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10/13/2016 Meeting
••••• Meeting Location: Municipal Center • Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 October 13, 2016 CITY COUNCIL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:30 PM 1. Council Discussion Items (5 min.) 2. Review Police Calls for Service to Multi-Housing Complexes (20 min.) 3. Police Department Project Updates (50 min.) 4. 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 September 22, 2016, Regular Meeting B. Adopt Resolution Accepting Donation from Eastview High School Boy's Soccer Booster Club for Use by Parks and Recreation Department C. Approve State Gambling Exempt Permits for Apple Valley Sons of the American Legion, Post 1776, at Apple Valley American Legion, Post 1776 1. November 11, 2016 2. December 10, 2016 D. Adopt Resolution Approving State Gambling Premises Permit for South Metro Baseball League at Celts Craft House E. Approve Change of General Manager in Connection with On-Sale Liquor License at Red Robin International, Inc., d/b/a Red Robin America's Gourmet Burgers and Spirits, 15560 Cedar Avenue E Approve Change of Officer in Connection with On-Sale Wine and 3.2 Percent Malt Liquor Licenses at Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger#1317, 7394 153rd Street W., Suite 100 G. Approve Change of General Manager in Connection with On-Sale Liquor License at GSTL Investments, LLC, d/b/a Valley Tap House, 14889 Florence Trail H. Approve Christmas Tree Sales Lot License for William E. Brabec d/b/a Silver Bell Christmas Tree Farm on Lot 2, Block 1, East Valley Plaza 3rd Addition I. Approve New 2016 Cattery Permit for Lora Hanson, 4653 137th Street W. J. Adopt Resolution Amending 2016 Operating Budget for Specific Items K. Authorize Sale of Surplus and Forfeiture Vehicles and Approve Agreement with A2C Auctions L. Authorize Letter to Dakota County Community Development Agency (CDA) Concerning 7710 Whitney Drive M. Adopt Resolution Approving Updated Fischer Sand and Aggregate, LLP, Alternative Urban Areawide Review (AUAR) and Mitigation Plan N. Adopt Resolution Approving 4.5 Ft. Fence Height Variance on Lot 1, Block 1, Hunters Ridge (12500 Dorchester Trail) O. Adopt Resolution Approving 2 Ft. Side-Yard Setback Variance on Lot 9, Block 4,Apple Valley Second Addition(264 Walnut Lane) P. Adopt Resolution Approving Quarry Point Park Final Plat Q. Adopt Resolution Approving Quarry Ponds Fourth Addition Final Plat and Development Agreement R. Adopt Resolution Authorizing Plans and Specifications for Project 2017- 104, 2017 Street and Utility Improvements S. Approve Lease Agreements for Central Village West Parking Lot T. Approve Agreement with the Cities of Burnsville, Eagan, and Lakeville for Recycling Services U. Approve Agreement with Fendler Patterson Construction, Inc., for Administration Offices Service Counter V. Approve Agreement with General Security Services Corporation for Liquor Stores Closed Circuit TV and NVR System W. Approve Agreement with Independent School District 196 for Police Liaison Services X. Approve Agreement with ProAct, Inc., for 2017 Cleaning Services Y. Approve Change Order No. 1 on Agreement with Friedges Contracting Co., LLC, for Project 2015-103, 157th Street and Johnny Cake Ridge Road Improvements Z. Approve Change Order No. 1 on Agreement with Retail Information Technology Enterprises for Liquor Store Point of Sale System Project and Approve Acceptance and Final Payment AA. Approve Change Order No. 2 on Agreement with Geislinger and Sons, Inc., for Project 2014-129, Sanitary Lift Station 3 Replacement, and Approve Acceptance and Final Payment AB. Approve Acceptance and Final Payment on Agreement with JWS Construction, LLC, for Project 2016-125, 2016 Sod Replacement Services AC. Approve Acceptance and Final Payment on Agreement with Budget Sandblasting and Painting, Inc., for Project 2016-128, 2016 Reconditioning and Painting of Steel Fence Sections, Fence Support Posts, and Decorative Light Poles AD. Approve Acceptance and Final Payment on Agreement with Hawkins, Inc., for Project 2016-131, Outdoor Pool Water Management AE. Approve Acceptance and Final Payment on Agreement with Sewer Services, Inc., for Project 2016-143, 2016 Sump Catch Basin Cleaning AF. Adopt Resolution Approving 2017 City Contribution toward Employee Group Insurance AG. Approve Personnel Report AH. Approve Claims and Bills 5. Regular Agenda Items A. Introductions and Oaths of Office of Police Officers Booth and Wilson B. Presentation of Minnesota Section American Water Works Association George Warren Fuller Award to Carol Blommel Johnson C. 2016 Special Assessment Roll No. 647, $150,436.43 - Delinquent Utilities 1. Hold Public Hearing 2. Adopt Resolution Levying Assessments D. Adopt Resolution Approving Conditional Use Permit for Communications Tower at Quarry Point Park, 15725 Pilot Knob Road E. Adopt Resolution Approving Site Plan/Building Permit Authorization to Construct Three-Story/95-Unit Apartment Building on Lot 1, Block 1, The Legacy of Apple Valley Sixth Addition F. Advisory Committee Member Vacancies 1. Extend Application Period for Urban Affairs Advisory Committee Vacancy through December 30, 2016 2. Accept Resignations of Telecommunications Advisory Committee Members John Magnusson and David Westbrook and Authorize Receipt of Applications through November 30, 2016, to Fill Vacancy 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 0000: ITEM: 2. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Informal Agenda Item Description: Review Police Calls for Service to Multi-Housing Complexes (20 min.) Staff Contact: Department/ Division: Captain John Bermel Police Department ACTION REQUESTED: N/A SUMMARY: Review 2015 police calls for service to multi-housing complexes in Apple Valley. The police department compiled call for service data for police response to multi-housing complexes. The review includes three points of data calls to senior living complexes, calls to other multi-housing complexes, and comparative call data for a mixed family residential neighborhood. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Background Material Presentation APPLE VALLEY POLICE - 2015 Housing Calls for Service Multi-Housing Complexes 2015 Calls forto for • for per PropertyNumber of Medical Non-Medical Calls for Medical Non-Medical AddreCalls Calls Service Calls Calls ss Units Facility Type Apple Valley Villa Senior Apartments 14610 Garrett Av 208 Senior 177 62 239 0.85 0.30 Augustana Care Health and Rehabilitation 14650 Garrett Av 178 Senior 30 54 84 0.17 0.30 Cobblestone Square 15848 Emperor Av 60 Senior 12 8 20 0.20 0.13 Cortland Square 7385 157th St W 60 Senior 39 14 53 0.65 0.23 Orchard Square 7375 157th St W 50 Senior 8 10 18 0.16 0.20 Seasons at Apple Valley 15359 Founders Ln 134 Senior 64 28 92 0.48 0.21 Summerhill 14055 Granite Av 70 Senior 13 9 22 0.19 0.13 Timbers 14018 Pennock Av 106 Senior 49 23 72 0.46 0.22 Total Senior Facilities Only 866 392 208 600 Apple Valley Estates 13001 Pennock Av 98 General Rental 4 104 108 0.04 1.06 Apple Villa 7800-7822 Whitney Dr 48 General Rental 0 11 11 0.00 0.23 Applewoods 14191 Pennock Av 51 General Rental 3 30 33 0.06 0.59 Boulder Ridge 12625-12695 Germane Av 112 General Rental 0 65 65 0.00 0.58 Briar Pond 7425 123rd St W 24 General Rental 1 6 7 0.04 0.25 Cedar Knolls Multiple Street Addresses 382 General Rental 31 243 274 0.08 0.64 Cedar Pond 7455 123rd St W 24 General Rental 1 3 4 0.04 0.13 Cedar Ridge 12770-12790 Germane Av 72 General Rental 4 30 34 0.06 0.42 Cedar Valley 7430-7465 128th St W 120 General Rental 4 45 49 0.03 0.38 Chasewood Townhomes 7252-7330 155th St W 27 General Rental 2 22 24 0.07 0.81 Garrett Square 14620-14630 Garrett Av 82 General Rental 3 52 55 0.04 0.63 Glazier Townhomes 14637-14657 Glazier Av 15 General Rental 1 4 5 0.07 0.27 Glenbrook Place 12525-12639 Glenbrook Way 39 General Rental 0 18 18 0.00 0.46 Grand Manor 7405 123rd St W 36 General Rental 3 56 59 0.08 1.56 Haralson Apartments 15420 Founders Ln 36 General Rental 1 31 32 0.03 0.86 Hearthstone Multiple Street Addresses 228 General Rental 26 120 146 0.11 0.53 Hidden Ponds 12727-12757 Germane Av 84 General Rental 12 121 133 0.14 1.44 Kingston Green Multiple Street Addresses 342 General Rental 14 110 124 0.04 0.32 Majestic Cove 7444-7486 157th St W 192 General Rental 12 150 162 0.06 0.78 Mayfield Place Multiple Street Addresses 90 General Rental 0 25 25 0.00 0.28 McKay Manor 7630-7656 142nd St W 16 General Rental 2 15 17 0.13 0.94 Oaks of Apple Valley 7600-7698 Whitney Dr 72 General Rental 1 70 71 0.01 0.97 Palomino East 12555 Pennock Av 72 General Rental 1 10 11 0.01 0.14 Parkside 6820-6904 Gabella St 196 General Rental 1 9 10 0.01 0.05 Pennock Place Multiple Street Addresses 112 General Rental 3 64 67 0.03 0.57 Quarry View 15370-15470 Emblem Way 45 General Rental 2 31 33 0.04 0.69 Remington Cove 15431 Founders Ln 101 General Rental 0 5 5 0.00 0.05 Valley Pond 5520 142nd St W 66 General Rental 2 17 19 0.03 0.26 Whitney Pines 7750 Whitney Dr 72 General Rental 7 52 59 0.10 0.72 Total General Rental Facilities Only 2,854 141 1,519 1,660 Grand Total All Listed Facilities 3.720 533 1.727 2.260 APPLE VALLEY POLICE - 2015 Housing Calls for Service Multi-Housing Complexes . . Three Predominant #1 Call Type Number #2 Call Type Number #3 Call Type Number Property Description Received Description Received Description Received Apple Valley Villa Senior Apartments Medical 177 911 Hangup 40 Misc. Other 5 392 Augustana Care Health and Rehabilitation Medical 30 911 Hangup 26 Check Welfare, Mental Health Crisis, Threats/Stalking = 3 each 83 Cobblestone Square Medical 12 Susp. Person 2 911 Hangup, Alarm, Animal, Fraud, Missing Pers., Assist = 1 ea Cortland Square Medical 39 911 Hangup 7 Susp. Person 3 Orchard Square Medical 8 Susp. Person 3 Check Welfare, Fraud = 2 each Seasons at Apple Valley Medical 64 911 Hangup 10 Alarm-Fire 7 Summerhill Medical 13 Susp. Person 3 Fraud 2 Timbers Medical 49 Check Welfare, Public Assist = 5 each 911 Hangup 4 Apple Valley Estates Disturb the Peace 18 Civil Assist 13 Susp. Person 10 Applewoods Disturb the Peace 6 Civil Assist, Medical, Motorist Assist, Susp. Person = 3 each Boulder Ridge Parking Violation 13 Disturb Peace 6 Animal 5 Briar Pond 911 hangup, Check Welfare, Civil Assist, Drug Activity, Medical, Parking, Threats/Stalking = 1 each Cedar Knolls Medical 31 Susp. Person 30 Domestic 27 Cedar Pond Medical, Ordinance Violation, Suspicious Person, Theft = 1 each Cedar Ridge Suspicious Person 5 Disturb Peace, Domestic, Medical, theft = 4 each Cedar Valley Check Welfare 7 Disturb Peace 6 Theft 6 Chasewood Townhomes Alarm - Burglar 9 Garrett Square Suspicious Person 7 Check Welfare 4 Disturb Peace 4 Glazier Townhomes Alarm-Fire, Civil Assist, Domestic, Medical, Motorist Assist = 1 each Glenbrook Place 911 Hangup, Civil Assist, Disturb the Peace, Juvenile Complaint, Misc. Other = 2 each Grand Manor Suspicious Person 14 Mutual Assist 7 Check Welfare 5 Haralson Apartments Disturbing the Peace 7 Domestic 4 Suspicious Per. 4 Hearthstone Medical 26 Susp. Person 19 Disturb. Peace 13 Hidden Ponds Domestic 15 Susp. Person 13 Disturb Peace, Medical = 12 each Kingston Green Suspicious Person 22 Medical 14 Civil Assist 13 Majestic Cove Civil Assist 22 Susp. Person 16 Theft 13 Mayfield Place Civil Assist, Domestic = 3 each Disturb the Peace, Fraud, Mutual aid, Property Damage, Suspicious Person, Theft = 2 each McKay Manor Mental Health Crisis 3 911 Hangup, Alarm-Fire, Medical, Motorist Asst., theft = 2 each Oaks of Apple Valley Civil Assist, Domestic = 8 each Child Protection, Suspicious Person = 6 each Check Welfare, disturb the Peace = 5 each Palomino East Alarm, Assault, Check Welfare, Disturb the Peace, Domestic, Drunkenness, Medical, Mental Health, Motorist Assist, Mutual Aid, Suspicious = 1 ea Parkside Suspicious Person 3 Alarm-Fire 2 Theft 2 Pennock Place Suspicious Person 14 Disturb Peace 8 Domestic 5 Quarry View Disturb the Peace, Suspicious Person = 5 each 911 Hangup, Civil Assist, Property Damage, Fraud, Juvenile, Medical = 2 each Remington Cove Suspicious Person 2 Juvenile Complaint, Theft, Trespass = 1 each Valley Pond Mental Health Crisis 4 Alarm-Fire 3 Suspicious Per. 3 Whitney Pines Suspicious Person 10 Disturb Peace 9 Medical 7 APPLE VALLEY POLICE- 2015 Housing Calls for Service Comparative Neighborhood 2015 Calls for Service to Comparative Neighborhood Non-Medical Address Grid Area (units) Facility Type Calls Calls Service Calls Calls Original Apple Valley 1,101 Mixed Residential 0 195 195 0.000 0.177 East Apple Valley 1,790 Mixed Residential 2 211 213 0.001 0.118 Greenleaf 1,325 Mixed Residential 5 125 130 0.004 0.094 Cedar Isle 683 Mixed Residential 0 39 39 0.000 0.057 Total for Comparative Neighborhoods 4,899 7 570 577 . . Three Predominant Calls Received pe Property Description Description Description Neighborhood Domestic Assault/Dispute Theft Fraud W Q U UIgM UZ G 9 38 tAGInNORE`NS REENLEAF CEDAR ISLE Apple Valley 150TH ST wE ST APPLE VALLE , AL APPLE VALL 0 Y L.k tsBe z 33 z Y POLICE CALLS FOR SERVICE TO MULTI -HOUSING COMPLEXES Apple Valley City Council Informal Meeting October 13, 2016 ` Enforcement _._. i - .:EN� r! �L �. . � Relationshi Education �S }' Most frequent police Police Call Trends in 2015 calls for service to multi-housing complexes in 2015: All multi-housing complexes 1 . Medical accounted for about 6 .4% of all 2. Suspicious Person police calls for service 3. Disturb the Peace 4. Civil Assist 5. 911 Hang-up General multi-housingcomplexes 6. Domestic Related p accounted for about 4 . 7% of all These most frequent call calls for service types account for 56% of all police multi-housing calls for service Senior multi-housing complexes accounted for about 1 . 7% of all police calls for service . Number of Medical Non-Medical Total Calls Medical Non-Medical Units or Calls Calls Calls per Calls Per Police Calls for Service [General Multi-Housing Complexes] Addresses Unit or Unit or Ali Address 2854 141 • 1660 14• .532 Top three call types: ,�_ 1 . Suspicious Person2. Medical ' - Disturb3. the Peace .y Number of Medical Non-Medical Total Calls Medical Non-Medical Units or Calls Calls Calls per Calls Per Addresses Unit or Unit or Et Police Calls for Service [Senior Multi-Housing Complexes] Address Address : • • 392 208 611 1 dl Ar Top ree call types: Medical1 . Q 2. 911 Hang-up 4�7 3. Suspicious P- • ■ Number of Medical Non-Medical Units or Medical Non-Medical Total Calls Calls per Calls Per Police Calls for Service [Comparative Neighborhood] Addresses Calls Calls Unit or Unit or Ali Address : • • 570 577 .001 .116 1 . Domestic Related 2. Theft 3. Fraud Top three call types: .� r� - f Police Calls for Service [All Properly Types Summarized] Medical Non- Number of Medical Non- Calls per Medical Property Type Units or Calls Medical Unit or Calls Per iL 1 Addresses Calls Address Unit or Single-Family 43899 � 7 570 .001 .116 General Multi- 2,854 141 1519 .049 .532 Housing Senior Multi- 866 392 208 .453 .240 Housing DAKOTA ELECTRONIC( DCECU) - oil I I i l ��� r�ascscarx ■� °+114 1y. As of October 2016 Case Management Agencies h e referred • W . . The AVPD has " � � submitted (21 .8%� of those cases. The DCECU is currently working with several - agencies, AP F including the FBI, the U.S. ►" ' r Attorney's office Apple Valley Police, Duluth Police, and Eagan Police on a multi-state child porn ring. Evidence collected by a - `` the AVPD and - the DCECU �� � ,o forced a suspect to -�` plead guilty to stalking L �; and was � sentenced to . �� - three years in prison. The DCECU and AVPD teamed up to , � arrest a male `� predator coercing young teenage girls into meeting him for sexual encounters. The DCECU has been instrumental in solving numerous cases for the AVPD �t and other :tiI� mai; y 111(11 agencies. VA The well- rounded X00 expertise the j-000 DCECU s - provides is a significant asset to our community. 0000: ITEM: 4.A. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Minutes of September 22, 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 September 22, 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 September 22, 2016 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held September 22, 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, Parks and Recreation Director Bernstein, Planner Bodmer, Police Captain Francis, Assistant City Administrator Grawe, Human Resources Manager Haas, Finance Director Hedberg, Community Development Director Nordquist, Police Chief Rechtzigel, Public Works Director Saam, Planner Sharpe, and Fire Chief Thompson. Mayor Hamann-Roland called the meeting to order at 7:01 p.m. Everyone took part in the Pledge of Allegiance to the flag led by Planner Alex Sharpe. APPROVAL OF AGENDA MOTION: of Bergman, seconded by Goodwin, 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 Goodwin, seconded by Hooppaw, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Goodwin, seconded by Hooppaw, approving the minutes of the regular meeting of September 8, 2016, as written. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Hooppaw, approving issuance of a lawful gambling exempt permit, by the State Gambling Control Board, to Apple Valley American Legion, Auxiliary Unit 1776, for use on October 15, 2016,November 12, 2016, January 14, 2017, March 11, 2017, and May 6, 2017, at the Apple Valley CITY OF APPLE VALLEY Dakota County, Minnesota September 22, 2016 Page 2 American Legion, 14521 Granada Drive, and waiving any waiting period for State approval. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Hooppaw, adopting Resolution No. 2016-156 appointing individuals listed in the resolution to serve as judges, election officials, and/or absentee ballot board members for the General Election to be held on November 8, 2016, in the City. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Hooppaw, approving the Truth-in-Taxation notice as attached to the Finance Director's memo. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Hooppaw, approving the release of financial guarantee for Apple Valley East Commercial/Primrose School of Apple Valley, as listed in the Community Development Department Assistant's memo. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Hooppaw, adopting Resolution No. 2016-157 approving issuance of Senior Living Revenue Bonds and adoption of Housing Program pursuant to Minnesota Statutes, Chapter 462C, and setting a public hearing at 7:00 p.m. on October 27, 2016. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Hooppaw, adopting Resolution No. 2016-158 affirming satisfaction of developer's (IMH Special Asset NT 175-AVN, LLC) obligations and release of first mortgage. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Hooppaw, waiving the procedure for a second reading and passing Ordinance No. 1019 amending Chapter 91 of the City Code, regulating catteries. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Hooppaw, approving the non-exclusive License Agreement for shared retaining walls on Lot 3, Block 1, Hunter Forrest(12841 Frost Point Court), and Lot 4, Block 1, Hunter Forrest (12842 Frost Point Court), and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Hooppaw, approving the Agreement for refuse collection services with Dicks Sanitation, Inc., and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Hooppaw, adopting Resolution No. 2016- 159 setting a public hearing, at 7:00 p.m., on October 27, 2016, to consider vacating easements on Lot 2, Block 1, Wirsbo Third Addition, and Lot 1, Block 1, Knob Ridge 2nd Addition(14800 Everest Avenue and 14751 Energy Way). Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Hooppaw, accepting Project 2015-120, Apple Valley Community Center Aggregate Flooring, as complete and authorizing final CITY OF APPLE VALLEY Dakota County, Minnesota September 22, 2016 Page 3 payment on the contract with SwedeBro, Inc., d/b/a SwedeBro Resurfacing, in the amount of$2,821.80. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Hooppaw, accepting Project 2016-116, Concrete Cleaning & Sealing Services, as complete and authorizing final payment on the contract with Budget Sandblasting and Painting, Inc., in the amount of$870.00. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Hooppaw, approving hiring the full time and part time employees, promotion of employee, resignation of employees, and retirement of employee as listed in the Personnel Report dated September 22, 2016. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Hooppaw, approving the claims and bills, check registers dated August 31, 2016, in the amount of$342,358.15; and September 7, 2016, in the amount of$575,075.83. Ayes - 5 - Nays - 0. END OF CONSENT AGENDA PROCLAIM "OKTOBERFEST" AND "GALAXIEFEST" Mr. Bernstein invited the public to attend two free family-friendly community events in Kelley Park sponsored by Apple Valley Chamber of Commerce: "Oktoberfest" on September 30, 2016, from 6:00 p.m. to 9:00 p.m. and "Galaxiefest" on October 1, 2016, from 2:00 p.m. to 8:00 p.m. MOTION: of Grendahl, seconded by Hooppaw, proclaiming September 30, 2016, as "Oktoberfest", and October 1, 2016, as "Galaxiefest ", as community festivals in Apple Valley. Ayes - 5 -Nays - 0. VALLEY OAKS DENTAL Ms. Bodmer reviewed the request by Wichmann Properties, Roopnarine and Annie Boodoo, and JJAM Properties for consideration of a vacation of easements on Lots 1, 2, and 3, Block 3, Valley Commercial Park 2nd Addition, and Lot 1, Block 1, Northrup Conklin Addition; and final plat, Development Agreement, and Infiltration Maintenance Agreement on Lot 1, Block 1, Valley Oaks (14600 Granada Drive), that would allow construction of a dental office. Mayor Hamann-Roland called the public hearing to order, at 7:13 p.m., to consider vacating easements on Lots 1, 2, and 3, Block 3, Valley Commercial Park 2nd Addition, and Lot 1, Block 1, Northrup Conklin Addition (preliminary platted as Valley Oaks). The Mayor asked for questions or comments from the Council and the public. There were none and the hearing was declared closed at 7:14 p.m. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2016-160 completing vacation of easements on Lots 1, 2, and 3, Block 3, Valley CITY OF APPLE VALLEY Dakota County, Minnesota September 22, 2016 Page 4 Commercial Park 2nd Addition, and Lot 1, Block 1,Northrup Conklin Addition, and authorizing the City Clerk to record the necessary documents. Ayes - 5 - Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, adopting Resolution No. 2016-161 approving the final plat, Development Agreement, and Infiltration Maintenance Agreement for Lot 1, Block 1,Valley Oaks (14600 Granada Drive), subject to final revisions and changes as approved by the City Administrator and City Attorney, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. FRONTIER CABLE FRANCHISE Mr. Grawe introduced this item and provided background information on franchising. Mr. Robert Vose, Cable Commission Attorney for the Cities of Apple Valley, Farmington, and Rosemount,provided additional information regarding the phone and cable market as well as the cable franchise application by Frontier Communications of Minnesota, Inc. He also responded to written concerns expressed by Charter Communications. Mr. Kevin Saville, Vice President and deputy general counsel for Frontier Communications, asked the Council vote to approve the proposals before them. Mr. Jack Phillips, from Frontier Communications, provided information regarding their products and packages. Discussion followed. Ms. Jane Bremer, legal counsel for Charter Communications, suggested the City choose a better agreement over a fast agreement. Mr. Vose responded to the questions asked on behalf of Charter Communications. Discussion continued. MOTION: of Goodwin, seconded by Bergman, adopting Resolution No. 2016-162 approving the Frontier cable franchise application. Ayes - 5 -Nays - 0. MOTION: of Hooppaw, seconded by Goodwin,waiving the procedure for a second reading and passing Ordinance No. 1020 granting a franchise to Frontier Communications of Minnesota, Inc., to construct, operate, and maintain a cable system. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota September 22, 2016 Page 5 MOTION: of Bergman, seconded by Hooppaw, adopting Resolution No. 2016-163 approving the summary publication of cable Ordinance No. 1020. Ayes - 5 - Nays - 0. ORDINANCE RELATING TO POTENTIALLY DANGEROUS DOGS Police Captain Francis gave the first reading of an ordinance amending Chapter 91 of the City Code regulating animals by adding language relating to potentially dangerous dogs. Because the proposed amendment mirrors the state statute, staff is recommending waiving of the second reading. MOTION: of Hooppaw, seconded by Grendahl,waiving the procedure for a second reading and passing Ordinance No. 1021 amending Chapter 91 of the City Code, regulating animals, by adding language relating to potentially dangerous dogs. Ayes - 5 -Nays - 0. SUPPORT OF MAYOR FOR 2ND VICE-PRESIDENT OF NLC Mr. Lawell said Mayor Hamann-Roland has expressed her interest in serving as 2nd Vice President of the National League of Cities (NLC). A resolution indicating the City Council's strong support and endorsement of the Mayor's appointment to this distinguished leadership position with the NLC has been prepared and is included in the packet. The Council expressed their support. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2016-164 supporting Mayor Mary Hamann-Roland for 2nd Vice President of the National League of Cities. Ayes - 5 -Nays - 0. COMMUNICATIONS Mr. Grawe announced Fall Clean-up Day will be October 1, 2016, from 8:00 a.m. to 1:00 p.m. Fire Chief Thompson said every year Fire Departments nationwide recognize Fire Prevention Week. Public open houses will be held, from 6:00 to 9:00 p.m., at Fire Station No. 1 on October 11, at Fire Station No. 2 on October 12, and at Fire Station No. 3 on October 13, 2016, and everyone is invited. The Council watched a brief lip-sync video produced by the Minnesota Zoo featuring several members of the Police Department. Mr. Lawell noted it was Apple Valley's response to the popular running man challenge. The Council praised the Police Department for the positive publicity they received in connection with the video. CITY OF APPLE VALLEY Dakota County, Minnesota September 22, 2016 Page 6 CALENDAR OF UPCOMING EVENTS MOTION: of Grendahl, seconded by Bergman, approving the calendar of upcoming events as included in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 -Nays - 0. ADJOURN MOTION: of Grendahl, seconded Goodwin, to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 8:20 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.B. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Accepting Donation from Eastview High School Boy's Soccer Booster Club for Use by Parks and Recreation Department Staff Contact: Department/ Division: Director Barry Bernstein Parks and Recreation Department ACTION REQUESTED: Adopt resolution accepting donation of $1,197.00 from Eastview High School Boy's Soccer Booster Club for use by Parks and Recreation Department. SUMMARY: Eastview High School Boy's Soccer Booster Club has offered to donate $1,197.00 toward the purchase of six (6) Black Hills Spruce trees to be planted on the south side of Johnny Cake Ridge Park West Field #7. Attached, please find a proposed resolution accepting the donation from the Eastview High School Boy's Soccer Booster Club and thanking them for their generosity. BACKGROUND: Several of soccer players assisted with the planting of the trees and spreading of woodchips on site Thursday, September 1, 2016. BUDGET IMPACT: $1,197.00 donation ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION ACCEPTING DONATION WHEREAS,the City Council of Apple Valley encourages public donations to help defray costs to the general public of providing services and improve the quality of life in Apple Valley; and WHEREAS, Eastview High School Boy's Soccer Booster Club has offered to donate $1,197.00 to be utilized by the Parks and Recreation Department toward the purchase of a six (6) Black Hills Spruce trees to be planted on the south side of Johnny Cake Ridge Park West Field#7; and WHEREAS,Minnesota Statues 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two-thirds of the members of the City Council. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that this donation is hereby accepted for use by the City. BE IT FURTHER RESOLVED that the City sincerely thanks the Eastview High School Boy's Soccer Booster Club for their gracious donation. ADOPTED this 13th day of October, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 0000: ITEM: 4.C. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve State Gambling Exempt Permits forApple Valley Sons of the American Legion, Post 1776, at Apple Valley American Legion, Post 1776 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve issuance of lawful gambling exempt permits, by the State Gambling Control Board, to Apple Valley Sons of the American Legion, Post 1776, for use on November 11, 2016, and December 10, 2016, at Apple Valley American Legion, Post 1776, 14521 Granada Drive, and waiving any waiting period for State approval. SUMMARY: Apple Valley Sons of the American Legion, Post 1776, submitted applications for gambling events to be held at Apple Valley American Legion, Post 1776, 14521 Granada Drive, on: 1. November 11, 2016 2. December 10, 2016 The applications are on file should you wish to review them. 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 *00 *000 *000 09000 ITEM: 4.D. 000 Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving State Gambling Premises Permit for South Metro Baseball League at Celts Craft House Staff Contact: Department/ Division: Pamela J. Gackstetter City Clerk's Office ACTION REQUESTED: Adopt the resolution approving issuance of a Gambling Premises Permit to the South Metro Baseball League for premises at Celts Craft House, 7083 153rd Street W, Suite 1, and waiving any waiting period for Minnesota Gambling Control Board approval of the permit. SUMMARY: An application for a new gambling premises permit has been submitted by the South Metro Baseball League for leased space at Celts Craft House, 7083 153rd Street W, Suite 1. Although the permits are issued by the Minnesota Gambling Control Board, City approval of the premises permit is required. The Police Department completed the necessary background investigation and the application form is on file and available for review. The resolution the City Council is requested to adopt, approving issuance of the permit by the State is attached. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION APPROVING GAMBLING PREMISES PERMIT WHEREAS, the City of Apple Valley has received a copy of an application dated August 5, 2016, for a Gambling Premises Permit from South Metro Baseball League for premises located at Celts Craft House, 7083 153rd Street W., Suite 1, in the City of Apple Valley; and WHEREAS, such permits are issued by the Minnesota Gambling Control Board pursuant to Minnesota Statutes 349.16; and WHEREAS, Minnesota Statues 349.213, Subd. 2,provides for local government approval or disapproval of such applications prior to issuance of the permits. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Apple Valley, Dakota County, Minnesota, that the application of the South Metro Baseball League for a Minnesota Lawful Gambling Premises Permit at 7083 153rd Street W., Suite 1, in Apple Valley, is hereby approved and any waiting period for State approval is hereby waived. BE IT FURTHER RESOLVED, that the City Clerk is hereby directed to send a certified copy of this resolution to the Minnesota Department of Public Safety, Gambling Control Board. ADOPTED this 13th day of October, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE As Apple Valley Deputy City Clerk, I hereby certify that the foregoing is a true and correct copy of a resolution adopted by the City Council of the City of Apple Valley, Dakota County, Minnesota, at a duly called meeting thereof held on the 13th day of October, 2016. Pamela J. Gackstetter, City Clerk *00 *000 *000 09000 ITEM: 4.E. 000 Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Change of General Manager in Connection with On-Sale Liquor License at Red Robin International, Inc., d/b/a Red Robin America's Gourmet Burgers and Spirits, 15560 Cedar Avenue Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve the change of General Manager for Red Robin International, Inc., d/b/a Red Robin America's Gourmet Burgers and Spirits, in connection with the On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales, at 15560 Cedar Avenue, naming James Michael Jara as General Manager. SUMMARY: Red Robin International, Inc., d/b/a Red Robin America's Gourmet Burgers and Spirits has filed an application for a change of General Manager required in connection with its On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at 15560 Cedar Avenue. Mr. James Michael Jara is being named General Manager. A personal information form has been filed on this individual and the Police Department has conducted the necessary background investigation indicating nothing to preclude the business from continuing to hold a license. Application materials are available for review in the City Clerk's office. BACKGROUND: City Code Section 111.34 provides for City Council approval of such changes. BUDGET IMPACT: N/A 0000: ITEM: 4.F. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Change of Officer in Connection with On-Sale Wine and 3.2 Percent Malt Liquor Licenses at Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger#1317, 7394 153rd Street W., Suite 100 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve the change of officer for Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger #1317, in connection with the On-Sale 3.2 Percent Malt Liquor and Wine Licenses, at 7394 153rd Street W., Suite 100, naming Michael John Nolan as President and CEO. SUMMARY: Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger #1317 has filed an application for a change of officer required in connection with its On-Sale Wine and 3.2 Percent Malt Liquor Licenses at 7394 153rd Street W., Suite 100. Mr. Michael John Nolan is being named President and CEO. A personal information form has been filed on this individual and the Police Department has conducted the necessary background investigation indicating nothing to preclude the business from continuing to hold a license. Application materials are available for review in the City Clerk's office. BACKGROUND: City Code Section 111.34 provides for City Council approval of such changes. BUDGET IMPACT: N/A *00 *000 *000 09000 ITEM: 4.G. 000 Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Change of General Manager in Connection with On-Sale Liquor License at GSTL Investments, LLC, d/b/a Valley Tap House, 14889 Florence Trail Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve the change of General Manager for GSTL Investments, LLC, d/b/a Valley Tap House, in connection with the On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales, at 14889 Florence Trail, naming Brandon Jay Lanier as General Manager. SUMMARY: GSTL Investments, LLC, d/b/a Valley Tap House has filed an application for a change of General Manager required in connection with its On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at 14889 Florence Trail. Mr. Brandon Jay Lanier is being named General Manager. A personal information form has been filed on this individual and the Police Department has conducted the necessary background investigation indicating nothing to preclude the business from continuing to hold a license. Application materials are available for review in the City Clerk's office. BACKGROUND: City Code Section 111.34 provides for City Council approval of such changes. BUDGET IMPACT: N/A 0000: ITEM: 4.H. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Christmas Tree Sales Lot License for William E. Brabec d/b/a Silver Bell Christmas Tree Farm on Lot 2, Block 1, East Valley Plaza 3rd Addition Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve issuance of a Christmas Tree Sales Lot License to William E. Brabec d/b/a Silver Bell Christmas Tree Farm on Lot 2, Block 1, East Valley Plaza 3rd Addition. SUMMARY: An application for a Christmas Tree Sales Lot License from William E. Brabec d/b/a Silver Bell Christmas Tree Farm has been submitted. The requested property where the business will be conducted is Lot 2, Block 1, East Valley Plaza 3rd Addition, generally located between Upper 141st Street and 140th Street, adjacent to New Horizon Child Care. BACKGROUND: The application meets the conditions of the ordinance and can be approved. Under the licensing ordinance, tree sales lots are inspected twice; once for compliance after they have been set up, and again for clean up around January 5th. BUDGET IMPACT: N/A 0000: ITEM: 4.1. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve New 2016 Cattery Permit for Lora Hanson, 4653 137th Street W. Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve issuance of a new 2016 Cattery Permit to Lora Hanson, located at 4653 137th Street W., effective through December 31, 2016. SUMMARY: An application for a new Cattery Permit has been received from Lora Hanson, located at 4653 137th Street W. BACKGROUND: The permit allows keeping up to six cats in the home. The property must meet the requirement that the primary enclosure for the animals be entirely within the principal structure on the property. The Police Department has completed the necessary inspection for compliance with City Code and the application is in order to be approved. A copy of the application and police report is on file and available for review. BUDGET IMPACT: N/A 0000: ITEM: 4.J. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Amending 2016 Operating Budget for Specific Items Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt resolution amending the 2016 operating budget for specific items. SUMMARY: The City Council is requested to consider a resolution amending the 2016 budget for items that are proposed to be funded by anticipated savings within the 2016 budget or by realigning other sources. The items funded by position vacancies would be used to fund one-time expenditures and relieve budget pressures for the coming 2017 and 2018 budgets. The items identified here are proposed to be completed during 2016. BACKGROUND: Police—Repairs to HVAC System 1200-6740 Amount The condenser coil in the Police Facility has developed numerous leaks. The air conditioner unit for the second floor is over 20 years old.The City's HVAC contractor has made multiple repairs, but advises that the probability of an unrepairable leak is high. Cost savings realized from position vacancies and fuel expenses in the Police budget will be re-allocated to pay for this necessary replacement. $100,000 At the end of 2015,$20,000 was carried over to the 2016 budget to replace the condenser coil, but a failing compressor now makes replacement of the entire unit a more cost beneficial option.The current costs estimate for this project is$120,000 so it is necessary to add $100,000 to the project to complete the project. Police—Card Reader at Police Garage at CMF Amount Following the improvements at the CMF site the ability for a card access reader was added to the Police Garage at the CMF site. The costs of adding the card reader is $3,800 $3,800 and the funding is requested to come from CSO Salary savings in 2016. Police—Workstation Replacement Amount The workstations in the records division were brought over to the police department from the old city hall in 1994. These work stations are aged and unable to adapt to the changing needs of the records division work flow. They are out of date and no longer provide an adequate work space. An estimate was provided from Intereum $31,500 which estimated work stations would cost approximately $4,500/station. There are seven work stations in the records unit Administration Service Counter Amount To address security and access issues in the administration area it is proposed that a service counter be added similar to the windows added on the first floor last year. It is also proposed that electric motors be added for opening the windows, including adding this feature to the first floor windows.The project also includes adding a secondary access door to the IT area to address security issues and service as access to the breakroom if that area is ever converted to serve as a conference room. Staff Security Concerns Staff have expressed increasing concerns over facility and personal security.At this point,the office area open to the public is Admin/HR is the only area not to be secured with a locked door. $40,000 Benefits of Customer Service Counter The customer service counters on the first floor appear to have greatly enhanced the customer service experience and better allow staff to handle customer transactions in an efficient manner.Staff believes there would be similar benefits to the Clerk and HR functions if a service window was added on the second floor. Financing The funding for this project will come from position vacancies in the Community Development Department budget. Senior Center—Audio Visual Equipment Amount The 2018 department budget request included upgrades to the audio visual equipment at the senior center. The 2018 administration recommended budget did not include this project with the intent to accelerate this project into 2016 and fund $20,000 through position vacancy savings. The project is proposed to come from Finance Department position vacancy savings. Liquor Stores—Security Cameras Amount Liquor's CCTV's project has come in higher than budgeted for in phase 1 from 2015 (carried over to 2016) and phase 2 in 2016. The Liquor Fund capital outlay budget needs to be increased$14,000 to fund the complete security camera upgrades. Store 1, phase 1 @$10,000 from 2015, phase 2 @$10,000 in 2016.Current project $14,000 amount is$21,000. Store 2, phase 1 @$10,000 from 2015, phase 2 @ $6,000 in 2016. Current project amount is$17,000. Store 3, phase 1 @$10,000 from 2015, phase 2 @$10,000 in 2016.Current project amount is$32,000 Liquor Store#3-Painting Amount Store 3's exterior painting project is also higher than budgeted for. We have had an annual budget amount of$1,500. In the past we have painted sections of the exterior as the need arises. As the building is 8 years old this year most all of the exterior $3,800 painted elements are now in need of new paint. Current project estimate is $5,240, additional budget needed to complete the project is$3,800. Amount Snow&Ice—GPS system In an effort to better manage material cost and staff time, Public Works would like to implement an AVL(Automatic Vehicle Location)Telemetry system for snow plowing operations.The AVL system,which is currently used by many other cities including Eagan and Lakeville,collects specific information about each plow truck during snow plowing events.This information includes:vehicle GPS location,speed of the vehicle, vehicle idle time, plow up/down,and amount of salt used.This information will allow us to increase productivity and maximize performance by helping to: ■ Control maintenance costs $11,500 ■ Eliminate paperwork ■ Increase accuracy of information ■ Optimize equipment and personnel deployment ■ Reduce fuel costs ■ Better understand material usage Funding would come from position vacancies in the streets department. Amount Building Inspections—Electronic Forms Workflows There are really two parts to this purchase. First to upgrade our existing Laserfiche software to the latest enterprise solution called RIO. The second part is to purchase the additional module called Forms. The Forms module will allow us to convert many of our paper-based forms with easy-to-design digital forms that collect and route information digitally from the start. It will allow staff to securely capture accurate data by automatically pulling the data from primary applications in order to prepopulate forms. It will also allow staff to view reports of all submitted forms, pending and $80,000 completed tasks, and approval histories. The Forms module has many possibilities across the City in other divisions outside of Building Inspections. The funding for this electronic workflows system would come from the higher revenues being experienced in the building inspection revenues Amount CMF/Fleet Maint—Holiday Decorations Each holiday season,Street Maintenance staff hang holiday wreaths along the City's downtown ring route area,on certain intersections along Cedar,and at the City's Lebanon Cemetery.The current wreaths have severely deteriorated and are falling $10,000 apart.Staff would like to order some new wreaths prior to the upcoming holiday season. Funding would come from position vacancies in the streets department. Amount Community Center—Fire Alarm System Improvements At the end of 2015 there was $150,000 carried over to the 2016 budget for the Fire Alarm System Improvements. Of this $100,000 was directed to 2016 council $100,000 contingency, the project costs will be coded directly to the Community Center budget and the budget should be amended to reflect this. No new funding is needed. Ban-Koe—Electronic Time and Attendance System Amount On April 14, 2016 the City Council approved the purchase of a time and attendance system from Ban-Koe Companies. This electronic time and attendance system will record the in/out times of employees at the various sites. This system replaces the manual paper based system currently used at the pools and Ice Arenas. In the future this use may be expanded into other departments. The funding for the initial Time and Attendance System acquisition was approved to $10,000 come from salary savings in the finance department from an existing vacant position. Future costs would be included in the benefitting departments operating budgets. This action will formally amend the budget to the data processing department budget, where the first year costs will be coded. BUDGET IMPACT: Each of the amendment items are moving budget appropriations and are budget neutral, except for the electronic workflows in Building Inspections where Building Permit revenues were increased to offset the increased expense. ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2016- RESOLUTION AMENDING 2016 BUDGET FOR SPECIFIC ITEMS WHEREAS, certain 2016 activities were not included in the original 2016 adopted budget; and WHEREAS, funding exists to complete these projects from existing budget savings or additional resources, and WHEREAS, certain 2016 program budget savings are requested to be reassigned; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley that the following budget adjustments be made to the 2016 general fund budget. Department Description 2016 2016 Additional Account (reduced) Code Amount Muni Bldg—Capital Outlay PD-HVAC System 1060-6740 $ 100,000 Police—Salaries PD-HVAC System 1200-6110 (50,000) Police— Fuel PD-HVAC System 1200-6212 (50,000) Police—Other Charges PD-Card Access at CMF 1200-6399 3,800 Police CSO—PT Wages PD-Card Access at CMF 1295-6112 (3,800) Police— Furniture PD-Workstations 1200-6720 31,500 Police—Salaries PD-Workstations 1200-6110 (31,500) Muni Bldg - Capital Outlay Admin service counters 1060-6715 40,000 Community Development—Salaries Admin service counters 1100-6110 (40,000) Senior Center—Capital Outlay AV Equipment 1920-6740 20,000 Finance Salaries AV Equipment 1035-6110 (20,000) Liquor Store# 1 —Capital Outlay Security Cameras 5010-6740 1,000 Liquor Store#2—Capital Outlay Security Cameras 5050-6740 1,000 Liquor Store#3—Capital Outlay Security Cameras 5080-6740 12,000 Liquor Store#3- Repairs LS 3 Painting 5080-6266 3,800 Snow& Ice— Equipment GPS System 1660-6215 11,500 Streets—Supplies Holiday Decorations 1600-6299 10,000 Streets—Salaries GPS & Holiday Decorations 1600-6110 (21,500) Bldg Insp-other charges Elect. Workflows 1400-6399 40,000 Bldg Permit Revenues, Add'I Elect. Workflows 1001-4060 40,000 Council Contingency Fire Alarm System Impr. 1960-6399 (100,000) Community Center Fire Alarm System impr. 1900-6735 100,000 Data Processing- Other Charges Electronic Time Clock 1040-6399 10,000 Finance Salaries Electronic Time Clock 1035-6110 (10,000) ADOPTED this 13t'day of October 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk *00 *000 *000 09000 ITEM: 4.K. 000 Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Authorize Sale of Surplus and Forfeiture Vehicles and Approve Agreement with A2C Auctions Staff Contact: Department/ Division: Dean Jacobson, Public Works Supervisor Public Works Department ACTION REQUESTED: Motion declaring the vehicles listed on Exhibit A as surplus; authorizing the disposal of forfeiture vehicles and City vehicles as listed on Exhibit A by selling said vehicles at a public auction to be held October 21 through November 1, 2016; approving the agreement with A2C Auctions for an online auction conducted through K Bid; and authorizing the Mayor and City Clerk to sign the same. SUMMARY: Attached is a list (Exhibit A) of City owned surplus vehicles and equipment, and forfeiture vehicles scheduled for disposition; and a proposed agreement with A2C Auctions, a K BID Online Auction vendor. In order to receive the maximum dollar amount for this equipment, staff feels it would be best to use an online company. K BID currently has over 200,000 registered bidders in its data base, including neighboring states and Canada. In addition to K Bid's advertising, the City will provide a link on its website to the auction website. Fees associated with an online auction are similar to a live auction consisting of a 10% commission charged on the gross amount of the sale plus advertising fees. BACKGROUND: The City has contracted with K BID on several previous auctions with very good results. BUDGET IMPACT: N/A ATTACHMENTS: Exhibit Agreement City of Apple Valley Fall 2016 K-Bid Auction List Vehicles Dept. Year Make Model VIN License Forfeiture 1999 Chevrolet Silverado 2GCEK19T2X1200038 Forfeiture 2006 Saturn Ion 1G8AJ55F46Z160750 Forfeiture 2007 Volkswagen Jetta 3VWPF71K77M047634 Police/Eng. 2009 Chevrolet Impala 2G1WS57M491297021 Police 2010 Ford Crown Vic (Trans.) 2FABP7BV2AX135348 Police 2010 Ford Crown Vic (Engine) 2FABP7BV9AX135346 Parks 2006 Ford F-150 Pickup 1FTRX12W36NB10594 #261 Parks 2006 Ford F-250 Pickup 1FTSX205X6ED20000 #264 Parks 2006 Ford F-250 Pickup 1FTSX215X6ED48670 #267 Parks 2006 Ford F-350 Dump Truck 1FDWF37Y46ED10536 #258 Parks 2005 Ford F-250 Pickup 1FTSX21555EA42734 #280 Streets 1992 GMC Top Kick(Tar) 1GDM7HIJONJ517850 Streets 2005 Ford F-550 Dump Truck 1FDAF57P45EA34936 Streets 1990 CAT Sno-Go(Blower) 64ZI0720/3476 ,A ASSETS CA$H This agreement is between Assets 2 Cash,LLC an authorized vendor of K-BID.com(dba K-BID)services,associates,employees or contractors,collectively referred to as"Auctioneer,"and"Seller." namely: City of Apple Valley MW SELLER GRANTS TO Auctioneer the exclusive right to sell the"Property"identified below.The"Property"may be sold as auction,or in any other commercially reasonable manner,as determined by Auctioneer.As used in this agreement,"Property"shall refer to the individual and collective property to be sold. AUCTION Assets 2 Cash and K-BID are pleased to provide auction or liquidation services as follows: ©Internet Auction SELLER: Name: City of Apple Valley Contact: Dean Jacobsen Make Checks Payable to: 0 Seller 0 Contact O Both Address: 6442 140th Street West,Apple Valley, MN 55124 Phone(952)953-2506 Fax:(952)953-2515 PROPERTY BEING SOLD: See Attached List 0 Check if additional list attached LOCATION OF SALE:Central Maintenance Facility,6442140`h Street West,Apple Valley,MN 55124 DATA AND TIME OF SALE:TBD Proposed Setup Mid Oct.With Auction Close &Removal completed Early Nov. AUCTIONEERS COMPENSATION: Seller will pay a commission of 1056 on gross auction/liquidation proceeds. OTHER FEE BASIS: EXPENSES TO BE PAID BYSELLER: Advertising and Marketing$400.00 Organization and Cleanup: -0- Setup: -0- FEE OR EXPENSE ADVANCE REQUIRED FROM SELLER: $ -0- Special Notes and considerations: All Marketing will be Electronic.Search Engine Marketing will concentrated in Northern Minnesota,North Dakota and South Dakota We appreciate this opportunity t provide services for you. We will need this agreement signed and returned along with any fee or expense adva"requir-e o hol he d efilryou.11 A Fo As s Cas LLC Date 1 the Seller,or my Agent have read this document in its entirety and understand each of its provisions.I understand that by signing below,I am entering into a legally binding contract. Company Name(if applicable) Date Print Name Signature Assets2Cash LLC 6418 Bass Lake Road,Suite 5 Crystal,MN. 55428 Phone:(612)384-8592 Email:Matt.Johnson@A2Conline.com RESPONSIBILITIES OF THE AUCTIONEER: 1. Auctioneer shall conduct the auction and sale of the Property in a commercially reasonable manner. 2. Auctioneer shall maintain accurate records of the auction and sale,and shall give to the Seller following the sale an accounting of goods sold and received. 3. Auctioneer shall arrange for all marketing,advertising,and promotion of the auction and sale in a commercially reasonable manner. RESPONSIBILITIES OF SELLER: 1. Seller shall provide clean,safe premises with proper utility service in which to auction and sell the Property. 2. Seller shall provide public liability insurance against all risks for the Property and premises,and shall indemnify Auctioneer against any claims, suits,or damages arising out of Auctioneer's conduct of the sale and auction. 3. Seller shall provide for rubbish removal and disposal of hazardous waste,and shall indemnify Auctioneer against any claims,suits or damages arising therefrom. 4. Seller shall present for auction and sale all of the Property listed below,and shall not,without the express written agreement of the Auctioneer, withhold or withdraw any such Property from the auction and sale. 5. Seller shall cooperate in all respects with Auctioneer during the preparation for and conduct of the auction and sale. SELLER WARRANTS: 1. Seller warrants that it has title of the Property free and clear of all liens and encumbrances,except as specified below. 2. Seller warrants that the terms and conditions of this agreement shall be binding on its heirs,executors,administrators,successors,assigns,officers, shareholders,and directors. SETTLEMENT PROCEDURES: All checks for payment for the Property shall be drawn to the order of Auctioneer,and Auctioneer shall receive all proceeds of the auction and sale in trust for Seller. Auctioneer shall hold all proceeds until all checks have cleared or have been rejected. Auctioneer shall then pay by check the net proceeds of the auction and sale to Seller 14 days after the last day of removal.As used in this agreement"net proceeds"shall mean:gross receipts less Auctioneer's commissions,fees,and expenses:uncollected checks and proceeds:and liens and encumbrances.Seller shall bear the risk of uncollectible proceeds. Auctioneer's commission shall be calculated and paid on gross proceeds. GENERAL TERMS AND CONDITIONS: 1. Seller assumes all risk of loss to the Property until title and risk of loss to a Buyer,including but not limited to fire,theft,vandalism,or economic loss. 2. Seller acknowledges that unless otherwise noted on the reverse side,the auction and sale of Property is WITHOUT RESERVE or MINIMUM PRICE. 3. The Seller acknowledges that this auction and sale is an ABSOLUTE AUCTION. 4. Unless otherwise agreed in writing,Seller shall pay to Auctioneer the Full Buyer's Premium and the Auctioneer's commission rate and a 101/6 Additional Buy Back Penalty on Property reserved,purchased by Seller or its representative,or otherwise bid on for the benefit of price protection for Seller. Commissions shall be calculated on the highest bid obtained. If any Property is withdrawn by Seller prior to the auction and is sold within 120 days following the date of the auction.Auctioneer shall be entitled to its commission on the sale of that Property. 5. Seller shall indemnify Auctioneer against any claim,suit,or damage arising out of the non-disclosure of any lien or encumbrance against the Property. 6. K-BID will employ a"Buyers Premium"of 10%which shall be paid by and collected from the Buyer and retained by K-BID. 7. Seller acknowledges that Auctioneer may at its option delay or postpone the sale and auction for up to thirty(30)days for reasonable cause. As used in this Agreement,"reasonable cause"shall include,but not limited to:severe weather,inability to access the site of the Property or auction: breach of the peace;license or regulatory concerns,or questions,problems,doubts,or clouds on title of the Property. 8. It is expressly understood that Auctioneer is not responsible and will not assume liability for any denial of service related to technical problems with the use of the Internet—i.e.viruses,worms,etc. 9. Seller acknowledges and agrees that if on the day of the closing of the auction and/or sale a technical problem occurs with use of the Internet that interferes with the auction and/or sale,the Auctioneer may,at his/her own discretion,keep the auction open for up to 72 hours after the event that caused the technical problem has been resolved. 10. Seller understands and acknowledges that,unless the Seller and Buyer make other arrangements with the Auctioneer,the Auctioneer at his/her own discretion,may resell and Property that has been sold but has not been removed from the auction site by the Buyer on or before the removal date. 11. Seller acknowledges and agrees that the Auctioneer shall not be liable or responsible for the removal from the auction site of any Property that has not been sold and/or that has been sold but has not been removed from the auction site prior to the removal date. 12. Seller understands that Seller will not receive proceeds from the Auctioneer for a sale until after the sale proceeds are received by the Auctioneer from the Buyer. 13. Seller understands that Auctioneer will not dispose of or handle any hazardous waste or materials for Seller. 14. Seller acknowledges that any discussions concerning advertising media are estimates,and Auctioneer reserves the right in its sole discretion to redistribute advertising money to other types of advertising or media,to the best advantage of the auction and sale.Advertising and marketing expenses shall be included in reductions from the gross proceeds in the settlement. 15. In the event of a breach of this agreement by Seller,or in the event of cancellation of the sale and auction for ANY reason,Seller shall immediately pay to Auctioneer all expenses incurred by Auctioneer including,but not limited to,advertising,set-up,travel,and other expenses, plus a cancellation fee of five percent(51/o)of Auctioneer's estimate value of gross proceeds had the auction and sale been completed. 16. The Seller authorizes Assets 2 Cash LLC and/or K-BID to sign as title representative on any and all documents relating to title work. Seller acknowledges that this agreement is the only agreement of the parties,and that there have been no oral representations or warranties made by Assets 2 Cash,K-BID,or its representatives. Company Name(if applicable) Date: Print Name Signature Assets2Cash LLC 6418 Bass Lake Road,Suite 5 Crystal,MN. 55428 Phone:(612)384-8592 Email:Matt.lohnson@A2Conline.com *00 *000 *000 09000 ITEM: 4.L. 000 Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Authorize Letter to Dakota County Community Development Agency (CDA) Concerning 7710 Whitney Drive Staff Contact: Department/ Division: Bruce Nordquist, Community Development Director,AICP Community Development Department ACTION REQUESTED: Authorize a Letter with Comments Directed to the Dakota County Community Development Agency Concerning 7710 Whitney Drive SUMMARY: Common Bond, an experienced owner and manager of affordable housing in the Twin Cities, is acquiring the existing 56 unit, 100%project based Section 8 townhome community at 7710 Whitney Drive. Common Bond has a purchase agreement to acquire the property and has made application to the Dakota County Community Development Agency (CDA) to assist with the acquisition and renovation of the townhomes approved by the City in 1979. Low Income Housing Tax Credits, multi-family Housing Revenue Bonds and Hope Program funds, all state and federal resources, are being requested from the CDA. No tax increment financing has been requested of the CDA or City. On December 13, 1979, the City Council (Motion by Council Member Holton with a second by Mayor Garrison) unanimously approved the building permit for the 56 subsidized townhouse units by the Namron Company in the Apple Villa South development. Presently known as "Oaks of Apple Valley", Common Bond would rename the townhomes "Whitney Grove Townhomes". The proposal includes exterior and interior renovations which will address significant capital improvements and repairs, curing any deferred maintenance issues, as well as updating and enhancing the existing improvements. The scope of work includes exterior building components, interior work including the conversion of one additional unit to ADA, kitchens and bathrooms upgrades, updated mechanical, and other general improvements. Assuming all necessary financing is secured, construction is scheduled to begin in the spring of 2017 with completion in the fall. The CDA, according to their policies, is required to notify the City of the application and solicit review and comment on the proposal by October 20, 2016. A draft comment letter has been prepared and is attached for your review. The comments came after meetings staff has had with Common Bond representatives. The City: • Supports the use of low income housing tax credits, multi-family housing revenue bonds and HOPE Program funds to assist the acquisition and extensive rehabilitation of the townhome community. • Supports providing on-site management and maintenance staff. • Encourages addressing a history of police calls for service that can be improved upon. • Desires an active multi-unit housing partner with the City. The townhome community is already active on Nite-to-Unite and there are other ways to collaborate. • Wants Common Bond to emphasize site services that support links to children's programs at Cedar Park Elementary and the use of Common Bond's Advantage Center philosophy for both children(skills development), and adults (employment training and referral). Attached is the draft letter prepared for the CDA, a copy of the request for comments from the CDA, and other background information; Common Bond's "2015 Results" report. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Background Material Exhibit [Pig Dakota County 1228 Town Centre Drive Eagan, MN 55123 Community Development ,trove 651-675-4400 1 iarJnv 711 Agency wivw.dakotacda.org September 19, 2016 Mayor Maty Hamann-Roland City of Apple Valley 7100 147th Street West Apple Valley, MN 55124 Dear Mayor Hamann-Roland, CB Whitney Apple Valley Limited Partnership, a subsidiary of CommonBond Communities, submitted applications to the Dakota County Community Development Agency (CUA) for Low Income Housing,rax Credits, Multi-Family Housing Revenue Bonds, and HOPE Program funds to assist in the acquisition and rehabilitation of the Oaks of Apple Valley Townhomes located at 7710 Whitney Drive in Apple Valley. As part of the acquisition, the property has been renamed Whitney Grove 'rownhomes. The acquisition and renovation will preserve a S6-unit 100% Project Based Section 8 townhome community. The community is currently at risk of market rate conversion due to an expiring }-IAP contract. As part of the transaction, the applicant will renew the HAP Contract (20 year term plus the remaining 4 years of existing contract) to ensure long-term affordability of this high-quality multifamily housing community. The rehabilitation proposal includes exterior and interior renovations which will address significant capital improvements and repairs, curing any deferred maintenance issues, as well as updating and enhancing the existing improvements. The scope of work includes exterior building components, interior work including the conversion of one additional unit to ADA, kitchens and bathrooms upgrades, updated mechanical, and other general improvements. Assuming all necessary financing is secured, construction is scheduled to begin in the spring of 2017 with completion in the fall. Upon receipt of a tax credit, bond and HOPE applications, the CDA is required to notify the Mayor and staff of the city in which the project is located for review and comment prior to forming a staff recommendation. Cities are given a minimum 30 days to review and submit comments. The CDA will not consider approving a final bond sale resolution, a tax credit award or HOPE award before this time has elapsed or comments are received, whichever comes first. If you have comments, please forward them to me by October 20, 2016. t If you have any questions or would like additional information about the project, please contact me at (651) 675-4478. Thank you. Sincerely, s _ f Katherine Kugel Housing Finance Program Coordinator cc: Tom Lawell, City Administrator Bruce Nordquist, Community Development Director Tony Schertler, CDA Executive Director 2 Welcome! CommonBond Communities, a leading affordable housing provider in three states and growing, has served the region for 45 years. We develop, own or manage 5,492 affordable rental o apartments and townhomes throughout 48 cities — currently in Minnesota, Wisconsin and Iowa. More than 9,000 people - families, seniors, and people with disabilities and other barriers - call CommonBond home. Approximately 2,600 of these individuals are children. Our quality affordable housing, expert management, and onsite Advantage Services for residents transform lives and provide long-term assets to the larger community. Our priority is our residents' experience and success. CommonBond staff is uniquely focused on our residents and continually monitor, measure, and adjust our services to enhance the experience of living in a CommonBond community. Employee-driven core commitments ensure that our values are more than words, but a standard of conduct that reflects our appreciation of all the funders, partners, and community organizations that help us fulfill our mission to build stable homes, strong futures, and vibrant communities. Deidre Schmidt, president& CEO CommonBond Communities 20 REsut gtw � . CommonBond has been a nationally-recognized leader and innovator in the affordable housing industry for more than 45 years. The organization demonstrates that quality affordable housing combined with on-site services can transform lives and communities. 105 PROPERTIES IN THREE STATES 50 CITIES 59542 HOUSING UNITS 9,075 RESIDENTS CALLED COMMONBOND HOME of formerly homeless Health and wellness classes offered at 90% Q residents in supportive of senior/Intergenerational communitles housing maintained housing for a year or more. j' 3 122 residents participated r uJ720% of employment program • in community events. participants retain residents have active employment atone year post 2ooleadership roles inPlacement(compared to their communitiesindustry average of 50%Y . of Study Buddies )% participants are CommonBond listed 71� reading at grade in Star Tribune's level. "Nonprofit:Loo" 411 M 256 new job placements. Residents participated in health and Wellness cLasses. Mor than Upper Post atFort rans Snell thdr"6 $2 million Housing at Fort Snelling received the Impact saved by Common Bond properties 0 Award from the Preservation by avoiding negative turnovers. AT% Alliance of Minnesota 1 1 0 0 0 Police Calls for Service - 1 / 1 / 2014 to Present Neighborhood # Calls for Ratio Calls Per Service Unit Apple Villa 15 0.313 Apartments (48 units) Greenleaf IV 35 0.443 Townhouses (79 units) Oaks Whitney Pines 63 0.875 (72 units) r -- Oaks of Apple Valley 55 0.982 (56 units) AppVa��ey 000 0000 0000• 0090® Telephone (952)953-2500 City of 2515 Apple 71001Apple SValey MN 55124-9016 wwwcty fappletreet W Fax (952)vall yorg Valley October 14, 2016 Mr. Tony Schertler CDA Executive Director Dakota County Community Development Agency 1228 Town Centre Dr Eagan, MN 55123 Subject: September 19 letter Requesting Review of the Acquisition/Renovation Proposal at 7710 Whitney Drive Dear Mr. Schertler: The City of Apple Valley has reviewed the referenced proposal for the Whitney Grove Townhomes at 7710 Whitney Drive by Common Bond Communities. On October 13,the Apple Valley City Council authorized the submission of the following comments. The City: • Supports the use of low income housing tax credits, multi-family housing revenue bonds and HOPE Program funds to assist the acquisition and extensive rehabilitation of the townhome community. • Supports providing on-site management and maintenance staff. • Encourages addressing a history of police calls for service that can be improved upon. • Desires an active multi-unit housing partner with the City. The townhome community is already active on Nite-to-Unite and there are other ways to collaborate. • Wants Common Bond to emphasize site services that support links to children's programs at Cedar Park Elementary and the use of Common Bond's Advantage Center philosophy for both children(skills development), and adults (employment training and referral). Common Bond has been very thoughtful in reaching out to discuss these items in detail with City Staff. We look forward to the long term success, with CDA support, in the affordable ownership and management opportunity that is being retained in Apple Valley with Common Bond. Thank you for the opportunity to review and comment on the proposal. Sincerely, CITY OF APPLE VALLEY Bruce Nordquist, AICP Community Development Director Home of the Minnesota Zoological Garden 0000: ITEM: 4.M. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Updated Fischer Sand and Aggregate, LLP,Alternative Urban Areawide Review(AUAR) and Mitigation Plan Staff Contact: Department/ Division: Thomas Lovelace, City Planner Community Development Department Applicant: Project Number: Fischer Sand and Aggregate, LLP PC16-27-M Applicant Date: 60 Days: 11120 Days: ACTION REQUESTED: Adopt a resolution approving the updated Fischer Sand and Aggregate, LLP, Alternative Urban Areawide Review (AUAR) and Mitigation Plan. SUMMARY: For your consideration is a resolution approving the updated Fischer Sand Aggregate, LLP Alternative Urban Areawide Review (AUAR) and Mitigation Plan prepared for 559 acres of property located in southeast Apple Valley, which is currently or has been previously part of their sand and gravel mining operation. This document is an update to the final AUAR that was adopted on December 13, 2007. This update has been prepared pursuant to Minnesota Rules 4410.3600 Subp.7A, which states the AUAR and Mitigation Plan must be revised periodically in order to remain valid as a substitute form of review. On September 8, 2016, the City Council authorized the distribution of the updated AUAR and Mitigation Plan. The updated AUAR and Mitigation Plan was sent to all persons on the EQB's (Environmental Quality Board) EAW (Environmental Assessment Worksheet) distribution list in accordance with EQB rules on September 13, 2016, and was published in the September 19, 2016 issue of the EQB Monitor, the official publication of the EQB. State Agencies and the Metropolitan Council had ten (10) working days from publication in the Monitor to file an objection with the City of Apple Valley, who is the Responsible Governmental Unit (RGU) and EQB, which ended on September 29, 2016. The City received written comments from the Minnesota Department of Transportation, Minnesota Pollution Control Agency, Minnesota Department of Natural Resources, Metropolitan Council, and Dakota County during the comment period. Those written comments have been attached with this report along with a response to comments summary memo, dated October 6, 2016, from Westwood, the consulting firm that prepared the update. Finally, Dakota County identifies the Upper North Creek on Environmental Audit Map that was submitted with their comments. It should be noted for accuracy that the section of the Upper North Creek, west of Pilot Knob Road, was removed from the DNR Public Water Inventory in 2014. Please Note: A copy of the final updated AUAR and Mitigation Plan, are available for review in the Community Development Department. BACKGROUND: The AUAR process is a hybrid of the Environmental Impact Statement (EIS) and Environmental Assessment Worksheet (EAW) processes. It uses a standard list of questions similar to the EAW process and provides a level of analysis that is comparable to an EIS. The significant feature of the AUAR process is that it provides the opportunity to review several development scenarios. The benefit of the AUAR process is that it gives the City the ability to evaluate how much development can be accommodated on the site without significant environmental impacts and helps to anticipate and correct potential problems. The AUAR project area encompasses approximately 445 acres of land that is generally located south of CSAH 42, east of the Flagstaff Avenue, north of 160th Street West, and west of Pilot Knob Road; and 113 acres located south of CSAH 42, east of Pilot Knob Road, north of 155th Street West, and west of the Prairie Crossing residential development. The approved AUAR identified two scenarios that anticipate future development of the property within the study area to include over 1,800 residential dwelling units and approximately 3,000,000 sq. ft. of commercial/institutional uses. The likely number of residential dwelling units and square footage of commercial use associated with the property would have triggered the need for an environmental review as required by the Minnesota Environmental Quality Board (EQB) rules. Normally, this environmental review involves the preparation of an EAW and/or EIS. However, the EQB rules do allow for the preparation of an AUAR as a substitute for an EAW or EIS, which the property owner opted for. Since its approval in 2007, changes have occurred in the project area. This includes the Comprehensive Plan Land Use Map re-designation 25 acres at the southeast corner of CSAH 42 and Flagstaff Avenue from "MBC" (Mixed Business Campus) to "C" (Commercial) and its rezoning from "SG" (Sand and Gravel) to "RB" (Retail Business). The purpose of this re- designation and rezoning was to accommodate the development of a Menard's store and other commercial uses. This development project proposal was withdrawn and there is no pending development plan for the property. That would also be true for the majority of property within the AUAR area located west of Pilot Knob Road and south of CSAH 42. The property owner continues to mine the property, has been working with a developer on the development of this property; however, no formal requests have been submitted to the City for consideration. It is expected that the development of the property will be phased in as the sand and gravel mining is phased out. In addition, Fischer Sand and Aggregate has ceased all mining operations east of Pilot Knob Road. Approximately 99 acres of the AUAR area, located east of Pilot Knob Road and south of CSAH 42, has been re-designated and/or rezoned for single-family residential development, as well as 12 acres for public park and storm water ponding purposes, and 2.5 acres for expansion of the City's cemetery. And finally, approximately 40 acres of property in the AUAR area located north of CSAH 46 and west of Pilot Knob Road has been developed for single-family residential uses and expansion of an existing storm water pond BUDGET IMPACT: N/A ATTACHMENTS: Resolution Background Material Background Material Background Material Background Material Background Material CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION ADOPTING THE UPDATED ALTERNATIVE URBAN AREAWIDE REVIEW (AUAR) AND MITIGATION PLAN FOR FISCHER SAND AND AGGREGATE, LLP WHEREAS, the Updated Alternative Urban Areawide Review(AUAR) and Mitigation Plan for Fischer Sand and Aggregate, LLP is a revision of the Final AUAR and Mitigation Plan, which the City of Apple Valley adopted by resolution on December 13, 2007; and WHEREAS, Minnesota Rules 4410.3610 Subp. 7A, states that in order to remain valid as a substitute form of review, the AUAR and Mitigation Plan must be revised if five years have passed since the Responsible Governmental Unit (RGU) adopted the Original AUAR; and WHEREAS, as the RGU, the City of Apple Valley prepared the Updated AUAR according to guidance provided by the Minnesota Environmental Quality Board and approved the Updated AUAR for distribution on September 8, 2016; and WHEREAS, on September 13, 2016, the Final Updated AUAR was distributed for comment in accordance with 4410.3610 Subp. 5, items D to H, and published in the September 19, 2016, EQB Monitor; and WHEREAS,pursuant to Minnesota Rules 4410.3610, Subp. 5D, state agencies had ten (10)business days from the date of publication in the EQB Monitor to file an objection to the document with the City of Apple Valley and the Minnesota Environmental Quality Board; and WHEREAS, the City of Apple Valley received written public comments from the Minnesota Department of Transportation, Metropolitan Council, Minnesota Pollution Control Agency, and Dakota County on Updated AUAR during the 10-day comment period that ended on September 29, 2016; and WHEREAS, all written public comments from the Minnesota Department of Transportation, Metropolitan Council, Minnesota Pollution Control Agency, and Dakota County have been addressed in the Mitigation Plan; and WHEREAS, City of Apple Valley received no objections to the Updated AUAR within the specified time period; and WHEREAS,pursuant to Minnesota Rules 4410.3610, Subp. 5E, the City of Apple Valley shall adopt the Updated AUAR and Mitigation Plan at its first regularly scheduled meeting held 15 or more days after the distribution of the revised document unless an objection is filed. NOW THEREFORE BE IT RESOLVED that the City Council of the City of Apple Valley hereby adopts the Updated AUAR and Mitigation Plan. BE IT FURTHER RESOLVED that pursuant to Minnesota Rules 4410.36 10, Subp. 5E, residential, commercial, warehousing, and light industrial projects and associated infrastructure within the AUAR area that are consistent with the Updated AUAR and Mitigation Plan are exempt from review under Minnesota Rules 4410.1100 to 4410.1700 and 4410.2100 to 4410.2800. ADOPTED this 13th day of October, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk Lovelace, Tom From: Scheffing, Karen (DOT) <Karen.Scheffing@state.mn.us> Sent: Thursday, September 22, 2016 10:25 AM To: Lovelace,Tom Cc: Sherman,Tod (DOT);Corbett, Michael J (DOT) Subject: Fischer Sand and Aggregate Tom MnDOT has reviewed the final AUAR for the proposed Fischer Sand and Aggregate and has no comments. Please contact me if you have any questions. Thanks Karen Karen Scheffing Principal Planner 1500 W County Road B2 Roseville MN 55113 651-234-7784 The Minnesota Department of Transportation invites you to take our two-minute survey to help us improve our services. MnDOT External Customer Survey Thank you for telling us about your experience 1 00.1110p, Minnesota Pollution Control Agency 520 Lafayette Road North I St.Paul,Minnesota 551554194 651-296-6300 800-657-3864 1 651-282-5332 TTY I www.pca.state.mn.us I Equal Opportunity Employer September 27, 2016 Mr. Tom Lovelace, City Planner City of Apple Valley 7100 West 147th Street Apple Valley, MN 55124 Re: Fischer Sand &Aggregate Alternative Urban Areawide Review Update Dear Mr. Lovelace: Thank you for the opportunity to review and comment on the Alternative Urban Areawide Review (AUAR) Update for the Fischer Sand &Aggregate project(Project) located in the city of Apple Valley, Dakota County, Minnesota.The Project consists of redevelopment of the area into a mixed use development and open space. Minnesota Pollution Control Agency (MPGA) staff has reviewed the AUAR Update and have no comments at this time. We appreciate the opportunity to review this Project. Please be aware that this letter does not constitute approval by the MPCA of any or all elements of the Project for the purpose of pending or future permit action(s) by the MPCA. Ultimately, it is the responsibility of the Project proposer to secure any required permits and to comply with any requisite permit conditions. If you have any questions concerning our review of this AUAR Update, please contact me via email at Karen.kromar@state.mn.us or via telephone at 651-757-2508. Sincerely, .YM Karen Kromar Planner Principal Environmental Review Unit Resource Management and Assistance Division KK:bt cc: Dan Card, MPCA, St. Paul Teresa McDill, MPCA,St. Paul RECEIVED SEP 2 9 2016 September 26, 2016 Mr. Tom Lovelace, City Planner City of Apple Valley 7100 W. 147`h Street Apple Valley, MN 55124 RE: Updated Urban Areawide Review(AUAR)Fischer Sand and Aggregate,LLP Metropolitan Council District 16 Metropolitan Council Review File No. 20075-3 Dear Mr. Lovelace, The Metropolitan Council received the updated Fischer Sand and Aggregate, LLP alternative urban areawide review (AUAR)on September 12,2016. The proposed plan is on 559 acres in southeastern Apple Valley includes up to 1,000 attached and detached residential housing units, up to 3,321,000 square feet of commercial/mixeduse/neighborhood service development, and approximately 81 acres of open space. A portion of the property has already been developed into single-family homes and a portion of the property is still actively mined. The AUAR was last prepared in 2007. Council staff has conducted a review of this updated AUAR to determine its accuracy and completeness in addressing regional concerns. The staff review has concluded that the updated AUAR is complete and accurate with respect to regional concerns and raises no major issues of consistency with Council policies. However, staff offers the following comments for your consideration: 7. Project Magnitude Data The Fischer site will have more employment-bearing uses than previously planned. The AUAR discusses the addition of 3.3 million square feet, but the specific uses are not quantified. That amount of new employment would exceed the current employment forecast for the entire city of Apple Valley. The City and Council staff should discuss the employment forecast when the City begins preparing its next comprehensive plan update,which is due December 31, 2018. The Council has prepared a draft set of TAZ forecasts for 2040,which is now ready for local governments to review. The forecasts for TAZ#618 (west of Pilot Knob)and #619 (east of Pilot Knob) should be reviewed and updated through correspondence with Council staff, or else with the next update of the comprehensive plan. I The TAZ#618 employment forecast should be increased, proportionate with built space expectations; other TAZs in Apple Valley can be adjusted as employment forecasts are re- distributed. The current TAZ #618 forecast is for+93 jobs added during 2014-40. This AUAR discusses an amount of built space that could accommodate 3,000 jobs. Also, with the new AUAR modifications, the TAZ#618 households forecast for 2014-40 should be increased by+300 households; the TAZ 4619 households forecast should be lowered by 400 or 500 households. REC390 Robert Street North I Saint Paul, MN 55101-1805 EIVED SEP 2 9 2016 P. 651.602.1000 • • METROPOLITAN An Equai Qoportunv Ernpioyw C 0 U N C I L Mr. Tom Lovelace, City Planner September 26,2016 Page 2 21. Transportation CSAH 42, is a designated a Principal Arterial. It does not appear that the development will have direct access to CSAH 42. The City should work with Dakota County to coordinate any improvements to that road. 27. Compatibility with plans and land use regulations The Metropolitan Council has approved a Master Plan for the North Creek Greenway Regional Trail which travels through the AUAR site. The planned regional trail will be developed and operated by Dakota County and is governed by the 2040 Regional Parks Policy Plan. The AUAR update needs to incorporate and plan for the Council approved trail alignment. This will conclude the Council's review of the AUAR. The Council will not take formal action on the AUAR. If you have any questions or need further information, please contact please contact Patrick Boylan, Principal Reviewer, at 651-602-1438. Sincere , Li Beth Barajas, anager Local Planning A sistance CC: Steve O'Brien, MHFA Tod Sherman, Development Reviews Coordinator, MnDOT- Metro Division Wendy Wulff, Metropolitan Council District 16 Patrick Boylan, Sector Representative/Principal Reviewer Raya Esmaeili, Reviews Coordinator N:ICommDevILPAICommunitiesApple ValleylLettersApple Valley 2016 AUAR Fischer Sand and Aggregate LLP 20075-3.docx RECEIVED SEP 2 9 2016 Ci u Nu N T� September 23,2016 Physical Development Division Thomas J. Lovelace Steven C.Make,Director City Planner Dakota County Community Development Department Western Service Center City of Apple Valley 14955 GalMN Avenue 7100 147th Street West Apple Valley, MN 55124-8579 952.891.7000 Apple Valley, MN 55124 Fax 952.891.7031 www.dakotacountv.us Mr. Lovelace: Environmental Resources Thank you for the opportunity to comment on the updated Alternative Urban Areawide Environmental Initiatives Review and Mitigation plan for Fischer Sand and Aggregate, LLP. Dakota County Physical Groundwater Protection Land Conservation Development Staff reviewed the document and offer the following comments for Vermillion River Watershed consideration. Water Resources Waste Regulation Environmental Resources Office of Planning According to the AUAR, page 1,as updated September 1,2016,this AUAR area meets Operations Management the mandatory AUAR or EIS threshold under EQB Part 4410.4400,Subpart 11.C. & Capital Projects Management 14.D. According to EQB the mandato EIS threshold includes: Facilities Management g mandatory Fleet Management "1,000 unattached units or 1,500 attached units in a city within the seven-county Twin Parks Cities metropolitan area that has adopted a comprehensive plan under Minnesota Transportation Highway Statutes, section 473.859 and;for construction of a new or expansion of an existing Surveyor's Office industrial, commercial, or institutional facility, other than a warehousing or light Transit Office industrial facility, equal to or in excess of 1,000,000 square feet, expressed as gross floor space." Based on this criteria and the information included in this AUAR,an EIS appears to be warranted. The magnitude of the redevelopment of 559 acres from agricultural land and aggregate mining to more than 500 acres of fully developed land has the potential to cause significant environmental impacts including surface water impairments, stormwater management constraints, and groundwater quantity and quality concerns. The information presented in this AUAR does not fully evaluate or address these potential concerns. Page 2,Section a.Anticipated types and intensity of residential and commercial development throughout the AUAR area: According to the AUAR, page 2, low density, medium density and mixed use(high density residential, commercial and industrial uses) land use designations represent the highest and best use of the property, and indicates that this option will provide the greatest increase in tax bases for Apple Valley and County. Additional factors, such as stormwater management,groundwater and surface water protection,groundwater usage,sustainability, and open space use and designation should be considered when determining the highest and best use of the property. Page 6,Section b. Item 1: This AUAR considers regional stormwater ponding open space the proposer states that the "Proposer will incorporate open space around these [stormwater] ponds to make these features an integral part of the community amenities". Stormwater ponds collect runoff and are managed under MPCA guidance due to the potential for collecting contaminated water and sediments. Additional information on the proposed management of industrial and commercial Stormwater should be included to illustrate that these sites will not adversely impact surface water quality in the residential holding ponds. Stormwater should be managed In accordance with current Municipal Separate Storm Sewer System Permit requirements. Page 11,Section c. Item 8 Permits and approvals required: According to the AUAR, page 11, note 2,the proposer does not believe there to be any nonconforming waste site on the subject property. Dakota County Site#3072—Fischer Sand Metropolitan Airports Commission Soil—possible contaminated soil disposal;Site 3065—Fisher Aggregate Shop Waste Burn—disposal of shop hazardous wastes; Site#3050 —County Highway Dump West;and#3027—County Highway Dump East were previously identified on the west portion of the subject area. If,during development, nonconforming waste sites are discovered, a Contamination Assessment Plan will be prepared for nonconforming waste disposal sites and submitted to the Dakota County Environmental Management Department for Approval. If waste disposal and/or contamination is identified before or during redevelopment of the subject area the Dakota County Environmental Resources Department and the MPCA should be notified and all appropriate County Ordinances and MPCA statutes, rules and guidance documents should be followed for investigating and remediating any contamination or waste disposals identified. In addition,all backfill presently in the subject area and brought to the subject area should be in compliance with Dakota County Ordinance 110 Solid Waste Management-specifically with the definitions for clean fill (section 2.13), qualified clean fill (section 2.78)and the requirements for use of minimally contaminated soil (section 3.11). Page 12,Section c. Item 9 Land Use: No details prior to the past 40 years of aggregate mining have been provided in this section to indicate if a full evaluation of potential environmental issues has been completed. No information relating to potential environmental issues posed by surrounding properties has been completed. The Lebanon Cemetery was established in 1863.The subject area was developed for residential and agricultural use prior to 1920 and by the 1950s to 1960s aggregate mining or other possible commercial or industrial uses were apparent. Numerous MPCA identified sites are located adjacent to the subject property. Numerous pipelines are present along the west side of the subject property and transect the subject property at approximately 155`"Street. Fischer Aggregate is a hazardous waste generator and is also registered as a tank site by the MPCA,Tank Site 1350 with six registered underground storage tanks and 2 above ground storage tanks containing petroleum products, motor oil and waste/used oil of varying quantities from 550 to 10,000 gallons. According to the MPCA,all tanks were removed or abandoned by 2002, no further information is available. As noted above a number of potential disposal and contamination sites have been identified on the subject property and no evaluation of current or past environmental issues has been provided. Further evaluation of historical land use and potential environmental impacts for the subject property is warranted. Mitigation Plan Comments: Page 5,Section 20.Solid wastes, hazardous wastes,storage tanks: This AUAR does not include current or proposed requirements for solid waste,such as statutory changes requiring most commercial businesses and multi-unit facilities to recycle. Transportation Comment and Potential Impact on County Roads: • An overall reduction in trips generated has been assumed for the property. This includes a 40% reduction in weekday and peak hour trips to and from the site. • The updated document acknowledges that the CSAH 31 corridor study and recommendations have occurred since the previous document completion. The updated document identifies the need for future interchanges at CSAH 42 and CSAH 46. • Since the 2007 AUAR,daily traffic volumes along all bordering corridors have decreased with the exception of CSAH 46 which has seen an increase. Response to EAW The Transportation Department advises the project proposer/developer to work with the County during each development stage to: • Develop the site with consideration of recommendations of county plans and studies including the CSAH 42 Corridor Study,•CSAH 31 Corridor Study,Apple Valley and Lakeville;and Dakota County Plat Needs Map. • Implement the mitigation measures addressing the operation performance concerns identified within the updated document and any additional improvements needed based on specific development impacts identified through the plat and access permit process. • Consider the development traffic needs when staging the project to ensure that improvements including interior roadways and intersections can accommodate the anticipated traffic. • Specific geometric designs for each development access and additional infrastructure at these intersections will be determined through the plat and access permit process as development occurs. If you have any questions relating to our comments, please contact me at 952-891-7007 or Steven.Mielke @co.dakota.mn.us. Sincerely, Steven C. Mielke, Director Physical Development Division Attachments 1. Environmental Map 2. Audit Report cc: Commissioner Mike Slavik,District 1 Commissioner Nancy Schouweiler, District 4 Commissioner Mary Liz Holberg, District 6 Commissioner Chris Gerlach, District 7 Matt Smith,County Manager Environmental Audit Map Fischer Sand & Aggregate AUAR Apple Valley, Minnesota Audit Date September 016 3os1 3. ® nn 144th St W ember 2 e t , 2 • _ _ - t mera10 3076 t ®a EUr.eka -p A IK —__ topes ath Hazardous Waste 3324I �`'w l Ct i N 4 Generators / a 'i /i� r` : 3075 �y;,,'- 3097 i_ �S/O d - 'pQ: ��`� s�_-.t — e S a o W II � �!, ��` • _ 5 • ° _ �, v " MPCA WIMN Sites 3346 • rye._ '. fi�., •i� 1 RR Air i M I: _ -1. 3099 3322 �... ..::3334 6' 3258 AMR • "`" �--a•. - - a0 'Q� '�' __ a �1C'ast J _ ■ Hazardous Waste Sites 3ooa • Flo_rence: _-. _'• - ;�49t� Enec?�y� ® Aye �' � ro c aoo7 ^ ,� - Trl; �• r� ! = 3022 so be`r �`+E;� ®�.� �; �rh�D oA d3020, • A?, • I Investigation & Cleanup • � .3083 -. � _, :, -• — -,: C � ,f Cs�;�•,. _ – - '—_• _ - -- _ - a– x;3090 - _ eC°C�. q, E 3337 UnWO. SON � a 3189' ,• �� ! ���♦ l�E�� � O N l R _ Solid Waste MEly 3229Q - Circ � .; Tanks and Leaks a, tabella St �•' ° . ' c 3oos ` o � - �•_Eag/P -F/`�i1����am rroar Ct >r'•Bd'�"' �I�� ,• 152nd St-W _ w w : c y�lidys x,9'7 wp° • _- const - -.t ��m �.� �E ;`�;Dunlin�Ct "��� Multiple ACtIVIt12S Cir a ! , • r ,.a $ r-�e is RIIC�� o Fortino • _1t�4�, P_ Im � ��\�dtt K O• ' _ EE'Q> a: !