD. W/MECH'L W CV STORM @ 1.00% rn I GENERAL UTILITY NOTES: I I CONSTRUCTION LIMITS N Ln ' 1. SEE SITE PLAN FOR HORIZONTAL DIMENSIONS AND LAYOUT. 14. A MINIMUM OF 8 FEET OF COVER IS REQUIRED OVER ALL WATERMAIN, UNLESS J � � m OTHERWISE NOTED. EXTRA DEPTH MAY BE REQUIRED TO MAINTAIN A MINIMUM OF 18" z MH 3 1 2. CONTRACTOR SHALL FIELD VERIFY LOCATION AND ELEVATION OF EXISTING UTILITIES RIM=971.55 AND TOPOGRAPHIC FEATURES PRIOR TO CONSTRUCTION.THE CONTRACTOR SHALL VERTICAL SEPARATION TO SANITARY OR STORM SEWER LINES. EXTRA DEPTH Q z - " IE=966.18 U Y TO I WATERMAIN IS INCIDENTAL. I FROM BUILDING I IMMEDIATELY NOTIFY THE ENGINEER OF DISCREPANCIES OR VARIATIONS FROM THE > H ` 90 R 12" HDPE 1 8 PLANS. 15. A MINIMUM OF 18 INCHES OF VERTICAL SEPARATION AND 10 FEET OF HORIZONTAL J I STORM 0 50% IE @STUB=963.54 1 >+ 0 @ SEPARATION IS REQUIRED FOR ALL UTILITIES, UNLESS OTHERWISE NOTED. Cn ` 1 �� COORD. W/MECH'L 3. ALL EXISTING UTILITY LOCATIONS SHOWN ARE APPROXIMATE. CONTACT"GOPHER STATE W Q ❑ a ONE CALL"(651-454-0002 OR 800-252-1166)FOR UTILITY LOCATIONS,48 HOURS PRIOR TO 16. ALL CONNECTIONS TO EXISTING UTILITIES SHALL BE IN ACCORDANCE WITH CITY I CONSTRUCTION. THE CONTRACTOR SHALL REPAIR OR REPLACE ANY UTILTIES THAT ARE STANDARDS AND COORDINATED WITH THE CITY PRIOR TO CONSTRUCTION. i z z ` DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. a Q Qz 0 8 17. CONNECTIONS TO EXISTING STRUCUTRES SHALL BE CORE-DRILLED. Q 4. UTILITY INSTALLATION SHALL CONFORM TO THE CURRENT EDITION OF"STANDARD 18. COORDINATE LOCATIONS AND SIZES OF SERVICE CONNECTIONS WITH THE MECHANICAL Q SPECIFICATIONS FOR WATER MAIN AND SERVICE LINE INSTALLATION"AND"SANITARY ` I I SEWER AND STORM SEWER INSTALLATION"AS PREPARED BY THE CITY ENGINEERS DRAWINGS. LL Lu ` ASSOCIATION OF MINNESOTA(CEAM),AND SHALL CONFORM WITH THE REQUIREMENTS 19. COORDINATE INSTALLATION AND SCHEDULING OF THE INSTALLATION OF UTILITIES WITH Q OF THE CITY AND THE PROJECT SPECIFICATIONS. ADJACENT CONTRACTORS AND CITY STAFF. > W \, ` ` ❑ III I 5. CASTINGS SHALL BE SALVAGED FROM STRUCTURE REMOVALS AND RE USED OR PLACED 20. ALL STREET REPAIRS AND PATCHING SHALL BE PERFORMED PER THE REQUIREMENTS OF 8 AT THE DIRECTION OF THE OWNER. THE CITY. ALL PAVEMENT CONNECTIONS SHALL BE SAWCUT. ALL TRAFFIC CONTROLS W ` 6. ALL WATER PIPE SHALL BE CLASS 52 DUCTILE IRON PIPE (DIP)UNLESS OTHERWISE SHALL BE PROVIDED BY THE CONTRACTOR AND SHALL BE ESTABLISHED PER THEREQUIREMENTS OF THE MINNESOTA MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES U NOTED. ` \ CBMH 2 (MMUTCD)AND THE CITY. THIS SHALL INCLUDE BUT NOT BE LIMITED TO SIGNAGE, p Q 1� \ RIM=971.48 8 7. ALL SANITARY SEWER SHALL BE SDR 26 POLYVINYL CHLORIDE(PVC) UNLESS OTHERWISE BARRICADES, FLASHERS,AND FLAGGERS AS NEEDED. ALL PUBLIC STREETS SHALL BE CV AC Y I m ` IE=965.73 NOTED. OPEN TO TRAFFIC AT ALL TIMES. NO ROAD CLOSURES SHALL BE PERMITTED WITHOUT �_ I ` o APPROVAL BY THE CITY. CD g 8. ALL STORM SEWER PIPE SHALL BE HDPE UNLESS OTHERWISE NOTED. _ 1 � 21. ALL STRUCTURES, PUBLIC AND PRIVATE,SHALL BE ADJUSTED TO PROPOSED GRADES 00 ` 9. PIPE LENGTHS SHOWN ARE FROM CENTER TO CENTER OF STRUCTURE OR TO END OF I \ � --�-- - � I FLARED END SECTION. WHERE REQUIRED. THE REQUIREMENTS OF ALL OWNERS MUST BE COMPLIED WITH. U .=992 .05 I I ` �� CBMH 1 STRUCTURES BEING RESET TO PAVED AREAS MUST MEET OWNERS REQUIREMENTS FOR w FFERIM=970.08-979.20_ 10. UTILTIES ON THE PLAN ARE SHOWN TO WITHIN 5'OF THE BUILDING FOOTPRINT. THE TRAFFIC LOADING. IE=965.41 CONTRACTOR IS ULTIMATELY RESPONSIBLE FOR THE FINAL CONNECTION TO BUILDING 22. CONTRACTOR SHALL CORDINATE ALL WORK WITH PRIVATE UTILITY COMPANIES. IL 63 LF 12" HDPE I LINES. COORDINATE WITH ARCHITECTURAL AND MECHANICAL PLANS. STORM @ 0.50% 23. CONTRACTOR SHALL COORDINATE CONNECTION OF IRRIGATION SERVICE TO UTILITIES. I HEREBY CERTIFY THAT THIS PLAN, ` 11. CATCH BASINS AND MANHOLES IN PAVED AREAS SHALL BE BUMPED 0.04 FEET.ALL COORDINATE THE INSTALLATION OF IRRIGATION SLEEVES NECESSARY AS TO NOT SPECIFICATION,OR REPORT WAS I I 54 LF 12 HDPE CATCH BASINS IN GUTTERS SHALL BE SUMPED 0.15 FEET PER DETAILS. RIM ELEVATIONS IMPACT INSTALLATION OF UTILITIES. PREPARED BY ME OR UNDER MY DIRECT` SHOWN ON THIS PLAN DO NOT REFLECT SUMPED ELEVATIONS. SUPERVISION AND THAT I AM A DULY STORM @ 0.50% _ 24. CONTRACTOR SHALL MAINTAIN AS-BUILT PLANS THROUGHOUT CONSTRUCTION AND LICENSED PROFESSIONAL ENGINEER U I L D I N PROVIDE INSULATION 12. ALL FIRE HYDRANTS SHALL BE LOCATED 5 FEET BEHIND BACK OF CURB UNLESS UNDER THE LAWS OF THE STATE OF OVER STORM SEWER OTHERWISE NOTED. SUBMIT THESE PLANS TO ENGINEER UPON COMPLETION OF WORK. MINNESOTA. I I 25. ALL JOINTS AND CONNECTIONS IN STORM SEWER SYSTEM SHALL BE GASTIGHT OR 13. HYDRANT TYPE,VALVE,AND CONNECTION SHALL BE IN ACCORDANCE WITH CITY WATERTIGHT.APPROVED RESILIENT RUBBER JOINTS MUST BE USED TO MAKE I CORE DRILL CONNECTION TO REQUIREMENTS. HYDRANT EXTENSIONS ARE INCIDENTAL. WATERTIGHT CONNECTIONS TO MANHOLES, GATCHBASINS, OR OTHER STRUCTURES. - EXISTING CATCH BASIN Ma hew R. Pavek RIM=968.35 DATE 03/23/16 LICENSE NO. 44263 -� EX INV N/S=964.75 (FIELD VERIFY) m _ _ PROP INV NW=965.35 ISSUE/SUBMITTAL SUMMARY FFE=979. 24 - T DATE DESCRIPTION 03/23/16 CITY SUBMITTAL � m UTILITY LEGEND: =988.77 , Q MANHOLE OR CATCH BASIN o m MANHOLE OR CATCH BASIN CATCH BASIN REVISION SUMMARY I FFE=980.31 I m - - - - - - WATER MAIN DATE DESCRIPTION CD I m > SANITARY SEWER � I -=989.39 - U STORM SEWER - - - - - O - - � om AC GOPHER STATE ONE CALL UTILITY PLAN U) W WW.GOPHERSTATEONECALL.ORG (800)252-1166 TOLL FREE - - -I - 651 454-0002 LOCAL 1"=20'-0" C4O 10'-0" 0 20'-0" • PLANT SCHEDULE - ENTIRE SITE COR70H 0 te \ SYM QUANT. COMMON NAME BOTANICAL NAME SIZE ROOT COMMENTS a p \' 4931 W.35TH ST.SUITE 200 \, DECIDUOUS TREES ST. LOUIS PARK,MN 55416 SHL 2 SKYLINE HONEY LOCUST Acer rubrum'Autumn Radiance' 2.5"CAL. B&B STRAIGHT LEADER. FULL FORM CivilSiteGroup.com PNM 3 PARKWAY NORWAY MAPLE Acer platanoides 2.5"CAL. B&B STRAIGHT LEADER. FULL FORM Matt Pavek Pat Sarver 763-213-3944 952-250-2003 _ \ ORNAMENTAL TREES TH 3 THORNLESS HAWTHORN Crataegu5 crus-galli'Inermis' 1.5"CAL, B&B STRAIGHT LEADER. FULL FORM Uf \ SHRUBS-CONIFEROUS&EVERGREEN MIKE KRAFT ARCHITECTS F\ - Ilex vertillata'After low' \ AGW 21 AFTERGLOW WINTERBERRY g 24" CONT. 612-309-6002 \\ AC 8 ALPINE CURRANT Ribes alpinum 24" CONT 144298111UNE NW-Cow Rums,MN55433 M1KE(F�MIKEKRAFTARCHITECTS.CONI-www.MIKEKRAFTARCHIIECES.00N1 \, RTD 15 RED TWIG DOGWOOD Cornus alba'Sibirica' 24" CONT. GLS 5 GRO-LOW SUMAC Rhus aromatica'Gro-Low' 24" CONT. wool ,OWN loan monov / PERENNIALS&GRASSES a \\ — �/ KFG 12 KARL FOERSTER GRASS Calamagrostis x acutiflora"Karl Foerster" #1 CONT. PVE sheffier EIIglIiBBrllf��$Qrlll;�lllg•OL'SI�11 ' I PMD 32 PARDON ME DAYLILLY Hemerocal lis'Pardon Me' #1 CONT. LGR 4 LITTLE GOLDSTAR RUDBECKIA Rudbeckia fulgida'Little Goldstar' #1 CONT. ' LSRS 6 LITTLE SPIRE RUSSIAN SAGE Perovskia atriplicifolia'Little Spire' #1 CONT. WLC 14 WALKER'S LOW CATMINT Nepeta x faassenii'Walker's Low' #1 CONT. ' I — _ IRRIGATION NOTES: \ 1. INSPECT,VERIFY,AND ASSESS CONDITION AND FUNCTIONS OF EXISTING IRRIGATION SYSTEMS.COORDINATE WITH ' I LAWN 8-AGWW OWNER FOR ACCESS TO CONTROLLER, BACK FLOW PREVENTER,AND WATER HOOK-UP AS NECESSARY. ACCOUNT g' FOR FULL INTEGRATION OF NEW/RENOVATED AREAS OF THE SITE IN RELATION TO THE OLD SYSTEM. + I + + +�+++ ++++ + + 2. CONTRACTOR SHALL PROVIDE DESIGN IMPLEMENTATION OF A SITE WIDE IRRIGATION SYSTEM. SYSTEM SHALL BE A ' LAWN I 1 + + + + + + + + - FULLY PROGRAMMABLE, CAPABLE OF ALTERNATE DATE WATERING.THE SYSTEM SHALL PROVIDE HEAD TO HEAD OR + + ` DRIP COVERAGE AND BE CAPABLE OF DELIVERING ONE INCH OF PRECIPITATION PER WEEK. SYSTEM SHALL EXTEND + + + + + ° + + + INTO THE PUBLIC RIGHT-OF-WAY TO THE EDGE OFPATHWAY/BACK OF CURB. ++++++ +14++"11l `++++++++ + I I 3. CONTRACTOR IS RESPONSIBLE FOR CHECKING EXISTING IRRIGATION SYSTEM AND PRESENTING ANY DEFECTIVE ' I 1 2-SHL + , + ++ ++++ + �; � PORTION TO CLIENT, PRIOR TO DEMOLITION. I I ++ + + + + + + + + + + + + C 21 -PMD I 4. REPAIR,AT NO ADDITIONAL COST TO THE OWNER, THE IRRIGATION SYSTEM DAMAGED DUE TO CONSTRUCTION + + + + + + ' +; + + + r +++++++++++++ + - + + + +++++++++ + + + + + + + ._. I ACTIVITIES. + + + + + +++++++++++++++ \+ 1 - + ++ + + + + + + + + + 5. PROPOSED PLANTING AREAS, INCLUDING ALL LAWNS AND PLANT BEDS TO BE FULLY IRRIGATED AND INTEGRATED ' 1 + + + + + + + I INTO EXISTING IRRIGATION SYSTEM. RAIN GARDEN AREAS ARE TO BE ZONED SEPARATELY, SO AS ALLOW PERIODIC CONSTRUCTION LIMITS +, ++, + +++ +++ ++++++ WATERING AS NEEDED, RATHER THAN CONTINUOUS"LAWN STYLE"WATERING. 13 AG I 6. CONTRACTOR SHALL SECURE APPROVAL OF PROPOSED IRRIGATION SYSTEM INCLUDING PRICING FROM OWNER, Uj N + + + + +++ I PRIOR TO INSTALLATION. O + ++ I I CONSTRUCTION LIMITS � �3 PNM U-) N LO L Z i I t" I LANDSCAPE CALCULATIONS: > u� ` - -------- --- --- J H �--------- '.; 8-AC I III a >' 2 r TH 1. REQUIRED LANDSCAPE MATERIALS HAVE BEEN CALCULATED BASED ON 2 1/2/o OF ESTIMATED O CONSTRUCTION COST. LU - W H 2. PROPOSED LANDSCAPE BUDGET INCLUDES IRRIGATION SOD RAIN GARDEN. DECORATIVE ROCK EDGING � AND ALL PLANT Z MATERIAL.6- KFG a Z Q CL M — ♦ I i 3-PM Total Construction Cost $1,100,000.00 a Q W i � I Required Landscape Budget(2.5%) $27,500.00 LL W I I Proposed Landscape Budget $30,340.00 � � > i ♦ I Budget Delta -$2,840.00 Q > i ► - 1 � W 1 I Q z LU I �i I LAWN EAC)' 3-LSRS I ! � m i ♦ � 4-LGR u � o � I ' � � O m I ` 3 LSRS U00 E=992 .055-PMD _ I FFE=979.20: i Im iIL I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION,OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT _- ,— SUPERVISION AND THAT I AM A DULY ` - -- 3 U I L D I N G �� LICENSED LANDSCAPE ARCHITECT UNDER THE LAWS OF THE STATE OF MINNESOTA. m LANDSCAPE NOTES: LEGEND fr SOD Patrick J. Sarver 1. ALL SHRUB BEDS SHALL BE MULCHED WITH 4"DEPTH OF DOUBLE SHREDDED DATE 04/28/16 LICENSE r 24904 —'J HARDWOOD MULCH OVER WEED BARRIER. OWNER'S REP SHALL APPROVE I M�g — - MULCH SAMPLE PRIOR TO INSTALLATION. EDGING SHALL BE METAL EDGING OR 1"DIA. DECORATIVE ROCK MULCH OVER FILTER FABRIC, ISSUE/SUBMITTAL SUMMARY I FFE=979.24 APPROVED EQUAL. SAMPLES REQUIRED- MAINTENANCE STRIP i + + + INFILTRATION BASIN PLANTINGS-SEE SHEET L11 FOR PLANTING DATE DESCRIPTION 2. PLANT MATERIALS SHALL CONFORM WITH THE AMERICAN ASSOCIATION OF + + + . 03/23/16 CITY SUBMITTAL / I I -4 NURSERYMEN STANDARDS AND SHALL BE OF HARDY STOCK, FREE FROM SCHEDULE m b DISEASE, DAMAGE AND DISFIGURATION. CONTRACTOR IS RESPONSIBLE FOR ALL PLANTING BEDS TO HAVE 1" DIA. DECORATIVE ROCK I MAINTAINING PLUMBNESS OF PLANT MATERIAL FOR DURING OF ACCEPTANCE MULCH OVER FILTER FABRIC, SAMPLES REQUIRED 01__7 UJ m PERIOD. — Q Q V_ - - - - -- – 3. UPON DISCOVERY OF A DISCREPANCY BETWEEN THE QUANTITY OF PLANTS =9 8 8.77 '�� I , I SHOWN ON THE SCHEDULE AND THE QUANTITY SHOWN ON THE PLAN,THE PLAN PROPOSED CANOPY&EVERGREEN TREE SYMBOLS-SEE — m SHALL GOVERN. SCHEDULE AND PLAN FOR SPECIES AND PLANTING SIZES 4. CONDITION OF VEGETATION SHALL BE MONITORED BY THE LANDSCAPE ARCHITECT THROUGHOUT THE DURATION OF THE CONTRACT. LANDSCAPE PROPOSED DECIDUOUS AND EVERGREEN SHRUB MATERIALS PART OF THE CONTRACT SHALL BE WARRANTED FOR ONE 1 FULL SYMBOLS SEE SCHEDULE AND PLAN FOR SPECIES AND GROWING SEASONS FROM SUBSTANTIAL COMPLETION DATE. PLANTING SIZES REVISION SUMMARY 0 --- FFE=98 .31 ' — — — I — -- — 5. ALL AREAS DISTURBED BY CONSTRUCTION ACTIVITIES SHALL RECEIVE 4" LAYER DATE DESCRIPTION I LOAM AND SOD AS SPECIFIED UNLESS OTHERWISE NOTED ON THE DRAWINGS. PROPOSED PERENNIAL PLANT SYMBOLS-SEE SCHEDULE AND PLAN FOR SPECIES AND PLANTING SIZES -- 6. COORDINATE LOCATION OF VEGETATION WITH UNDERGROUND AND OVERHEAD 8 I �i E-9 9.39 UTILITIES, LIGHTING FIXTURES, DOORS AND WINDOWS.CONTRACTOR SHALL a DECORATIVE BOULDERS, 18"-30" DIA. AN, STAKE IN THE FIELD FINAL LOCATION OF TREES AND SHRUBS FOR REVIEW AND AC - m APPROVAL BY THE LANDSCAPE ARCHITECT PRIOR TO INSTALLATION. 7. ALL PLANT MATERIALS SHALL BE WATERED AND MAINTAINED UNTIL LANDSCAPE PLAN I ACCEPTANCE. GOPHER STATE ONE CALL I 8 CONTIR AT RACTNO COST STIVO OWNER EALL DAMAGE RESULTING FROM LANDSCAPE WWW.GOPHER TATE 66 TOLL FREE 1 Y 651 454-0002 LOCAL 9. SWEEP AND MAINTAIN ALL PAVED SURFACES FREE OF DEBRIS GENERATED FROM LANDSCAPE CONTRACTOR'S ACTIVITIES. 1"=20'-0" 10'-0" 0 20'-0" • AI 10=4 WAIMMUTIFTI Itli AA 12 o . rim — — — — - - — — m la"ImffflsI HIME Ell _ E 0 e . 1 � • 1 • w M!1 e � 1 • � If I C'-� A� C O U N T Y Dakota County Surveyor's Office Western Service Center 14955 Galaxie Avenue • Apple Valley, MN 55124 952.891-7087 Fax 952.891-7127 • www.co.dakota.nnn.us April 8, 2016 City of Apple Valley 7100 147th St. W. Apple Valley, MN 55124 Re: MOUNT OLIVET SECOND ADDITION The Dakota County Plat Commission met on April 4, 2016,to consider the preliminary plat of the above referenced plat. The plat is adjacent to CSAH 23, and is therefore subject to the Dakota County Contiguous Plat Ordinance. The proposed site plans to subdivide the existing Mounty Olivet site for a bank site with three drive-thru lanes.The right-of-way needs are 100 feet of half right of way for a 6-lane roadway. Restricted access is shown along all of CSAH 23. The Plat Commission has approved the preliminary and final plat and will recommend approval to the County Board of Commissioners when the plat is submitted in signed mylar form. Mylars should be submitted to the County Board within one year of the Plat Commission's final approval. Traffic volumes on CSAH 23 are 43,500 ADT and are anticipated to be 66,000 ADT by the year 2030. These traffic volumes indicate that current Minnesota noise standards for residential units could be exceeded for the proposed plat. Residential developments along County highways commonly result in noise complaints. In order for noise levels from the highway to meet acceptable levels for adjacent residential units, substantial building setbacks, buffer areas, and other noise mitigation elements should be incorporated into this development. No work shall commence in the County right of way until a permit is obtained from the County Transportation Department and no permit will be issued until the plat has been filed with the County Recorder's Office. The Plat Commission does not review or approve the actual engineering design of proposed accesses or other improvements to be made in the right of way. Nothing herein is intended to restrict or limit Dakota County's rights with regards to Dakota County rights of way or property. The Plat Commission highly recommends early contact with the Transportation Department to discuss the permitting process which reviews the design and may require construction of highway improvements, including, but not limited to, turn lanes, drainage features, limitations on intersecting street widths, medians, etc. Please contact Gordon McConnell regarding permitting questions at(952) 891-7115 or Todd Tollefson regarding Plat Commission or Plat Ordinance questions at (952) 891-7070. Sincerely, Todd B.Tollefson Secretary, Plat Commission c: Resident Letters From: Deb Bauman [ ] Sent: Sunday, May 01, 2016 6:00 PM To: Murphy, Joan Subject: Comment on Proposed TCF at 142nd St W & Cedar Ave Hello, I have lived at my current Apple Valley residence for the past 18 years, and I am writing to express my disapproval of the proposed building of a TCF National Bank at the southwest corner of 142nd St W & Cedar Ave. The addition of this type of business at this proposed location is inconsiderate to the residents who live on 142nd St W between Cedar Ave & Pennock Ave. Having a bank at this location will undoubtedly bring a lot of unwanted traffic & noise to 142nd St, which is a residential neighborhood. In addition to adding unwanted traffic & noise, there are a lot of children who live in the neighborhood, making it more dangerous for their well being, both when playing & when getting on or off the school bus. And speaking of children, there is a daycare center & pediatric doctor's office right across the street from the proposed building location. Building a bank at the proposed location will also make it even more difficult to both turn right from 142nd St onto Cedar Ave southbound, as that is the only option since the traffic lights were removed a few years ago, or making a left turn from Cedar Ave northbound onto 142nd St, where one can wait a few minutes to cross when traffic is heavier. Lastly, I can't even picture a bank at that corner with a church just behind it. Or for that matter, any other type of business. It doesn't seem to make any sense aesthetically. Thank you for letting me express my concerns & disapproval regarding this proposed project. Sincerely, Deborah (Deb) Bauman = 142nd St. W. = Apple Valle , MN 55124 home - cell - From: CAROL SAUNDERS [mailto: ] Sent: Wednesday, April 20, 2016 12:14 PM To: Murphy, Joan Subject: Public hearing RE: MOUNT OLIVET PROPERTY I am writing to express my disapproval of the proposal to put another bank in the vicinity of 142nd and Cedar Ave. South. We already have 2 banks within a block of that site. We do not need another one! The extra traffic and congestion will negatively affect this area. If the church is absolutely set on selling part of their property, let's put in some other type of business that would be more beneficial and less disruptive to the community. A concerned resident Carol Saunders -----Original Message----- From: mike gragert [ j Sent: Wednesday, April 20, 2016 2:22 PM To: Murphy,Joan Subject:TCF Olivet Proposed TCF building should maintain setbacks just as office building to the north and south have, it looks and works better. If more road or light rail comes through buildings should be 50 ft.back or in a emergency. Signage and brand colors should be kept minimal and singular, this is residential area. Please submit these comments to planning department today 4/20/2016. Thanks, Mike Gragert_ Granite Ave. WENCK File #65947-0001 April 29, 2016 ImpactTraffic • for . in Apple Valley, MN Prepared for: 144298 th Lane NW Mike Kraft Architects Coon Rapids, MN 55433 V1^A, "r Prepared by: WENCK WENCK Associates, Inc. 1800 Pioneer Creek Center • Maple Plain, MN 55359 Phone: 7963-479-4200 Responsive partner. Fax: 763-479-4242 Exceptional outcomes. 1 .0 Executive Summary The purpose of this Traffic Impact Study is to evaluate the traffic impacts of a proposed bank development located in the southwest quadrant of the Cedar Avenue and 142nd Street intersection in Apple Valley, MN. As directed by City of Apple Valley staff, this study examined weekday a.m. and p.m. peak hour traffic impacts of the proposed development at the following intersection: Cedar Avenue/142nd Street The proposed project will involve the construction of a 2,418 square foot bank with three drive-through lanes. All access for the project will be provided via one driveway located on 142nd Street. The project is expected to be completed in 2017. The conclusions drawn from the information and analyses presented in this report are as follows: The proposed project is expected to add a net total of 11 trips during the a.m. peak hour, 88 trips during the p.m. peak hour, and 880 trips on a daily basis. The proposed development has minimal impact on the overall traffic operations at the Cedar Avenue/142nd Street intersection. No improvements are needed at the intersection to accommodate the proposed project. Northbound left turns from Cedar Avenue onto 142nd Street experience delays during the existing and future p.m. peak hours due to the large southbound volume. Adequate northbound left turn lane storage is available to handle the existing and expected queues. Adequate gaps in the southbound traffic are created by the traffic signal at the Cedar Avenue/140th Street intersection to accommodate the northbound left turn volume. From a trip generation and traffic operations standpoint, the bank and church uses are very compatible with minimal overlap times. T^V WENCK A, April 2016 1-1 Responsive partner.Exceptional outcomes. 0000: ITEM: 4.H. :0:: Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Consent Agenda Description: Waive Second Reading and Pass Ordinance Amending Chapter 35 of the City Code Regulating Late Fees for Untimely License/Permit Renewal Applications Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Waive the procedure for a second reading and pass the ordinance amending Chapter 35 of the City Code, regulating late fees for untimely license/permit renewal applications. SUMMARY: Chapter 35 of the City Code regulates late fees for untimely license/permit renewal applications. Staff is recommending minor changes to Section 35.26 to better clarify that the penalty for late application is applicable to all licenses and permits regardless of when they expire. Considering the proposed changes are so minor as well as consistent with the City's current practices, the requested action includes waiving the procedure for a second reading of the ordinance. BACKGROUND: The ordinance amendment was prepared by the City Attorney's office. BUDGET IMPACT: N/A ATTACHMENTS: Ordinance CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE OF THE CITY OF APPLE VALLEY, MINNESOTA, AMENDING CHAPTER 35 OF THE CITY CODE ENTITLED CITY POLICIES BY AMENDING SECTION 35.26 REGULATING LATE FEES FOR UNTIMELY LICENSE/PERMIT RENEWAL APPLICATIONS The City Council of Apple Valley ordains: Section 1. Section 35.26 of the Apple Valley City Code is hereby amended by changing Section 35.26(C)to read as follows: (C) Penalty for late application. (1) When a licensee or permit holder fails to make application for a renewal or to pay the required fee on or before December 31 or on the date for which the renewal application is required to be filed as may be specifically provided for each license or permit, the renewal application will not be accepted or considered until and unless the license or permit holder submits payment of a late fee of 130% of the amount of the license or permit fee for the ealend yea-Flicensing period, not to exceed$30 more than the license or permit fee. If the licensee or permit holder fails to file the application for renewal, along with the license or permit fee and late fee on or before Deee fibef 21 the license or permit expiration date, the license or permit shall be deemed expired. (2) When a person fails to make application before opening a business of a type which is required to have a license or permit or before taking over an existing business, he or she shall not be issued a license or permit except upon payment of a fee of 130% of the amount of the license or permit fee for the licensing period not to exceed $30 more than the license or permit fee. Section 2. Effective Date. This ordinance shall take effect upon its passage and publication. PASSED this 12th day of May, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk *00 *000 *000 09000 ITEM: 4.1. 000 Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Continuation of Cooperative Agreement with Dakota County Community Development Agency (CDA)for Administration of Community Development Block Grant (CDBG), HOME Investment Partnership, Emergency Solutions Grant (ESG) Programs Staff Contact: Department/ Division: Thomas Lovelace, City Planner Community Development Department ACTION REQUESTED: Adopt the draft resolution affirming the City of Apple Valley's continued participation in the Dakota County CDBG, HOME, and ESG entitlement programs and direct the City Administrator to sign the deferral letters. SUMMARY: For your consideration is a request from the Dakota County Community Development Agency (CDA) for a letter of deferral for the City's Metropolitan Entitlement Status for fiscal years 2017 through 2019. Beginning in 1983, the cities in Dakota County agreed to participate in a cooperative agreement with Dakota County in order for the combined populations of the cities to meet the 200,000 threshold which allows Dakota County to be classified as an "Urban County" with entitlement status for the purposes of receiving a set allocation of federal Community Development Block Grant (CDBG), HOME Investment Partnership, and Emergency Solutions Grant (ESG) funds. Prior to this time, cities within Dakota County wishing to apply for these funds had to do so under the "Small Cities" category, which is a competitive program which is weighted heavily toward cities with high populations of low-income households. The CDBG Program provides annual grants on a formula basis to Dakota County, which then distributes funds to participating cities and townships. This program was established to develop viable urban communities by providing decent housing and a suitable living environment. CDBG funding expands economic opportunities for low- and moderate-income persons and eliminates slum/blight conditions. Created in 1990, the HOME Investment Partnership Program is a flexible federal grant program that gives participating jurisdictions the ability to decide how the funds will be used to provide affordable housing for persons at or below 80 percent of median income. Similar to the CDBG Program, HOME is allocated on a formula basis. Eligible activities under HOME include new construction of affordable units, rehabilitation of owner and rental properties, homebuyer assistance, rent assistance and acquisition. The ESG Program assists individuals and families to quickly regain stability in permanent housing after experiencing a housing crisis or homelessness. Funds are available for five program components: street outreach, emergency shelter, homelessness prevention, and data collection through the Homeless Management Information System. The program will be administered by the Dakota County Social Services department and receipt of funding for this program requires that it be included into the Cooperation Agreement between Dakota County and the City of Apple Valley. Entitlement status is recertified every three years, at which time all cities within the County have the option of severing (or reestablishing) their association with the Dakota County entitlement process. A city not participating in the entitlement process would have to return to the method of applying for these funds under the "Small City Program". If a city has a population of 50,000 or more, it could also apply for its own "Urban City" entitlement status and receive a set amount of CDBG funding directly from the federal government but not a HOME or ESG allocation. Such a city would also have to assume all of the record keeping and program certification requirements imposed by the federal government; currently, this is the responsibility of Dakota County through their Community Development Agency (CDA). Staff believes that the current approach has worked very well, giving the City the flexibility to utilize funding from these programs where they can do the most good while being able to avoid the time consuming and costly monitoring and reporting requirements set by the federal government. BACKGROUND: N/A BUDGET IMPACT: There is no direct impact to the City's budget. Approval of this request will continue the past practice of using the Dakota County CDA's expertise in distributing, monitoring, and reporting the City's annual CDBG, HOME, and ESG allocations. ATTACHMENTS: Resolution Applicant Letter Applicant Letter CITY OF APPLE VALLEY RESOLUTION NO. 2016- APPROVAL OF THE CONTINUATION OF COOPERATIVE AGREEMENT FOR THE DAKOTA COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT, HOME INVESTMENT PARTNERSHIP,AND EMERGENCY SOLUTIONS GRANT PROGRAMS FOR FISCAL YEARS 2017 THROUGH 2019 WHEREAS, the City of Apple Valley has been a participating jurisdiction with the Dakota County Community Development Block Grant (CDBG) Entitlement Program for Fiscal Years since 1984; and WHEREAS, the Dakota County CDA is a Subgrantee of Dakota County for the administration of the CDBG, HOME Investment Partnership, and Emergency Solutions Grant(ESG)programs; and WHEREAS, the Dakota County CDA has requested that the City of Apple Valley affirm its continued participation in the Dakota Country CDBG, HOME, and ESG entitlement programs for the next three fiscal years. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Apple Valley hereby chooses to defer its metropolitan city entitlement status for the U. S. Department of Housing and Urban Development's CDBG, HOME, and ESG programs. BE IT FURTHER RESOLVED that the Dakota County CDA is designated as the administrative entity to carry out the CDBG, HOME, and ESG programs on behalf of the City of Apple Valley, subject to future Subrecipient Agreements that may be required for specific CDBG-funded activities. ADOPTED this 12th day of May, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gacksetter, City Clerk •t• •00• •000• •*00 •1• Telephone (952)953-2500 City of Apple 7100 147th Street W. Fax (952)953-2515 y Apple Valley, MN 55124-9016 www.cityofapplevalley.org Valle May 13, 2016 U.S. Department of Housing and Urban Development Attn. Christine Delarbre 920 South Second Street, Suite 1300 Minneapolis, MN 55402 RE: DEFERRAL OF METROPOLITAN CITY ENTITLEMENT STATUS CONTINUANCE IN THE DAKOTA COUNTY CDBG, HOME, & ESG PROGRAMS Dear Ms. Delarbre; The City of Apple Valley has chosen to defer its Metropolitan City Entitlement Status for the federal fiscal years 2017 through 2019. The City has chosen to remain a participant of the Dakota County Urban County for CDBG, HOME, and ESG funding. You will find enclosed a copy of the city's meeting minutes and resolution supporting that decision. Our city has worked closely with Dakota County and the CDA for many years, and we continue to value that cooperative arrangement. Many worthwhile housing and community development activities have been accomplished here, and we look forward to achieving more successes during the next 3-year period. We also understand that our continued participation with Dakota County strengthens the connection between all cities and townships within the county. If you have any further questions, please don't hesitate to contact Bruce Nordquist, Community Development Director at (952) 953-2576. Sincerely, Tom Lawell City of Apple Valley Enclosure Home of the Minnesota Zoological Garden •t• •00• •000• •*00 •1• Telephone (952)953-2500 City of Apple 7100 147th Street W. Fax (952)953-2515 y Apple Valley, MN 55124-9016 www.cityofapplevalley.org Valle May 13, 2016 Dakota County CDA Attn. Tony Schertler 1228 Town Centre Drive Eagan, MN 55123 RE: DEFERRAL OF METROPOLITAN CITY ENTITLEMENT STATUS CONTINUANCE IN THE DAKOTA COUNTY CDBG,HOME, & ESG PROGRAMS Dear Mr. Schertler; The City of Apple Valley has chosen to defer its Metropolitan City Entitlement Status for the federal fiscal years 2017 through 2019. The City has chosen to remain a participant of the Dakota County Urban County for CDBG, HOME, and ESG funding. You will find enclosed a copy of the city's meeting minutes and resolution supporting that decision. Our city has worked closely with Dakota County and the CDA for many years, and we continue to value that cooperative arrangement. Many worthwhile housing and community development activities have been accomplished here, and we look forward to achieving more successes during the next 3-year period. We also understand that our continued participation with Dakota County strengthens the connection between all cities and townships within the county. If you have any further questions, please don't hesitate to contact Bruce Nordquist, Community Development Director at (952) 953-2576. Sincerely, Tom Lawell City of Apple Valley Enclosure Home of the Minnesota Zoological Garden *00 *000 *000 09000 ITEM: 4.J. 000 Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Consent Agenda Description: Approve License Agreement for 2016 Apple Valley Farmers Market at Municipal Center Parking Lot Staff Contact: Department/ Division: Thomas Lovelace, City Planner Community Development Department ACTION REQUESTED: Approve the draft license agreement with the St. Paul Growers Association, Inc. to allow for the operation of a farmers market at the Apple Valley Municipal Center from 6:30 a.m. to 2:00 p.m. Saturdays, from June 11, 2016, through October 29, 2016; and that the Mayor and City Clerk be authorized to sign the agreement. SUMMARY: For your consideration is the 2016 Apple Valley Farmers Market license agreement that will allow the St. Paul Growers Association, Inc. to once again operate a farmers market at the Apple Valley Municipal Center. This agreement, which has been prepared by the City, would allow use of the Municipal Center parking lot Saturdays, from June 11, 2016 through October 29, 2016, during the hours of 6:30 a.m. to 2:00 p.m. for set up, operation of the market, take down, and clean up. The market itself will be open for business from 8:00 a.m. to 1:00 p.m The market will again be located on the south half of the lot, with customer parking on the north half. The south half of the Municipal Center parking lot is located on property owned by Dakota County. An agreement between the City and County allows for use of the lot by the City for parking purposes. Allowing the farmers market to operate on this section of the lot is outside the terms of the agreement, and therefore requires approval by Dakota County. The Dakota County Board of Commissioners will consider this request at their May 17 or June 7 meeting. The item will likely be a consent item and the County staff will be recommending approval. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Agreement Map LICENSE AGREEMENT This License Agreement (hereinafter "License") is made this day of , 2016 by and between CITY OF APPLE VALLEY, a Minnesota municipal corporation(hereinafter the "City"), and the ST. PAUL GROWERS ASSOCIATION, INC., a Minnesota non-profit corporation (hereinafter "Growers"). City and Growers are collectively referred to as the "Parties". WHEREAS, the City is the fee owner of certain property located in the City of Apple Valley, County of Dakota and legally described as Lot 2, Block 1, Western Service Center (hereinafter "Property"); and WHEREAS, Growers has requested that the City grant to it a license for the installation of temporary facilities for the sale of produce, as well as ingress and egress and parking spaces over and across a portion of the Property as shown and delineated on Exhibit "A"attached hereto (hereinafter the "Licensed Premises"); and WHEREAS, the City is willing to grant the license to Growers upon the terms and conditions contained herein. NOW, THEREFORE, for the benefit to the general public, and in consideration of the mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged,the Parties agree as follows: 1. Grant of License. The City hereby grants a license for the use of the Licensed Premises to Growers for the installation of temporary facilities for the sale of produce, ingress, egress and parking purposes. aaaaaa6, Asaaaaaaaaa�= aaaaaaaa6aaa, �, e�attn 2. Term. The term of the License granted herein shall commence on June 11, 2016, and be in full force and effect every Saturday from June 11, 2016 to October 29-2, 2016, at which date this license shall automatically expire. 3. Hours of Operation. Growers may sell produce from 8:00 a.m. until 1:00 p.m. on the Licensed Premises every Saturday during the term of this License. Growers shall be allowed on the Licensed Premises at 6:30 a.m. until 2:00 p.m. every Saturday during the term of this License to allow for set up and clean up of operation. 4. Payment of Costs. Growers shall be responsible for any and all charges associated with the construction of any temporary facility upon or across the Licensed Premises. Further, Growers shall be responsible for any clean up at the end of each day which shall be performed by 2:00 p.m. daily and all maintenance associated with any improvement made upon the Licensed Premises. If Growers fail to maintain and/or clean the Licensed Premises, the City may, at its election, declare this License immediately terminated. Growers shall be invoiced for any clean-up costs that the City pays as a result of Growers' failure to perform. Growers shall be responsible for any and all costs associated with the City's providing of a portable restroom for Grower's use during the license period. Growers shall prepay the sum of $242.50 to the City as the initial cost of the portable restroom. 5. Insurance and Indemnification. Growers shall maintain comprehensive liability insurance in the amount of $1,500,000.00. Growers shall name the City as an additional insured on the policy and shall provide a copy of said insurance certificate to the City contemporaneously with the execution of this Agreement. Growers shall indemnify and hold the City harmless from any and all claims arising out of or relating to its use of the Licensed Premises. 6. Termination. The City may terminate this Agreement at any time by providing Growers with thirty(30)days prior written notice. 7. Notice. Any notices under this Agreement shall be delivered personally or mailed to the respective parties by registered or certified mail, return receipt requested, at the following respective addresses: If to the City: City of Apple Valley Attn: Pamela J. Gackstetter, City Clerk 7100 147th Street West Apple Valley,MN 55124 With a copy to: Michael G. Dougherty, City Attorney Dougherty,Molenda, Solfest,Hills, &Bauer,P.A. 14985 Glazier Avenue Apple Valley,MN 55124 If to Growers: St.Paul Growers Association, Inc. Attn: Jack Gerten 290 East 5th Street St. Paul,MN 55101 8. Covenant. This Agreement shall be binding upon and inure to the benefit of the parties,their successors and assigns and shall run with the land. 2 ST. PAUL GROWERS ASSOCIATION, INC., a Minnesota non-profit corporation By: Its: CITY OF APPLE VALLEY By: Mary Hamann-Roland Its: Mayor By: Pamela J. Gackstetter Its: Clerk STATE OF MINNESOTA) ss. COUNTY OF DAKOTA) The foregoing instrument was acknowledged before me this day of 2016, by , the of, St. Paul Growers Association, Inc., a Minnesota non-profit corporation, on behalf of the corporation. Notary Public STATE OF MINNESOTA) )ss. COUNTY OF DAKOTA) The foregoing instrument was acknowledged before me this day of , 20169 by Mary Hamann-Roland and Pamela J. Gackstetter, the Mayor and Clerk of the City of Apple Valley, a Minnesota municipal corporation, on behalf of the municipal corporation. Notary Public THIS INSTRUMENT WAS ORIGINALLY DRAFTED BY: DOUGHERTY,MOLENDA SOLFEST, HILLS, &BAUER,P.A. 14985 Glazier Avenue Apple Valley,MN 55124 952-432-3136 (EFW: 66-11273) 3 Y 1yl✓A al..i�_ �� = s ! r L � jINA rl +�z� ■gym I., s� r 0000: ITEM: 4.K. 00 :•:: Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Consent Agenda Description: Approve Agreement with South Shore Development, Inc., for Private Installation of Public Infrastructure Related to Project 2016-123, Cobblestone Lake North Shore 2nd Addition Staff Contact: Department/ Division: Brandon Anderson, City Engineer Public Works Department ACTION REQUESTED: Approve agreement with South Shore Development, Inc. for private installation of public infrastructure relating to the proposed Cobblestone Lake North Shore 2nd Addition, Project 2016-123. SUMMARY: Attached for consideration is an agreement with South Shore Development, Inc., for private installation of public infrastructure to serve the proposed Cobblestone Lake North Shore 2nd Addition. South Shore Development, Inc. has requested that private installation of the public infrastructure serving the site be authorized. The scope of public infrastructure to be installed per the agreement is as follows: • Streets, trails and walks • Sanitary sewer and services • Water main and services • Storm sewer BACKGROUND: N/A BUDGET IMPACT: All costs associated with the infrastructure installation would be funded by South Shore Development, Inc. per the attached installation agreement. ATTACHMENTS: Agreement AGREEMENT FOR PRIVATE INSTALLATION OFIMPROVEMENTS Between SOUTH SHORE DEVELOPMENT INC. And CITY OF APPLE VALLEY For COBBLESTONE LAKE NORTH SHORE 2nd ADDITION AGREEMENT WHEREAS, the City of Apple Valley, a Minnesota municipal corporation, (the "City") has been requested by South Shore Development, Inc., a Minnesota corporation, (the 'Developer") to approve and allow the following described installation of improvements for property legally described as follows: Outlot B, Cobblestone Lake Commercial 3`d Addition, according to the recorded plat thereof, Dakota County, Minnesota (the 'Property"), which the Developer desires to subdivide and develop as the plat of Cobblestone Lake North Shore 2nd Addition (the proposed plat is attached hereto as Exhibit"A"); and WHEREAS, the City has agreed to approve and allow the installation of improvements on the terms and conditions contained herein; NOW, THEREFORE, in consideration of the mutual agreements of the parties, it is hereby agreed by and between the parties as follows: 1. Conditional Approval. Subject to the terms and conditions of this Agreement, the City hereby approves the installation of improvements,prior to plat approval and recording,on the Property. 