� ",�t�s Q��� ' �?r�a esa Water Quality p< E Ito `r'7"RNQ' g r ' a .,® e NPM Pipelines Founderslt` 3072 ,L Lt Dresd��.. Ip 3os1 Way Electric Transmission Lines Ea s • g 55th St W .wP Il ... Way � dynasty r rs !� y Creek cn .n r� y s tNay �a ra Electric Substations 30e5^ of J fn " R '•I� Railroads DC Waste Sites France Way "' 157th + r % v ;? 32ss 'Gond W'a '. Folkes•, K tOheRd Stw 3ood i h air 5° so2� NI, piamo ath DC Solid Waste Facilities Ct J �NaY �'��. Q wood slat 4o V1� �Q I� Parcels StBW (D 007 way rl .. 3188 YS o Municipal Boundary 1ao i Fl;t 'ci rr '`�� - LL 159th Drawl' Headwaters �Fo\gage i� , � ; • a �� P�wa 4%5�a 9 ; DNR Public Water Inventory NE LL � �vpper DNR Designated Trout Stream 162 a, > - 162nd St W �rT Copyright 2016 Dakota County This drawing is neither a legally recorded map nor a survey and is not intended to be S -W s ' Florida .cao r N �p F� �p0 1 used as one This drawing is a compilation of records information and data located 5034 area shown and its to beusedfor reference purposes only. Dakota County isnotresponsible for d N \\N '� _ any inaccuracies herein contained. If discrepancies are found please contact the 3rd Ct W � i � ��� �m FaOrn!ng y Dakota County Environmental Resources Department. l& A, �® ��)+ tc 0 0.5 �+ \ ��Ian �/ i Miles �, �4i s� w�� f,btt�`p�i�< �\ Endeav, ue e�ie r it N,� � r' ; >�"oi ��ira� ah 165th ° F%q H'©r its°�MeQ .��d Wit. 0�I I�Fet•-,�� ,• `� St W Environmental Audit Report Haz Waste Generators ID Generator Address Cit t Waste Name Size Status 74 Hanson Concrete 6055 150th ST Apple Valley Parts Washer Solvent VSQG Out of Business 74 - Hanson Concrete 6055 150th ST Apple Valley Lead Acid Batteries VSQG Out of Business 74 Hanson Concrete 6055 150th ST Apple Valley Used Oil VSQG Out of Business 74 Hanson Concrete 6055150th ST Apple Valley Fluorescent Lamps VSQG Out of Business 74 Hanson Concrete 6055 150th ST Apple Valley Oil Filters VSQG Out of Business 74 Hanson Concrete 6055 150th ST Apple Valley Antifreeze VSQG Out of Business 74 Hanson Concrete 6055 150th ST Apple Valley Oil Sorbents VSQG Out of Business 74 Hanson Concrete 6055 150th ST Apple Valley Parts Washer-Zep VSQG Out of Business 194 AVR,Inc. 6801 150th ST W Apple Valley Parts Washer Solvent SQG Out of Business 194 AVR, Inc. 6801150th ST W Apple Valley Lead Acid Batteries SQG Out of Business 194 AVR, Inc. 6801150th ST W Apple Valley Used Oil SQG Out of Business 194 AVR,Inc. 6801150th ST W Apple Valley Oil Filters SQG Out of Business 194 AVR,Inc. 6801 150th ST W Apple Valley Carb Cleaner SQG Out of Business 194 AVR,Inc. 6801150th ST W Apple Valley Fluorescent Lamps SQG Out of Business 194 AVR,Inc. 6801150th ST W Apple Valley Oil Sorbents SQG Out of Business 210 Magellan Pipeline Company 6451150th ST W Apple Valley Petroleum Contact Water VSQG Generator 210 Magellan Pipeline Company 6451150th ST W Apple Valley Lead Acid Batteries VSQG Generator 210 Magellan Pipeline Company 6451150th ST W Apple Valley Used Oil VSQG Generator 210 Magellan Pipeline Company 6451150th ST W Apple Valley Fluorescent Lamps VSQG Generator 210 Magellan Pipeline Company 6451150th ST W Apple Valley Mercury Products VSQG Generator 210 Magellan Pipeline Company 6451150th ST W Apple Valley Paint Related Material VSQG Generator 210 Magellan Pipeline Company 6451 150th ST W Apple Valley Floxs VSQG Generator 210 Magellan Pipeline Company 6451150th ST W Apple Valley Isoparaf(inic Solvent/Wax VSQG Generator 210 Magellan Pipeline Company 6451150th ST W Apple Valley Foam Pigs VSQG Generator 210 Magellan Pipeline Company 6451150th ST W Apple Valley Hazardous Waste Liquid/Lead VSQG Generator 210 Magellan Pipeline Company 6451150th ST W Apple Valley Glycol VSQG Generator 210 Magellan Pipeline Company 6451150th ST W Apple Valley Blast Media VSQG Generator 210 Magellan Pipeline Company 6451150th ST W Apple Valley Gasoline Contaminated Debris VSQG Generator 210 Magellan Pipeline Company 6451150th ST W Apple Valley Aerosols VSQG Generator 210 Magellan Pipeline Company 6451 150th ST W Apple Valley Absorbents VSQG Generator 210 Magellan Pipeline Company 6451150th ST W Apple Valley Methyl Acetylene/Propadjent VSQG Generator 210 Magellan Pipeline Company 6451150th ST W Apple Valley Waste Combustible Liquid,Petr VSQG Generator 210 Magellan Pipeline Company 6451150th ST W Apple Valley Waste Flammable Liquids,dimet VSQG Generator 210 Magellan Pipeline Company 6451150th ST W Apple Valley Benzene Impacted Tank Seals VSQG Generator 439 Ross Printing, Inc. 5995 149th ST W STE 101 Apple Valley Rags/Solvent MQG Out of Business 439 Ross Printing,Inc. 5995 149th ST W STE 101 Apple Valley Fixer Solution MQG Out of Business 439 Ross Printing,Inc. 5995 149th ST W STE 101 Apple Valley Fluorescent Lamps MQG Out of Business 09/21/2016 9:44:20 am Page 1 of 9 618 UPONOR Inc 5925 148th ST W Apple Valley Mixed Solvents(Peroxide) SQG Generator 618 UPONOR Inc 5925 148th ST W Apple Valley Used Oil SQG Generator 618 UPONOR Inc 5925 148th ST W Apple Valley Rags/Filter Paper SQG Generator 618 UPONOR Inc 5925 148th ST W Apple Valley Rags/Oil Sorbents SQG Generator 618 UPONOR Inc 5925148th ST W Apple Valley Fluorescent Lamps SQG Generator 618 UPONOR Inc 5925 148th ST W Apple Valley Solvents(No Peroxides) SQG Generator 618 UPONOR Inc 5925 148th ST W Apple Valley Oil Filters SQG Generator 618 UPONOR Inc 5925 148th ST W Apple Valley Oil Base Paint SQG Generator 618 UPONOR Inc 5925 148th ST W Apple Valley Lab Packs SQG Generator 618 UPONOR Inc 5925 148th ST W Apple Valley Electronics SQG Generator 618 UPONOR Inc 5925 148th ST W Apple Valley Water/Oil SQG Generator 618 UPONOR Inc 5925 148th ST W Apple Valley Lead Acid Batteries SQG Generator 618 UPONOR Inc 5925 148th ST W Apple Valley Batteries SQG Generator 621 Cenex Supply&Marketing,Inc. 15050 Galaxie AVE Apple Valley Used Oil MQG Out of Business 621 Cenex Supply&Marketing,Inc. 15050 Galaxie AVE Apple Valley Oil Filters MQG Out of Business 621 Cenex Supply&Marketing, Inc. 15050 Galaxie AVE Apple Valley Lead Acid Batteries MQG Out of Business 621 Cenex Supply&Marketing, Inc. 15050 Galaxie AVE Apple Valley Fluorescent Lamps MQG Out of Business 621 Cenex Supply&Marketing, Inc. 15050 Galaxie AVE Apple Valley Oil Sorbents MQG Out of Business 877 American Student Transportation 14800 Everst AVE Apple Valley Fluorescent Lamps VSQG Out of Business 877 American Student Transportation 14800 Everst AVE Apple Valley Used Oil VSQG Out of Business 877 American Student Transportation 14800 Everst AVE Apple Valley Oil Filters VSQG Out of Business 877 American Student Transportation 14800 Everst AVE Apple Valley Lead Acid Batteries VSQG Out of Business 877 American Student Transportation 14800 Everst AVE Apple Valley Parts Washer Solvent VSQG Out of Business 877 American Student Transportation 14800 Everst AVE Apple Valley Oil Sorbents VSQG Out of Business 919 Melby Landscaping, Inca 5751150th ST W Apple Valley Parts Washer Solvent MQG Out of Business 919 Melby Landscaping, Inc. 5751 150th ST W Apple Valley Used Oil MQG Out of Business 919 Melby Landscaping,Inc. 5751150th ST W Apple Valley Oil Filters MQG Out of Business 919 Melby Landscaping,Inc. 5751150th ST W Apple Valley Lead Acid Batteries MQG Out of Business 1121 Enderes Tool Co. 14925 Energy WAY Apple Valley Acetone MQG Out of Business 1121 Enderes Tool Co. 14925 Energy WAY Apple Valley Rags/Solvent MQG Out of Business 1121 Enderes Tool Co. 14925 Energy WAY Apple Valley Fluorescent Lamps MQG Out of Business 1160 Service Master 15112 Galaxie AVE Apple Valley Mineral Spirits VSQG Out of Business 1160 Service Master 15112 Galaxie AVE Apple Valley Fluorescent Lamps VSQG Out of Business 1181 Show Cars by Mike 15957 Dodd BLVD Apple Valley Used Oil VSQG Out of Business 1181 Show Cars by Mike 15957 Dodd BLVD Apple Valley Oil Filters VSQG Out of Business 1181 Show Cars by Mike 15957 Dodd BLVD Apple Valley Lead Acid Batteries VSQG Out of Business 1181 Show Cars by Mike 15957 Dodd BLVD Apple Valley Parts Washer Solvent VSQG Out of Business 1396 AVR 15497 Pilot Knob RD Apple Valley Parts Washer Solvent VSQG Generator 1396 AVR 15497 Pilot Knob RD Apple Valley Lead Acid Batteries VSQG Generator 1396 AVR 15497 Pilot Knob RD Apple Valley Used Oil VSQG Generator 1396 AVR 15497 Pilot Knob RD Apple Valley Oil Filters VSQG Generator 09/21/2016 9:44:21 am Page 2 of 9 1396 AVR 15497 Pilot Knob RD Apple Valley Fluorescent Lamps VSQG Generator 1396 AVR 15497 Pilot Knob RD Apple Valley Oil Sorbents VSQG Generator 1468 Jim's Auto Repair 15957 Dodd RD Apple Valley Oil Filters VSQG Out of Business 1468 Jim's Auto Repair 15957 Dodd RD Apple Valley Lead Acid Batteries VSQG Out of Business 1704 Sam's Club#4736 14940 Florence TRL Apple Valley Lead Acid Batteries VSQG Generator 1704 Sam's Club#4736 14940 Florence TRL Apple Valley Fluorescent Lamps VSQG Generator 1704 Sam's Club#4736 14940 Florence TRL Apple Valley Aerosols VSQG Generator 1704 Sam's Club#4736 14940 Florence TRL Apple Valley Flammable Liquids VSQG Generator 1704 Sam's Club#4736 14940 Florence TRL Apple Valley Pharmaceuticals(Not Acute) VSQG Generator 1704 Sam's Club#4736 14940 Florence TRL Apple Valley Acute Pharmaceuticals(P-List) VSQG Generator 1704 Sam's Club#4736 14940 Florence TRL Apple Valley Mixed Batteries VSQG Generator 1704 Sam's Club#4736 14940 Florence TRL Apple Valley Corrosive Liquids VSQG Generator 1704 Sam's Club#4736 14940 Florence TRL Apple Valley TOXIC SOLIDS VSQG Generator 1704 Sam's Club#4736 14940 Florence TRL Apple Valley TOXIC LIQUIDS VSQG Generator 1704 Sam's Club#4736 14940 Florence TRL Apple Valley OXIDIZING SOLIDS VSQG Generator 1727 Metro Dental Care PLC 14929 Florence TRL Apple Valley Fixer Solution MQG Generator 1727 Metro Dental Care PLC 14929 Florence TRL Apple Valley Scrap Film MQG Generator 1727 Metro Dental Care PLC 14929 Florence TRL Apple Valley Lead Foil MQG Generator 1727 Metro Dental Care PLC 14929 Florence TRL Apple Valley Amalgam MQG Generator 1727 Metro Dental Care PLC 14929 Florence TRL Apple Valley Fluoresecent/Mercury Lamps MQG Generator 1727 Metro Dental Care PLC 14929 Florence TRL Apple Valley Pharmaceuticals(Not Acute) MQG Generator 1727 Metro Dental Care PLC 14929 Florence TRL Apple Valley Used Oil MQG Generator 1842 Abra Autobody 15129 Foliage Ave Apple Valley Lead Acid Batteries VSQG Generator 1842 Abra Autobody 15129 Foliage Ave Apple Valley Fluorescent Lamps VSQG Generator 1842 Abra Autobody 15129 Foliage Ave Apple Valley Oil Sorbents VSQG Generator 1842 Abra Autobody 15129 Foliage Ave Apple Valley Still Bottoms VSQG Generator 1842 Abra Autobody 15129 Foliage Ave Apple Valley Used Oil VSQG Generator 1842 Abra Autobody 15129 Foliage Ave Apple Valley Wipers/Solvent VSQG Generator 1842 Abra Autobody 15129 Foliage Ave Apple Valley Oil Filters VSQG Generator 1937 Marathon-Apple Valley 15050 Galaxie AVE Apple Valley Fluorescent Lamps MQG Former Generator 1970 McCormick Computer Resale 5995 149th ST W Apple Valley Electronics MQG Generator 2063 The Deck Store 6900 51st ST W STE 200 Apple Valley Parts Washer Solvent MQG Non-Generator 2063 The Deck Store 6900 51st ST W STE 200 Apple Valley Used Oil MQG Non-Generator 2063 The Deck Store 6900 51st ST W STE 200 Apple Valley Oil Debris MQG Non-Generator 2063 The Deck Store 6900 51st ST W STE 200 Apple Valley Oil Filters MQG Non-Generator 2063 The Deck Store 6900 51st ST W STE 200 Apple Valley Fluorescent Lamps MQG Non-Generator 2064 Portrait Design and Print 5885 149th ST W STE 103A Apple Valley Waste solvent VSQG Non-Generator 2145 Target Store T2390 15560 Pilot Knob Rd Apple Valley Aerosols LQG Generator 2145 Target Store T2390 15560 Pilot Knob Rd Apple Valley Flammable Liquids LQG Generator 2145 Target Store T2390 15560 Pilot Knob Rd Apple Valley Oxidizing Liquid LQG Generator 2145 Target Store T2390 15560 Pilot Knob Rd Apple Valley Pharmaceutical P-Listed LQG Generator 09/21/2016 9:44:21 am Page 3 of 9 2145 Target Store T2390 15560 Pilot Knob Rd Apple Valley Corrosive Liquids-Basic LOG Generator 2145 Target Store T2390 15560 Pilot Knob Rd Apple Valley Corrosive Liquids-Acidic LOG Generator 2145 Target Store T2390 15560 Pilot Knob Rd Apple Valley Batteries,Wet LOG Generator 2145 Target Store T2390 15560 Pilot Knob Rd Apple Valley Toxic Solids LOG Generator 2145 Target Store T2390 15560 Pilot Knob Rd Apple Valley Compressed gas,flammable LOG Generator 2145 Target Store T2390 15560 Pilot Knob Rd Apple Valley Hazardous Waste,Solid LOG Generator 2145 Target Store T2390 15560 Pilot Knob Rd Apple Valley Pharmaceutical LOG Generator 2145 Target Store T2390 15560 Pilot Knob Rd Apple Valley Corrosive Solids-Basic LOG Generator 2147 Menards-Apple Valley 14960 Florenece TRL Apple Valley Fluorescent Lamps MQG Generator 2147 Menards-Apple Valley 14960 Florenece TRL Apple Valley Lead Acid Batteries MQG Generator 2180 CVS Pharmacy#1995 15115 Dove Tri Apple Valley Acute Pharmaceuticals(P-List) SQG Generator 2180 CVS Pharmacy#1995 15115 Dove Trl Apple Valley Pharmaceuticals(Not Acute) SQG Generator 2180 CV5 Pharmacy#1995 15115 Dove Tri Apple Valley Aerosols SQG Generator 2180 CVS Pharmacy#1995 15115 Dove Trl Apple Valley Flammable Liquids SQG Generator 2180 CVS Pharmacy#1995 15115 Dove Tri Apple Valley Photo Filter Waste/Broken Lamp SQG Generator 2180 CVS Pharmacy#1995 15115 Dove Trl Apple Valley Fluorescent Lamps SQG Generator 2180 CVS Pharmacy#1995 15115 Dove Trl Apple Valley Oxidizer SQG Generator 2180 CVS Pharmacy#1995 15115 Dove Trl Apple Valley Corrosive Liquids SQG Generator 2180 CVS Pharmacy#1995 15115 Dove Trl Apple Valley Mixed Batteries SQG Generator 2180 CVS Pharmacy#1995 15115 Dove Tri Apple Valley Flammable Gas SQG Generator 2180 CVS Pharmacy#1995 15115 Dove Tri Apple Valley Consumer Electronics SQG Generator 2353 Lloyd's Motorcycle Ctr. 4556 152nd St W Apple Valley Used Oil MQG Generator 2353 Lloyd's Motorcycle Ctr. 4556152nd St W Apple Valley Oil Filters MQG Generator 2353 Lloyd's Motorcycle Ctr. 4556 152nd St W Apple Valley Aerosols MQG Generator 2470 AutoZone#4343 15100 Foliage Ave Apple Valley Flammable Liquid/Solids VSQG Generator 2470 AutoZone#4343 15100 Foliage Ave Apple Valley Corrosives VSQG Generator 2470 AutoZone#4343 15100 Foliage Ave Apple Valley Fluorescent Lamps VSQG Generator 2470 AutoZone#4343 15100 Foliage Ave Apple Valley Lead Acid Batteries VSQG Generator 2470 AutoZone#4343 15100 Foliage Ave Apple Valley Used Oil Absorbents VSQG Generator 2470 AutoZone#4343 15100 Foliage Ave Apple Valley Used Oil VSQG Generator 2470 AutoZone#4343 15100 Foliage Ave Apple Valley LIQUID OR CREAM HARDENERS W VSQG Generator 2499 Park Dental-Apple Valley 6520 150th St.W. Apple Valley Amalgam MQG Generator 2499 Park Dental-Apple Valley 6520 150th St.W. Apple Valley Pharmaceuticals(Not Acute) MQG Generator 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley Fluorescent Lamps VSQG Generator 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley Aerosols VSQG Generator 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley Corrosive Liquids VSQG Generator 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley Flammable Liquid VSQG Generator 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley Toxic Solids VSQG Generator 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley Toxic Liquids VSQG Generator 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley Propane VSQG Generator 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley Used Oil VSQG Generator 09/21/2016 9:44:21 am Page 4 of 9 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley Organic Peroxide VSQG Generator 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley Flammable solids VSQG Generator 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley Paint Related Material VSQG Generator 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley Hypochlorite Solutions VSQG Generator 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley Oxidizing Liquid VSQG Generator 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley WASTE.LIGHTERS VSQG Generator 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley CORROSIVE LIQUID,ACIDIC,ORGA VSQG Generator 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley WASTE CORROSIVE, LIQUID,BASIC VSQG Generator 1796 Home Depot-Apple Valley#2833 15101 Flagstaff Apple Valley WASTE GASOLINE VSQG Generator 2625 Lakeville Express Clinic 16150 Pilot Knob Road Lakeville Pharmaceuticals(Not Acute) MQG Generator 2637 CVS Pharmacy#17453 15560 Pilot Knob Road Apple Valley Acute Pharmaceuticals(P-List) VSQG Generator 2637 CVS Pharmacy#17453 15560 Pilot Knob Road Apple Valley Aerosols VSQG Generator 2637 CVS Pharmacy#17453 15560 Pilot Knob Road Apple Valley Flammable Liquids VSQG Generator 2637 CVS Pharmacy#17453 15560 Pilot Knob Road Apple Valley Oxidizing Liquid VSQG Generator 2637 CVS Pharmacy#17453 15560 Pilot Knob Road Apple Valley Rx Toxic Liquids VSQG Generator 2637 CVS Pharmacy#17453 15560 Pilot Knob Road Apple Valley Rx Toxic Solids VSQG Generator Dakota County Waste/Contaminated Sites Site ID MPCA Leak ID MPCA VICID Site Name Waste Site Classification Comments File Status 3006 152nd Street Pond Disposals Disposal of Public Works Waste Observed- Closed Admin Closed 3018 Northstar Concrete West Large, Unlimited Variety Open 3020 Northstar Concrete Shop Dump Hazardous Waste Disposal Open 3022 Pilot Knob Road&150th Street Large,Unlimited Variety Open Dump 3027 County Highway Dump East Large, Unlimited Variety Open 3033 Pilot Knob Road&150th Street Large, Unlimited Variety Open Dump East 3050 County Highway Dump West Mixed Municipal/Industrial Open 3065 Fischer Aggregate Shop Waste Hazardous Waste Disposal Active Disposal of Shop/haz waste Open Bum 3072 Fischer Sand Metropolitan Large, Unlimited Variety Open Airports Commission Soil 3075 Fischer Sand&Gravel Industrial Waste Disposal Mine reclaimed with solid waste including Open demolition waste 3076 Fischer Sand&Gravel Industrial Waste Disposal Open 3083 Fischer Sand LUST Spill,Leak,Leach or Inject Release Open 3086 Abandoned Farm Household or Farm Dump Closed 3090 Lebanon Cemetery Large, Unlimited Variety Closed 3091 Apple Valley Airport Dump Industrial Waste Disposal Open 3097 Northstar Concrete Regulated Waste Facility shape derived from survey of licensed facility Open 3099 Williams Brothers Pipeline Spill, Leak, Leach or Inject Release Open Landspread 3180 Model Stone Metropolitan Airport Industrial Waste Disposal Open Commission De-icing Sludge 3181 Model Stone Drain Disposals Hazardous Waste Disposal Open 09/21/2016 9:44:21 am Page 5 of 9 3182 Model Stone Shop Drain Hazardous Waste Disposal Open Disposal 3183 Model Stone&McNamara Spill,Leak,Leach or Inject Release Open Tanks,Leaks&Spills 3184 Model Stone Cement&Asphalt Industrial Waste Disposal Open Dumps 3188 16389 Fischer Farm Spill, Leak, Leach or Inject Release MPCA Closure 2006 No GW Contamination. Open Soil not evaluated 3189 16562 CVS Pharmacy No 75017 LUST Spill, Leak,Leach or Inject Release MPCA Closure 2006 No GW Cont. Soil Open unevaluated 3203 Magellan Midstream Partners Spill, Leak, Leach or Inject Release Release of 63,000-gals of unleaded gasoline Open Pipeline Leak from pipeline 3228 Emie's Auto Injection Well Hazardous Waste Disposal Class 4 Injection Well Open 3229 Foliage Pond Demolition Dump Large, Unlimited Variety Formerly Fischer Aggregate Apple Valley Closed 3232 15921 Camas Pit LUST Spill,Leak,Leach or Inject Release MPCA Closure 2005 GW and soil contamination Open remain 3258 479 Williams Pipeline Rosemount Spill, Leak, Leach or Inject Release Open File GW, soil&Free prod Cont. Off-Site Open Terminal LAST migration 3266 Pesticide Dump on Fire Agricultural Disposal Open 3322 11835 North Star Concrete Co LUST Spill, Leak, Leach or Inject Release MPCA Closure 1998 No GW Contamination. Open Cont Soil remain 3324 13774 Maintenance Garage LUST Spill,Leak, Leach or Inject Release MPCA Closure 2001 Soil Contamination Open Remain 3334 12814 Proposed Kohls Store LUST Spill,Leak, Leach or Inject Release MPCA Closure 2003 Soil unevaluated Open 3337 10779 Prairie Crossings LUST Spill,Leak,Leach or Inject Release MPCA Closure 1997 No GW Contamination. Open Soil unevaluated 3346 3527 North Star Concrete Co LUST Spill, Leak,Leach or Inject Release MPCA Closure 1992 GW contamination Soil Open uncontaminated 4021 MW Johnson Dump Industrial Waste Disposal Open 4029 Fischer Agregate Disposal Industrial Waste Disposal Closed 4098 Model Concrete Large, Unlimited Variety Open 4106 Model Concrete Large, Unlimited Variety Open MPCA WIMN Sites MPCA ID# Name Address Activity Status Multiple Activities Fischer Mining LLC 15255 Johnny Cake Ridge Rd Multiple Activities Active Multiple Activities Marathon 15050 Galaxie Ave Multiple Activities Active MND982618837 Tri State Machinery 14561 Johnny Cake Ridge Rd Hazardous Waste, Small to Active Minimal QG MNR000041848 AVR Inc-Maintenance Shop 15497 Pilot Knob Rd Hazardous Waste,Small to Active Minimal QG Multiple Activities Melby Landscaping Inc 5751 W 150th St Multiple Activities Active 16389 Fischer Farm 15957 Pilot Knob Rd Leak Site Inactive Multiple Activities CAMAS Lakeville(East Mine) 160th St Voluntary Investigation& Inactive Cleanup(VIC) C00005710 Haight Apartments-Pahl's Garden See location description Construction Stormwater Permit Inactive Lots MND985710813 Carquest Auto Parts-Apple Valley 7645 148th St W Hazardous Waste,Small to Active Minimal QG 09/21/2016 9:44:21 am Page 6 of 9 C00013861 Legacy Village North Project 02-196 See location description Construction Stormwater Permit Active C00013968 Legacy Village Professional Office See location description Construction Stormwater Permit Active Park 13471 Rosemount Station 6451 150th St W Tank Site Active Multiple Activities North Star Concrete Co-Apple 6055 150th St W Multiple Activities Active Valley MND023010903 Vi Con 14605 Johnny Cake Ridge Rd Hazardous Waste,Small to Inactive Minimal QG C00036479 Apple Valley East Family 2nd Address Unknown Construction Stormwater Permit Active Addition C00033212 Cobblestone Lake Outiot B Address Unknown Construction Stormwater Permit Active C00028546 2009 St Maintenance Proj-Apple See location description Construction Stormwater Permit Inactive Valley 479 Magellan Midstream Ptnrs County Road 42 Leak Site Inactive RosemountTrml MNS000124388 Metro DentalCare-Apple Valley 14929 Florence Tri Hazardous Waste,Small to Active Minimal QG 121978 Apple Valley Menards 14960 Florence Tri Tank Site Active 50150 Magellan Pipeline Pump Station 6500 150th St W Tank Site Active 1350 Fischer Sand&Aggregate/petro 15355 Johnny Cake Ridge Rd Tank Site Inactive Products C00019522 James Barton Design-CSW 5920148th St W Construction Stormwater Permit Inactive Multiple Activities Home Depot 2833 15101 Flagstaff Multiple Activities Active C00034053 2011-107 147th St Extension Address Unknown Construction Stormwater Permit Active C00033704 Eagle Ridge Buisness Park Address Unknown Construction Stormwater Permit Inactive MNS000168120 Lloyd's Motorcycle Performance 4556152nd St W Hazardous Waste, Small to Active Center Minimal QG C00030338 Apple Valley East Family Housing Address Unknown Construction Stormwater Permit Active Project C00029729 Apple Valley East Family Address Unknown Construction Stormwater Permit Inactive Townhomes Utilt 000028732 Fieldstone Pare Address Unknown Construction Stormwater Permit Active MNS000126425 Dick's Valley Service 6781 W 146th St Hazardous Waste,Small to Active Minimal QG MNS000127209 Tags Gymnastics 5880149th St W Hazardous Waste,Small to Active Minimal QG 000033245 Lifeworks-Apple Valley Address Unknown Construction Stormwater Permit Active MNR000001941 Rich Hervieux Auto Body Repair 16005 Excel Way Hazardous Waste,Small to Active Minimal QG MN0000855791 Enderes Tool Company 14925 Energy Way Hazardous Waste,Small to Active Minimal QG Multiple Activities AutoZone 4343 15100 Foliage Ave Multiple Activities Active MNR000106021 Sam's Club 4736 14940 Florence Tri Hazardous Waste,Small to Active Minimal QG Multiple Activities AVR Inc 6801 150th St W Multiple Activities Active MND022871461 Alexander Construction Co Inc 14561 Johnny Cake Ridge Rd Hazardous Waste,Small to Inactive Minimal QG 15921 Camas Pit 5001 160th St W Leak Site Inactive VP7400 Aggreco 14650 Johnny Cake Ridge Voluntary Investigation& Inactive Road Cleanup(VIC) 09/21/2016 9:44:21 am Page 7 of 9 MNS000190991 Hirshfield's-Apple Valley 15265 Galaxie Ave Hazardous Waste,Small to Active Minimal QG C00032055 Cobblestone Lake South Shore 5th Address Unknown Construction Stormwater Permit Active Additio Multiple Activities Mcnamara Contracting Co Inc 14605 Johnny Cake Ridge Rd Multiple Activities Active 03700048 AVR Inc-Apple Valley Plant 15305 Johnny Cake Ridge Rd Air Permit Active 123809 Sam's Club 14940 Florence Trl Tank Site Inactive MNS000114454 The Deck Store 6900 151 st St W Ste 200 Hazardous Waste, Small to Active Minimal QG MND085114866 Manor Cleaners 7595 148th St W Hazardous Waste,Small to Active Minimal QG Multiple Activities CVS Pharmacy 0663 15051 Galaxie Ave Multiple Activities Active MN0000929786 One Hour Photo 7541 148th St W Hazardous Waste,Small to Active Minimal QG C00031987 Upper 147th St Extension Address Unknown Construction Stormwater Permit Inactive Multiple Activities Uponor Wirsbo Inc 5925 148th St W Multiple Activities Active Multiple Activities Magellan Pipeline Co LP- 6451 150th St W Multiple Activities Active Rosemount Multiple Activities Target Store T2390 15560 Pilot Knob Rd Multiple Activities Active Multiple Activities American Student Transportation 14800 Everest Ave Multiple Activities Active MNS000186395 Michael's Store 2767 14890 Florence Trl Hazardous Waste, Small to Active Minimal QG 03700273 Fischer Aggregates Inc- 6801 150th St W Air Permit Inactive Nonmetallic Multiple Activities Dakota County Property Mgmt 14955 Galaxie Ave Multiple Activities Active C00028956 Cobblestone Lake South Shore 5th NW Quad Of Cobb Lk Prky E Construction Stormwater Permit Active Add Bendway Multiple Activities Kohl's Store 458 14926 Florence Trl Multiple Activities Active 03700305 Menard's Apple Valley 14960 Florence Tri Air Permit Active 000029548 Think Mutual Bank-Apple Valley 15751 Emperor Ave Construction Stormwater Permit Inactive C00004791 Regatta NE Quad of 160th St& Construction Stormwater Permit Inactive Flagstaff Ave 000034752 Cortland Address Unknown Construction Stormwater Permit Active 10779 Prairie Crossings 4870 150th St Leak Site Inactive Multiple Activities Kwik Trip 421 14941 Florence Trl Multiple Activities Active 122063 Kwik Trip 397 15065 Dodd Blvd Tank Site Active Multiple Activities ABRA Auto Body&Glass-Apple 15129 Foliage Ave Multiple Activities Active Valley Multiple Activities Vista Telephone Co 6900151stStW Multiple Activities Active MNS000184614 Bed Bath&Beyond 414 14910 Florence TO Hazardous Waste,Small to Active Minimal QG Multiple Activities Show Cars By Mike 15957 Dodd Blvd Multiple Activities Active MND985700368 Coast To Coast 7537 148th St W Hazardous Waste,Small to Active Minimal QG MNS000114413 Portrait Design&Print Studio 5885 149th St W Ste 103A Hazardous Waste,Small to Inactive Minimal QG C00034202 Apple Valley Pizza Ranch 157th Street W&Polot Knob Construction Stormwater Permit Active Restaurant Road 09/21/2016 9:44:21 am Page 8 of 9 C00005230 Dodd Valley Estates See location description Construction Stormwater Permit Inactive 20105 Holiday Stationstore#316 5980 149th St W Tank Site Active C00010631 Wise Swim School 5992 149th St W Construction Stormwater Permit Inactive 1346 Avr Inc Plant#1 6801 W 150th St Tank Site Inactive 000028054 Cobblestone Seniors 15847 Emperor Ave Construction Stormwater Permit Active MNR000001537 Service Master 15112 Galaxie Ave Hazardous Waste,Small to Active Minimal CG C00015563 Harmony Commons 2nd-CSW See location description Construction Stormwater Permit Active MND982639379 Ross Printing Inc 5995 149th St W Hazardous Waste,Small to Active Minimal QG End of Report 09/21/2016 9:44:21 am Page 9 of 9 7699 Anagram Drive Eden Prairie,MN 55344 Westwood Main (952)937-5150 Fax (952)937-5822 westwoodps.com (888)937-5150 October 6, 2016 Thomas J. Lovelace via email: tlovelacegci.apple-valley City Planner Community Development Department City of Apple Valley 7100 147th Street West Apple Valley, MN 55124 Re: Fischer Sand&Aggregate 2016 AUAR Update Response to Comments Summary File: R0009075.00 Dear Tom: The following letter provides responses from the project proposer regarding comments received during the formal comment period for the 2016 Fischer Sand&Aggregate Alternative Urban Areawide Review (AUAR)Update. The comment period for the AUAR ended September 29,2016. During the comment period, comments were received from Dakota County, Minnesota Department of Natural Resources, the Metropolitan Council,the Minnesota Department of Transportation, and the Minnesota Pollution Control Agency. Following the distribution of the Draft 2016 AUAR Update, it was learned that existing turning movement counts had been reported inaccurately at the intersection of CSAH 42 and Johnny Cake Ridge Road. For the Final AUAR Update document, these counts have been revised and carried forward through the analysis. The only change that is noted from the revised analysis is during the p.m.peak hour for Phase I, which moved from LOS-B to LOS-C. These counts and revisions have been updated in the figures and tables in the final version of the AUAR. No other change or mitigation is deemed necessary. The following section provides a summary and a response to each comment. The full comment letters have been attached to this summary. Multi-Disciplined Surveying&Engineering TBPLS Firm No.10074302 westwoodps.com Fischer Sand &Aggregate 2016 AUAR Update Response to Comments October 6, 2016 Page 2 1. Dakota County Comment: According to the AUAR, page 1, as updated September 1, 2016, this AUAR area meets the mandatary AUAR or EIS threshold under EQB part 4410.4400, Subpart 11.C. & 14.D. According to EQB the mandatory EIS threshold includes- '1,000 ncludes:"1,000 unattached units or 1,500 attached units in a city within the seven-county Twin Cities metropolitan area that has adopted a comprehensive plan under Minnesoto Statutes, section 473.859 and;for construction of a new or expansion of an existing industrial, commercial, or institutional facility, ether than a warehousing or light industrial facility, equal to or in excess of 1,000,000 square feet, expressed as gross floor space. Based on this criteria and the information included in this AUAR, an EIS appears to be warranted. The magnitude of the redevelopment of 559 acres from agricultural land and aggregate mining to more than 5010 acres of fully developed land has the potential to cause significant environmental impacts including surface water impairments, stormwater management constraints, and groundwater quantity and quality concerns. The information presented in this AUAR does not fully evaluate or address these potential concerns. Response: Thank you for your comment. The Alternative Urban Areawide Review(AUAR)was approved by the Responsible Government Unit(City of Apple Valley) in 2007 for a review of this project area. This is an update to the previously adopted AUAR and reflects a reduction in the overall density of the development from the 2007 AUAR. The comment cites to Minnesota Administrative Rules 4410.4400 and then inquiries as to whether this project is subject to mandatory Environmental Impact Statement(EIS)review. Minnesota Administrative Rules 4410.3610, subpart 1, authorizing the use of AUARs states in relevant part: A local government unit may use the procedures of this part...to review anticipated residential, commercial, warehousing, and associated infrastructure in a particular geographic area within its jurisdiction, if the local unit has adopted a comprehensive plan that includes at least the elements in items A to C. The procedures of this part may not be used to review any project meeting the requirements for a mandatory EAW in part 4410.43 00, subparts 2 to 13, 15 to 17, 18, item B or C, or 24, or a mandatory EIS in part 4410.4400, subparts 2 to 10, 12, 13, or 25. The local unit of government is the RGUfor any review conducted under this part. Fischer Sand &Aggregate 2016 AUAR Update Response to Comments October 6, 2016 Page 3 Subpart 11. C. & 14.D. are not specifically excluded from review by an AUAR,therefore the AUAR is authorized by applicable rules and approved by the RGU as the appropriate environmental review for the project area. Comment: Page 2, Section a. Anticipated types and intensity of residential and commercial development throughout the AUAR area: According to the AUAR, page 2, low density, medium density and mixed use (high density residential, commercial and industrial uses) land use designations represent the highest and best use of the property, and indicates that this option will provide the greatest increase in tax bases for Apple Valley and County. Additional factors, such as stormwater management, groundwater and surface water protection, groundwater usage, sustainability, and open space use and designation should be considered when determining the highest and best use of the property. Response: Duly noted for the record. Comment: Page 6, Section b. Item 1: This AUAR considers regional stormwater ponding open space the proposer states that the "Proposer will incorporate open space around these Istormwater) ponds to make these features an integral part of the community amenities". Stormwater ponds collect runoff and are managed under MPGA guidance due to the potential for cohecting contaminated water and sediments. Additional information on the proposed management of industrial and commercial Stormwater should be included to illustrate that these sites will not adversely impact surface water quality in the residential holding ponds. Stormwater should be managed In accordance with current Municipal Separate Storm Sewer System Permit requirements. Response: Thank you for your comment. Duly noted for the record. Stormwater for the Project will be managed in accordance with applicable local, state and federal rules and regulations. The Proposer will work with City Staff to secure all necessary approvals. Fischer Sand &Aggregate 2016 AUAR Update Response to Comments October 6, 2016 Page 4 Comment: Page 11,Section c. Item 8 Permits and approvals required: According to the AUAR, page 11, note 2,the proposer does not believe there to be any nonconforming waste site on the subject property. Dakota County Site#3072—Fischer Sand Metropolitan Airports Commission Soil—possible contaminated soil disposal,Site 3065—Fisher Aggregate Shop Waste Burn—disposal of shop hazardous wastes;Site#3050 —County Highway Dump West;and#3027—County Highway Dump East were previously identified on the west portion of the subject area. If, during development, nonconforming waste sites are discovered, a Contamination Assessment Plan will be prepared for nonconforming waste disposal sites and submitted to the Dakota County Environmental Management Department for Approval. If waste disposal and/or contamination is identified before or during redevelopment of the subject area the Dakota County Environmental Resources Department and the MPCA should be notified and all appropriate County Ordinances and MPCA statutes, rules and guidance documents should be followed for investigating and remediating any contamination or waste disposals identified. In addition,all backfill presently in the subject area and brought to the subject area should be in compliance with Dakota County Ordinance 110 Solid Waste Management-specifically with the definitions for clean fill(section 2.13),qualified clean fill(section 2.78)and the requirements for use of minimally contaminated soil (section 3.11). Response: After reviewing the records supplied by Dakota County during the initial AUAR process,the Proposer determined that two of the waste sites, County Highway Dump East and County Highway Dump West were not located on the subject property but on the City owned property located just east of the project site at the proposed City park location. The Metropolitan Airport Commission Site was a result of a Contractor backhauling asbestos contaminated materials during a runway construction project at the Minneapolis International Airport. The contractor removed all contaminated soils in accordance with a settlement agreement between the Proposer, Metropolitan Airports Commission and the contractor. The burn site appears to reference burning permits obtained to burn brush after clearing an area to be mined. The brush is piled and allowed to dry. A burning permit is secured from the City of Apple Valley Fire Department and burns are conducted on an as-needed basis. If, during development,nonconforming waste disposal sites are discovered, a Contamination Assessment Plan will be prepared and submitted to the Dakota County Environmental Management Department for approval. If waste disposal and/or contamination is identified before or during redevelopment of the subject area,the Dakota County Environmental Resources Department and the MPCA will be notified and all appropriate County Ordinance and MPCA statutes, rules and guidance documents will be followed for investigating and remediating any contamination or waste disposals identified. In addition, all backfill presently in the subject area, and brought to the subject area, will be in compliance with Dakota County ordinances. Fischer Sand &Aggregate 2016 AUAR Update Response to Comments October 6, 2016 Page 5 Comment: Pae 12 Section c. Item 9 Land Use: No details prior to the past 40 years of aggregate mining have been provided in this section to indicate if a full evaluation of potential environmental issues has been completed. No information relating to potential environmental issues posed by surrounding properties has been completed. The Lebanon Cemetery was established in 1863.The subject area was developed for residential and agricultural use prior to 1920 and by the 1950s to 1960s aggregate mining or other possible commercial or industrial uses were apparent. Numerous MPCA identified sites are located adjacent to the subject property. Numerous pipelines are present along the west side of the subject property and transect the subject property at approximately 155`h Street. Fischer Aggregate is a hazardous waste generator and is also registered as a tank site by the MPCA,Tank Site 1350 with six registered underground storage tanks and 2 above ground storage tanks containing petroleum products, motor oil and waste/used oil of varying quantities from 550 to 10,000 gallons. According to the MPCA,all tanks were removed or abandoned by 2002,no further information is available. As noted above a number of potential disposal and contamination sites have been identified on the subject property and no evaluation of current or past environmental issues has been provided. Further evaluation of historical land use and potential environmental impacts for the subject property is warranted. Response: Thank you for your comment. Should impacted soil or groundwater be discovered or encountered due to prior historical uses, either on or off-site, through the course of Environmental Site Assessments and the normal course of development, a site investigation and remediation in accordance with MPCA Guidelines and Dakota County Ordinances will be conducted as required by law. Comment: Mitigation Plan Comments: Page 5 Section 2.0.Solid wastes hazardous wastes storage tanks: This AUAR does not include current or proposed requirements for solid waste, such as statutory changes requiring most commercial businesses and multi-unit facilities to recycle. Response: Thank you for your comment. The project will adhere to all applicable statutory requirements for solid waste handling and recycling. Fischer Sand &Aggregate 2016 AUAR Update Response to Comments October 6, 2016 Page 6 Comment: Comment and Potential Impact on County Roads: • An overall reduction in trips generated has been assumed for the property. This includes a 40% reduction in weekday and peak hour trips to and from the site. ■ The updated document acknowledges that the CSAH 31 corridor study and recommendations have occurred since the previous document completion. The updated document identifies the need for future interchanges at CSAH 42 and CSAH 46. • Since the 2007 AUAR,daily traffic volumes along all bordering corridors have decreased with the exception of CSAH 46 which has seen an increase. Response to EAW The Transportation Department advises the project proposer/developer to work with the County during each development stage to: • Develop the site with consideration of recommendations of county plans and studies including the CSAH 42 Corridor Study;CSAH 31 Corridor Study,Apple Valley and Lakeville, rind Dakota County Blot Needs Map. • Implement the mitigation measures addressing the operation performance concerns identified within the updated document and any additional improvements needed based on specific development impacts identified through the plat and access permit process. • Consider the development traffic needs when staging the project to ensure that improvements including interior roadways and intersections can accommodate the anticipated traffic. • Specific geometric designs for each development access and additional infrastructure at these intersections will be determined through the plat and access permit process as development occurs. Response: Duly noted for the record. Fischer Sand &Aggregate 2016 AUAR Update Response to Comments October 6, 2016 Page 7 2. Minnesota Department of Natural Resources Comment: As requested,the Minnesota Natural Heritage Information System(NHIS)has been queried to determine if any rare species or other significant natural features are known to occur within an approximate one-mille radius of the proposed project. Based on this query,the following rare species maybe adversely affected by the proposed project- Blanding's turtles(Emydoidea blandingd),a state-listed threatened species,have been reported in the vicinity of the proposed project and may be encountered on site. For your information, I have attached a Blandiing's turtle fact sheet that describes the habitat use and life history of this species. The fact sheet also provides two lists of recommendations for avoiding and minimizing impacts to this rare turtle. Please refer to the first list of recommendations for your project. in addition,if erosion control mesh will be used,the DNR recommends that the mesh be limited to wildlife-friendly materials (see enclosed fact sheet). If greater protection for turtles is desired,the second list of additional recommendations can also be implemented. The attached flyer should be given to all contractors working in thle area.If Blanding's turtles are found on the site, please rememher that state law and rules prohibit the destruction of threatened or endangered species,except under certain prescribed conditions. If turtles are in imminent danger they should be moved by hand out of harm's way,otherwise they should be left undisturbed. Response: Thank you for your comments regarding the potential presence of Blanding's turtle. It is important to note,most of the project area has been disturbed by active aggregate mining. While there are no records for the turtle within the AUAR study area,the applicant is committed to using Best Management Practices during and after construction to reduce the potential for impact to this species. Contractors working within the project area will be provided the Blanding's turtle flyer attached to this summary, and any turtles in imminent danger will be moved by hand out of harm's way. Comment: The northern long-eared bat(Myotrsseptentronca1f5),federally listed asthreatened and state-listed as special concern, can be found throughout Minnesota. during the winter this species hibernates in caves and mines,and during the active season(approximately April-October) it rests underneath bark, in cavities, or in crevices of both live and dead trees. Pup rearing is during June and July. Activities that may impact this species include, but are not limited to, wind farm operation, any disturbance to hibernacula,and destruction/degradation of habitat(including tree removal). The U.S. Fish and Wildlife Service(USFWS) has published a final 4(d) rule that identifies prohibited take. To determine whether you need to contact the USFWS, please refer to the USFWS Key to the Northern Long-Eared Bat 4(d)Rule(see(inks below). Please note that the NHIS does not contain any known occurrences of northern Dong-eared bat roosts or hibernacula within an approximate one-mile radius of the proposed project. Response: Thank you for your comment regarding the protected northern long-eared bat. Westwood reviewed the site area for Northern Long-eared bat (Myotis septentrionalis) habitat and hibernacula. While the species has been documented in Dakota County, only one Township (T28N) is known to contain hibernaculum, and none are known to contain roost trees (see Fischer Sand &Aggregate 2016 AUAR Update Response to Comments October 6, 2016 Page 8 Townships Containing Documented Northern Long-eared Bat Maternity Roost Trees and/or Hibernacula Entrances in Minnesota, April 1, 2016). Given that the AUAR study area is actively mined for sand and gravel, and does not contain significant tree cover, or other suitable habitat, the potential for the NLEB to utilize the site is considered low. The DNR notes that the NHIS database does not contain any know occurrences of northern long-eared bat roosts or hibernacula within an approximately one-mile radius of the proposed project. 3. Metropolitan Council Comment: Council staffhas conducted a review of this updated ALAR to determine its accuracy and completeness in addressing regional concerns.. The staff review has concluded that the updated AUAR is complete and accura e v iih respect to regional concerns and raises no major issues of consistency with Council policies. Iowever, staff uffers the foIlow ing comments for your consideration 7 Project Magnitude Dain The Fischer site will have more employment-hearing uses than previously pian-ned, The AUAR discusses the addition of 3-3 million square feet, but the specific usts klre not quantified, That amount of new employment would exceed the current ein ployment forccast for the entire city of Apple Walley. The City and Council staff should discuss the employ anent forecast when the City begins preparing its ,text Qoinprehensive pkin update, which is due Mccrnber 31,2018. The Council has prepared a draft set of TAZ fo rccasts for 2U40, which is now ready for fatal governments IES review. The forecasts for TAZ #618 (wcst of pilot Knob)kind t 619 (cast of pilot Knob) should be reviekawud and updated through correspondence%%-iill Council staff; or else with the neat update of the comprehensive plan. The TAZ 9618 ernployTnent forecast should be increased, proportionate with bui h space expectations; other TAZs in Apple Valley can be adjusted as employment forevasts erre. re- distributed. The current TAZ 4618 forecast is for +93 jobs added during 2014-40. 