2. Improvements The improvement plans for Apple Valley Project 2016-123 (Cobblestone Lake North Shore 2"d Addition) (the "Plans") identify sanitary sewer and service stubs, water main and service stubs, storm sewer, bituminous streets with concrete curb, bituminous trail and concrete sidewalks (collectively the "Improvements") for development of the Property as 47 lots and 1 outlot based on the preliminary plat. Upon completion of the Improvements, and following acceptance by the City and the recording of the final Plat,the Improvements shall be maintained as follows: i) 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 easements. 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. The Developer shall be responsible for 100% of the cost of installation. ii) 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 easements. 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. The Developer shall be responsible for 100%of the cost of installation. iii) 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. The Developer shall be responsible for 100% of the cost of installation. The Developer agrees to grade the Property and to install the Improvements in accordance with and under the following conditions: A. To grade the Property in accordance with the Grading Plan on file with the City. B. To install the Improvements, as designed by the City, in accordance with the Plans and in accordance with City standards. C. To install each item noted herein at the Developer's sole cost and expense. D. To attend a preconstruction meeting with representatives of the City and to require the attendance of all contractors and subcontractors, prior to commencement of construction. E. The Developer will not bury any pipe, install bituminous surface or pour concrete without the specific approval of the City Inspector, prior to the work being performed. F. To deliver and to keep in existence with the City a letter of credit or cash escrow in the amount of Seven Hundred Two Thousand Fifteen and no/100 dollars ($702,015.00) to secure the performance and payment of the Developer's obligations as they relate to the Improvements, as provided in the Development Agreement between the Developer and the City for Cobblestone Lake North Shore 2nd Addition. G. To pay the City's costs related to the installation of the Improvements and this Agreement, including but not limited to administration, engineering, legal fees and inspection, which the City estimates to be approximately Eighty-Four Thousand Five Hundred and No/100 Dollars ($84,500.00). (The estimate of the City's costs under this Agreement excludes design fees previously paid for the Plans). Such costs shall be paid as follows: i) The Developer shall deposit the sum of Eighty-Four Thousand Five Hundred and No/100 Dollars ($84,500.00) with the City for payment of the City's costs under this Agreement. ii) Upon separate written request from the Developer, not more than one time per month,the City shall submit a written statement to the Developer with detailed descriptions of the City's costs related to the Improvements and this Agreement, and a statement of the balance of the deposit. iii) If the City's costs exceed the deposit, the Developer agrees to reimburse the City within thirty(30) days of billing. If the costs are less than the amount of the deposit, upon completion of the _ Improvements, the amount remaining on deposit shall be returned to the Developer. H. That any violation of the terms of this Agreement shall allow the City to stop all construction on the Property 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. 3. Underground. The Developer agrees to install all utilities underground in the Property, specifically including electrical, telephone, cable television and gas services. 4. Completion. Within thirty(30)days after completion of the Improvements, the Developer shall (i) televise the utilities to ensure they have been completed in accordance with the City Code, City Standards and the plans and specifications on file with the City and (ii) give written notice to the City that the Improvements have been completed in accordance with the City Code, City Standards and the plans and specifications on file with the City. The City shall then inspect the Improvements and notify the Developer of any Improvements I that do not appear to conform to the City Code, City Standards and/or the submitted plans and specifications. If Developer's Improvements do not conform to the City Code, City Standards and submitted plans and specifications or are later discovered to not conform, the City shall immediately notify the Developer of the need for repair or replacement. Notwithstanding any provision herein to the contrary,the Developer agrees that in case of emergency, the City may cure any default by Developer without prior notice to Developer, and the Developer waives any and all rights to notice of default in such event. Any cost incurred by the City to cure the default shall be the financial obligation of the Developer, and shall be paid to the City within ten (10) days of receipt of an invoice for such costs. 5. Payment of City cost. 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. 6. Warranties. Unless a longer warranty period is provided by Minnesota law, the Developer warrants all Improvements required to be performed by Developer, its agents and employees, against poor design, engineering, materials and faulty workmanship for a period of two (2) years after acceptance by the City. Developer shall provide a warranty bond(s), in an amount equal to the cost of the Improvements, for a two (2) year period commencing upon the City's acceptance of the Improvements. The Developer shall be solely responsible for the cost and expense to perform all required repair work to City Standards within thirty (30) days of written notification by the City. 7. Insurance. A. General Requirements: The Developer shall not commence work under this Agreement until it has obtained all insurance required under this Section and shall have filed the certificate of insurance or the certified copy of the insurance policy with the City, and the Developer shall maintain such insurance until the date six (6) months after the City has accepted the Improvements. The Developer shall not allow any subcontractor to commence work on its subcontract until all insurance required for the subcontractor has been obtained. Each insurance policy shall contain a clause providing that it shall not be canceled by the insurance company without ten (10) days written notice to the City of intent to cancel. The Developer shall notify its insurance company in writing that the insurance company must notify the City if it cancels the Developer's insurance. The Developer shall provide a copy of this written notice to the City. Each insurance policy shall contain a clause naming the City as an additionally insured party under the policy. Certificates of insurance shall be submitted on Standard Form C.I.C.C.- 701 or ACORD 25 forms and shall specifically note the clause providing for 10 days written notice to the City of intent to cancel. The certificates of insurance shall also specifically note the clause naming the City as an additionally insured party under the policy. The following minimum coverage shall apply. i) Worker's compensation insurance as required by law. ii) Employer's liability insurance with minimum limits as follows: Bodily Injury By Disease: $500,000 per person Bodily Injury By Disease: $500,000 general aggregate Bodily Injury By Accident: $500,000 general aggregate iii) Contractor's Comprehensive general and automobile liability insurance, including coverage for non-owned and hired vehicles, in limits as follows: General Liability- $1,000,000 each occurrence $2,000,000 aggregate Automobile Liability- $1,000,000 Combined Single Limit for Bodily Injury and Property damage iv) In addition to all listed coverages, Developer shall procure and maintain an Umbrella or Excess liability policy in a minimum limit of$2,000,000. B. Minimum Insurance Requirements: Losses other than those covered by insurance shall be the sole responsibility of the Developer. The insurance requirements as set forth herein shall be considered to be minimum requirements only. Any other insurance that may be necessary to provide adequate coverage must be provided by the Developer at its sole cost and expense. C. Contractual Liability: To the fullest extent permitted by law, the Developer shall indemnify and hold harmless the City and its agents and employees from and against all claims, damages, losses and expenses, including but not limited to attorneys' fees arising out of or resulting from the performance of this Agreement provided that any such claim, damage, loss or expense (1) is attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property (other than the work itself) including the loss of use resulting therefrom, and (2) is caused in whole or in part by any negligent act or omission of the Developer, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, regardless of whether or not it is caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person described in this Section. 8. Release. The Developer hereby specifically releases the City and the members of the City Council from any liability in connection with the installation of the Improvements and the handling of funds pursuant to the terms of this Agreement, and further agrees to indemnify and hold the City and the members of the City Council harmless from any claim of any and every nature whatsoever as a result of this Agreement or the installation of the Improvements. 9. Developer Undertaking. The Developer acknowledges and agrees that (i) approval of this Agreement does not constitute approval of the Developer's plans for Cobblestone North Shore 2nd Addition (the "Development Plans"), which remain subject to approval by the City; (ii) the Developer's obligation to pay the cost of the Improvements is not contingent upon approval of the Development Plans by the City; (iii) this Agreement or the performance thereof by one or more of the parties shall not affect the City's consideration of the Development Plans; Developer undertakes the installation of any and all Improvements at its own risk and (iv)the Developer may incur additional costs if the City requires revision of the Development Plans and removal or relocation of the Improvements. 10. Assigns. The parties mutually recognize and agree that all terms and conditions of this Agreement shall run with the Property and shall be binding upon the successors and assigns of the Developer. IN WITNESS WHEREOF,the parties have hereunto set their hands. South Shore Deve t, a Minnesota po6or on By: ' EH[ 4 Its: Y tat CIT OF APPLE VALLEY By: Mary Hamann-Roland Its: Mayor By: Pamela J. Gackstetter Its: City Clerk STATE OF MINNESOTA ) ss. COUNTY OF ) I On this W day of , 2016, before me a Notary Public within and for said County, personally appe ed j Jar-4h to meLPUersonally known, who being by me duly sworn, did say that he/she is the _'Py e%id Gb1' of South Shore Development, Inc., the Minnesota corporation named in the foregoing instrument, and that said instrument was signed on behalf of the corporation by authority of its board of directors and said acknowledged this st deed of the cc qr tion. J a� R SHELBY LYN LEE NOTARYPUBLIC-MINNESOTA o♦4� My Commission Expires Jan.31,2019 Not ublic STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) 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 this instrument to be the free act and deed of said municipality. Notary Public This instrument was drafted by: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525, Apple Valley, Minnesota 55124 (952)432-3136 /(66-37053) 1 EXHIBIT A a � v _ e m w A2 � 5rrlpti�'j � PI �R1'JE _ (; _ 1Fp�J y ` I LFJ R_ Sq�y N (/ //m ,q I N �u FFF z - �_cr uj --«,cue------ O � pig � �;� � � r--AtV�y-=, + 1 ^�l� + • I sax„ 4 co IJ I 133 :2 am a x ___ ' o y I ! mu_____ H I --- •.� A1u6Sd__ c JL4:------�y O :SI ec IVA3AP i N I yJ m I is 31 I i l "''0\` W^ �g "�77 m j .s°zLL______� �N I I .t q� I f> I m I T , •RX-- p . ..IL..- � I I I � I " ii n',�y;:'•""' spy._— 4181 I •t—'• / - _J __ 1 _____i�..____�\ .^ \ tp jar _________..J EMBRY PATH ^ doltt . Ti COBBLESTONEth<Edf§ 3K ML. OtdBR^IAL ?ND ADDITION CMFO^COMMER 0000: ITEM: 41. :0:: Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Consent Agenda Description: Approve Change Order No. 1 to Agreement with McNamara Contracting, Inc., for Project 2016- 105, 2016 Street Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Public Works Department ACTION REQUESTED: Approve Change Order No. 1 to the agreement with McNamara Contracting, Inc. for Project 2016-105, 2016 Street Improvements by adding the amount of$50,665.70. SUMMARY: Attached for consideration is Change Order No. 1 that addresses the Owner requested changes to the construction documents, including the additional parking lot lighting added to the Valleywood Golf Course parking lot improvements. A brief description of the change order is as follows: Part 1 — This portion of the change order addresses the additional site work required to add light pole bases and remove additional pavement for electrical conduit trenching. Cost associated with this change reflects fair market value for the work. Part 2 — This portion of the change order addresses the additional electrical and lighting related work required to add five (5) lighting units and connect to building and power source. Cost associated with this change reflects fair market value for the work. BACKGROUND: N/A BUDGET IMPACT: This work will be funded via road improvement fund. ATTACHMENTS: Change Order Document(s) so 000 0 Owner:City of Apple Valley,7100 W. 147th St.,Apple Valley,MN 55124 Date May 5,2016 •••• Contractor:McNamara Contractin Inc. 16700 Chi endale Ave.Rosemount Mn 55068 Apple Bond No: Bond Company: The Guarantee Company of North America USA 16129588 CHANGE ORDER NO.1 2016 STREET IMPROVEMENTS CITY PROJECT NO.2016-105 The following items are deemed to be necessary to complete the project according to the intended design. In accordance with the terms of this Contract,the Contractor is hereby authorized and instructed to perform the work as altered by the following provisions. Description of Work This change order will pay for additional work related to the 2016 Street Improvements,City Project 2016-105. This work consists of the owner requested additional removal of bituminous and curb and lighting upgrades at Valley Wood golf course parking lot. Contract Unit Total No. Item Unit Quantity Price Amount CHANGE ORDER NO.1 PART I-PARKING LOT 2 REMOVE BITUMINOUS PAVEMENT SY 130 $3.00 $390.00 3 TYPE SPWEA330B WEAR FOR PATCHING TN 30.36 $170.00 $5,161.20 4 REMOVE CURB AND GUTTER LF 11 $7.00 $77.00 5 CONCRETE CURB AND GUTTER,DESIGN 8618 LF 11 $19.00 $209.00 6 SAW CUT BITUMINOUS LF 983 $2.00 $1,966.00 7 COMMON EXCAVATION CY 13.27 $100.00 $1,327.00 SUBTOTAL PART I-PARKING LOT $9,130.20 Contract Unit Total No. Item Unit Quantity Price Amount PART 2-LIGHTING/ELECTRICAL 10 REMOVE LIGHTING UNIT EA 2 $690.00 $1,380.00 11 REMOVE LIGHTING FOUNDATION EA 2 $1,450.00 $2,900.00 12 LIGHTING UNIT TYPE SPECIAL EA 2 $3,900.00 $7,800.00 C 13 LIGHTING UNIT TYPE SPECIAL 1 EA 3 $4,575.00 $13,725.00 2016-105 Change Order No I(vl)bsa.x1s Contract Unit Total No. Item Unit Quantity Price Amount 14 LIGHT FOUNDATION DESIGN SPECIAL EA 5 $1,000.00 $5,000.00 15 1"NON-METALLIC CONDUIT LF 700 $2.15 $1,505.00 16 UNDERGROUND WIRE 1 COND NO 8 LF 2,250 $1.65 $3,712.50 17 UNDERGROUND WIRE 1 COND NO 12 LF 840 $0.70 $588.00 18 PULLBOX EA 1 $525.00 $525.00 19 BUILDING ELECTRICAL WORK LS 1 $4,400.00 $4,400.00 SUBTOTAL PART 2-LIGHTING/ELECTRICAL $41,535.50 TOTAL CHANGE ORDER NO 1 $50,665.70 I 2016-105 Change Order No 1(vl)bsa.xk Original Contract Amount $2,098,750.85 Previous Change Orders $0.00 This Change Order $50,665.70 Revised Contract Amount (including this change order) $2,149,416.55 CHANGE IN CONTRACT TIMES Original Contract Times: Substantial Completion(days or date): Ready for final Payment (days or date): Increase of this Change Order: Substantial Completion(days or date): Ready for final Payment(days or date): Contract Time with all approved Change Orders: Substantial Completion(days or date): Ready for final Payment(days or date): Approved by Contractor: Approved by Owner: MCNAMARA CONTRACTING,INC. CITY OF APPLE VALLEY 7evltllam-ali Mary Hamann-Roland,Mayor May 5, 2016 Date Date Approved By Public Works CITY OF APPLE VALLEY Attest:Pamela J.Gackstetter,City Clerk Date l�lii2 Dat cc: Contractor Bonding Company 2016-105 Change Order No 1(vl)bsa.xls *00 *000 *000 09000 ITEM: 4.M. 000 Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Horwitz, Inc., for City of Apple Valley Data Center Cooling Project Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration / Information Technologies ACTION REQUESTED: Approve acceptance and final payment on agreement with Horwitz, Inc., for City of Apple Valley Data Center Cooling Project in the amount of$33,520.00. SUMMARY: In February of 2016, the City entered into a contract with Horwitz, Inc. to replace the cooling unit for the Municipal Center computer server room. The total cost of the project is $33,520.00. There were no change orders. BACKGROUND: The City's computer network plays an ever-increasing role in the provision of services provided by nearly all departments. The data center that holds the City's servers is a critical part of that network. Servers produce an enormous amount of heat and are designed to be run at relatively cool temperatures. As a result, most data center require their own cooling systems. The cooling system for the data center was installed in 1993 and consisted of two units that have been run on a rotational basis so that one is ready to be a back-up in case of a failure. One unit failed completely and repair was no longer a feasible option. This unit was replaced by a more efficient unit and other alterations were made so that when the second original unit requires replacement, it can be done more easily. Staff recommends the City Council approve acceptance and final payment on agreement with Horwitz, Inc., for City of Apple Valley Data Center Cooling Project in the amount of $33,520.00. BUDGET IMPACT: N/A ATTACHMENTS: Final Pay Documents Building on 100 Years of O/?LZ//TZ Innovation and Excellence Ir�ECNFI NIC AL CONST RI..IC TION ev SERVICE INVOICE Sold To: CITY OF APPLE VALLEY Invoice Number: J001743 MUNICIPAL CENTER BUILDING Invoice Date: Apr 29, 2016 7100 147TH ST WEST Terms: NET 10 APPLE VALLEY MN 55124 Customer Code: CTYOFAPPLE Reference #1: Job Location: Sales Cat/Slsmn: OFFBLDG/ROBSN CITY OF APPLE VALLEY 7100 147TH ST WEST Job Number: 1662274 APPLE VALLEY MN 55124 Job Description: CTY OF AV: NEW Reference #2: Description Amount REMOVAL OF EXISTING DATA CENTER COOLING EQUIPMENT AND INSTALLATION OF NEW COOLING EQUIPMENT AS SPECIFIED IN THE REQUEST FOR BID, PROJECT NUMBER 2911. INVOICE TOTAL 1.00 @ $33,520.00 33,520. 00 Equipment $18, 020.00 Material $ 1, 550.00 Labor, Equipment Rental, Permit, etc $13, 710. 00 New removable insulated sheet metal cover for roof box $ 240.00 - CONDITIONS - Thank you for your business. If you have any Subtotal 33,520.00 questions regarding your invoice, please contact Accounts Receivable at 763-235-9814. *** FOR SERVICE PLEASE CALL 763-235-9833 . *** *** WE HAVE (24) TWENTY-FOUR HOUR SERVICE. *** Total Invoice 33,520. 00 flom,iez 4401 Quebec Avenue North•New Hope,MN 55428•p:763-533-1900•P 763-235-9810•www.horwitzinc.com *so ..a. .... *we, City of Apple Valley CITY OF APPLE VALLEY APPLICATION FOR PAYMENT DATE: _April 26, 2016 _ FOR PERIOD: March 1 through March 31, 2016 PROJECT: Data Center Cooling Project#2911 FROM: March 1, 2016 TO: March 31, 2016 CONTRACTOR: Horwitz Inc REQUEST FOR PAYMENT NO. 1 ADDRESS: 4401 Quebec Avenue North New Hope MN 55428 ^� SUMMARY: 1. Original Contract Amount $_13,520.00 2. Change Order-ADDITION • $ 3. Change Order- DEDUCTION $ 4. Revised Contract Amount $ 3_3J20.00 5. Total Completed and Stored to Date $ 33,520.00 6. Less Retainage % $ 7. Total Earned Less Retainage $ 33,520.00 8. Less Amount Paid Previously $ .00 9. AMOUNT DUE THIS CURRENT REQUEST $_ 33,520.00 The undersigned Contractor certifies that to the best of his knowledge, information and belief, the work covered by this application for payment has been completed in accordance with the contract documents, that all amounts have been paid by him for work for which previous payments were received from the City and that current payment shown herein is now due. Contractor: HorwjzJ9q,, By: ' Recommended for Payment ti. By: ATTACH ITEMIZED INVOICE Title: Date: 0000: ITEM: 4.N. :0:: Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Automatic Systems Company for Project 2012-108, Water Treatment Facility Expansion Staff Contact: Department/ Division: Carol Blommel Johnson, Public Works Superintendent- Utilities Utilities Division ACTION REQUESTED: Approve acceptance and final payment on agreement with Automatic Systems Company, for Project 2012-108, Water Treatment Facility Expansion, in the amount of $15,304.85 for a total cost of$306,097.00. SUMMARY: Attached, please find the 2nd and final payment to Automatic Systems Company for Project 2012-108, Water Treatment Facility Expansion. In February 2016, the project was finaled with Magney Construction, the general contractor. The Engineering Services for the SCADA (Supervisory Control and Data Acquisition) system included design, layout, AutoCAD drawings, programming, configuration, software, licenses, operation and maintenance manuals, and warranty. BACKGROUND: On February 14, 2013, Council awarded the contract for City Project 2012-108, Water Treatment Plant Expansion, to Magney Construction. The First Amendment to the Professional Services Agreement with Automatic Systems Company was approved on March 28, 2013. The SCADA components were removed from the construction project as part of the value engineering phase to allow direct negotiations of SCADA design fees. Automatic Systems Company was selected as the SCADA telemetry system integrator for the project. BUDGET IMPACT: Funding for this project is from the Public Works, Utilities Division Water Fund (5325.6235). Professional Service Agreement Agreement Amount $ 306,097.00 Total Project Cost $ 306,097.00 ATTACHMENTS: Final Pay Documents .0.•.: Owner: Cit of Apple Valley, 7100W. 147th St.,Apple Valley, MN 55124 Date: May 3,2016 ..v City of Apple For Period: 11/20/2015 to 05/03/2016 Request No: 2 Valley Contractor: CONTRACTOR'S REQUEST FOR PAYMENT Water Treatment Plant Expansion Project 2012-108 SUMMARY 1 Original Contract Amount $ 306,097.00 2 ChangeOrder-Addition $ 0.00 3 Change Order- Deduction $ 0.00 4 Revised Contract Amount $ 306,097.00 5 Value Completed to Date $ 306,097.00 6 Material on Hand $ 0.00 7 Amount Earned $ 306,097.00 8 Less Retainage 0% $ 0.00 9 Subtotal $ 306,097.00 10 Less Amount Paid Previously $ 290,792.15 11 Liquidated damages- $ 0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 2 $ 15.304.85 Recommended for Approval by: Approved by Owner: CITY OF APPLE VALLEY Approved by Contractor: Automatic Systems Company Matt Saam, P.E., Public Works Director Date Date MaryHamann-Roland, Mayor Specified Contract Completion Date: Date attest:Pamela J. Gackstetter, City Clerk Date Request for Payment ASCAs PAYMENT VOUCHER- Pay Request 2& Final Professional Service Agreement for Engineering Services-Water Treatment Expansion Project 2012-108 For Period Ending:April 29,2016 OWNER: CONTRACTOR: City of Apple Valley Automatic Systems Co. 7100 147th Street West PO Box 120359 Apple Valley, MN 55124 St. Paul, MN 55112 Phone: 651.631.9005 Amount of Contract: $306,097.00 Total Amount $306,097.00 Contract Value Less Amount of Work 5 Less Net Account Per Agreement Certified Percent Previous Amount Number dated March 28 2013 To Date Retained Payments Due Utilities Division 5325.6235 $306,097.00 $306,097.00 $0.00 $290,792.15 $15,304.85 2012108W Subtotal $306,097.00 $306,097.00 $0.00 $290,792.15 $15,304.85 Total $306,097.00 $306,097.00 $0.00 $290,792.15 $15,304.85 Date: Public Works Superintendent Date: Public Works Director ADMINISTRATION PW/FINANCE DATAIPAYMENT VOUCHER-PW 0000: ITEM: 4.0. :0:: Apple COUNCIL MEETING DATE: May 12, 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: Agreement PERSONNEL REPORT City of Apple Valley May 12, 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) Maren Beach Rehire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Food&Beverage Caili Beckstrand Hire Support Seasonal 5105 $ 9.50 Hourly C-01 5/9/2016 Alyssa Bhend Rehire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Lead Food&Beverage Brooke Binner Rehire Cook Seasonal 5105 $ 10.50 Hourly C-03 5/15/2016 Alec Bird Rehire Lifeguard Seasonal 1930 $ 10.50 Hourly C-02 5/25/2016 Nathan Boe Hire Lifeguard Seasonal 1930 $ 10.00 Hourly C-02 5/25/2016 Golf Outside Service Nick Cambridge Hire Attendant Seasonal 5105 $ 9.50 Hourly C-01 4/21/2016 Danya Coe Hire Lifeguard Seasonal 1940 $ 10.20 Hourly C-02 5/25/2016 Jacob Cooper Rehire Maintenance I Seasonal 5105 $ 11.56 Hourly SM1 5/15/2016 Anja Dauk Hire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Part-Time, George Deer Hire Liquor Store Clerk Regular 5020 $ 10.75 Hourly L-1 5/3/2016 Jackson Eliason Rehire Maintenance I Seasonal 5105 $ 11.93 Hourly SMI 5/9/2016 Spencer Ellingson Rehire Food&Beverage Cook Seasonal 5105 $ 11.35 Hourly C-04 5/28/2016 Rachel Gagne Rehire Pool Manager Seasonal 1930 $ 15.75 Hourly C-08 5/25/2016 Amy Gustafson Hire Lifeguard Seasonal 1930 $ 10.00 Hourly C-02 5/25/2016 Trevor Hestness Rehire Pool Attendant Seasonal 1940 $ 9.50 Hourly C-01 5/25/2016 Jarret Hoeppner Rehire Maintenance I Seasonal 1710 $ 12.27 Hourly SM1 5/15/2016 Blake Hoeschen Rehire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Brandon Hubbard Rehire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Anna Hutsell Hire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Shawn James Hire Lifeguard Seasonal 1940 $ 10.25 Hourly C-02 5/25/2016 Recreation Program Maria Kiminski Hire Leader Seasonal 1800 $ 10.00 Hourly C-02 6/1/2016 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 May 12, 2016 Human Resources First Last Base Pay Pay Pay Date Name Name Action Position Status Dept. Rate Type Scale (on or about) Keely Kleopfer Rehire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Food&Beverage Erica Krieger Hire Support Seasonal 5105 $ 9.50 Hourly C-01 5/15/2016 Brett Kuhlman Rehire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Ellie Martchev Rehire WSI Seasonal 1930 $ 11.05 Hourly C-04 5/25/2016 Lillian McCollum Hire Puppet Performer Seasonal 1800 $ 9.50 Hourly C-01 6/1/2016 Kellie McGahn Rehire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Cierrah Rasmussen Rehire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Conner Rued Hire Food&Beverage Cook Seasonal 5105 $ 11.05 Hourly C-04 5/15/2016 Megan Schmitt Rehire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 Food&Beverage Part-Time, Ernest Scott Hire Kitchen Coordinator Variable 5105 $ 17.65 Hourly C-09 4/21/2016 Patrick Shea Rehire Lifeguard Seasonal 1940 $ 10.50 Hourly C-02 5/25/2016 Shawn Skrbec Hire Maintenance I Seasonal 5365 $ 11.25 Hourly SM1 5/9/2016 Daniel Vanderheyden Hire Maintenance I Seasonal 1710 $ 11.25 Hourly SMI 5/9/2016 John Woehler Hire Lifeguard Seasonal 1940 $ 10.00 Hourly C-02 5/25/2016 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.P. :0:: Apple COUNCIL MEETING DATE: May 12, 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 20, 2016, and April 27, 2016, in the amounts of$866,432.83, and $350,677.22, respectively. ATTACHMENTS: Claims and Bills Claims and Bills R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 3/28/2016 - 4/25/2016 Check# Data Amount Supplier/Explanation PO# DocNo Inv No Account No Subledger Account Description Business Unit 11246 4/2212016 100101 ACE HARDWARE 1.45- DISCOUNT 288250 101360686901 5155.6333 GENERAL-CASH DISCOUNTS GOLF EQUIPMENT MAINTENANCE .89 GOLF USE TAX 288250 101360686901 5155.6211 SMALL TOOLS B EQUIPMENT GOLF EQUIPMENT MAINTENANCE 14.45 DRILL BITAND BOLTS 288250 101360686901 5155.6211 SMALL TOOLS B EQUIPMENT GOLF EQUIPMENT MAINTENANCE .89- 288250 101360686901 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 27.82 PIPE REPAIR 288326 101360688491 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 6.00- DISCOUNT 288303 101370682921 1200.6333 GENERAL-CASH DISCOUNTS POLICE MANAGEMENT 59.96 SQUAD CLEANING SUPPLIES 288303 101370682921 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 94.78 11246 4/22/2016 100037 APPLE VALLEY COLLISION INC 3,846.69 #421 REPAIR BODY DAMAGE 288282 40106 7205.6399 OTHER CHARGES INSURANCE CLAIMS 3,846.69 11247 4/22/2016 147438 ARBITRAGE GROUP INC,THE 1,000.00 ARBITRAGE CALC 2006 A BONDS 288412 802210 3332.6235 CONSULTANT SERVICES BONDS OF 2006,$5,785,000 1,000.00 ARBITRAGE CALC 2006B EQ CERT 288331 802211 3337.6235 CONSULTANT SERVICES EQUIP CERT OF 2006,$860.000 2,000.00 11248 4/2212016 100071 BOYER TRUCKS 72.20 319 SENSOR KIT-WILL RETURN 288352 1050049 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 72.20 11249 4/22/2016 101662 CDW GOVERNMENT INC 10,622.00 CISCO NTW SWITCH WS-C3650-48PS 288359 CNZ2008 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 10,622.00 11250 4/2212016 101366 ECM PUBLISHERS INC 53.17 LEGALAD-COBBLESTONE LAKE 288260 331447 4502.6239 2016151G PRINTING IMPROVEMENTS-ASSESSED 49.08 LEGAL AD-MOUNT OLIVET 288277 331448 4502.6239 2016150G PRINTING IMPROVEMENTS-ASSESSED 322.04 SPRING WINE SALE 3X7 LAKEVILLE 288280 332323 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 424.29 11251 4/22/2016 100491 GREATER TWIN CITIES UNITED WAY 62.50 CHARITABLE GIVING 288346 419161019505 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 62.50 11262 4/22/2016 137874 HEDBERG,RON 854.66 GFOACONF TORONTO HEDBERG 286261 20160414 1035.6276 SCHOOLS/CONFERENCES/EXP OTHERFINANCE 854.66 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2016 16:20:59 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 3/28/2016 - 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11253 4122/2016 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 6.85 CLERK LABELS ELECTIONS 288328 IN1151407 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 18.86 FIN DISINFECTING WIPES,TAPE 288328 IN1151407 1035.6210 OFFICE SUPPLIES FINANCE 25.71 11254 4/22/2016 118099 JEFFERSON FIRE&SAFETY INC 118.17 4"HYDRANT ADAPTER 288274 225350 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 118.17 11255 4/22/2016 100289 LOGIS 133.12 STATE WAN CHG FEB'16 288465 41713 1035.6399 OTHER CHARGES FINANCE 26.63 STATE WAN CHG FEB'16 288465 41713 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 6.66 STATE WAN CHG FEB'16 288465 41713 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 166.42 STATE WAN CHG FEB'16 288465 41713 5303.6399 OTHER CHARGES UTILITY BILLING 332.83 11256 4122/2016 138249 MINNESOTA ENVIRONMENTAL FUND 52.50 CHARITABLE GIVING 288339 4191610195014 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 52.50 11257 4/2212016 100348 MTI DISTRIBUTING CO 266.50 IRRIGATION VALVE 288448 105545301 1715.6215 EQUIPMENT-PARTS PARKATHLETIC FIELD MAINTENANC 455.02 MOWER PARTS 288270 105663900 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 869.21 GRASS SEED 288479 105733300 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 121.98 MOWER PARTS 288456 105752100 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 1,712.71 11258 4/2212016 120496 NATURE CALLS INC 12.38 GOLF USE TAX 288457 24580 5150.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE 194.00 GOLF CHEM TOILETS-MARCH 288457 24580 5150.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE 12.38- 288457 24580 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 194.00 11259 4/2212016 118834 OPEN YOUR HEART 112.50 CHARITABLE GIVING 288337 4191610195012 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 112.50 11260 4/22/2016 101226 STREAMLINE DESIGN INC 552.25 CHAMP SHIRTS FOR 3 MENS BB LEA 288477 36297 1870.6229 GENERAL SUPPLIES REC BASKETBALL 552.25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20'.59 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 3/28/2016 - 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11261 412212016 100469 11ERNEY BROTHERS Continued... 393.10 SMARTBOARD MAINTENANCE 288462 713644 1100.6265 REPAIRS-EQUIPMENT DEV MANAGEMENT 393.10 11262 4/22/2016 100486 PMN CITY GARAGE DOOR CO 33.69 GOLF USE TAX 288478 457294 5125.6266 REPAIRS-BUILDING GOLF DRIVING RANGE 490.00 NEW DOOR FOR DRIVING RANGE BLD 288478 457294 5125.6266 REPAIRS-BUILDING GOLF DRIVING RANGE 33.69- 288478 457294 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 490.00 268236 4/1612016 149161 SPARTAN MOTORS INC 245,697.00 FINAL PAYMENT FIRE ENGINE 288293 5047 7407.6730 CAPITAL OUTLAY-TRANSPORTATION VERF-FIRE 245,697.00 268236 4/20/2016 147492 ACUSHNET COMPANY 266.40 AVHS GOLF BALLS 288286 902300483 5115.6412 GOLF-BALLS GOLF PRO SHOP 148.00 BALLS FOR HIGH SCHOOL TEAM 288455 902334514 5115.6412 GOLF-BALLS GOLF PRO SHOP Supplier 100566 TITLEIST 414.40 268237 4/20/2016 144469 ADVANCED IMAGING SOLUTIONS(LEASE) 457.89 COPIER LEASE 288358 301569851 1700.6310 RENTALEXPENSE PARK&RECREATION MANAGEMENT 565.08 COPIER LEASE 288358 301569851 1200.6310 RENTALEXPENSE POLICE MANAGEMENT 657.16 COPIER LEASE 288358 301569851 1030.6310 RENTALEXPENSE INFORMATION TECHNOLOGY 1,680.13 268238 4/20/2016 100009 AFSCMECOUNCIL#6 1,213.70 UNION DUES AFSCME 288334 419161019501 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,213.70 268239 4120/2016 110482 AIR-LAKE MACHINE&WELDING INC 105.00 EQUIPMENT REPAIR 288417 31481 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE 105.00 268240 4/20/2016 100023 ANDERSEN INC,EARL F 190.85 HOLE SIGNS FOR DISC GOLF 288418 110709IN 1735.6229 GENERAL SUPPLIES PARK PLAY EQUIPMENT MAINTENANC 1,174.00 PARKING CURB STOPS 288472 110713IN 1720.6229 GENERALSUPPLIES PARK GROUNDS MAINTENANCE 1,364.85 268241 4/20/2016 100036 APPLE VALLEY CHAMBER OF COMMERCE 25.00 HOME&GARDEN SHOW ELECTRICAL 288240 19135 5305.6310 RENTALEXPENSE WATER MGMT/REPORT/DATA ENTRY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2016 16:20:59 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 3/28/2016 - 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268241 4/20/2016 100036 APPLE VALLEY CHAMBER OF COMMERCE Continued... 25.00 268242 4/20/2016 100039 APPLE VALLEY FORD 38.69 249 SEAT BELT 288318 368032 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 38.69 268243 4/20/2016 100041 APPLE VALLEY MEDICAL CLINIC LTD 85.75 RANDOM DRUG TEST 288409 624096 1530.6235 CONSULTANT SERVICES FLEET&BUILDINGS-CMF 52.00 CDLTEST-SPENCER 288419 629004 1710.6235 CONSULTANT SERVICES PARK MAINTENANCE MANAGEMENT 89.00 CDL TESTING-REINER 288420 629005 1710.6235 CONSULTANT SERVICES PARK MAINTENANCE MANAGEMENT 89.00 RANDOM DRUG TEST-JACOBSON 288410 629008 1530.6235 CONSULTANT SERVICES FLEET&BUILDINGS-CMF 315.75 268244 4/20/2016 100747 ARAMARK UNIFORM SERVICES INC 26.84 UNIFORM SERVICE 288247 1718444281 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 28.55 UNIFORM SERVICE 288247 1718444281 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 52.49 UNIFORM SERVICE 288247 1718444281 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 19.34 UNIFORM SERVICE 288247 1718444281 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 127.22 268248 4/20/2016 100360 ARCTIC GLACIER INC 85.49 5015.6545 00002202 288421 1927607508 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 67.23 5085.6545 00002202 288424 1927607509 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 82.77 5015.6545 00002202 288422 1969608603 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 113.85 5085.6545 00002202 288425 1990608609 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 5.86- 5085.6545 00002202 288426 1990608610 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 52.59 5055.6545 00002202 288423 1993607701 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 396.07 268246 4/2012016 138336 BERNICK'S BEVERAGE 20.00 NOTAX#1 00050356 288427 289205 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 381.90 BEER#1 00050356 288428 289206 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 623.40 BEER#3 00050356 288429 289207 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,025.30 268247 4120/2016 144003 BERNSTEIN,BARRY 185.76 BERSTEIN-MILEAGE REIMB 288278 20160322 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 185.76 268248 4/201-16 101383 BOOTH,TOMMIE L R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 5 Council Check Register by Invoice 8 Summary 3/28/2016 - 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268248 4/20/2016 101383 BOOTH,TOMMIE L Continued... 42.67 MEAL REIMBURSEMENT BOOTH 288232 20160401 1215.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE DETECTIVE UNIT 42.67 268249 4/20/2016 121092 BOURGETIMPORTS 4.50 FREIGHT#3 00045600 288432 133201 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 248.00 W1NE#3 00045600 288432 133201 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.50 FREIGHT#2 00045600 288431 133202 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 80.00 WINE#2 00045600 288431 133202 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.50 FREIGHT#1 00045600 288430 133203 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 199.96 WINE#1 00045600 288430 133203 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 538.46 268250 4/20/2016 121014 BUCKEYE CLEANING CENTER 164.44 CARPET CLEANING SOLUTIONS AVSC 288302 955812 1920.6229 GENERALSUPPLIES SENIOR CENTER 164.44 268251 4/20/2016 100082 BURNSVILLE,CITY OF 7,178.82 SAN SEWER USER FEES 1ST QTR 16 288481 201600000008 5380.6318 BURNSVILLEIEAGAN SWR REIMSURSESEWER LIFT STN REPAIR 8 MNTC 7,178.82 268262 4/20/2016 137689 BUSHNELL OUTDOOR PRODUCTS 530.00- PRODUCT RETURN 282449 113100 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 13.24- GOLF DISCOUNT 288480 225789 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 1,324.20 RANGEFINDERS FOR RESALE 288480 225789 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 780.96 268253 4/20/2016 126892 CARLOS CREEK WINERY 418.00 WNE#3 00051800 288433 12299 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 418.00 268254 4120/2016 100089 CARQUEST 36.62 338 BELT 288319 1594264876 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 9.46 702 AIR FILTER 288310 1594265002 1530.6215 EQUIPMENT-PARTS FLEET B BUILDINGS-CMF 8.42 416 AIR FILTER 288311 1594265088 5345.6215 EQUIPMENT-PARTS WATER EQUIPAtEHICLE/MISC MNTC 8.17 362 AIR FILTER 288312 1594265141 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 116.18 280 ROTORS 288317 1594265588 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 4.22 PUMP 4995 288351 1594265839 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 183.07 268255 4/20/2016 139111 CENTRAL TURF&IRRIGATION SUPPLY INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2016 16:20:59 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 3/28/2016 - 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subleoger Account Descnp0on Business Unit 268255 4/20/2016 139111 CENTRAL TURF&IRRIGATION SUPPLY INC Continued... 2.76 GOLF USE TAX 288454 506559300 5160.6229 GENERALSUPPLIES GOLF IRRIGATION MAINTENANCE 40.21 IRRIGATION SUPPLIES 288454 506559300 5160.6229 GENERALSUPPLIES GOLF IRRIGATION MAINTENANCE 2.76- 288454 506559300 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 40.21 268256 4/20/2016 100878 CHARTER COMMUNICATIONS 53.14 AFS1 CABLE-APRIL 288495 835230604000054 1340.6237 TELEPHONE/PAGERS FIRE BLDG&GROUNDS MNTC 7APR75 88.02 CABLE-AFS3 288275 835230604005853 1340.6237 TELEPHONEIPAGERS FIRE BLDG&GROUNDS MNTC 7APR16 141.16 268257 4/20/2016 100314 COCA-COLA REFRESHMENTS USA,INC 9.60- CMNOTAX#i 00000122 288434 118014612 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 25.20 NOTAX#1 00000122 288434 118014612 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 347.04 TAX#1 00000122 288434 118014612 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 322.68 TAX#2 00000122 288436 138400711 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 15.60 CMTAX#1 00000122 288435 138402220 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 325.32 TAX#1 00000122 288435 138402220 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 193.18- AVSA CONCESSION PRODUCT RETURN 287900 138403217 5205.6540 TAXABLE MISC FOR RESALE ARENA 1 MANAGEMENT 258.72- HAYES RETURNED CONCESSION PROD 287899 146820714 5260.6540 TAXABLE MISC FOR RESALE ARENA 2 MANAGEMENT-HAYES 296.78 TAX#3 00000122 288439 168395016 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 66.36- CMTAX#3 00000122 288440 168395017 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 9.60- CMNOTAX#2 00000122 288438 168396513 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 25.20 NOTAX#2 00000122 286438 168396513 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 184.48 TAX#2 00000122 288438 168396513 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 4.00- TAX#2 00000122 288437 168396514 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,000.84 268258 4/20/2016 130960 COLDSPRING 210.60 NICHE PLATE-H SIEWERT 288244 1938390A 5605.6325 COLUMBARIUM CEMETERY 210.60 NICHE PLATE-J SCHULTZ 288245 1938409A 5605.6325 COLUMBARIUM CEMETERY 421.20 268259 4/20/2016 101431 COMMUNITY HEALTH CHARITIES 115.00 CHARITABLE GIVING 288335 4191610195010 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 115.00 268260 4/20/2016 100114 CUB FOODS 68.57 FOOD AND DRINKS FOR 3 ECHO 288320 201604031024 1225.6229 GENERALSUPPLIES POLICETRAI""-"' R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 3/28/2016 - 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268260 4/20/2016 100114 CUB FOODS Continued... 68.57 268261 4/20/2016 143882 CULLIGAN 59.50 AVSA WATER SOFTENER SALT 288451 157985539939MAR 5210.6229 GENERALSUPPLIES ARENA BUILDING MAINTENANCE 16 59.50 268262 4/20/2016 100898 DAKOTA COUNTY HISTORICAL SOCIETY 250.00 HAMANN-ROLAND MEMBERSHIP 288281 20160406 1015.6280 DUES B SUBSCRIPTIONS CITY CLERK/ELECTIONS 250.00 268263 4/20/2016 100139 DAKOTA COUNTY LICENSE CENTER 20.75 POL TITLE FORFEITURE-1999 CHEV 288332 20160420 1215.6399 OTHER CHARGES POLICE DETECTIVE UNIT 20.75 268264 4/20/2016 100128 DAKOTA ELECTRIC ASSOCIATION 5.10 CD SIREN-CMF#2010767 288269 209311 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 5.10 CO SIREN-HUNTINGTON#2010775 288269 209311 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 5.10 CD SIREN-DELANEY#2010783 288269 209311 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 5.10 CO SIREN-DUCHESS#2010791 288269 209311 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 5.10 CD SIREN-GALAXIE 642#2010809 288269 209311 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 5.10 CD SIREN-CED KNOLLS#2010817 288269 209311 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 5.10 CD SIREN-WILDWOOD#2010825 288269 209311 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 5.10 CD SIREN-CHAPARRAL#2010833 288269 209311 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 5.10 CD SIREON-PILOT KNOB#394930-2 288269 209311 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 10.20 GARDNVW DR-SL SIGN#379233-0 288269 209311 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATROL 14.28 HAGEMEISTER TENNIS LTS#1804087 288269 209311 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE 14.28 PK-BELMT PDAER/FOUNT#325093-3 288269 209311 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 15.11 LEGION FUD PRESS BX#310081-5 288269 209311 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 16.65 ALIMAGNET PK RESTRM#144117-9 288269 209311 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 25.27 FOUNDER PK LT#366449-7 288269 209311 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 29.64 KELLEY PD PK/SPKLR#405066-2 288269 209311 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 32.95 GALAXIE PK WMHSE#481583-3 288269 209311 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 35.54 SALT BLDG#310219-1 288269 209311 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS 6 GROUNDS MNTC 40.38 EASTVIEW PRESS BOX#2079408 288269 209311 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 41.45 SCOTT TENNIS LTS#1804079 288269 209311 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE 53.02 AV EAST PK WMHSE#2148484 288269 209311 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 56.28 PARK HS#4 FIELDS#224529-8 288269 209311 1780.6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS 71.38 VALLEY MID PK SHLTR#1247824 288269 209311 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 72.15 HAGEMEISTER PK SHLTR#151256-5 288269 209311 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 3/28/2016 - 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268264 4/20/2016 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 73.34 FARO PK RESTROOMS#1617653 288269 209311 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 77.04 DELANEY PK SHLTR#1512474 288269 209311 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 85.51 PW RADIO EQUIP#215383-1 288269 209311 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 164.91 AVFAC EXPANSION#443065-8 288269 209311 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 193.31 AQUATIC CENTER#273061-2 288269 209311 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 206.82 HUNTINGTON PK SHLTR#2014926 288269 209311 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 222.29 CMF STORAGE#2009652 288269 209311 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 243.37 REDWOOD/POOL#108328-6 288269 209311 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 256.43 FIRE STATION#3#146046-8 288269 209311 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 302.36 FIRE STATION#2#145450-3 288269 209311 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 491.84 QUARRY PTATHLCPLX#456933-1 288269 209311 1715.6255 UTILITIES-ELECTRIC PARKATHLETIC FIELD MAINTENANC 551.17 TEEN CENTER#268335-7 288269 209311 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 649.00 EASTVIEW-HIGHLAND#1889047 288269 209311 1715.6255 UTILITIES-ELECTRIC PARKATHLETIC FIELD MAINTENANC 950.94 FIRE STATION#1#111343-0 288269 209311 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 1,263.58 PARK PATHWAY LTS#2053296 288269 209311 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 1,656.42 HAYES COMM&SR CTR#451229-9 288269 209311 1920.6255 UTILITIES-ELECTRIC SENIOR CENTER 1.705.04 CENTRAL MAINT FAC#511870-8 288269 209311 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 2.142.06 AV COMM CTR#1883305 288269 209311 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER 4,190.29 MUNICIPAL CENTER#288247-0 288269 209311 1060.6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MNTC 1,523.86 OLD CITY HALL#517541-9 288269 209311 2092.6255 UTILITIES-ELECTRIC 14200 CEDAR AVE-OLD CITY HALL 631.42 LIQUOR STORE 2#138678-8 288269 209311 5065.6255 UTILITIES-ELECTRIC LIQUOR#2 OPERATIONS 1,202.25 LIQUOR STORE 1#145003-0 288269 209311 5025.6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS 1,683.71 LIQUOR STORE 3#444140-8 288269 209311 5095.6255 UTILITIES-ELECTRIC LIQUOR#3 OPERATIONS 37.32 VLLYWD GOLF SPRINK-134893-7 288269 209311 5150.6255 UTILITIES-ELECTRIC GOLF COURSE MAINTENANCE 4,478.96 HAYES PK ICE ARENA P222230-5 288269 209311 5265.6255 UTILITIES-ELECTRIC ARENA 2 BLDG MAINTENANCE-HAYES 4,869.52 ICE ARENA#1#136723-4 288269 209311 5210.6255 UTILITIES-ELECTRIC ARENA I BUILDING MAINTENANCE 14.28 PUMPHOUSE 15#2121093 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 16.65 HERALD WY PRESS STN#103686-2 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 17.83 PALOMINO RESERVOIR#103546-8 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 23.26 WfRTWR RESERV-LONGRDG#144881- 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 36.01 LS 7 HERITAGE HILLS 9144109-6 288269 209311 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 51.72 LS 10 NORDIC WOODS#1830835 288269 209311 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 52.44 LS 11-HIGHLAND PT CT#2021699 288269 209311 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 59.27 PUMPHOUSE#5#135486-9 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 65.77 LIFT STN 5 VftTNEY#1116599 288269 209311 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 104.09 PUMPHOUSE#2#108018-3 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 117.78 PUMPHOUSE 08#1468404 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 120.75 PUMPHOVSE 12#2023273 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 120.83 PVMPHOUSE#1#106890-7 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20'59 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 3/28/2016 - 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268264 4120/2016 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 123.72 PUMPHOUSE 17#307438-2 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 127.66 PUMPHOUSE 14#20D8852 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 142.12 LS 94771 DOMINICA WY#525977- 288269 209311 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 149.25 PUMPHOUSE 19#415728-5 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 159.32 PUMPHOUSE 13#2023265 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 161.00 PUMPHOUSE 20#484299 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 192.13 PUMPHOUSE 18#1078310 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 207.87 LIFT STN 4 PH LKSHR#1030667 288269 209311 538D.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 259.96 PUMPHOUSE#3 9106099-5 288269 209311 532D.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 278.63 PUMPHOUSE#7#126394-6 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 365.55 LFT STN3 133 CHAPARRAL 546943 288269 209311 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 408.57 PUMPHOUSE#4#121151-5 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 484.93 AV BOOSTER-NORDIC#138075-7 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 976.68 LIFT STN 1 ELLICE#131715-5 288269 209311 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 1,847.61 PUMPHOUSE#10#155867-5 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 1,924.21 PUMPHOUSE#11#174395-4 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 2,480.18 PUMPHOUSE 09#1526292 288269 209311 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 8,904.07 WTR TREATMENT PLANT#511870-8 288269 209311 5325.6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTC/RPR 14.28 LS STM SWR HGHWD#1586924 288269 209311 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 19.84 LS STM SWR-BELMONT PK 02011021 288269 209311 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 28.35 LS-WHEATON PONDS#443438-7 288269 209311 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 45.11 LS STM SWR BRIAR OAKS#1827781 288269 209311 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 88.96 LS STN COBB LK#306511-7 288269 209311 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 205.81 LS STM SWR PENNOCK SHR#135489 288269 209311 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 453.74 LS STM SWR ALIMAGNET#1441340 288269 209311 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 571.46 LS STM SWR-HANNOVER 019860009 288269 209311 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 1,346.66 LS 2 7698 128TH ST W#490873-7 288269 209311 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 1,958.04 LS STM SWR FARQUAR#137184-8 288269 209311 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 40.27 CEMETERY LTS FLAGPOLE#318998-2 288269 209311 5605.6255 UTILITIES-ELECTRIC CEMETERY 42.81 CEMETERY LTS#339637-1 288269 209311 5605.6255 UTILITIES-ELECTRIC CEMETERY 39.09 SIGNAL-GARRETT&150TH#1802081 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 40.63 SIGNAL 153RD&CUB#2013084 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 41.45 SIGNAL-147TH/PENNOCK#103448-7 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 42.15 SIGNAL-GALAXIE&140TH#2053858 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 42.39 SIGNAL-GALAXIE&153RD#3128204 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 42.39 SIGNAL-GALAXIE&147TH#1022698 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 42.97 SIGNAL-149TH/PENNOCK#103448-7 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 44.76 SIGNAL-140TH/PENNOCK 9303778-5 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 45.47 SIGNAL42&PENNOCK#1033836 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 3/28/2016 - 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268264 4/20/2016 100128 DAKOTA ELECTRIC ASSOCIATION Continued... - 46.17 SIGNAL-GALAXIE&38#2146678 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 46.30 SIGNAL-140TH/FLAGSTAFF#2750370 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 46.41 SIGNAL-CEDAR& 145TH 92047702 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 51.01 TUNNEL STREET LT#279581-3 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 51.97 SIGNAL CEDAR&147TH#1033901 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 57.75 SIGNAL GALAXIE&150TH#1821115 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 58.11 SIGNAL CEDAR&140TH#1577386 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 58.11 SIGNAL-140TH/JOHNNY CK#2750412 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 62.71 SIGNAL 42&GARDENVW#124646-1 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 66.84 GASLIGHT STREET LT#267358-0 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 85.51 UTIL RADIO EQUIP#215383-1 288269 209311 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 154.84 147TH ST W LTS#498760-8 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 239.64 CO RD 42/CEDAR LTS#501516-9 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 239.64 CEDAR/147TH LTS#501520-1 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 368.38 CEDAR/145TH LTS#501526-8 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 384.68 CEDAR/140TH LTS#501536-7 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 452.72 CEDAR&153RD LT#487980-5 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 524.08 CEDAR&157RD LT#487985-4 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 30,317.95 UTILITY STREET LTS#1109149 288269 209311 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 88,930.83 268266 4/20/2016 118441 DE PAUL LETTERING 75.00 CITIZEN VOLUNTEER T-SHIRTS 288285 11886 1300.6281 UNIFORM/CLOTHING ALLOWANCE FIRE MANAGEMENT 75.00 268266 4/2012016 100137 DELEGARDTOOLCO 182.20 DEF PUMP&NOZZLE 288283 77911 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 182.20 DEF PUMP&NOZZLE 288283 77911 1630.6211 SMALL TOOLS&EQUIPMENT STREET EQUIPMENT MAINTENANCE 182.20 DEF PUMP&NOZZLE 288283 77911 1765.6211 SMALL TOOLS&EQUIPMENT PARK EQUIPMENT MAINTENANCE 182.20 DEF PUMP&NOZZLE 288283 77911 5390.6211 SMALL TOOLS&EQUIPMENT SWR EQUIPNEHICLE MISC MNTC/RP 728.80 268267 4/20/2016 100777 DEX MEDIA EAST LLC .11 GOLF LATE CHARGE 288460 110115110APR16 5105.6349 LATE FEES/FINANCE CHARGES GOLF MANAGEMENT 24.00 WEST METRO AD-APRIL 288460 110115110APR16 5115.6239 PRINTING GOLF PRO SHOP 24.00 WEST METRO AD-MARCH 288459 110115110MAR16 5105.6239 PRINTING GOLF MANAGEMENT 48.11 268268 4120/2016 144162 ECM PUBLISHERS INC 480.00 SPRING WINE SALE BANNER ADS 288259 331936 5005.6239 PRINTING LIQUOR GEN' ' OPERATIONS R55CKR2 LOGISID1 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 3/28/2016 - 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268268 4120/2016 144162 ECM PUBLISHERS INC Continued... 480.00 268269 4/2012016 144394 ECOLAB EQUIPMENT CARE 362.95 EQUIPMENT PREVENTATIVE MAINTEN 288289 94221224 5120.6249 OTHER CONTRACTUAL SERVICES GOLF KITCHEN 362.95 268270 4/20/2016 120313 FASTENAL COMPANY 31.29 OLY PARTS 288461 MNTC1184928 5215.6215 EQUIPMENT-PARTS ARENA I EQUIPMENT MAINTENANCE 31.29 268271 4/20/2016 100166 FEDEX 16.15 SHIPPING ON RESALE MERCH 288288 537601848 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 16.15 268272 4/20/2016 100769 FRONTIER COMMUNICATIONS OF MN 1,415.13 MUNICIPAL CTR PHONES 288236 952953250005291 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 27APR16 1,415.13 268273 4/20/2016 100282 G&K SERVICES 86.39 MATS&CLEANING SUPPLIES 288491 1013642574 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 237.75 LINEN 288491 1013642574 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN 34.56 STAFF UNIFORMS 288490 1013642575 5120.6240 CLEANING SERVICEIGARBAGE REMOVGOLF KITCHEN 1.89 LIQ3 USE TAX 288483 1182643384 5095.6240 CLEANING SERVICEIGARBAGE REMOVLIQUOR#3 OPERATIONS 27.48 FLOOR MATS FOR FRONT ENTRANCE 288483 1182643384 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 1.89- 288483 1182643384 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 41.12 CMF RUG SERVICE 288411 1182648316 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 22.32 PD RUG SERVICE-APRIL 288484 1182650151 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 21.60 CH RUG SERVICE-APRIL 288330 1182650152 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 471.22 268274 4/20/2016 101328 GOVCONNECTION INC 138.66 COMPUTER PERIPHERALS 288309 53680730 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 182.11 COMPUTER PERIPHERALS 288309 53680730 1400.6211 SMALL TOOLS&EQUIPMENT INSPECTIONS MANAGEMENT 320.77 268276 4120/2016 100217 GRAINGER 118.90 RESPIRATORS FOR ACID WASHING 288469 9082279911 1900.6229 GENERALSUPPLIES AV COMMUNITY CENTER 118.90 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2016 1620.59 Council Check Register by GL Page- 12 Council Check Register by Invoice 8 Summary 3/28/2016 - 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268276 4/20/2016 112352 GREG LESSMAN SALES Continued... 10.05 SHIPPING ON RESALE MERCH 288458 56927 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 288.00 GRIPS FOR RESALE 288458 56927 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 298.05 268277 W2012016 144180 GTS EDUCATIONAL EVENTS 515.00 MCMACONF NISSWA-GRAWE 288249 20160411 1010.6276 SCHOOLS/CONFERENCES/EXP OTHERADMINISTRATION 515.00 268278 4/20/2016 100222 HACH COMPANY 244.89 CL2 ANALIZER TUBING 288413 9881721 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 244.89 268279 4/20/2016 138032 HIBU INC 104.00 YELLOW PAGE AD 288287 754191APR16 5105.6239 PRINTING GOLF MANAGEMENT 104.00 268260 4/20/2016 149171 HOPKINS POLICE DEPARTMENT 200.00 FORCE SCIENCE-MATOS 288492 20160419 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 200.00 268281 4/20/2016 144088 INDEED BREWING CO 428.10 BEER#3 00051420 288442 37960 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 8.70- CMBEER#2 00051420 288441 38218 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 377.90 BEER#2 00051420 288441 38218 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 31.50- BEER#3 00051420 288443 38395 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 280.40 BEER#3 00051420 288443 38395 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1.046.20 268282 4/20/2016 116698 INSIGHT PUBLIC SECTOR 109.49 POWER ADAPTER 288308 1100467482 1200.6215 EQUIPMENT-PARTS POLICE MANAGEMENT 124.17 COMPUTER PERIPHERALS 288308 1100467482 1030.6215 EQUIPMENT-PARTS INFORMATION TECHNOLOGY 381.09 COMPUTER PERIPHERALS 288463 1100469911 1030.6211 SMALL TOOLS 8 EQUIPMENT INFORMATION TECHNOLOGY 614.75 268283 4/20/2016 127657 JENSEN,JOSH D 200.00 BOOTS 288295 20160413 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 200.00 268284 4/20/2016 118232 JOHN DEERE FINANCIAL 28.00 FILTERS FOR JD MOWERS 288306 P71319 1630.6215 EQUIPMENT-PARTS STREET EQUIP'-ENT MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 3/28/2016 - 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268284 4/20/2016 118232 JOHN DEERE FINANCIAL Continued... Supplier 100608 FRONTIER AG&TURF 28.00 268286 4/20/2016 120997 KRAEMER MINING&MATERIALS INC 23.09- SALES TAX ADJ 288294 20160414 5500.2330 DUE TO OTHER GOVERNMENT STORM DRAIN UTIL BALANCE SHEET 89.56- USE TAX ADJ 287883 251455 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 89.56 USE TAX ADJ 287883 251455 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 1,302.73 GRAVEL 287883 251455 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 1,279.64 268286 4/20/2016 132646 KWIK KOPY BUSINESS CENTER 57.50 STORM SYSTEM MAP 288246 19384 1520.6239 PRINTING NATURAL RESOURCES 57.50 268287 4/20/2016 100281 LEAGUE OF MN CITIES 25.83 HEN-RESTITUTION REIMB 288297 20160414 7201.5399 OTHER MISCELLANEOUS REVENUE RISK MGMT/INSUR REVENUES 25.83 268288 4120/2016 116371 LOFFLER COMPANIES INC(CONT INV) 438.07 COPIER MAINTENANCE 288489 2214327 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT 21.89 COPIER MAINTENANCE 288464 2216885 1920.6265 REPAIRS-EQUIPMENT SENIORCENTER 459.96 268289 4120/2016 100934 LUBRICATION TECHNOLOGIES INC 31.41 DIESELEXHAUST FLUID 288296 762212 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 31.41 DIESEL EXHAUST FLUID 288296 762212 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 62.81 DIESEL EXHAUST FLUID 288296 762212 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 31.41 DIESEL EXHAUST FLUID 288296 762212 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/RP 157.04 268290 412012016 100942 MADDEN GALANTER HANSEN,LLP 83.85 LEGAL REVIEW SVCS-MAR 2016 288305 20160401 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 83.85 268291 4/20/2016 118337 MAHCO 80.00 MAHCO SPRING TR ABBOTT 288234 20160411 1013.6275 SCHOOLS/CONFERENCES/EXP LOCAL CODE ENFORCEMENT 80.00 MAHCO SPR CONF-PIERSON 288329 20160414 1013.6275 SCHOOLS/CONFERENCES/EXP LOCAL CODE ENFORCEMENT 160.00 268292 4/20/2016 122121 MARGRON SKOGLUND WINE IMPORTS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 3/28/2016 - 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268292 4/20/2016 122121 MARGRON SKOGLUND WINE IMPORTS Continued... 9.00 FREIGHT#1 00046453 288444 20019608 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 489.00 WINE#1 00046453 288444 20019608 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 498.00 268293 4/20/2016 100309 MENARDS 49.74 CO DETECTOR-DIGITAL BATTERY 288268 94126 1320.6229 GENERALSUPPLIES FIRE PREVENTION 56.83 TIE UV BAG/BANQ TABLE 288266 94176 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 129.00 MICRO 111W WHT 288266 94176 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 5.99 SHOP SUPPLIES 288265 94246 1720.6229 GENERALSUPPLIES PARK GROUNDS MAINTENANCE 4.99 3/8"HOLE SAWARBOR 288241 94252 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 24.30 G.L CEMENT FORMS 288262 94282 1720.6229 GENERALSUPPLIES PARK GROUNDS MAINTENANCE 15.99 BALL VALVE REPLACMENT 288493 94283 5325.6229 GENERALSUPPLIES WATER TREATMENT FCLTY MNTC/RPR 12.97 AFS1 STATION TOOLS 288299 94311 1340.6229 GENERALSUPPLIES FIRE BLDG&GROUNDS MNTC 39.98 REPLACE LOWER POLE LAMPS 288264 94347 1940.6269 REPAIRS-OTHER AQUATIC SWIM CENTER 97.13 EQUIPMENT SUPPLIES 288267 94348 5155.6229 GENERALSUPPLIES GOLF EQUIPMENT MAINTENANCE 64.71 REPAIR AVCC WATER PIPE 288263 94378 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 1,067.59 DUGOUT BUILDING MATERIAL 288471 94522 1715.6229 GENERALSUPPLIES PARK ATHLETIC FIELD MAINTENANC 15.98 DUGOUT ROOFS AT JC-EAST 288327 94525 1715.6229 GENERALSUPPLIES PARKATHLETIC FIELD MAINTENANC 36.98 GRAB BAR FOR INTOX ROOM 288482 94606 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 53.85 MATERIALS FOR PARK SIGNS 288466 94610 1720.6229 GENERALSUPPLIES PARK GROUNDS MAINTENANCE 9.67 GREELEAF PLAYER BENCHES 288450 94666 1715.6229 GENERALSUPPLIES PARKATHLETIC FIELD MAINTENANC 13.43 MATERIALS FOR PARK SIGNS 288468 94678 1720.6229 GENERALSUPPLIES PARK GROUNDS MAINTENANCE 57.04 LUMBER FOR DUGOUT S 288449 94727 1715.6229 GENERALSUPPLIES PARKATHLETIC FIELD MAINTENANC 24.00 SOD PINS FOR GRAVE RESTORATION 288416 94759 5605.6229 GENERALSUPPLIES CEMETERY 1,780.17 268294 4/2012016 100311 METRO COUNCIL ENVIRONMENTAL SVCS 571.55- RETAINED%MARCH 288239 20160331 5301.4999 MISC UTILITY REVENUE WATER&SEWER FUND REVENUE 57,155.00 SAC COLLECTION MARCH 288239 20160331 5301.4922 SAC COLLECTIONS WATER&SEWER FUND REVENUE 56,583.45 268295 4/20/2016 100849 METRO VOLLEYBALL OFFICIALS ASSN 256.50 WINTER VB OFFICIALS 288353 4960 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL 114.00 WINTER VB OFFICIALS 288354 4969 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL 199.50 SPRING VB OFFICIALS 288355 4975 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL 199.50 SPRING VB OFFICIALS-4/5 288356 4981 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL 769.50 268296 4/20/2016 128973 MIKE'S SHOE REPAIR INC 61.00 REPAIR TO TURNOUT GEAR 288290 3302016 1330.6265 REPAIRS-EQUIPMENT FIRE OPERAT"-"S R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 3/28/2016 — 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268296 4/2012016 128973 MIKE'S SHOE REPAIR INC Continued... 61.00 268297 4/20/2016 144831 MILLER,DOUG 58.98 JEANS-2 PR 288242 20160408 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 58.98 268298 4/20/2016 144035 MINNESOTA VOLLEYBALL 500.00 REFUND DEPOSIT MN VOLLEYBALL 288476 20160415 1001.5115 RENTS-APPLE VALLEY COMM CENTERGENERAL FUND REVENUE 500.00 268299 4/20/2016 100336 MN DEPT OF PUBLIC SAFETY 3,000.00 CJDN ISTQTR'16 CONNECTION 288360 295335 1200.6310 RENTALEXPENSE POLICE MANAGEMENT 3,000.00 268300 4/20/2016 100323 MN PIPE&EQUIPMENT 770.00 METAL LOCATOR 288470 352799 1715.6211 SMALL TOOLS&EQUIPMENT PARKATHLETIC FIELD MAINTENANC 770.00 268301 4120/2016 127905 OFFICE OF MN.IT SERVICES 11.20 VPN CONNECTION-MARCH 288307 DV16030508 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 11.20 268302 4/20/2016 114690 OPG-3 INC(FORMERLY CRABTREE COMPANIES) 2,625.00 TUNGSTEN TO LASERFICHE TRANSF 288279 1185 1035.6399 OTHER CHARGES FINANCE 2,625.00 268303 4/20/2016 137446 PARALLEL TECHNOLOGIES INC 1,979.30 SERVER RM COOLING SYS-PROGRESS 288357 48021 1060.6715 CAPITAL OUTLAY-BUILDINGS MUNICIPAL BLDG&GROUNDS MNTC 4,819.30 COOLING SYST IMPR FINAL PMT 288488 48236 1060.6715 CAPITAL OUTLAY-BUILDINGS MUNICIPAL BLDG&GROUNDS MNTC 6,798.60 268304 412012016 100374 PEPSI-COLA COMPANY 23.00 TAX#3 00002171 288446 53129726 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 11.50- CMTAX#2 00002171 288445 53129813 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 143.00 TAX#2 00002171 288445 53129813 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 154.50 268305 4/20/2016 100316 POWER PLAN 125.43 324 FUELPUMP&SEAL 288314 P08172 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE Supplier 101708 RDOEQUIPMENTCO R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 3/28/2016 — 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268305 4/20/2016 100316 POWER PLAN Continued... 125.43 268306 4/20/2016 100578 PROACTINC 1,221.90 MARCH 2016 CLEANING SERVICES 288473 47367 1810.6249 OTHER CONTRACTUAL SERVICES REG HANDICAPPED PROGRAMS 1.221.90 268307 4/2012016 102551 QUETELCORP 125.00 EVIDENCE LABELS 288233 14009 1215.6211 SMALL TOOLS&EQUIPMENT POLICE DETECTIVE UNIT 125.00 268308 4120/2016 144060 REACH 588.00 REACH SOFTWARE RENEWAL 288475 43168 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 588.00 268309 4/20/2016 100916 RESERVE ACCOUNT 7,500.00 FIN POSTAGE-ACCT#13620745 288333 20160420 1035.6238 POSTAGE/UPS/FEDEX FINANCE 7,500.00 268310 4/20/2016 111620 RIVERLAND COMMUNITY COLLEGE 200.00 ELVIN/COLLINS ROCHESTER SCHOOL 288276 2006SFS7A 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 200.00 268311 4/20/2016 119199 SHEPPARD,TINAA 100.00 SPRPAINTING 1-4/7/16 288284 20160411 1845.6249 OTHER CONTRACTUAL SERVICES REG SELF SUPPORT FROG GENERAL 100.00 268312 4/20/2016 100437 SHERWIN WILLIAMS CO 75.12 SOCCER AND LACROSSE LINE PAINT 288300 75396 5270.6229 GENERALSUPPLIES ARENA2 EQUIPMENT MAINT-HAVES 75.12 268313 4/20/2016 144495 SMALLLOTMN 16.40 FREIGHT#3 00051469 288447 6655 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 951.72 WINE#3 00051469 288447 6655 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 968.12 268314 4120/2016 100447 SOUTH RIVER HEATING&COOLING INC 535.09 CH HVAC EXHAUST FAN REPAIR 288258 1617181 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 262.50 ST MARYS WEEKLY BOILER CK41/5 288304 1617182 2092.6266 REPAIRS-BUILDING 14200 CEDAR AVE-OLD CITY HALL 1,080.26 CMF HVAC MAINTENANCE 288273 1617183 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 729.16 CC RPR BLOWER RPL THERMOCOUPL 288474 1617184 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2016 16:20:59 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 3/28/2016 - 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subleoger Account Description Business Unit 268314 4/20/2016 100447 SOUTH RIVER HEATING&COOLING INC Continued... 483.89 AFS1-HVAC MAINTENANCE 288301 1617185 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 3,090.90 268315 4/20/2016 147984 SWAGIT PRODUCTIONS,LLC 695.00 WEBCASTING SERV MARCH 288257 7022 4802.6235 CONSULTANT SERVICES CABLE CAPITAL EQUIPMENT-PEG 695.00 268316 4/20/2016 101342 THOMSON REUTERS-WEST 135.00 CLEAR CHGS-MARCH 288325 833760840 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UNIT 135.00 268317 4/20/2016 116863 TNC INDUSTRIES INC 3,428.00 ADDITION TO PLYMOVENT AFS2 288272 34146 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 3,428.00 268318 4/20/2016 100476 TOTAL TOOL 1.48- PK DISCOUNT 288467 1157377 1770.6333 GENERAL-CASH DISCOUNTS PARK GENERAL MAINTENANCE 148.90 COVERALLS FOR SPRAY AP 288467 1157377 1770.6281 UNIFORM/CLOTHING ALLOWANCE PARK GENERAL MAINTENANCE 147.42 268319 4/20/2016 100481 TRISTATE BOBCAT INC 157.64 BLADES FOR TOOLCAT MOWER 288414 P55950 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 342.22 347 SPRING 288315 P57135 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 499.86 268320 4/20/2016 100489 UNIFORMS UNLIMITED 176.99 BOOT-JJACOBS 288243 173712 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 82.99- RETURNED PAIR OF PANTS-GEVIK 287502 223291 1205.6281 UNIFORM/CLOTHING ALLOWANCE POLICE RECORDS UNIT 137.95 CD-REARDON 288485 247731 1295.6281 UNIFORM/CLOTHING ALLOWANCE COMMUN SERVICE OFFICERS(CSO) 17.98 POL INSIGNIA-RECHTZIGEL 288486 254881 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 329.70 UNIFORM-REARDON 288487 257511 1295.6281 UNIFORM/CLOTHING ALLOWANCE COMMUN SERVICE OFFICERS(CSO) 579.63 268321 4/20/2016 100493 VALLEY BUICK GMC INC 64.48 55 COOLANT TANK 288316 30118 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONSIPATROL 64.48 268322 4120/2016 100363 %CEL ENERGY 155.84 STREET LIGHTS ELECTRIC 288235 496188066 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 155.84 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 3/28/2016 — 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268322 4/20/2016 100363 XCEL ENERGY Continued... 20160346 3/28/2016 120679 U S BANK P CARD 1,000.00 VB GIFT CARDS WINTER 2016 288085 240133960640005 1860.6229 GENERALSUPPLIES REG VOLLEYBALL 49205599 Supplier 148111 RASCALS CATERING(PCARD) 135.00 TEEN ACADEMY SHIRTS 287792 240133960770024 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 75029204 Supplier 116502 3 GUYS SEW NG(PCARD) 2.73- REG SALES TAX ADJUST 288101 240411260648709 1845.6229 GENERALSUPPLIES REG SELF SUPPORT PROG GENERAL 00119168 2.73 REG SALES TAX ADJUST 288101 240411260648709 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 00119168 40.95 GENERAL PRESCHOOL SUPPLIES 288101 240411260648709 1845.6229 GENERALSUPPLIES REG SELF SUPPORT PROG GENERAL 00119168 Supplier 102800 ORIENTAL TRADING COMPANY INC(PCARD) 330.00 201SAWARDS 288103 240710560689871 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 87169472 Supplier 148072 DAKOTAAWARDS&ENG(PCARD) 4.07- REG SALES TAX ADJUST 287784 240728060644000 1875.6229 GENERAL SUPPLIES REG PRESCHOOL PROGRAMS 00254019 4.07 REG SALES TAX ADJUST 287784 240728060644000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 00254019 61.30 EASTER-ST.PATS SUPPLIES 287784 240728060644000 1875.6229 GENERALSUPPLIES REG PRESCHOOL PROGRAMS 00254019 1.03- REG SALES TAX ADJUST 288100 240728060774000 1845.6229 GENERALSUPPLIES REG SELF SUPPORT PROG GENERAL 05020014 1.03 REG SALES TAX ADJUST 288100 240728060774000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 05020014 15.37 BEACH PARTY CLASS SUPPLIES 288100 240728060774000 1845.6229 GENERALSUPPLIES REG SELF SUPPORT PROG GENERAL 05020014 Supplier 120823 JOANN ETC#1952(PCARD) 12.53- UTIL SALES TAXADJUST 287787 241382960657080 5345.6211 SMALL TOOLS&EQUIPMENT WATER EQUIPNEHICLE/MISC MNTC 00062108 12.53 UTIL SALES TAX ADJUST 287787 241382960657080 5300.2330 DUE TO OTHER GOVERNMENT WATER B SEWER FUND SAL SHEET 00062108 188.35 REPLACEMENT TOOLS 287787 241382960657080 5345.6211 SMALL TOOLS&EQUIPMENT WATER EQUIPNEHICLE/MISC MNTC 00062108 Supplier 143792 SEARS(PCARD) 51.80 LOGOAPPAREL 288094 241382960720840 1500.6261 UNIFORM/CLOTHING ALLOWANCE PWMANAGEMENT 56635523 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2016 16:20:59 Council Check Register by GL Page- 19 Council Check Register by Invoice 8 Summary 3/28/2016 — 4/25/2016 Check/t Date Amount Supplier/Explanation POR Doc No Inv No Account No Subledger Account Descdp0on Business Unit 20160346 3/28/2016 120679 U S BANK P CARD Continued... Supplier 120982 LANDS'END BUSINESS OUTFITTERS(PCARD) 40.40 POSTAGE FOR PLAQUES 287790 241640760644182 1300.6238 POSTAGE/UPS/FEDEX FIRE MANAGEMENT 12483670 Supplier 119384 UNITED STATES POSTAL SERVICE(PCARD) .18- POL SALES TAX ADJUST 288106 241640760660695 1200.6239 PRINTING POLICE MANAGEMENT 00403397 .18 POL SALESTAXADJUST 288106 241640760660695 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 00403397 2.76 PRINTING FOR AWARDS 288106 241640760660695 1200.6239 PRINTING POLICE MANAGEMENT 00403397 Supplier 143773 FEDEX OFFICE(PCARD) .13- REG SALES TAX ADJUST 287785 241640760698680 1845.6229 GENERALSUPPLIES REG SELF SUPPORT FROG GENERAL 93000008 .13 REG SALES TAX ADJUST 287785 241640760698680 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 93000008 24.64 EASTER SUPPLIES 287785 241640760698680 1845.6229 GENERALSUPPLIES REG SELF SUPPORT FROG GENERAL 93000008 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 1.38 PRINTING FOR AWARDS 288107 241640760740695 1200.6239 PRINTING POLICE MANAGEMENT 00406580 Supplier 143773 FEDEX OFFICE(PCARD) 8.33- SALES TAX ADJ 288228 241640760741051 1225.6210 OFFICE SUPPLIES POLICE TRAINING 23482598 8.33 SALES TAX ADJ 288228 241640760741051 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 23482598 125.18 3 ECHO NOTE BINDERS 288228 241640760741051 1225.6210 OFFICE SUPPLIES POLICE TRAINING 23482598 Supplier 132732 STAPLES(PCARD) .13- GOLF SALES TAX ADJUST 287798 241943360700016 5115.6229 GENERALSUPPLIES GOLF PRO SHOP 35462481 .13 GOLF SALES TAX ADJUST 287798 241943360700016 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 35462481 53.35 CARTKEYS 287798 241943360700016 5115.6229 GENERALSUPPLIES GOLF PRO SHOP 35462481 Supplier 148060 ACE HARDWARE(PCARD) 11.51 RETURN OSHA TRG VIDEO 288093 242244360721020 1500.6238 POSTAGE/UPS/FEDEX PW MANAGEMENT 27456741 Supplier 144533 SPEE-DEE DELIVERY(PCARD) .14- REG SALES TAX ADJUST 287794 242263860700910 1845.6229 GENERALSUPPLIES REG SELF SUPPORT PROG GENERAL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 3/28/2016 — 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160346 312812016 120679 U S BANK P CARD Continued... 03940694 .14 REC SALES TAX ADJUST 287794 242263860700910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 03940694 9.26 TOTS DAY SUPPLIES 287794 242263860700910 1845.6229 GENERALSUPPLIES REC SELF SUPPORT FROG GENERAL 03940694 Supplier 102101 WAL-MART(PCARD) 232.00 POLO SHIRTS FOR SUPERVISORS 288067 242707460780079 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 19513021 Supplier 148835 HERO24f7(PCARD) 1,395.00 AC DELCO DIAG.SUBSCRIPTION 287789 243934960640027 1530.6399 OTHER CHARGES FLEET&BUILDINGS-CMF 61030950 Supplier 147392 AC DELCO TDS(PCARD) 10.22 KITCHEN FOOD 287800 244273360727200 5120.6420 GOLF-FOOD GOLF KITCHEN 15693087 82.03 FRUIT-KITCHEN FOOD 287801 244273360757200 5120.6420 GOLF-FOOD GOLF KITCHEN 15275320 2.92 BEACH PARTY CLASS SUPPLIES 288099 244273360767200 1845.6229 GENERALSUPPLIES REC SELF SUPPORT FROG GENERAL 33203220 Supplier 148071 CUBFOODS(PCARD) 363.00 GLOBETROTTER TIX-TC 287783 244310560770918 1001.5340 REFUNDS&REIMBURSEMENTS GENERAL FUND REVENUE 56000177 Supplier 148754 TARGET CENTER(PCARD) 30.83 LUNCH OUT OF CITY TRNG 288229 244310660692078 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 89600051 Supplier 142473 TONY ROMA'S MALL OFA(PCARD) 3.80- POL SALES TAX ADJUST 288113 244310660710837 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 03205013 3.80 POL SALES TAXADJUST 288113 244310660710837 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 03205013 55.28 3ECHO SAFETY GLASSES 288113 244310660710837 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 03205013 37.53 DISPOSABLE GLOVES 287773 244310660730833 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 06223510 Supplier 140339 AMAZON.COM(PCARD) 4.09- Al SALES TAX ADJUST 287779 244318660739800 5215.6229 GENERALSUPPLIES ARENA I EQUIPMENT MAINTENANCE 18944858 4.09 Al SALES TAX ADJUST 287779 244318660739800 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 18944858 61.29 TOOL&BAG FOR BACKPACK VACUUM 287779 244318660739600 5215.6229 GENERALSUPPLIES ARENA 1 EQUIPMENT MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 21 Council Check Register by Invoice 8 Summary 3/28/2016 — 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160346 3/28/2016 120679 U S BANK P CARD Continued... 18944858 Supplier 101421 OSLAND JANITORIAL SUPPLY(PCARD) 137.13 SAFETY BREAKFAST BONANZA 288096 244356560747030 1020.6399 OTHER CHARGES HUMAN RESOURCES 00819973 Supplier 149084 RESTAURANT DEPOT(PCARD) 2.99- REG SALES TAX ADJUST 287781 244450060724002 1840.6229 GENERALSUPPLIES REG TEEN PROGRAMS 42083876 2.99 REG SALES TAXADJUST 287781 244450060724002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 42083876 44.94 TEEN GARDEN SUPPLIES 287781 244450060724002 1840.6229 GENERALSUPPLIES REG TEEN PROGRAMS 42083876 .34- REG SALES TAX ADJUST 287780 244450060724002 1845.6229 GENERALSUPPLIES REG SELF SUPPORT PROG GENERAL 42083959 .34 REG SALES TAX ADJUST 287780 244450060724002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 42083959 144.23 EASTER EVENT SUPPLIES 287780 244450060724002 1845.6229 GENERALSUPPLIES REG SELF SUPPORT FROG GENERAL 42083959 Supplier 102101 WAL-MART(PCARD) 2.60- CEMETERY SALES TAX ADJUST 288091 244457460641005 5605.6229 GENERALSUPPLIES CEMETERY 00207172 2.60 CEMETERY SALES TAX ADJUST 288091 244457460641005 5600.2330 DUE TO OTHER GOVERNMENT CEMETERY BALANCE SHEET 00207172 39.10 CERTIFICATE STATIONARY 288091 244457460641005 5605.6229 GENERALSUPPLIES CEMETERY 00207172 1.71- SALES TAX ADJ 288248 244457460711004 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 20689989 1.71 SALES TAX ADJ 288248 244457460711004 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 20689989 25.70 FILE BOX 288248 244457460711004 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 20689989 4.13- AlISALES TAX ADJUST 287770 244457460751004 5205.6210 OFFICE SUPPLIES ARENA 1 MANAGEMENT 72058352 4.13 W SALES TAX ADJUST 287770 244457460751004 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 72058352 62.12 AVSA OFFICE SUPPLIES 287770 244457460751004 5205.6210 OFFICE SUPPLIES ARENA 1 MANAGEMENT 72058352 Supplier 100577 OFFICE MAX(PCARD) 44.99 AFS1 TV MOUNT 287791 244921560698948 1340.6266 REPAIRS-BUILDING FIRE BLDG 8 GROUNDS MNTC 97316559 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 3/28/2016 - 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160346 3/28/2016 120679 U S BANK Is CARD Continued... 