1-his AUAR discusses an amount of built spai;c that cotild acccntmodate 3,000 jobs- Also, with She new AUAR modifications,the TAZ#618 households forecast for 2014-40 should be increased by +300 households; the'FAZ#619 households forecast should be lowered by 40U or 500 households, Response: Duly noted for the record. Fischer Sand &Aggregate 2016 AUAR Update Response to Comments October 6, 2016 Page 9 Comment: 2L Transportation CSAH 42, is a designated a Principal Arterial. It does not appear that the dm1opment will have direct access to CSAH 421. The City should work with Dakota Coukiq- to coordinate any improvements to that road, Response: Duly noted for the record. Comment: 27. Compalibilio with plans and land use reguladons TKe Metropolitan Coumil has approved a Nlasler I'lan [or the North Creek Greenway Regional Trail whi-ch travels through the Al,"AR slte. Thk: planned wgional trail "vil I be developed and operated by Dakota County and is governed by the 2040 Regional Parks Policy Plan. [-he AUAR opdate needs to 'mcorporate and plan forthe Council approved trail alignment_ Response: Duly noted for the record. The 2016 AUAR Update narrative has been revised to reflect the comment. In relevant part and as stated in the AUAR Update Section 27: It is anticipated that the Dakota County North Creek Greenway trail system will transect the Property, entering the Property at 157th Street and traveling northwesterly along the proposed 155th Street and 153rd Street corridors (Exhibit 5). The City and Dakota County are currently working with the Proposer to identify the specific route and acquire the required right-of-way for this regional trail system. It is also anticipated that where practical, the Proposer will connect to existing public trails to enhance access to amenities, such as waterbodies, sidewalks, and the City's park system. The North Creek Master Plan(the "Plan") identifies several segments for greenway trail development. Segment 2 lies within Apple Valley between 140'h Street and the Lakeville city limit. As proposed in the Plan, a portion of this segment runs through the Proposer's property—entering the site at a proposed grade-separated crossing of CSAH 42 approximately one-quarter mile east of Flagstaff, then progressing southeasterly to a proposed grade separated crossing of 153rd Street, to Regatta Park, then continuing to a proposed grade-separated crossing of Johnny Cake Ridge Road, then easterly to the 157th Street Transit Station and Quarry Point Park to an existing grade-separated crossing of Pilot Knob Road. As stated in the Plan, as adopted by the Dakota County Board of Commissioners (10/18/11) and as approved by the Metropolitan Council (01/25/12), "...This area affords the opportunity to integrate the greenway into new development. The greenway has the potential to be a prototype for future suburban greenways by integrating new parks, stormwater Fischer Sand &Aggregate 2016 AUAR Update Response to Comments October 6, 2016 Page 10 treatment and grade separated crossings into the greenway corridor..." The Proposer, the City and the County will incorporate the Plan as the project site develops. 4. Minnesota Department of Transportation Comment: MnDOT has reviewed the final AUAR for the proposed Fischer Sand and Aggregate and has no comments.Please contact me if you have any questions. Response: Duly noted for the record. 5. Minnesota Pollution Control Agency Comment: Thank you for the opportunity to review and comment on the Alternative Urban Areawide Review (AUAR) Update For the Fischer Sand & Aggregate project�Projectj located in the city of Apple Valley, Dakota County, Minnesota. The Project consists of redevelopment of the area into a mixed use development and open space_ Minnesota Pollution Control Agency (MPCA)staff has reviewed the GUAR Update and have no comments at this time. Response: Duly noted for the record. Please feel free to contact me with questions. Sincerely, WESTWOOD PROFESSIONAL SERVICES zb�q (a#�— David M. Weetman,PWS,WDC Sr. Environmental Scientist/Project Manager Cc: Matt Duffy,Monroe Moxness Berg Steve Manhart,Westwood Professional Services Beth Bartz, SRF Consulting 0000: ITEM: 4.N. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving 4.5 Ft. Fence Height Variance on Lot 1, Block 1, Hunters Ridge (12500 Dorchester Trail) Staff Contact: Department/ Division: Alex Sharpe, Planner and Economic Dev. Spec. Community Development Department Applicant: Project Number: Mark Larson PC16-33-V Applicant Date: 8/17/2016 60 Days: 10/8/2016 11120 Days: 12/7/2016 ACTION REQUESTED: Adopt resolution approving a 4.5' variance to increase the height of a fence from 3.5' to 8' in accordance with the findings and conditions stated by the Planning Commission. SUMMARY: Mark Larson, 12500 Dorchester Trail, has requested consideration of a variance to the maximum fence height in the front yard. City Code allows fences a maximum height of 3.5' in the front yard. Mr. Larson proposes an 8' fence along his northern property line (adjacent to McAndrews Road) to screen from noise and headlight wash onto his property and house. An existing mature conifer tree line is currently screening the property, the applicant intends to retain these trees and bolster their intended effect as screening with the fence line. These trees will need to be trimmed for installation of the fence, but will be allowed to grow and provide further screening in the future. BACKGROUND: The Planning Commission reviewed this item at their September 21, 2016, meeting. At that time, they voted unanimously to recommend approval with the following motion, findings and conditions. Recommend approval of a 4.5' variance to increase the maximum height for a fence to allow an 8 foot fence in the front yard where 3.5 feet are permitted for 12500 Dorchester Trail, subject to compliance with all City Codes, based on the following practical difficulties with conditions: Practical Difficulties 1. The property is bounded on three sides by roadways, one of which is a large county road (McAndrews). The fence is proposed as a screen for noise and light from the county road. 2. The property owner has attempted to mitigate headlight wash and road noise through selective plantings (row of coniferous trees) but has been unable to reduce the negative effect of the adjacent roadway. 3. An 8' fence is permitted in the rear yard, the applicant wishes to extend this along the entire north property line to screen the house from noise, without this extension the fence will not meet its intended purpose. Conditions of approval 1. The fence shall have 2"- 5" ground clearance to allow for proper drainage. 2. The applicant shall obtain a building permit prior to construction of the fence. 3. The property owner shall identify the location of the north property line and note the correct location of the fence in relation to this property line. 4. The face of the fence shall be alternating or face the public ROW. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Background Material CITY OF APPLE VALLEY RESOLUTION NO. 2016 - A RESOLUTION APPROVING A FENCE HEIGHT VARIANCE FOR MARK LARSON 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 Mark J. Larson("APPLICANT"), for property located at 12500 Dorchester Trail and legally described as Lot 1, Block 1, HUNTERS RIDGE ("PREMISES"); and WHEREAS, City Code §155.351(D) limits the maximum height of a fence in the front yard of a residential lot to 3.5 feet.; the PROJECT requests a variance to increase the allowed fence height in the front yard from 3.5 feet to 8 feet in order to provide screening and noise mitigation; and WHEREAS,the Apple Valley Planning Commission reviewed the PROJECT at its public meeting on September 21, 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: 1. The property is bounded on three sides by roadways, one of which is a large county road (McAndrews). The fence is proposed as a screen for noise and light from the county road. 2. The property owner has attempted to mitigate headlight wash and road noise through selective plantings (row of coniferous trees)but has been unable to reduce the negative effect of the adjacent roadway. 3. An 8' fence is permitted in the rear yard,the applicant wishes to extend this along the entire north property line for traffic noise mitigation and headlight wash prevention, without this extension the fence will not meet its intended purpose. BE IF FURTHER RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that a 4.5 foot variance from the maximum fence height of 3.5 feet to construct an 8 foot fence in the front yard 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 1, Block 1, HUNTERS RIDGE (12500 Dorchester Trail). 3. The fence shall have 2"- 5"ground clearance to allow for proper drainage. 4. The fence shall be constructed in accordance with the site plan, dated July 18, 2016. 5. The property owner shall identify the location of the north property line and note the correct location of the fence in relation to this property line. 6. The face of the fence shall be alternating or face the public ROW. 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 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. 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. 10. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration, removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this 13th day of October, 2016. 2 Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 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 13th day of October,2016. Pamela J. Gackstetter, City Clerk 3 t; 1 / Qv IL i n • � • � � I l��i ••IIS"-^� .r PD-168 Valleywood Municipal GC MCANDREWS RD c y�ST�R DOVER CT c i R-3 0 R-3 0 0 0 z� -g DOVER DR w R-3 Z Q -3 2 z HI 0 12500 Dorchester Trail lam, ff; N W E .S , YET ZONING MAP 12500 Dorchester Trail Fence Variance PROJECT REVIEW Existing Conditions Property Location: 12500 Dorchester Trail Legal Description: Lot 1,Block 1,Hunters Ridge Comprehensive Plan LD-low Density Residential 2-6 units per acre Designation Zoning R-3,Single Family Residential Classification Existing Platting Platted Current Land Use Single Family Home Size: 22,879 sq.ft. 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COUNTY Ro,An... : No, 38 �g Q VJe0 ` i. i� 4 jat7 M1 o it / b i �g ^ g / rn Lai Ap �S 1% � Co. . i .900.0 Denotes euisfino Elevaf on POOPOSE-D �(ous r 7io .goo.o Dencies Arooe Elevalian P, f Lowest floor Eleva Fiore forl.s Denvies Dra+nQ t i UfNi y Easergen . — Oenof es OrmI70 je Flow Arrows Top of Block Revr,-hon 10MO 0000: ITEM: 4.0. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving 2 Ft. Side-Yard Setback Variance on Lot 9, Block 4,Apple Valley Second Addition (264 Walnut Lane) Staff Contact: Department/ Division: Alex Sharpe, Planner and Economic Dev. Spec. Community Development Department Applicant: Project Number: Zachary Grage PC16-34-V Applicant Date: 9/12/2016 60 Days: 11/10/2016 120 Days: 1/9/2017 ACTION REQUESTED: Adopt resolution approving a 2' variance to decrease the side yard setback for a window well from 5' to 3' in accordance with the findings and conditions stated by the Planning Commission. SUMMARY: Zachary Grage, 264 Walnut Lane, has requested consideration of a variance to side yard setback allowing a 2 foot encroachment where a 5 foot setback is required by City Code. The applicant has been working to finish the basement in his home, and has obtained all permits required through the process. During review the building department noted that in order for the room to be considered a legal bedroom it requires an egress window. Mr. Grage resubmitted plans showing the window on the western side of his property and was issued interior framing permits. At the final inspection for framing the inspectors noted that the window well had been mostly installed, and explained that an additional permit was required for window wells. Mr. Grage applied for the window well permit; unfortunately the window well was too close to the western property line and required a variance. The house was constructed in 1964; Apple Valley was incorporated in 1969 which established the first zoning code. R-3 is the most common single-family zoning in the City and requires a 10' side yard setback for houses. Many of the houses in this neighborhood do not meet this provision, including this home which is setback 6' 10". Code allows window wells, air conditioning units, and other items which are ancillary to the home a 5' side yard setback. In the case of 264 Walnut Lane, had the home been constructed with a 10' side yard setback a variance for the window well would not be required. City staff have reviewed this request and found that there will be adequate site drainage, will not affect the drainage of the neighboring property and provides for the required 3' of clearance to the property line for fire access. BACKGROUND: The Planning Commission reviewed this item at their September 21, 2016, meeting. At that time, they voted unanimously to recommend approval with the following motion, findings and conditions. Recommend approval of a variance to the side yard setback allowing a 2 foot encroachment where a 5 foot setback is required for 264 Walnut Lane, subject to compliance with all City Codes, based on the following practical difficulties with conditions: Practical Difficulties: 1. The lot is in the portion of town that was established before Apple Valley was incorporated. As such many of the zoning regulations which are standard throughout the community can cause conflicts in this area. Code requires a 10 foot side yard setback, in this case the home is setback 6 feet. 2. If the home were setback the correct 10 feet the window well would not require a variance. Conditions of Approval: 1. The window well shall obtain a building permit for final inspection. 2. The property owner shall identify the western property line and have this clearly marked for inspection, 3. The window well shall meet all applicable city and building codes. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Applicant Letter Background Material CITY OF APPLE VALLEY RESOLUTION NO. 2016 - A RESOLUTION APPROVING A SIDE YARD SETBACK VARIANCE FOR ZACHARY GRAGE 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 Zachary Grage ("APPLICANT"), for property located at 264 Walnut Lane and legally described as Lot 9, Block 4, APPLE VALLEY SECOND ADDITION ("PREMISES"); and WHEREAS, City Code §155.333(B) (1) (b) limits the encroachment of window wells into the side yard setback and requires a minimum setback of 5 feet.; the PROJECT requests a variance to allow a 2 foot encroachment into the side yard setback which will maintain a 3 foot setback for the construction of a window well; and WHEREAS,the Apple Valley Planning Commission reviewed the PROJECT at its public meeting on September 21, 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: 1. The lot is in the portion of town that was established before Apple Valley was incorporated. As such many of the zoning regulations which are standard throughout the community can cause conflicts in this area. The home on this property is considered legal non-conforming for its side yard setback. Code requires a 10 foot side yard setback, in this case the home is setback 6 feet. 2. If the home were setback the correct 10 feet the window well would not require a variance. BE IF FURTHER RESOLVED by the City Council of the City of Apple Valley,Dakota County, Minnesota,that a 2 foot variance from minimum side yard setback of 5 feet to construct a window well 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 9, Block 4, APPLE VALLEY SECOND ADDITION(264 Walnut Lane). 3. The property owner shall identify the location of the west property line clearly mark the property line at the time of final inspection. 4. 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 approval by the City Engineer. 5. 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. 6. 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. 7. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration, removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this 13th day of October, 2016. Mary Hamann-Roland, Mayor 2 ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE 1, 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 13th day of October,2016. Pamela J. Gackstetter, City Clerk 3 Letter of Intention Variance Permit 264 Walnut Lane,Apple Valley, MN Egress window placement At the beginning of this year, I had applied for what I thought was all necessary permits needed to finish my basement. I was certain that it included the egress window permit that had been laid out in initial layout plans sent to the inspector's office. Throughout the spring I had various inspectors come through to inspect framing, electrical and mechanical additions I had made. I had discussed options for installing an egress window into the future bedroom of the home and realized through talking with professionals and the inspector that I was correct in my initial decision to place the window on the west wall, which would mean I would need to remove the existing window (a window that was positioned above ground but too small to meet egress code) and install a larger one with a well. The reasons were that when I purchased my house, I had issues with water standing in my backyard. Through landscaping I have got it so the water moves more freely away from my house and into the drainage area on the opposite side of my house from where the window is. Placing the egress in the backyard would compromise the grading previously done and create issues with water getting into my basement. Further, using the egress as the escape into a backyard that is fully fenced did not sound like a reasonably safe option. Also,the block removed for the existing window matched the width needed for the egress that I installed, keeping more of my block intact throughout the basement. I had decided to move forward with this plan thinking all permit requests had previously been approved and I was good to start the project(medical issues made for a period of time where no work was done; possibly adding to the confusion of me not having an egress window permit). Before starting to dig, I had all utility lines marked and made sure that none went past the egress (opposite side of window from road) so I had no reason to worry about encroaching into utility easement as utility and drainage is on opposite side of house (Item 4, shown below). Furthermore, I had read this with the only concern to me being that I was further than 36 inches from a driveway (Item 3, shown below). I moved forward and dug the well, cut through my wall and installed an appropriate window for the bedroom with the belief that I met all city codes, and that I had already had the permit for the egress window. After trying to set up an inspection, it was pointed out to me that I did not yet have the permit. After submitting a request, I was told that a variance would be mandatory for me to continue with the egress window as is. I am hopeful that the variance will be approved as my options are very limited due to the unique circumstances of the property being grandfathered in with a 5' setback instead of the now required 10', and the backyard being an unsuitable place for an egress well.The variance I have requested is minimal in the fact that it will not interfere with any future city/utility projects, and is in a safe and unnoticeable area of my yard. Thank you, Zak Grage Owner of Property Window Wells for Egress Windows 1 Pcr•llxltilt is required for all window inst.ilh(ion and reply ceniell(. .'; ;en the finished sill height of an egress window Is below the exterior grade, a window well shall tyeprovided and Shall complywith the follov ing: L The minimum area of the windowwell shall beg square feet,with a minimum horizontal projection and vulcdth of 36inches. The area of the window well shall allow the egress window to be fully opened. 2. Window wells with a vertical depth greater than 44 Inches shall be equipped with a permanently affixed ladder orsteps, usable with the window in the fully open position, Ladders or rungs shall have an inside width of at least 12 inches, shall project at least 3 inches from the wall and shall be speed not more than 18 inches on tenter vertically for the full height of the window well. The ladder or steps shall be permitted to encroach a maximum of 6 inches into the required dimensions of the window v,-Qtl. 3. if.a driveway or sidewalk Is within 36 inchess of any edge of the window well, a guardrail shall be placed on two sides of the window well. Guardrails shall not bQ Placed ora the same side of a window we]I as the ladder or steps. 4. Window wells are not allowed to entroach Into any drainage or utility easemelit OF into the required building setbacks, C WALNUT LN /V. 7 T W- - COUNTY ROAD-42 COUNTY ROAD 42 - 150-TH ST-W - - - - - d AM 1 ■ : Vile �� �� ■ - � ■� � :� � �� ■ 111.1111111 � � =x: .11 � ���� �■. ■� �� � � /11111111111 �� � • ■• a11■■■■■■ ■■ ■C. ■■ �■ � � 11111111■■■■■es �111111111� ■� son -loco ■® -locoI1 ■ ■ -���■■■ : �� � 111■ � IMMINEEL ■■ �� .. �� Y r' �CC ' G z COPY KNOW ALL MEN BY THESE PRESENTS : That we , Robert Strese and Elaine Strese , husband and wife , owners and proprietors, and Broback Builders , Inc . , a ^,Iinnesota Corporation, purchaser by Z z Contract for Deed, of the following described property situated in the County of Dakota and the State of Ninnesota described as follows to wit : that part of the Southeast Quarter ??ange 20 lying south�AY ,VWS7 APPLE VALLEY according to the co (SE 1/4) of Section 29 , Township 115 , recorded plat thereof, and lying east of the following described line; beginning at a point _ _ on the South line of and 1592.00 feet west of the Southeast corner of said Southeast Quarter APPLE VALLEY SECOND ADDITION (SE 1/4) ; thence North at a right angle to said South line a. distance of 300 feet; thence on a curve to the right with a radius of 164 .72 feet and a delta angle of 45° a distance of 129.37 feet; thence Northeasterly on the tangent to last said curve a distance of 81.29 feet; LEBANON TOWNSHIP thence Northwesterly on a curve to the right with a radius of 357 . 98 feet and a delta angle of 24126122" a distance of 152.70 feet ; thence Northeast a distance of 224 .67 feet to a point on the 'pest line , extended south, of and 182. 45 feet south of the Southwest corner of said Apple Valley, said liest line also being parallel to the East line of said Section 29; thence DAKOTA COUNTY North along said West line to said Southwest corner and there terminating; and also Outlot 1 and Outlot 2 of said Apple Valley, have caused the same to be surveyed and platted as APPLE VALLEY SECOND ADDITION and do hereby donate and dedicate to the public for Public use forever - the drives , lane , and roads as shown on the annexed plat , also subject to the utility, drainage, , and sight easements as shown on the annexed plat . In Witness whereof said Robert Strese and MARCH 1963 Elaine Strese, husband and wife , have caused these presents to be signed this day of S/'►/� �C e Ilt 1001 _14/( A.D. 1963 . In Witness whereof said Broback Builders , Inc . has caused these � CA G = presents to be si7ned by its proper officers and its corporate seal to be hereunto affixed I , o W ( LJ this y°` day of �1 fiIf- + A.D. 1963 . N J I- --- > -�-�-�- C Q �� �� In the presence of y W rrr r _ ...... .... •• .7 - '� ,� ?•�� Fcb' ert Strese I h / \ - 13 4- o / r APP�E VACornLLEY 90 I LinssPorollel to Sol Line of SE!/4,Se .29 I I 1 / \ ` v V L 1% L2�G Zi C� i 1 a 1 r2 @ rf'S e -f LO 4s/S'. I 0♦� 60 124.88 'r I rpn I F. 4q 18- 2A1 9 n �Ay 10 Utilit d Dr1irmfe Easements BROBACK BUILDERS , ZNC 640.1 I . v 134 1 8C - 8r - 8r - - 8C- 80 80 8CA � Lo aa,o .0 I Arthur C. Broback, ce- resident r U 124.88 � a o !2 13 / _ ....� ! �, _ 4 M .; �i E 7 8 9 10 I �3,� I r "-' Henryenry roback, ecretary- reasurer '2sozj 136 2 is Irk." - - - "-' I� .dig t_C ( STATE OF MINNESOTA) SS ° Z "11 sl" , W ay c-_J COUNTY OF DAKOTA ) C=80.47 .1 C 54.87 g0 v o\' z 5a10° , A=80.52 80 80 80 80 so 80 80 80 r� c0 -13500 40 - ,Foe _ on this day of g�� A.D. 1963 before me a NotaryPublic within and C + c` s2 - `° ° t A ° o for said County and State , perso ally appeared�Robert Strese and Elaine Strese husband and 6G O N La• �p o ELM ��, �(- I�/�g , I wife, to me personally known, who being by me duly sworn, did say that they- are the owners 0O pyo r. 93 a� 1 me�l5 135 8go4E and proprietors of the above described property and acknowledged said instrument to be their • A=39.9 35.11 %,. TS 75 75 75 75 / L-P hi a=5g(2 Ccg590„=96C=3o49932 75 75 75 6 __12.. free act and deed. 90 SOo�- A.95 609°1210 4 Notary Public , Dako a - oun y, , nesota - G' h o " a a • a My Commission Expires F' 6 rn m MI m MI -' "-' E " STATE OF MINNESOTA o )SS oa�R 6♦ � � R `9 �� 5 6 I S 9 ! 10 I 1 12 13 14 i5 "' I - COUNTY of > N N a D'L,' o a ` s �GQ ofl T n= P Das \\, O:U!i!i &Drainage Easemen's -� - g ' ' �O 6°� ��3h� ; 85.67 -- 75 - '75- - 75 �I ?5 75 T5 - v 75- - '75 - - 75 - - 75 - -75t' 1 On this day of '�'!/'!-. 'l A.D. 1963 before me a NotaryPublic within and for !, S P',�♦ 2 90.70 w o 7 f o`e h o 0\0oh \� 78.36 _ - - - - - - - - - - - �- - - - j- - - - - «l N said County and State , personally appeared Arthur C. Broback and Henry W. Broback, to me o = � personally known who being b me duly sworn did _ p Y , g y y , sad that they are vice-president and 6 ase \g ,�' I of _ ,�; secretary-treasurer, respectively, of Broback Builders , Inc . , the corporation named in the �6 25 24 23 22 21 20 19 18 17 f6 -� foregoing instrument , and that the seal affixed to said instrument is the corporate seal of c,,, N ' �,-. M 28 m v v c v �,,� m a a a a 1 I p 6 C� " - M "-' M - "' "' - N \ said corporation, and that said instrument was signed and sealed in behalf of said corporation " r ,0 6 29>s�'/s223e j X42 by authority of its Roard of Directors and said Arthur C. Broback and Henry W. Broback ~� acknowledges said instrument to be the free act and deed of said corporation. C_4794 p A-48 46.18 90 85 75 75 75 75 75 75 75 75 75 75 75 i __125 00-- ( 0 1110 ♦29 Q C�')2 q` d`39013 20 0 d`• 0 //o•8� �'3S I 798 ® `� % f..l1'-""� .�'/✓!/l/ ��4 WALNUT N N C�X730 j C� 5 4r Oo ....,,, ) w • n. 2q �� I Q` T4 8 400,r 3 „ /3. L A N E o m' 4. T �Ar �a /s 72o s 4 � Commission Expires e_ r h o w. 42S o °o, a.>5 45.a2 Notary U C ,y' "'!,. O rineSOta h o a C_T is � 77 7? 77 77 77 77 77 77 77 77 77 77 7T �Izs.00��� - I hereby certify that I have surveyed and platted the land described in the dedication on this ¢ hNP a_Iz°pp" "Nrn I plat as APPLE VALLEY SECOND ADDITION , that this plat is a correct representation of said \a QU^� 3909 QUO N 60 d 1 survey, that all distances are correctly shown on said plat in figures denoting feet and S a I decimals of a. foot that the monuments for the guidance of future surveys have been correctly r O `� �^ M �1 t�r7 m M M M M m rn M M c O W 7 t': y - �/ - - - - M �_ A�__, � o placed in the ground as shown on said plat , that the topography of the land is correctly 7 9 10 11 12 13 14 IJ IE 17 18 I9 T� � o , ► J I shown on said ! lat , and that there are no wet lands or public highways to be desi nated on 135 1 's•n'- � Z said plat other than as shown thereon, and that the outside bou ary lines e co rect �- _ 1 - 77 - 77- - - - - - - - - - - '- - - - designated on the plat . i 77 77 77 77 77 77 77- 77 - - 77- - 77 - - 77- s2 I J N 771 o L ' t O 2 O !0'Utility90rof - _Z4 _76 - �s- - 76- - 76 - - 75 - -75 - 75- 2 75- -75 - - 75 - - 75- _ 75 - 75_ '. m m r� ogsEasements " I' -Is'S,', a eg stered Lan Surveyor r C 0' o - G Ic{ � I `� h s wIn 135 - 36 3r a 34 33 32 31 30 29 28 27 20 r , r > 3 ! ;+, Minnesota License Number 6787 - " a a M MI I 25 24 23 22 21 I STATE of MINNESOTA) cl _ MI M m M, a COUNTY OF HENNEPIN)S`' l � r I - . o ..... � �m so I N I Above certificate subscribed and sworn to before me, a Notary Public within and for said G� _- -, I I County and State, on this /,:r/)0 day of ) A.D. 196,L. z ♦ 35 I 75.68 76 ?6 76 76 T6 76 75 75 75 75 75 75 / r 5' _._,� 75 1 M SERVICE - - RUAD 75 0 II 00 0 __e,., M Notary ary u c ennep unty, Minnesota .� m My Commission Expires / 9 so46/S,N _ DAKOTA ,.,�C�UrJTY ROAD N0. 42 - -- 1402.00 - - - - --190.00-- - _ This plat approved and accepted by the Board of Supervisor , Lebanon Township, Dako a County .. The SouthLinsofSE!/4,Sec29 S.E.Cor.,Se�.29,r15,R20 Minnesota, at a meeting thereof held this day of G P�cJ A.D. 196 --. - - -• IG;:200--- G DENOTES IRON MONUMENT - SOCK DAVIS;ING BOARD OF SUPERVISORS MINNE/\POLIS, MINN, LEBANON TOWNSHIP, Chair an ------------------------A s wile No. ! er #Certificate No. ';_r,�x , 0 - y - - This plat approved and accepted by the County Commissioners of Dakota County, Minnesota at 11 State of MInnes-)ta r ; a regular meeting thereof held this '�► day of A.D. 196 "Al � (JffiCe of tie Re'7 :' , -f T>±I, COUNTY COMMISSIONERS, DAKOTA COUNTY o This s to #instrum::nt was file;; in this office ut i hairman r o Has'in,s, on thy, fl•�' ,3v of Al. D. i`3 JJ_. ,at 1 i '- 4k / - i-- - c� Clock_ ..�,;:i•. •-�:fel .n n � r, --�'�- - - - � ►�aIQ end Tip TAXES FOR THE YE ,r,. lc� �,.�y, erk R ay p ON LAN DEAL °.^�1 'AIN of I tea_, -_--_-------- C�urit+! G Ex}erior D161C Asions G� to Ir 5O" 77 264 Walnut Lane Side Yard Setback Variance PROJECT REVIEW Existing Conditions Property Location: 264 Walnut Lane Legal Description: Lot 9,Block 4,Apple Valley 2" Addition Comprehensive Plan LD-low Density Residential 2-6 units per acre Designation Zoning R-3,Single Family Residential Classification Existing Platting Platted Current Land Use Single Family Home Size: 10,241 sq.ft. Topography: Flat Existing Vegetation Turf Other Significant N/A Natural Features Adjacent NORTH Properties/Land Comprehensive Plan LD-Low Density Residential(0-6 units/acre) Uses Zoning/Land Use R-3 Single Family 11,000 s.f. SOUTH Comprehensive Plan LD-Low Density Residential(0-6 units/acre) Zoning/Land Use R-3 Single Family 11,000 s.f. EAST Comprehensive Plan LD-Low Density Residential(0-6 units/acre) Zoning/Land Use R-3 Single Family 11,000 s.f. WEST Comprehensive Plan LD-Low Density Residential(0-6 units/acre) Zoning/Land Use R-3 Single Family 11,000 s.f. 0000: ITEM: 4.P. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Quarry Point Park Final Plat Staff Contact: Department/ Division: Thomas Lovelace, City Planner Community Development Department Applicant: Project Number: City of Apple Valley PC15-32-S Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: Adopt the resolution approving the Quarry Point Park final plat. SUMMARY: For your consideration is a request for approval of the Quarry Point Park final plat, which consists of the consolidation of two unplatted parcels located in the northwest corner of 160th Street West and Pilot Knob Road. The west 39-acre parcel is the current location of the City's Quarry Point Park and the east 4.26-acre parcel is the location of one of the City's water reservoirs. The platting of these two parcels will eliminate the common east/west property line and enable Verizon Wireless the opportunity to construct a 79-foot communications tower in the current park property without the need for approval of a fall zone setback variance. Access to the water reservoir is currently from 160th Street West (CSAH 46), a county road. It is a common practice for Dakota County to restrict direct driveway access such as the reservoir's from a county road. The City requested and received permission to maintain that access as well as an existing driveway to the park property located directly north of the Excel Way/160th Street West intersection. These access drives will be analyzed in future as part of any proposed changes to the 160th Street West/Pilot Knob Road intersection. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Map Resolution Final Plat ld ��� � _- � @ ♦ ♦ �rW� 111..CN�u�.1�31UVVliJU _ _ , r ~ t also ZII�ppT� �i � � ■ri11F �—e N, ``t fl.�� r��irG)1 CITY OF APPLE VALLEY RESOLUTION NO. 2016- FINAL PLAT APPROVAL FOR CORRECTION OR RECOMBINATION QUARRY POINT PARK WHEREAS,pursuant to Minnesota Statutes 462.358,the City of Apple Valley adopted, as Chapter 153 of the City Code,regulations to control the subdivision and platting of land within its borders; and WHEREAS, application has been made to the City to approve a corrective plat which serves to either readjust a common boundary, consolidate parcels into a fewer number of parcels, or plat previously unplatted property; and WHEREAS,pursuant to Section 153.34 of the Apple Valley Code of Ordinances,provision is made to approve a plat without benefit of a public hearing,provided the plat does not create additional lots or new streets and is not defined as a subdivision pursuant to Minnesota Statutes 462.352. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the final plat of the following described plat of land is found to comply with the applicable standards of Chapter 153 of the City Code and is hereby approved, waiving the requirement for a development agreement, and that the Mayor and City Clerk are authorized to sign the same,to wit: QUARRY POINT PARK BE IT FURTHER RESOLVED,pursuant to Chapter 153 of the City Code,that said description shall be filed with the Dakota County Recorder within sixty(60) days of the certified release from the City Offices or such approval shall be null and void. ADOPTED this 13th day of October, 2016. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE As Apple Valley City Clerk, I hereby certify that the foregoing is a true and correct copy of a resolution adopted by the City Council and the final plat is hereby released for recording with the Dakota County Recorder this day of , Pamela J. Gackstetter, City Clerk QUARRY POINT PARK CITY COUNCIL This plat of QUARRY POINT PARK was approved and accepted by the City Council of the City of Apple Valley, Minnesota,this day of 2016 and hereby certifies compliance with all requirements as set forth in Minnesota Statutes, Section 505.03 Subd. 2. In witness whereof said City of Apple Valley, a municipal corporation under the laws of the State of Minnesota, has caused these presents to be signed by its proper officers this day of 12016. Mayor Clerk CITY OF APPLE VALLEY COUNTY SURVEYOR KNOW ALL PERSONS BY THESE PRESENTS:That the City of Apple Valley, a municipal corporation under the laws of the State ofBy its Mayor I hereby certify that in accordance with Minnesota Statutes,Section 505.021, Subd. 11,this plat has been reviewed and approved this day of / 2016. , Minnesota, owner and proprietor of the following described property: Mary Hamann-Roland The following described tract, piece or parcel of land situate, lying and being in the County of Dakota and the State of Minnesota to-wit: By its Clerk By That part of the South Half(S 1/2) of the Southeast Quarter(SE 1/4) of Section Thirty Five (35),Township One Hundred Fifteen Pamela Gackstetter Todd B.Tollefson (115), Range Twenty(20) described as follows: Dakota County Surveyor Commencing at the Southeast corner of said Section Thirty Five (35);thence on a bearing referenced to the Dakota County STATE OF MINNESOTA coordinate system, North 89 degrees 58 minutes 16 seconds West, along the south line of said Southeast Quarter 430.00 COUNTY OF DAKOTA feet;thence North 00 degrees 13 minutes 24 seconds West 117.00 feet to the North right of way line of County Road No.46, BOARD OF COUNTY COMMISSIONERS according to the Dakota County Road Right of Way Map No. 55,said point being the point of beginning of the parcel to be described;thence North 89 degrees 58 minutes 16 seconds West, along said North right of way line, 1215.01 feet to the This instrument was acknowledged before me on by Mary Hamann-Roland, Mayor and Pamela We do hereby certify that on the day of 2016 the Board of Commissioners of Dakota County, Minnesota approved this plat of QUARRY POINT PARK West line of the East 1645 feet of said South Half(S 1/2) of the Southeast Quarter(SE 1/4); thence North 00 degrees 13 Gackstetter, Clerk of the City of Apple Valley, a municipal corporation under the laws of the State of Minnesota, on behalf of the and said plat is in compliance with the provisions of Minnesota Statutes,Section 505.03,Subd. 2 and pursuant to the Dakota County Contiguous Plat Ordinance. minutes 24 seconds West along said west line, 1211.69 feet to North line of said South Half(S 1/2) of the Southeast Quarter corporation. (SE 1/4);thence North 89 degrees 59 minutes 39 seconds East, along said North line of the South Half(S 1/2) of the Southeast Quarter(SE 1/4), 1495.01 feet to the East line of the West 280 feet of the East 430 feet of said South Half(S 1/2) By of the Southeast Quarter(SE 1/4);thence South 00 degrees 13 minutes 24 seconds East, along said East line 483.21 feet to Chair, County Board the North line of the South 161.79 feet of the North 645 feet of said South Half(S 1/2) of the Southeast Quarter(SE 1/4); thence South 89 degrees 59 minutes 39 seconds West, along said North line, 280.00 feet to the East line of the West 1215 feet of the East 1645 feet of said South Half(S 1/2)of the Southeast Quarter(SE 1/4);thence South 00 degrees 13 minutes 24 seconds East along said East line 729.22 feet to the point of beginning, according to the Government survey thereof, Notary Public, County g Except that part thereof platted into Regent's Point, Dakota County, Minnesota. y My Commission Expires County Treasurer-Auditor AND I, Russell 0. Halverson, do hereby certify that this plat was prepared by me or under my direct supervision;that I am a duly Licensed DEPARTMENT OF PROPERTY TAXATION AND RECORDS That part of the South 1/2 of the SE 1/4 of Section 35,Township 115, Range 20, described as follows: Land Surveyor in the State of Minnesota;that this plat is a correct representation of the boundary survey;that all mathematical data Pursuant to Minnesota Statutes, Section 505.021,Subd. 9,taxes payable in the year 2016 on the land hereinbefore described have been paid.Also, pursuant to Minnesota Statutes, and labels are correctly designated on this plat;that all monuments depicted on this plat have been, or will be correctly set within one Section 272.12,there are no delinquent taxes and transfer entered this day of 12016. Commencing at the SE corner of the South 1/2 of the SE 1/4,then north 371 feet to the point of beginning;then north 304 year;that all water boundaries and wet lands, as defined in Minnesota Statutes,Section 505.01, Subd. 3, as of the date of this feet;then west 150 feet;then north 9.55 feet to a point 150 feet west and 645 feet south of the NE corner of said SE 1/4; certificate are shown and labeled on this plat; and all public ways are shown and labeled on this plat. then west 280 feet;then south 684.55 feet to the centerline of County Rd. 9;then north 53 degrees 20 minutes east 210.31 feet,then northeast on a curve 333.33 feet; then north 43 degrees 20 minutes east 30.4 feet to the point of beginning. Dated this day of , 2016 Subject to Parcel 3A of Dakota County Right-of-Way Map 265; and Parcels 2, 2A, 3 and 3A of Dakota County Right of Way Map 288, Dakota County, Minnesota. Director Department of Property Taxation and Records EXCEPT Parcels 6&9, DAKOTA COUNTY ROAD RIGHT OF WAY MAP NO. 55, Dakota County, Minnesota. Russell 0. Halverson, Licensed Land Surveyor AND Minnesota License No.41813 REGISTRAR OF TITLES I hereby certify that this plat of QUARRY POINT PARK was filled in the office of the Registrar of Titles for public record on this day of 2016 at Parcel 3, DAKOTA COUNTY ROAD RIGHT OF WAY MAP NO. 288, Dakota County, Minnesota STATE OF MINNESOTA o'clock m. and was duly filed in Book of Plats on page as Document Number COUNTY OF DAKOTA Has caused the same to be surveyed and platted as QUARRY POINT PARK and does hereby dedicate to the public for public use the public ways and the drainage and utility easements as created by this plat. This instrument was acknowledged before me on by Russell 0. Halverson, Minnesota License No.41813. Registrar of Titles Notary Public, County COUNTY RECORDER, COUNTY OF DAKOTA, STATE OF MINNESOTA I hereby certify that this plat of QUARRY POINT PARK was filed in the office of the County Recorder for public record on this day of 2016, at o'clock My Commission Expires . m. and was duly filed in Book of Plats, Page , as Document Number County Recorder THIS PLAT PREPARED BY BOLTON & MENK, INC. QUARRY POINT PARK i NORTH LINE OF THE SE 1/4 OF SEC. 35,---- �\ ; TWP. 115, RGE. 20 Y, y NE CORNER OF THE }` - -SE 1/4 OF SEC. 35, TWP. 115, RGE. 20 / `% I NORTH 40.00 ka: `\ 0 .rte-�sri i r�♦�-�-r �.i \\ i^ 1 1'II %'N 89.59s 39a E 472.21 N 89°59'39" E 1495.01 �`.� ,I/ --, �\ V NE CORNER OF THE N 89.59'39" E 1022.64 EXCEPTION �` "' /� 157TH SYREET W. �,; -- __SOUTH 1/2 OF THE Lo 50.00< ' I ' I %• SE 1/4 OF SEC. 35, TWP. 115, RGE. 20 \ N 89'59'39" E 1104.62 I -'� �\ I S 89°59'39" W 305.38 � � \\ NORTH LINE OF THE SOUTH 1/2 i NORTH ;=' - ` N \ _ O ------OF THE SE 1/4 OF SEC. 35, I o 10.00 60 ` - TWP. 115, RGE. 20 I � � �A=89'Sb'39" R=25.00 L=39.27 "'+ ' w i i ------ 150.00 ---- cf) w= 0 100 200157TH STREET ` OO W` cn b- � N --� w a- SCALE IN FEET W O 00 II 1* ,„1_LOT 1 �0 : M Q = w b.. z I WW � cn I JU I Ld z I'- •f W 2 (n O N +. �= V)Z I ~~ www M M r; • ilLL o I Q W S\C7 M I W O w (] a r� BLOCK 2 00PI) � In to OO I `+, •f z J z I N j `.1 ++ co O to i i " it+ `coo Of \ ; S 89'59'39" W 280.00 280.00 -;: o d I A I m O coco rn o N �; I �s; o LEGEND r WEST a I " r; co cn c� cn vwi 13.12 \ iii w i ' `--------------- -- ` \ z W � w w ` 1 \\\\ 60 � --i- 430.00 --- ------\J--------�--�� IRON PIPE MONUMENT FOUND - SU '\ \ \ O WEST 280.00 24.,L813 24 E SE89'S9'39" W M DENOTES 3/4 INCH BY 14 INCH IRON PIPE SET -.�_ 0000: ITEM: 4.Q. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Quarry Ponds Fourth Addition Final Plat and Development Agreement Staff Contact: Department/ Division: Thomas Lovelace, City Planner Community Development Department Applicant: Project Number: Rockport, LLC PC 15-47-ZS Applicant Date: 7/18/2016 60 Days: 120 Days: ACTION REQUESTED: Adopt the resolution approving the Quarry Ponds Fourth Addition final plat and development agreement. SUMMARY: For your consideration are the final plat and development agreement for the 22-lot single- family residential subdivision on eight acres. The subject property is located at the northwest corner of 157th Street and Johnny Cake Ridge Road. The draft development agreement that has been prepared by the City Attorney, refers to the installation and required financial guarantees for all the developer and municipal improvements to serve the lots within the plat. The agreement also calls out the immediate installation of all subdivision monuments and documentation of the following easements: -An access restriction easement restricting access from the lots directly abutting 157th Street West; -An access restriction easement restricting access from the lots directly abutting Johnny Cake Ridge Road; 0A conservation easement that shall be established over the east 40 feet of Lots 1-3, Block 2 of the final plat. 0A temporary cul-de-sac easement located north of the Fairfield Drive right-of-way, adjacent to Lot 1, Block 1 and Lot 1, Block 3. Finally, a cash-in-lieu of land dedication in the amount of $42,545.25 shall satisfy the subdivision park dedication requirements. Storm water pond dedication requirements have been satisfied by the previous dedication and construction of the City's EVR-P443 storm water pond, which is located within Outlots A and B, Regent's Point. BACKGROUND: A public hearing on the subdivision of the land was held by the Planning Commission on January 20, 2016, and was recommended for approval by the Commission at their May 18, 2016, meeting. On July 14, 2016, the City Council approved the Quarry Ponds Fourth Addition preliminary plat, subject to conditions set forth in the Resolution No. 2016-125. The proposed final plat and terms and conditions of the development agreement are consistent with the conditions of the approved preliminary plat. BUDGET IMPACT: N/A ATTACHMENTS: Map Resolution Agreement Final Plat � I C u=iee�s � � a �. � 11111111► 4�'�e�, --• eye;`''��'� it i n QUARRY POINT IN e 6: F - ML OWN swM r M*i t,�►fr, £8 �lURFAMMAEIC �`� :�,s ' J �:�� gum j dae 5�+�' WE; 11173M — stir• <t�- -<a>�t, CITY OF APPLE VALLEY RESOLUTION NO. 2016- FINAL PLAT AND DEVELOPMENT AGREEMENT APPROVAL QUARRY PONDS FOURTH ADDITION WHEREAS,pursuant to Minnesota Statutes 462.358,the City of Apple Valley adopted, as Chapter 153 of the City Code,regulations to control the subdivision of land within its borders; and WHEREAS,pursuant to Chapter 153 of the City Code,the City Planning Commission held a public hearing on an application for subdivision of land by plat on January 20, 2016; and WHEREAS,the City Planning Commission found the preliminary plat to be in conformance with the standards of Chapter 153 of the City Code and recommended its approval on May 18,2016, which was subsequently approved by the City Council on July 14, 2016; and WHEREAS,pursuant to Chapter 153 of the City Code, a development agreement between the applicant and the City detailing the installation of the required improvements in the subdivision and the method of payment therefore has been prepared; and NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the development agreement and final plat for the following described plat of land are hereby approved and the Mayor and City Clerk are authorized to sign the same,to wit: QUARRY PONDS FOURTH ADDITION BE IT FURTHER RESOLVED,pursuant to Chapter 153 of the City Code,that said plat shall be filed with the Dakota County Recorder within sixty(60) days of the certified release from the City offices or such approval shall be null and void. ADOPTED this 13th day of October 2016. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE As Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council and the final plat described therein is hereby released for recording with the Dakota County Recorder this day of , Pamela J. Gackstetter, City Clerk DEVELOPMENT AGREEMENT Between ROCKPORT,LLC And CITY OF APPLE VALLEY For mm. QUARRY PONDS FOURTH ADDITION AGREEMENT WHEREAS, the City of Apple Valley, Dakota County, Minnesota, (the "City"), has been requested by Rockport, LLC., a Minnesota limited liability company, (the "Developer") to approve for recording the following described subdivision of land: The Plat of Quarry Ponds Fourth Addition (the "Subdivision"); and WHEREAS, the Developer intends to develop the Subdivision as twenty-two (22) lots for residential dwellings; and WHEREAS, pursuant to City Ordinances, the Planning Commission held a public hearing with reference to the application for approval of the preliminary plat on January 20, 2016; and WHEREAS, the Planning Commission recommended its approval of the preliminary plat on May 18, 2016; and WHEREAS, the City Council approved the preliminary plat on July 14, 2016; NOW, THEREFORE, in consideration of the mutual agreements of the parties it is hereby agreed by and between the parties as follows: 1. Subject to the terms and conditions of this Agreement, the City hereby approves for recording the plat known as Quarry Ponds Fourth Addition, as shown and noted on Exhibit "A"attached hereto. 2. The Developer shall comply with the conditions of preliminary plat approval set forth in City of Apple Valley Resolution No. 2016-125, a copy of which is attached hereto as Exhibit "B"and incorporated herein. 