509.99 AFS1 TV FOR DAYROOM 288065 244921560708949 1310.6211 SMALL TOOLS&EQUIPMENT FIRE TRAINING 16486406 Supplier 139988 PAYPAL(PCARD) 302.00 BLUE RAY BURNER 288105 244921560758940 1215.6211 SMALL TOOLS&EQUIPMENT POLICE DETECTIVE UNIT 36114651 Supplier 142863 PRODUPLICATOR(PCARD) 545.00 NLC SUMMIT-PITTSBURGH BERGMAN 286080 244921560768940 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 57306458 155.00 SPOUSE-NLC CITY SUMMIT 288079 244921560768940 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 59516005 450.00 NLC SUMMIT PITTSBURGH-HAMANN-R 288081 244921560778940 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CIN COUNCIL 80637936 Supplier 148105 NATL LEAGUE OF CITIES(PCARD) .14- REG SALES TAX ADJUST 287793 244939860770914 1845.6229 GENERALSUPPLIES REG SELF SUPPORT PROG GENERAL 56000406 .14 REG SALES TAX ADJUST 287793 244939860770914 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 56000406 2.13 UMBRELLAS FOR BEACH CLASS 287793 244939860770914 1845.6229 GENERALSUPPLIES REG SELF SUPPORT PROG GENERAL 56000406 Supplier 102901 PARTY CITY(PCARD) 388.84 MRWAOPER CONF-ST CLOUD-BESSE 288109 246104360640041 5315.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER TRAINING/SCHOOL/MEETINGS 04252013 388.84 MRWAOPER CONF-ST CLOUD-KRINGS 288110 246104360640041 5315.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER TRAINING/SCHOOL/MEETINGS 04252021 Supplier 125217 MARRIOTT(PCARD) 3.54 SPLICER 287802 246104360700101 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 86176196 322.23 SIDING 287772 246104360760101 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 86468266 .92- GOLF SALES TAX ADJUST 287775 246104360760101 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 86468274 .92 GOLF SALES TAX ADJUST 287775 246104360760101 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 86468274 391.54 SIDING 287775 246104360760101 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 86468274 32.22 SIDING 287776 246104360760101 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 86468282 Supplier 143525 HOME DEPOT STORE#2833(PCARD) .21 GOLF SALES TAX ADJUST 288068 246104360770040 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 3/28/2016 — 4/25/2016 Check# Dale Amount Supplier/Explanation POM Doc No Inv No Account No Subledger Account Description Business Unit 20160346 3/2812016 120679 U S BANK P CARD Continued... 34191393 9.36 GOLF USE TAX 288068 246104360770040 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 34191393 139.37 CLUBHOUSE PAINT 288068 246104360770040 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 34191393 9.57- 288068 246104360770040 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 34191393 Supplier 149085 SHERWN WILLIAMS(PCARD) 423.20 ORIGINAL PURCHASE GUTTER BROOM 287788 246921660640002 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 98355236 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 92.00 BULB FOR AFS2 PROJECTOR 288075 246921660650004 1310.6229 GENERALSUPPLIES FIRE TRAINING 03990793 Supplier 140339 AMAZON.COM(PCARD) 2.57- REG SALES TAX ADJUST 287782 246921660650006 1845.6240 CLEANING SERVICE/GARBAGE REMOVREC SELF SUPPORT PROG GENERAL 46914204 2.57 REG SALES TAX ADJUST 287782 246921660650006 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 46914204 38.57 DRY CLEANING-KLONDIKE MWF 287782 246921660650006 1845.6240 CLEANING SERVICE/GARBAGE REMOVREC SELF SUPPORT PROG GENERAL 46914204 Supplier 148159 TIDE DRY CLEANERS APPLE VALLEY(PCARD) 123.85 GLOVES 287786 246921660670006 1940.6229 GENERALSUPPLIES AQUATIC SWIM CENTER 38500845 239.70 GLOVES 287786 246921660670006 1900.6229 GENERALSUPPLIES AV COMMUNITY CENTER 38500845 Supplier 144237 THE WEBSTAURANT STORE(PCARD) 5.54 HONEYWELL SNAP ACTION SWITCH 288078 246921660670009 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 68151813 Supplier 149082 MOUSER ELECTRONICS(PCARD) 1.93- REG SALES TAX ADJUST 287803 246921660690005 1845.6229 GENERALSUPPLIES REG SELF SUPPORT PROG GENERAL 88392746 1.93 REG SALES TAX ADJUST 287803 246921660690005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 88392746 29.03 HOLIDAY SUPPLIES 287803 246921660690005 1845.6229 GENERALSUPPLIES REG SELF SUPPORT PROG GENERAL 88392746 Supplier 100748 MICHAELS(PCARD) .89 GOLF USE TAX 287774 246921660700004 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 98397618 12.95 STAFF ID CARD HOLDERS 287774 246921660700004 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 3/28/2016 - 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160346 3/28/2016 120679 U S BANK P CARD Continued... 98397618 .89- 287774 246921660700004 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 98397618 3.80- POL SALES TAXADJUST 288112 246921660720001 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 96226018 3.80 POL SALES TAXADJUST 288112 246921660720001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96226018 55.27 3ECHO SAFETY GLASSES 288112 246921660720001 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 96226018 1.10 GOLF USE TAX 287777 246921660730001 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 54502573 15.99 BADGE HOLDERS 287777 246921660730001 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 54502573 1.10- 287777 246921660730001 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 54502573 .30- GOLF SALES TAX ADJUST 287799 246921660730001 5145.6229 GENERALSUPPLIES GOLF SHOP BUILDING MAINTENANCE 66149710 .30 GOLF SALES TAX ADJUST 287799 246921660730001 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 66149710 131.85 WYPALL VvIPES 287799 246921660730001 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 66149710 300.00 CAMERASYSTEM 288104 246921660740004 1215.6211 SMALL TOOLS&EQUIPMENT POLICE DETECTIVE UNIT 97994346 24.45 3ECHO TRAINING SUPPLIES 288111 246921660740006 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 63495961 Supplier 140339 AMAZON.COM(PCARD) 36.99- PK SALES TAX ADJUST 288102 246921660770003 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 06878729 36.99 PK SALES TAX ADJUST 288102 246921660770003 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 06878729 575.15 NEW GUTTER BROOM PARTS 288102 246921660770003 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 06878729 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 25.00 SOFTWARE SUBSCRIPTION 287796 246921660770003 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 22551581 Supplier 141272 MAILCHIMP(PCARD) 49.99 COMPUTER PERIPHERALS 287795 246921660780004 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 63550995 49.99 COMPUTER PERIPHERALS 287795 246921660780004 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MINT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616.20'.59 Council Check Register by GL Page- 25 Council Check Register by Invoice 8 Summary 3/28/2016 — 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160346 3/28/2016 120679 U S BANK P CARD Continued... 63550995 Supplier 140339 AMAZON.COM(PCARD) 25.00 LOVELACE-LIVING LONGER SESS 268076 247170560686406 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 60487400 25.00 NORDQUIST-LIVING LONGER 288077 247170560686406 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 80487418 Supplier 145963 PARK NICOLLET EDUCATION(PCARD) 294.20 NLC BOARD KANSAS CITY HAMANN-R 288084 247170560718707 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CIN COUNCIL 10266764 Supplier 123029 DELTAAIR(PCARD) 1.87 TESTING EQUIPMENT REVERSE COMI 288230 247170560766407 5120.6421 GOLF-NONALCOHOLIC BEVERAGES GOLF KITCHEN 64678023 Supplier 149086 VALLEYWOOD GOLF COURSE(PCARD) 60.00 PUMP WORKSHOP-CASPERSON 288083 247170560771307 1920.6275 SCHOOLS/CONFERENCES/EXP LOCAL SENIOR CENTER 72118955 Supplier 149083 MN POLLUTION CONTROL AGENCY(PCARD) 518.42 BANK DEP BAGS/POP MACH ZIPTIES 288098 247445560641340 1035.6210 OFFICE SUPPLIES FINANCE 10749697 Supplier 146944 BLOCK AND COMPANY(PCARD) 76.48 PERMIT CARD BAGS 288108 247445560681134 1400.6229 GENERALSUPPLIES INSPECTIONS MANAGEMENT 00569119 Supplier 147526 DIRECTLY YOURS(PCARD) 517.08 4985 LOW BEAM LED HEADLIGHT 288066 247445560691258 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 07673053 Supplier 149081 ISS/PARTDEAL.COM(PCARD) 2.04- CMF SALES TAXADJUST 288095 247554260776407 1540.6215 EQUIPMENT-PARTS CMF BUILDINGS 8 GROUNDS MNTC 70211337 2.04 CMF SALES TAX ADJUST 288095 247554260776407 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 70211337 30.72 OVEN TEMP.PROBE 288095 247554260776407 1540.6215 EQUIPMENT-PARTS CMF BUILDINGS&GROUNDS MNTC 70211337 Supplier 144013 DEY APPLIANCE(PCARD) 29.35 YELLOW PAGEAD 288070 247619760688386 5105.6239 PRINTING GOLF MANAGEMENT 77600456 Supplier 148969 HIBU INC(PCARD) 131.35 RUNNING MKTO SCHOOL HOTEL 288071 247650160670360 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 29625402 131.35 SINDT MKTO SCHOOL HOTEL 288074 247650160670360 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 29625410 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2016 16:20:59 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 3/28/2016 — 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160346 3/28/2016 120679 U S BANK P CARO Continued... 131.35 BATT MKTO SCHOOL HOTEL 288072 247650160670360 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 29625428 131.35 SOLE MKTO SCHOOL HOTEL 288073 247650160670360 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 29625436 Supplier 140624 MANKATO CITY CENTER HOTEL(PCARD) 325.00 SAINTS BASEBALL TICKETS AVSC 288082 247650160702063 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 71030635 Supplier 121830 ST PAUL SAINTS BASEBALL(PCARD) 600.00 NINITE PRO SOFTWARE SUBSC 288097 247657960647019 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 55392224 Supplier 147569 NINITE.COM(PCARD) 14.97 ONLINE SUBSCRIPTION 288069 248019760742860 5120.6280 DUES&SUBSCRIPTIONS GOLF KITCHEN 00701035 Supplier 147167 RESTAURANT OWNERS.COM(PCARD) 29.95 SOFTWARE SUBSCRIPTION 287797 249064160680238 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 74577780 Supplier 139978 WUFOO.COM(PCARD) 153.49 HOME&GARDEN SHOW EDUCATION 287804 249064160700239 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTRY 45455954 Supplier 148145 41MPRINT(PCARD) 51.80- LOGOAPPAREL 288092 741382960710840 1500.6281 UNIFORM/CLOTHING ALLOWANCE PW MANAGEMENT 05652211 Supplier 120982 LANDS'END BUSINESS OUTFITTERS(PCARD) 44.84- REFUND FOR NOTEBOOKS 288227 741640760741050 1225.6210 OFFICE SUPPLIES POLICE TRAINING 01030290 2.98- SALES TAX ADJ 288227 741640760741050 1225.6210 OFFICE SUPPLIES POLICE TRAINING 01030290 2.98 SALES TAX ADJ 288227 741640760741050 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 01030290 Supplier 132732 STAPLES(PCARD) 322.23- CREDIT-SIDING 287771 746104360760101 5145.6229 GENERALSUPPLIES GOLF SHOP BUILDING MAINTENANCE 86468519 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 423.20 RETURNED,WRONG SIZE 287778 746921660710000 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 77978634 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 13,067.65 - 20160415 4/1512016 101671 MN DEPT OF REVENUE 74.26 DIESELTAX-PARKS 288292 20160415 1765.6212 MOTOR FUELS/OILS PARK EQUIP' -MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 3/28/2016 - 425/2016 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subletlger Account Description Business Unit 20160416 4/16/2016 101671 MN DEPT OF REVENUE Continued... 362.15 DIESEL TAX-STREETS 288292 20160415 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 8.75 DIESEL TAX-WATER 288292 20160415 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 61.00 DIESELTAX-SEWER 288292 20160415 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 506.16 20160416 4/14/2016 100331 MN DEPT OF LABOR&INDUSTRY(EFT) 76.25- LESS 2%RETENTION MARCH 288322 20160331 1001.4099 PERMIT-OTHER GENERAL FUND REVENUE 3,812.27 PERMIT SURCHARGE MARCH 288322 20160331 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 3,736.02 20160417 4/19/2016 100000 MN DEPT OF REVENUE 837.00 SALES/USE TAX-CASH ACCOUNT 288323 20160419 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 1,651.00 SALES/USE TAX-GENERAL FUND 288323 20160419 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 11,124.00 SALES/USE TAX-LIQUOR#2 288323 20160419 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 19,223.00 SALES/USE TAX-LIQUOR#3 288323 20160419 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 29,765.00 SALES/USE TAX-LIQUOR#1 288323 20160419 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 4,830.00 SALES/USE TAX-GOLF 288323 20160419 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 56.00 SALESNSE TAX-ARENA 288323 20160419 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 1,918.00 SALES/USE TAX-WATER&SWR 288323 20160419 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND SAL SHEET 20.00 SALES/USE TAX-STORM DRAIN 288323 20160419 5500.2330 DUE TO OTHER GOVERNMENT STORM DRAIN UTIL BALANCE SHEET 7.00- SALES/USE TAX-CEMETERY 288323 20160419 5600.2330 DUE TO OTHER GOVERNMENT CEMETERY BALANCE SHEET 1.00- SALES/USE TAX-RISK MGMT 288323 20160419 7200.2330 DUE TO OTHER GOVERNMENT RISK MGMT/INSUR BALANCE SHEET 69,416.00 20160418 4/22/2016 148016 EMPOWER 1,235.00 - MN DCP-PLAN#650251 288340 4191610195015 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,235.00 20160419 4/22/2016 148869 EMPOWER(HCSP) 15.74 SERGEANT HCSP FUNDING-COMP 288342 4191610195017 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 248.35 SERGEANT HCSP FUNDING-GROSS WA 288342 4191610195017 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 442.58 SERGEANT HCSP FUNDING-ANNUALL 288342 4191610195017 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 755.16 POLICE HCSP FUNDING-COMP 288342 4191610195017 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,194.14 POLICE HCSP FUNDING-GROSS WAGE 288342 4191610195017 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,108.38 POLICE HCSP FUNDING-ANNUAL LEA 288342 4191610195017 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 4,764.35 20160420 4/22/2016 102664 ANCHOR BANK 615.88 EMPLOYEE MEDICARE 288256 41516902406 9000.2111 ACCRUED FEDERAL/FICA PAYROLLCLEARING BAL SHEET 615.88 CITY SHARE MEDICARE 288256 41516902406 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/201616:20:59 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 3/28/2016 — 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160420 4/2212016 102664 ANCHOR BANK Continued... 2,517.98 FEDERAL TAX WITHHOLDING 288256 41516902406 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING SAL SHEET 3,749.74 20160421 4/26/2016 102664 ANCHOR BANK 7,975.58 EMPLOYEE MEDICARE 288336 4191610195011 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING SAL SHEET 7,975.58 CITY SHARE MEDICARE 288336 4191610195011 9000,2111 ACCRUED FEDERAUFICA PAYROLL CLEARING SAL SHEET 23,092.51 RMPLOYEE FICA 288336 4191610195011 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING SAL SHEET 23,092.51 CITY SHARE FICA 288336 4191610195011 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING SAL SHEET 59,803.01 FEDERAL TAX WITHHOLDING 288336 4191610195011 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING SAL SHEET 121,939.19 20160422 4/21/2016 101238 MINNESOTA CHILD SUPPORT PAYMENT CENTER 150.79 CHILD SUPPORT PAYMENT 288255 41516902405 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 150.79 20160423 4/22/2016 101238 MINNESOTA CHILD SUPPORT PAYMENT CENTER 507.50 CHILD SUPPORT PAYMENT 288348 419161019507 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 459.50 CHILD SUPPORT PAYMENT 288349 419161019508 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 169.50 CHILD SUPPORT PAYMENT 288350 419161019509 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 1,136.50 20160424 4/2212016 100667 MN DEPT OF REVENUE 1,550.77 STATE TAX WITHHOLDING 288254 41516902404 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING SAL SHEET 1,550.77 20160425 4/25/2016 100657 MN DEPT OF REVENUE 23,717.74 STATE TAX WITHHOLDING 288347 419161019506 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING SAL SHEET 23,717.74 20160426 4/22/2016 100392 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 44,405.48 EMPLOYEE SHARE PERA 288344 419161019503 9000.2114 ACCRUED PERA PAYROLL CLEARING SAL SHEET 58,313.94 CITY SHARE PERA 288344 419161019503 9000.2114 ACCRUED PERA PAYROLL CLEARING SAL SHEET 102,719.42 20160427 4/22/2016 148841 SELECTACCOUNT 4,072.50 HSA EMPLOYEE FUNDING 288341 4191610195016 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING SAL SHEET 4,072.50 20160428 4/2212016 100466 AFFINITY PLUS FEDERAL CREDIT UNION 1,631.09 EMPLOYEE DEDUCTIONS 288345 419161019504 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLF^"'NG SAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/20/2016 16:20:59 Council Check Register by GL Page- 29 Council Check Register by Invoice 8 Summary 3/28/2016 — 4/25/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160426 4/22/2016 100465 AFFINITY PLUS FEDERAL CREDIT UNION Continued... 1,631.09 20160429 4/21/2016 100038 APPLE VALLEY FIREFIGHTERS RELIEF ASSN 990.00 FIRE RELIEF DUES 288251 041516902401 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 990.00 20160430 4/21/2016 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 1,380.00 ICMA-PLAN#301171 288252 41516902402 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 1,380.00 20160431 4/2212016 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 26,340.34 ICMA-PLAN#301171 288343 419161019502 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 26,340.34 20160432 4/21/2016 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT 1,364.65 ICMA-PLAN#306561 288253 41516902403 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 1,364.65 20160433 4/22/2016 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 1,080.00 ROTH IRA-PLAN#705481 288338 4191610195013 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 1,080.00 20160434 4/18/2016 100873 HEALTHPARTNERS(DENTAL CLAIMS-EFT) 2,988.71 DENTAL CLAIMS 4/7/16-4/13/16 288452 20160413 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,988.71 20160435 4/20/2016 148841 SELECTACCOUNT 414.84 FLEX SPENDING MEDICAL-2016 288453 36160208 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING SAL SHEET 724.00 FLEX SPENDING DAYCARE-2016 288453 38180208 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING SAL SHEET 1,138.84 866,432.83 Grand Total Payment Instrument Totals QK1 ,1� Checks 455,79 .4 EFT Pay manta 388,6755.466 I A/P ACH Payment 21,960.89 vo Total Payments 866,432.83 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 4/20/2016 16:21:06 Note: Payment amount may not reflect the actual amount due to data sequencing and/or Oats selection. Council Check Summary Page- 1 3/28/2016 - 4/25/2016 Company Amount 00999 CASH COMPANY 773.83 01000 GENERALFUND 88,750.50 02090 14200 CEDAR AVE-OLD CITY HALL 1,786.36 03330 GO IMP BOND 2006,$5.785,000 1,000.00 03335 EQ CERT 2006,$860,000 1,000.00 04500 CONSTRUCTION PROJECTS 102.25 04800 CABLE CAPITAL EQUIP-PEG FUND 695.00 05000 LIQUOR FUND 70,984.81 05100 GOLF FUND 12,037.81 05200 ARENAFUND 9,248.56 05300 WATER 8 SEWER FUND 87,839.86 05500 STORM DRAINAGE UTILITY FUND 4,729.16 05600 CEMETERY FUND LEVEL PROGRAM 560.38 05800 STREET LIGHT UTIL FUND 33,849.96 07100 INSURANCE TRUST DENTAL FUND 2,988.71 07200 RISK MANAGEMENT/INSURANCE FUND 3,871.52 07405 VERF-FIRE 245,697.00 09000 PAYROLL CLEARING FUND 300,517.12 Report Totals 866,432.83 R55CKR2 LOGIS101 CIN OF APPLE VALLEY 4/27/2016 15:57:20 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subleoger Account Description Business Unit 11261 4/29/2016 100101 ACE HARDWARE 1.40- DISCOUNT 288891 101305687351 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MNTC 13.99 HOLE SAW 288891 101305687351 1060.6229 GENERALSUPPLIES MUNICIPAL BLDG&GROUNDS MNTC .25- DISCOUNT 288894 101310687491 1350.6333 GENERAL-CASH DISCOUNTS FIRE VEHICLE MAINTENANCE 2.49 KEY MADE FOR 4990 288894 101310687491 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 7.05- DISCOUNT 288893 101340687801 5270.6333 GENERAL-CASH DISCOUNTS ARENA2 EQUIPMENT MAINT-HAVES 70.54 SUPPLIES 288893 101340687801 5270.6229 GENERALSUPPLIES ARENA 2 EQUIPMENT MAINT-HAYES .30- DISCOUNT 288890 101360687421 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 2.98 LEAK REPAIR ATAVCC 288890 101360687421 1900.6229 GENERALSUPPLIES AV COMMUNITY CENTER 1.24- DISCOUNT 288892 101360687771 1765.6333 GENERAL-CASH DISCOUNTS PARK EQUIPMENT MAINTENANCE 12.35 PARTS FOR MOWERS 288892 101360687771 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 2.50- DISCOUNT 288899 101360688821 1730.6333 GENERAL-CASH DISCOUNTS PARK BUILDING MAINTENANCE 24.99 SUPPLIES TO CLEAN SINK VALVES 288899 101360688821 1730.6229 GENERALSUPPLIES PARK BUILDING MAINTENANCE 11.19- DISCOUNT 288897 101370688781 1290.6333 GENERAL-CASH DISCOUNTS CIVIL DEFENSE MANAGEMENT 111.92 NEW LOCKS FOR CD SIRENS 288897 101370688781 1290.6211 SMALL TOOLS&EQUIPMENT CIVIL DEFENSE MANAGEMENT .25- DISCOUNT 288895 101400687811 5325.6333 GENERAL-CASH DISCOUNTS WATER TREATMENT FCLTY MNTC/RPR 2.49 TESTING FOR OVER FEED OF PERMA 288895 101400687811 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 7.59- DISCOUNT 288896 101400687831 5325.6333 GENERAL-CASH DISCOUNTS WATER TREATMENT FCLTY MNTC/RPR 75.93 MOWER REPAIR 288896 101400687831 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 3.50- DISCOUNT 288898 101400688961 5390.6333 GENERAL-CASH DISCOUNTS SWR EQUIPNEHICLE MISC MNTC/RP 34.95 RESTOCKVEHICLE 417 288898 101400688961 5390.6229 GENERALSUPPLIES SWR EQUIPNEHICLE MISC MNTC/RP 317.36 11264 4/2912016 100037 APPLE VALLEY COLLISION INC 2,841.94 #406 RUST REPAIR 2008 CHEV 288953 40146 5345.6265 REPAIRS-EQUIPMENT WATER EQUIPNEHICLE/MISC MNTC 2,841.94 11266 4/29/2016 100058 BELLBOY CORPORATION 5.40 FREIGHT#3 00004928 288874 53050000 5086.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 458.00 LIQ#3 00004928 288874 53050000 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.70 FREIGHT#1 00004928 288871 53050100 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 88.50 LIO#1 00004928 288871 53050100 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 27.00 FREIGHT#1 00004928 288872 53140400 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,747.70 LIQ#1 00004928 288872 53140400 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.05 FREIGHT#2 00004928 288873 53140500 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 229.40 LIQ#2 00004928 288873 53140500 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.35 FREIGHT#3 00004928 288875 53140600 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 180.00 LIQ#3 00004928 288875 53140600 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 16.45 5055.6545 00004928 288869 93764800 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 39.96- CMTAX#1 00004928 288868 93769800 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 232.63 TAX#1 00004928 288868 93769800 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2016 15:57:20 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11266 4/2912016 100068 BELLBOY CORPORATION Continued... 93.40 5085.6540 00004928 288870 93769900 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3,046.62 11266 4/29/2016 100071 BOYER TRUCKS 137.76 319 DIFF SENSOR HARNESS 288630 1049746 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 137.76 11267 4/29/2016 141474 COLE PAPERS INC. 124.77 PAPER PRODUCTS 288582 9196182 1940.6229 GENERAL SUPPLIES AQUATIC SWM CENTER 374.32 PAPER PRODUCTS 288582 9196182 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 374.33 PAPER PRODUCTS 288582 9196182 1340.6229 GENERALSUPPLIES FIRE BLDG&GROUNDS MNTC 499.10 PAPER PRODUCTS 288582 9196182 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 758.61 PAPER PRODUCTS 288582 9196182 1060.6229 GENERALSUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 8.58 GOLF USE TAX 288582 9196182 5145.6229 GENERALSUPPLIES GOLF SHOP BUILDING MAINTENANCE 124.78 PAPER PRODUCTS 288582 9196182 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 8.58- 288582 9196182 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 239.59 PAPER PRODUCTS 288731 9198347 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 2,495.50 11268 x2912016 100102 COLLEGE CITY BEVERAGE 132.00 BEER#3 00000114 288569 26060 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 326.40 BEER#1 00000114 288559 26485 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 492.00 BEER#1 00000114 288560 26512 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 144.90- CMBEER#1 00000114 288749 26547 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 135.50 BEER#1 00000114 288750 26548 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 43.80 BEER#1 00000114 288756 26686 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 177.83- CMBEER#3 00000114 288772 26873 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 8.00- CMBEER#3 00000114 288773 26874 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2.90- CMBEER#1 00000114 288757 26938 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 122.00 BEER#2 00000114 288566 32003 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 48.60- CMBEER#1 00000114 288751 32020 5015.6530 BEER LIQUOR#1 STOCK.PURCHASES 122.00- CMBEER#2 00000114 288762 32027 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 80.50- CMBEER#2 00000114 288763 32029 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 521.40 BEER FOR RESALE 288590 321512 5120.6419 GOLF-BEER GOLF KITCHEN 344.50 BEER FOR RESALE 288531 321590 5120.6419 GOLF-BEER GOLF KITCHEN 160.18- CMBEER#2 00000114 288568 355756 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 133.30 BEER#2 00000114 288568 355756 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 303.90 BEER#1 00000114 288554 355760 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 118.00 BEER#1 00000114 288555 355761 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 170.00 BEER#3 00000114 288570 355762 5085.6530 BEER LIQUOR#3 STI- PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57.20 Council Check Register by GL Page- 3 Council Check Register by Invoice 8 Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11268 4/29/2016 100102 COLLEGE CITY BEVERAGE Continued... 802.25- CMBEER#3 00000114 288571 355782 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 456.65 BEER#3 00000114 288571 355782 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 34.90 TAX#2 00000114 288564 355783 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2,409.30 BEER#2 00000114 288564 355783 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 15.40 TAX#3 00000114 288572 355784 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3,279.05 BEER#3 00000114 288572 355784 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 425.90- CMBEER#2 00000114 288565 355785 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 381.50 BEER#2 00000114 288565 355785 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 18.00 TAX#1 00000114 288556 355786 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 12,022.50 BEER#1 00000114 288556 355786 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 135.45- CMBEER#1 00000114 288557 355787 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 109.95 BEER#1 00000114 288557 355787 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 108.00 TAX#3 00000114 288573 355808 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 275.40 BEER#3 00000114 288573 355808 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 250.45- CMBEER#2 00000114 288758 355833 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 214.25 BEER#2 00000114 288758 355833 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 15.40 TAX#2 00000114 288759 355834 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 4,576.75 BEER#2 00000114 288759 355834 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 15.40 TAX#3 00000114 288766 355835 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3,188.75 BEER#3 00000114 288766 355835 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 162.68- CMBEER#3 00000114 288767 355836 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 36.00- CMTAX#3 00000114 288767 355836 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 129.00 BEER#3 00000114 288767 355836 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 26.80- CMBEER#3 00000114 288768 355837 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 34.20- CMBEER#1 00000114 288747 355838 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 72.40 TAX#1 00000114 288747 355838 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 10,893.35 BEER#1 00000114 288747 355838 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 26.80- CMBEER#1 00000114 288748 355839 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 166.50- CMBEER#1 00000114 288752 355844 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 77.25 BEER#1 00000114 288752 355844 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 72.50 BEER#3 00000114 288769 355845 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 325.50 BEER#1 00000114 288753 355855 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 408.60- CMBEER#2 00000114 288760 355867 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 279.75 BEER#2 00000114 288760 355867 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 15.40 TAX#2 00000114 288761 355868 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,712.05 BEER#2 00000114 288761 355868 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 450.65- CMBEER#3 00000114 288770 355869 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 214.20 BEER#3 00000114 288770 355869 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 47.00 TAX#3 00000114 288771 355870 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2016 15:57:20 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11268 4/2912016 100102 COLLEGE CITY BEVERAGE Continued... 2,811.25 BEER#3 00000114 288771 355870 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 15.40 TAX#1 00000114 288754 355871 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 80.00 WINE#1 00000114 288754 355871 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10,513.95 BEER#1 00000114 288754 355871 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 118.40- CMBEER#1 00000114 288755 355872 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 88.00 BEER#1 00000114 288755 355872 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 50.30 TAX#2 00000114 288764 355898 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3,194.70 BEER#2 00000114 288764 355898 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 447.56- CMBEER#2 00000114 288765 355901 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 74.20 BEER#2 00000114 288765 355901 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 554.00- CMBEER#2 00000114 288567 940389 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 55.50 TAX#2 00000114 288567 940389 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,674.60 BEER#2 00000114 288567 940389 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 586.45- CMBEER#3 00000114 288574 940390 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 88.90 TAX#3 00000114 288574 940390 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2,426.45 BEER#3 00000114 288574 940390 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 136.08- CMBEER#1 00000114 288558 940391 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 7,024.65 BEER#1 00000114 288558 940391 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 66,386.62 11269 4/29/2016 100858 DALCO 288.78 KAIVAC CLEANER/PRTS 288976 3016740 1730.6229 GENERALSUPPLIES PARK BUILDING MAINTENANCE 288.78 11270 4/29/2016 101366 ECM PUBLISHERS INC 163.60 LEGALAD-INTENT TO CONSIDER 288607 333890 (015.6239 PRINTING CITY CLERK/ELECTIONS 809.04 SPRING WINE SALE,2ND WEEK 288595 334309 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 972.64 11271 4/29/2016 103314 INNOVATIVE OFFICE SOLUTIONS 52.84 CLEANING SUPPLIES 288505 IN1155732 1900.6229 GENERALSUPPLIES AV COMMUNITY CENTER 190.28 AVSC CLEANING SUPPLIES&EASEL 288963 IN1155759 1920.6229 GENERALSUPPLIES SENIOR CENTER 17.87 PARKS MAINT OFFICE SUPPLIES 288647 IN1159071 1710.6210 OFFICE SUPPLIES PARK MAINTENANCE MANAGEMENT 26.11 NAT RES OFFICE SUPPLIES 288648 IN1159072 1520.6210 OFFICE SUPPLIES NATURAL RESOURCES 26.51 PW OFFICE SUPPLIES 288648 IN1159072 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 59.78 WIPES&DISINFECTANT SPRAY 288648 IN1159072 5365.6229 GENERALSUPPLIES SEWER MGMT/REPORTS/DATA ENTRY 32.55 HR TONER FOR FAX 288599 IN1159073 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 40.70 FIN BUFF/COLOR PAPER 288599 IN1159073 1035.6210 OFFICE SUPPLIES FINANCE 446.64 1 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57:20 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check IN Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11272 4129/2016 100348 MTI DISTRIBUTING CO Continued... 59.14 MOWER PARTS 288915 105780200 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 297.72 MOWER PARTS 288914 105873300 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 33.60 MOWER PARTS 288916 105873301 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 390.46 11273 4129/2016 100404 RIPLEY,GAILM 28.08 MILEAGE LOGS U8 MTGRIPLEY 288619 20160420 5303.6275 SCHOOLS/CONFERENCES/EXP LOCAL UTILITY BILLING 28.08 11274 4129/2016 121942 SPRINT 69.95- SALES CONCESSION AD,-MAY 288938 254688814101 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 199.95 POL WIRELESS DATA LINE-MAY 288938 254688814101 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 130.00 11275 4/29/2016 100469 TIERNEY BROTHERS 18.01 GOLF USE TAX 288617 704804 5110.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 262.00 PROJECTOR INSTALL 288617 704804 5110.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 18.01- 288617 704804 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 262.00 268323 412212016 100847 BAN-KOE SYSTEMS INC 4,314.43 TIME AND ATTENDANCE SFTWR LIC 288534 81197 1040.6399 OTHER CHARGES DATA PROCESSING 4,314.43 268324 412512016 100631 VERIZON WIRELESS 22.49 ROGER CAR CHARGER 288601 004460133001 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTRY 22.49 CAR CHARGER-CORY BREITUNG 288494 4430815001 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTRY 1,661.57 POL CELL PHONE SVC 288324 9763076537 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 23.51 PWCELL PHONEAPR 288321 9763246548 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 40.01 IT WIRELESS DATA 288321 9763246548 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 40.01 PK WIRELESS DATA 288321 9763246548 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 40.01 STIR WIRELESS DATA 288321 9763246548 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 50.75 CODE CELL PHONE APR 288321 9763246548 1013.6237 TELEPHONE/PAGERS CODEENFORCEMENT 80.65 SHOP CELL PHONE APR 288321 9763246548 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 90.06 INSP WIRELESS DATA 288321 9763246548 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 101.50 ADMIN CELL PHONEAPR 288321 9763246548 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 107.93 STIR CELL PHONEAPR 288321 9763246548 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 108.21 NR CELL PHONE APR 288321 9763246548 1520.6237 TELEPHONEIPAGERS NATURAL RESOURCES 162.17 REC CELL PHONE APR 288321 9763246548 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 193.70 INSP CELL PHONE APR 288321 9763246548 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57'.20 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268324 4/25/2016 100611 VERIZON WIRELESS Continued... 201.00 PK CELL PHONEAPR 288321 9763246548 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 217.95 ENG CELL PHONE APR 288321 9763246548 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 246.00 IT CELL PHONE APR 288321 9763246548 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 510.14 FIRE WIRELESS DATA 288321 9763246548 1330.6237 TELEPHONEIPAGERS FIRE OPERATIONS 1,120.34 POL WIRELESS DATA 288321 9763246548 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 50.75 CABLE CELL PHONE APR 288321 9763246548 2012.6237 TELEPHONE/PAGERS CABLE TV JOINT POWERS 40.01 GOLF WIRELESS DATA 288321 9763246548 5105.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 264.40 GOLF CELL PHONE APR 288321 9763246548 5105.6237 TELEPHONEIPAGERS GOLF MANAGEMENT 101.50 IAI CELL PHONEAPR 288321 9763246548 5205.6237 TELEPHONE/PAGERS ARENA 1 MANAGEMENT 25.37 UTIL ON-CALL CELL PHONE APR 288321 9763246548 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 25.38- UTIL ON-CALL CELL PHONE APR 288321 9763246548 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 80.04 UTIL WIRELESS DATA 288321 9763246548 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 285.52 UTIL CELL PHONE APR 288321 9763246548 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 5,913.46 268326 4/27/2016 101240 A&J ELECTRIC 38,00 A&J-1 TRIP-AV053650 288602 20150415E 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 38.00 A&J-1 TRIP REFUND 288603 201504D 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 76.00 268326 4/27/2016 100004 ABM EQUIPMENT&SUPPLY INC 277.56 338 AIR COMP PARTS 288633 147263IN 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 277.56 268327 412712016 147492 ACUSHNET COMPANY 444.00 BALLS FOR HS TEAM 288593 902344826 5115.6412 GOLF-BALLS GOLF PRO SHOP Supplier 100566 TITLEIST 444.00 268328 4/2712016 148665 ADVANCED IMAGING SOLUTIONS(CONT INV) 147.03 COPIER MAINTENANCE 288507 INV100060 5105.6265 REPAIRS-EQUIPMENT GOLF MANAGEMENT 147.03 268329 4/27/2016 149167 ANDERSON,COLEEN 58.98 UB REFUND 14334 HEYWOOD AVE 288502 20160414A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 58.98 268330 4/27/2016 100027 APACHE GROUP 4.33- AVCC DISCOUNT 288962 187254 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 433.86 PAPER TOWELS 288962 187254 1900.6229 GENERALSUPPLIES AV COMMUNIT"'PNTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57:20 Council Check Register by GL Page 7 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subiedger Account Description Business Unit 268330 4127/2016 100027 APACHE GROUP Continued... 429.53 268331 4127/2016 100747 ARAMARK UNIFORM SERVICES INC 26.84 UNIFORM SERVICE 288608 1718448855 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 28.55 UNIFORM SERVICE 288608 1718448855 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 80.97 UNIFORM SERVICE 288608 1718448855 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 118.01 UNIFORM SERVICE 288608 1718448855 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 29.86 UNIFORM SERVICE 268969 1718453372 1710.6261 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 31.58 UNIFORM SERVICE 288969 1718453372 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 53.81 UNIFORM SERVICE 286969 1718453372 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 369.62 268332 4/27/2016 125174 ARTISAN BEER COMPANY 250.99 BEER#3 00047806 288864 3090383 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 155.00 BEER#2 00047806 288861 3090385 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2,362.50 BEER#3 00047806 288863 3090386 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,478.05 BEER#1 00047806 288860 3091684 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 830.75 BEER#2 00047806 288862 3091685 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,191.65 BEER#3 00047806 288865 3091686 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 12.00 BEER#1 00047806 288859 339745 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 6,280.94 268333 4/27/2016 101318 AUTOMATIC SYSTEMS COMPANY 1,369.40 NAMN04 PROGRAMMING 288957 30064S 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 49.40 NAMN04 PROGRAMMING 288734 30074S 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 299.40 NAMN04 PROGRAMMING 288736 300935 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 49.40- WfP NAMN04 PROGRAMMING 268735 CM2938 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 1,668.80 268334 4/27/2016 100046 AVR INC 340.00 GREENLEAF BENCH PADS 288637 126711 1745.6229 GENERALSUPPLIES PARK CRT/GAME AREA MAINTENANCE 340.00 268335 4/27/2016 148127 BAUHAUS BREWLABS 255.00 BEER#1 00051962 288866 7161 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 103.00 BEER#1 00051962 288867 7576 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 358.00 268336 4/2712016 148589 BLUE THUMB/METRO BLOOMS 42.00 RAINGARDEN MAINT BROCHURES 288974 20160411 5505.6239 PRINTING STORM DRAIN MNTC/RPR/SUMPS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/261615:57:20 Council Check Register by GL Page- Council age-Council Check Register by Invoice 8 Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268336 4/27/2016 148689 BLUE THUMBIMETRO BLOOMS Continued... 