3. The Developer has requested and the City has designed the necessary water laterals and services, sanitary sewer laterals and services, storm sewer bituminous streets with concrete curb and concrete sidewalks to service this Subdivision (the "Municipal Improvements"). These Municipal Improvements are identified in the plans for Apple Valley Project No. 2015-175, and are being installed by the Developer under a separate contract by and between the Developer and City entitled "Agreement for Private Installation of Improvements" executed by the Developer on August 5, 2016 for the Quarry Ponds Fourth Addition. The Municipal Improvements shall be maintained as follows: A. The City shall only be responsible for maintenance of sanitary sewer lines having a pipe equal to or greater than eight inches in diameter and located within public right-of-way or utility easement. Maintenance of service and lateral lines shall be in accordance with City Policy 2.03 Water and Sanitary Sewer Service Maintenance and Repair Policy Adopted July 8, 2010, per resolution 2010-144. B. The City shall only be responsible for the maintenance of water lines have a pipe equal to or greater than six inches in diameter and located within public right-of-way or utility easement. Maintenance of service and lateral lines shall be in accordance with City Policy 2.03 Water and Sanitary Sewer Service Maintenance and Repair Policy Adopted July 8, 2010, per resolution 2010-144. C. The storm sewer improvements shall be owned and maintained by the City and shall be located entirely within public right-of-way or dedicated public easements. 4. Developer Installed Improvements. Subject to the provisions hereunder, the Developer shall install: driveways; storm sewer, sanitary sewer, water and utilities services from 157th Street to the Lots; landscaping; subdivision monuments and protective utility service boxes ("Developer Improvements") to serve the Subdivision, in accordance with and under the following conditions: A. To install the Municipal Improvements, as designed by the City, in accordance with the Agreement for Private Installation of Improvements. B. To grade the Subdivision in accordance with the Grading and Drainage Plan prepared by Probe Engineering Company, Inc., dated May 13, 2016, and any revisions required by the City Engineer. 3 C. To construct sidewalks and driveways with concrete or bituminous material in accordance with City construction standards. D. To seal or cause to be sealed all wells existing on the Subdivision in accordance with State, County and local laws. E. To install a protective box and cover over each sewer cleanout and water shutoff, to City specifications. F. To install all perimeter subdivision monuments upon the filing of the plat for recording. G. To install all lot monuments prior to June 30, 2017. H. To install all landscaping in accordance with the plans prepared by Probe Engineering Company dated January 29, 2016. Developer shall maintain such landscaping until the Certificate of Occupancy is issued for a lot. I. The Developer agrees to comply with all requirements of the Natural Resources Management Regulations as set forth in Chapter 152 of the Apple Valley City Code until such a time as a Certificate of Occupancy is issued for a lot. The Developer further agrees to submit to the City for its approval, a Natural Resources Management Plan prior to any construction or land-disturbing activity in connection with the development of this Subdivision. The Developer shall implement and comply with all terms and conditions of the approved Plan prior to and during any construction or land- disturbing activity, including, but not limited to, maintaining the performance security required in Chapter 152 of the Apple Valley City Code. J. To install erosion control measures in accordance with the Apple Valley Natural Resources Management Plan. K. To install each item noted in Section 4, herein, at the Developer's sole cost and expense, in accordance with all plans reviewed and approved by the City. L. To attend a meeting with representatives of the City prior to commencement of grading or installation of streets and utilities to serve the Subdivision. The Developer shall cause all contractors and subcontractors for such work to attend the meeting. 4 M. Developer will not bury any pipe nor install bituminous surface nor pour concrete without the specific approval of the City Inspector, prior to the work being performed. N. All "on-site" inspections by the City will be done at the sole cost and expense of Developer, by persons supplied by the City. O. That any material violation of the terms of this Agreement and in particular this section, shall allow the City to stop and enjoin all construction in the Subdivision until authorization to proceed is given by the City. The Developer agrees to hold the City harmless from any damages, causes of action, or claims related to the construction being stopped by the City unless such stoppage is caused by a breach of this Agreement by the City or such stoppage is conducted by the City in bad faith or the City is grossly negligent in conducting such stoppage. P. Building construction shall be limited to the hours of 6:00 a.m. to 10:00 p.m. Monday through Friday. No building construction shall occur on Saturday or Sunday. Q. Earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m. Monday through Friday. Earthmoving activities shall not occur on Saturday or Sunday. Earthmoving activities shall not occur when wind velocity exceeds thirty (30) miles per hour. Watering to control dust shall occur as needed and whenever directed by the Apple Valley Building Official or Zoning Administrator. 5. Financial Guaranty. The Developer has already deposited in the form of a letter of credit with the City a Financial Guaranty in the total amount of $715,093.13 (includes $693,093.13 deposited under the Agreement for Private Installation) to secure the full performance of this Development Agreement. The Developer shall furnish the City with the Financial Guaranty from a bank or lending institution acceptable to the City. The amount of the Financial Guaranty was calculated as follows: 5 A—DEVELOPER IMPROVEMENTS Item Amount Driveways $200.00/Lot Sidewalks $200.00 /Lot Landscaping $200.00/ Lot Subdivision monuments $200.00 /Lot Protective utility service boxes $100.00 /Lot As-Built Surveys $100.00 / Lot Subtotal per lot: $1,000.00 /Lot Subtotal A (22 lots): $22,000.00 B - PUBLIC IMPROVEMENTS (See Agreement for Private Installation of Improvements) Total estimated cost of $693,093.13 Project No. 2015-175 Subtotal B: $693,093.13 Total Financial Guaranty (A + B) = $715,093.13 This breakdown is for historical reference only. It is not a restriction on the use of the Financial Guaranty. The bank or financial institution and the form of the Financial Guaranty shall be subject to the approval of the City Finance Director and City Attorney. The bank or financial institution must have a business office for presentment of the Financial Guaranty within the Minnesota seven county Metropolitan Area. The City may draw down the Financial Guaranty to pay for all reasonable costs and expenses incurred by the City to enforce this Agreement including the costs incurred by the City in connection with the collection of the Financial Guaranty and any remediation or completion of improvements. If the Financial Guaranty is drawn down, the proceeds shall be used to cure the default and, to the extent possible, reimburse the City its costs and expenses. 6 A. Terms. The Financial Guaranty may be for a stated term provided it is automatically renewable. The City may draw on the Financial Guaranty, without notice, after an Event of Default has occurred under this Agreement, which has not been remedied within any applicable cure period or upon receiving notice that the Financial Security will be allowed to lapse. If the required improvements are not completed at least thirty (30) days prior to the expiration of the Financial Security, the City may also draw down the Financial Security. B. Claims. In the event that the City receives claims from subcontractors or materialmen that work required by this Agreement has been performed and money due them has not been paid, and the subcontractor or materialmen are seeking payment out of the Financial Guaranty posted with the City, the Developer hereby authorizes the City, at the City's discretion, to commence an Interpleader action pursuant to Rule 22 of the Minnesota Rules of Civil Procedure for the District Courts at the Developer's expense, to include reasonable court costs and attorneys' fees. The Developer further authorizes the City to draw upon the Financial Guaranty in the amount of one hundred twenty-five percent (125%) of the claim together with reasonable attorneys' fees and court costs, and to deposit the funds in compliance with the Rule. Upon such deposit, the Developer shall release, discharge and dismiss the City from any further proceedings as it pertains to the funds deposited with the District Court, except that the Court shall retain jurisdiction to determine the amount of reasonable attorneys' fees, costs and expenses owed to the City pursuant to this Agreement. 7 C. Release of Financial Guaranty. i. Part A - Developer Improvements. The portion of the Financial Guaranty covering the Developer Improvements shall not be released until a final acceptance by the City of all requirements under the Development Agreement for the Subdivision. ii. Part B - Public Improvements. Periodically upon Developer's written request and upon completion and verification of satisfactory compliance of any installed Public Improvements, a like percentage of that portion of the Financial Guaranty covering those specific completed Public Improvements may be released; except however the final twenty percent (20%) of that portion of the Financial Guaranty covering the Public Improvements shall be held until a final acceptance by the City of all requirements under the Development Agreement for the Subdivision. At the time of final inspection of all Public Improvements, if it is determined by the City that the submitted plans and specifications were not strictly adhered to or that work was done without City inspection, the City may require that the Developer post a cash escrow equal to one hundred twenty- five percent (125%) of the estimated amount necessary to correct the deficiency or to protect against deficiencies arising therefrom. Such additional cash escrow shall remain in force for such time as the City deems necessary, not to exceed five (5) years. 6. Prior to the release of the plat for recording, the Developer shall: A. Deliver to the City the Financial Guaranty. B. Pay the following trunk charges in the total amount of $90,667.65 for the 22 lots in the Subdivision: 8 Amount Calculation Sanitary Sewer: $6,336.00 $288 per unit x 22 units Water: $19,336.07 $2,521 per acre x 7.67 acres Storm Sewer: $64,995.58 $8,474 per acre x 7.67 acres Total: $90,667.65 C. Pay the park dedication as set forth below. D. Pay the City's reasonable costs related to the Subdivision and this Agreement, including but not limited to administration, engineering, legal fees and inspection, which the City estimates to be approximately $156,277.00. Prior to the release of the plat for recording, the Developer shall deposit the aggregate sum of $156,277.00 with the City for payment of the City's costs related to the Subdivision and this Agreement. (The deposit of $72,782.00 pursuant to the Design Agreement between the City and the Developer plus the additional deposit of $62,702.00 pursuant to the Agreement for Private Installation of Improvements between the City and the Developer apply toward the deposit required by this Section.) If the City's reasonable costs exceed the aggregate amount of such deposit, Developer agrees to reimburse the City within thirty (30) days of billing. Should the costs be less than the amount of the deposit, upon completion of the Improvements, the amount remaining on deposit shall be returned to the Developer. If requested in writing by the Developer, but not more than one time per month, the City shall submit to the Developer an accounting of the City's reasonable costs related to the Subdivision and this Agreement. 7. Upon submission of a building permit application(s), the Developer agrees to pay the City for the public services furnished to the Subdivision, an amount as determined below upon the basis of units (per building) as determined by the City Engineer, which amount shall be paid in the following manner: A. Sewer Availability Charge - The rate per unit is based on the year in which the building permit is issued (presently $2,811.00 per unit - $2,485.00 Metro and $326.00 City). The person who applies for a building permit shall pay, at the time of the issuance of the permit, an amount equal to the rate times the number of units. This fee is 9 subject to change if the obligation of the City to the Metropolitan Waste Control Commission changes. B. Water System, Supply and Storage Charge - The rate per unit is based on the year in which the building permit is issued (presently $886.00 per unit). The person who applies for a building permit shall pay, at the time of the issuance of the permit, an amount equal to the rate times the number of units. 8. The Developer agrees to install all utilities underground in the Subdivision, specifically including electrical, telephone, cable television and gas services. The Developer hereby represents that all utility services will be available for a building prior to occupancy of any dwelling in that respective building. 9. No occupancy of any building in the Subdivision shall occur until water, sanitary sewer, and a gravel driving surface are available for use to that building. 10. The parties mutually recognize and agree that the park dedication requirements, as provided in Chapter 153 of the City Code, shall be satisfied by a cash payment of$42,545.25. This amount shall be paid by the Developer prior to the release of the plat for recording. The cash dedication payment is computed in the following manner: Use: Single-Family Dwellings Persons Per Unit: 2.7 No. of Units: 22 Land Dedication: No. of units (22) x persons per unit (2.7) x 0.00955 = .56727 acres Cash Dedication: No. of acres (.56727) x land value ($75,000 per acre) = $42,545.25. 11. The parties mutually recognize and agree that storm water pond dedication requirements for the Subdivision, as provided in Chapter 153 of the City Code have been satisfied. 12. The Developer agrees to pay for and provide a lighting system for the Subdivision. The layout of the lighting system shall be approved by the City Engineer. 10 13. The Developer agrees to provide the City with as-built mass grading surveys, prior to the construction of any building within the Subdivision. The Developer agrees to provide the City with as-built surveys for each building constructed within the Subdivision, prior to the issuance of the Certificate of Occupancy for that building. 14. The Developer agrees to reimburse the City for all reasonable engineering, administrative and legal costs and expenses incurred by the City in connection with this Agreement, or the enforcement thereof. 15. The Developer shall provide and record with the plat an access restriction easement in favor of the City to restrict access from the Subdivision to 157th Street West and Johnny Cake Ridge Road, as set forth in the form attached hereto as Exhibit "C." 16. The Developer shall provide and record conservation easement(s) in favor of the City, over, upon and across the rear yards of the lots in the Subdivision abutting Johnny Cake Ridge Road, in the form attached hereto as Exhibit "D." 17. The Developer shall provide and record a temporary easement, in the form attached hereto as Exhibit "E", for cul-de-sac, drainage and utility purposes over, under and across a portion of the land lying North of the plat, as identified in Exhibit E, for the purpose of providing vehicular movement at the terminus of Fairfield Drive, which shall remain in place until Fairfield Drive is further extended to the north. 18. The Developer hereby specifically releases the members of the City Council from any personal liability in connection with handling funds pursuant to the terms of this Agreement, and further agrees to indemnify and hold the members of the City Council harmless from any personal liability claim, of any and every nature whatsoever, as a result of this Agreement or the creation of the Subdivision. 19. The parties mutually recognize and agree that all terms and conditions of this Agreement run with the land herein described with respect to the particular lot 11 affected and shall be binding upon the heirs, administrators, successors and assigns of the Developer. IN WITNESS WHEREOF, the parties have hereunto set their hands. Rockport, LLC a Minnesota limited liability company By: Peter W. Fischer Its: President CITY OF APPLE VALLEY By: Mary Hamann-Roland Its: Mayor By: Pamela J. Gackstetter Its: City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF On this day of , 2016, before me a Notary Public within and for said County, personally appeared Peter W. Fischer, to me personally known, who being by me duly sworn, did say that he is the President of Rockport, LLC., the company named in the instrument, and that said instrument was signed on behalf of said company by authority of the company and said Peter W. Fischer acknowledged said instrument to be the free act and deed of the company. Notary Public 12 STATE OF MINNESOTA ) ) ss. COUNTY OF ) On this day of , 2016, before me a Notary Public within and for said County, personally appeared Mary Hamann-Roland and Pamela J. Gackstetter to me personally known, who being each by me duly sworn, each did say that they are respectively the Mayor and Clerk of the City of Apple Valley, the municipality named in the foregoing instrument, and that the seal affixed on behalf of said municipality by authority of its City Council and said Mayor and Clerk acknowledged said instrument to be the free act and deed of said municipality. 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NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the preliminary plat for the following described plat of land is hereby approved for a two-year period,to wit: QUARRY PONDS FOURTH ADDITION BE IT FURTHER RESOLVED,that said preliminary plat approval is subject to the completion of the associated update to the Fischer Sand and Aggregate,LLP Alternative Urban Areawide Review process and any subsequent revisions to the final plat and development agreement resulting from the conclusion of such process. BE IT FURTHER RESOLVED, that said preliminary plat approval is subject to the appropriate rezoning,which must be completed prior to final plat approval. BE IT FURTHER RESOLVED,pursuant to Chapter 153 of the City Code,that said preliminary plat approval is subject to the following conditions,which shall be incorporated into a subdivision agreement to be considered for approval at the time of submission of the request for final plat approval: 1. The plat shall be configured to have 22 lots and zero (0) outlots. 2. Park dedication requirements are based upon the City's finding that the subdivision will create 59 residents/occupants that will generate a need for.567 acres of parkland in accordance with adopted City standards for park services. This required dedication shall be satisfied by a cash-in-lieu of land contribution based on .567 acres of needed land area at the current benchmark land value, which the City reasonably determines that it will need to expend to acquire land elsewhere in order to provide the necessary park services as a result of this subdivision. 3. Storm water pond requirements dedication requirements as provided in Appendix B of the City Code has been satisfied by the expansion of pond WVR-P443 located within Outlots A and B,REGENTS POINT. 4. Dedication on the final plat of the west 50 feet of right-of-way for Johnny Cake Ridge Road. 5. Final grading and installation of streets and utilities shall occur upon completion and approval of the associated update to the Fischer Sand and Aggregate,LLP Alternative Urban Areawide Review. 6. Dedication on the final plat of a ten-foot(10')wide easement for drainage, utility, street, sidewalk, street lights, and tree plantings along the entire perimeter of lot(s) within the plat wherever abutting public road right-of-ways. 7. Dedication on the final plat of a five-foot(5')wide drainage and utility easement along all common lot lines. 8. Dedication on the final plat of a 50-foot wide drainage and utility easement along all lot lines directly abutting the Johnny Cake Ridge Road right-of-way. 9. Installation of municipal sanitary sewer,water, storm sewer, and street improvements as necessary to serve the plat, constructed in accordance with adopted City standards, including the acquisition of any necessary easements outside the boundaries of the plat which are needed to install connections to said necessary improvements. The Developer shall enter into an agreement with the City for payment of the design of said municipal improvements. 10. Installation of municipal sanitary sewer,water, storm sewer, and street shall not occur prior to City Council approval of the updated Alternative Urban Areawide Review update. 11. Installation of pedestrian improvements in accordance with section the City's adopted Trail and Sidewalk Policies,to consist of five-foot(5')wide concrete sidewalks along both sides of Streets A and B and eight-foot(8')wide bituminous pathways along 157th Street West and Johnny Cake Ridge Road. 12. Submission of a final grading plan and lot elevations with erosion control procedures,to be reviewed and approved by the City Engineer. If the site is one (1) or more acres in size the applicant shall also submit a copy of the of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100. regarding the State NPDES Permit prior to commencement of grading activity. 2 13. Installation of City street trees in accordance with species, size, and spacing standards established in the Apple Valley Streetscape Management Plan and Chapter 153 of the City Code. 14. Dedication of one foot(P) wide easements that will restrict direct driveway access to Johnny Cake Ridge Road and 157th Street West. 15. Dedication of scenic/conservation easements over the rear yard area of lots abutting Johnny Cake Ridge Road to preclude removal of earth berms and landscaping installed adjacent to the roadway. 16. Installation of a public(or private) street lighting system, constructed to City and Dakota Electric Company standards. 17. Construction shall be limited to the hours of 6:00 a.m. to 10:00 p.m. Monday through Friday. 18. Earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m. Monday through Friday. 19. The City receives a hold harmless agreement in favor of the City as drafted by the City Attorney and incorporated into the subdivision agreement. ADOPTED this 14th day of July, 2016. c Mar r a lrr- lan Mayor7 ATTEST: Pamela J. GadZktter, City Clerk 3 EXHIBIT "C" ACCESS RESTRICTION EASEMENT THIS EASEMENT is made this day of 2016, by Rockport, LLC., a Minnesota limited liability company (the "Landowner") in favor of the City of Apple Valley, a Minnesota municipal corporation(the "City"). Landowner is the title fee holder of property legally described as Quarry Ponds Fourth Addition. The Landowner, in consideration of the sum of One Dollar ($1.00) and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, does hereby grant and convey unto the City, its successors and assigns, a permanent easement for access restriction purposes over, under and across real property in Dakota County, Minnesota, legally described as follows: A permanent easement for access restriction purposes over, under and across the East 1.00 feet of Lots 1 and 2, Block 2, the South 1.00 feet of Lots 2 through 8, Block 2, and the South 1.00 feet of Lot 8, Block 1, QUARRY PONDS FOURTH ADDITION, according to the recorded plat thereof. (collectively the "Easement Area"). See also Exhibit "A" attached hereto and incorporated herein. This easement is granted for and limited to the express purpose of restricting vehicular access to Johnny Cake Ridge Road and 157th Street over and upon the Easement Area, it being understood: 1. The City shall have no obligation to maintain the Easement Area, and the Landowner, its successors and assigns, may sod, seed, plant and maintain the Easement Area, provided that no driveway or other form of access may be constructed thereon. 2. The purpose of this easement is strictly limited to access restriction and the City shall have no right to utilize the Easement Area for any other purpose by reason of this easement. The Landowner does covenant with the City that it is the fee owner of the Easement Area and has good right to grant and convey the easement herein to the City. This easement shall run with the land and shall be binding on the Landowner and its successors and assigns. IN WITNESS WHEREOF, the Landowner has caused this instrument to be executed as of the day and year first written above. Rockport, LLC a Minnesota limited liability company By: Peter W. Fischer Its: President STATE OF MINNESOTA ) ss. COUNTY OF ) On this day of , 2016, before me a Notary Public within and for said County, personally appeared Peter W. Fischer, to me personally known, who being by me duly sworn, did say that he is the President of Rockport, LLC., the company named in the instrument, and that said instrument was signed on behalf of said company by authority of the company and said Peter W. Fischer acknowledged said instrument to be the free act and deed of the company. 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 MGD/lmd (66-37053) EXHIBIT A cn cn > w N '^ CD MZ V/ Z Zg 0� WLL. ( O Z J Z CD �g o zaLU V W V Z W H LLJ Z = wZ } CD U E W C L W cla OZ O CD o � ZV W ad0:l DOCM:1 DNVO ANNHOf N Y N N U) O O70 C) _° m CO —m0 — m co d N p p On (n >- L70O 1N; ;19V� N011dn,�3SNOD iOO 0-�- ° N 4- Q / N 0 ° O D w- C1 O Q O JN O1 4-- W -0 C C Y U O N — cB U L- L — Q N r N D °U cm m O w O O ON O 00 00O 0 0 C L O U) O j Ca 0 O N (Q 0 Q) U� C6 p) C Q) z O � p W m o >; c O U _ m ow W O W m p OHO ca z ., cn o U � -o 70O W 70 Q M � '� Z p N 0 ca z O p 0 a Q coV > "= N = -O m ° N N co j p - o c U c ] p U L W o O + ZVA 7v( W O 0 0LL pp cB O o0- 0 ° ° c W 0 a ca O - � U ° 0 o c z p \ ' C) O } L ° � N o N ~ ~ Q � 0 U) o p cn N L CD O (n w Q 0 O U J O (A N (B O = N O L i +� - L H N O O O / `1 L U W _ w p c O ca / r, F- O m a� E � z W w LL 00 U) (') O � z /-� p o o �_ w LUV1 (Dz �' coN o O u > (n W J Ny: 0 U w O a O N ° p Q ~Ow W V l E N Q ^ m m ~ LO � O J U I` Q - cin c�-n LOL) m 07C) Q O 0 LLJ Q U U N m Q m LL W I OO z O Q CM v � I O � W W LON CY �t- z � O f� �n z ULLJ LLJ W F- LLJ O Z IVLLJO O DANG a-131:-RJlVJ CY) LO z IwW 00 � W ~ W Oz O0 U EXHIBIT "D" CONSERVATION EASEMENT This Conservation Easement is made by Rockport, LLC, a Minnesota limited liability company("Landowner") in favor of the City of Apple Valley, a municipal corporation, organized under the laws of the State of Minnesota ("City"). Landowner is the fee title holder of property legally described as Quarry Ponds Fourth Addition, Dakota County, Minnesota. Landowner, in consideration of the sum of One Dollar ($1.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, does hereby grant and convey unto the City, its successors and assigns, a permanent conservation easement over, under and across the following described properties: The East 40.0 feet of Lots 1 and 2, Block 2, QUARRY PONDS FOURTH ADDITION; together with, That part of Lot 3, Block 2, QUARRY PONDS FOURTH ADDITION, which lies easterly of a line described as beginning at a point on the south line of Lot 3, distant 26.16 feet west from the southeast corner thereof, thence running northerly, at right angle to said south line, a distance of 24.68 feet to the northeasterly line thereof and said line there terminating. ("Easement Area"). See also Exhibit "A"attached hereto. Landowner, for itself and its assigns, covenants and agrees that it shall not perform nor give permission to any third party to perform any of the following activities within the Easement Area, without the prior written consent of the City which consent shall not be unreasonably withheld: A. Constructing, installing, storing or maintaining any structure or improvement, including but not limited to, buildings, structures, fences, walkways, clothes line poles and playground equipment; B. Parking of vehicles; C. Planting of gardens; D. Storage of firewood; E. Removal of trees; or F. Altering the grades or the removal of landscaping, except as necessary in the routine course of maintenance, or in the event of an emergency. Landowner further covenants and agrees that the general topography of the Easement Area shall be continued in its present condition and no excavation or change in the topography shall be allowed, save and except as may be required by any federal, state or local government agency, or as authorized by the City, in writing, as the City shall, in its sole discretion decide is appropriate. Notwithstanding any provision herein to the contrary, Landowner shall perform all landscaping required under the Development Agreement between Landowner and City of Apple Valley for Quarry Ponds Fourth Addition, and the performance of such landscaping shall not be deemed a violation of this easement. The purpose of this Easement is strictly limited to the aforementioned restrictions and the City shall have no right to utilize the Easement Area for any purpose by reason of this Easement. Landowner reserves the right to occupy and use the Easement Area for all purposes not inconsistent or interfering with the restrictions set forth herein. This easement shall run with the land and shall be binding onto Landowner its successors and assigns. The Landowner does covenant with the City that it is the fee owner of the Easement Area and has good right to grant and convey the easement herein to the City. IN TESTIMONY WHEREOF, the Landowner has caused this easement to be executed as of the day and year first above written. (signature page to follow) Rockport, LLC a Minnesota limited liability company By: Peter W. Fischer Its: Managing Member STATE OF MINNESOTA ) ) ss. COUNTY OF ) On this day of , 2016, before me a Notary Public within and for said County, personally appeared Peter W. Fischer, to me personally known, who being by me duly sworn, did say that he is the President of Rockport, LLC., the company named in the instrument, and that said instrument was signed on behalf of said company by authority of the company and said Peter W. Fischer acknowledged said instrument to be the free act and deed of the company. Notary Public THIS INSTRUMENT WAS DRAFTED BY: Dougherty, Molenda, Solfest, Hills &Bauer P.A. 14985 Glazier Ave., Suite 525 Apple Valley, MN 55124 (952) 432-3136 EXHIBIT A cn cn > w N '^ O MZ V/ Z CD Zg 0� W � LL. 0� O z J Z �g C) za V CD LU 0 LU C)i Z W H — W Z = LLJ U) Z } o C E W C L W OZ O Z V WT DNVO ANNHOf N Y N N U) O O70 C) _O m m cB 0 m co d N p p On (n >- J70 CD O / 1N;IW;ISd;l N011VNn gSNOO 100 0.6- O N 4- Q r U -� O O D I — O �_ Q O N U n H I 89 bZ JN � w I 4- Q) OCD 0 U Uw L +r Q cn r N � OU m Ow I p p 0 •� cn 00 0z O O w 0 O 0 0 LU co OO N O LZ U m O N (Q +� c L/ T— cn �- m o p) C N cn w O 0 CD O U _ � O O w W O W m p OLL- 0 .• Z U U co o 0- E O Q cz Q M 70 CD s - Z p 0 O . ca Z a) O p > "= M H Q �_ �— I— N j p -0 _r o C/) U c ] p U L W 0 O + ZVA 7v( W O cn 0pp cB O o m 0 c W 0 a ca O - � U U 0 o c z p � 00 } L0m No N ~ Q U) o ~ p cn a) L a) o Cn w Q C� p " J °' W O (A N m O = N O +� W H N1 OO0 ` O - ) � U_ / Wp c M LULU / �I•� a� r; o °° °' = O m 0 0 0 WO a wUw O Z CO J N (�^ LU O N QO w U "- = 0z CL m EN � � � 0 O 7C) CL O O Q C) U N m Q m LL cz W I OO z O Q CY) C) � I LL O \ W W a LON c� � O LLJ 00 < (f) W aw 0 z O 0 cz OLLJ DAI�Rl (l-lD l zJ2:J lVJ N CY) co z I � U-J UW 00 Q < ow z a- 0 U cn w EXHIBIT "E" TEMPORARY CUL-DE-SAC,DRAINAGE AND UTILITY EASEMENT THIS EASEMENT is made this day of , 2016, by Rockport, LLC, a Minnesota limited liability company ("Landowner") (the "Landowner") in favor of the City of Apple Valley, a Minnesota municipal corporation(the "City"). The Landowner is the fee title holder of property legally described as follows: Quarry Ponds Fourth Addition, Dakota County, Minnesota, according to the recorded plat thereof (the "Property"). The Landowner, in consideration of the sum of One Dollar and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, does hereby grant and convey unto the City, its successors and assigns, a temporary easement for cul-de-sac, drainage and utility purposes over,under and across that portion of the Property legally described as follows: A temporary easement for cul-de-sac purposes over, under and across that part of the East 50.00 acres of the East Half of the Southwest Quarter of Section 35, Township 115, Range 20, Dakota County, Minnesota lying northerly of the most northerly line of QUARRY PONDS FOURTH ADDITION, according to the recorded plat thereof, more particularly described as follows: Commencing at the northwest corner of Lot 1, Block 1, QUARRY PONDS FOURTH ADDITION; thence on an assumed bearing of North 89 degrees 56 minutes 46 seconds East, along the north line of Said Lot 1, Block 1, a distance of 125.19 feet to the point of beginning of said parcel of land to be described; thence North 0 degrees 03 minute 14 seconds West a distance of 121.05 feet; thence North 89 degrees 56 minutes 46 seconds East a distance of 120.00 feet; thence South 0 degrees 03 minutes 14 seconds East a distance of 119.06 feet to the northerly line of Lot 1, Block 3, said QUARRY PONDS FOURTH ADDITION; thence South 89 degrees 56 minutes 46 seconds West, along said north line, a distance of 30.00 feet to the northwest corner of said Lot 1, Block 31 thence South 88 degrees 02 minutes 59 seconds West a distance of 60.03 feet to the northeast corner of said Lot 1,Block 1,; thence South 89 degrees 56 minutes 46 seconds West, along said north line of Lot 1, Block 1, a distance of 30.00 feet to the point of beginning. (the"Easement Area'). See also Exhibit "A"attached hereto and incorporated herein. This temporary easement shall expire upon the future extension of Fairfield Drive. The Landowner agrees to pay the cost for removal of the cul-de-sac and drainage and utility improvements and restoration of the Property at such time as Fairfield Drive is extended. The grant of the foregoing easement includes the right of the City, its contractors, agents and servants during the term of the Easement,to construct, reconstruct,inspect,repair,maintain and remove a roadway and appurtenances over, under and across the Easement Area and to erect, maintain and remove signs in conjunction with the public's use of said roadway and appurtenances; to enter upon the Easement Area at all reasonable times to construct, reconstruct, inspect, repair, maintain and remove pipes, conduits and mains-so long as such pipes, conduits and mains are the subject of a separate easement agreement permitting the same; and the further right to remove trees, brush,undergrowth and other obstructions within the Easement Area. The Landowner covenants with the City that it is the fee owner of the Property and has good right to grant and convey the easement herein to the City. This easement and the covenants contained herein shall run with the Property and shall bind the Landowner and its successors and assigns. IN WITNESS WHEREOF, the Landowner has caused this instrument to be executed as of the day and year first written above. (signature page to follow) Rockport, LLC a Minnesota limited liability company By: Peter W. Fischer Its: Managing Member STATE OF MINNESOTA ) ss. COUNTY OF ) On this day of , 2016, before me a Notary Public within and for said County, personally appeared Peter W. Fischer, to me personally known, who being by me duly sworn, did say that he is the managing member of Fischer Sand & Aggregate, LLP, the sole-member of Rockport, LLC., the company named in the instrument, and that said instrument was signed on behalf of said company by authority of the company and said Peter W. Fischer acknowledged said instrument to be the free act and deed of the company. Notary Public THIS INSTRUMENT WAS DRAFTED BY: Dougherty, Molenda, Solfest Hills &Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 (952) 432-3136 (MGD/lmd: 66-36911) EXHIBIT A cn cn > w N '^ CD MZ V/ Z w 0� WLL. ( O Z J Z CD �g o zaLU V w V Z Ld H LLJ Z = wZ } CD U E W C WZ (Do CD o Zv 'idomm X27GvoO j DJal2:1 DNVO ANNHOf amp i ° 00 ° 1 0000 p oa) oo / a) � p� O E a) O o 0 O � (0 d O W O O c C) E / 1N3W�Sd� NOUVA?9SNOD iOO 0+- — — / co QC;6 ° -° d c = c o / 4 j o a) : c Q C N U I rn O ca n 89 bZ co LL� UJ a) Y Z U I uu r = O co p� co U U (y O (D L U U W O U 7 m C m N O m Cl 0 w Eccs n3 NQ O Lli 2!,r N a) o T o m Q QQ � O z ,� V (1) CD o O _0 � c� O (O _ _U W o 0 a) U O a) N cz N I— ca m c N a) � i V 1 U O > 07 Q LLJ p U c6 C) O n3 � � Q oJ � J 02mv ° U) N U � r o ° �— c 2 - .- o N ai Q Uw W o o o o o o Z p Q Y U = D U 0 Ac:� w WO o Q o � � � � o ° � o J � oo � O "� Z W H00 � 0O � o 0o a) .-0 M � > � O H _ V 1 c o a) � 2 Q o ° � CD � � -0 W w Q W W 4 -2 00J �_ � cOo Z � ° oo �° w �jj� �n a (D � . - w ) � W Lli p c W W 'm > -0 Q cB m } ° L W a) c — Q c W V ` Q— cno p � O u� "- ° `� < o W o U �1 Q i0 0 O a) o c a u) U p O z O ° M L 0 a) o N ca W 0 c m N N c6 m W U) c ? c o o O o = z o o N � � a) (N o � O cdU Z U Sao W ? o Q Q O D M co U -0 � c p ` O I U 0 Q a) O N m O Y ~ ° a) c ° O rW Q0 c �cc oz c0 Q C W 5 O>- E - a) O c) G) W Q -o c w ° Z UC) N Q mO C) 16 0- -0 oCO m Co p � , oO o ° o ° W m o o o>0 Qi� - � O _j C: � O �> LL (1) CN -0 JM a) mQ w .oO 0 c �0c LLJN a) Un TO 0U uu Q- c o O -a ° >, c c0 Q o O V) c c LU ULO O (o -O o `� c o a) c a) ca �45 o C LO ° c N O Q U N N jLU p (a p cn Q a) a) 0 O c c c m o 0 O ° c 0, v o U / /w�// C�j c c o O 0 cn �j C) p c p ° E a) E O 0 U p N C O U7 ° ° o co �n ° ° U = c ° 00 m W W v ~ ° ca 0 0 o c m a c� o f � Q v � (n O LO Q o o ° a) o a) a) w Q Ln E Co p n3 2 0 rn ° .c `� m p m > m 0E) o a) � w w w (n .o � c' a'm �� E � � H a) � � oZ a) oQ c -0 ° -0 o ° o Q) OQ J (z L 'J oN5 � O �n LU) Q a) 0-) 0)o Q �- 0) O a) c iy U LO E 00 00 r 1� o 0 _ 0 L C L = L a) m (p J UJ � � 0 -- c_ of E � a— cv E a) LLJ O o 6 � o Uz � z � E � � 0- t � -0 as o VL QCJL Q � 3 ° cca Q I O I J Q � LL I 1 LO A..b�.E0o0S 90'66L U w M U� LLJ \ F — — — — — WQc) Q -`to Ow rno LL-OO V) U D/ U w Q U z F \ W w cry �o o LU W occ H �N I co -1 a�DI=1 I V � z J coco W U W Coo � o Lo 00 cn SO'4ZL M„b .M.ON N MLn w jjz I w U :5 ULLI N Q T) Q 0� 0 W W O Z 0z CL- O U LU L oz QUARRY PONDS FOURTH ADDITION KNOW ALL PERSONS BY THESE PRESENTS: That Palm Realty, Inc., a Minnesota corporation, fee owner of the following described property situated in the County of Dakota, State of Minnesota to wit: That part of the East 50 Acres of the East Half of the Southwest Quarter of Section 35,Township 115, Range 20 North, Dakota County, Minnesota, lying northerly of the part platted as Regent's Point,according to the recorded plat thereof, and lying southerly and westerly of the following described line: Commencing at the most northwesterly corner of said Regent's Point;thence on an assumed bearing of North 00 degrees 03 minutes 14 seconds West, along the West line of said East 50 Acres,a distance of 618.76 feet, to the point of beginning of the line being described;thence North 89 degrees 56 minutes 46 seconds East, a distance of 155.19 feet;thence North 88 degrees 02 minutes 59 seconds East, a distance of 60.03 feet;thence North 89 degrees 56 minutes 46 seconds East, a distance of 155.00 feet;thence South 00 degrees 03 minutes 14 seconds East, a distance of 244.46 feet;thence North 89 degrees 56 minutes 46 seconds East, a distance of 215.00 feet;thence South 00 degrees 03 minutes 14 seconds East, a distance of 18.88 feet;thence southerly a distance of 23.76 feet along a tangential curve concave to the west having a radius of 150.00 feet and a central angle of 09 degrees 04 minutes 33 seconds;thence North 89 degrees 56 minutes 46 seconds East, a distance of 236.88 feet,to the East line of said Southwest Quarter of Section 35,said line there terminating. And 100 0 100 200 The south 307.00 feet and the west 50.00 feet of the Northwest Quarter of the Southeast Quarter of Section 35, Township 115, Range 20 North, Dakota County, Minnesota, except that part platted as Regent's Point, OF]" M !I according to the recorded plat thereof. � SCALE IN FEET Has caused the same to be surveyed and platted as QUARRY PONDS FOURTH ADDITION and does hereby donate and dedicate to the public for public use forever the public way and also dedicate the easements as shown on this plat for drainage and utility purposes. In witness whereof said Palm Realty, Inc., a Minnesota corporation, has caused these presents to be signed by its proper officer this day of 20 Palm Realty, Inc. Palm Realty, Inc. N89056'46"E N88°02'59"E N89°56146"E a Minnesota corporation a Minnesota corporation 155.19 60.03 155.00 VICINITY MAP 30.0230-01F_ 30 30 0 0 m By its By its 0 =o COUNTY ROAD 42 S89°56'46_'W - N89056'46"E W U - - - - - - - - ow 155.00 w n155.19 I o o O z � STATE OF MINNESOTA O 2 0 2 dl I oCZ I I I COUNTY OF ��I` N89°56'46"Eco LU dam, ° Q S89°56'46_'W O w - - LU 155.19 � LIJ m !� 0 155.00 0 O C� The foregoing instrument was acknowledged before me this day of 120 by Liza A. Robson, the President of Palm Realty, Inc., on behalf of the corporation. 0 3 o o 3 i� No SCALE I I ` I a `� �- "'� `� 3O S00°03'14"E J W 35 & N89°56'46"E S89°56'46"W Z - - - - - - -- - - --�- - - 155.19 155.00 N89°56'46"E SO-03-14"E 18.88 Q I ��� I I Y �._ Imo' Notary Public, County, Minnesota OT-q 6 4 � ° 4 23.54 215.00 1s.s8� p=9°04'33" � I I I o Y O O N89°56'46"E 30 30 S89°56'46"W 155.00 0.0030.0 R=150.00 N89°56 46 E N89°59'39"E My Commission Expires N 155.00 �, 23.76 236.88 �-I 155.19 ro o - o 0 50.00 ¢ I SITE I I STATE OF MINNESOTA o cn_ w CO �o d- J Iri ,- M 6 o 0 0° u� x'35 18688 0 50.00 50.00 li I I I w coo 5 -" - 5 $ b./ a w M ^" 12.24 31� 0 50 D=5°17'22" ^ � o Do 0� o o ii ^�o o 62 1 50 COUNTY OF Q L N84°45'52"W 38.78 Ino ` N° 0 4> o o M - - - - - - - o rn o A=12°56'48" I ., o. �o. y ��bLt,�b Q�c� 154.06 p=° I`� `r 4 72.31 85.95 J 70.95 �� � o^ S89°56'46"W O W The foregoing instrument was acknowledged before me this da of 20 b Peter W. Fischer, the Vice-President of Palm Realty, Inc., on behalf of the C to '4 31'57' ^ ;;�, �- ,moo�ti� zry N w COUNTY ROAD N0. 46 9 9 9 Y Y Y 0 n 1 0 01 ti/o `v q� ^ 157.42 LU �I corporation. w 6 332_3 a "'R s2.59 STREET B - �'03��� /�o�yo`' $ ti a=43°1e U o: rl 0 SECTION 35, TOWNSHIP 115, RANGE 20 p w X4.65 c6 '350.00 Oa-49°A 2 �6 =19 p0 4536 S�-, ER ILn o co _ co 15 13°31'11" I 156.90 M 103.2 R=go• \ N°O O tti 2 w In ° LID z O 0 N80 113'56 W I S86°14'53"W� p� iv " I v� \ O C\2 `�1` w o 30 N 80.15 61.62 69.00 26.28 iv jt o� iN o°ji r' �° \ rn Q O Notary Public, County, Minnesota o z „ o U L � 030 /A=12°05'05"I C- o csa M rr 9 U U1 My Commission Expires 13 J cov a? �I Iao 5 0_ I I �`' ^ `°I Iw moo' ��\27.9 Z 3.0s �� II"' 6 �� z � � w N80°135 °rte Iv WI I �7 0 0 0 00 _ ?o N 44 cNn � `� �A17 z n z I 6„w 8 i- Iv D c v °' r'I I°' of l0 " ,�' 50 = I, Russell P. Damlo, do hereby certify that this plat was prepared by me or under my direct supervision; that I am a duly Licensed Land Surveyor in the State of Minnesota; that this plat is a correct ` o �I I� M m I I� O _ p v n cy, cn N Z .d c� 50 representation of the boundary survey; that all mathematical data and labels are correctly designated on this plat; that all monuments depicted on this plat have been, or will be correctly set within one year; � 8 30 8o 30 I = MI I� N Z . 13.84 50 z� ` ^ o v �o \� G' o�o� ani 4 31.95 25.46 50.32 185.80 50.00 50.00 that all water boundaries and wet lands, as defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the date of this certificate are shown and labeled on this plat; and all public ways are shown and o ��_� 0 o o N Ir �,w of �, labeled on this lat. w ° 0 p n C °"' o II � N 57.41 8500 00'21"E 299.96 0 50.00 Dated this of 20 :i 0a m Mai/ 1 W =1�°�O 00 I ° 10.00 N89°59'39"E N89°5939E 0=7°22'04" „ N89059 39 E 84.87 a ci o o DRAINAGE AND UTILITY EASEMENTS _ A=2°36'34" .- z \ 30.65 THE SOUTHWEST CORNER OF THE ARE SHOWN THUS Lill 1 J 32.92 2 92 =2°36'17"L / ° 100.06 \a �+ - NORTWEST QUARTER OF SECTION 35 30.00 CD Russell P. Damlo, Land Surveyor p=1,1 54 Minnesota License No. 19086 S89°57'42"E R-660.()o 10 '; 'r STATE OF MINNESOTA 206.2 ` 3 \ " COUNTY OF 60 .♦ 1 1 " Iri Iri ♦ r� 1 1 1�:�i .� �_ .. .. 1 <i -' r 1 .� F�I 11%0 1\11 I11 LO . I iii The foregoing surveyor's certificate was acknowledged before me this day of 20 by Russell P. Damlo, Minnesota License No. 19086. T I 11 r.r. w • r�r♦I T 1 i♦" 1 :I (�v� 0;t O M •- " Notary Public, County, Minnesota o0 �0 My Commission Expires BEING 5 FEET IN WIDTH AND ADJOINING SIDE CITY COUNCIL LOT LINES,UNLESS OTHERWISE INDICATED, AND 10 FEET IN WIDTH AND ADJOINING This plat was approved by the City Council of the City of Apple Valley, Minnesota this day of 20 , and hereby certifies compliance with all requirements as set forth STREET RIGHT-OF-WAY LINES AND REAR LOT LINES, UNLESS OTHERWISE INDICATED. in Minnesota Statutes, Section 505.03, Subd. 2. S89°57'42"E _820.19 _ -SOUTHEAST CORNER OF THE SOUTHWEST QUARTER OF SECTION 35 SOUTH LINE OF THE SOUTHWEST (DAKOTA COUNTY MONUMENT) Mayor City Clerk QUARTER OF SECTION 35 COUNTY SURVEYOR I hereby certify that in accordance with Minnesota Statutes, Section 505.021, Subd. 11, this plat has been reviewed and approved this day of , 20 THE SOUTH LINE OF THE SW 1/4 OF SECTION 35 HAS AN ASSUMED BEARING OF S89057'42"E Todd B. Tollefson Dakota County Surveyor REGISTRAR OF TITLES, COUNTY OF DAKOTA, STATE OF MINNESOTA NO MONUMENT SYMBOL SHOWN ON THE PLAT INDICATES I hereby certify that this plat of QUARRY PONDS FOURTH ADDITION was filed in the office of the Registrar of Titles for public record on this day of 1/2 INCH BY 14 INCH IRON MONUMENT TO BE SET WITHIN DEPARTMENT OF PROPERTY TAXATION AND RECORDS 1 YEAR OF RECORDING THIS PLAT, MARKED BY LICENSE 20 at o'clock M., and was duly filed in Book of Plats, Page as Document Number NUMBER 19086. Pursuant to Minnesota Statutes, Section 505.021, Subd. 9, taxes payable in the year 20 on the land hereinbefore described have been paid. Also, pursuant to Minnesota Statutes, Section 272.12, there are no delinquent taxes and transfer entered on this day of 20 0 DENOTES 1/2" BY 14" IRON MONUMENT SET MARKED BY LICENSE NUMBER 19086, Registrar of Titles UNLESS OTHERWISE SHOWN. Director Department of Property Taxation and Records COUNTY RECORDER DENOTES 1/2" IRON MONUMENT FOUND, AND MARKED BY LICENSE NUMBER 19086 UNLESS OTHERWISE SHOWN. I hereby certify that this plat of REGENT'S POINT was filed in the office of the County Recorder for public record on this day of 20 at o'clock_. M., and was duly filed in Book of Plats on Page as Document Number NSULTING ENGA OBIS COPLANN RS andINEERSLAND'SURVEYORS County Recorder PENGINEERING COMPRNY, INC . SHEET 1 OF 1 SHEETS ITEM: 4.R. Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Authorizing Plans and Specifications for Project 2017-104, 2017 Street and Utility Improvements Staff Contact: Department/Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt resolution authorizing preparation of plans and specifications for Project 2017-104, 2017 Street and Utility Improvements. SUMMARY: The City of Apple Valley 2016-2020 Capital Improvement Program identifies potential utility replacement and street reconstruction work in the following neighborhoods: Palomino Hills 3rd& 4th Addition- Total replacement of sanitary sewer, water main, and storm sewer; and street reconstruction. The project area consists of approximately: 7,714 Linear feet of roadway replacement 5,362 Linear feet of sanitary sewer replacement 2,615 Linear feet of sanitary sewer lining 8,851 Linear feet of water main replacement 2,600 Linear feet of storm sewer replacement and/or addition BACKGROUND: A map of the proposed project area is attached (Figure: 1). This project is tentatively scheduled for utility and street reconstruction in 2017 due to age and deterioration of existing infrastructure. This area regularly experiences water main breaks, the sanitary sewer requires regular root cutting and the street Overall Condition Index (OCI) rating is 50-60, well below City goal of 74. City staff recommends that the design process begin this fall to allow field surveying work to be completed prior to the winter snow season. The project development tasks for the proposed improvements would involve the following scope of work. - Conduct a topographical field survey to collect ground elevation,utility locations, and surface features within the proposed work zone. - Conduct a geotechnical investigation and soil borings within the work zone. - Conduct a neighborhood informational meeting to discuss the project with residents. - Prepare plans, specifications, and a project cost estimate and schedule for construction. - Review project plans and cost estimate with the City Council prior to bid process. BUDGET IMPACT: Project costs and funding included in the preliminary 2017 operating budget are summarized as follows: Estimated Project Costs: Construction Cost $ 4,106,498 Construction Contingency 410,650 Engineering Design, Contract Admin 132,150 Engineering Inspection 143,500 Geotechnical Exploration 15,000 Material Testing 35,000 Preliminary Surveying/ Const. Staking 85,000 Total Estimated Cost $ 4,927,798 Estimated Project Funding Water Utility $ 1,412,798 Sanitary Sewer Utility 966,000 Storm Sewer Utility 420,000 Street Light Utility 25,000 Road Improvement Fund 2,104,000 Total Estimated Funding $ 4,927,798 ATTACHMENTS: Map Resolution w w � a m >1 aparral Pa k YANCE A lGL� C spy FP 9�0Y G�PQP '➢O 9 o z Q R F QP,O0",oo o G y�e L 1,e BELMONT y MSFT Q atm 4 F vy Belm t R v r Park 6 5, OR- O RALO IR � zoo' aoo PALOMINO HILLS 3RD/4TH - STREET AND UTILITY RECONSTRUCTION ••• HIM: CITY OF APPLE VALLEY FIGURE: 1 Apple 2017 CAPITAL IMPROVEMENT PROGRAM AREAS Valley DATE: PROJECT NO. 2017-104 CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR PROJECT 2017-104, 2017 STREET AND UTILITY IMPROVEMENTS WHEREAS, the City's Capital Improvements Program identifies streets for proposed infrastructure improvements in 2017; and WHEREAS, the City Council has reviewed the scope of proposed improvements associated with the 2017 Street and Utility Improvements project; and WHEREAS, the City Council considers it to be in the best interest of the City to begin the process of information gathering and have plans and specifications prepared for said improvements scheduled for construction in the year 2017. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. Improvement Project 2017-104, 2017 Street and Utility Improvements is hereby established. 2. Staff is directed to conduct preliminary field work and prepare plans and specifications. 3. Estimated project costs and proposed funding for the project are authorized as follows: Estimated Project Costs: Construction Cost $ 4,106,498 Construction Contingency $ 410,650 Engineering Design, Contract Admin. $ 132,150 Engineering Inspection $ 143,500 Geotechnical Exploration $ 15,000 Material Testing $ 35,000 Preliminary Surveying/Const. Staking $ 85,000 Total Estimated Cost $ 4,927,798 Estimated Project Funding_ Water Utility $ 1,412,798 Sanitary Sewer Utility $ 966,000 Storm Sewer Utility $ 420,000 Street Light Utility $ 25,000 Road Improvement Fund $ 2,104,000 Total Estimated Funding $ 4,927,798 ADOPTED this 13th day of October 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2 *00 *000 *000 09000 ITEM: 4.S. 000 Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Lease Agreements for Central Village West Parking Lot Staff Contact: Department/ Division: Bruce Nordquist, Community Development Director,AICP Community Development Department ACTION REQUESTED: Approve lease agreements for the Central Village West parking lot. SUMMARY: The Central Village West parking lot has been completed. Apple Valley Ford, GrandStay Hotel and Culvers are in the process of securing signatures for the attached "Non-Exclusive License Agreement for Parking". The terms of the agreement include: • Regulate the use of the parking lot and generate financial resources to assist in its maintenance, $9,890. • 50 spaces are available to Apple Valley Ford for an annual fee of$4,300. • 50 spaces are available to GrandStay Hotel for an annual fee of$4,300. • 15 spaces are available to Culvers for annual fee of$1,290. • A shared parking model has been arranged where Apple Valley Ford and Culvers have primarily daytime use and GrandStay Hotel and Convention have night and weekend event use for the 128 spaces available. • By parking pass provided to and distributed by the Hotel to clients, overnight parking would be allowed, as needed, for that user group. • By Agreement and site signage (signs being prepared) parking will not be allowed from 3:00 to 6:00 a.m. without a parking pass. • By signage, commercial trucks, trailers and semi-trucks are excluded from use of the lot. The City is responsible for the maintenance of the parking lot. Sufficient resources are being provided by each of the parties to cover the cost of snow removal. Contract plowing is being arranged for this service. Also, "excluded dates" have been arranged so that on four different three day weekends, the City shall have full access to the property for events or event parking. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Agreement Agreement Agreement i u to NON-EXCLUSIVE LICENSE AGREEAIENT FOR PARKING This License Agreement for Parking ("Agreement") is made this _ day of 2016 ("Agreement Date"), by and between the City of Apple Valley, a Minnesota municipal corporation, ("City") and Apple Autos Properties, Inc., a corporation organized under the laws of the State of Minnesota("Licensee"), and individually as "Party". WHEREAS, the Licensee is the owner of real property located in Apple Valley, County of Dakota, State of Minnesota and legally described as Lot 2, Block 1, Apple Valley Ford 2u0 Addition, depicted as "Auto Dealership" on Exhibit c°A" and incorporated herein (hereinafter "Auto Dealership'); and WHEREAS, The City is the owner of real property located in Apple Valley, Dakota County, Minnesota, legally described as Lot 1, Block 2, Village at Founders Circle, depicted as the "Subject Parking Area" on the sketch attached hereto as Exhibit L°A" (hereinafter the "Property"); and WHEREAS,the Auto Dealership is adjacent to the Property; and WHEREAS, it is the City's objective to reduce traffic congestion on 152nd Street West and Gallivant Place by limiting on-street parking; and WHEREAS, the City approved the construction of a parking lot on the Property due to the demand for parking generated by the businesses located adjacent to the Property and to accommodate parking spaces lost due to the forthcoming on-street parking restrictions/prohibition; and WHEREAS, the City is willing to grant a non-exclusive license to the Licensee, subject to the terms and conditions contained herein. NOW, THEREFORE, in consideration of the foregoing and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the City and Licensee agree as follows: 1 I. License for Ingress, Egress and Parking Purposes. Based on the consideration set forth herein, the City hereby grants to the Licensee, for the benefit of the Licensee and its employees, guests and invitees, a non-exclusive license to use 50 parking spaces on the Property for purposes of ingress, egress and "Vehicular Parking" except during No Parking Hours, Maintenance, Improvements and on the Excluded Dates. Parking or storing of Licensee's inventory upon the Property is strictly prohibited Licensee is also strictly prohibited from selling or offering for sale any merchandise or supplies including gasoline or oil, or the cleaning, repair or furnishing of services at the Property. 2. Definitions. Unless the language or context clearly indicates that a different meaning is intended, the following terms shall have the meaning ascribed to them, a. "Excluded Dates" is defined as the four different three-day weekends during each one year term of this Agreement during which the City shall have full access to Property for events or event parking. b. "Improvements" is defined as constructing a parking garage, sidewalk(s), lighting, signage, landscaping, storm sewer, curb and gutter, or any other addition, removal, and/or construction to the Property that the City deems appropriate. c. "Maintenance" is defined as the removal of snow, ice and debris; repair of potholes; repair and maintenance of all driving and parking areas; and maintenance of any landscaping, sidewalks and/or lighting that the City at its discretion installs on the Property. d. "No Parking Hours"is defined as 3:00 am to 6:00 am. e. "Vehicular Parking" is defined as passenger cars, vans and trucks with up to 2 axles, and four tires within Minnesota Department of Transportation vehicle types 1 through 3, and excludes all commercial trucks, trailers and semi- trucks. 3. Consideration. In consideration for the terms of this non-exclusive license, the Licensee shall pay the City $86.00 per each parking space ("License Fee") on or before the Agreement Date for the number of parking spaces identified in paragraph 1, totaling $4,300.00 (50 spaces x $86.00 per space), or as adjusted thereafter pursuant to paragraph 5. The License Fee must be made payable to the City and received by the City at the following address on or before the Agreement Date: . The Parties agree that the City can increase the dollar amount of the License Fee for any term after the Initial Tenn, as defined in paragraph 4, by giving the Licensee written notice of the increase at least ninety (90) calendar days prior to the anniversary date of the current term. 4. Term. The term of this Agreement shall be one year commencing on the Agreement Date and terminating on the anniversary date ("Initial Term"), unless terminated as provided herein by either Party prior to the anniversary date. Subject to the City's right to terminate this Agreement as provided herein, the Licensee has the option to renew this Agreement for additional one year terms by making payment of the applicable License Fee between thirty(30) and sixty(60) calendar days in advance of each anniversary date. 2 5. Adjustment in the Number of Parking Spaces. The Licensee can request an increase or decrease in the number of allotted parking spaces by providing the City with written notice of its request at least one hundred and twenty (120) calendar days prior to the anniversary date of this Agreement. The City has the exclusive right to increase or decrease the number of parking spaces allotted to Licensee under this Agreement whether at the City's own initiative or Licensee's request. However, the City shall not increase the number of parking spaces allotted to Licensee without a written request from Licensee. The City will provide at least ninety(90) calendar days written notice of any adjustment in the number of parking spaces allotted to Licensee and the corresponding adjustment to the annual consideration set forth at paragraph 3. 6. Excluded Dates. The City shall provide the Licensee with written notice of no parking on the Property at least thirty(30) calendar days prior to each Excluded Dates, 7. Condition of Propertv. Upon the City's construction of the parking lot upon the Property, the City warrants the suitability of the Property for ingress, egress and vehicular- parking, but for no other purpose. 8, Maintenance.The City shall be responsible for Maintenance of the Property. 9. Improvements. The City reserves the right, but not the obligation, to make Improvements to the Property now and in the future. The City shall provide the Licensee with written notice of no parking on the Property at least thirty (30) calendar days prior to the commencement of the Improvements. 10. Peak Demand. Demand for use of the Property by adjacent businesses, including licensees, is expected to occur at different times. Licensee acknowledges that other businesses will have licenses to use the Property for ingress, egress and parking purposes, which may or may not overlap with the Licensee's business hours. 11. Damage to the Property. The Licensee shall be liable to the City for any costs, damages and reasonable attorneys' fees incurred by the City as a result of damage to the Property and any Improvements thereon caused intentionally or negligently by the Licensee or its employees, guests or invitees. 12, Secur-itv. The Licensee agrees that the Property does not have a security system nor is there security personnel located on the Property. The Licensee expressly acknowledges that the City's obligations in connection with the Property do not include the rendition of service, supervision, or furnishing of personnel in connection with the personal safety and security of Licensee's employees, tenants, customers, or other persons or any of their vehicles and personal property. The City does not undertake the obligation to guard or protect the Licensee's employees, tenants, and customers or their vehicles and personal property against the intentional or negligent acts of third parties. Licensee agrees the City shall not be liable for any theft, damage or vandalism of vehicles or personal property or personal injury that occurs on the Property. 3 13. Indemnification. Licensee shall indermrify and hold hanuless 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 any such claim, damage, loss or expense attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property; including the loss of use resulting therefrom, which are caused in whole or in part by any negligent act or omission of Licensee, any of Licensee's employees, tenants, and customers, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable. 14. Termination. This Agreement shall terminate immediately if the City does not receive the License Fee on or before the Agreement Date and on each anniversary date thereafter when Licensee has not paid the applicable License Fee for a subsequent annual term within the time period prescribed herein. Either the City or Licensee may terminate this Agreement upon providing written notice of termination to the other party at least ninety (90) calendar days before the termination date identified in the written notice. If Licensee chooses to terminate this Agreement, Licensee waives any entitlement to a refund of any portion of the License Fee paid for the tern in which Licensee terminates this Agreement. If the City tenninates this Agreement and the termination date is prior to anniversary date contemplated by paragraph 3, the City shall refund to Licensee the pro rata portion of the License Fee remaining as of the termination date. 15. Payment of Costs. Licensee shall be deemed in default of this Agreement if it fails to perform any of its obligations under this Agreement. In the event of a default by Licensee, the Licensee shall reimburse the City for all costs and expenses incurred by the City in connection with enforcing this Agreement, including, but not limited to, the City's attorneys' fees. 16. Notices. All notices, requests, demands, and other communications hereunder shall be in writing and shall be deemed given if personally delivered or by overnight carrier to the following addresses: If to City, to: City of Apple Valley 7100 147"Street West Apple Valley, MN 55124 Attn: City Administrator With a copy to: Dougherty, Molenda, Solfest, Hills &Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley,MN 55124 Attn: Michael G. Dougherty, City Attorney If to Licensee, to: Apple Autos Properties, Inc. Attn: 4 17. Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the parties, their respective successors, personal representatives and permitted assigns. 18. Dispute Resolution. Except in connection with a proceeding in equity, which will be governed by the rules of procedure of the applicable court, claims, disputes or other matters in question between the Parties hereto arising out of or relating to this Agreement or any breach hereof shall be first submitted to mediation, with the Parties sharing equally the cost thereof. If the Parties cannot agree on the mediator, one shall be appointed by the district court. If the dispute is not resolved through mediation, the venue for any dispute shall be the District Court for Dakota County, Minnesota, First Judicial District. 19. Miscellaneous. a. Authority. City and Licensee represent that each, respectively, has full right, power, and authority to execute this Agreement. b. Entire Agreement. This Agreement constitutes the entire agreement and understanding of the parties and supersedes all offers, negotiations, and other agreements of any kind. There are no representations or understandings of any kind not set forth herein. Any modification of or amendment to this Agreement must be in writing and executed by both Parties. In the event of a conflict between the terms of the body of this Agreement and any exhibits, attachments or other incorporated documents, the terms of the body of the Agreement shall control. c. Governing Law. This Agreement shall be construed in accordance with the laws of the State of Minnesota. d. Heading. If any tern of this Agreement is found to be void or invalid, such invalidity shall not affect the remaining terns of this Agreement, which shall continue in full force and effect. e. Force Majeure. Notwithstanding any other provisions in this Agreement, no default, delay or failure to perform on the part of either party shall be considered a breach of this Agreement if such default, delay or failure to perform is shown to be due to causes beyond the reasonable control of the defaulting Party, including but not limited to, causes such as riots, civil disturbances, actions or inactions of governmental authorities or suppliers, epidemics, war, embargoes, severe weather, fire, earthquakes, acts of God or the public enemy, or nuclear disasters(a"Force Majeure Event"). f. Third Party Beneficiaries. Nothing herein expressed or implied is intended or shall be construed to confer upon or give any person other than the Parties hereto, and their permitted successors and assigns, any rights or remedies under or by reason of this Agreement. 5 g. No Waiver. No tern or provision hereof shall be deemed waived and no breach excused, unless such waiver or consent shall be in writing and signed by the Party claimed to have waived or consented. Any consent by either Party to, or waiver of, a breach by the other, whether express or implied, shall not constitute consent to, waiver of, or excuse for any other different or subsequent breach. h. Survival of Oblations. The Licensee's obligations under this Agreement shall survive the termination of this Agreement. IN WITNESS WHEREOF,the undersigned have executed this Agreement. Apple Autos Properties, Inc. Dated: By: Its: STATE OF MTNNF,SOTA ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of , 2016, by _, the_ of Apple Autos Properties, Inc., a Minnesota corporation, on behalf of the corporation. Notary Public 6 City of Apple Valley Dated: By: Mary Hamann-Roland Its: Mayor ATTEST Dated: By: Tom Lawell Its: City Administrator STATE OF MINNESOTA ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of_ , 2016, by Mary Hamann-Roland and Tom Lawell, respectively the mayor and city administrator of the City of Apple Valley, a Minnesota municipal corporation, on behalf of the City of Apple Valley. Notary Public THIS INSTRUMENT WAS DRAFTED BY: DOUGHERTY, MOLENDA, SOLFEST, HILLS &BAUER P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 (952) 432-3136 7 ;� , I i 1 i 1 � ? � Imp �:: �• Y s ',. ., r ':x YIIrI l � cfih 1 { �1 i i <A��aL '� �t� � 1 � I •l � r D �� . ':9 113 _ Ir i ,, 'L • � � � ,yR' '+ n • 'Irk� � 'P)r • r Ay{�'�, �u xr:` � g. \ r c J TL�tt�7:. r rM +LR �1 1Cb Yj .� 4 2 .r . e F IA IA r fsi 1 11 1 11 11. 11• 1 rl 11 ! v{il • So" opch tNiaQ4.11111k (NOMf ov PART 32 RAL TALLAGE PARKING LOT lXJ 152ND ST WApyl ' Vp �/'�J is ii 5 i j I c—_ ,� i� Q2 NU PARpNG AGNS(xg 3A-29•)Q6•) i ��� L1•� N Parcel N 1 �� (D AGA PA NG SIGN(pgq G r� 3+ di- " ii ©AOAPAxKrtuc AGx llv-xN wrtN VANAc2sietc x O — �i i3 � worA Q f 0 � ' o d — s zs �I a QIN9 $ S $ 2 { 1: �] 4H^ABbVE -) i , Li _ALLPFMOVALS WILLPE AIW.I.®IN TIE FlEID BYENGINFIX .J.1 C :� Iu I[, 2 gMH190NSARETU FA�GF NPB(MISSN 4 =9"i 33TNpgG4Wy8Ea•Sg10 UP¢NrNrhyyM UUT��ff � �?¢ __ alis 2 m 128 STALLS TOTAL malty CnP.IJ� ... S , J/ x c - --- - — - 1 r p C oft NON-EXCLUSIVE LICENSE AGREEMENT FOR PARIQNG This License Agreement for Parking ("Agreement") is made this day of 2016, ("Agreement Date") by and between the City of Apple Valley, a Minnesota municipal corporation, ("City") and Apple Valley GSRS, LLC, a limited liability company organized under the laws of the State of Minnesota ("Licensee"). The City and Licensee are jointly hereinafter referred to as"Parties", and individually as "Party". WHEREAS, the Licensee is the owner of real property located in Apple Valley, County of Dakota, State of Minnesota and legally described as Lot 2, Block 2, Village at Founders Circle,depicted as "Hotel"on the sketch attached hereto as Exhibit"A"and incorporated herein (hereinafter"Hotel"); and WHEREAS, the City is the owner of real property located in Apple Valley, Dakota County, Minnesota, legally described as Lot 1, Block 2, Village at Founders Circle, depicted as the"Subject Parking Area"on Exhibit "A" (hereinafter the "Property"); and WHEREAS,the Hotel is adjacent to the Property; and WHEREAS, it is the City's objective to reduce traffic congestion on 152"a Street West and Gallivant Place by limiting on-street parking; and WHEREAS, the City approved the construction of a parking lot on the Property due to the demand for parking generated by the businesses located adjacent to the Property and to accommodate parking spaces lost due to the forthcoming on-street parking restrictions/prohibition; and WHEREAS, the City is willing to grant a non-exclusive license to the Licensee, subject to the terns and conditions contained herein. NOW, THEREFORE, in consideration of the foregoing and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the City and Licensee agree as follows: 1 I. License for Ingress, Egress and Parking Purposes. Based on the consideration set forth herein, the City hereby grants to the Licensee, for the benefit of the Licensee and its employees, guests and invitees, a non-exclusive license to use 50 parking spaces on the Property for purposes of ingress, egress and Vehicular Parking except during No Parking Hours, Maintenance, Improvements and on the Excluded Dates. Licensee is strictly prohibited from selling or offering for sale any merchandise or supplies including gasoline or oil or the cleaning, repair or furnishing of services at the Property. 2. Definitions. Unless the language or context clearly indicates that a different meaning is intended, the following terms shall have the meaning ascribed to them. a. "Excluded Dates" is defined as the four different three-day weekends during each one year tern of this Agreement during which the City shall have full access to Property for events or event parking. b. "Improvements" is defined as constructing a parking garage, sidewalk(s), lighting, signage, landscaping, storm sewer, curb and gutter, or any other addition, removal, and/or construction to the Property that the City deems appropriate. c. "Maintenance" is defined as the removal of snow, ice and debris; repair of potholes; repair and maintenance of all driving and parking areas; and maintenance of any landscaping, sidewalks and/or lighting that the City at its discretion installs on the Property. d. "No Parking Hours"is defined as 3:00 am to 6:00 am. e. "Vehicular Parking" is defined as passenger cars, vans and trucks with up to 2 axles, and four tires within Minnesota Department of Transportation vehicle types 1 through 3, and excludes all commercial trucks, trailers and semi- trucks. 3. Consideration. In consideration for the terns of this non-exclusive license, the Licensee shall pay the City $86.00 per each parking space ("License Fee") on or before the Agreement Date for the number of parking spaces identified in paragraph 1, totaling $4,300.00 (50 spaces x $86.00 per space), or as adjusted thereafter pursuant to paragraph 5. The License Fee must be made payable to the City and received by the City at the following address on or before the Agreement Date: The Parties agree that the City can increase the dollar amount of the License Fee for any term after the Initial Term, as defined in paragraph 4, by giving the Licensee written notice of the increase at least ninety (90) calendar days prior to the anniversary date of the current term. 4. Term. The term of this Agreement shall be one year commencing on the Agreement Date and terminating on the anniversary date ("Initial Term"), unless terminated as provided herein by either Party prior to the anniversary date. Subject to the City's right to terminate this Agreement as provided herein, the Licensee has the option to renew this Agreement for additional one year terms by making payment of the applicable License Fee between thirty(30) and sixty(60) calendar days in advance of each anniversary date. 5. Adjustment in the Number of Parking Spaces. The Licensee can request an increase or decrease in the number of allotted parking spaces by providing the City with written 2 notice of its request at least one hundred and twenty(120) calendar days prior to the anniversary date of this Agreement. The City has the exclusive right to increase or decrease the number of parking spaces allotted to Licensee under this Agreement whether at the City's own initiative or Licensee's request. However, the City shall not increase the number of parking spaces allotted to Licensee without a written request from Licensee. The City will provide at least ninety (90) calendar days written notice of any adjustment in the number of parking spaces allotted to Licensee and the corresponding adjustment to the annual consideration set forth at paragraph 3, 6. Excluded Dates. The City shall provide the Licensee with written notice of no parking on the Property at least thirty(30) calendar days prior to each Excluded Dates. 7. Condition of Property. Upon the City's construction of a parking lot upon the Property, the City warrants the suitability of the Property for ingress, egress and Vehicular Parking, but for no other purpose. 8. Maintenance,The City shall be responsible for Maintenance of the Property. 9. Improvements. The City reserves the right, but not the obligation, to make Improvements to the Property now and in the future. The City shall provide the Licensee with written notice of no parking on the Property at least thirty (30) calendar days prior to the commencement of the Improvements. 10. Peak Demand. Demand for use of the Property by adjacent businesses, including licensees, is expected to occur at different times. Licensee acknowledges that other businesses will have licenses to use the Property for ingress, egress and parking purposes, which may or may not overlap with the Licensee's business hours. 11. Damage to the Property. The Licensee shall be liable to the City for any costs, damages and reasonable attorneys' fees incurred by the City as a result of damage to the Property and any Improvements thereon caused intentionally or negligently by the Licensee or its employees, guests or invitees. 12. Security. The Licensee agrees that the Property does not have a security system nor is there security persormel located on the Property. The Licensee expressly acknowledges that the City's obligations in connection with the Property do not include the rendition of service, supervision, or furnishing of personnel in connection with the personal safety and security of Licensee's employees, tenants, customers, or other persons or any of their vehicles and personal property. The City does not undertake the obligation to guard or protect the Licensee's employees, tenants, and customers or their vehicles and personal property against the intentional or negligent acts of third parties. Licensee agrees the City shall not be liable for any theft, damage or vandalism of vehicles or personal property or personal injury that occurs on the Property. 13. Indemnification. Licensee shall indemnify and hold hamiless 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 any such claim, damage, loss or expense 3 attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property, including the loss of use resulting therefrom, which are caused in whole or in pail by any negligent act or omission of Licensee, any of Licensee's employees, tenants, and customers, and anyone direct]),or indirectly employed by any of them or anyone for whose acts any of them may be liable. 14. Termination. This Agreement shall terminate immediately if the City does not receive the License Fee on or before the Agreement Date and on each anniversary date thereafter when Licensee has not paid the applicable License Fee for a subsequent annual tern within the time period prescribed herein. Either the City or Licensee may terminate this Agreement at any time upon providing written notice of termination to the other party at least ninety (90) calendar days before the termination date identified in the written notice. If Licensee chooses to terminate this Agreement, Licensee waives any entitlement to a refund of any portion of the License Fee paid for the tern in which Licensee terminates this Agreement. If the City terminates this Agreement and the termination date is prior to anniversary date contemplated by paragraph 3,the City shall refund to Licensee the pro rata portion of the License Fee remaining as of the termination date. 15. Payment of Costs. Licensee shall be deemed in default of this Agreement if it fails to perform any of its obligations under this Agreement. In the event of a default by Licensee, the Licensee shall reimburse the City for all costs and expenses incurred by the City in connection with enforcing this Agreement, including, but not limited to, the City's attorneys' fees. 16. Notices. All notices, requests, demands, and other communications hereunder shall be in writing and shall be deemed given if personally delivered or by overnight carrier to the following addresses: If to City,to: City of Apple Valley 7100 147" Street West Apple Valley, MN 55124 Attn: City Administrator With a copy to: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 Attn: Michael G. Dougherty, City Attorney If to Licensee,to: Apple Valley GSRS, LLC Attn: 17. Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the parties, their respective successors, personal representatives and permitted assigns. 4 IS. Dispute Resolution. Except in connection with a proceeding in equity, which will be governed by the rules of procedure of the applicable court, claims, disputes or other matters in question between the Parties hereto arising out of or relating to this Agreement or any breach hereof shall be first submitted to mediation, with the Parties sharing equally the cost thereof. If the Parties cannot agree on the mediator, one shall be appointed by the district court. If the dispute is not resolved through mediation, the venue for any dispute shall be the District Covet for Dakota County, Minnesota, First Judicial District. 19. Miscellaneous. a. Authority. City and Licensee represent that each, respectively, has full right, power, and authority to execute this Agreement. b. Entire Agreement. This Agreement constitutes the entire agreement and understanding of the parties and supersedes all offers, negotiations, and other agreements of any kind. There are no representations or understandings of any kind not set forth herein, Any modification of or amendment to this Agreement must be in writing and executed by both Parties. hi the event of a conflict between the terms of the body of this Agreement and any exhibits, attachments or other incorporated documents, the terns of the body of the Agreement shall control. c. Governing Law. This Agreement shall be construed in accordance with the laws of the State of Minnesota. d. Heading. If any tern of this Agreement is found to be void or invalid, such invalidity shall not affect the remaining terns of this Agreement, which shall continue in full force and effect. e. Force Maieure, Notwithstanding any other provisions in this Agreement, no default, delay or failure to perform on the part of either party shall be considered a breach of this Agreement if such default, delay or failure to perform is shown to be due to causes beyond the reasonable control of the defaulting Party, including but not limited to, causes such as riots, civil disturbances, actions or inactions of governmental authorities or suppliers, epidemics, war, embargoes, severe weather, fire, earthquakes, acts of God or the public enemy,or nuclear disasters (a"Force Majeure Event'). f. Third Party Beneficiaries. Nothing herein expressed or implied is intended or shall be construed to confer upon or give any person other than the Parties hereto, and their pernitted successors and assigns, any rights or remedies under or by reason of this Agreement. g. No Waiver. No term or provision hereof shall be deemed waived and no breach excused, unless such waiver or consent shall be in writing and signed by the Party claimed to have waived or consented. Any consent by either Party to, or waiver of, a breach by the other, whether express or implied, shall 5 not constitute consent to, waiver of, or excuse faany other different or subsequent breach. h. Survival of Oblii agtions. The Licensee's obligations under this Agreement shall survive the termination of this Agreement. IN WITNESS WHEREOF, the undersigned have executed this Agreement. Apple Valley GSRS, LLC Dated: By: Its: STATE OF MINNESOTA ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this__ day of , 2016, by , the of Apple Valley GSRS, LLC, a Minnesota limited liability company, on behalf of the limited liability company. Notary Public 6 City of Apple Valley Dated: By: Mary Hamann-Roland Its: Mayor ATTEST Dated: By: Tom Lawell Its: City Administrator STATE OF MINNESOTA ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of 2016, by Mary Hamann-Roland and Tom Lawell, respectively the mayor and city administrator of the City of Apple Valley, a Minnesota municipal corporation, on behalf of the City of Apple Valley. Notary Public THIS INSTRUMENT WAS DRAFTED BY: DOUGHERTY, MOLENDA, SOLFEST, HILLS &BAUER P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 (952)432-3136 7 _1 [ri � z � l�}� !, ` 4{ VY 4fi � •J , ifi� � ty ��FLir�._�i t^l�'•}I 4 4 1 ot Q-1• J •� 4 ^ 77tj �l p 1 M. 777 f 8 i 1 , �C ♦ 3. i j ��I t � �;� r: j ¢� - �Itf}7�iA.,r1�iY��'� 1 � • � �� �� i �" �.k„ 'F j�y�,�,r; � �' ,�• ��•. �- nl ,i I tom#x 11 � ar j � es i I t � . y ��`;k1 3sv "��. _ { s'�j��{,P�•i•�S; it i t•�.�, T- ' .' H a._�S:i. P T�,tVy�: ti• i. Zj1.7 `r f ,bio i 1. i 1 jI 1 11 1 11• [e 1 1 • 11 1 . ��t ws r � PART32-CENTAALVILLAGE PAMNG COT _ __-----___—__---_—_ SIGNAGE lJ 152ND ST W ® eyW - - - - F P Jp Sri ' t� 22 NOPA VC MGN (BB9A-M'] ) 4 A „ N Parcel N QADA PpRgryG9Gry(pgq) r 11 ii S ©MAPAflgNG 9GN i sMO , !i � wom(,vae) M-w)wrtnvAN Ac�mnu z Par ceIA s v � s ' N it z C areNON¢a 'y �'��i. '3 #j sn'Au ee+Fmilo xrirNirrm anm)unsE _€ z � �s 128 SPALLS TOTAL n os N x Parcel C ® ���� poises �.a3 GrandStay Hotel Overnight i Date(s): to (Hotel to Complete) Failure to use parking pass may result in vehicle citation or towing. ; l v e�rs NON-EXCLUSIVE LICENSE AGREEMENT FOR PARKING This License Agreement for Parking ("Agreement") is made this — day of_ 2016 ("Agreement Date"), by and between the City of Apple Valley, a Minnesota municipal corporation, ("City") and Boeckermarm Partners, Inc., a corporation organized under the laws of the State of Minnesota ("Licensee"). The City and Licensee are jointly hereinafter referred to as "Parties", and individually as "Party". WHEREAS, the Licensee is the owner of real property located in Apple Valley, County of Dakota, State of Minnesota and legally described as Lot 1, Block 1, Culvers Addition, depicted as "Restaurant" on the sketch attached hereto as Exhibit "A" and incorporated herein (hereinafter"Restaurant"); and WHEREAS, The City is the owner of real property located in Apple Valley, Dakota County, Minnesota, legally described as Lot 1, Block 2, Village at Founders Circle, depicted as the"Subject Parking Area"on Exhibit"A" (hereinafter the"Property"); and WHEREAS, the Restaurant is adjacent to the Property; and WHEREAS, it is the City's objective to reduce traffic congestion on 152d Street West and Gallivant Place by limiting on-street parking; and WHEREAS, the City approved the construction of a parking lot on the Property due to the demand for parking generated by the businesses located adjacent to the Property and to accommodate parking spaces lost due to the forthcoming on-street parking restrictions/prohibition; and WHEREAS, the City is willing to grant a non-exclusive license to the Licensee, subject to the terms and conditions contained herein. NOW, THEREFORE, in consideration of the foregoing and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the City and Licensee agree as follows: I I. License for Ingress, Egress and Parking Purposes. Based on the consideration set forth herein, the City hereby grants to the Licensee, for the benefit of the Licensee and its employees, guests and invitees, a non-exclusive license to use 15 parking spaces on the Property for purposes of ingress, egress and Vehicular Parking except during No Parking Hours, Maintenance Improvements and on the Excluded Dates. Licensee is strictly prohibited from selling or offering for sale any merchandise or supplies including gasoline or oil or the cleaning, repair or furnishing of services at the Property. 2. Definitions. Unless the language or context clearly indicates that a different meaning is intended, the following terms shall have the meaning ascribed to them. a. `Excluded Dates" is defined as the four different three-day weekends during each one year term of this Agreement during which the City shall have full access to Property for events or event parking. b. `Improvements" is defined as constructing a parking garage, sidewalk(s), lighting, signage, landscaping, storm sewer, curb and gutter, or any other addition, removal, and/or construction to the Property that the City deems appropriate. c. "Maintenance" is defined as the removal of snow, ice and debris; repair of potholes; repair and maintenance of all driving and parking areas; and maintenance of any landscaping, sidewalks and/or lighting that the City at its discretion installs on the Property. d. "No Parking Hours"is defined as 3:00 am to 6:00 am, e. "Vehicular Parking"is defined as passenger cars, vans and trucks with up to 2 axles, and four tires within Minnesota Department of Transportation vehicle types 1 through 3, and excludes all commercial trucks, trailers and semi- trucks. 3. Consideration. In consideration for the terms of this non-exclusive license, the Licensee shall pay the City $86.00 per each parking space ("License Fee") on or before the Agreement Date for the number of parking spaces identified in paragraph 1, totaling $1,290.00 (15 spaces x $86.00 per space), or as adjusted thereafter pursuant to paragraph 5. The License Fee must be made payable to the City and received by the City at the following address on or before the Agreement Date: . The Parties agree that the City can increase the dollar amount of the License Fee for any term after the Initial Term, as defined in paragraph 4, by giving the Licensee written notice of the increase at least ninety (90) calendar days prior to the anniversary date of the current term. 4. Term. The tern of this Agreement shall be one year commencing on the Agreement Date and terminating on the anniversary date ("Initial Term"), unless terminated as provided herein by either Party prior to the anniversary date. Subject to the City's right to terminate this Agreement as provided herein, the Licensee has the option to renew this Agreement for additional one year terms by making payment of the applicable License Fee between thirty(30) and sixty(60) calendar days in advance of each amriversary date. 5. Adjustment in the Number of Parking Spaces. The Licensee can request an increase or decrease in the number of allotted parking spaces by providing the City with written 2 notice of its request at least one hundred and twenty(120) calendar days prior to the anniversary date of this Agreement. The City has the exclusive right to increase or decrease the number of parking spaces allotted to Licensee under this Agreement whether at the City's own initiative or Licensee's request. However, the City shall not increase the number of parking spaces allotted to Licensee without a written request from Licensee. The City will provide at least ninety (90) calendar days written notice of any adjustment in the number of parking spaces allotted to Licensee and the corresponding adjustment to the animal consideration set forth at paragraph 3. 6. Excluded Dates. The City shall provide the Licensee with written notice of no parking on the Property at least thirty(30) calendar days prior to each Excluded Dates. 7. Condition of Property. Upon the City's construction of the parking lot upon the Property, the City warrants the suitability of the Property for ingress, egress and Vehicular Parking,but for no other purpose. S. Maintenance,The City shall be responsible for Maintenance of the Property. 9. Improvements. The City reserves the right, but not the obligation, to make Improvements to the Property now and in the future. The City shall provide the Licensee with written notice of no parking on the Property at least thirty (30) calendar days prior to the commencement of the Improvements. 10. Peak Demand. Demand for use of the Property by adjacent businesses, including licensees, is expected to occur at different times. Licensee acknowledges that other businesses will have licenses to use the Property for ingress and egress and parking purposes, which may or may not overlap with the Licensee's business hours. 11. Damage to the Property. The Licensee shall be liable to the City for any costs, damages and reasonable attorneys' fees incurred by the City as a result of damage to the Property and any Improvements thereon caused intentionally or negligently by the Licensee or its employees, guests or invitees. 12. Securi . The Licensee agrees that the Property does not have a security system nor is there security personnel located on the Property. The Licensee expressly acknowledges that the City's obligations in connection with the Property do not include the rendition of service, supervision, or furnishing of personnel in connection with the personal safety and security of Licensee's employees, tenants, customers, or other persons or any of their vehicles and personal property. The City does not undertake the obligation to guard or protect the Licensee's employees, tenants, and customers or their vehicles and personal property against the intentional or negligent acts of third parties. Licensee agrees the City shall not be liable for any theft, damage or vandalism of vehicles or personal property or personal injury that occurs on the Property. 13, Indemnification. Licensee 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 any such claim, damage, loss or expense 3 attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property, including the loss of use resulting therefrom,which are caused in whole or in part by any negligent act or omission of Licensee, any of Licensee's employees, tenants, and customers, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable. 14. Termination, This Agreement shall terminate immediately if the City does not receive the License Fee on or before the Agreement Date and on each anniversary date thereafter when Licensee has not paid the applicable License Fee for a subsequent amoral term within the time period prescribed herein. Either the City or Licensee may terminate this Agreement upon providing written notice of termination to the other party at least ninety(90) calendar days before the termination date identified in the written notice. If Licensee chooses to terminate this Agreement, Licensee waives any entitlement to a refund of any portion of the License Fee paid for the term in which Licensee terminates this Agreement. If the City terminates this Agreement and the tennination date is prior to anniversary date contemplated by paragraph 3, the City shall refund to Licensee the pro rata portion of the License Fee remaining as of the termination date. 15. Payment of Costs. Licensee shall be deemed in default of this Agreement if it fails to perform any of its obligations under this Agreement. In the event of a default by Licensee, the Licensee shall reimburse the City for all costs and expenses incurred by the City in connection with enforcing this Agreement, including, but not limited to, the City's attorneys' fees. 16. Notices. All notices, requests, demands, and other communications hereunder shall be in writing and shall be deemed given if personally delivered or by overnight carrier to the following addresses: If to City, to: City ofAeple Valley 7100 147 ' Street West Apple Valley, MN 55124 Attn: City Administrator With a copy to: Dougherty, Molenda, Solfest, Hills &Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 Attn: Michael G. Dougherty, City Attorney If to Licensee, to: Boeckermann Partners, Inc. Attn: 17. Successors and Assigns.This Agreement shall be binding upon and inure to the benefit of the parties, their respective successors, personal representatives and permitted assigns. 4 is. Dispute Resolution. Except in connection with a proceeding in equity, which will be governed by the rules of procedure of the applicable court, claims, disputes or other matters in question between the Parties hereto arising out of or relating to this Agreement or any breach hereof shall be first submitted to mediation, with the Parties sharing equally the cost thereof. If the Parties cannot agree on the mediator, one shall be appointed by the district court. If the dispute is not resolved through mediation, the venue for any dispute shall be the District Court for Dakota County,Minnesota, First Judicial District. 