42.00 268337 4/27/2016 101060 BONE,BRIAN A 48.97 BONE MEAL REIMBURSEMENT 288623 20160401 1215.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE DETECTIVE UNIT 48.97 268338 4/2712016 100296 BREAKTHRU BEVERAGE MIN-BEER INC 176.00 BEER 288612 1090549361 5120.6419 GOLF-BEER GOLF KITCHEN 62.00 BEER 288613 1090549362 5120.6419 GOLF-BEER GOLF KITCHEN 238.00 268339 4/27/2016 121014 BUCKEYE CLEANING CENTER 522.56 HAYES CLEANING SUPPLIES 288960 956466 5265.6229 GENERALSUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 227.84 AVSA CLEANING SUPPLIES 288908 957279 5210.6229 GENERALSUPPLIES ARENA I BUILDING MAINTENANCE 75D.40 268340 4/27/2016 132021 BURNETTITLE 18.59 US REFUND 13328 HUNTINGTON DR 288936 20160422A 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 18.59 268341 4/27/2016 137689 BUSHNELL OUTDOOR PRODUCTS .10- GOLF DISCOUNT 288533 219206 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 10.29 SHIPPING ON RESLAE 288533 219206 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 10.19 268342 4/27/2016 100089 CARQUEST 24.49 #338 BELT 288628 1594264850 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 24.49- 55 BELT(CREDIT) 288313 1594264887 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 12.79 #238 U-JOINT 288629 1594265980 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 210.56 238 BALL JOINTS 288834 1594266045 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 89.58 AXLE VACUUM SEAL 238 288835 1594266091 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 312.93 268343 4/27/2016 100319 CENTERPOINT ENERGY 51.92 DELANEY PK APR 288551 55372148APR16 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 158.41 FIRE STA 3 APR 288540 55533657APR16 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG B GROUNDS MNTC 82.37 LIQ2APR 288547 55533673APR16 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 101.87 VALLEY MID PK APR 288575 55611420APR16 1730.6256 UTILITIES-NATURALGAS PARK BUILDING MAINTENANCE 171.27 REDWOODAPR 288926 55612972MAR16 1930.6256 UTILITIES-NATURAL GAS REDWOOD POOL 24.01 WELL2APR 288932 55675664APR16 5320.6256 UTILITIES-NATURAL GAS WATER WELL/P'nSTER STN MNT/RPR I R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57:20 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268343 4/27/2016 100319 CENTERPOINT ENERGY Continued.., 1,508.73 AVCC APR 288929 55686299MAR16 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 651.50 OLDCH APR 288928 55710289MAR16 2092.6256 UTILITIES-NATURALGAS 14200 CEDAR AVE-OLD CITY HALL 618.51 CMF STRG BLD 2 APR 288553 55793483APR16 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 50.28 GALAXIE PK APR 288545 55848238APR16 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 35.52 AV EAST PKAPR 288563 55851521APR16 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 178.33 FIRE STA 2 APR 288542 55851539APR16 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 111.03 WELL 5APR 288546 55851562APR16 5320.6256 UTILITIES-NATURAL GAS WATER WELUBOOSTER STN MNT/RPR 97.57 WELL4APR 288552 55851604APR16 5320.6256 UTILITIES-NATURAL GAS WATER WELUBOOSTER STN MNT/RPR 2,420.62 Wrrp APR 288577 55877872APR16 5325.6256 UTILITIES-NATURALGAS WATER TREATMENT FCLTY MNTC/RPR 74.88 WELL 1 APR 288548 55887046APR16 5320.6256 UTILITIES-NATURAL GAS WATER WELUBOOSTER STN MNT/RPR 474.91 FIRE STA 1 APR 288927 55888184MAR16 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 1,282.60 IA2 APR 288541 55978928APR16 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAYES 1,116.99 CMFAPR 288544 56034416APR16 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 53.00 HAGEMEISTER PKAPR 288576 56100324APR16 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 272.87 LIQ I APR 288561 56265598APR16 5025.6256 UTILITIES-NATURALGAS LIQUOR#1 OPERATIONS 96.75 TEEN CTR APR 288550 56281637APR16 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 66.28 SWIM APR 288543 56284078APRi6 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 23.49 HUNTINGTON PKAPR 288562 56346620APR16 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 437.66 CMF STRG BLD 3APR 288549 56696487APR16 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 18.46 460 REFLECTION RD APR 288538 75761361APR16 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 48.66 SWIM UNIT D APR 288539 78955218APR16 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 119.75 SWIM PKAPR 288536 79512695APR16 1940.6256 UTILITIES-NATURALGAS AQUATIC SWIM CENTER 371.75 HCSCAPR 288537 79615332APR16 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 15.85 UTIL SAN LIFT 2 GEN APR 288924 91747147MAR16 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 820.17 GOLFAPR 288925 96338967MAR16 5110.6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING 11,556.01 268344 4/27/2016 101720 CENTERPOINT ENERGY SERVICES INC 3.12- SWIM SALES TAX ADJUST 288934 3211752 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 3.12 SWIM SALES TAX ADJUST 288934 3211752 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 66.72 SWIM NAT GAS APR 288934 3211752 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 1,979.91 IAI NAT GAS APR 288933 3212012 5210.6256 UTILITIES-NATURAL GAS ARENA I BUILDING MAINTENANCE 1,626.68 CMF NAT GAS APR 288931 3212022 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 2,419.70 CH NAT GAS APR 288930 3212032 1060.6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MNTC 6,093.01 268345 4/27/2016 100878 CHARTER COMMUNICATIONS 84.64 GOLF CABLE TV-APRIL 288622 835230604052429 5110.6237 TELEPHONEIPAGERS GOLF CLUBHOUSE BUILDING BAPR16 80.00 TEEN CENTER CABLE TV-APRIL 288964 835230604053166 1840.6237 TELEPHONE/PAGERS REC TEEN PROGRAMS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57:20 Council Check Register by GL Page- 10 Council Check Register by Invoice 8 Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268346 4/2712016 100878 CHARTER COMMUNICATIONS Continued... SAPR16 75.00 WI FI SERVICES-APRIL 288506 835230604053512 1930.6237 TELEPHONE/PAGERS REDWOOD POOL OAPR16 400.74 GOLF WIFI MONTHLY FEE-APRIL 288952 835230604053824 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 9APR16 640.38 268346 4127/2016 142662 CONVENTION&VISITORS BUREAU 7,124.10 LODGING TAX-MARCH 2016 288945 20160420 7005.6319 REIMBURSEMENT OF REV COLL FOR LODGINGTAX 7,124.10 268347 4/2712016 100114 CUB FOODS 14.37 CH POP FOR VENDING MACHINE 288529 201604130809 1060.6540 TAXABLE MISC FOR RESALE MUNICIPAL BLDG 8 GROUNDS MNTC 201.42 CH MISC KITCHEN SUPPLIES 288529 201604130809 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG 8 GROUNDS MNTC 215.79 268348 4/2712016 100129 DAKOTA AWARDS 8 ENGRAVING 87.00 RECOGNITION PLAQUE 288642 15217 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 87.00 268349 4/27/2016 100139 DAKOTA COUNTY LICENSE CENTER 20.75 TITLE FORFEITURE-'07 VW JETTA 288600 20160427 1215.6399 OTHER CHARGES POLICE DETECTIVE UNIT 20.75 268350 4/2712016 100126 DAKOTA COUNTY TECHNICAL COLLEGE 225.00 PURSUIT REFRESHER-FRANCIS 288743 134834 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 225.00 268351 4/27/2016 100128 DAKOTA ELECTRIC ASSOCIATION 10.20 HEYWOOD CT SPEED SIGN 288509 209393 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATROL 18.41 REDWD PRKS RESTRM#451469-1 288509 209393 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23.50 GARDENVIEW DR PK SHLTR 433109- 288509 209393 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 33.30 SIGNAL 140TH/HAVES#303777-7 288509 209393 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 41.92 SIGNAL 140TH/GRONVW#303776-9 288509 209393 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 127.33 268352 4127/2016 100434 DOUGHERTY MOLENDA SOLFEST HILLS 8 SAUER 450.00 AV GENERAL CRIMINAL 288688 154105 1055.6231 LEGALSERVICES LEGAL PROSECUTING ATTORNEY 57.37 APPEAL CRIMINAL CONVICTIOWDSC 288687 154106 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 849.86 VOICESTREAM(NKAT-MOBILE)LEA 288675 154142 1050.6231 20053020 LEGAL SERVICES LEGALGENER" SERVICES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57:20 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268362 4/27/2016 100434 DOUGHERTY MOLENDA SOLFEST HILLS&BAUER Continued... 89.61 CODE VIOLATIONS-MISC 288676 154143 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 670.03 CODE VIOLATIONS-G.R. 288677 154143 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 68.91 PARKSIDE VILLAGE(IMH) 288670 154144 4719.6231 201215OG LEGALSERVICES LEGACY-IMH 164.29 PD INVESTIGATION CLAIM-PM 288671 154145 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 7,638.46 157TH STACQUIS/QUARRY PONDS 288672 154146 4502.6231 2013149G LEGAL SERVICES IMPROVEMENTS-ASSESSED 642.22 AT&T REVIEW-CMF-CROWN CASTLE 288673 154147 1050.6231 20053032 LEGAL SERVICES LEGAL GENERAL SERVICES 964.72 VERIZON ANTENNA LEASE-QUARRYP 288674 154148 1050.6231 20053031 LEGALSERVICES LEGAL GENERAL SERVICES 183.75 CBL NORTH SHORE-OUTLOTC 288669 154149 4502.6231 2014143G LEGALSERVICES IMPROVEMENTS-ASSESSED 149.35 NORTH CREEK GREENWAY/DAKOTACO 288668 154150 1050.6231 2011146G LEGAL SERVICES LEGAL GENERAL SERVICES 59.74 MONUMENT SIGNS-GRANDVIEW MANOR 288667 154151 1050.6231 2013152G LEGAL SERVICES LEGAL GENERAL SERVICES 528.29 VILLAGE POINT PLAZA-ONETWO ONE 288666 154152 4502.6231 2015152G LEGAL SERVICES IMPROVEMENTS-ASSESSED 1,125.50 REGENTS POINT 2ND ADDN 288665 154153 4502.6231 2015153G LEGAL SERVICES IMPROVEMENTS-ASSESSED 574.23 COBBLESTONE LAKE 7TH ADDN 288664 154154 4502.6231 201513BG LEGAL SERVICES IMPROVEMENTS-ASSESSED 252.66 AMERICAN LEGEION 288663 154155 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 89.61 EASEMT B LIC AGRMNT(PK PROP)ME 288662 154156 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 1,646.29 APPEAL CRIMINAL TRAFFIC CASE-P 288661 154157 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 194.16 CITY HALL EXTERIOR REPAIR PROJ 288660 154158 1050.6231 LEGALSERVICES LEGAL GENERAL SERVICES 252.66 PARKSIDE VILLAGE GALANTE 288659 154159 4719.6231 2015167G LEGAL SERVICES LEGACY-IMH 44.81 FARQUAR LAKE/LONG LAKE EASEMEN 288658 154160 5505.6231 2009116D LEGAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 68.91 7525 147TH ST-RETAIL BLDG-PAUL 288657 154161 4502.6231 201612OG LEGAL SERVICES IMPROVEMENTS-ASSESSED 689.07 APPLE FORD LINCOLN QUICK LANE 288656 154162 1050.6231 2016119G LEGAL SERVICES LEGAL GENERAL SERVICES 731.83 LAWSUIT/PALM REALTY/PARK DED/F 288655 154163 1050.6231 LEGALSERVICES LEGAL GENERAL SERVICES $58.45 157TH STACQUIS/APPEAL-G.R. 288653 154164 4502.6231 2013149G LEGAL SERVICES IMPROVEMENTS-ASSESSED 149.36 PLATTING OF QUARRY POINT PARK 288654 154165 4502.6231 2015159G LEGAL SERVICES IMPROVEMENTS-ASSESSED 842.00 DAKOTA COUNTY BROADBAND JPA 268678 154166 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 2,365.83 APPLE VALLEY SENIOR/AV LEASED 288679 154167 4502.6231 201517OG LEGAL SERVICES IMPROVEMENTS-ASSESSED 2,365.83 QUARRY PONDS ADDN/PALM REALTY 288680 154168 4902.6231 2015175G LEGALSERVICES PHYSICAL IMPROVEMENTS ESCROW 1,607.87 PENNOCK CENTERMAVA PARTNERS/1 288681 154169 4502.6231 2015169G LEGAL SERVICES IMPROVEMENTS-ASSESSED 1,038.01 LAWSUIT REX RENTALS-FRR&GR 288662 154170 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 390.49 CBL LAKE SRS/PRESBYTERIAN HOME 288683 154171 4502.6231 2016145G LEGAL SERVICES IMPROVEMENTS-ASSESSED 1,723.18 APPEAL OF TRIAL(FENCE CASE)G 288684 154172 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 433.12 2016 FISCHER/SEED CUP/SAND BA 288685 154173 1050.6231 2016153G LEGAL SERVICES LEGAL GENERAL SERVICES 68.91 CORTLAND 5TH ADDITION 288686 154174 4502.6231 2016134G LEGAL SERVICES IMPROVEMENTS-ASSESSED 487.50 CODE VIOLATIONS-MISC 288689 154677 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 3,239.90 CODE VIOLATIONS-G.R. 288690 154677 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 146.40 RENTAL PROP REG COMPLIANCE-G.A 288691 154678 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 137.82 QUARRY PONDS 3RD ADDN-ARGON LA 288692 154679 4502.6231 2016122G LEGAL SERVICES IMPROVEMENTS-ASSESSED 59.74 MOTOR VEHICLE ACCIDENT-S.E. 288693 154680 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 44.81 157TH STACQUIS/QUARRY PONDS 288694 154681 4502.6231 2013149G LEGAL SERVICES IMPROVEMENTS-ASSESSED R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57:20 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subleoger Account Description Business Unit 268352 4127/2016 100434 DOUGHERTY MOLENDA SOLFEST HILLS&BAUER Continued... 507.80 T-MOBILE ANTENNA LEASE-HAGEMEI 288695 154682 1050.6231 20053005 LEGAL SERVICES LEGAL GENERAL SERVICES 403.25 AT&T REVIEW-CMF-CROWN CASTLE 288696 154683 1050.6231 20053032 LEGAL SERVICES LEGAL GENERAL SERVICES 29.87 AT&T ANTENNA LEASE-NORDIC PARK 288697 154684 1050.6231 20053028 LEGAL SERVICES LEGAL GENERAL SERVICES 551.26 VERIZON ANTENNA LEASE-QUARRYP 288698 154685 1050.6231 20053031 LEGAL SERVICES LEGAL GENERAL SERVICES 275.64 CBL NORTH SHORE-OUTLOTC 288699 154686 4502.6231 2014143G LEGAL SERVICES IMPROVEMENTS-ASSESSED 164.30 NORTH CREEK GREENWAY/DAKOTA CO 288700 154687 1050.6231 2011146G LEGAL SERVICES LEGAL GENERAL SERVICES 507.80 LAWSUIT/PALM REALTY/PARK DED/F 288701 154688 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 104.55 UPONOR AMEX EXPANSION 288702 154689 4389.6231 2015130G LEGAL SERVICES 07-364 UPONOR EXPANSION 283.77 157TH STACQUIS/APPEAL-G.R. 288703 154690 4502.6231 2013149G LEGAL SERVICES IMPROVEMENTS-ASSESSED 2,240.00 FOUNDERS CIRCLE/PARKING LOT 288704 154691 4502.6231 2016154G LEGAL SERVICES IMPROVEMENTS-ASSESSED 918.77 REGENTS POINT 2NDADDN 288705 154692 4502.6231 2015153G LEGAL SERVICES IMPROVEMENTS-ASSESSED 689.09 COBBLESTONE LAKE 7TH ADDN 286706 154693 4502.6231 2015138G LEGAL SERVICES IMPROVEMENTS-ASSESSED 252.66 KARMELLAADDN 288707 154694 4502.6231 2015157G LEGALSERVICES IMPROVEMENTS-ASSESSED 134.42 PLATTING OF QUARRY POINT PARK 288708 154695 4502.6231 2015159G LEGAL SERVICES IMPROVEMENTS-ASSESSED 1.780.72 APPEAL CRIMINALTRAFFIC CASE-P 288709 154696 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 194.16 DAKOTA COUNTY BROADBAND JPA 288710 154697 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 390.49 7525147TH ST-RETAIL BLDG-PAUL 288711 154698 4502.6231 2016120G LEGAL SERVICES IMPROVEMENTS-ASSESSED 482.37 APPLE VALLEY SENIOR/AV LEASED 288712 154699 4502.6231 2015170G LEGAL SERVICES IMPROVEMENTS-ASSESSED 895.83 QUARRY PONDSADDN/PALM REALTY 288713 154700 4902.6231 2015175G LEGAL SERVICES PHYSICAL IMPROVEMENTS ESCROW 666.12 PENNOCK CENTERMAVA PARTNERS/1 288714 154701 4502.6231 2015169G LEGAL SERVICES IMPROVEMENTS-ASSESSED 44.81 LAWSUIT REX RENTALS-FRR&GR 288715 154702 1050.6231 LEGALSERVICES LEGAL GENERAL SERVICES 206.73 CBL LAKE SRS/PRESBYTERIAN HOME 288716 154703 4502.6231 2016145G LEGAL SERVICES IMPROVEMENTS-ASSESSED 197.57 APPEAL OF TRIAL(FENCE CASE)G 288717 154704 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 948.00 2016 FISCHER/SEED CUP/SAND&A 288718 154705 1050.6231 2016153G LEGAL SERVICES LEGAL GENERAL SERVICES 1,263.32 QUARRY PONDS 3RD ADDITION 288719 154706 4502.6231 2016122G LEGAL SERVICES IMPROVEMENTS-ASSESSED 735.02 CORTLAND STH ADDITION 288720 154707 4502.6231 2016134G LEGALSERVICES IMPROVEMENTS-ASSESSED 119.48 CLAIM AGAINST CITY&PD OFFICE 288721 154708 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 643.16 CBL LAKE N 2ND/SOUTH SHORE DEV 288722 154709 4231.6231 2016123G LEGAL SERVICES 99-119 COBBLESTONE LAKE 205.25 COMMUNITY CARES UTIL INSTALL 288723 154710 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 119.49 TCF AT MOUNT OLIVET 288724 154711 4502.6231 2016146G LEGAL SERVICES IMPROVEMENTS-ASSESSED 44.81 FOLIAGE MEDICAL BLDG-ELDER-DOY 288725 154712 4502.6231 2016137G LEGAL SERVICES IMPROVEMENTS-ASSESSED 59.75 CBL LAKE 8TH ADDN 288726 154713 4231.6231 2016140G LEGAL SERVICES 99-119 COBBLESTONE LAKE 137.81 MENARDS-HANSEN CONCRETE REDEVE 288727 154714 45026231 2016139G LEGAL SERVICES IMPROVEMENTS-ASSESSED 209.60 AV GENERAL CRIMINAL 288728 154921 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 111.35 APPEAL CRIMINAL CONVICTION-DSC 288729 154958 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 50,164.57 268353 4/27/2016 103579 EAGAN POLICE DEPT,CITY OF 1,078.80 810 GUN CLEANER-RANGE 288949 5882 1255.6399 OTHER CHARGES POLICE GUN RANGE 1,076.80 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57:20 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check It Date Amount Supplier/Explanation PO# Doc No Inv No Amount No Subledger Account Description Business Unit 268353 4/2712016 103579 EAGAN POLICE DEPT,CITY OF Continued... 268354 4/27/2016 144018 ECCO USA INC 989.00- CREDIT ON RETURNED SHOES 286307 112953325 5115.6416 GOLF-SHOES GOLF PRO SHOP 2,145.00 GOLF SHOES FOR RESALE 288589 113057003 5115.6416 GOLF-SHOES GOLF PRO SHOP 1,156.00 268356 4/27/2016 149166 EGAN ELECTRIC 63.95 EGAN ELECTRIC-OVERPAYMENT 288605 20160415B 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 63.95 268356 4/27/2016 100167 FACTORY MOTOR PARTS CO 6.98 WIPER BLADES 288627 75215845 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONSIPATROL 12.60 CARB.CLEANER 288627 75215845 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 12.60 CARB.CLEANER 288627 75215845 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 71.14 BELTS/FUSES 288627 75215845 5345.6215 EQUIPMENT-PARTS WATER EQUIPMEHICLE/MISC MNTC 103.32 268357 4/27/2016 120313 FASTENALCOMPANY 25.65 FASTENERS FOR SHOP 288610 MNLAK130647 1770.6229 GENERAL SUPPLIES PARK GENERAL MAINTENANCE 25.65 268358 4127/2016 100166 FEDEX 19.26 SHIPPING ON RESALE MERCH 288621 538365173 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 19.26 268359 4/27/2016 118370 FIRST SIGNS OF FIRE,THE 69.50 4985 EQUIPMENT MARKERS 288742 5160181 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 69.50 268360 4/27/2016 100177 FLUEGEL ELEVATOR INC 319.92 STRAW MATTING FOR BLVD REPAIR 288650 2721233 1610.6229 GENERALSUPPLIES STREET/BOULEVARD REPAIR&MNTC 319.92 268361 4127/2016 100769 FRONTIER COMMUNICATIONS OF MN 16.50 POL INTOXILIZER 288523 651101065412229 1250.6237 TELEPHONE/PAGERS POLICE FACILITY 37APR16 66.00 UTIL STRM SWR ALARMS 288519 651197340501279 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 97APR16 33.00 CMF RADIO LINE 288520 651197403911269 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 27APR16 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57:20 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268361 412712016 100769 FRONTIER COMMUNICATIONS OF MN Continued... 203.64 UTIL WTP PHONES 288518 952431508111088 5325.6237 TELEPHONE/PAGERS WATER TREATMENT FCLTY MNTC/RPR 97APR16 68.81 AVCC CREDIT CARD PHONE 288510 952953231702179 1900.6237 TELEPHONE/PAGERS AV COMMUNITY CENTER 97APR16 52.00 GOLF CLUBHOUSE PHONES 288511 952953231904129 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 47APR16 141.29 PK JCRP PHONES 288512 952953234904139 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 47APR16 349.97 PK REDWOOD PHONES 288513 952953235004139 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 47APR16 234.45 UTIL MNTC PHONE 288517 952953235508170 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 47APR16 212.71 IA2 PHONES 288514 952953236511019 5265.6237 TELEPHONE/PAGERS ARENA2 BLDG MAINTENANCE-HAYES 57APR16 244.85 IA1 PHONES 288515 952953236604149 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE 47APR16 174.46 TEEN CTR PHONES 288516 952953238502179 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 97APR16 70.38 OLD CITY HALL PHONE 288521 952953253410100 2092.6237 TELEPHONEIPAGERS 14200 CEDAR AVE-OLD CITY HALL 17APR16 171.51 CH GENERATOR/MVAC MODEM 288522 952953273409250 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MNTC 07APR16 197.14 SWIM-CHLORINE MONITOR 288524 952953291301071 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 07APR16 2,236.71 268362 4/27/2016 113506 FRONTIER PRECISION INC 25.54 LATH 288958 147689 1520.6229 GENERALSUPPLIES NATURAL RESOURCES 153.24 LATH 288958 147689 1720.6229 GENERALSUPPLIES PARK GROUNDS MAINTENANCE 178.80 LATH 288958 147689 1510.6229 GENERALSUPPLIES PW ENGINEERING&TECHNICAL 255.42 LATH 288958 147689 1610.6229 GENERALSUPPLIES STREET/BOULEVARD REPAIR&MNTC 613.00 268361 4/27/2016 100282 G&K SERVICES 34.56 STAFF UNIFORMS 288618 1013654040 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN .33 LIQ2 USE TAX 288744 1182654846 5065.6240 CLEANING SERVICEIGARBAGE REMOVLIQUOR#2 OPERATIONS 4.80 RUGS SVC-APRIL 288744 1182654846 5065.6240 CLEANING SERVICE/GARBAGE REMOVUQUOR#2 OPERATIONS .33- 288744 1182654846 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 5.76 AVCC RUG SVC-APRIL 288917 1182659743 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER .50 LIQi USE TAX 288745 1182659755 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OP' 'TIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57:20 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268363 4/27/2016 100282 G&K SERVICES Continued... 7.28 LI01 RUG SVC-APRIL 288745 1182659755 5025.6240 CLEANING SERVICEIGARBAGE REMOVLIQUOR#1 OPERATIONS .50- 288745 1182659755 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 52.40 268364 4/27/2016 100718 GRAWE,CHARLES H 5.50 LANDSCAPE ARCHITECTS CONFERENC 288578 20160415 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 5.50 268366 4/27/2016 101169 HAWKINS INC 413.00 UTIL CHLORINE 288954 3863136RI 5325.6214 2016102W CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 413.00 268366 4/27/2016 102847 HOWLAND,BEVERLY 52.00 JACKET J REITEN 288971 160216 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 55.00 JACKET-R DUGAN 288971 160216 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 107.00 268367 4127/2016 122778 HURLEY,MARK S 119.96 JEANS-4 PR-HURLEY 288527 20160419 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 134.99 BOOTS-M HURLEY 288972 20160419A 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 254.95 268368 4/27/2016 100244 INDUSTRIAL UNIFORM CO LLC 94.77 JACKET-RDUGAN 288738 E75600 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 94.77 268369 4/2712016 116698 INSIGHT PUBLIC SECTOR 119.97 COMPUTER PERIPHERALS 288586 1100470075 1400.6211 SMALLTOOLS&EQUIPMENT INSPECTIONS MANAGEMENT 355.13 COMPUTER PERIPHERALS 288586 1100470075 1030.6211 SMALLTOOLS&EQUIPMENT INFORMATION TECHNOLOGY 475.10 268370 4/27/2016 120553 INTEGRATED LOSS CONTROL,INC. 110.00 ON-CALL SVC AGREEMENT MAY 2016 288965 11036 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 110.00 268371 4/2712016 101796 INTERSTATE BATTERY SYSTEM OF MINNEAPOLIS 80.00 FORFIETURE BATTERIES 288631 1902701004021 1215.6216 VEHICLES-TIRES/BATTERIES POLICE DETECTIVE UNIT 80.00 268372 4/2712016 127567 JENSEN,JOSH D R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2016 15:57:20 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268372 4/2712016 127667 JENSEN,JOSH D Continued... 60.00 JEANS-2 PRJENSEN 288737 20160420 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 60.00 268373 4/27/2016 100939 JIRIK SOD FARMS INC 4.40 20 SF.OF SOD 288968 35007 1610.6229 GENERALSUPPLIES STREET/BOULEVARD REPAIR&MNTC 4.40 268374 4/27/2016 100266 JOHNSON BROTHERS LIQUOR 672.00 WINE#i 00000109 288836 5406433 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 51.05 NOTAX#2 00000109 288809 5407338 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 147.00 LIQ#2 00000109 288811 5407339 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,938.00 LIQ#3 00000109 288823 5407624 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 147.00 LIQ#3 00000109 288824 5407650 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 386.35 LIQ#1 00000109 288800 5411446 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 105.20 WINE#1 00000109 288837 5411447 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 246.00 BEER#1 00000109 288796 5411448 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 545.00 WINE#1 00000109 288838 5411449 5015.6520 WANE LIQUOR#1 STOCK PURCHASES 357.00 WINE#1 00000109 288839 5411450 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 348.50 WINE#3 00000109 288854 5411451 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 194.00 LIQ#1 00000109 288801 5411453 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.875.04 WINE#1 00000109 288840 5411454 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 43.98 BEER#1 00000109 288797 5411455 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,811.80 WINE#2 00000109 288844 5411456 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 65.63 LIQ#2 00000109 288812 5411457 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 309.50 WINE#2 00000109 288845 5411458 5055.6520 WANE LIQUOR#2 STOCK PURCHASES 246.00 BEER#2 00000109 288807 5411459 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 340.00 WINE#2 00000109 288846 5411460 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 66.10 NOTAX#3 00000109 288822 5411461 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,938.00 LIQ#3 00000109 288825 5411462 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 50.00 LIQ#3 00000109 288826 5411463 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 381.50 WINE#3 00000109 288855 5411464 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 90.00 LIQ42 00000109 288813 5411834 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 52.60 WINE#2 00000109 288847 5411835 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 182.00 LIQ#1 00000109 288802 5416786 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 543.05 LIQ#3 00000109 288827 5416787 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES .3,385.96 LIQ#1 00000109 288803 5416788 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,786.85 CMWINE#1 00000109 288841 5416789 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 66.10 NOTAX#1 00000109 288799 5416790 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 6,729.65 LIQ#1 00000109 288804 5416792 5015.6510 LIQUOR LIQUOR 91 STOCK PURCHASES 456.00 LIQ#2 00000109 288814 5416793 5055.6510 LIQUOR LIQUOR#2 ST PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57:20 Council Check Register by GL Page- 17 Council Check Register by Invoice 8 Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 00 268374 4/27/2016 1266 JOHNSON BROTHERS LIQUOR Continued... 456.00 LIQ#3 00000109 288828 5416794 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 160.75 LIQ#1 00000109 288805 5416795 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,498.91 WINE#1 00000109 288842 5416796 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,474.79 1_I0#1 00000109 288806 5416797 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 21.99 BEER#1 00000109 288798 5416799 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1.51 FREIGHT ON MIXER 288614 5416800 5120.6424 GOLF FREIGHT ON RESALE MDSE GOLF KITCHEN 1,363.90 LIQ#2 00000109 288815 5416801 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 379.55 W11NE#2 00000109 288848 5416802 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 155.35 NOTAX#2 00000109 288810 5416803 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2,904.20 LIQ#2 00000109 288816 5416804 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 455.50 WINE#2 00000109 288849 5416605 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 781.12 1_I0#2 00000109 288817 5416806 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,762.85 WINE#2 00000109 288850 5416807 5055.6520 WINE LIQUOR 92 STOCK PURCHASES 43.98 BEER#2 00000109 288808 5416808 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2,587.90 LIQ#3 00000109 288829 5416809 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 479.40 WINE#3 00000109 288856 5416810 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 72.70 TAX#3 00000109 288820 5416811 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 89.25 NOTAX#3 00000109 288821 5416811 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 659.05 LIQ#3 00000109 288830 5416812 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 98.82 LIQ#3 00000109 288831 5416813 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 136.55 VINE#3 00000109 288857 5416814 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 115.84 LIQ#3 00000109 288832 5416815 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,843.08 WINE#3 00000109 288858 5416816 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 111.11 LIQUOR FOR RESALE 288592 5417070 5120.6429 GOLF-LIQUOR GOLF KITCHEN 600.08 WINE FOR RESALE 288592 5417070 5120.6430 GOLF-WINE GOLF KITCHEN 76.05 LIQ#3 00000109 288833 5417198 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,708.02 WINE#1 00000109 286843 5419798 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 52.60- CMWINE#2 00000109 288851 569831 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 66.67- CMWINE#2 00000109 288852 569832 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 38.85- CMWINE#2 00000109 288853 570875 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 106.94- CMLIQ#2 00000109 288818 570876 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 106.94- CMLIQ#2 00000109 288819 571040 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 49,225.11 268375 4/27/2016 100266 KENDRICK ELECTRIC 1.00 KENDRICK 1 TIP REFUND 288606 20160415 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 25.74 KENDRICK 1 TIP REFUND 288606 20160415 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 26.74 268376 4/2712016 149168 KLINE,JANE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57:20 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 4/22/2016 — 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Descdp0on Business Unit 268376 412712016 149168 KLINE,JANE Continued... 47.05 US REFUND 12975 FINDLAY WAY 288501 20160414B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 47.05 268377 4/27/2016 144986 KONICA MINOLTA BUSINESS SOLUTIONS 47.36 COPIER MONTHLY MAINT-APRIL 288528 239110347 1400.6265 REPAIRS-EQUIPMENT INSPECTIONS MANAGEMENT 47.36 268378 4/27/2016 132646 KWIK KOPY BUSINESS CENTER 135.10 EVIDENCE ENVELOPES 288624 19274 1200.6239 PRINTING POLICE MANAGEMENT 1,481.10 APPARATUS GRAPHICS 288959 19343 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 158.92 2015 RECORD PLANS 288970 19387 1510.6239 PRINTING PW ENGINEERING&TECHNICAL 67.55 EVIDENCE ENVELOPES 288625 19407 1200.6239 PRINTING POLICE MANAGEMENT 1,842.67 268379 4/2712016 148716 KWIK TRIPINC 80.00 VEHICLE WASHES 288741 10038280 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 80.00 268380 4/27/2016 101578 L3 COMMUNICATIONS MOBILE-VISION INC 1,865.00 MNTAGMT MBL VISION-2/16-2/17 288948 238383IN 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 1,865.00 268381 4/27/2016 100293 MACQUEEN EQUIPMENT 75.34 PARTS FOR UNIT#307 288966 2162887 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 75.34 268382 4/27/2016 145276 MALLOY MONTAGUE KARNOWSKI RADOSEVICH&C 3,097.00 AUDIT 2016 CAFR 288943 39306 1045.6235 CONSULTANT SERVICES INDEPENDENT AUDIT 2956.00 AUDIT 2016 CAFR 288943 39306 5005.6235 CONSULTANT SERVICES LIQUOR GENERAL OPERATIONS 2,223.00 AUDIT 2016 CAFR 288943 39306 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY 2,224.00 AUDIT 2016 CAFR 288943 39306 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENTRY 10,500.00 268383 4/27/2016 138342 MANSFIELD OIL COMPANY 13,263.76 8498GAL NOLEAD GAS(SPOT) 288947 351715 1000.1520 INVENTORY-UNLEADED FUEL GENERAL FUND BALANCE SHEET 13,263.76 268384 4/27/2016 101433 MARTIN-MCALLISTER 450.00 NEW HIRE EVAL C.R. 288580 10326 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 450.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57:20 Council Check Register by GL Page- 19 Council Check Register by Invoice 8 Summary 4/22/2016 - 4/29/2016 Check Is Date Amount Supplier/Explanation PO# Doc No Inv No Amount No Subledger Account Description Business Unit 268384 4/27/2016 101433 MARTIN-MCALLISTER Continued... 268385 4/2712016 140495 MCKESSON MEDICAL-SURGICAL MN SUPPLY INC 48.17- FIRE SALES TAX ADJUST 288585 43754068 1330.6229 GENERALSUPPLIES FIRE OPERATIONS 48.17 FIRE SALES TAX ADJUST 288585 43754068 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 749.29 N95 MASKS(EMS) 288585 43754068 1330.6229 GENERALSUPPLIES FIRE OPERATIONS 18.92- FIRE SALES TAX ADJUST 288504 43872930 1330.6229 GENERALSUPPLIES FIRE OPERATIONS 18.92 FIRE SALES TAXADJUST 288504 43872930 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 294.36 N95 MASKS(EMS) 288504 43872930 1330.6229 GENERALSUPPLIES FIRE OPERATIONS 1,043.65 268386 4/27/2016 100309 MENARDS 4.95 FUEL PRE-MIX FOR TOOLS 288739 93248 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 6.76 FORTOROWORKMAN 288497 93443 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 9.97 SURGE PROTECTOR 288525 94683 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 43.94 WfP CLEANING SUPPLIES 288496 94746 5325.6229 GENERALSUPPLIES WATER TREATMENT FCLTY MNTC/RPR 31.80 COLD MIX CURB BOX 288646 94798 5330.6229 GENERALSUPPLIES WfR MAIN/HYDRANT/CURB STOP MNT 69.44 FOR DUGOUT ROOF CONSTRUCTION 288498 94871 1715.6229 GENERALSUPPLIES PARKATHLETIC FIELD MAINTENANC 14.99 GOLF USE TAX 288913 94942 5145.6229 GENERALSUPPLIES GOLF SHOP BUILDING MAINTENANCE 218.02 BLDG MAINT SUPPLIES 288913 94942 5145.6229 GENERALSUPPLIES GOLF SHOP BUILDING MAINTENANCE 14.98- 288913 94942 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 109.66 SUPPLIES FOR TILE REPLACEMENT 288636 94945 1940.6229 GENERALSUPPLIES AQUATIC SWIM CENTER 4.98 GLOVES FOR JUDY 288635 94951 1720.6229 GENERALSUPPLIES PARK GROUNDS MAINTENANCE 56.52 LANDSCAPE MAINT ITEMS 288733 94965 5325.6229 GENERALSUPPLIES WATER TREATMENT FCLTY MNTC/RPR 23.93 JC-EAST DRINKING FOUNTAIN RPR 288641 95008A 1730.6215 EQUIPMENT-PARTS PARK BUILDING MAINTENANCE 2.59 BASE FOR TILE WORK 288638 95013 1940.6229 GENERALSUPPLIES AQUATIC SWIM CENTER 101.43 REPAIR QP PLUMBING 288639 95015 1945.6229 GENERALSUPPLIES QUARRY POINTE 26.97 GOLF USE TAX 288911 95020 5125.6211 SMALL TOOLS&EQUIPMENT GOLF DRIVING RANGE 392.35 DRYER FOR DRIVING RANGE 288911 95020 5125.6211 SMALL TOOLS 8 EQUIPMENT GOLF DRIVING RANGE 26.87- 288911 95020 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 19.42 QP PLUMBING REPAIR 288640 95029 1945.6229 GENERALSUPPLIES QUARRY POINTE 2.87 GOLF USE TAX 288910 95032 5125.6229 GENERALSUPPLIES GOLF DRIVING RANGE 41.69 SUPPLIES FOR DRIVING RANGE DRY 288910 95032 5125.6229 GENERALSUPPLIES GOLF DRIVING RANGE 2.87- 288910 95032 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 58.22 RESTROOM SUPPLIES 288975 95081 1730.6229 GENERALSUPPLIES PARK BUILDING MAINTENANCE 25.97 LUMBER-JC-EAST DUGOUTS 288920 95085 1715.6229 GENERALSUPPLIES PARKATHLETIC FIELD MAINTENANC 35.92 JC-EAST FOUNTAIN RPR PTS 288919 95104 1730.6215 EQUIPMENT-PARTS PARK BUILDING MAINTENANCE 57.44 HOSE FOR LIFT 3 288942 95147 5380.6229 GENERALSUPPLIES SEWER LIFT STN REPAIR&MNTC 1,315.00 268387 4/27/2016 123290 METAL SUPERMARKETS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57:20 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268387 4/27/2016 123290 METAL SUPERMARKETS Continued... 39.74 METAL 288645 93370416 5325.6229 GENERALSUPPLIES WATER TREATMENT FCLTY MNTC/RPR 24.04 METAL-ICE RINK GUTTER BROOM 288918 93370520 1725.6215 EQUIPMENT-PARTS PARK ICE RINK MAINTENANCE 63.78 268388 4/27/2016 100311 METRO COUNCIL ENVIRONMENTAL SVCS 425.00 INDUSTRIAL DISCHARGE PERMIT 288955 1054059 5325.6399 OTHER CHARGES WATER TREATMENT FCLTY MNTC/RPR 425.00 268389 4/27/2016 141669 MIDWEST ELECTRICAL TECHNOLOGIES,INC. 20,393.80 ELECTRICAL INSPECTION FEES APR 288935 20160422A 1445.6243 ELECTRICAL PERMIT FEES INSPECTIONS ELECTRICAL 20,393.80 268390 4/27/2016 128973 MIKE'S SHOE REPAIR INC 67.00 TURNOUT GEAR REPAIR 288740 4102016 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 67.00 268391 4/27/2016 141813 MILLER,MYLES 50.00 BEER LINE CLEANING 288616 395562 5120.6249 OTHER CONTRACTUAL SERVICES GOLF KITCHEN 50.00 268392 4127/2016 100323 MN PIPE&EQUIPMENT 700.00 CURB BOX COVERS 288921 353344 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 700.00 268393 4/27/2016 114686 MN POLLUTION CONTROLAGENCY 23.00 D WILLMAN SD RENEWAL 288732 20160411 5365.6280 DUES&SUBSCRIPTIONS SEWER MGMT/REPORTS/DATA ENTRY 23.00 268394 4/27/2016 100663 MUNICIPALS 60.00 MUNICIPALS WKSHP-MELTON 288535 20160416 1500.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW MANAGEMENT 60.00 MUNICIPALS WKSHP-GACKSTETTER 288535 20160418 1015.6275 SCHOOLS/CONFERENCES/EXP LOCALCITY CLERKIELECTIONS 60.00 MUNICIPALS WKSHP-MARSCHALL 288535 20160418 1010.6275 SCHOOLS/CONFERENCES/EXP LOCAL ADMINISTRATION 60.00 MUNICIPALS WKSHP-PAGEL 288535 20160418 1015.6275 SCHOOLS/CONFERENCES/EXP LOCAL CITY CLERK/ELECTIONS 60.00 MUNICIPALS WKSHP-BOWAR 288535 20160418 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 60.00 MUNICIPALS WKSHP-REITEN 288535 20160418 1035.6275 SCHOOLS/CONFERENCES/EXP LOCAL FINANCE 60.00 MUNICIPALS WKSHP-AITKIN 288535 20160418 1035.6275 SCHOOLS/CONFERENCES/EXP LOCAL FINANCE 60.00 MUNICIPALS WKSHP-CARLSON 288535 20160418 1035.6275 SCHOOLS/CONFERENCES/EXP LOCAL FINANCE 60.00 MUNICIPALS WKSHP-RIPLEY 288535 20160416 1035.6275 SCHOOLS/CONFERENCES/EXP LOCAL FINANCE 60.00 MUNICIPALS WKSHP-BRANTNER 288535 20160418 1020.6275 SCHOOLS/CONFERENCES/EXP LOCAL HUMAN RESOURCES 60.00 MUNICIPALS WKSHP-COLEMAN-HEYNE 288535 20160418 1021.6275 SCHOOLS/CONFERENCES/EXP LOCAL FRONT DESK R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57:20 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268394 4/27/2016 100663 MUNICIPALS Continued... 60.00 MUNICIPALS WKSHP-WALTER 288535 20160418 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 60.00 MUNICIPALS WKSHP-HUDYMA 288535 20160418 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 60.00 MUNICIPALS WKSHP-GEVIK 288535 20160418 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 60.00 MUNICIPALS WKSHP-HOUSE 288535 20160418 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 60.00 MUNICIPALS WKSHP-STEWART 288923 20160422 1460.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS TRAINING 60.00 MUNICIPALS WKSHP-FABER 288923 20160422 1460.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS TRAINING 1,020.00 268396 4/27/2016 100363 NATL LEAGUE OF CITIES 3,813.00 NLC MEMBERSHIP RENEWAL 288946 119161 1015.6280 DUES&SUBSCRIPTIONS CITY CLERK/ELECTIONS 3,813.00 268396 4/27/2016 149064 NEO ELECTRICAL SOLUTIONS 945.79 LIGHT FIXTURE REPAIR 288584 2242 5095.6269 REPAIRS-OTHER LIQUOR#3 OPERATIONS 945.79 268397 4/27/2016 147734 P&W GOLF SUPPLY,LLC 1.30- GOLF SALES TAX ADJUST 288588 INV7782 5125.6229 GENERAL SUPPLIES GOLF DRIVING RANGE 1.30 GOLF SALES TAX ADJUST 288588 INV7782 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 47.40 PROXIMITY CARDS 288588 INV7782 5115.6229 GENERALSUPPLIES GOLF PRO SHOP 503.37 RANGE SUPPLIES 288588 INV7782 5125.6229 GENERALSUPPLIES GOLF DRIVING RANGE 550.77 268398 4127/2016 101292 PARADISE CAR WASH 16.99 INSP CAR WASH-MARCH 288746 20160310A 1400.6265 REPAIRS-EQUIPMENT INSPECTIONS MANAGEMENT 16.99 268399 4/27/2016 100761 PHILLIPS WINE&SPIRITS INC 6.60- CMWINE#1 00000106 288786 233640 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 221.30- LIQ#1 00000106 288777 235276 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 60.00- CMWINE#2 00000106 288791 235277 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 60.00- CMWINE#3 00000106 288795 235351 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 126.00- CMWINE#1 00000106 288787 235431 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,079.00 WINE#1 00000106 288782 2955461 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 688.00 WINE#1 00000106 288781 2956199 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 40.25 TAX#1 00000106 288774 2956200 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 37.92 WINE#2 00000106 288788 2956201 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 120.00 WINE#3 00000106 288792 2956202 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 690.00 WINE#1 00000106 288783 2959903 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 60.00- CMWINE#1 00000106 288784 2959903 5015.6520 WINE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2016 15:57:20 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268399 4/27/2016 100751 PHILLIPS WINE&SPIRITS INC Continued... 2,217.20 LIQ#1 00000106 288776 2959904 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,044.31 WINE#1 00000106 288785 2959905 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 56.00 TAX#1 00000106 288775 2959906 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 297.37 WINE#2 00000106 288789 2959908 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,031.75 LIQ#2 00000106 288779 2959909 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 964.00 WINE#2 00000106 288790 2959910 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 27.00 TAX#2 00000106 288778 2959911 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 680.82 WINE#3 00000106 268793 2959912 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,007.95 LIQ#3 00000106 288780 2959913 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,289.75 WINE#3 00000106 288794 2959914 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12,737.42 268400 4/27/2016 119682 PLAYPOWER LT FARMINGTON INC 311.60 PLAYGROUND PARTS 288909 1400199245 1735.6215 EQUIPMENT-PARTS PARK PLAY EQUIPMENT MAINTENANC 311.60 268401 4/27/2016 100280 POPP COMMUNICATIONS 10.90 AVCC LD ACCESS APR 2016 288598 992334283 1900.6237 TELEPHONEIPAGERS AV COMMUNITY CENTER 14.45 REDWOOD LD ACCESS APR 2016 288598 992334283 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE .24- GOLF USE TAX ADJUST 288598 992334283 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET .24 GOLF USE TAX ADJUST 288598 992334283 5145.6237 TELEPHONE/PAGERS GOLF SHOP BUILDING MAINTENANCE 3.54 GOLF LD ACCESS APR 2016 288598 992334283 5145.6237 TELEPHONE/PAGERS GOLF SHOP BUILDING MAINTENANCE 3.54 IA2 LD ACCESS APR 2016 288598 992334263 5265.6237 TELEPHONE/PAGERS ARENA BLDG MAINTENANCE-HAYES 7.08 [Al LD ACCESS APR 2016 288598 992334283 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE 39.51 268402 4/27/2016 112033 PRATHER,ROD 250.00 CARPET CLEANING 288643 966072 1930.6240 CLEANING SERVICE/GARBAGE REMOVREDWOOD POOL 250.00 268403 4/27/2016 119879 PROWIRE INC 295.00 REPAIR CAMERA PLUG 288941 56193 5375.6265 REPAIRS-EQUIPMENT SEWER MAINTENANCE AND REPAIR 295.00 268404 4/27/2016 111666 PRZYBYLSKI,JOSEPH E 32.00 JEANS-2 PR-PRZYBYLSKI 288973 20160425 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 32.00 268405 4/27/2016 111374 RAMY TURF PRODUCTS 391.00 SEED FOR BLVD REPAIR 288649 OP4242706 1610.6229 GENERAL SUPPLIES STREET/BOUT� 'RD REPAIR&MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2016 15:57:20 Council Check Register by GL Page- 23 Council Check Register by Invoice 8 Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268405 4/27/2016 111374 RAMY TURF PRODUCTS Continued... 384.00 MULCH FOR HYDROSEEDER 288651 OP4260606 1610.6229 GENERALSUPPLIES STREET/BOULEVARD REPAIR a MNTC 775.00 268406 4/2712016 101797 RCM SPECIALTIES INC 592.80 ASPHALT EMULSION 288581 5399 1610.6229 GENERALSUPPLIES STREET/BOULEVARD REPAIR&MNTC 592.80 269407 4/27/2016 149126 RED BULL DISTRIBUTION COMPANY 287.50 TAX#1 00052064 288876 13545156 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 358.50 TAX#2 00052064 288680 13545158 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 6.58- CMTAX#2 00052064 288879 13545159 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 136.65- CMTAX#2 00052064 288878 K15053632 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 72.00 TAX#1 00052064 288877 K15758782 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 85.00 TAX#2 00052064 288881 K15896947 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 659.77 268408 4/27/2016 100673 RED WING SHOE STORE 189.14 BOOTS-TOM WEISE 288526 7240000006594 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING B TECHNICAL 191.24 BOOTS-LOU OTTO 288626 7240000006594 5105.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 380.38 268409 4/27/2016 100600 RIGID HITCH INC 1.07- PK DISCOUNT 288611 1927743141 1765.6333 GENERAL-CASH DISCOUNTS PARK EQUIPMENT MAINTENANCE 106.97 HITCH FOR UNIT237 288611 1927743141 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 105.90 268410 4127/2016 147110 RITE 256.50 ANNUAL MAINTENANCE PAYMENT TER 288596 4477 5065.6265 REPAIRS-EQUIPMENT LIQUOR#2 OPERATIONS 513.00 ANNUAL MAINTENANCE PAYMENT TER 288596 4477 5095.6265 REPAIRS-EQUIPMENT LIQUOR#3 OPERATIONS 513.00 ANNUAL MAINTENANCE PAYMENT TER 288596 4477 5025.6265 REPAIRS-EQUIPMENT LIQUOR#1 OPERATIONS 1,282.50 268411 4/27/2016 100406 ROAD MACHINERY&SUPPLIES CO 458.50 MOWER REPAIR 288587 W04288 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE 458.50 268412 4127/2016 149169 ROOT,ROBIN 20.78 UB REFUND 13073 HERALD CIR 288500 201604140 5301.4997 WATER/SEWERACCT REFUNDS WATER 8 SEWER FUND REVENUE 20.78 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57:20 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268413 4/27/2016 100310 S.S.ENTERPRISES INC Continued... 16.99 CAR WASH/JEFF M 288298 20160310 1400.6216 VEHICLES-TIRES/BATTERIES INSPECTIONS MANAGEMENT 16.99 268414 4/27/2016 146642 SAFE ELECTRIC 25.74 SAFE ELECTRIC-1 TRIP REFUND 288604 201604150 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 25.74 268416 4/27/2016 146213 SAILORS,JOHN 120.56 US REFUND 921 MINJON DR 288937 20160422G 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 120.56 268416 4/27/2016 132466 SAM'S CLUB DIRECT 22.44 SNACKS FOR DANCE 287886 4182 1845.6229 GENERAL SUPPLIES REG SELF SUPPORT FROG GENERAL 22.44 268417 4/27/2016 100829 SHAMROCK GROUP INC 38.60 CO2 288532 1990369 5120.6229 GENERAL SUPPLIES GOLF KITCHEN 78.02 CO2 SYSTEM RENTAL 288530 1993595 5120.6310 RENTAL EXPENSE GOLF KITCHEN 116.62 268418 4/27/2016 100437 SHERWIN WILLIAMS CO 53.81 PAINT FOR FAC DOORS 288634 78325 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 18.04 CXT BLG DOOR PAINT 288977 91098 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 71.85 268419 4/27/2016 149170 SHIELDS,ROBERT 139.84 US REFUND 5427 UPPER 147TH ST 288499 20160414D 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 139.84 268420 4/27/2016 119876 SOUTH METRO RENTAL 94.86 CHAIN SAW BLADES 288967 70768 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 238.00 NEW BLOWER/SHREDDER 288967 70768 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 332.86 268421 4/27/2016 100447 SOUTH RIVER HEATING&COOLING INC 262.50 ST MARYS WEEKLY BOILER CK-4/11 288730 1617187 2092.6266 REPAIRS-BUILDING 14200 CEDAR AVE-OLD CITY HALL 536.07 CC REPL EXH FAN TOT BATHROOM 288594 1617188 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 798.57 268422 4/27/2n16 101763 SYSCO MINNESOTA,INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2016 15:57:20 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268422 4/27/2016 101763 SYSCO MINNESOTA,INC Continued... 696.13 KITCHEN FOOD 288951 604061123 5120.6420 GOLF-FOOD GOLF KITCHEN .33- GOLF SALES TAXADJUST 288950 604130798 5120.6229 GENERALSUPPLIES GOLF KITCHEN .33 GOLF SALES TAX ADJUST 288950 604130798 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 42.79 BIB TONIC 288950 604130798 5120.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF KITCHEN 127.15 JUICES 288950 604130798 5120.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF KITCHEN 138.66 STERNOS 288950 604130798 5120.6229 GENERAL SUPPLIES GOLF KITCHEN 1,075.96 KITCHEN FOOD 288950 604130798 5120.6420 GOLF-FOOD GOLF KITCHEN 2,080.69 268423 4/27/2016 100464 TAYLOR MADE GOLF 2.94- GOLF DISCOUNT 288912 31561229A 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 147.00 CLUB FOR RESALE 288912 31561229A 5115.6414 GOLF-CLUBS GOLF PRO SHOP 10.34- GOLF DISCOUNT 288961 31569914A 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 517.09 CLUB FOR RESALE 288961 31569914A 5115.6414 GOLF-CLUBS GOLF PRO SHOP 650.81 268424 4/27/2016 149129 THE CHEF EDGE LLC .10- GOLF SALES TAX ADJUST 288615 7636 5120.6249 OTHER CONTRACTUAL SERVICES GOLF KITCHEN .10 GOLF SALES TAX ADJUST 288615 7636 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 40.71 KNIFE SHARPENING SVC-APRIL 288615 7636 5120.6249 OTHER CONTRACTUAL SERVICES GOLF KITCHEN 52.00 KITCHEN GLOVES 288615 7636 5120.6229 GENERAL SUPPLIES GOLF KITCHEN 92.71 268425 4127/2016 100470 TIME SQUARE SHOPPING CENTER II,LLP 1,611.84 LIQI CAM ESCROW-MAY 288939 20160501 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 2,902.66 LIQI TAX ESCROW-MAY 288939 20160501 5025.6310 RENTALEXPENSE LIQUOR#1 OPERATIONS 11,000.00 LIQI LEASE-MAY 288939 20160501 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 15,514.50 268426 4/27/2016 149178 TRENDA,JAMES 75.00 MAILBOX REIMBURSEMENT 288652 20160420 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 75.00 268427 4/27/2016 100481 TRI-STATE BOBCAT INC 365.51 346 DRIVE BELT RPR 288632 W74327 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE 365.51 268428 4/27/2016 120784 ULINE 356.13 XL RUBBER GLOVES FOR DEPARTMEN 288609 76067585 1250.6229 GENERALSUPPLIES POLICE FACILITY 356.13 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/2016 15:57:20 Council Check Register by GL Page- 26 Council Check Register by Invoice 8 Summary 4/22/2016 - 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268428 4/27/2016 120784 ULINE Continued... 268429 4/27/2016 101123 USA BLUE BOOK 234.49 GASKETS AND FLAGS 288644 922394 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MINT 234.49 268430 4/27/2016 100839 VALLEY-RICH COMPANY INC 5,113.47 INSTALL HYDRANT 5320 EMERALD 288583 22653 5330.6269 REPAIRS-OTHER WrR MAIN/HYDRANT/CURB STOP MINT 5,113.47 268431 4/27/2016 122010 VINOCOPIA 5.00 WINE#3 00046257 288889 149033 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 319.25 LIQ#3 00046257 288889 149033 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#1 00046257 288885 149034 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 319.03 1_I0#1 00046257 288885 149034 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 20.00 FREIGHT#1 00046257 288886 149035 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,718.00 WINE#1 00046257 288886 149035 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.00 FREIGHT#2 00046257 288888 149036 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 416.00 WINE#2 00046257 288888 149036 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#1 00046257 288887 149570 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 128.00 WINE#1 00046257 288887 149570 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,940.78 268432 4/27/2016 101012 WD LARSON COMPANIES LTD INC 11.80 FILTERS 288626 B261090183 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 87.24 FILTERS 288626 6261090183 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 41.85 FtLTERS 288944 B261100100 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 140.89 268433 4/27/2016 122208 WEST ST PAUL,CITY OF 1,662.56 VOLUNTEER MGR 4TH QT 2015 288579 20160054 1020.6399 OTHER CHARGES HUMAN RESOURCES 1,662.56 268434 4/27/2016 100516 WESTWOOD SPORTS INC 6,300.00 SOFTBALLS-2016 SUM/FALL LEAGUE 288508 091100301 1850.6229 GENERAL SUPPLIES REC SOFTBALL 6,300.00 268435 4/27/2016 100521 WINE MERCHANTS 1,252.00 VINE#1 00022992 288882 7077010 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 922.00 WINE#2 00022992 288883 7077012 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 479.00 WINE#3 00022992 288884 7077013 5085.6520 WINE LIQUOR#3 STO^K PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 4/27/201615:57:20 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 4/22/2016 — 4/29/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 268435 4/27/2016 100521 WINE MERCHANTS Continued... 2.653.00 268436 4/27/2016 108866 WINFIELD SOLUTIONS,LLC 41.18 GOLF USE TAX 288591 60709248 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 604.10 CHEMICALS FOR COURSE 288591 60709248 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 41.18- 288591 60709248 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 604.10 268437 4/27/2016 100363 XCEL ENERGY 56.94 SL ELECTRIC-147TH 8 JCR 288597 497747229 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 161.20 POL GUN RANGE ELECTRIC 288940 498356023 1255.6255 UTILITIES-ELECTRIC POLICE GUN RANGE 216.14 20160436 4/22/2016 148841 SELECTACCOUNT 796.00 ADMIN FEES-HRA/FSA/HSAAPRIL 288291 1144513 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 796.00 350,677.22 Grand Total Payment Instrument Totals Checks 272,136.82 EFT Payments 796.00 \YN- A/P ACH Payment 77,744.40 Total Payments 350,677.22 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 4/27/201615:57:26 Note: Payment amount may not reflect the actual amount due to data sequeming ane/or data selection. Council Check Summary Page- 1 4/22/2016 - 4/29/2016 Company Amount 00999 CASH COMPANY 113.43- 01000 GENERAL FUND 111,835.09 02010 CABLE TV RESERVE FUND 50.75 02090 14200 CEDAR AVE-OLD CITY HALL 984.38 04225 1999 CONSTRUCTION FUND 702.91 04300 2003 CONSTRUCTION FUND 104.55 04500 CONSTRUCTION PROJECTS 24,083.19 04715 2012 IMPROVEMENTS 321.57 - 04900 PHYSICAL IMPROVEMENTS ESCROW F 3,261.66 05000 LIQUOR FUND 164,585.64 05100 GOLFFUND 11,171,98 05200 ARENAFUND 4,646.08 05300 WATER&SEWER FUND 20,837.78 05500 STORM DRAINAGE UTILITY FUND 152.81 05800 STREET LIGHT UTIL FUND 132.16 07000 LODGING TAX FUND 7,124.10 07200 RISK MANAGEMENT/INSURANCE FUND 796.00 Report Totals 350,677.22 0000: ITEM: 4.Q. :0:: Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Uponor Way as Honorary Street Name Designation (Added at Meeting) Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: Adopt resolution approving Uponor Way as an honorary street name designation in Apple Valley. SUMMARY: No memo provided. Item added at meeting. BACKGROUND: BUDGET IMPACT: ATTACHMENTS: Background Material CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION APPROVING UPONOR WAY AS AN .HONORARY STREET NAME DESIGNATION IN APPLE VALLEY WHEREAS, the City of Apple Valley is proud of the contributions Uponor North America has made to our community over the past 26 years; and WHEREAS, Uponor's presence in the community with their North American Headquarters has provided tremendous job growth for our residents; and WHEREAS, Uponor has expanded eight times in Apple Valley and continues to grow as most recently demonstrated by their$18 million manufacturing facility expansion project; and WHEREAS, Uponor's facilities in Apple Valley now total over 90,000 square feet; and WHEREAS, this latest expansion creates a multi-building Uponor campus bounded by Johnny Cake Ridge Road, 147th Street W., and 148th Street W.; and WHEREAS, Everest Avenue extends into the campus area north of 148th Street W. and provides exclusive access to Uponor's two buildings; and WHEREAS, it is the desire of the City of Apple Valley to honor Uponor for their long- term investment and commitment to our community. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Apple Valley, Dakota County, Minnesota, that Everest Avenue north of 148th Street W, is hereby given an honorary designation of Uponor Way. BE IT FURTHER RESOLVED that the appropriate honorary signage is hereby ordered installed as an addition to the existing street name signage currently in place on the northwest corner of 148th Street W. and Everest Avenue. ADOPTED this 12th day of May, 2016. Mazy Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk Dakota County, MN 06 Ir r n .i-+ •� __-._^.,TaliRRa.� .aamia➢.eYa s_�n•.�ara� I.. UPPER 14I749TW Id a � ,. ..44Kv r ]ry1S . Y . r w l y .: Uponor J -.v Head . I � r. Quarters r ►,� `� > w. x a s all F �{ Sign Location wr H r. 4 fir e c. few New Ino/ c r Awil 1110410 6 Facility r a""`� , * i • 1 � e ~ .�+• as a .5 May 12.2016 1'.2,400 0 155 310 620 fl �� 0 45 90 180 m ProP•M lnienner n Oisde rear:Map and parcel data are behaved to be acwrale,WI eccuraq is of gna able N. TM1is rs nota legal document and should not be sueslilule!for a bile searcM1 eMponal,survey.or for zoning venation. 4 1J 148th $t W p. 4• 1 Everest , Ave y ° LJ © c 4' mom q- F a:ee City of Apple Valley MEMO Public Works Administration TO: Mayor, City Council, and City Administrator FROM: Neal W. Heuer,Public Works Director DATE: May 11, 2006 SUBJECT: ADOPT RESOLUTION MEMORIALIZING GRANADA DRIVE Attached for your consideration is a resolution memorializing Granada Drive as American Veterans Memorial Drive. The City of Apple Valley recently received a request from Apple Valley American Legion Post 1776 to memorialize Granada Drive. Apple Valley Legion Post 1776 is creating a veterans memorial adjacent to Granada Drive and has requested the City to memorialize that portion of Granada Drive which is located between 145°i Street West and 147 1h Street West as American Veterans Memorial Drive. Representatives of the Post 1776 have indicated the Legion will reimburse the City for costs associated with the memorial signs. The Minnesota Manual on Uniform Traffic Control Devices recognizes that cities do receive requests for memorializing roads tinder city jurisdiction and have provisions for signage standards and guidance. The memorial sign will be white letters on a green background and read "American Veterans Memorial Drive. Two signs will be placed on Granada Drive, one just south of 145t" Street West and the other just north of 147`' Street West. It is staff's request the City Council approve the attached resolution memorializing that portion of Granada Drive which is located between 145"' Street West and 147`' Street West as American Veterans Memorial Drive. Please feel free to contact the if you have any questions. NWH:jcb c: Mike Glewwe, Public Works Superintendent- Streets CITY OF APPLE VALLEY RESOLUTION NO. 2006— A RESOLUTION MEMORIALIZING GRANADA DRIVE WHEREAS, the City of Apple Valley has received a request from the Apple Valley American Legion Post 1776 to memorialize that part of Granada Drive located between 145th Street West and 147th Street West as American Veterans Memorial Drive; and WHEREAS, the Apple Valley City Code, Section 70.01,has adopted the regulatory provisions of Minnesota Statue 169, as amended; and WHEREAS,Minnesota State Statute 169.06 recognizes the city as the local authority and directs the city to place and maintain signage in accordance with the Minnesota Manual on Uniform Traffic Control Devices as the city may deem necessary to regulate,warn and guide traffic; and WHEREAS, Minnesota Manual on Uniform Traffic Control Devices recognizes that legislative bodies will occasionally adopt a resolution memorializing a road and provides guidance and standards for signing of a memorialized road. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that Granada Drive located between 145th Street West and 147th Street West is hereby memorialized as American Veterans Memorial Drive. BE IT FURTHER RESOLVED that appropriate memorial signage is hereby ordered installed by the City of Apple Valley Streets Division. ADOPTED this 11th day of May 2006. Mary Hamann-Roland, Mayor Attested: Pamela J. Gackstetter, City Clerk Adilmillpropt • i1• ,. 1111! ' 111 Ale PTall"IN va ponor Way � F 0000: ITEM: 5.A. :0:: Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Regular Agenda Description: Proclaim May 20-21, 2016, as "Poppy Days" and May 2016 as "Poppy Month" Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Proclaim May 20-21, 2016, as "Poppy Days" and May 2016 as "Poppy Month". SUMMARY: Attached is a proclamation for Poppy Days and Poppy Month in the City of Apple Valley. The proclamation recognizes those who have answered the call to arms and have died on the fields of battle, and invites citizens to wear the Memorial Poppy as a tribute to those who have paid the ultimate sacrifice in the name of freedom. Councilmember Goodwin is the sponsor of this proclamation. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Proclamation CITY OF APPLE VALLEY PROCLAMATION WHEREAS, America is the land of freedom, preserved and protected willingly and freely by its citizens and soldiers; and WHEREAS, millions,who have answered the call to arms, have died on the fields of battle; and WHEREAS, a nation and its citizens must be reminded of the price of war and the debt it owes to those who have died in war; and WHEREAS, the red poppy has been designated as a symbol of the sacrifice of lives in all wars; and WHEREAS, the American Legion Auxiliary has pledged to remind Americans, annually, of the debt owed through the distribution of the memorial flower. NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby proclaims May as "Poppy Month" and the 20th and 21 st of May 2016, as: "POPPY DAYS" and asks that all citizens wear the Memorial Poppy on these days to pay tribute to those who have made the ultimate sacrifice in the name of freedom. PROCLAIMED this 12th day of May, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 0000: ITEM: 5.13. :0:: Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Regular Agenda Description: Proclaim May 30, 2016, as "Memorial Day' Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Proclaim May 30, 2016, as "Memorial Day". SUMMARY: Attached is a proclamation recognizing the Federal Proclamation declaring May 30, 2016, as Memorial Day and inviting citizens to set the day aside as a day of remembrance for those who were casualties and injured in the various wars and police actions of the United States. Councilmember Goodwin is the sponsor of this proclamation. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Proclamation CITY OF APPLE VALLEY PROCLAMATION WHEREAS, Memorial Day has been observed in the United States since General Logan, of the Grand Army of the Republic, issued General Order No. 1 I on May 5, 1868, setting aside May 30, 1868, for the purpose of strewing flowers or otherwise decorating the graves of soldiers, of the Federal and Confederate troops, who lost their lives in the Civil War that raged from 1861 to 1865; and WHEREAS, over 548,612 men and women who have been killed in action or lost their lives from other causes in wars and police actions in defense of the United States of America, this includes the 6,773 lives lost in Operations Enduring Freedom and Iraqi Freedom, and current operations New Dawn, Freedom's Sentinel, and Operation Inherent Resolve accounting for 114 lives lost; and WHEREAS, over 1,693,845 men and women who were injured, in combat or by other means, in time of war, to include 52,434 injures in Operations Enduring Freedom, Iraqi Freedom,New Dawn, Freedom's Sentinel, and Inherent Resolve endured a constant reminder of their sacrifice for the freedom of United States citizens and others around the world. NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby acknowledges the Federal Proclamation of May 30, 2016, as: "MEMORIAL DAY" and asks that all citizens set aside May 30, 2016, as a day of remembrance; and invites all citizens to attend the memorial ceremony scheduled for 11:00 a.m., at the Apple Valley American Legion Memorial. FURTHER, citizens are reminded that flag etiquette provides that all flags be flown at half staff, until 12:00 noon, in a special salute to the sacrifice of the casualties and injured in the various wars and police actions. PROCLAIMED this 12th day of May, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 0000: ITEM: 5.C. :0:: Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Regular Agenda Description: Proclaim June 24, 2016, as "Special Olympics Day" Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Proclaim June 24, 2016, as "Special Olympics Day". SUMMARY: Special Olympics Minnesota will hold their annual state summer games in the City of Apple Valley from June 23rd through June 26th. In recognition of this effort, representatives of the Special Olympics have requested the proclamation. BACKGROUND: Special Olympics offers children and adults with intellectual disabilities year-round sports training and competition. More than 8,200 athletes participate in Special Olympics sports competitions and other events throughout the year in Minnesota. Mayor Hamann-Roland is the sponsor of the proclamation. BUDGET IMPACT: N/A ATTACHMENTS: Proclamation CITY OF APPLE VALLEY PROCLAMATION WHEREAS, Special Olympics offers children and adults with intellectual disabilities year-round sports training and competition; and WHEREAS, Special Olympics' athletic, health and leadership programs help people with intellectual disabilities transform themselves, their communities and the world; and WHEREAS, more than 8,200 athletes participate in Special Olympics sports competitions and other events throughout the year in the State of Minnesota; and WHEREAS, Special Olympics athletes and supporters help build a world of inclusion in which every single person is accepted and welcomed regardless of ability or disability; and WHEREAS, Special Olympics Minnesota will hold their State Summer Games in the City of Apple Valley on the 23rd, 24th, and 25th days of June 2016. NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby proclaims June 24, 2016, as: "SPECIAL OLYMPICS DAY" in Apple Valley and encourages all citizens to support this endeavor in every possible way. PROCLAIMED this 12th day of May, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 0000: ITEM: 5.D. :0:: Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Regular Agenda Description: Vacation of Drainage and Utility Easements on Part of Lot 2, Block 1,Apple Valley Square 4th Addition (7575 153rd Street W.) Staff Contact: Department/ Division: Kathy Bodmer,AICP, Planner Community Development Department Applicant: Project Number: Apple Valley Minnesota Realty LLC PC16-12-G Applicant Date: 3/17/2016 60 Days: 120 Days: ACTION REQUESTED: 1. Hold public hearing to consider vacation of drainage and utility easements on portion of Lot 2, Block 1, APPLE VALLEY SQUARE 4TH ADDITION (7575 - 153rd Street West). 2. If no adverse comments received, adopt resolution completing vacation of drainage and utility easement and direct the City Clerk to publish the notice of completion of vacation in accordance with the attachments. SUMMARY: Apple Valley Minnesota Realty LLC, owners of the Burlington Coat Factory property located at 7575 - 153rd Street West, request vacation of a portion of an unused drainage and utility easement currently located under the building. It appears that the easement was originally dedicated for a sanitary sewer line when the property was platted in 1983. In 1988, the sewer line was relocated when KMart constructed an addition on the south side of its building. There are no utilities within the easement at this time. The owners of the Burlington Coat Factory plan to divide their building to accommodate another user; the vacation is requested to help clear up the title. BACKGROUND: Only one utility company, Center Point Energy, responded to the hearing notice stating they had no objections to the vacation request. The City Engineer has reviewed this request and has no outstanding issues. Staff has determined that there is no need for the easement and that the easement is therefore eligible for vacation. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Exhibit Map Site Plan Map Map Background Material Presentation CITY OF APPLE VALLEY RESOLUTION NO. 2016 - A RESOLUTION VACATING PUBLIC GROUNDS WHEREAS, pursuant to the requirements of Minnesota Statutes Chapter 412.851, the City Council of Apple Valley held a public hearing on May 12, 2016, with respect to the vacation of certain public grounds described in the attached Notice of Completion of Public Grounds, and WHEREAS, it appears it will be in the best interest of the City of Apple Valley and the public to vacate said grounds as such grounds are no longer needed to serve a public purpose. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley,Dakota County,Minnesota, that: 1. The vacation of the public grounds described in the Notice of Completion of Vacation of Public Grounds, attached, is hereby approved. 2. The City Clerk shall present said Notice of Completion of Vacation of Public Grounds to the County Auditor and County Surveyor and then file a copy with the County Recorder pursuant to law. ADOPTED this 12th day of May, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk NOTICE OF COMPLETION OF VACATION OF PUBLIC GROUNDS IN THE CITY OF APPLE VALLEY,DAKOTA COUNTY,MINNESOTA TO WHOM IT MAY CONCERN: NOTICE IS HEREBY GIVEN, that pursuant to the resolution of the City Council on May 12, 2016, the City Council of the City of Apple Valley, Dakota County, Minnesota,passed a resolution vacating the following described public grounds in Apple Valley,to-wit: All that part of Lot 2, Block 1, Apple Valley Square 4th Addition, according to the recorded plat thereof, City of Apple Valley, Dakota County, Minnesota, described as follows: Commencing at the southwest corner of said Lot 2; thence North 00 degrees 00 minutes 00 seconds East (assumed bearing) on the west line of said Lot 2, a distance of 157.99 feet to a point on the westerly line of a utility easement according to said Apple Valley Square 4th Addition; thence South 08 degrees 22 minutes 33 seconds East on said westerly line, 90.46 feet to a point on the south line of said easement; thence North 90 degrees 00 minutes 00 seconds East on said south line, 57.54 feet to the point of beginning; thence North 90 degrees 00 minutes 00 seconds East on said south line, 215.00 feet; thence North 00 degrees 00 minutes 00 seconds East, 15.00 feet to a point on the north line of said easement; thence thence North 90 degrees 00 minutes 00 seconds West on said north line, 215.00 feet; thence South 00 degrees 00 minutes 00 seconds West, 15.00 feet to the point of beginning. Notice is further given that the vacation proceedings were completed by the City Council on the 12th day of May, 2016. A copy of the Resolution of Vacation of Public Grounds is attached hereto as Exhibit A and incorporated herein. IN WITNESS WHEREOF, I have set my hand this 12th day of May, 2016, as Clerk of the City of Apple Valley, Dakota County, Minnesota. (SEAL) Pamela J. Gackstetter, City Clerk STATE OF MINNESOTA ) ss. On this day of , 20 , before me a notary public within and for Dakota County, Minnesota, personally appeared Pamela J. Gackstetter, City Clerk of the City of Apple Valley, Dakota County, Minnesota, known to be the person described in and who executed the foregoing instrument and acknowledged that she executed the same as her free act and deed with the authorization and under the direction of the City Council of the City of Apple Valley, Dakota County, Minnesota. Notary Public This document drafted by: Pamela I Gackstetter, City Clerk City of Apple Valley 7100 West 147th Street Apple Valley,Minnesota 55124 150TH.ST_W APPLE VALL O t ®TL UARE 2 LPJLLEy Lu z Q DITION ' SQUARE 3RD C� Emit Appy ADDITION w W S��RFSrN � o — Z a Q 3 3 � O Q = _ Q K LU O Ucc SITE Z CL z = J Y V� Z � e APPLE VALLEY 1 153RD ST W N W. E TH ADDITION 2 -- — s APPLE VALLEY SQUARE 4TH ADDITION (BURLINGTON COAT FACTORY) LOCATION MAP !REA- A,Ch¢eaur, ` F / E // glneermg f l/ / r__ __ Y /`lrr — / l / xl /-lr I _ PI:o I,g I OUr,«w.,�rar, - I+S GRP ------ -„ r to—1 ,--' «, l/ �* , - " IL v II I S o Z / Utility Easement perApple Utility EasementperApp/e , Valley Square 41h Addilion i Valley Square 4th Addition N90000'00"W 215.00 j To Be Vacated o� S00°00'00"W N00°00'00"E - 1 _ _ _ _ 1_5.00 - - - - - - - - - -/- - - - � - - - - - o N90"00'00"E 57.54 ° �� 15.00 Z N90 0000E 215.00 KEY PLAN Point of Beginning I HEREBY CE UPY THAT THE FORT'EV UI OR R-FORT RAS N EFDRDEE Br ME OR URDER MY DIRECT SLPEWIEg E-EAT I AUA J DUTY LICENSED IT D SARI OUR J VDD B THE PWS J TRE ETATE OI T DANIEL L.STUEBER c_ J> DATLIC NO 43110 THIS DOCUMENT IS THE PROPERTY OF I56 AND MAV NOT BE USED COPIED OR DUPLICATED NATHOUT PRIOR WRITTEN CONSENT PRaecT ,—SW Corner Lot 2 7575 153RD -- STREET IMPROVEMENTS Part of Lot 2,Block 1,Apple Valley 153RD STREET 4th Add.,Apple Valley,Minnesota. REVISION SCHEDULE NO DATE DESCRIPTION PROPOSED EASEMENT VACATION: N BASIS OF BEARING All that part of Lot 2, Block 1, Apple Valley Square 4th Addition, according to the recorded plat thereof, City of Apple Valley, Dakota County, Minnesota, described as follows: Orientation of this bearing system is PROJECT NO 14-16888 based upon the plat of Apple Valley FILENAME ISBBB°"` DRAW By Commencing at the southwest corner of said Lot 2; thence North 00 degrees 00 minutes 00 Square 4th Addition. DESIGNED BY R REVIEWED By seconds East (assumed bearing) on the west line of said Lot 2, a distance of 157.99 feet to a ISSUE DATE point on the westerly line of a utility easement according to said Apple Valley Square 4th AREA TABLE CLIENT PROJECT NO Addition; thence South 08 degrees 22 minutes 33 seconds East on said westerly line, 90.46 TITLE feet to a point on the south line of said easement, thence North 90 degrees 00 minutes 00 Easement Vacation - 3,225 sq. ft. seconds East on said south line, 57.54 feet to the point of beginning; thence North 90 SKETCH OF degrees 00 minutes 00 seconds East on said south line, 215.00 feet; thence North 00 LEGEND DESCRIPTION degrees 00 minutes 00 seconds East, 15.00 feet to a point on the north line of said easement; thence thence North 90 degrees 00 minutes 00 seconds West on said north line, Scale: In Feet • Iron Monument Found 215.00 feet, thence South 00 degrees 00 minutes 00 seconds West, 15.00 feet to the point SHEET of beginning. 1 OF 1 RECLIR➢ ➢ESCRIPTIDN TEMS LORRESPONDIPJG TD SLHEDl1LE D-I UTILITY MOTE VICINITY MAP-NOT TE SCALE SURVEYOR'S NOTES .E�ioami:.,�r,a ex.i�a„�nwae,.�es a..w o,s rxrscuxv�ncm®ox lxeenouxx. TMeuxxeaonouxxumma3 � a.x m:nmi aei:aama�ie.�amn�a o.x,weo«mrenaaen n,�mo�,�i.o:m��r opoar nc«rm«u<°nne�°a ca�o:nr�canmm� ®mw.mvaer�nwe^i«„nae®em a,ar„w emeeaa e:e�eeer ra nai *B9Q1EYOUDI e g xnnwwm.m4N 'aa>�:y,ssee�bm,ernar a�vtr.«wea m.e'sa.a° m«.°°. �xo�.m xo�rz9-,sµRwxem aeon ease uxei,mei mvm ux� �,�uOPI STALE ME LALL ! va v=��a�nweum,e asun,ewma ae.aru o,n mx. '.+mie,{{[[JJT//��yyll z aRI116 aAYS , * 4� tt ,ae,R „aah„�� ,me,aa�aa.a�ham e 6� tea; _____ arw.•�,.s A I I 2II11INE INFURMArIOM ALTA/AGSMLAhJ➢ TITLE SURVEY L v p11 4 � ' � �A PPIe VNIIey Prod ct � N LEGEND OF EYM&ULS L A3 REVIATIUMS ra.e ten,e. ¢eaea ani�em•n„asc D • � .«re.mv°er uramewmrur°..r. I � x u�ae�va. as e�xmax c«ea.m. pem� • anum. v Joo EASEMENT TO x.° 3� m VACATED 42 1.77 0 t L�4xn y a¢ic e,wEr anrvr,xue e.rFwE y ewwixeuam.an®,. �Lz w SIGNIFICANT OBSERVATIONS A1p1 PfeO"°m'®m' u °o _——— ——————— ———— ——— —— - ------— ----- -� xix m.lx�sxol„s•mLaiExlc,o«xcni:onPonx. d��a 128 ® xEixe.uroxr u.Te+mueva.unxe.ix�axxrtnx�c rn�a'LaxF-xcnlEx ai.r�wwam.r,wraxi D � x �zm� GRAPHIC SCALE FLOOD S �A>mI COPYRIGHT 2014 ate/ alvamwnen xx nrr xc reeraex cxcxccncr —MISSMIQSHEET 1 of I Fsr�16 ALTA SURVEY 2014 Rmin P.rl Now o r Fo Fn e 4p6y= Rt mt Am 1 31.111-DING ALREA—91,532 11 "o NOW or Fone rlIf: a.,W K.%pp.h. IF, OCA' -1 cs pp, 198 49 Jr II Q0 VEST A WIi EA - Now or Fonm�ri�: LEGEND OF SYMBOLS & A] le F-LL9 OLddNF-IPrkll Fin¢urea EASEMENTTO BE 0—le ell 6. M Ek.ki.Tmr.,A- VACATED (APPROX. Se I i?Zb:h by I. 'Ah pleulco� 7D g W h Lk—N.C Fowd KM—enla r LOCATION. SEE LEGAL Ek!cklcPMuTde ale�lbed'>f Ug DESCRIPTION) m "'M° E3 k—Ink I(R-4 Snin!by Se- 211 Mr R91-1 W WAY ITTREFET mmmrjnuE;RAFOLE FE-siF511FICANT 01 LIN EB.TH D IS NOTASrATEIMENTO I- TH IS SJUIEMNO OF 0 OSERVED WIPFf Ik RErAl 1111 MILL.P ILILRReAll D 00 NO RE I EErIl"'ll ED lElTPFIl PERTY. Abu .AILD INO ENCROAC HES O IF DAINA31 zi� IN THEP-KrO I"PLE VkUlEDYSRU,�RE- GRAPIEC SCALE FLOOD NOTE 04 GRAPHIC IPJ-Y,TI-139 PEaPEETY E2 DJ ME-41 jWM P*JEL tJ--rT PR]XTEO DF THE FLOODIf0JW4kM RATE W,a7METY Ill L7d37C AND E2Mffr, 3mr Fm HAP UNDER 012E11 U2 DIE Ifflal FIE,1:1 IEFFECTIVE DATE OF DEHEHIRE a 2. 2CR COPYRIGI HO Is tj-rT ni o.tPEciAL rLDoHA en.",EA AS CJHlMJ 11J 7E FENA WEFI�177E IXTTRIi!19CFEM910 WE HAVE LEARtEM TFaC CCHWUHM=121.53ENTI-1 "KnCIPME 374 THE PRMM r413 FlEl-V MRr=413 MW PEITEIRMED M EMERIPME BY EDZK&c THS 2 OHE.APM A FLIM ELEVA7nPJ CERnFD!ArE WN IE U=711 VEEarl 1E01 TFOO PRODUCT CTYLE AND rOANA7 M PIE ON 01 APPLY FOR A ONCE FROM THE FEDERAL EWERGENCY NE RMNE 0.ME LME[IF'TI-89 9r&E rw0a74a epiEromr. WrrHWr TFC WRr=l=aE:rZr AHD ALTA SURVEY 2014 CenterPoint 700 West Linden Avenue PO Box 1165 Energy Minneapolis,MN 55440-1165 April 25, 2016 City of Apple Valley Pamela Gackstetter City Clerk RE: Vacation at 7575 153rd Street West. Dear Mrs. Gackstetter: With reference to your request, CenterPoint Energy has no natural gas mains or services in conflict and has no objection to this proposal. If you have any questions, please contact me at 612-321-5381. Respectfully, CENTERPOINT ENERGY �L OJ e-4 Chuck Mayers -5klw,4 Right-of-Way-Specialist Maes, Engineering Services J charles.mayers@centerpointenergy.com 612-321-5381 ) I S GROUP Iw I a 8! i'�m 1 gg �—UTA.YEssenreMpwApP! --�UIi41Y Eesemenrpe/FpPk f I I ` VaNey Spasm 4/AACm/ron VeNeySOvare 4(AACCYYicn N90°00'00"W 215.00 I tl S00°0010011W h N00°00'007E —.—_-- �i °�-----15.00 15.00---------�---- ------ N90 Og'g0'E 5].Sa .-P°Inl of N90°00'00"E 215.00 Beginning KIP- 3 _U wx cu srveeyn._�_ .–sw cornu. `7 Lot 7575 153RD —+� STREET IMPROVEMENTS 153RD STREET Pan°"°' em a4..awe valla,m.nreama, PROPOSED EASEMENT VACATION: N BASIS OF BEARING All that part of Lot 2.Black 1,Apple Valley Square 4th Addition,according to the recorded ME plat thereof,City ofApple Valley,Dakota County,Minnesota,described as follows: Orientation of this bearing system is based upon the plat of Apple Valley Commencing at the southwest corner of said Lot 2;'thence North 00 degrees 00 minutes 00 Square 4th Atldition. '-""---'--' seconds East(assumed bearing)on the west line of said Lot 2,a distance of 157.99 feet to a point on the westerly line of a utility easement according to said Apple Valley Square 4th AREA TABLE Addition;thence South OB degrees 22 minutes 33 seconds East on said westerly line,90.46 _ feet to a point on the south line of said easement;thence North 90 degrees 00 minutes 00 Easement Vacation-3,225 sq.fl. seconds East on said south line,57.54 feet to the point of beginning;thence North 90 SKETCH OF degrees 00 minutes 00 seconds East on said south line,215.00 feel thence North 00 LEGEND DESCRIPTION degrees 00 minutes 00 seconds East,15.00 feet to a point on the north line of said easement;thence thence North 90 degrees 00 minutes 00 seconds West on said north line. Scale. In Fret 0 Iron Monument Found 215.00 feet;thence South 00 degrees 00 minutes 00 seconds West.15.00 feet to the point of beginning. ". 1 ar , LITILM 111m'�E—E ------- --WF'z-Z-7,M-FY-t Z--T-Ez---- 1�T-z- wl 4t tt l —ALTA ePC�M I-AND 7ITL E SUFM EASEMENT m BE VACATED ZZ-1 --------------- 7:111:1=1 Wmc cau .......— ............. ..... ALTA SURVEY 2014 5/13/2016 Vacation D/U Easement - Part of Lot 2, Block 1, AV Square 4th Add'n City Council Meeting May 12, 2016 a3. aadye Request • Consider vacation of unused drainage and utility easement. 1A,O 1 5/13/2016 Location Map - 7575 - 153rd St W. a �M I` L mac. L Apth Apple Valley Square 4th Addn APPLE VALLEY SQUARE 9iM ADDITION c ' 7!, ) n P °s v S 15'Unused D/U Easement " e. IR [a°r Apps /K 2 5/13/2016 Kmart Expansion 1988 vane Alta Survey 2014 Mff 15'Unused _ •-�- -_-- -- f Y'�•�-_ _ -- D/U Easemen-------------- t LAI 3 5/13/2016 Alta Survey 2014 777 a ;. b c '•b 15'Unused nth 4--t D/U Easement -- ',93rd 6 SiF.tEfVf.51 We--- - - -------------- — . - - - MaVe Description and Drawing S GROUP SI /53RD STREET ..0 w..r r..__ .ter. /' • .� _ 4 5/13/2016 Recommended Actions 1. Hold public hearing to consider vacation of drainage and utility easements on portion of Lot 2, Block 1, APPLE VALLEY SQUARE 4TH ADDITION (7575- 153rd Street West). 