19. Miscellaneous. a. Authority. City and Licensee represent that each, respectively, has full right, power, and authority to execute this Agreement. b. Entire Agreement. This Agreement constitutes the entire agreement and understanding of the parties and supersedes all offers, negotiations, and other agreements of any kind. There are no representations or understandings of any kind not set forth herein. Any modification of or amendment to this Agreement must be in writing and executed by both Parties. In the event of a conflict between the terms of the body of this Agreement and any exhibits, attachments or other incorporated documents, the terns of the body of the Agreement shall control. c. Governing, Law. This Agreement shall be construed in accordance with the laws of the State of Minnesota. d. Heading. If any term of this Agreement is found to be void or invalid, such invalidity shall not affect the remaining terns of this Agreement, which shall continue in full force and effect. e. Force Majeure Notwithstanding any other provisions in this Agreement, no default, delay or failure to perforn on the pall of either party shall be considered a breach of this Agreement if such default, delay or failure to perform is shown to be due to causes beyond the reasonable control of the defaulting Party, including but not limited to, causes such as riots, civil disturbances, actions or inactions of governmental authorities or suppliers, epidemics, war, embargoes, severe weather, fire, earthquakes, acts of God or the public enemy, or nuclear disasters(a"Force Majeure Event'). f Third Party Beneficiaries. Nothing herein expressed or implied is intended or shall be construed to confer upon or give any person other than the Parties hereto, and their permitted successors and assigns, any rights or remedies under or by reason of this Agreement. g. No Waiver. No tern or provision hereof shall be deemed waived and no breach excused, unless such waiver or consent shall be in writing and signed by the Party claimed to have waived or consented. Any consent by either Party to, or waiver of, a breach by the other, whether express or implied, shall 5 not constitute consent to, waiver of. or excuse for any other different or subsequent breach. h. Survival of Obligations. The Licensee's obligations under this Agreement shall survive the termination of this Agreement. IN WITNESS WHEREOF, the undersigned have executed this Agreement. Boechennarm Partners, Inc. Dated:___-- -- By: Its: STATE,OF MINNESOTA ) )ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of , 2016, by the _ of Boechennarm Partners, Inc., a Minnesota corporation, on behalf of the corporation. Notary Public v City of Apple Valley Dated: _ By: Mary Hamann-Roland Its: Mayor ATTEST Dated: By: Tom Lawell Its: City Administrator STATE OF MINNESOTA ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this _ day of 2016, by Maty Hamann-Roland and Tom Lawell, respectively the mayor and city administrator of the City of Apple Valley, a Minnesota municipal corporation, on behalf of the City of Apple Valley. Notary Public THIS INSTRUMENT WAS DRAFTED BY: DOUGHERTY, MOLENDA, SOLFEST, HILLS &BAUER P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, MN 55124 (952)432-3136 7 E,l'HIBIT A [Place holder for sketch of the Property] 8 - IIYr t` tt 1 f 3 ,! a r 1'. YZ� t}, �... � r !• d w r a r 1 i �„ � • TM � �s.`�.:`.,r s r�ili,,a,Vt_ � I�� � � ��A,a� .. Y #4 � r t tA at . I l �� •� i' 1` �� .`"� r � � �---T` �� r r' AK a�a'il �sYr � �� E _� I "4ki! �� � fp 4 4 —_ � � kt. n.iar t•rfn9 .• .. � e Q E 71�� r � � ��. i t tiv"r � I � 'r� 111 1 fr�. R+++ tg79 M1 f ri 1 LiY ,.,• � �Ir 1 e ! - ��_ +.f �, � . � � t'Y raid � �,��• ','. 1 � r y ri y, 1 ..r 11F _ 11 Ll I L.Y A iINL _ 11 1 11 11�. 11. _ 1 11 11 1 f f — f 115JI,t Ca ®% nts i ut 0 f PART 32-CENTRAL VILLAGE PAWING LCYT • __--_____-_—,—_—_______—_ SIGNAGE 152ND ST W _ App uy E — . z 2 NO PAR'0,G9GN5(gejq-36"Qa') d Parcel N �� QS AM FNWNG 9(N(pJgp) �? �, [s! ©ADA PARgNG AGN(R]{q)V/RH VAN f,�,p �i moi* 3O �� 1[ woatfa>aei Aco�seu �3 I r. Parcel A I " r' I 00 'gs' �i z NOIFS- T - i % n i� at•Aeov¢ .� '� � zo afNtovatzvnueE w,av®mI'rtffnen erwGmm, -' _ �� � � ' n w90NS AAEro FAQ:OF viae ueatss rvo'rFn ¢ E2 i� amu DD16nMg PDlG Auu ij » eea•souour¢w,a�a 3= e 12$STALLS TOTAL N `� o 7 � MA,a,(,m-I-`�--- - --------- -- ---_ tel' t3 x 8 O �r _----- — — — — x f — � ® 0.03 t®fees *00 *000 *000 09000 ITEM: 4.T. 000 Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Agreement with the Cities of Burnsville, Eagan, and Lakeville for Recycling Services Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration / Information Technologies ACTION REQUESTED: Approve agreement with the Cities of Burnsville, Eagan, and Lakeville to provide recycling services. SUMMARY: In 2003, the City began joint services with the Cities of Burnsville and Eagan to provide recycling. This agreement allows the three cities to share staff dedicated to the recycling mission, while alleviating City staff in other departments from recycling duties so that they can focus on other issues. The City of Lakeville has expressed joining the joint powers group under the existing terms. Staff believes the joint effort yields a more efficient and cost-effective recycling operation. Burnsville employees provide the services for Apple Valley and Eagan, answering residents' questions about recycling and disposal and working with each city to reduce waste, reduce contamination of recyclables, and increase environmentally preferable purchases. The joint powers organization is able to expand its services to Lakeville, as Lakeville would contribute funding to the effort, allowing for the necessary staff expansion. BACKGROUND: Dakota County provides funding to cities to promote and operate Landfill Abatement (Recycling) Programs. All four cities would contribute their grant funds to operate the program. The program is currently staffed at 2.5 FTE and has experienced a high turnover rate for the .5 FTE. The addition of Lakeville would allow the .5 FTE to increase to 1 FTE, likely reducing the rate of staff turnover. Staff recommends the Council approve the revised agreement to provide recycling services to include the City of Lakeville. BUDGET IMPACT: N/A ATTACHMENTS: Agreement AGREEMENT TO PROVIDE RECYCLING SERVICES AGREEMENT made this day of , 2016 by and among the Cities of BURNSVILLE,APPLE VALLEY,EAGAN, and LAKEVILLE (hereinafter individually referred to as a"City" and collectively referred to as the "Cities"). 1. AUTHORITY. This Agreement is entered into pursuant to Minnesota Statute § 471.59. 2. PURPOSE. The purpose of this Agreement is to provide recycling services for the Cities. 3. RECYCLING SERVICE. Employees of the City of Burnsville shall perform the basic services of the recycling program (the "Program") for itself and for the Cities of Eagan, Apple Valley, and Lakeville. The basic services include but are not limited to: • Distribute recycling/disposal information to each household, actively participate and contribute to monthly Local Solid Waste Staff Meetings. • Support and promote Dakota County's integrated solid waste management program (promote Eco-Site, compost bin distribution, Green Guide, etc.). • Make presentations (schools, community groups, Eco-Site tours for scouts). • Work with Multi-family buildings to reduce contamination of recycling materials. • Work with City staff to reduce waste and increase environmentally preferable purchases. • Ensure that recycling programs are established for City facilities. • Apply for the annual grant from Dakota County commonly known as the Community Landfill Abatement Grant. • Produce the annual report to Dakota County as required pursuant to the Community Landfill Abatement Grant. • Promote the ARROW Program (Awards for Reduction and Recycling of Waste for Businesses). • Answer phone/e-mail inquiries regarding recycling/disposal. If the City of Eagan, City of Apple Valley or the City of Lakeville desire additional services outside of the scope of the basic services of the Program, the City may enter into a separate agreement with Burnsville concerning those services. I 106148v2 4. FINANCE. A. The Cities of Eagan, Apple Valley, and Lakeville shall pay the City of Burnsville to operate the Program. For the 2017 calendar year, the City of Burnsville will submit to Dakota County a joint application on behalf of the four Cities for the Community Landfill Abatement Grants. The County payment will be made to the City of Burnsville for the four Cities, constituting payment for services for the year. The Community Landfill Abatement Grant amount shall constitute the budget for the Program for the year. B. The City of Burnsville shall act as fiscal agent and shall maintain a separate fund for the purpose of operating the Program. The City of Burnsville is authorized to pay claims approved by the Environmental Specialist of the Recycling Service. C. The City of Burnsville shall purchase equipment and supplies for the Program through procedures that are most beneficial to the Program. Contracts let and purchases made under this Agreement shall conform to statutory requirements applicable to the Cities. 5. CONTRIBUTIONS OF FACILITIES BY CITIES. A. Each City shall determine which of its Public Resources will be available to the Program. B. Each City shall maintain public liability insurance coverage on the Public Resources made available for the Program. C. Public Resources will be promptly returned to the City that provided the Public Resources upon that City's withdrawal from the Agreement. D. The Environmental Specialist in charge of the Recycling Program will be housed in the Burnsville Maintenance Facility. The Burnsville Natural Resources Manager will 2 106148v2 supervise the Environmental Specialist with input from designated supervisory contacts in Eagan, Apple Valley, and Lakeville. 6. PERSONNEL. The City of Burnsville shall establish standards and qualifications for its personnel. Recycling Services personnel shall be deemed employees of the City of Burnsville, not of the other member Cities. 7. INSURANCE AND INDEMNIFICATION. A. General Liability Insurance. Each individual City agrees to maintain in force comprehensive general liability insurance equal to or greater than the maximum liability for tort claims under Minn. Stat. § 466.04. If any City is notified that its insurance is cancelled, it will immediately notify the other Cities in writing. If any City is unable to obtain or keep in force at least the minimum coverage required by this paragraph, any City may withdraw from this Agreement after giving the other member Cities at least thirty(30) days written notice of its intent to withdraw. B. Workers' Compensation Insurance. Each City shall be responsible for injuries to or death of its own employees. Each City shall maintain workers' compensation coverage or self- insurance coverage, covering its own employees while they are providing services pursuant to this agreement. Each City waives the right to sue any other City for any workers' compensation benefits paid to its own employee or their dependents, even if the injuries were caused wholly or partially by the negligence of any other City or its officers, employees or agents. C. Indemnification. The Cities agree to indemnify and hold harmless each other and each other's respective employees, trustees, directors, officers, subcontractors, agents or other members of its workforce, each of the foregoing referred to as "indemnified party," against all actual and direct losses suffered by the indemnified party and all liability to third parties arising from or in connection with any breach of this Agreement or from any negligence or wrongful acts or omissions 3 106148v2 by the indemnifying party or its employees, trustees, directors, officers, subcontractors, agents or other members of its workforce in connection with the indemnifying party's performance under this Agreement. Accordingly, on demand, the indemnifying party agrees to reimburse the indemnified party for any and all actual and direct losses, liabilities, lost profits, fines,penalties, costs or expenses (including reasonable attorneys' fees) which may for any reason be imposed upon any indemnified parry by reason of any suit, claim, action,proceeding or demand by any third party that results from the indemnifying party's breach of any provision of this Agreement or from any negligence or wrongful acts or omissions by the indemnifying parry or its employees, trustees, directors, officers, subcontractors, agents or other members of its workforce in connection with the indemnifying party's performance under this Agreement. The Cities agree that liability under this Agreement is controlled by Minnesota Statute 471.59, subdivision 1 a and that the total liability for the participating cities shall not exceed the limits on governmental liability for a single entity of government as specified in 466.04, subdivision 1. 8. DURATION. A. Any City may withdraw from this Agreement on December 31 of any year. Written notice of termination must be given to the other Cities at least ninety(90) days prior thereto. B. In the event of written notification to withdraw, the remaining Cities shall meet to consider modifying the Agreement to continue without the withdrawing City or to terminate. In the event of termination, all surplus funds shall be distributed to the Cities in proportion to the amount contributed over the lifetime of the Agreement, in relation to all contributions made by the Cities. Property obtained under this Agreement shall be distributed to the Cities in the same manner. If the remaining Cities continue this Agreement, the withdrawing City shall be given a portion of the surplus 4 106148v2 funds and property in proportion to the amount contributed by the City over the lifetime of the Agreement, in relation to all contributions made by the Cities. 9. PRIOR AGREEMENTS SUPERSEDED. This Agreement supersedes and repeals all prior agreements among the Cities related to the recycling service. IN WITNESS WHEREOF,the Cities hereto have caused this Agreement to be executed by their respective duly authorized officers. Dated: CITY OF APPLE VALLEY BY: Its Mayor AND Its City Clerk 5 106148v2 Dated: CITY OF BURNSVILLE BY: Its Mayor AND Its City Manager Dated CITY OF EAGAN BY: Its Mayor AND Its Environmental Specialist/Clerk Dated: CITY OF LAKEVILLE BY: Its Mayor AND Its Clerk 6 106148v2 *00 *000 *000 09000 ITEM: 4.U. 000 Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Agreement with Fendler Patterson Construction, Inc., for Administration Offices Service Counter Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration / Information Technologies ACTION REQUESTED: Approve agreement with Fendler Patterson Construction, Inc. for Administration Offices Service Counter in the amount of$45,303.00. SUMMARY: Over the past several years, the City has invested in improvements in the Municipal Center that have both improved the delivery of City services to our residents and that have improved the security of the facility. The improvements involved a three-phase approach This the third and final phase of the overall project. BACKGROUND: In the previous phases, the City created customer service counters on the first floor for Planning and Building Inspections services. The City also improved the reception desk area for better service delivery. This project involves construction of a similar service counter for the Administration office area. It also involves installation of electronic openers for the service counters on the first floor and the installation of a rear door to the IT office area. Staff requested quotes from three contractors, but due to schedules, only two submitted quotations. Fendler Patterson is already doing work in City buildings and is able take advantages of economies of scale. Fendler Patterson Parkos Construction Ayars &Ayars Construction Company Base Bid $28,578 $34,098 Declined Electric Opener 1 $6,600 Declined Electric Opener 2 $6,600 Declined Doorway to IT $3,525 $6,090 Total $45,303 $40,188 Declined Staff recommends approval of a standard City form agreement with Fendler Patterson Construction, Inc. for the Administration Offices Service Counter, including the two electronic openers on the first floor and the additional doorway to the IT area in the amount of$45,303. BUDGET IMPACT: Staff has identified operational savings from across department budgets in the building to fund this project, including salary savings from positions that were vacant for an extended period of time during recruitment. ATTACHMENTS: Exhibit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 M M I I Demolish A PP le Valle y Cit y Hall I acoustic panel ceiling grid Ad ministration Offices z U Demolish gypsumw L board wall at 9 Service L ~shutter openin o 00 Lo = N CZ) LO >_ L m Z F Floor 2 110' - 0" Design/Build Work: w o K All electrical/data work in this space to be done design/build by the K a_ electrical sub-contractor. Provide all work necessary for complete Demolition - Section Through Wall power systems to meet typical buildings of this type including, butLO K1 not limited to, all items indicated within these documents. The Al 3/8"= 1'-0" contractor is to determine methods,fixtures, and circuiting to ~ provide these results and meet all applicable codes and standards. U) All non-exempt electrical designs must be certified by a registered w electrical engineer. UJ Paint walls and soffit-full width of alcove c~n 7'-3"+/- J '-3"+/-J Gypsum board 1/2"quartz countertop w soffit, paint to match adjacent Rolling counter fire door y o 1 M 7 M co 3/4"wood trim, stained to Support counter match existing with wall angle Wood paneling with 1/2" N H10 Design/Build Notes H reveal co o - N =i1100 O - N O Alternates: Alternate#1 - Provide electric motor operator at fire door in place of crank operator at Administration Service Window Alternate#2-Provide electric motor operator at existing crank operated 10'-0"wide x 3'4" high Cookson counter fire door at Inspections Relocate data 3/4" 1/8" service window outlet from 2'-7" 1'-6" 1'-6" 1'-6" 2" opposite wall 3/4" 5/8"4Alternate#3- Install Owner supplied hollow metal frame and wood door(#236B)in existing gypsum board wall in corridor 236. Contractor to provide hardware as specified. c Gi-� Service Window - Office Side Elevation G4 Service Window - Corridor Elevation G7 Typical Counter Edge Detail G10 Alternates Al 3/8"= 1'-0" Al T3/8" = 1'-0" Al 3" = 1'-0" Al 1 : 1 2'-0" +/- Align with wall Gypsum board soffit- 5/8"gypsum board on CNH NO.: 16017 metal stud framing; align F with adjacent wall; paint F DATE: Feb 12 2016 to match adjacent wall 1 HR wall; maintain fire REVISIONS: rating Existing conduit to remain Hardware(Door 236B) (Owner supplied door and frame.) Hinges as required Rolling counter fire door Storeroom lock L9080L Schlage with crank operator; face Cylinder Best Hollow metal frame&wood 0 + mounted Closer 4011/4111 LCN door: E � Kickplate furnished by Owner, E 1x wood trim to match Wall Stop installed by Contractor casework,full width at both jambs 0 co Quartz surface counter and trim INFO SYSTEMS D 2'-6" 236 p L G7 Al a--+ - Grommet Quartz surface counter and 0 N trim 2 6" 50 = ADA COUNTER O O O V G ch c •— N Al G1 _ 0o Wood trim U) � 1O I G4 Al MENS (3) � - 0 234 �/� `�' Steel counter bracket "' V) N Al I 1'-6' Lo 0 i Wood panel Al Z oCD - ti 4" 2'-6" Wood panel with 1/2" co N r reveal B CORRIDOR B Q Ji �: > 233 > o Q CL E _Floor 2 a Q 110' - 0" Q Plan and Details < 2'-6" 0 c9 HIGH COUNTER a) UL2 Q A A c9 N CO Al Section Through Counter A6 Second Floor Plan A13 Second Floor Plan - Door - ALTERNATE 3 1/4"= 1'-0" Al 1/8"= 1'-0" U c� 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 PRICING SET 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 INTERIOR ARCHITECTURAL WOODWORK ROLLING COUNTER FIRE DOORS SIMULATED STONE COUNTERTOPS-QUARTZ M PART 1 -GENERAL PART 1 -GENERAL PART 1 -GENERAL M 1.1 SUMMARY 1.01 SUMMARY 1.01 SUMMARY PART 3-EXECUTION A.Section Includes: A.Section Includes: A.This Section includes the following: 3.01 PREPARATION 1.Manual and electric operated fire-rated counter doors. 1.Quartz agglomerate countertops. 1.Wood cabinets. A.Before installation,condition woodwork to average prevailing humidity conditions in installation areas. 1.2 PERFORMANCE REQUIREMENTS 1.02 ACTION SUBMITTALS 2.Shop finishing of interior woodwork. B.Before installing architectural woodwork,examine shop-fabricated work for completion and complete A.Operation Cycles: Provide overhead coiling door components and operators capable of operating for not less than A.Product Data: For countertop materials. B.Related Sections include the following: work as required,including removal of packing and backpriming. number of cycles indicated for each door. One operation cycle is complete when a door is opened from the closed B.Shop Drawings: For countertops. Show materials,finishes,edge and backsplash profiles,methods of joining,and 1."SIMULATED STONE COUNTERTOPS-QUARTZ" 3.02 INSTALLATION position to the fully open position and returned to the closed position. cutouts for plumbing fixtures. 1.02 DEFINITIONS A.Grade: Install woodwork to comply with requirements for the same grade specified in Part 2 for 1.3 SUBMITTALS C.Samples for Verification: For the following products: A.Interior architectural woodwork includes wood furring,blocking,shims,and hanging strips for installing woodwork fabrication of type of woodwork involved. A.Product Data: For each type and size of overhead coiling door and accessory. Include the following: 1.Countertop material,6 inches(150 mm)square. C"'., cv items unless concealed within other construction before woodwork installation. B.Assemble woodwork and complete fabrication at Project site to comply with requirements for 1.Construction details,material descriptions,dimensions of individual components,profiles for slats,and finishes. 1.03 PROJECT CONDITIONS 1.03 SUBMITTALS fabrication in Part 2,to extent that it was not completed in the shop. 2.Rated capacities,operating characteristics,electrical characteristics,and furnished accessories. A.Field Measurements: Verify dimensions of countertops by field measurements after base cabinets are installed but before v6 A.Product Data: For panel products,high-pressure decorative laminate,adhesive for bonding plastic laminate,solid surfacing material, C.Install woodwork level,plumb,true,and straight. Shim as required with concealed shims. Install level 3.For fire-rated doors,description of fire-release system including testing and resetting instructions. countertop fabrication is complete. U cabinet hardware and accessories,and finishing materials and processes. and plumb B.Shop Drawings: For each installation and for special components not dimensioned or detailed in manufacturer's 1.05 COORDINATION N w L B.Shop Drawings: Show location of each item,dimensioned plans and elevations,large-scale details,attachment devices,and other components. (including tops)to a tolerance of 1/8 inch in 96 inches. product data. Include plans,elevations,sections,details,and attachments to other work. A.Coordinate locations of utilities that will penetrate countertops or backsplashes. t= 1.Show locations and sizes of furring,blocking,and hanging strips,including concealed blocking and D.Scribe and cut woodwork to fit adjoining work,refinish cut surfaces,and repair damaged finish at cuts. 1.Detail equipment assemblies and indicate dimensions,weights,loads,required clearances,method of field v reinforcement specified in other Sections. E.Anchor woodwork to anchors or blocking built in or directly attached to substrates. Secure with assembly,components,and location and size of each field connection. PART 2-PRODUCTS � Q 2.Show locations and sizes of cutouts and holes for plumbing fixtures,faucets,soap dispensers,and other items countersunk,concealed fasteners and blind nailing as r equired for complete installation. Use fine 2.Show locations of replaceable fusible links. 2.01 QUARTZ AGGLOMERATE COUNTERTOPS LO installed in architectural woodwork. finishing nails or finishing screws for exposed C.Qualification Data: For qualified Installer. A.Configuration: Provide countertops with the following front and backsplash style: z C.Samples for Verification: fastening,countersunk and filled flush with woodwork and matching final finish if transparent finish is D.Maintenance Data: For overhead coiling doors to include in maintenance manuals. 1.Front: Straight,slightly eased at top. U 1.Lumber with or for transparent finish,not less than 50 sq.in.,for each species and cut,finished on 1 side and 1 edge. indicated. 1.4 QUALITY ASSURANCE B.Countertops: 3/4-inch-(19-mm-)thick,quartz agglomerate with front edge built up with same material. LO m 2.Veneer leaves representative of and selected from flitches to be used for transparent-finished woodwork. F.Cabinets: Install without distortion so doors and drawers fit openings properly and are accurately A.Installer Qualifications: Manufacturer's authorized representative who is trained and approved for both installation and maintenance of C.Fabrication: Fabricate tops in one piece with shop-applied edges unless otherwise indicated. Comply with quartz z 3.Veneer-faced panel products with or for transparent finish,8 by 10 inches,for each species and cut. Include at aligned. Adjust units required for this Project. agglomerate manufacturer's written instructions for adhesives,sealers,fabrication,and finishing. least one face-veneer seam and finish as specified. hardware to center doors and drawers in openings and to provide unencumbered operation. Complete B.Source Limitations: Obtain overhead coiling doors from single source from single manufacturer. 2.02 COUNTERTOP MATERIALS } 4.Lumber and panel products with shop-applied opaque finish,50 s in.for lumber and 8 b 10 inches for panels, installation of 1.Obtain o erators and controls from overhead coilin door manufacturer. A.Particleboard: ANSI A208.1,Grade M-2-Exterior Glue,made with binder containing no urea formaldehyde. w P Pq• Y p p 9 � >_ de. J rZ for each finish system and color,with 1/2 of exposed surface finished. hardware and accessory items as indicated. C.Fire-Rated Door Assemblies: Assemblies complying with NFPA 80 that are listed and labeled by a qualified testing B.Adhesives: Adhesives shall not contain urea formaldehyde. Q U 5.Corner pieces as follows: 1.Install cabinets with no more than 1/8 inch in 96-inch sag,bow,or other variation from a straight line. agency,for fire-protection ratings indicated,based on testing at as close to neutral pressure as possible according to C.Quartz Agglomerate: Solid sheets consisting of quartz aggregates bound together with a matrix of filled plastic resin and > U a.Cabinet-front frame joints between stiles and rails,as well as exposed end pieces, 18 inches high by 18 2.Maintain veneer sequence matching of cabinets with transparent finish. NFPA 252 or UL 1 OB. complying with the"Physical Characteristics of Materials"Article of ANSI SS1. J O inches wide by 6 inches deep. 3.Fasten wall cabinets through back,near top and bottom,at ends and not more than 16 inches o.c. 1.Oversize Fire-Rated Door Assemblies: For units exceeding sizes of tested assemblies,provide certification by a 1.Colors and Patterns: 3/4"quartz countertop-Silestone,color'Dinux' rz K 6.Exposed cabinet hardware and accessories,one unit for each type and finish. G.Countertops: Anchor securely by screwing through corner blocks of base cabinets or other supports into qualified testing agency that doors comply with standard construction requirements for tested and labeled firerated K rz 1.04 QUALITY ASSURANCE underside of countertop. door assemblies except for size. PART 3-EXECUTION Q A.Source Limitations: Engage a qualified woodworking firm to assume undivided responsibility for production of interior architectural 1.Align adjacent solid-surfacing-material countertops and form seams to comply with manufacturer's 2.Smoke Control: In corridors and smoke barriers,provide doors that are listed and labeled with the letter"S"on 3.01 INSTALLATION o woodwork with sequence-matched wood A.Install countertops level to a tolerance of 1/8 inch in 8 feet 3 mm in 2.4 m . "' q written the fire-rating label by a qualified testing agency for smoke-and draft-control based on testing according to P ( ) w B.Quality Standard: Unless otherwise indicated,comply with AWI's"Architectural Woodwork Quality Standards"for recommendations using adhesive in color to match countertop. Carefully dress joints smooth,remove UL 1784;with maximum air-leakage rate of 3.0 cfm/sq.ft.(0.01524 cu.m/s x sq.m)of door opening at 0.10 B.Fasten countertops by screwing through corner blocks of base units into underside of countertop. Pre-drill holes for � grades of interior architectural woodwork indicated for construction,finishes,installation,and other requirements. surface scratches,and clean entire surface. inch wg(24.9 Pa)for both ambient and elevated temperature tests. screws as recommended by manufacturer. Align adjacent surfaces and,using adhesive in color to match countertop, 5 1.05 DELIVERY,STORAGE,AND HANDLING 2.Install countertops with no more than 1/8 inch in 96-inch sag,bow,or other variation from a straight D.Regulatory Requirements: Comply with applicable provisions in the U.S.Architectural&Transportation Barriers form seams to comply with manufacturer's written instructions. Carefully dress joints smooth,remove surface scratches, U) A.Do not deliver woodwork until painting and similar operations that could damage woodwork have been completed in line. Compliance Board's ADA-ABA Accessibility Guidelines and ICC/ANSI A117.1. and clean entire surface. w installation areas. If woodwork must be stored in other than installation areas,store only in areas where environmental 3.Secure backsplashes to tops with concealed metal brackets at 16 inches o.c.and to walls with conditions comply with requirements specified in"Project Conditions"Article. adhesive. 1.06 PROJECT CONDITIONS 4.Calk space between backsplash and wall with sealant specified in Division 07 Section"Joint PART 2-PRODUCTS U) A.Environmental Limitations: Do not deliver or install woodwork until building is enclosed,wet work is complete,and Sealants." 2.1 DOOR CURTAIN MATERIALS AND CONSTRUCTION = HVAC system is operating and maintaining temperature and relative humidity at occupancy levels during the remainder of the construction period. H.Touch up finishing work specified in this Section after installation of woodwork. Fill nail holes with A.Door Curtains: Fabricate overhead coiling-door curtain of interlocking metal slats,designed to withstand wind loading B.Field Measurements: Where woodwork is indicated to fit to other construction,verify dimensions of other construction matching filler where exposed. indicated,in a continuous length for width of door without splices. Unless otherwise indicated,provide slats of by field measurements before fabrication,and indicate measurements on Shop Drawings. Coordinate fabrication 3.03 ADJUSTING AND CLEANING thickness and mechanical properties recommended by door manufacturer for performance,size,and type of door schedule with construction progress to avoid delaying the Work. A.Repair damaged and defective woodwork,where possible,to eliminate functional and visual defects; indicated,and as follows: Lu 1.Locate concealed framing,blocking,and reinforcements that support woodwork by field measurements before where not possible to repair,replace woodwork. Adjust joinery for uniform appearance. 1.Steel Door Curtain Slats: Zinc-coated(galvanized),cold-rolled structural steel sheet;complying with 3: being enclosed,and indicate measurements on Shop Drawings. B.Clean,lubricate,and adjust hardware. ASTM A 653/A 653M,with G90(Z275)zinc coating;nominal sheet thickness(coated)of 0.028 inch(0.71 mm) CZ) 0 1.07 COORDINATION C.Clean woodwork on exposed and semiexposed surfaces. Touch up shop-applied finishes to restore and as required to meet requirements. Cl) A.Coordinate sizes and locations of framing,blocking,furring,reinforcements,and other related units of Work specified in other Sections to damaged or soiled areas. B.Endlocks for Counter Doors: Manufacturer's standard locks on not less than alternate curtain slats for curtain alignment and ensure that interior architectural woodwork can be supported and installed as indicated. resistance against lateral movement. C.Bottom Bar for Counter Doors: Manufacturer's standard continuous channel or tubular shape,fabricated from PART 2-PRODUCTS manufacturer's standard hot-dip galvanized steel,stainless steel,or aluminum extrusions to match curtain slats and 2.01 WOODWORK FABRICATORS finish. A.Fabricators: Subject to compliance with requirements,provide interior architectural woodwork by one of the following: D.Astragal for Interior Doors: Equip each door bottom bar with a replaceable,adjustable,continuous,compressible gasket of flexible vinyl, 2.02 MATERIALS rubber,or neoprene as a cushion bumper. A.General: Provide materials that comply with requirements of AW I's quality standard for each type of woodwork and E.Curtain Jamb Guides: Manufacturer's standard angles or channels and angles of same material and finish as curtain slats unless quality grade specified,unless otherwise indicated. otherwise indicated,with sufficient depth and strength to retain curtain,to allow curtain to operate smoothly,and to withstand loading.Slot B.Wood Species and Cut for Transparent Finish: Red oak,plain sawn or sliced to match existing. bolt holes for guide adjustment. Provide removable stops on guides to prevent overtravel of curtain,and a continuous bar for holding H C.Wood Products: Comply with the following: windlocks. H 1.Recycled Content of Medium-Density Fiberboard and Particleboard: Provide products with an average recycled 2.2 HOOD content so postconsumer recycled content plus one-half of preconsumer recycled content is not less than 50 A.General: Form sheet metal hood to entirely enclose coiled curtain and operating mechanism at opening head. Contour to fit end percent. brackets to which hood is attached. Roll and reinforce top and bottom edges for stiffness. Form closed ends 2.Hardboard: AHA A135.4. for surface-mounted hoods and fascia for any portion of between jamb mounting that projects beyond wall face. Equip hood with 3.Medium-Density Fiberboard: ANSI A208.2,Grade MD,made with binder containing no urea formaldehyde. intermediate support brackets as required to prevent sagging. 4.Particleboard: ANSI A208.1,Grade M-2-Exterior Glue. 1.Include automatic drop baffle on fire-rated doors to guard against passage of smoke or flame. 5.Particleboard: Straw-based particleboard complying with requirements in ANSI A208.1,Grade M-2,except for 2.3 LOCKING DEVICES density. A.Slide Bolt: Fabricate with side-locking bolts to engage through slots in tracks for locking by padlock,located on both left and right jamb 6.Softwood Plywood: DOC PS 1,Medium Density Overlay. sides,operable from coil side. 7.Veneer-Faced Panel Products(Hardwood Plywood): HPVA HP-1,made with adhesive containing no urea 2.4 CURTAIN ACCESSORIES formaldehyde. A.Smoke Seals: Equip each fire-rated door with smoke-seal perimeter gaskets for smoke and draft control as required for door listing and D.Thermoset Decorative Panels: Particleboard or medium-density fiberboard finished with thermally fused,melamineimpregnated labeling by a qualified testing agency. decorative paper complying with LMA SAT-1. B.Push/Pull Handles: Equip each push-up-operated or emergency-operated door with lifting handles on each side of door,finished to match 1.Provide PVC or polyester edge banding complying with LMA EDG-1 on components with exposed or door. semiexposed edges. 1.Provide pull-down straps or pole hooks for doors more than 84 inches(2130 mm)high. 2.03 CABINET HARDWARE AND ACCESSORIES C.Automatic-Closing Device for Fire-Rated Doors: Equip each fire-rated door with an automatic-closing device that is A.General: Provide cabinet hardware and accessory materials associated with architectural cabinets,except for items inoperative during normal door operations and that has a governor unit complying with NFPA 80 and an easily tested specified in Division 08 Section"Door Hardware(Scheduled by Describing Products)." and reset release mechanism designed to be activated by the following: B.Frameless Concealed Hinges(European Type): BHMA A156.9,B01602, 135 degrees of opening. 1.Replaceable fusible links with temperature rise and melting point of 165 deg F(74 deg C)interconnected and mounted on both sides of C.Wire Pulls: Back mounted,solid metal,4 inches long,5/16 inch in diameter. door opening. Contractor to tie fire-rated coiling counter door into existing alarm D.Catches: Push-in magnetic catches,BHMA A156.9,B03131. system. E.Adjustable Shelf Standards and Supports: BHMA A156.9,B04102;with shelf brackets,B04112. 2.Building fire-detection and-alarm systems and manufacturer's standard door-holder-release devices. F.Shelf Rests: BHMA A156.9,B04013;metal,one-pin type with shelf hold-down clip. 2.5 COUNTERBALANCING MECHANISM G.Drawer Slides: BHMA A156.9,B05091. A.General: Counterbalance doors by means of manufacturer's standard mechanism with an adjustable-tension,steel 1.Heavy Duty(Grade 1 HDA 00 and Grade 1 HD-200): Side mounted;full-extension type;zinc-plated steel ballbearing helical torsion spring mounted around a steel shaft and contained in a spring barrel connected to top of curtain with slides. barrel rings. Use grease-sealed bearings or self-lubricating graphite bearings for rotating members. 2.Box Drawer Slides: Grade 1 HD-100;for drawers not more than 6 inches high and 24 inches wide. B.Counterbalance Barrel: Fabricate spring barrel of manufacturer's standard hot-formed,structural-quality,welded or CNH NO.: 16017 3.File Drawer Slides: Grade 1 HD-200;for drawers more than 6 inches high or 24 inches wide. seamless carbon-steel pipe,of sufficient diameter and wall thickness to support rolled-up curtain without distortion of F 4.Pencil Drawer Slides: Grade 1;for drawers not more than 3 inches high and 24 inches wide. C.Spring Balance: One or more oil-tempered,heat-treated steel helical torsion springs. Size springs to counterbalance weight of curtain, F DATE: Feb 12 2016 5.Trash Bin Slides: Grade 1 HD-200;for trash bins not more than 20 inches high and 16 inches wide. with uniform adjustment accessible from outside barrel. Secure ends of springs to barrel and shaft H.Door Locks: BHMA Al 56.11,E07121. with cast-steel barrel plugs. REVISIONS: I.Drawer Locks: BHMA Al 56.11,E07041. D.Torsion Rod for Counterbalance Shaft: Fabricate of manufacturer's standard cold-rolled steel,sized to hold fixed spring ends and carry J.Grommets for Cable Passage through Countertops: 3-inch OD,black,molded-plastic grommets and matching plastic caps with slot for wire torsional load. passage. E.Brackets: Manufacturer's standard mounting brackets of either cast iron or cold-rolled steel plate. 1.Product: Subject to compliance with requirements,provide by Doug Mockett&Company,Inc. 2.6 DOOR OPERATORS-MANUAL AND ELECTRIC MOTOR K.Exposed Hardware Finishes: For exposed hardware,provide finish that complies with BHMA A156.18 for BHMA finish number indicated. A.Manual crank hoist:provide autotest crank hoist operator including crank gear box,steel crank drive shaft and geared reduction unit. 1.Finish: Satin chromium plated,BHMA 626 for brass or bronze base;BHMA 652 for steel base. Fabricate gear box to completely enclose operating mechanism and be oil-tight. L.For concealed hardware,provide manufacturer's standard finish that complies with product class requirements in B.Alternate:Electric autotest motor operator and surface mounted control station,as noted in alternates. BHMA A156.9. 2.04 MISCELLANEOUS MATERIALS 2.7 FIRE-RATED COUNTER DOOR ASSEMBLY A.Furring,Blocking,Shims,and Hanging Strips: Softwood or hardwood lumber,kiln dried to less than 15 percent moisture content. A.Fire-Rated Counter Door: Overhead fire-rated coiling door formed with curtain of interlocking metal slats. B.Anchors: Select material,type,size,and finish required for each substrate for secure anchorage. Provide nonferrousmetal or hot-dip galvanized 1.Basis-of-Design Product: Subject to compliance with requirements,provide Raynor or comparable product by anchors and inserts on inside face of exterior walls and elsewhere as required for corrosion resistance. Provide toothed-steel or lead expansion one of the following: E sleeves for drilled-in-place anchors. B.Operation Cycles: Not less than 20,000. E C.Adhesives,General: Do not use adhesives that contain urea formaldehyde. C.Fire Rating: 1-1/2 hours,unless otherwise indicated in schedules. D.VOC Limits for Installation Adhesives and Glues: Use installation adhesives that comply with the following limits for VOC content when calculated D.Door Curtain Material: Galvanized steel. according to 40 CFR 59,Subpart D(EPA Method 24): E.Door Curtain Slats: Flat profile slats. 1.Wood Glues: 30 g/L. F.Curtain Jamb Guides: Galvanized steel with exposed finish matching curtain slats. 2.Contact Adhesive: 250 g/L G.Hood: Match curtain material and finish. E.Adhesive for Bonding Plastic Laminate Edges: Hot-melt adhesive. H.Locking Devices: Equip door with slide bolt for padlock. 2.05 FABRICATION,GENERAL I.Door Finish:Factory galvanized,primed and thermoset polyester finish topcoat A.Interior Woodwork Grade: Unless otherwise indicated,provide Premium-grade interior woodwork complying with 1.Factory Finish: FinalCote Gray. referenced quality standard. 2.8 GENERAL FINISH REQUIREMENTS B.Wood Moisture Content: Comply with requirements of referenced quality standard for wood moisture content in relation to ambient relative humidity A.Comply with NAAMM's"Metal Finishes Manual for Architectural and Metal Products"for recommendations for during fabrication and in installation areas. applying and designating finishes. C.Fabricate woodwork to dimensions,profiles,and details indicated. Ease edges to radius indicated for the following: B.Appearance of Finished Work: Noticeable variations in same piece are not acceptable. Variations in appearance of adjoining 1.Comers of Cabinets and Edges of Solid-Wood(Lumber)Members 3/4 Inch Thick or Less: 1/16 inch. components are acceptable if they are within the range of approved Samples and are assembled or installed to minimize contrast. p 2.Edges of Rails and Similar Members More Than 3/4 Inch Thick: 1/8 inch. p 3.Comers of Cabinets and Edges of Solid-Wood(Lumber)Members and Rails: 1/16 inch. PART 3-EXECUTION D.Complete fabrication,including assembly,finishing,and hardware application,to maximum extent possible before 3.1 EXAMINATION shipment to Project site. Disassemble components only as necessary for shipment and installation. Where necessary for fitting at site,provide A.Examine substrates areas and conditions,with Installer present,for compliance with requirements for substrate (� ample allowance for scribing,trimming,and fitting. construction and other conditions affecting performance of the Work. A-+ E.Shop-cut openings to maximum extent possible to receive hardware,appliances,plumbing fixtures,electrical work,and similar items. Locate B.Examine locations of electrical connections. openings accurately and use templates or roughing-in diagrams to produce accurately sized and shaped openings.Sand edges of cutouts to C.Proceed with installation only after unsatisfactory conditions have been corrected. remove splinters and burrs. 3.2 INSTALLATION 1.Seal edges of openings in countertops with a coat of varnish. A.Install overhead coiling doors and operating equipment complete with necessary hardware,anchors,inserts,hangers, O F.Install glass to comply with applicable requirements in Division 08 Section"Decorative Glass Glazing"and in GANA's"Glazing Manual."For glass in and equipment supports;according to manufacturer's written instructions and as specified. wood frames,secure glass with removable stops. B.Install overhead coiling doors,hoods,and operators at the mounting locations indicated for each door. r 1 2.06 WOOD CABINETS FOR TRANSPARENT FINISH C.Accessibility: Install overhead coiling doors,switches,and controls along accessible routes in compliance with v A.AWI Type of Cabinet Construction: Flush overlay,unless otherwise indicated. regulatory requirements for accessibility. B.Wood Species and Cut for Exposed Surfaces: Red oak,plain sawn or sliced. D.Fire-Rated Doors: Install according to NFPA 80. (� 1.Grain Direction: Vertically for drawer fronts,doors,and fixed panels,unless otherwise indicated. E.Smoke-Control Doors: Install according to NFPA 80 and NFPA 105. U 2.Matching of Veneer Leaves: Book match. 3.3 STARTUP SERVICE C 3.Vertical Matching of Veneer Leaves: End match. A.Engage a factory-authorized service representative to perform startup service. 4.Veneer Matching within Panel Face: Balance match. 1.Perform installation and startup checks according to manufacturer's written instructions. U C.Semiexposed Surfaces: Provide surface materials indicated below: 2.Test and adjust controls and safeties. Replace damaged and malfunctioning controls and equipment. W 1.Surfaces Other Than Drawer Bodies: Same species and cut indicated for exposed surfaces. 3.Test door closing when activated by detector or alarm-connected fire-release system. Reset door-closing W 2.Drawer Sides and Backs: Thermoset decorative panels. mechanism after successful test. 3.Drawer Bottoms: Thermoset decorative panels. 3.4 ADJUSTING V J C�1 A.Adjust hardware and moving parts to function smoothly so that doors operate easily,free of warp,twist,or Lo 2.07 SHOP FINISHING distortion. LO o A.Grade: Provide finishes of same grades as items to be finished. B.Lubricate bearings and sliding parts as recommended by manufacturer. �I B.General: Finish architectural woodwork at fabrication shop as specified in this Section. Defer only final touchup, C.Adjust seals to provide weathertight fit around entire perimeter. z o cleaning,and polishing until after installation. 3.5 DEMONSTRATION C.Preparation for Finishing: Comply with referenced quality standard for sanding,filling countersunk fasteners,sealing A.Engage a factory-authorized service representative to train Owner's maintenance personnel to adjust,operate,and maintain overhead concealed surfaces,and similar preparations for finishing architectural woodwork,as applicable to each unit of work. coiling doors. B 1.Backpriming: Apply one coat of sealer or primer,compatible with finish coats,to concealed surfaces of B _ woodwork. Apply two coats to back of paneling and to end-grain surfaces. Concealed surfaces of plasticlaminate-clad j > woodwork do not require backpriming when surfaced with plastic laminate,backing paper,or > 0) thermoset decorative panels. p > co D.Transparent Finish: > O 1.Grade: Premium. V__ Q -0 2.AWI Finish System: Conversion varnish. Q 3.Staining: Match Architect's sample. Q4.Wash Coat for Stained Finish: Apply wash-coat sealer to woodwork made from closed-grain wood before Specifications < staining and finishing. 5.Open Finish for Open-Grain Woods: Do not apply filler to open-grain woods. 6.Filled Finish for Open-Grain Woods: After staining(if any),apply paste wood filler to open-grain woods and 2 wipe off excess. Tint filler to match stained wood. > 0- a.Apply wash-coat sealer after staining and before filling. LO 7.Sheen: Match existing. Q A A c9 N N C9 0f N � N U c� 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 PRICING SET *00 *000 *000 09000 ITEM: 4.V. 000 Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Agreement with General Security Services Corporation for Liquor Stores Closed Circuit TV and NVR System Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration / Information Technologies ACTION REQUESTED: Approve agreement with General Security Services Corporation for Liquor Stores Closed Circuit TV and NVR System in the amount of$68,886.60. SUMMARY: The surveillance cameras and recording systems in the liquor stores are at the end of their operational life. This project replaces the older analog cameras with IP cameras and upgrades the recording system to the software product used elsewhere in the City. BACKGROUND: Security surveillance is a critical part of the City's security systems. The City is migrating all of its site surveillance to a common system that can be easily monitored over the City's network. This project covers all three liquor stores in a total amount of $68,886.60. The goods and services are being purchased through the State of Minnesota purchasing contract. Staff intends to use the City's standard contract form. Staff recommends approval of a standard form agreement with General Security Services Corporation for the Liquor Stores Closed Circuit TV and NVR System. BUDGET IMPACT: Funds for this project were included in the 2015 and 2016 amended annual operations budgets for the liquor stores. 