2. If no adverse comments received,adopt resolution completing vacation of drainage and utility easement and direct the City Clerk to publish the notice of completion of vacation in accordance with the attachments. ' APe,aI Questions? YI AVae 5 *00 *000 *000 09000 ITEM: 5.E. 000 Apple COUNCIL MEETING DATE: May 12, 2016 Valley SECTION: Regular Agenda Description: Competitive Cable Franchise Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration / Information Technologies ACTION REQUESTED: 1. Hold the public hearing on the Issuance of Notice of Intent to Consider Issuance of Franchise 2. Direct staff and legal counsel to negotiate franchise terms, prepare a report of findings, and present recommendations to the Council. SUMMARY: Under State statute, the City has the authority to issue a cable franchise. Frontier Communications expressed an interest in applying for a competitive cable franchise, triggering a public hearing under the City's policies and by State statute. The City received the attached franchise application from Frontier on April 22, 2016. BACKGROUND: Franchises are non-exclusive. Charter Communications is currently a cable franchise holder. State statute provides a process by which other cable providers can apply for a competitive cable franchise. The City has also been working jointly with the Cities of Farmington and Rosemount to negotiate the existing franchise and staff recommends using the joint negotiation process for the competitive cable franchise as well. The public hearing is an opportunity for the existing cable franchise holder and the public to present comments, evidence, or arguments regarding Frontier's plans. Minnesota has a "level playing field law" and Frontier's proposal has some differences from the City's existing franchise requirements. Once the public hearing is closed, there is an opportunity to review the input and if so directed, begin negotiations of a franchise with Frontier. Upon completion, staff and legal counsel would prepare a report regarding Frontier's legal, financial, and technical qualifications. Staff and legal counsel would also present either a recommendation to deny the franchise or present a recommendation for granting a franchise. Staff recommends that following the public hearing, the Council direct staff and legal counsel to negotiate franchise terms with Frontier, prepare a report concerning Frontier's qualifications and any legal issues arising out of Frontier's application, and present final recommendation for Council action as soon as practical. BUDGET IMPACT: N/A ATTACHMENTS: Applicant Letter Exhibit Presentation Frontier Jack Phillips Director-Gov't and External Affairs Frontier Communications (v) 952-435-1373 (f) 952-435-2111 jack. liilli Esc 'i'fr.coni DELIVERED VIA COURIER AND E-MAIL April 22, 2016 Charles Crawe Assistant City Administrator City of Apple Valley 7100 147111 Street W Apple Valley, MN 55124-9015 Re: Application of Frontier Communications of Minnesota, Inc. for Cable Communications Services franchise in City of Apple Valley,Minnesota bear Mr. Crawe: In response to the City of Apple Valley's published Notice of Intent to Franchise and Request for Proposals, please find one original copy of Frontier Communications of Minnesota, Inc.'s notarized application for a cable communications franchise in the City of Apple Valley, Minnesota Where applicable, Trade Secret information has been redacted froth the enclosed copy. Your counsel Robert Vose has been served with one copy that may contain Tracie Secret information as well as a public version. Also enclosed is a check in the amount of$5,000 payable to the City of Apple Valley in full payment of its application fee. Very trul urs, Jack P 1t lips <a {ao2I7413.00Cx/1} cc; Robert Vose CITY OF APPLE VALLEY APPLICATION OF FRONTIER COMMUNICATIONS OF MINNESOTA INC. FOR A COMPETITIVE CABLE FRANCHISE Frontier Communications of Minnesota, Inc. ("Frontier") respectfully files this application for a competitive cable communications franchise with the City of Apple Valley pursuant to the City of Apple Valley's published Notice of Intent to Franchise and Request for Proposals this 22nd day of April, 2016. Background: Overview of Frontier Frontier's motto is "We can help]" Frontier goes the extra mile for our customers and is extremely proud to serve our communities. Local engagement is more than a strategy to Frontier. It is in our DNA. Broadband and communications are central parts of daily life and are requirements for our communities to thrive and grow. Frontier takes seriously our responsibility to reliably deliver these services to the millions of customers we serve. Frontier's parent company is Frontier Communications Corporation, Frontier Communications Corporation is an S&P 500 company and is included in the Fortune 10001ist of America's largest corporations. Frontier serves a mix of urban, suburban, and rural areas in 29 states across the United States. Frontier offers a variety of services to customers over its fiber-optic and copper networks, including video, high-speed internet, advanced voice and Frontier Secure digital protection solutions. Frontier Business Edge offers communications solutions to small, medium, and enterprise businesses. Frontier's Valves Frontier is committed to its core value of being the leader in providing communications services to residential and business customers in its markets by putting our customers first, treating our customers, business partners, and employees with respect, keeping our commitments, being accountable at all times, being ethical in all of ours dealings, being innovative and taking the initiative, being a team player,being active in our communities, doing right the first tune and continuously improving, using resources wisely and always having a positive attitude. Overview of Frontier in Minnesota Frontier is one of Minnesota's largcst incumbent local exchange carriers and our Minnesotainfrastructure is critical residential customers and to the success of businesses {00217413.DOCx/i} 21 r a e large and small, educational institutions, healthcare facilities and public safety agencies in the communities we serve. Frontier's network is essential to the support of other telecommunications (such as wireless carriers) and information service providers. All Frontier products and services offer 24/71565 support from a 100% U.S.-based workforce. Frontier employees live and work in the Minnesota communities they serve. They are our customers' friends and neighbors and the subject matter experts on the best communications technology for home and business. They are customer-focused and empowered to make the right decisions for the customer. Employees support programs and initiatives important to their communities and live Frontier's values every day. Frontier is an award-winning Veteran employer and proud to support those who served our nation. More than 1 out of every 10 Frontier employees is a veteran, reservist, and their spouse. Frontier is a member of The Military Spouse Employment Partnership, The 100,000 Jobs Mission, The Employer Partnership of the Armed Forces, Honor and Remember, and Joining Forces. Frontier is deeply involved in the communities we serve. Recent examples include: • A contributing business for the Farmington Veteran's Memorial. • The lead (and original) sponsor of the Apple Valley all-female robotics STEM team. • Sponsor of Dakota County Fair events • Participant in South Metro home and art shows • Provide professional guidance to students, mentoring students on career opportunities. • Active members in local chamber of commerce organizations including: Burnsville, Apple Valley, Burnsville and Rosemount. • Active with the Dakota County Technical College in establishing the new Telecom Technician certificate program. • Contributing sponsor supporting Burnsville's Ames Center, since 2008. • Major sponsor of the Burnsville International Fest. • Creator and supporter of the America's Best. Cities program, which gives an opportunity for corn munities to win money to support their local initiatives to improve their-communities. 100217413.DOCX/1} 3 I °`" Frontier's Commitment to Our Customers Each of Frontier's markets across the 29 states we serve has a General Manager who is personally accountable for delivering extraordinary service. Decisions are made at the local level taking into account local needs and interests. In the South Metro Minnesota area, the General Managcr is Darrell Hansen. Frontier's regional Vice President handling Minnesota is George Meskowski. Frontier's regional, state and local leadership are actively involved in day-to-clay operations and personally see to it that customers in their markets are receiving our best. From the CEO down, we are all accountable to our customers every day. When storms or natural disasters strike our regions, we are among the first to respond, and have the national resources to call upon. When members of our community fall on tough times, we pride ourselves on being there to support there. Our technicians work around the clock in some tough conditions to keep your services running smoothly. Know that when a person becomes a Frontier customer, they are signing up for over 28,600 employees at their back. Every day, our employees put the customer first. Frontier's Commitment to Veterans Frontier is also an award-winning veteran employer and proud to support those who served our nation. More than l out of every 10 Frontier employees is a veteran, reservist, and/or the spouse of a veteran. Frontier is a member of The Military Spouse Employment Partnership, The 100,000 Jobs Mission, The Employer Partnership of the Armed Forces, Honor and Remember, and Joining Forces. Frontier Communications of Minnesota, Inc., the applicant, is a Milmiesota Corporation in good standing and authorized to do business in the State of Minnesota. The following responds directly to the requested information set forth in the Request for Proposals pursuant to Minn. Stat. § 283.081Subd.(4); A. Plans for channel capacity, including both the total number of channels capable of being energized in the system and the number of channels to be energized immediately. Frontier's underlying technology allows for an almost unlimited channel capacity. While a final channel lineup has not been finalized at this time, please see "Exhibit A- channel lineup and programming packages" from another jurisdiction Frontier offers service. Frontier will provide the City with a copy of the actual channel lineup prior to launching service. Frontier also provides a robust library of Video on Demand content. B. A statement of the television and radio broadcast signals for which {00217413.DOCx/1] 4 permission to carry will be requested from the Federal Communications Commission. Frontier will make all appropriate filings and preparations prior to the turn up of its video service including (1) filing a community registration with the FCC via FCC Form 322; (2) providing notice to local broadcasters and requesting either must-carry or retransmission consent election. In its existing markets, Frontier complies with many additional federal requiren-tents in providing its service, including all of the FCC requirements applicable to multichannel video programming distributors (such as equal employment opportunity and set-top box requirements), the FCC requirements applicable to EAS participants that are wireline video service providers, other FCC requirements applicable to provision of Vantage TV (Frontier Broadband Service in Mirinesota) (such as receive-only earth station license requirements and annual regulatory fees for IPTV providers), and the Copyright Office requirements for cable systems filing semi-annual copyright statements of accounts and paying statutory license fees. Frontier does not file an FCC Form 327 relating to CARS microwave facilities because Frontier does not use such facilities in connection with the provision of Vantage TV. Similarly, Frontier does not file FCC Form 320 and FCC Form 321 as they relate to the use of aeronautical frequencies that are not applicable to the IPTV technology. In these areas where Frontier offers service, area, Frontier will negotiate retransmission or must carry agreements with the following stations: KTSP (ABC) WCCO (CBS) KMSP (FOX) KARE (NBC) WFTC (My Network) WUCW (CW) KSTC (This/Antenna) KTCA (PBS) WUMN(Univision) KPXM (ION) The plaiined carriage of the stations identified above could include both primary and multicast signals of each station. C. A description of the proposed system design and planned operation, including at least the following items: The following provides a general description of the technology and infrastructure: Frontier Communications' Vantage TV video offering is powered by Ericsson's Mediaroom software platform. Mediaroozn is the world's#1 IPTV platform —one that is {00217413.DO CX/1} 5 1 f. - proven and widely adopted by Network Service Providers worldwide—with over 16.4 million subscriber households and 32 million connected devices running the software to date. Vantage TV is an irmovative, scalable, and highly reliable video service designed to run over our IP enabled networks (xDSL, FTTP/FTTN, etc.). Our customers' satisfaction has been extremely high to date—relative to our competitor's video offerings in the same markets in which we are deployed. Vantage TV's core product features include: • Secure delivery of SD (Standard Definition), HD (High Definition) and 4K/UHD (Ultra High Definition) content—via integrated Digital Rights Management— to set-top Boxes on each TV. • Superior HD, SD & UHD picture quality. • WiFi-enabled set-top boxes are also a deployment option allowing our customers to place their TVs wherever they want in their homes. • Live TV broadcast with instant channel change allowing super-fast navigation through our Interactive Programming Guide. • Video On-Demand library that will contain more than 100,000 movies and shows. • Total Hoole DVR records up to 6 shows at once and lets our customers pause, rewind and play back live TV and store over 170 hours of HD programming. We provide our customers with up to 1 Terabyte worth of on-prernise storage capacity. • Next generation EPG (Electronic Program Guide) and enhanced search functionality deliver real time results with a rich., new visual poster-art driven experience that allows our customers to easily discover and consume content on their terms. • Integrated interactive applications include Social TV (access to Twitter and Facebook), Weather, Interactive Workout, Home Shopping Network and interactive games. It is important to note that Vantage TV is more than just a"middleware" or a User Interface; it is an end-to-end platform that covers all video functional dependencies starting from Content Acquisition all the way through to Service Consumption. These are described below: Content Acquisition:Frontier processes Live and On-Demand content through encoders and content packaging tools at our Video Headend in Fort Wayne, Indiana and Video Serving Offices (VSOs) in markets that we serve. Acquisition Servers (A-Servers) in (00217413.DOCX/1} 6 1 F `, c. our service delivery architecture encrypt streams, encapsulate in RTP and/or Smooth Streaming format,and put multicast streams out on our network for devices to seamlessly conriect to and consume content. Content Protection: Frontier secures all of the content it received through leveraged Digital Rights Management (DRM) and Public Key hnfrastructure (PKI) systems, which in turn, establishes trust across its entire server environment and its set-top Box clients. Service Management. Vantage TV leverages a complex TV Services management tool to configure and manage subscriber information, Live TV Services, Channel Line-Up / Channel Maps, and Video On Demand Services all from a web-based interface that our Video Operations team controls. Subscriber Management: Frontier integrates Vantage TV with our internal Billing and Provisioning systems (OSSBSS) in a seamless fashion to ensure the most efficient customer experience. We continuously monitor the system end to end and manage subscriber groups, entitlements, and user authentication to all content and packages, while at all times protecting customer information A subscriber group is essentially a category to which one or snore client set-top boxes are associated with. For example, a single client device might be in the following subscriber groups: "HD-capable," "Premium Content Package," and/or "Suburban Illinois metro area." Subscriber groups also have Server clusters associated with then? (for VOD and Linear TV Services). For example "South Metro" might be used to associate a subscriber group to a set of live channels, public-access channels, and correlated to a specific set of video distribution servers that provide content. The TV Services Management tool then offers the ability to associate clusters of Servers with a subscriber group and to associate subscriber groups with client devices (propagating associated content rights and entitlements). Service Delivery: Frontier delivers high-quality Live and Video-on-Deinand content over our Managed IP Network to the customer premise. Distribution Servers (D- Servers) in our service delivery architecture buffer streams, generate instant channel change bursts, and do forward error packet correction. Service Consumption: Frontier presents content to our customers' TVs in a secure and reliable manner through Vantage TV's client software. That software, which decrypts the stream (via SOC/System on a Chip), resides directly on our custonners, set-top boxes. (00217413.0OCX/1} 7 1 P 4 c � Live Media On-Demand - Ron tier's Access Media Vantage TJ Netwoak i-leadend located in Fort Wayne,IN In summary, Vantage TV is an end to end software solution that enables Frontier to deliver next-generation TV experiences including standard and high-definition/ultra-high- definition live TV channels,. video-on-demand (VOD), digital video recording (DVR) and connected entertainment experiences to our customers. The following responds directly to the requested information set forth in the Request for Proposals regarding a description of the proposed system design and planned operation: 1. The general area for location of antenna and headend, if known; Frontier has a "super head end" in Fort Wayne, Indiana which has a satellite "farm" used to download national content. This super head end has redundancy to receive terrestrial secondary feeds from Verizon, i,e., should an emergency interrupt service from one of its national content sources. The national content is encoded and then deployed over diverse 10 GIG circuits to the local head where the local content, including public, educational and government access charmels, is inserted for delivery to end users. Customers in the City of Apple Valley will be served out of the head end in Apple Valley. Frontier will pick up the local broadcast signals via fiber circuits and/or will also capture those signals by antemiae located at the local head end and/or as a back-up, precautionary measure. 2. The schedule for activating cable and two-way capacity; While an exact launch date has yet to be determined, Frontier is working diligently to complete all necessary work and required testing and operational readiness reviews to offer service to customers upon successful execution of a Franchise Agreement. Frontier will meet with Commission and appropriate member jurisdictions to share the actual launch date when it becomes finalized. (00217413.Docx/1} 8 z� , 3. The type of automated services to be provided; As noted in Section B above, Frontier has provided a sample channel lineup. See Exhibit A. This illustrates the vast selection of content available to subscribers. Vantage TV offers. • Incredible 100% digital picture and sound. • Total-home DVR with ability to record up to six shows at once and view on any TV with a set-top box. 9 Instant ehamzel change and super-fast navigation through our interactive program guide and Video on Demand. • The ability to watch up to six different channels at once with Multi-View. • The ability to Pause, Fast Forward, Rewind live or recorded shows on up to eight TVs in your house. • Next generation enhanced search which delivers real-tinge results by program name, actor/actress and other keywords across Live TV, Video On Demand and DVR recordings. • Introducing Channel Peeks which maintains full-screen viewing while -peeking" into other programming. o Recent & DVR Peek allows you to preview and tune to any of the Last five channels or DVR recordings. 4. The number of channels and services to be made available for access cable broadcasting; and Frontier will carry the same number of PEG stations as the incumbent. 5. A schedule of charges for facilities and staff assistance for access cable broadcasting; i. Frontier will make all franchised cities' access channels available to its subscribers. For purposes of acquiring the signal, Frontier will pick up the particular City's access channel signals at the point(s) of origination via fiber facility and transport such content back to the local VSO for insertion in the channel lineup. At the point(s) of origination, Frontier will need rack space and power for its equipment to receive the signal(s) handed off by the City to Franchisee. Franchisee will pay for all .facilities and equipment located on its side of the demarcation point where the City will hand off its content to Franchisee and as is industry practice the City will be responsible for ail equipment on its side of the demarcation point. D. Terms and conditions under which particular service is to be provided to governmental and educational entities. Frontier will provide at no charge expanded basic service to all government buildings, schools, and public libraries located within its service footprint so long as those locations are capable of receiving service from Frontier and no other cable provider is providing service at such locations. E. A schedule of proposed rates in relation to the services to be provided and a proposed policy regarding unusual or difficult connection of services. Final rates have yet to be determined,please see "Exhibit B- sample rates" which are offered here for illustrative purposes. F. A time schedule for construction of the entire system with the time sequence for wiring the various parts of the area requested to be served. Frontier is still finalizing its initial footprint for the deployment of cable services within the City of Apple Valley service area. Frontier's planned deployment is highly confidential. Pursuant to an executed franchise agreement(s),Frontier will meet regularly with the City and the Commission to discuss where service is available and any plans for additional deployment. Frontier is the second entrant into the wireline video market in the City of Apple Valley. As a second entrant, investment in and expansion of Frontier's cable system should be driven by market success, and not a contractual requirement for ubiquitous coverage. The following sets forth some critical background with respect to employment of both telecommunications and cable infrastructure. Initially, local telephone companies were granted monopolies over local exchange service in exchange for taking on a provider of last resort obligation- a duty to provide service - to customers in its service territory. Similarly, with respect to video services. The incumbent video provider (and its predecessors) operated as a monopoly over facilities-based video. In exchange for making the capital investment to deploy facilities, the incumbent cable company got 100 percent of the customers who wanted cable television. Subsequently, with respect to telephone services, the federal and local governments effectively eliminated the local telephone monopolies and fostered robust competition. It should be noted that in doing so, the telecom second entrant had absolutely no obligation to build any facilities or to serve any particular location(s) at all. As the FCC noted, imposing build-out requirements on new entrants in the telecommunications industry would constitute a barrier to entry (13 FCC Red 3460, 1997). Cable companies were free to enter the telecom market on terms that made business and economic sense to them. This very environment was the catalyst for robust wireless and wireline competition and the proliferation of higher broadband speeds. {00217413.DQcx j r} 10 1 t. 7 ;Y Congress became concerned about the lack of competition in the video world and in 1992 amended federal law to prohibit a local franchising authority front "unreasonably[y] refusing] to award an additional competitive franchise." 47 U.S.C. 541(a)(1) provides a direct avenue for federal court relief in the event of such an unreasonable refusal. 47 U.S.C. § 555(a) and (b). Until the advent,however, of state statutes granting statewide cable franchises without a mandatory build requirement (e.g., Florida) or progressive cities willing to grant competitive franchises, cable monopolies continued to the detriment of consumers and competition. Level playing field requirements are just one example of barriers to competitive entry erected by cities at the behest of the cable monopolies. Courts have ruled, however, that 'level playing field" provisions do not require identical terms for new entrants. See, for example,Insight Communications v. City of Louisville, 2003 WL 21473455 (Ky. Ct. App. 2003), where the court found: There will never be an apple-to-apple comparison for Insight and other franchisee simply because Insight is the incumbent which in its own right and through its predecessors has been the exclusive provider of cable services in the City of Louisville for almost thirty years. No new cable franchisee can ever be in the same position as a thirty-year veteran. See also, In Cable TV Fund 14-A, Ltd, v. City gffaperti-llle (1997 WL 209692 (N.D. Ill); and New England Cable Tel evision Assn, Inc.. v. Connecticut DP UC 717 A.2d 1276 (1990. In sharp contrast to the monopoly provider, a second entrant faces a significant capital outlay with absolutely no assurance of acquiring customers; rather, it must compete with the monopoly incumbent and win each and every customer over. As Professor Thomas Hazlett of George Mason University has explained, "[i]neumbents advocate build-out requirements precisely because such Miles tend to limit, rather than expand, competition." The federal Department of Justice has also noted that "...consumers generally are best served if market forces determine when and where competitors enter. Regulatory restrictions and conditions on entry tend to shield incumbents from competition and are associated with a range of economic inefficiencies including higher production costs, reduced in novation, and distorted service choices." (Department of Justice Ex Parte„ May 10, 2006, FCC MC Dkt 05-311) The fact is that the incumbent cable provider has (1) an established market position; (2) all of the cable customers; and (3) an existing, in-place infrastructure. These disparate market positions make imposing a build-out requirement on a competitive entrant bad public policy. Under the guise of "level playing field" claims, incumbent cable operators seek to require new entrants to duplicate the networks the incumbents built as monopolies,knowing that such a requirement will greatly reduce, if not eliminate, the risk of competitive entry. In 2007, the FCC issued its findings with respect to facilities based video competition and held as follows: (1) with respect to level playing field requirements, the FCC stated that such mandates "unreasonably impede competitive entry into the ioa217413.DOCX/i} multichannel video marketplace by requiring local franchising authorities to grant franchises to competitors on substantially the saine teres unposed on the incumbent cable operators (Para. 138); and (2) with respect to mandatory build out, the FCC held that "an LFA's refusal to grant a competitive franchise because of an applicant's unwillingness to agree to unreasonable build out mandates constitutes an unreasonable refusal to award a competitive franchise within the meaning of Section 621(a)(1) I47 U.S.C. § 541(a)(1)]." Those two FCC holdings alone should put this entire matter to rest - level playing field requirements and unreasonable mandatory build requirements are harriers to competitive entry in the cable market and violate the federal Cable Act and the FCC's order. Minnesota, however, codified its requirements in a state law and the FCC expressly declined to "preempt" state laws addressing the cable franchising process. It is clear, however, that the FCC did not intend to protect the Minnesota statute which mandates the imposition of barriers to entry on each and every local franchising authority. As various providers were trying to enter the competitive cable market and encountering barriers such as level playing field requirements and mandatory build out provisions, inany states passed statutes to facilitate competitive entry and to prevent local franchising authorities from erecting barriers to entry. Such laws were passed in 26 states including.Florida, Missouri and North Carolina, where incumbent video providers have taken advantage of the streamlined process to enter a market without a mandatory build obligation. These laws have facilitated competitive entry as evidenced, for example, by the presence of four facilities based competitors in the Orlando, Florida market, including CenturyLink and Comcast. As such, these state laws are aligned and not in conflict with the FCC's and Congress' policies for promoting competition in the video distribution market. Minnesota's cable law, however, is quite the opposite. Minnesota's cable act dates back to the 1970s and directs each local franchising authority to impose not only a level playing field across a broad range of issues (many of which Frontier does not oppose), but also a five year mandatory build out requirement. Both of these provisions have been deemed to be barriers to entry by the FCC. The incontrovertible fact is that the law has been extremely successful in barring cable communications competition in the City of Apple Valley: The City of Apple Valley has not experienced any facilities-based competition because of the barriers to entry Minnesota codified in Chapter 238. In support of this position, that the FCC's 2007 Order preempts Minn. Stat. Chapter 238, Franchisee notes the following: • Conflict preemption: State law may be preempted without express Congressional authorization to the extent it actually conflicts with federal law when: state law "stands as an obstacle to the accomplishment and execution of the full purposes and objectives of Congress." English v. General Elec. Co., 496 U.S. 72, 79 (1990). {00217411DC CX/i} 12 1 PU �: • Whether state law constitutes a sufficient obstacle is a natter of judgment to be informed by examining the federal statute as a whole and identifying its purpose and intended effects. Crosby v. Nat'l Foreign Trade Council, 530 U.S. 363 #372 (2000). e Minn. Stat.§ 238.08 mandates terms that each municipality must implement in granting a new or renewed cable franchise. + Minn. Stat. § 238.084 sets forth the required contents of a franchise ordinance and sets forth very precise requirements in an initial franchise about the build: commence build within 240 days; must construct at Ieast 50 plant miles per year; construction throughout the franchise area must be substantially completed within 5 years of granting the franchise; and these requirements can be waived by the franchising authority only upon occurrence of unforeseen events or acts of God. • Section 621(a)(1) initially gave local authorities the authority to grant franchises, but this broad grant resulted in exclusive franchises/monopolies. Congress "believe[d) that exclusive franchises are contrary to federal policy ... which is intended to promote the development of competition." H.R. Conf. Rep. No. 102-862, at 77 (1992). • Legislative history clearly supports that Congress was focused on fostering competition when it passed the 1992 Act. Qwest Broadband Servs. laic. v. Cita'of Boulder, 151 F. Supp.1236, 1244 (D. Colo. 2001). • In its 2007 order, the FCC found that "an LFA's refusal to grant a competitive franchise because of an applicant's unwillingness to agree to unreasonable build out mandates constitutes an unreasonable refusal to award a competitive franchise within the meaning of Section 621(a)(])." The FCC order,however, targeted local and not state laws. • Arguably, the Minnesota build requirements set forth in Section 238.084(m) are in conflict with Section 621(a)(1) and are, therefore, preempted. • In the Boulder case, the court applied Section 621's prohibition on unreasonable refusals to grant franchises to find conflict preemption where local rules required voter approval for any new franchises. • The mandatory build out in the Minnesota statute could be considered a de facto "unreasonable refusal" to grant a franchise and thus conflict with the pro-competition purpose set forth in Section 621(a)(1). {00217413.DOCX/1} 13 ® In upholding the FCC's ruling, the Sixth Circuit stated that "while the [FCC] characterized build out requirements as 'eminently sensible' under the prior regime in which cable providers were granted community-wide monopolies, under the current, competitive regime, these requirements 'make entry so expensive that the prospective ... provider withdraws its application and simply declines to serve any portion of the community." Alliance jbr Cynty Medica v. FCC, 529 F.3d 763, 771 (6th Cir. 2008). • The FCC ruling targeted local rules and actions and the FCC refrained from preempting state regulation because it lacked "a sufficient record to evaluate whether and how such state laws may lead to unreasonable refusals to award additional competitive franchises." FCC Cable Franchising Order (FCC 06-180, at n.2 &126). That is not to say, however, that upon full consideration, the FCC would not find the Minnesota mandatory build requirements to constitute an unreasonable refusal under Section 621. a The franchising laws which were being enacted about the time of the FCC order facilitated competitive entrants into the facilities based video market. o In sharp contrast, the Minnesota statutes mandates individual cities and commissions to include onerous build out schedules which, standing alone, would run afoul of the FCC's order. It should also be noted that at least two cities in Minnesota have chosen to award competitive franchises to second entrants without satisfying all the mandates of Chapter 238. See Mediacom Minnesota, LLC v. Cite of Prior Lake, Minn. Ct. of Appeals, A09-1379 (Unpublished decision, Filed June 22, 2010). In October 2014, the City of Owatonna awarded a competitive franchise to a second provider, and the franchise did not contain the five year build requirement set forth in Chapter 238, Rather, it contained a market success model expressly endorsed by the FCC. The competitor will provide service to 25 percent of the City of Owatonna and will have no further obligation to enable the provision of cable communications services until 48 percent of households in the footprint subscribe to its service. Finally, nothing in the FCC's Order on Reconsideration released in January of this year alters the above analysis. G. A statement indicating the applicant's qualifications and experience in the cable communications field,if any. Frontier Communications is an S&P 500 company and is included in the Fortune 1000 (00217413.00CX/1) 14 1 0 si •_+ list of America's largest corporations. General Manager, Southeast Minnesota (including South Metro); Darrell Hansen is currently the general manager overseeing Frontier's Southeast Minnesota operations. He has overall responsibility for the operations organization serving this area, including customer service and community relations. He began with one of our predecessor companies, Contel, in 1972 on a facility construction crew. He held various technical positions from 1972 to 1979 when he was promoted to a manager position. He retired in 2006 and returned a year later for a special project and was shortly thereafter promoted to his current General Manager position. He will be retiring at the end of April 2016 and a successor will be named in the near future, Area General Manager, Minnesota, Iowa and Nebraska: George Meskowski is Frontier's Area General Manager with overall operations responsibility for the states of Minnesota, Iowa and Nebraska. He lives and has his office in the South Metro area. He has overall responsibility for the entire operations organization in the three states and is responsible for all customer service and community relations for these areas. George was formerly a general manager with Frontier in Michigan and Indiana prior to being promoted to his current position in 2014. President and Chief Executive Officer: Daniel J. McCarthy became a member of the Frontier Board of Directors in May 2014. He has been President and Chief Operating Officer since April 2012 and was Executive Vice President and Chief Operating Officer from January 2006 to April 2012. Before this, he was Senior Vice President, Field Operations from December 2004 to December 2005, Senior Vice President, Broadband Operations from January 2004 to December 2004, and President and Chief Operating Officer of Electric Lightwave from January 2002 to December 2004. Mr. McCarthy has been with Frontier Communications Corporation since 1990, when he joined the company's Kauai, Hawaii, electric division. In 1995, he moved to Flagstaff, Arizona, and assumed responsibility for the company's energy operations. In 2001 lie was promoted to President and Chief Operating Officer of Citizens Public Services sector, responsible for the company's energy and water operations. He earned a bachelor's degree in marine engineering from the State University of New Mork Maritime College at Fort Schuyler, and holds an M.B.A. from the University of Phoenix. In October 2013, he was appointed a Trustee of The Committee for Economic Development, a nonprofit, nonpartisan, business-led, public policy organization that combined with The Conference Board, a nonprofit business membership and research group organization. In December 2013, Mr. McCarthy was elected to the Board of Trustees of Sacred Heart University in Fairfield, Connecticut. He is also a member of the Western Connecticut Health Network Corporate Advisory Council. Executive Vice President and Chief Financial Officer: John M. Jureller is Executive Vice President and Chief Financial Officer. He joined Frontier Communications in f00 217413.DOCX/11 15 January 2013 as Executive Vice President and Chief Financial Officer—Elect and became Chief Financial Officer on February 27, 2013. Froin 2008 through 2012, Mr. Jureller was Senior Vice President, Finance and Operations for the Resources Group of General Atlantic LLC, a global growth private equity firm managing S17 billion around the globe. Before this, he was Chief Financial Officer of WestPoint International, Inc., with overall financial responsibility for a$900 million company. He was responsible for all financial matters, including public financial reporting, taxation, internal audit and corporate finance. From 2003 through 2006, Mr. Jureller was a member of the Corporate Turnaround & Restructuring practice of AlixPartners, LLC. His responsibilities gave him wide exposure to telecommunications, including cable, wireless and internet services. Previously, he was Chief Financial Officer of Trans-Resources, Inc.; Senior Vice President, Corporate Development at Gartner, Inc.; and Senior Vice President, Finance and Corporate Development at Caribiner International, Inc. Early in his career, Mr. Jureller held increasingly senior financial roles at PepsiCo World Trading Company, Inc., Emcor Group, Inc., and General Electric Capital Corporation. Mr. Jureller began his career in finance at Bankers Trust Company. Mr. Jureller earned a B.S. with Distinction and an M.B.A. in Finance from Cornell University. He sits on the Board of Directors of White Plains Hospital in White Plains, New York and is a member of the hospital's Finance Committee, Executive Vice President,Frontier Secure and Administration: Cecilia K. McKenny is Executive Vice President, Frontier Secure and Administration, responsible for Frontier Secure, Human Resources, Marketing, and Product Development. Before this, she was responsible for Human Resources, Sales Operations, Corporate Communications and Public Relations. She was Executive Vice President, Hurnan Resources and Call Center Sales & Service from February 2008 to May 2012. Ms. McKenneyjoined the company as Senior Vice President, Human Resources in February 2006. She is a member of the company's Senior Leadership Team and reports to the CEO. Frontier Secure, a service of Frontier Communications, offers products and services to protect every aspect of digital life, including computer security, cloud backup & sharing, the connected home, identity protection, equipment protection and 24/7 U.S.-based premium technical support. Its products and services are sold nationwide directly to consurners and small businesses, and wholesale through strategic partnerships. Prior to Frontier, Ms. McKenney was Group Vice President of Headquarters Human Resources for the Pepsi Bottling Group, Inc. (PBG) in Somers, New York, responsible for all Human Resources functions supporting PBG's worldwide operations. Her organization supported PBG's headquarters and call center in addition to providing long-term strategic direction and day-to-day business support for Staffing„ Compensation and Benefits, Diversity, Training, Talent Development and Human Resources Systems. Ms. McKenney joined the Pepsi-Cola Company in 1989 in its headquarters-based employee benefits group. She became Human Resources Manager in Pepsi-Cola's {0a217413.➢0cx/1} 16 1 P -. Northeast Business Unit in 1992. In less than two years, Ms. McKenny transferred to Northern California to manage HR issues for the company's San Francisco market. In 1995, she was appointed Director of Human Resources for PBG's California Business Unit. When PBG became an independent cornpany near the end of 1998, Ms. McKenny was appointed Vice President, Staffing and Diversity at Company's headquarters. In 2000, she was promoted to Vice President, Headquarters Human Resources and was named Group Vice President, Headquarters Hurnan Resources, in 2004. Prior to Pepsi, Ms. McKenney worked for Mutual of New York and L.F. Rothschild in Human Resource and Management roles. She earned a bachelor's degree in business administration from Franklin & Marshall College and is a Certified Employee Benefits Specialist. Ms. McKenney is a member of The Leadership Council of Franklin & Marshall College and a member of the Board of Directors of The Child. Care Council of Westchester County, Inc. In May 2014, she was honored with the HR Leader Award in the Large Company category at the 2014 Fairfield County HR People of the Year Awards. The awards are given each year by The Southern Connecticut Chapter of the Society for Human Resource Management to recognize individuals whose performance and contributions have significantly benefited their organizations, the Human Resources ID profession and the community. Executive Vice.President,External Affairs: Kathleen Quinn Abernathy is Executive Vice President, External Affairs, responsible for the company's governmental and regulatory affairs. From March 2010 to June 2012, she was Chief Legal Officer and Executive Vice President,Regulatory and Governmental Affairs. Prior to joining Frontier, she was a Partner at Wilkinson Barker Knauer LLP, advising clients on a wide range of legal, policy and regulatory issues related to teleconununications and the media. Before this, she was a Partner at the law firm. of Akin Gump Strauss Hauer & Feld, LLP. Ms. Abernathy served as a Commissioner with the Federal Communications Commission (FCC) from 2001-2005. While a Commissioner, she chaired the Federal-State Joint Board on Universal Service and participated as a U.S. representative in numerous international bilateral and multilateral negotiations, including the 2002 International Telecommunication Union (ITU)Plenipotentiary Conference and the 2003 1TU World Radiocommunications Conference. She was appointed by the ITU to chair the 2004 1T Global Symposium for Regulators. Prior to joining the FCC, Ms. Abernathy was Vice President for Public Policy at BroadB and Office Communications; Vice President for Regulatory Affairs at US West; and Vice President for Federal Regulatory Affairs at AirTouch Communications. Earlier in her career, she was Legal Advisor to two FCC commissioners and a Special Assistant to the agency's General Counsel. {00217413.D0CX f 11 17 I x' Ms. Abernathy has received numerous honors and awards in recognition of her contributions to the profession. In 2011 she was named one of the "Top Ten Women in Telecom" by Fierce Telecom and honored by Legal Momentum with an "Aiming High Award." She was featured in Chambers USA's "Leaders in their Field" in the Telecom, Broadcast R. Satellite: Regulatory category (2009); included in the Washington, DC edition of Super Lawyers (2009, 2010); and named oue of Washington's Top Lawyers by Washingtonian magazine (2007, 2009). Ms. Abernathy served on Frontier Communications' board of directors from April 2006 through February 2010. She is currently on the boards of the John Gardner Fellowship Association, which is affiliated with U.C. Berkley, and Stanford University and Children Now. She also serves on the board of ISO New England Inc., the operator of New England's bulk power and wholesale electricity markets. Ms. Abernathy received her B.A. magna cum laude from Marquette University and her J.D. from Catholic University of America's Columbus School of Law, where she was a Distinguished Practitioner in Residence. She is a member of the District of Columbia Bar and the Federal Communications Bar Association, of which she is a Past-President, and has served as an adjunct professor at Georgetown University Law Center and The Columbus School of Law. Senior Vice President, General Counsel Secretary: Mark D. Nielsen joined Frontier in March 2014 as Senior Vice President, General Counsel, and Secretary. Prior to this, he was Associate General Counsel and Chief Compliance Officer for Danbury, Conn.-based Praxair Inc. From 2007 to 2009, lie was a Vice President and Assistant General Counsel of defense contractor Raytheon Co. Before that, Mr. Nielsen served as Chief Legal Counsel, and then Chief of Staff, to Massachusetts Governor Mitt Romney (2004-2007). Mr. Nielsen began his legal career in 1990 as an associate with the Hartford law firm of Murtha, Cullina LLP. He also served three two-year terms in the Connecticut Legislature, one term in the House (1993-199.5) followed by two terms in the Senate (1995-1999), Mr. Nielsen graduated from Harvard College magna cum laude and Phi Beta Kappa. He earned his law degree, cum laude, from Harvard Law School. H. An identification of the municipalities (including contact information for the municipal officials in each community) in which the applicant either owns or operates a cable communications system, directly or indirectly, or has outstanding franchises for which no system has been built. Please see Exhibit C for a list of jurisdictions Frontier or an affiliate of Frontier holds a cable franchise agreement pursuant either to local agreement or statewide franchise authority. ;00217413.o0cx/i} 18 "` I. Plans for financing the proposed system, which must indicate every significant anticipated source of capital and significant limitations or conditions with respect to the availability of the indicated sources of capital. This information should include: 1. Current financial statement Frontier's ultimate parent company is Frontier Communications Corporation. Frontier Communications Corporation's most recent Form 10-K (along with all other SEC filings) may be found here: )It.tp://illvv-stor .frontier:c«ni/sec.cf[ii. 2. Proposed sources and uses of funds for the construction project Frontier's parent company is Frontier Communications Corporation.Frontier Communications Corporation is an S&P 500 company and is included in the Fortune 1000 list of America's largest corporations with reported fourth quarter 2015 revenue of$1,413 million and operating income of$182 million. Frontier does not require any unique or additional funding sources (Le.special notes or bonds) in order to deploy its Vantage TV service in this, or any other market. 3. Financial budgets for the next three (3) years Please see response to Section I (4) below. 4. Documentation regarding the commitment of funds, and As a publicly traded company, Frontierreleases a very limited amount of forward- looking information for the company as a whole, but it does not provide forward- looking information at the individual market level because it could lead to incorrect or inappropriate assumptions or conclusions by its current and potential investors regarding the business as a whole. Given the extremely sensitive nature of the information y contained in the requested pro forma, Frontier cannot file this information as part of its application. 5. Any other information that applicant determines would be useful in evaluating its financial qualifications. Please see response to Section I (1) above. J. A statement of ownership detailing the corporate organization of the applicant,if any, including the names and addresses of officers and directors and the number of shares held by each officer or director, and intercompany relationship, including the parent, subsidiary or affiliated company. 100217413.DOCx/r) 19 Frontier Communications of Minnesota. Inc. operates as a subsidiary of Frontier Conrrnunications Corporation. Frontier Communications Corporations Board of Directors believes that the purpose of corporate governance is to ensure that Frontier maximize stockholder value ni a manner consistent with legal requirements and the highest standards of integrity. The Board has adopted and adheres to corporate governance practices which the Board and senior management believe promote this purpose, are sound and represent best practices.We continually review these governance practices, Delaware law (the state in which we are incorporated), the rules and listing standards of the NASDAQ Exchange and SEC regulations, as well as best practices suggested by recognized governance authorities. Frontier's Board of Directors' Code of Business Conduct and Ethics .reflects Frontier's commitment to maintain a culture of integrity, honesty and accountability when dealing with our business partners, our customers, our stockholders and each other. It is intended to help us focus on areas of ethical risk, recognize and deal with ethical issues, and to provide us with the resources and procedures. The code applies to all of Frontier's directors, officers and employees, including those at Frontier's subsidiaries and affiliates. Directors: Pamela D. Reeve, Chairman Leroy T. Barnes Jr., Director Peter C.B. Bynoe, Director Diana S. Ferguson, Director Edward Fraioli, Director Daniel J. McCarthy, Director Virginia P. Ruesterholz, Director Howard L. Schrott, Director Larraine D. Segil, Director Marr Shapiro, Director Myron A. Wick, III, Director Officers: Chief Executive Officer and President Daniel McCarthy J00217413.©OCX/r} 2p ; Executive Vice President, External Affairs Kathleen Quinn Abernathy Executive Vice President and Chief Financial Officer John M. Jureller Executive Vice President, and Chief Custom Office Cecilia K McKenney Executive Vice President, Field Operations John Lass Executive Vice President and Chief Technology Officer Steve Gable Senior Vice President, General Counsel, Secretary Marr D. Nielsen Executive Vice President. and Chief People Officer Kathleen 'Weslock Contact information for the members of Frontier's Board of Directors and Management, as well as their profiles, may be found at httii://investor.froritier.comJdii-ectors.cf and Frontier's Management's profiles found at 111112. it vestoE.fic z�tier.coin/rrrc�rla;e ries t.cf�r. For information concerning the number of shares hell{by each officer or director of Frontier, please see Frontier Communications Corporation's most recent Form 10-K (along with all other SEC filings} found at: http:Hiriv�estor-.front.iei,.cozx)lsec_cf'sY;. For information concerning intercompany relationships, including the parent, subsidiary or affiliated companies please see the detailed corporate structure depicted on the attached Exhibit D. K. A notation and explanation of omissions or other variations with respect to the requirements of the proposal. None at this time. The following responds directly to the requested information set forth in the Apple Valley Request for Proposals pursuant to Minn. Stat t 238.081, subd. 2 and 4 1. Plans for channel capacity, including both the total number of channels capable of being delivered and actually to be delivered upon system activation; Please see Frontier's response to Section A above. 2. A statement of the television and radio broadcast signals for which permission to carry has been obtained or will be requested from the Federal Communications Commission; E00217413.DOCX/r} 21 1 P r; Please see response to Section B above. 3. In the case of a telephone provider, a copy of the MPUC certificate of authority; Please see copy of Frontier's MPUC certificate of authority attached as Exhibit E. 4. A description of the proposed system design and planned operations, including at least the following items:. a. The location of the headend facilities from which programming will be received:. Please see Frontier's response to Section C (1) above. b. An explanation of the ownership of the facilities comprising the video system; Please see Frontier's response to Section I(2) above. c. A map identifying the proposed initial service area(s) in the City; Please see response to Section F above. d. A proposed schedule for expansion of service beyond the initial service area or description of the proposed policy for such expansion; Please see response to Section F above. A confidential Cable Availability Map is being provided to the City's counsel. e. The schedule for activating two-way capacity; i.e. capacity to send video signals "up stream"; Please see response to Section C (2) above. f. The number of channels and services to be inade available for community access broadcasting, and a proposal for providing community access programming. Please see response to Section C (4) above. g. A general description of any non-video services such as telephone service, high speed internet or data transmission services to be provided in the City. Frontier currently does and will continue to provide voice telecommunications service, high-speed Internet and both intrastate and interstate data transmission(special access) services in Apple Valley. fD0217413.DOCX/11 22 5. A proposal for funding community access programming facilities and/or staff; Please see response to Section C (5) (i), (ii) and (iii) above. 6. The terms and conditions raider which services will be provided to institutions and identification of any plans for providing free or reduced price video or data transmission services or capacity or other"in-kind" services to goverru-rental, educational, and other institutional entities; Please see response to Section D above. 7. A schedule of proposed service rates and proposed policy regarding changes for unusual or difficult service connections; Please see response to Section E above. 8. A schedule for constructing and activating the system including the sequence in which video service will be activated in various parts of the City; Please see response to Section F above. 9. A statement indicating the applicant's qualifications and experience in the video services field, if any; Please see response to Section G above. 10. Identification of and contact information for the municipalities in which the applicant either owns or operates a video system, directly or indirectly, or holds video franchises; Please see Exhibit C. IL Plans for financing the proposed system, including significant anticipated source of capital and significant limitations or conditions with respect to the availability of the indicated sources of capital; Please see response to Section I above. 12. A statement detailing the corporate organization of the applicant including the names of officers and directors; and information identifying all affiliated conapanics or businesses; Please see response to Section J above. {00217413.DOCX/1} 23 I , 13. A statement of fon-ri and substance acceptable to the City inderrinifying the City fully against any claims or liabilities alleged as the result of City's exercise of these Policies and Procedures including any such claims or liabilities alleged or asserted by the incumbent Cable Company; Frontier is prepared to discuss the requirements and scope of the indemnification issue in more detail with the City as part of the franchise agreement term negotiations. 14. A notation and explanation of omissions or other variations with respect to the application; and None. 15. An application fee in the amount identified in the Notice of Intent to Consider Issuance of Franchise to offset the City's cost associated with the processing applications. Any portion of the application fee which remains after payment of all the City's costs will be refunded. Submitted by Frontier with our Application. Subscribed and sworn before me this t5 2 2 c f No y tub lie M Commission Expires: '- � r HASSAN EI Mf HUSSEIN NOTARY PUBLIC-MINNESOTA i Y COMMISSION aPIFtES 01/31/17 (00217413.D©cx/11 24 I r Exhibit A �. 1 �2d _ .�. ----------------- Vantage-, DURHAM, NC Froniier By channel name and package COMMUNICATIONS Goy..a�Cini Off with Mode a -t n. F J ar cast r_> o-d Prparam 2U: DO ,• g eti>t ;-.m is evigat Do be rveen -'aie P-;graro0r -:'s(RG FS, pec :crag '� ..e'> Stop progro,n Play a u. . ToorcmPfay —1 11 -:c f _._ Cb R.jump Fara:arcl a. L- Bod bylnterval , .r deal-V Go to the OnLemop a L..:r✓ slst ENU O eVt aLner. Re ..n [o Previous =ocLs and Menu Screef' � up to:lain Menu ,� 0 Si", C n ris, en .. On-Screen ..etun?to Live' 'v ri' v ins r Jption. Disol_nv Program Info Access Applications Sc rcen �I?Ap;:!ivable) Change/Foye GIdie Clone-Vorurne U7 c-iJs:Ll I1,.ute.;odic it 'Int a -`ve Program Gu;dc Screen 1 2 3 R rn to R fe •' NumericNumenc Alpha Text r. r od for V4e d". C 7 C Anel 4 5 6 Charnel and Search F L 7 B 9 =dit l ext on the IAccess the Screen Scorch So-eacn ylev!ng Options Get the ultimate in entertainment freedom! Our exclusive Wireless Receiver lets you enjoy TV virtually anyvrhere in your home. Design ,your room to suit your siyle—you're no longer tied to your TV outetl 4:2d our Point An nvhere Remote Control doesn't require linea:-sights so it vdorks however you aim it—even through cobinetS and walls,Add them both for amazing flexibility and convenience. Go to Frontier.com to order. He P„nt Frr .i , carpo e ro"Vr , t deo ro z,1-: -, u..a . It .,ttY, ., ,yam ', e r... N.ny not be..un�...i61e with a11 entertain,nt s"terns e.r_F. _ Fre-^ r, r>=c N _: ra=_vic : -,t-only v., a, , Sc.+ •r_L,or..,lisar Guide for 3u•t^.cr I for r. _ ., t:% n .,r r,, . _I r r,. rraync DO v 131130 c3 11 L -mnti •Cnmrr c- o ora^Ica. j, Fox Nems Channel 216 MTV 502 Pivot 492 .a Fox Sports 1 651 MTV Hits 509 ReelzChannel 799 Fax Sports 2 652 MTV Live 505 SEC Network 607 Adult Only On Demand 956 Freeform 178 MTV Tris 3142 Smithsonian Channel 118 DVN A:p 9999 Frontier Shop ping 84 FAM 504 UrEviscn Deportes 658 Frontier Account Manager App 9910 Frontier Shoop ng 4 429 m,L) 510 V;sda.e TV On Demand 1 FS Carol',ras(FS South` 745 Music Choice Play 5100 FS Southeast(Sporta5outh) 729 Nat Geo Wild 266 u ®- fuse 535 National Geographic Charnel 265 Fusion 206 NEC Sports Network 640 SStarMAX 840 FX 129 NBC Universe(fka rl 30D9 ActV.nh4AX 836 EVINE Live 19 FX Movie Channel 792 NickJr 320 Baby TV 330 HSN 6 FXX 128 NickToons 318 Cinemax 832 QVC 12 FYI(fka BIO', 272 Nok2 316 Encore 932 W'AR7 LP 34 GAC 529 Nickelodeon 314 Encal t:ti 938 WLFL(CW) 22 Galaosion 3003 One America News Network 202 Fe,1'-_Bla.1 942 VJNCN(NBC) 17 Golf Channel 641 OWN "0 En_cle Clssm 934 WRAL(CBS) 5 GSN 173 Oxygen io5 Ener.F Dano 943 H2 257 OVC 423 Enm,,. F 944 WRAY(IND) 30 Hallmark Channel 117 OVG I'l Es1reSscersa 936 WRAZ(FOX) 13 Awlma,k Movies&Mysteries 133 RLN '75 Encore Am toms 940 WRPX(ION) 47 HGTV 450 Science 254, EPIX 89' WTNC(Uoilvtas) 26 History 256 Smile of a Child TV 340 EPIX2 893 WTVD(ABC) 11 HUN 203 S.nLlfe.Bmadcam,ng Network 580 EPIX Driee In 896 WUNC(PBS) 4 HSN 424 Spike TV 145 EPIX Ht, 894 WUVC(Univision) 40 HSN2 425 Sprout 337 ESPN Deportes 3113 IFC 797 Sundance TV 798 ESPN Goal LinaBurer Basted INSP 564 SyFy 157 Bases Leaded 613 Investigation Dvtcovery 260 TBN 560 FLIX BAD Jewelry Teievfsion 197 TBS a12 Fox College SportsAtantic 647 A&E 132 Justice Central 166 TCM 790 Fox College Sports Central 6,48 AMC 119 Lifetime Television 360 Teen Nick 322 Fox College Sports-Pacfic 649 Arnedcan Heroes 259 LMN 362 The Church Channel 565 FS Arizona 762 (Ha Military Channel) LOGO 183 The Time Life Channel 229 FS Detroit 737 Animal P:.net 252 MC 70s 5129 The Word Nemork 575 FS Flornda 72C As Seen On TV 37 MC 80a 5128 TLC 250 FS Midveest 748 AWE(fka Wealth TV), 147 MC 90S 5127 TNT 108 FS Prime Ticket 774 BBC America 122 MC Adult Alternat=.ve 5116 Travat Channel 254 FS San Diego 776 BET 155 MC Ahemative 5115 truTV 164 FS Southwest 753 BET Gospel 616 MC 5146 TV Land 138 FSWest 772 BET isms 508 pj1- -Ia at Country 5134 TV One 157 FS W9sconsin 744 BET Scui 522 M--C.i;.rs:Peck 5118 tomall 367 Havoc TV 490 Boomerang 327 MC Cass cal Mase"eces 5110 Universal 105 HBO 802 B,eve 181 111C O.-i,arnpenary Christian 5135 UpLift TV 571 HBO Comedy 810 BTN 600 MC C-u-.try Has 5133 USA Network 124 HBO Family 806 BUY TV 228 tK L-arCJEDM 5103 V.I.TV 82 HBOLanno 814 Buylt °' p.•,...I. ran ng 5148 Velocity 104 HBO Signature 808 Buylt2 -4- 6ICGcsc= 5111 VH1 518 HBO Zone 812 BYU 567 MC +. -1I-.r ft&B 5105 VW Classic 520 HB02 804 C-SPAN 230 lb-- 5107 WE 372 HDNet Movies 103 C-SPAN2 231 MC Ft -- 5101 'WGN America 80 IndlePlex 914 C-SPANS 232 Mr lydc 3104 VAX Latino 846 Cartoon Network 325 Ar 2, 5145 INomMAX 834 Centrlr 515 MCI 5124 MovieMAX 842 Chiller J3 MC I c 3150 MovleP.ex 909 doo ;61 MCC-;- 5102 AXS TV 102 Nemo-England Sports Network 711 CMT 525 MC Isle%! 5114 Baby First TV 310 ,.z or Channel 680 CMT Music 327 MC PS._r,.-'re 5138 BBC World Nees 20i "v'L,AX 844 CNBC 216 MC Muss.:Urbana 5137 CBS Sports Network 643 P.="c'a' 916 CNN 202 MC Party Eavontes 5122 CCTV News(&a CCTV-9) 3602 SHC'RTx 789 Comedy Centre) 140 MC Pop&Country 5131 CNBC World 217 S,P L- 852 Cooking Channel 456 MC Pop Hits 5121 CNNI(CNN Intemationa) 205 Short n-e Eeyond 860 Crime&Investigation Network 163 MC Pop Lavin. 5136 Destination America 465 Sh.wtme Extreme 858 Daystar 563 MC R&B CEessics 5109 EI Rey 466 Showtime Family Zone 862 Discovery Channel X20 MC R&B Soul 5110 ESPN College Extra 614 Showt me Next 864 Discovery Family(fka The Hub) 335 MC Rap 5106 ESPN College Extra 615 Showt:rne Showcase 856 Disney Channel 3D2 MC Reggae 5112 ESPN College Extra 616 Shoe:our.Too 854 DisneyJr 306 MC Frock 5113 ESPN College Extra 617 Showtime Woman 866 Disney XD 3D4 MC Rock Hits 5117 ESPN College Extra 618 Sports Time Ohio 735 DIV Network 454 MC Singers&Swine 5147 ESPN College Extra 619 Sportsman Channel 642 El Entertainment Televison 134 MC Smooth Jazz 5144 ESPN College Extra 620 Starz 902 ESPN 602 MC Soft Ruck 5119 ESPN College Extra 621 Starz Cinema 908 ESPN Classic 603 MC Solid Gold Oldies 5130 FOX Deportee 3114 Starz Comedy 910 ESPN2 6D6 MC Sounds of the Season 5141 FUNlmation(Rebranded to Toku) 484 Starz Edge 9D4 ESPNews 604 IVC Soundscapes 5143 Life( ry ) Stan_in Black 906 ESPNU 605 fka Real W Flt&Health 468 MC Teen Beets 5123 Lifetime Real\Nonan 360. Starz Klds&Fsmliy 912 Esquire Network 380 MC Throwback Jams 5108 Military History 276 Sun Sports 722 EWTN 562 IVIC Today s Country 5132 MUB Network 634 ThdllerMAX 838 EWTN Espanol 3077 MC Toddler Tunes 5125 NASATV 264 TMC 882 FamilyNet 566 MC Tropicales 5139 NBA TV 632 TMC Xtra 884 FM 182 MC Y2K 5126 NFL Network 630 TVG2 672 Food Network 452 MGM 116 NHK World 221 World Fishing Network 679 Fox Business Netwurk 211 MSNBC 215 Ovation 385 YES Network 705 MILE Stuke Zone 635 Arahic Radio&Tzlzvlsion(ART) 3732 NFL Reoi 629 CCN-4 3603 PAC 12 Bay Area 160 Channi, Ona Russ., 3882 PAC 12 Los Angeles 761 CTI-Zhou.T.an 3604 PAC 12 Natwcrk 759 ETGleba! 3632 ET-Ne.c 3631 GMA Piney 3633 MBCAmeuca 3643 Phoenix North Amer¢a Ch:•nese 3606 NBA:- gua Pass"7MLS Dircct hock 681 Channe (Chinese-K4andann) NB41aa_ gce Pazs2/MLS Direct Kick 682 Ra'.ltal;a 3802 116Ai1 aague Pass WILE D!rect Kick 693 Saigon Broadcasting Television 3662 N6A League Pass 4/MLS Direct Kick 684 Nety o.b(SBThIj NBA League Pass 5/MLS D rest Kick 685 SET Asla 3704 AEA League Pass 6/MLS Direct Kick 686 The Piipino Channel 3682 NBA League Pass 7i MLS Direct Kick 687 TV Asia 3703 NBA League Pass 8/MLS Direct Kick 686 TV Japan 3640 NBA League Pass 9/MLS Direct Kick 689 N Pe'onia 3362 TVSMONDE 3832 Zee TV 3702 Azteca Amenca 3019 Azteca Calzmn 3020 Bandsmax Estado,',"das 3'46 HD PPV Event_ 106 Boomerang an Espanol 3053 TVN Event TV 107 Canal SUR 3111 ®- CeutraamanceTV 3044 Gnc Estelar 3124 One Latino 3x26 Cine lvlexlcauo 3"34 FoxSorer Plus 653 Cirri Nostalgia 3;25 Playboy TV 952 CNN an E.spane'.. 3:ic Playboy TV en Espanol 954 Do rjcuia 3128 De Pel,cu a C:avico 3'29 Dismvery an Espanol 3102 Dismvery Fair lis 3303 Disney XD en Espanol 3052 FcraTV 3108 Pox Life(fka Utilienna) 3049 GAIN(Spanish) 656 History an Espanol 3104 HITN 3055 MEGATV 3098 me,,canal 3021 Multimedas 3065 Mat Geo li 3101 Nueme Tele 3026 Posenes 3018 R'nma=_on Latina EUA 3149 TBN Enlace USA 3078 Tele N(fka Latele IVovela) 3017 Teiefe Internacional 3035 Telehlt 3'.43 Teiev=sicn Dnminicana 3047 Televls,on Espanola 3029 tlNoyelos 3016 TV Chi>e 3032 V-me Kics 3058 Viendo Movies 3132 WAPA America 3013 Get answers 24/7 at Frontier.com/helpcenter or call 1.800.921.8101. d proms n r cg w-z cb[, s.�a1. r._ _ _ , ,1cut noti,e, Fo, yout mo -u: �, it ch_r 1 li- m,p,( „s.,,i,it Frontieccom- Ch: iwr,=ct:c.a a .. r ' ±I L,:cdor 7Vpacke ,e v.i adcl d; n . ,7rm .rcnasad. 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"I".16 Exhibit B J, 4 Vantage TV • Incredible 100% digital picture and sound • Total-home DVR with ability to record up to six shows at once and view on any TV with a set-top box* • Instant channel change and super-fast navigation through our interactive program guide and Video on Demand • See up to six different channels at once with Multi-View • Pause, Fast Forward, Rewind live or recorded shows on up to 8 TVs in your house • Next generation enhanced search delivers real-time results by program name, actor/actress and other keywords across Live TV, Video On Demand and DVR recordings • Introducing Channel Peeks: maintains full-screen viewing while"peeking" into other programming o Recent&DVR Peek allows you to preview and tune to any of the last five channels or DVR recordings Ca111.888.481.0526 or W Chat Live Taking innovation to the next level The new visual guide offers the option of full screen, Picture-in-Picture enabled view of what is airing now (On Now), earlier (Just Missed) or is coming up (On Next)with one-touch buttons to record. Channel Peeks maintain full screen viewing while "peeking" into other options including: Recent Peek enables a customer to preview and tune to any of the last five channels viewed, DVR Peek enables a customer to preview and tune to any of the last five DVR recordings viewed, Channel and Browse Peek surfaces rich details for On Now, On Next and Just Missed Content and Options Peek enables quick access to settings or filters 20Q+ Channels VantageTM TV Prime Over 200 popular digital channels including National Geographic Channel and NBC Sports, as well as great family programming. Starting at7 7'M°nth*for 12 months. TV equipment charges apply. Channels VantageTM TV Extreme Over 250 popular digital channels including HBO, Cinemax, Fox Sports, our Sports Package and more. Starting at92 t°lonth*for 12 months. TV equipment charges apply. Channels VantageTM TV Ultimate Over 300 channels including favorites like HBO, our Sports Package and The Movie Chan nel.Starting AN/Month*'for 12 months.TV equipment charges apply. VantageTV Exceptional entertainment programming at your fingertips. Crystal clear, 100% digital. Vantage TV provides the Best in Entertainment Programming. Vantage TV delivers crystal-clear, 100% digital picture and sound, and with over 300 channels of family favorites, blockbuster movies, and sports, there's a TV package for everyone! Our most comprehensive package, Ultimate includes 300+ popular digital channels including HBO, Cinemax, Fox Sports and more. Wireless set-top boxes are available so you can record your favorite shows to watch later, commercial-free. Take it one step further. Your favorite shows go wherever you go? Many of your favorite networks and shows are available for streaming on mobile devices as part of your TV plan through partner apps and the Vantage TV website. View it on your laptop or computer- never miss a cliffhanger, the winning homerun or season finale! You can also watch thousands of the latest movies, hottest TV shows, and Pay Per View events On Demand! Frontier offers free installation. Need help? Check out our useful information by visiting the Frontier He!p Center. We're proud to say our Technical and Customer Support teams are available 2417 to answer any additional questions you might have. 'The number of channels that can be streamed simultaneously is dependent upon the bandwidth to the home and how your home is provisioned. —Limited-time offer for qualified Frontier residential customers adding new Vantage TV. Service subject to availability. Monthly DVR and any additional set-top box changes for wired and wireless boxes apply.Limit four wireless set-top boxes per household,a one-time equipment fee of$49 applies per box.TV price guaranteed for 12 months.After 12-month promotional period,then-current everyday monthly price applies and is subject to change upon 30 days notice.All TV prices, fees,charges, packages,programming,features,functionality and offers subject to change. Minimum system requirements and other terms and conditions apply.Taxes,governmental and other Frontier-imposed surcharges apply.Offer includes waiver of TV installation fees.TV activation fee applies. Frontier reserves the right to withdraw this offer at any time.Other restrictions apply.©2016 Frontier Communications Corporation. https://fro ntier.coin/VantageTV a 41, ntase-T%Af' f Frontier COMMUNICATIONS National and regional service areas Frontier Communications NATa • Becky EAST REGION f • _ • Ken Arndt President 'WA WEST REGIrJN MT h7elindm White, OR MN President � W I NY ME �' PA' SOUTHEAST REGION NV fN OH i'•1'rite Fiy�n,President CA TN NC MS AL GA TYL EL SOUTi-f REGf(}M Rhonda Lvtrke. Mla-SOUTH REG9oN sident Bob Pero,President President Grey Stephens, Frontier President COMMUNICATIONS 2VW Frontier ::UMMUNICATIUNS Commitment to those we serve • Our values • Put the customer first • Local engagement • Employees live and work in communities we serve • Local decision making • Commitment to veterans • Veterans, reservists and their spouses represent over 1 out of 10 Frontier employees (approximately 13%) • Member of The Military Spouse Employment Partnership, the 100,000 Jobs Mission, The Employer Partnership of the Armed Forces, Honor and Remember, and Joining Forces Quick Facts • S&P 500 Company • Fortune 1000 • Leading provider of communications services in urban, suburban and rural America • States Served: 29 • Employees: 28,600 (approx.) • Revenue: $11 B (approx.) • Regional headquarters: Burnsville, MN • Corporate headquarters: Norwalk, CT ' Frontier Current Video Service Areas • Fiber to home • Suburban Seattle, WA • Suburban Portland, OR • Southern California (from Santa Barbara to the Desert Cities) • Suburban Dallas, TX • Fort Wayne, IN • Tampa, FL • Fiber to node and fiber/copper to home • Throughout Connecticut • Durham, NC • Coming soon. . .South Metro Twin Cities Frontier Vantage TV Overview • Powered by Ericsson's Mediaroom software platform • #1 IPTV platform with over 16.4M subscriber households and 32.OM connected devices • Operates over IP enabled networks(xDSL, FTTP/FTTN, etc.) • Core Product Features • Secure delivery of SD(standard definition), HD(high definition)and 4K/UHD (ultra high definition) • Superior HD,SD, UHD picture quality • WiFi enabled set top boxes allowing customers to place TVs wherever they want in their home • Live TV broadcast with instant channel change allowing super-fast navigation through our interactive programming guide • Video on demand library • Total Home DVR records up to six shows at once and lets customers pause, rewind and play back live TV and store over 370 hours of HD programming(we provide up to 1 Terabyte of on premise storage) • Next Generation EPG(Electronic Program Guide)and enhanced search functionality with rich, new poster-art driven experience that allows consumers to easily discover and consume content on their terms • Integrated interactive applications include Social TV(access to Twitter and Facebook),Weather, Interactive Workout, Home Shopping Network and interactive games. What this means to the community. . . • Residents and businesses will have access to: • Next generation video experience • Competitively priced alternative to cable provider • No inconvenience to the general public • Will utilize existing facilities in public rights-of-way • Network augmentation will generally occur in enclosed cabinets and buildings • Increased franchise fee and PEG revenue Vantage TV Packages (planned ) Ultimate Up to 460 plus channels Extreme Up to 390 plus channels Prime Up to 250 plus channels Basic Local Only channels Premiums e HE FLiXIS �� SOMME TEiE141C�'INIECI-IMhIEL Up to 28 Up to 24 Show, TMC From FLIX is all channels of channels of and FLIX. Up outrageous about movie award-winning exclusive to 20 channels comedies to classics, original Hollywood of America's heart celebrating movies, premiers, top hottest stopping the movies specials, box office premium dramas, that have sports, and releases, network, with THE MOVIE made a series, including 12 critically CHANNEL lasting including 14 in HD. Free acclaimed has them all impact. in HD. Free access to series, on up to eight Access to Cinemax On. movies, and channels. HBO On sports. Demand and HBO GO. 9 Frontier Premiums Continued . . . THE MOVIE encores PACKAGE + ix Up to 14 Up to 12 Up to 55 Upto6 channels channels of channels, a channels. featuring over your favorite combination of Great 700 movies movies from your favorite entertainment — and series the '80s, '90s, TV packages: Big movies, big each month, and today are STARZ, concerts, big plus free always playing ENCORE, comedy and STARZ On on ENCORE SHOWTIME, more. Demand and plus free THE MOVIE STARZ Play ENCORE On CHANNEL and with Demand and more. subscription. ENCORE Play with subscription. Sports Subscription Packages / Channels C A 6 41 SportsSQWER �� AMw- Front e r TV _r ss Up to 20 channels Fox Soccer Plus NBA League Pass is an bringing you a carries exclusive out-of-market sports wide variety of match content from package that allows you to exciting sports the most prominent watch up to 40 out-of- programming. and highest profile market National Basketball Requires HD soccer competitions Association (NBA) games a Technology Fee. in the world, such as week. This regular season UEFA Champions package means you won't League, UEFA miss a minute of live NBA Europa League, action! Follow your favorite England's FA Cup, teams, layers, and match- and Scottish ups even if you are in one Premier League. city and they are in another. International Channels International Packages Choose from a huge variety of international foreign-language packages. Vantage TV has channels from all over the world. Package/Channel The Filipino Channel Paquete Espanol South Asian Package Mandarin TV Package Zee TV CCTV-4 STAR India PLUS Zhong Tian SET Asia (S. Asian) Phoenix North American TV Asia ET News TV Polonia ET Global Channel One Russia TV Japan MBC America (Korean) Arabic Radio & Television TV5MONDE (French) The Filipino Package Rai Italia (Italian) GMA Pinoy TV rn F ot p I TrP 13 �+ !r Next Generation Set-Top-Box Record up to (4) four shows at once on a single DVR and record and play back your shows from any room in the home. Schedule, update, or delete your recordings from any room in your home. _. Pause your recorded show in one room and pick it up where you left off in another. Pause, fast-forward, and rewind live TV or recorded shows from any receiver Set Parental Controls for Movies, Pay Per View, and live or recorded shows. Up to 1022 hours of SD or up to 368 hours of HD content (1 TB Hard- drive) Vantage TV Experiences Instant Channel Change Multiview Video on Demand Interactive Applications Change channels in the blink See up to six different screens Find movies and videos to Blending Broadcast and of an eye(Live TV) at one time on your watch—right now Internet content television Whole Home DVR Visual Guide Companion Services Wireless STB Record on one DVR and watch Unique and Intuitive Program your DVR from your Freedom to watch your on any TV in the house PC,smartphone or tablet TV anywhere Living Room ) ) ) ? V — v .+ i A !. - n Bedroom V C < < C V Den frontier•TV ON DEMAND 11:29 AM Just In HD My Videos UNRATED Featured Free Shows = yy / View i Premium w s=fir!!� s s �" 14 Subscription y Y. Events Top New Releases P Search View I My Offers _=Display Style Cd 1_ ? Help Disney Movies Adults Only 16 Frontier ,:CiMM,NlI,ATIONS 0 ... aia*� rae va tifw YL ��ari� nsnM 4a°%an -Verizon s 6:19 AM ■ Ck = CL e Home ae r = Q Ntls T a Werf 3 Guiaa ® ,a�Pnf eoo Pa a3o A,.+ e4o R f p m APPRemote ction EXIT A `" ' , VOL Atlyerdure I� AST comae . h, Drama Kid.Ad Family MUTE CH Reality-TV w spans t Movies.All Ea Shows-AJI � � " W By-Ft.twarks TCBS A&E ABC ..-,..... .,. . AHG F—ily Ate. 1 2 3 4 5 Anfma Nat,-* 1313GAmeri- 6 7 8 9 0 V3 1 r ice t— 17 Frontier COMMUNICATIONS 0 Ah • - • - - • •- - • • • -• • • Guide 12:26... On Now Press'Enter°for Guide Options Access Hollywood live 05/03/20141 TV-PG 12:00 PM- 1:00 PM KPIX 5!Yews at Noon 30 MINS ]ust 12:00 PM- 12:30 PM On Missed Next The Chew Great Amerman Classics KG[- 12:[0 PM M 1:00 P pQg Charlie Rose Tf T KQED 05/02/2014 1 1 HOUR KQED 12:00 PM-1.00 PM 1021 Bones 18low Frontier COMMUNICATIONS I mcalatemill • RK0100 • cros asu conrxr-w cam lcgED cDnn.c-w uavewc _ IDedree leW+mx I cosec om.Genaos weatxoeww1aa+ Hm..eumrra -- ` lust Missed ,, 10:51 AM MOW �. 1565 , ' sew sTzxow MOIZge Si W did,i IMcpenaes pay :7.fHID:SD AM Guide Guide Options C 4 BQF.D > 5 TNT-W 6 TBS-W 7 DSL-W S USA-W Live Fift n > Sump TO Dey > Antiques tioidshow _ Chaenel wtego— > ' �0� HumeCi..me - _ This Old Hausa Favardos uses > �• 1-- Ask This Old Haus. Add to Favorites _ P65 N.—h—,Weakend Edit Favoma.9 YGUre Watching IN57AM Gaid'—Wngs > i5ii 2 Guns 93 I Antiques Roadshow MA% > T 3.4117-4-W PM 7 MINS LEFT h rtmmrtty o f rnnlaxa Ds xew aa+ 19 • do is Search: All B C D E r G H Search results for: IRON(12) I 1 K L Q R S T ; U V w x Iron Man Iron Mian 3 Iron Man Daniel Iron ]enemy I Y L u 4m Recorded results for: IRON(1) 12 3 Options Iron Man 3 20 Frontier COMMUNICATIONS Ah • Hot Stuff Hot N Series (4) Hot TV Series Kid Stuff Must See Sports u NCIS Bones Shark Tank Hawaii Five-O Kid Stuff(4) Noodle and Doodle Dinosaur Train Lucky Dog Quiz Kids Must See Sports 1 21 rontier cATICN • Alk . • . . • floinfier TV 12;53 PM TUE 11/18 112-10 PM 100 PM n 1423 NTU Netflix 1551 AXS TV / Sister hazel-t Rock Legends Rain Man 1 1552 HDMOV 1 Planet 51 The Pink Panther 1561 HBC HD 1 The Last Patrol Under Real Time with Bill I ► 1565 STZHDW ! Fun With Dick and lane The Missing 1171 MAXHD / 16 Blocks Ender's Game Press"Enter'for Guide Options V �I [[ Netflix N [ Ir [f N Instantly stream thousands of your favorite TV shows,movies and original series. No Commercials.No ,idled fees. No Hassles. 22 Frontier �.,rr'.,• cnriora:a We look forward to bringing competition and choice with an innovative video offering to Apple Valley residents and businesses. ITEM: 7. 000 Apple COUNCIL MEETING DATE: May 12, 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 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 8:45-10:45 a.m. Uponor Ribbon Cutting Ceremony Wed./May 18 7:00 p.m. Municipal Center Planning Commission Thur./May 19 4:30-6:30 p.m. Parkside Apartments Chamber Business After Hours & Ribbon Cutting Ceremony 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