0000: ITEM: 4.W. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Agreement with Independent School District 196 for Police Liaison Services Staff Contact: Department/ Division: John Bermel, Police Captain Police Department ACTION REQUESTED: Approve Agreement with Independent School District 196 for Police Liaison Services. SUMMARY: With the agreement in place, the City of Apple Valley will receive payment from School District 196 for police liaison services in the three middle schools and two high schools (with as needed service to the School of Environmental Services and the ALC). BACKGROUND: The City of Apple Valley and School District 196 have had an ongoing collaboration over the years to provide resource officers in Apple Valley schools. This agreement is a continuation of the City's collaboration with the School District. BUDGET IMPACT: The City will receive a $157,256.20 share from ISD 196 for police liaison services. ATTACHMENTS: Agreement INDEPENDENT SCHOOL DISTRICT 196 Jill E.Coyle Rosemount-Apple Valley-Eagan Public Schools School District Attorney 3455 153rd Street West 651-423-7883 Rosemount, MN 55068-4946 651-423-7727 (fax) jill.coyle@districtl 96.org July 25, 2016 Mr. Tom Lawell City Administrator City of Apple Valley 7100 147th Street West Apple Valley, Minnesota 55124 Dear Mr. Lawell: Enclosed is a copy of the Police Liaison Services Agreement for the 2016-2017 school year. The City of Apple Valley will receive a total of$157,256.20 for police liaison services in the three middle schools and the two high schools (with as needed service to the School of Environmental Services and the ALC). Please review this document and return the signed copy to me. Please call if you have any questions or requested changes. The School District appreciates our ongoing collaboration with the City of Apple Valley to provide resource officers in Apple Valley schools. Sincerely, Jill . Coyle School District Attorney Enclosure cc: Mark Parr, Director of Secondary Education Educating our students to reach their full potential #196 Serving all or part of Rosemount,Apple Valley,Eagan,Burnsville,Coates,Inver Grove Heights,Lakeville,and Empire and Vermillion Townships www.districtl96.org POLICE LIAISON SERVICES AGREEMENT: SCHOOL DISTRICT NO. 196 AND CITY OF APPLE VALLEY THIS AGREEMENT is made and entered into this day of 2016 by and between SCHOOL DISTRICT NO. 196, a Minnesota municipal corporation, (hereinafter"School District") and CITY OF APPLE VALLEY, a Minnesota municipal corporation, (hereinafter "City"). RECITALS WHEREAS,the parties enter into this Agreement pursuant to Minnesota Statutes §126C.44; and WHEREAS, for purposes of this Agreement,the School District's participating secondary schools within the City consist of the following schools: Falcon Ridge Middle School, Scott Highlands Middle School,Valley Middle School,Apple Valley High School and Eastview High School. The School of Environmental Studies (SES) and the Area Learning Center (ALC) shall also receive service on an as-needed basis. NOW THEREFORE,the parties hereto agree as follows: 1. The City agrees to provide a state licensed police officer to perform a minimum average of 10 hours per week police liaison services to each of the School District's middle schools and a minimum average of 20 hours per week police liaison services to Apple Valley High School and 20 hours per week to Eastview High School for the purpose of assisting in the establishment and coordination of a cooperative community approach among the School District's schools, students, parents, police and other community resources to address the needs of the students and community members.The SES and the ALC shall also receive service on an as-needed basis. The City's police liaison services shall include, but not limited to: a. Prevention of delinquency, b. Protection of life and property; and C. Law enforcement. 2. The School District shall pay the City the amount of$157,256.20 for the City's police liaison services to the School District. 3. The parties agree and acknowledge that the police officers who are assigned to provide police liaison services in the schools are, and will continue to be, members and employees of the City and its police department. The police officers shall not become an agent or employee of the School District by virtue of this Agreement and shall not make any representations to the contrary. The officers shall operate under the direct administration and supervision of the police department but will work in cooperation with school administrators to further mutually agreed goals involving the police department, schools and students. The officers shall not have disciplinary authority within the schools or be considered educational service providers, but shall be limited to their police functions. 4. The amount to be paid by the School District as specified in Paragraph 2 herein shall be payable for the 2016-2017 school year upon approval of this Agreement by both parties. S. This Agreement is effective for the 2016-2017 school year. Upon the expiration of the 2016-2017 school year,this Agreement shall automatically terminate. 6. Each party shall be liable for the acts and omissions of its own agents and employees and not the acts and omissions of the other party's agents and employees. The parties' liability shall be limited by the provisions of the Municipal Tort Claims Act, Minn. Ch. 466 or other applicable law. 7. The parties agree that all government data collected, shared or received as a result of the parties' duties under this Agreement shall be handled and maintained in accordance with all applicable federal, state and local laws, rules and regulations governing government data, including,but not limited to the provisions of the Minnesota Government Data Practices Act, Minnesota Statutes, Chapter 13. The parties understand and agree that any sharing of data between them must occur in accordance with the law governing the dissemination of data, including, but not limited to, specific laws governing the sharing of data on students and minors. SCHOOL DISTRICT NO. 196: By: Jackie Magnuson Its: Chairperson By: Joel Albright Its: Clerk STATE OF MINNESOTA ) ss. COUNTY OF ) On this day of 2016, before me a Notary Public within and for said County, personally appeared JACKIE MAGNUSON and JOEL ALBRIGHT,to me personally known,who each being duly sworn by me, did say that they are the Chairperson and Clerk of School District No. 196 and that said instrument was signed and sealed on behalf of said School District by authority of the School Board and said Chairperson and Clerk acknowledged said instrument to be the free act and deed of the School District. Notary Public CITY OF APPLE VALLEY: By: Mary Hamann-Roland Its: Mayor By: Pam Gackstetter Its: City Clerk STATE OF MINNESOTA ) ss. COUNTY OF ) On this day of 2016,before me a Notary Public within and for said County, personally appeared MARY HAMANN-ROLAND and PAM GACKSTETTER to me personally known, who being each by me duly sworn, each did say that they are respectively the Mayor and Clerk of the City of Apple Valley,the municipality named in the foregoing instrument,and that the seal affixed on behalf of said municipality by authority of its City Council and said Mayor and Clerk acknowledged said instrument to be the free act and deed of said municipality. Notary Public 0000: ITEM: 40X. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Agreement with ProAct, Inc., for 2017 Cleaning Services Staff Contact: Department/ Division: Director Barry Bernstein Parks and Recreation Department ACTION REQUESTED: Approve Agreement with ProAct for 2017. SUMMARY: Attached please find a copy of the proposed service agreement with ProAct, Inc. ProAct is a Dakota County non-profit organization serving people with disability barriers to employment. Their work crews perform janitorial and grounds keeping tasks at various park facilities and are reimbursed with a nominal hourly rate of pay. BACKGROUND: The crews have successfully been performing this service for the City of Apple Valley for more than ten years. Staff has reviewed this agreement and recommends City Council approval based on previous experience with ProAct, Inc. Please contact me if you need more details regarding the services provided. BUDGET IMPACT: $9,516.00 ATTACHMENTS: Agreement �llasinzi.�iag indriidualpntentinl fw•,grtiz&r del/-n«%fec•itncy PROACT August 8, 2016 Barry Bernstein City of Ap�le Valley 7100147' Street Apple Valley MN 55124 SUBJECT: ProAct Service Agreement Effective Dates: November 1, 2016 to August 31, 2017 ProAct agrees that its performance under this agreement shall be that of an independent contractor and nothing herein shall at any time be construed to create the relationship of employer and employee. ProAct shall have the liberty to substitute workers as deemed necessary. ProAct shall serve as the payroll agent for all workers including,but not limited to all FICA and tax withholding responsibilities, Worker's Compensation Insurance, Unemployment Insurance, etc. ProAct shall provide supervision of the workers. The Site Supervisor shall train workers, assign work, monitor quality and complete payroll record information. ProAct workers shall perform work duties as described in this agreement. Work duties can be changed or amended with mutual agreement of both ProAct and the customer. ProAct's Site Supervisor will be the normal point of contact for job related issues. For contract issues, please contact ProAct's Sales Manager. Applicable Laws: All work performed shall be in accordance with the Department of Labor Standards for non- exempt employees. Safety Data Sheets (SDS's) for all OSHA designated hazardous chemicals which ProAct workers may be exposed to shall be provided by the customer. It is expected that both parties shall adhere to the Americans With Disabilities Act and also The Minnesota Data Privacy Act. All equipment, materials and supplies necessary to perform assigned duties shall be provided by the customer unless otherwise agreed to be both parties. Pricing and terms: Only actual working hours/pieces will be invoiced. Terms: Net 30 days, invoiced monthly. Type of work Current$ Measure New$ Janitorial $11.50 Hourly/per crew $12.20 Greg Pechman, Sales Manager ProAct, Inc. 3195 Neil Armstrong Blvd Eagan, MN 55121 651-289-3157 CITY OF APPLE VALLEY Date By Mary Hamann-Roland, Mayor Date And Pamela J. Gackstetter, City Clerk CORPORATE OFFICE ••••••• 3195 Neil Armstrong Blvd. 204 Mississippi Avenue 224 South Main Street 1202 Beaudry Blvd. Eagan.MN 55121 Red Wing.MN 55066 Zumbrota,MN 55992 Hudson,WI 54016 ..prond,rc.rq Phone 651.686.0405 Phone 651.388.7108 Phone 507.732.7888 Phone 715.410.4216 An Equal OpporWMty Employer Fax 651.686.0312 Fax 651.388.9223 Fax 507.732.4085 Fax 715.381.9814 TTY 651.289.3167 TTY 651.388.2799 TTY 651.388.2799 TTY 651.289.3167 *00 *000 *000 09000 ITEM: 4.Y. 000 Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Change Order No. 1 on Agreement with Friedges Contracting Co., LLC, for Project 2015-103, 157th Street and Johnny Cake Ridge Road Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Approve Change Order No. 1 to the agreement with Friedges Contracting Co., LLC, for Project 2015-103, 157th Street and Johnny Cake Ridge Road Improvements by adding the amount of$33,249.25. SUMMARY: Attached for consideration is Change Order No. 1 which addresses the Owner requested changes to the construction documents, including adding two additional roadway entrances off 157th Street near English Avenue to serve the future development to the north. A traffic study was completed to review the future operation of the intersection at English Avenue and 157th Street and it was determined that the configuration would provide the required spacing between Pilot Knob and the future development access to the north. The primary access point to the retail/commercial property north of 157th Street will require a traffic signal in the future. A right-in access only was provided to the north at English Avenue. A Supplemental Agreement from MnDOT State Aid has been reviewed and approved by MnDOT to confirm the project is in accordance with Municipal State Aid Standards. The changes to the intersection were necessary at this time to avoid future disruption of the new roadway. BACKGROUND: N/A BUDGET IMPACT: This work will be funded through a combination of property assessements, MnDOT State Aid Funding and pooled tax increment financing. The MnDOT Supplemental Agreement is attached. The overall project budget established at project authorization has construction contingency costs to account for the additional improvements. ATTACHMENTS: Change Order Document(s) Agreement *so 000* Owner:City of Apple Valley,7100 W. 147th St.,Apple Valley,MN 55124 Date 9/30/2016 0*0 Apple ppContractor:Fried es ContractingCo.,LLC 21980 Kenrick Avenue Lakeville Mn 55044 Va��e CHANGE ORDER NO.1 157TH STREET&JOHNNY CAKE RIDGE ROAD IMPROVEMENTS CITY PROJECT NO.2015-103 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 157th Street&Johnny Cake Ridge Road Improvements,City Project 2015-103. This work consists of the owner requested additional utilities,bituminous,curb and gutter,and striping for the construction of two drive entrances along the north side of 157th street at English Avenue. Contract Unit Total No. Item Unit Quantity Price Amount CHANGE ORDER NO.1 1 REMOVE CONCRETE CURB LF 70 $5.00 $350.00 2 REMOVE BITUMINOUS PAVEMENT SY 170 $3.00 $510.00 3 SALVAGE AND REINSTALL HYDRANT EA 1 $1,500.00 $1,500.00 4 SALVAGE AND REINSTALL 6"GATE VALVE EA 1 $750.00 $750.00 5 SALVAGE AND REINSTALL 12"X 6"TEE EA 1 $2,500.00 $2,500.00 6 REMOVE EXISTING TOP SLAB EA 1 $750.00 $750.00 SALVAGE AND REINSTALL 6"WATER MAIN DUCTILE IRON CL52, 7 LF 23 $75.00 $1,725.00 INCL POLY WRAP 8 AGGREGATE BASE CLASS 5-STREET TON 210 $9.25 $1,942.50 9 AGGREGATE BASE CLASS 5-TRAIL OR SIDEWALK TON (65) $11.25 ($731.25) 10 SUBGRADE PREPARATION SY 405 $0.75 $303.75 11 BITUMINOUS MATERIAL FOR TACK COAT GAL 40 $3.00 $120.00 12 TON (24) $40.00 ($960.00) TYPE SP 9.5 WEARING COURSE MIXTURE(3,B) 13 TYPE SP 9.5 WEARING COURSE MIXTURE(4,F) TON 40 $40.00 $1,600.00 14 TYPE SP 12.5 WEARING COURSE MIXTURE(4,F) TON 85 $40.00 $3,400.00 15 CONNECT TO EXISTING 12"WATERMAIN EA 2 $900.00 $1,800.00 16 12"WATER MAIN DUCTILE IRON CL 52,INCL POLY WRAP LF 5 $46.00 $230.00 17 ADJUST CATCH BASIN CASTING,INCL HDPE ADJ RINGS EA 1 $210.00 $210.00 18 INSTALL NEW TOP SLAB EA 1 $950.00 $950.00 2015-103 Change Order No 1.x1s Contract Unit Total No. Item Unit Quantity Price Amount 19 CONCRETE CURB AND GUTTER,DESIGN 8618 LF (55) $10.60 ($583.00) 20 7"CONCRETE VALLEY GUTTER SF 970 $8.50 $8,245.00 21 PEDESTRIAN CURB RAMP SF 470 $9.50 $4,465.00 22 TRUNCATED DOMES SF 64 $40.00 $2,560.00 23 PERMANENT BARRICADE EA 5 $250.00 $1,250.00 24 SIGN PANELS,TYPE C SF (2.75) $33.00 ($90.75) 25 PAVT MSSG(RT ARROW)PAINT EA 2 $60.00 $120.00 26 PAVT MSSG(TRAN ARROW)PAINT EA (1) $120.00 ($120.00) 27 PAVT MSSG(THRU ARROW)PAINT EA 2 $200.00 $400.00 28 LF (20) $0.10 ($2.00) 4" BROKEN LINE WHITE-PAINT 29 4"SOLID LINE WHITE-PAINT LF 100 $0.10 $10.00 30 8" DOTTED LINE WHITE-PAINT LF 45 $1.00 $45.00 TOTAL CHANGE ORDER NO 1 $33,249.25 2015-103 Change Order No 1.x1s Original Contract Amount $1,255,745.31 Previous Change Orders $0.00 This Change Order $33,249.25 Revised Contract Amount(including this change order) $1,288,994.56 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: FRIEDGES CONTRACTING CO.,LLC CITY OF APPLE VALLEY Mary Hamann-Roland,Mayor Date Date Approved By Public Works CITY OF APPLE VALLEY Attest:Pamela J.Gackstetter,City Clerk Date Date cc: Contractor Bonding Company 2015-103 Change Order No 1 PAGE 2.x1s 9O�NNEgoTgyO STATE AID FOR LOCAL TRANSPORTATION Rev.July 2014 � OFTPPN�� SUPPLEMENTAL AGREEMENT SAP/ SP 186-103-016 & MN Proj. No. SA No. 1 186-113-003 Project Location: City of Apple Valley, MN Local Agency: City of Apple Valley Local Project No.: 2015-103 Contractor: Friedges Contracting Co. LLC Contract No.: Add ress/City/State/Zi p: Total Supplemental Agreement Amount $ 33,249.25 This contract is between City of Apple Valle v and the Contractor as follows: WHEREAS: This Contract provides for, among other things, street extension of Johnny Cake Ridge Road from 157th Street to 158th Street, and 15711 Street from Finch Avenue to English Avenue; and WHEREAS: The City has included the construction of two entrances on the north side of 157th Street near English Avenue for future development; and WHEREAS: The City of Apple Valley has approved the attached estimate of cost summary; and NOW, THEREFORE, IT IS HEREBY MUTUALLY AGREED AND UNDERSTOOD THAT: The Contractor shall provide all equipment, labor, and materials required to complete the additional work as shown on the revised drawings. Approved by Project Engineer: Date: 9/7/2016 Print Name: Michael J. Boex Phone: 651-968-7674 Approved by City Engineer: Date: Print Name: Brandon S. Anderson Phone: 952-953-2490 Approved by Contractor: Date: Print Name: Phone: DSAE Portion: The State of Minnesota is not a participant in this contract. Signature by the District State Aid Engineer is for FUNDING PURPOSES ONLY and for compliance with State and Federal Aid Rules/Policy. Eligibility does not guarantee funds will be available. This work is eligible for: Federal Funding State Aid Funding Local funds District State Aid Engineer: Date: 0000: ITEM: 4.Z. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Change Order No. 1 on Agreement with Retail Information Technology Enterprises for Liquor Store Point of Sale System Project and Approve Acceptance and Final Payment Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve Change Order No. 1 deduction in the amount of $160.31 to agreement with Retail Information Technology Enterprises to Liquor Store Point of Sale System Project and approve acceptance and final payment in the amount of$6,364.21. SUMMARY: In November of 2014, the City entered into an agreement with Retail Information Technology Enterprises to install a new point of sales system. The total cost of the project was $44,435.13. There was one change order for a deduction of$160.31. The final cost of the project is $44,274.82. BACKGROUND: The City's liquor stores are a retail operation and require tracking of financial transactions. This project installed a new point of sales system that is compliant with new credit card processing criteria. Change Order Item 1: Delete processor encryption fee. The specified service was not required as a different pathway between the City and the credit card processor was used. Staff recommends the City Council approve Change Order No. 1 and acceptance and final payment on agreement with Retail Information Technology Entreprises for Liquor Store Point of Sale System in the amount of$6,364.31. BUDGET IMPACT: Item 1: Deduction ($160.31) ATTACHMENTS: Final Pay Documents Final Pay Documents mmmc neons eaoG F•SIF City of Apple Valley CITY OF APPLE VALLEY APPLICATION FOR PAYMENT DATE: 3/2/2016 FOR PERIOD: 11/24/14 -4/5/16 PROJECT: Apple Valley Liquor Point of Sale System FROM: TO: CONTRACTOR: RITE Enterprises REQUEST FOR PAYMENT NO. 1 ADDRESS: 1001 2nd St S Sartell, MN 56377 SUMMARY: 1. Original Contract Amount $ 44,435.13 2. Change Order-ADDITION $ 3. Change Order - DEDUCTION $ 160.31 4. Revised Contract Amount $ 44,274.82 5. Total Completed and Stored to Date $ 6. Less Retainage % $ 7. Total Earned Less Retainage $ 8. Less Amount Paid Previously $ 37,910.61 9. AMOUNT DUE THIS CURRENT REQUEST $ 6,364.21 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: RITEr ri s By: Recommended for Payment By: ATTACH ITEMIZED INVOICE Title: Date: Work Order Work Order#: 3368 anu Account#: 0010823 Page: 1 of 2 1001 2nd St S, STE 100 Date: 4/5/2016 Sartell, Minnesota 56377-2024 Time: 9:49:28 AM 320-230-2282 Sales Rep: Dawna Schoborg 320-230-1796 Bill To: Scott Swanson Ship To: Scott Swanson City of Apple Valley City of Apple Valley Apple Valley Municipal Liquor Apple Valley Municipal Liquor 7525 - 148th St W 7525 - 148th St W Apple Valley, MN 55124 Apple Valley, MN 55124 952-953-2560 952-953-2560 Rep Item Lookup Code Description Quantity Price Extended GaryS PQR2-QH2O-1-2 Microsoft RMS HQ (Base) 1 $3,000.00 $3,000.00 Quantity RTD: 0 Quantity On Order: 1 Quantity Picked Up: 0 GaryS PQR2-QH2O-3-UP Microsoft RMS HQ (Per Store) 1 $500.00 $500.00 Quantity RTD: 0 Quantity On Order: 1 Quantity Picked Up: 0 GaryS RMS6-20 Microsoft RMS 6-20 lanes 10 $1,090.00 $10,900.00 Quantity RTD: 0 Quantity On Order: 10 Quantity Picked Up: 0 GaryS soft-custom-LiquorSuit RITE Beer/Wine/Liquor Package 3 $495.00 $1,485.00 Quantity RTD: 0 Quantity On Order: 3 Quantity Picked Up: 0 GaryS soft-custom-ecsl RITE Express Customer Setup 1 3 $195.00 $585.00 Quantity RTD: 0 Quantity On Order: 3 Quantity Picked Up: 0 GaryS soft-custom-pct RITE Profit Checker- Lane 1 3 $345.00 $1,035.00 Continued on next page... 0 Work Order Work Order#: 3368 Account#: 0010823 Page: 2 of 2 1001 2nd St S, STE 100 Date: 4/5/2016 Sartell, Minnesota 56377-2024 Time: 9:49:28 AM 320-230-2282 Sales Rep: Dawna Schoborg 320-230-1796 Bill To: Scott Swanson Ship To: Scott Swanson City of Apple Valley City of Apple Valley Apple Valley Municipal Liquor Apple Valley Municipal Liquor 7525 - 148th St W 7525 - 148th St W Apple Valley, MN 55124 Apple Valley, MN 55124 952-953-2560 952-953-2560 Rep Item Lookup Code Description Quantity Price Extended Quantity RTD: 0 Quantity On Order: 3 Quantity Picked Up: 0 GaryS install Installation & Configuration 1 $6,450.00 $6,450.00 1 day onsite implementation and training Quantity RTD: 0 Quantity On Order: 1 Quantity Picked Up: 0 RITE appreciates your business! Sub Total $23,955.00 6.875 Tax $1,646.91 Invoices subject to RITE billing terms found at; Total $25,601.91 http://www.rite.us/billingterms.htm Deposit Payment $0.00 Total Purchased $0.00 Total Due $0.00 $19,237.70 AMOUNT DUES NOW $6,364.21 3368 *00 *000 *000 09000 ITEM: 4.AA. 000 Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Change Order No. 2 on Agreement with Geislinger and Sons, Inc., for Project 2014-129, Sanitary Lift Station 3 Replacement, and Approve Acceptance and Final Payment Staff Contact: Department/ Division: Carol Blommel Johnson, Public Works Superintendent- Utilities Utilities Division ACTION REQUESTED: Approve Change Order No. 2 on the agreement with Geislinger and Sons, Inc., for Project 2014-129, Sanitary Lift Station 3 Replacement, and approve acceptance and final payment in the amount of$46,734.87. SUMMARY: The Change Order is actually a deduct from the original contract cost for a decrease in the amount of quantities used on the project. All public improvements associated with the lift station replacement project are complete and in acceptable condition to become public infrastructure of the City of Apple Valley. The project also included the construction of Meter Station M644A for Metropolitan Council Environmental Services (MCES). On November 13, 2014, the City Council approved a cooperative agreement with the Metropolitan Council for the design, construction and cost sharing for the joint project. Upon acceptance of the project, an invoice will be generated for MCES for their share of the construction costs for their meter station. BACKGROUND: On April 9, 2015, the City Council approved an agreement with Geislinger and Sons, Inc. to replace the aging sanitary lift station 3 and MCES meter station. MCES has been replacing all their wastewater meters and placing them in a separate structure. Prior to this project the MCES meter was installed in the City's lift station. BUDGET IMPACT: Funding for the Lift Station Replacement project is from the Public Works Utilities Division Sanitary Sewer Fund. Construction Costs City Portion MCES Portion Base Bid Cost $829,954.00 $632,346.72 $197,607.28 Final Construction Cost $791,912.45 $639,784.65 $152,127.80 Sanitary Lift Station 3, Project 2014-129 5380.6735 Original Contract $ 8299954.00 Change Order No. 1 (Storm Sewer) 5,645.00 Change Order No. 2 (Deduct) - 43,686.55 Total Project Cost $ 791,912.45 Less Previous Payments -745,177.58 Final Payment $ 46,734.87 ATTACHMENTS: Change Order Document(s) Final Pay Documents SEH Building a Better World CHANGE ORDER for All of Us® City of Apple Valley September 15, 2016 OWNER DATE 2014-129 2 OWNER'S PROJECT NO. CHANGE ORDER NO. Sanitary Sewer Lift Station No. 3 APPLE 129007 64.00 PROJECT DESCRIPTION SEH FILE NO. The following changes shall be made to the contract documents: Description: Change in quantities on actual work done. Purpose of Change Order. To pay for work performed by Geislinger and Sons, Inc and adjust final contract price. Basis Of Cost: ® Actual ❑ Estimated Attachments (list supporting documents) Final Contract Adjustments Contract Status Time Cost Original Contract $829,954.00 Net Change Prior C.0. 1 $5,645.00 Change this C.0. ($43,686.55) Revised Contract $791,912.45 Recommended for Approval: Short Elliott Hendrickson Inc. by " Michael Ostendorf,PE Agreed toyContractor.• Apr Ownym� Ow B Geislinger and Sons,Inc. BY City ofAppleValle ,/ T/fLE TITLE/ Distribution Contractor 2 Owner 7 Project Representative 1 SEH Office f s:\ae\a\apple%12900T6-const-mntmds\64-pay applications\pay application\end of project pay application\final change ordenfinal change order (final)coca Short Elliott Hendrickson Inc.,3535 Vadnais Center Drive,St.Paul, MN 55110-5196 SEH is 100%employee-owned I sehinc.com 1 651.490.2000 1 800.325.2055 1 888.908.8166 fax SEH Final Contract Adjustments Sanitary Sewer Lift Station No.3 Apple Valley,Minnesota APPLE 129007 8/31/2016 Item Na. Item Quantity Cost/Unit Original Contract Constructed Adjustment QTY Difference Unit Original Final Cost Contract Cost + - (Final-Original( 1-011100 Mobilization LS 1 1.0 $35,000.00 $35,000.00 $35,000.00 $0.00 2-012800 Owner Directed Time and Material Allowance IS 1 0.0 $50,000.00 $50,000.00 $0.00 1 -$50,000.00 3-015100 Temporary Power LS 1 1.0 $3,500.00 $3,500.00 $3,500.00 $0.00 4-015100 Temporary Conveyance LS 1 1.0 $15,000.00 $15,000.00 $15,000.00 $0.00 5-015525 Traffic control LS 1 1.0 $5,000.00 $5,000.00 $5,000.00 $0.00 6-015525 Temporary Chain Link Fence LF 292 290.0 $12.00 $3,504.00 $3,480.00 2 -$24.00 7-015712 Erosion Control LS 1 1.00 $2,500.00 $2,500.00 $2,500.00 $0.00 8-015712 4"Polyethylene Drain LF 82 64.0 $7.00 $574.00 $448.00 18 -$126.00 9-015712 Dry Cast Block Retaining Wall SF 217 184.4 $40.00 $8,680.00 $7,376.00 33 -$1,304.00 10-024133 Remove Bituminous Street and Driveway Pavement SY 249 281.3 $4.00 $996.00 $1,125.20 32 $129.20 11-024133 Remove Curb and Gutter LF 66 94.0 $5.00 $330.00 $470.00 28 $140.00 12-024133 Remove Concrete Sidewalk SY 41 50.0 $4.00 $164.00 $200.00 9 $36.00 13-024133 Remove Concrete Pad SY 15 15.0 $8.00 .$120.00 $120.00 $0.00 14-024133 Remove 8"CIP Watermain LF 52 60D $5.00 $260.00 $300.00 8 $40.00 15-024133 Remove 12"RCP Sanitary Sewer Pipe LF 28 20.0 $10.00 $280.00 $200.00 8 -$80.00 16-024133 8"CIP Force Main Abandonment and Demolition LF 116 50.0 $12.00 $1,392.00 $600.00 66 -$792.00 17-024133 Abandon Existing Pump Station Structure LS 1 1.0 $5,000.00 $5,000.00 $5,000.00 $0.00 19-024133 Removal and Salvage of Pump Station Items LS 1 1.0 $3,500.00 $3,500.00 $3,500.00 $0.00 19-024133 Removal of Existing Wet Well Items LS 1 1.0 $3,500.00 $3,500.00 $3,500.00 $0.00 20-024133 Miscellaneous Site Demolition LS 1 1.0 $7,500.00 $7,500.00 $7,500.00 $0.00 21-03 3000 Concrete Sidewalk SY 34 37.0 $40.00 $1,360.00 $1,480.00 3 $120.00 22-033000 Curb and Gutter LF 66 141.7 $30.00 $1,980.00 $4,251.00 76 $2,271.00 23-03 30 DO 6"Concrete Pad SY 106 120.0 $70.00 $7,420.00 $8,400.00 14 $980.00 24-312319 Dewatering LS 1 1.0 $2,500.00 $2,500.00 $2,500.00 $0.00 25-321122 Aggregate Base-Classy TON 97 219.7 $25.00 $2,425.00 $8,537.25 123 $6,112.25 26-32 12 00 Bituminous Pavement Restoration SY 234 281.3 $50.00 $11,700.00 $14,065.00 47 $2,365.00 27-329230 Turf Establishment-Hydroseed SY 318 330.0 $8.00 $2,544.00 $2,640.00 12 $96.00 28-329312 Tree EA 1 1.0 $500.00 $500.00 $500.00 $0.00 29-331100 Temporary Water LS 1 0.0 $1,500.00 $1,500.00 $0.00 1 -$1,500.00 30-33 1100 8"Class 52 DIP Watermain LF 52 60.0 $50.00 $2,600.00 $3,000.00 8 $400.00 31-331100 1"Copper Water Service and Appurtenances LS 1 1.0 $1,500.00 $1,500.00 $1,500.00 $0.00 32-331100 8"Watermain Gate Valve EA 2 2.0 $2,500.00 $5,000.00 $5,000.00 $0.00 33-333100 48"Sanitary Sewer Manhole LF 20 20.0 $200.00 $4,000.00 $4,000.00 $0.00 34-333100 84"Sanitary Sewer Manhole LF 21 21.5 $750.00 $15,750.00 $16,125.00 1 $375.00 35-333100 10"SDR 26 PVC Sanitary Sewer LF 28 34.0 $50.00 $1,400.00 $1,700.00 6 $300.00 36-333100 12"Class 250 DIP Sanitary Sewer LF 25 20.0 $70.00 $1,750.00 $1,400.00 5 -$350.00 37-333100 Miscellaneous Site Restoration LS 1 1.0 $2,500.00 $2,500.00 $2,500.00 $0.00 38-3332 10 Lift Station and All Remaining Items LS 1 1.0 $450,000.00 $450,000.00 $450,000.00 $0.00 39-333400 4"Class 250 DIP Force Main LF 104 46.0 $40.00 $4,160.00 $1,840.00 58 -$2,320.00 40-333400 6"Class 250 DIP Force Main LF 47 38.0 $45.00 $2,115.00 $1,710.00 9 -$405.00 41-33 3400 8"Class 250 DIP Force Main LF 9 6.0 $50.00 $450.00 $300.00 3 -$150.00 42-409010 Electrical Installation LS 1 1.0 $125,000.00 $125,000.00 $125,000.00 $0.00 43-02605 VICES Meter Station Structure LS 1 1.0 $30,000.00 $30,000.00 $30,000.00 $0.00 44-02605 VICES Meter Station Electrical Work LS 1 1.0 $5,000.00 $5,000.00 $5,000.00 $0.00 Subtotal -$43,686.55 Change Order LS - 1.0 - - $5,645.00 1 $5,645.00 Final Contract Total $829,954.00 $791,912.45 -$38,041.55 Owner: City of Apple Valley,7100 W. 147th St.,Apple Valley,MN 55124 Date: September 13,2016 city of Apple For Period: 12/16/15 to 08/30/16 Request No: 2/Final Valley Contractor: Geislin er and Sons, Inc. CONTRACTOR'S REQUEST FOR PAYMENT SUMMARY 1 Original Contract Amount $ 829,954.00. 2 Change Order-Addition $ 5,645.00 3 Change Order-Deduction $ 43,686.55 4 Revised Contract Amount $ 791,912.45 5 Value Completed to Date $ 791,912.45 6 Material on Hand $ 0.00 7 Amount Earned $ 791,912.45 8 Less Retainage 5% $ 9 Subtotal $ 791,912.45 10 Less Amount Paid Previously $ 745,177.58 11 Liquidated damages- $ 0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 2/Final $ 46.734.87 Approved by Contractor: Approved by Owner: CONTRACTOR NAME APPLE IVftl . C1- )I?- A Date Mary Hamann-Roland,Mayor Date Approved By Public Works: CITY OOFFF APPLE VALLEY (ALLEY ( AL - l� /�& ATTEST: Pamela J.Gackstetter,City Clerk g' 30 - I (0 Date Date Request(or Final Payment Template.ds Contractor's A 3plication for Payment No. 2/Final Application Period: 12/15/15 to 8/13/16 Application Date: 8/13/2016 To(Owner): From(Contractor): Via(Engineer): City Of A22le Valley Geislin er&Son's,Inc. S E H,INC Project Contract Lift Station 83 Owners Contract No.: Contractor's Project No.: Engineer's Project No.: 2014-129 1 170-15 APPLE 129007 Application For Payment Change Order Summa A ved Chan a Orders 1. ORIGINAL CONTRACT PRICE............................................................................................ $ $829,954.00 Nmnber Additions Deductions 2. Net change by Change Orders..................................................................................................... $ $5,645.00 #1 $5.645.00 3. Current Contract Price(Line 1 s 2)............................................................................................. $ $835,599.00 4. TOTAL COMPLETED AND STORED TO DATE (Column F on Progress Estimate)................................................................................................. $ $791,912.45 S. RETAD7AGE: a. X $791912.45 Work Completed......................... $ b. X Stored Material........................... $ r.Total Retainage(Line 5.+Line 5b).................................................................... $ -$39,218.87 6. AMOUNT ELIGIBLE TO DATE(Line 4-Line 5c).................................................................. $ $791,912A5 TOTALSI 7. LESS PREVIOUS PAYMENTS(Line 6 from prior Application)............................................ $ $745,177.58 NET CHANGE BY $5,645.00 8. AMOUNT DUE THIS APPLICATION....................................................................................... $ $46,734.87 CHANGE ORDERS 9.BALANCE TO FINISH,PLUS RETAINAGE (Column G on Pmgress Estimate+Line 5 above)........................................................................ $ $46,734.87 Contractor's Certification The undersigned Contractor certifies that to the best of its knowledge:(U all previous progress Payment of: $ $46,734.87 payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractors legitimate obligations incurred in connection with Work covered by (Line 8 or other-attach explanation of the other amount) prior Applications for Payment;(2)title of all Work,materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to Owner at time of payment is recommended by: free and clear of all Liens,security interests and encumbrances(except such as are covered by a Bond acceptable to Owner indemnifying Owner against any such Liens,security interest or encumbrances); (Engineer) (Date) and(3)all Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. Payment of: $ (Line 8 or other-attach explanation of the other amount) is approved by: (Owner) (Date) LAC Y „ Date: Appm,red by: 8/13/2016 Funding Agency(if applicable) (Date) Endorsed by the Construction Specifications Institute. EICDC C-620 Contractors Application for Payment O 2007 National Society of Professional Engineers for EJ CDC. All righs reserved. Page 1 of 4 From: Geislinger and Sone, Inc. Bill To: City of Apple Valley P.O. Box 437 7100 14th Street West Watkins, tar 55389 Apple valley BN 55124 Sob: Apple Valley Lift Station #3 Invoice No.: 568 7100 147th St W Period From: 12/16/15 Apple Valley tui Period Th.: 08/30/16 ------------------------------------------------------------------------------------------ original Contract Amount .................... 835,599.00 Approved Change Orders ...................... .00 Total Contract To Date ...................... 835,599.00 Total Completed To Date ..................... 791,912.45 Total Retainage ............................. .00 Previous Total Colleted .................... 784,397.45 Current Invoice Amount ...................... 7,515.00 Current Retainage ........................... 39,219.87- Current Ascent Due .......................... 46,734.87 Job Number: 170.1500 Apple Valley Lift Station M3 Application No.: 2 Period From: 12/16/15 Paye Number 2 Project A : Invoice Number : 568 Thea: 08/30/16 ----------------------------------------------------------------------------------------------------------------------------------- Contract Unit Current Quantity Amount NO. Item Unit Quantity Price Quantity to Date to Date ----------------------------------------------------------------------------------------------------------------------------------- 1 MOBILIZATION LS 1.00 35000.0000 .00 1.00 35,000.00 2 OWNER T & M ALLOWANCE LS 1.00 50000.0000 .00 .00 .00 3 TEMPORARY POWER LS 1.00 3500.0000 .00 1.00 3,500.00 4 TERPORARY CONVEYANCE LS 1.00 15000.0000 .00 1.00 15,000.00 5 TRAFFIC CONTROL LS 1.00 5000.0000 .00 1.00 5,000.00 6 TEMPORARY CHAIN LINK FENCE LF 292.00 12.0000 .00 290.00 3,480.00 7 EROSION CONTROL LS 1.00 2500.0000 .75 1.00 2,500.00 6 4" POLETHYLENE DRAIN LF 82.00 7.0000 .00 64.00 448.00 9 DRY CAST BLOCK RETAINING WALL SF 217.00 40.0000 .00 184.40 7,376.00 10 REMOVE BITUMINOUS STREET R DW SY 249.00 4.0000 .00 281.30 1,125.20 11 REMOVE CURB AND GUTTER LF 66.00 5.0000 .00 94.00 470.00 12 REMOVE CONCRETE SIDEWALK SY 41.00 4.0000 .00 50.00 200.00 13 REMOVE CONCRETE PAD SY 15.00 8.0000 .00 15.00 120.00 14 REMOVE 8^ CIP WATERMAIN IF 52.00 5.0000 .00 60.00 300.00 15 REMOVE 12" RCP SANITARY SEWER LF 25.00 10.0000 .00 20.00 200.00 16 8^ CIP FORCE MAIN ABONUO[N9ENT LF 116.00 12.0000 .00 50.00 600.00 17 ABANDON EXISTING PUNP STATION LS 1.00 5000.0000 .00 1.00 51000.00 18 REMOVE & SALV PUMP STATION ITE LS 1.00 3500.0000 .00 1.00 3,500.00 19 REMOVE EXIST WET WELL ITEMS LS 1.00 3500.0000 .00 1.00 3,500.00 20 MISCELLANEOUS SITE DEMOLITION LS 1.00 7500.0000 .00 1.00 7,500.00 21 CONCRETE SIDEWALK SY 34.00 40.0000 .00 37.00 1,480.00 22 CORS AND GUTTER LF 66.00 30.0000 .00 141.70 4,651.00 23 6• CONCRETE PAD SY 106.00 70.0000 .00 120.00 81400.00 24 DEWATERING LS 1.00 2500.0000 .00 1.00 2,500.00 25 AGGREGATE EASE CL 5 TN 97.00 25.0000 .00 341.49 8,537.25 26 BITUMINOUS PAVEMENT RESTORATIO BY 234.00 50.0000 .00 281.30 14,065.00 27 TURF ESTABLIS� HYDROSEED SY 318.00 8.0000 330.00 330.00 2,640.00 28 TREE EA 1.00 500.0000 1.00 1.00 500.00 29 TEMPORARY WATER LS 1.00 1500.0000 .00 .00 .00 30 8" CL 52 DIP WATERMAIN LF 52.00 50.0000 .00 60.00 3,000.00 31 1^ COPPER WATER SERV A APPURTE LS 1.00 1500.0000 .00 1.00 11500.00 32 8" WATERMAIN GATE VALVE EA 2.00 2500.0000 .00 2.00 51000.00 33 48• SANITARY SEWER MANHOLE LF 20.00 200.0000 .00 20.00 4,000.00 34 84" SANITARY SENER MANHOLE LF 21.00 750.0000 .00 21.50 16,125.00 35 10" SDR 26 PVC SANITARY SEWER LF 28.00 50.0000 .00 34.00 1,700.00 36 12" CL 250 DIP SANITARY SEWER LF 25.00 70.0000 .00 20.00 1,400.00 37 MISC SITE RESTORATION LS 1.00 2500.0000 1.00 1.00 2,500.00 38 LIFT STATION & ALL REMAINING I LS 1.00 450000.000 .00 1.00 450,000.00 39 4^ CLASS 250 DIP FORCE MAIN LF 104.00 40.0000 .00 46.00 1,840.00 40 6^ CL 250 DIP FORCE MAIN LF 47.00 45.0000 .00 38.00 1,710.00 41 8" CL 250 DIP FORCE MAIN LF 9.00 50.0000 .00 6.00 300.00 42 ELECTRICAL INSTALLATION LS 1.00 125000.000 .00 1.00 125,000.00 43 MCES METER STATION STRUCTURE LS 1.00 30000.0000 .00 1.00 30,000.00 44 MCES METER STATION ELECTRICAL LS 1.00 5000.0000 .00 1.00 51000.00 001 Change Order k1 LS 1.00 5645.0000 .00 1.00 5,645.00 J o b 1 0 t a 1 a 791,912.45 PAYMENT VOUCHER- Pay Request Final Sanitary Lift Station 3 Replacement AV Project 2014-129 For Period Ending:September 30,2016 OWNER: CONTRACTOR: City of Apple Valley Geislinger& Sons, Inc 7100 147th Street West PO Box 437 Apple Valley, MN 55124 Watkins, MN 55389 Phone: 320.764.2006 Amount of Contract: $829,954.00 Change Order No. 1 $5,645.00 Change Order No. 2 -$43,686.55 Total Amount $791,912.45 Contract Value Less Amount of Work 5 Less Net Account Per Agreement Certified Percent Previous Amount Number dated April 9,2105 To Date Retained Payments Due Utilities Division (5330-6735-20141296) $829,954.00 $786,267.45 $739,814.83 $46,452.62 Change Order No. (550s626s2014129S) $5,645.00 $5,645.00 $5,362.75 282.25 Change Order No.: (5380-673&2014129S) ($43,686.55) Subtotal $791,912.45 $791,912.45 $0.00 $745,177.58 $46,734.87 Total $791,912.45 $791,912.45 $0.00 $745,177.58 $46,734.87 Project includes lift station replacment&Metropolitan Council(MC)meter station On November13,2014 a cooperative agreeement was approved with MC for cost split The City will invoice MC for design,inspection and construction costs This PV is for construction costs only Construction cost split approved 4/9/15: City$632,346.72;MC$197,607.28 / Date: Public Works Superintendent Date: Public Works Director ADMINISTRATION PW/FINANCE DATA/PAYMENT VOUCHER-PW 0000: ITEM: 4.AB. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with JWS Construction, LLC, for Project 2016-125, 2016 Sod Replacement Services Staff Contact: Department/ Division: Michael Glewwe, Public Works Superintendent-Streets Public Works Department ACTION REQUESTED: Approve Acceptance and Final Payment on Agreement with JWS Construction, LLC, for Project 2016-125, 2016 Sod Replacement Services, in the amount of$4,149.87. SUMMARY: JWS Construction, LLC has requested final payment of $4,149.87 for sod replacement services. This is the third and final payment for Project 2016-125 for a total of $8,250.55. The contractor has completed all work per the agreement. The improvements have been inspected and found to be acceptable for final payment. BACKGROUND: On March 24, 2016, City Council approved an agreement with JWS Construction, LLC, in the amount of $14,000 for sod replacement services to repair sod damaged during winter snowplow operations, and water break and curb stop repairs. BUDGET IMPACT: Funds for this project are included in the 2016 operating budget for the Public Works Street Division. ATTACHMENTS: Final Pay Documents 004 ..... Owner: City of Apple Valley,7100 W. 147th St.,Apple Valley, MN 55124 Date: Se tember 30,2016 City of Apple For Period: May 2016-September 2016 Request No: 3&Final Valley Contractor: JWS Construction, LLC CONTRACTOR'S REQUEST FOR PAYMENT 2016 SOD REPLACEMENT SERVICES PROJECT 2016-125 SUMMARY 1 Original Contract Amount $ 14,000.00 2 Change Order-Addition $ 0.00 3 Change Order-Deduction $ 0.00 4 Revised Contract Amount $ 14,000.00 5 Value Completed to Date $ 8,250.55 6 Material on Hand $ na 7 Amount Earned $ 8,250.55 8 Less Retainage $ 0.00 9 Subtotal $ 8,250.00 10 Less Amount Paid Previously $ 4,100.68 11 Liquidated damages- $ 0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 3 $ 4 149 87 Approved by Contractor: Approved by Owner: JWS CONSTRUCTION,LLC CITY OF APPLE VALLEY Name of Company Authorized Signer Date Mary Hamann-Roland,Mayor Date Approved By Public Works: CITY OF APPLE VALLEY ATTEST: Pamela J.Gackstetter, City Clerk Date Date Requestfor Final Payment.xls CITY OF APPLE VALLEY, MINNESOTA APPLICATION FOR PAYMENT (� DATE: — C1 — a 01 (p FOR PERIOD: t—Ir1c 1 PROJECT: pi > tU— Io1S_ FROM: - © (o TO: CONTRACTOR: RE UEST FOR PAYMENT NO. ADDRESS: I SUMMARY: 1. Original Contract Amount $ j j 2. Change Order- ADDITION $ 3. Change Order- DEDUCTION $ 4. Revised Contract Amount $ 5. Total Completed and Stored to Date $ J 6. Less Retainage •— % $ t✓ 7. Total Earned Less Retainage $ 8. Less Amount Paid Previously $ q/C)G Ljv 9. AMOUNT DUE THIS CURRENT REQUEST $__qjqq,G7 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 for which previous payments were received from the City and that current a nt own herein is now due. Contractor: ��- By: � . Recommended for Payment By: ATTACH ITEMIZED INVOICE Title: Date: PAYMENT VOUCHER #3 & FINAL 2016 Sod Replacement Services Project 2016-125 For Period Ending: September 30,2016 OWNER: CONTRACTOR: City of Apple Valley JWS Construction, LLC 7100 147th Street West 14504 Cobalt Avenue Apple Valley, MN 55124 Rosemount, MN 55068 Phone: 612-414-8342 Amount of Contract: $14,000.00 Total Amount $14,000.00 Value Less Contract of Work 0 Less Net Account Amount Certified Percent Previous Amount Number To Date Retained Payments Due Streets Division 1665-6249-2016-125 $7,250.00 $2,494.00 $0.00 $2,369.30 $124.70 Utilties Division 5330-6269-2016-125 $6,750.00 $5,756.55 $0.00 $1,731.38 $4,025.17 Subtotal $14,000.00 $8,250.55 $0.00 $4,100.68 $4,149.87 Total $14,000.00 $8,250.55 $4,149.87 Date: Public Works Superintendent Date: Public Works Director JVVS Construction Invoice 612-414-8342 14504 Cobalt Ave Date Invoice# Rosemount,MN 55068 7/11/2016 1712 Phone# 612.414.8342 jack@jwconcrete.com www.jwsconcrete.com P.O. No. Bill To City of Apple Valley Mike Glewwe 7100 147th St.W. Apple Valley,MN 55124 Terms Due on receipt Due Date 7,11/2016 Quantity Description Rate Amount 141 Surrey Trail S. 1 Site Work(yard restoration) 750.00 750.00 Payments/Credits $0.00 Total $750.00 Balance Due $750.00 JWS Construction Invoice 612-414-8342 Date Invoice# 14504 Cobalt Ave Rosemount,MN 55068 8/26/2016 2677 Phone# 612.414.8342 jack@jwsconcrete.com www.jwsconcrete.com P.O. No. Bill City of A Apple Valley Mike Glewwe 7100 147th St. W. Apple Valley,MN 55124 Terms Due on receipt Due Date 8,'26/2016 4aantity Description Rate Amount 15839 Harwell Ave/curb stop repair 500 Site Work/sod installation 1.50 750.00 Payments/Credits $0.00 Total $750.00 Balance Due $750.00 JWS Construction Invoice 612-414-8342 Date Invoice# 14504 Cobalt Ave Rosemont,MN 55068 8/31/2016 2682 Phone# 612.414.8342 jack@jwsconcrete.com Bill To www.jwsconcrete.com P.O. No. A City of Apple Valley Mike Glewwe 7100 147th St.W. Apple Valley,MN 55124 Terms Due on receipt Due Date 8/31/2016 Quantity Description Rate Amount Fall Sod Repair 1,098 Site Work/sod repair-----136 Hayes Rd 1.35 1,482.30 705 Site Work/sod repair-----409 Walnut Lane 1.35 951.75 Payments/Credits $0.00 Total $2,434.05 Balance Due $2,434.05 0000: ITEM: 4.AC. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Budget Sandblasting and Painting, Inc., for Project 2016-128, 2016 Reconditioning and Painting of Steel Fence Sections, Fence Support Posts, and Decorative Light Poles Staff Contact: Department/ Division: Michael Glewwe, Public Works Superintendent- Streets Public Works Department ACTION REQUESTED: Approve acceptance and final payment on agreement with Budget Sandblasting and Painting, Inc., for Project 2016-128, 2016 Reconditioning and Painting of Steel Fence Sections, Fence Support Posts, and Decorative Light Poles in the amount of$3,577.65. SUMMARY: Budget Sandblasting & Painting, Inc. has requested final payment of $3,577.65 for reconditioning and painting steel fence sections, fence support posts, and decorative light poles located on the Ring Route. This is the third and final payment for Project 2016-128 for a total of $71,553.00. The contractor has completed all work per the agreement. The improvements have been inspected and found to be acceptable for final payment. BACKGROUND: On July 14, 2016, City Council approved an agreement with Budget Sandblasting and Painting, Inc. in the amount of$71,553.00 for reconditioning and painting steel fence sections, fence support posts, and decorative fence posts on the Ring Route. BUDGET IMPACT: Funds for this project are included in the 2016 operating budget for the Public Works Street Division. ATTACHMENTS: Final Pay Documents ::.•.: Owner: City of Apple Valley,7100 W. 147th St.,Apple Valley,MN 55124 Date: –ad city of Apple For Period. Request No: Valley Contractor: t3 vwe Sa n / r h , _f n CONTRACTOR'S REQUEST FOR PAYMENT 2016 Reconditioning and Painting of Steel Fence Sections, Fence Support Posts, and Decorative Light Poles Project 2016-128 F SUMMARY C 1 Original Contract Amount $ r�,1 �y ✓��, �� 2 Change Order-Addition $ �- 3 Change Order-Deduction $ .(1. 4 Revised Contract Amount $ �- 5 Value Completed to Date $ /,'f s 6 Material on Hand $ 7 Amount Earned $ I 8 Less Retainage $ , /0.5 g Subtotal $ tp l7' 9��. 10 Less Amount Paid Previously $�a . 11 Liquidated damages- $ 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 13 $ t D Approved 1® ro7ved by Contractor. �i ( ,,,/ , Approved by Owner: 6S ;Sa'rr /®S%i CITY OF APPLE Name 0nipany Authorized Signer Date Mary Hamann-Roland,Mayor Date Approved By Public Works: CITY OF APPLE VALLEY ATTEST: Pamela J.Gackstetter,City Clerk Date Date Request for Final PaymeM Template.xls invoice Date: Se tember 28 2016 Invoice # 92816 BUDGET SANDBLASTING & PAINTING, INC. r FLOOR TECH COATINGS - BUDGET PAINTING Steven Barry (President) 6202 Concord Blvd, Inver Grove Heights, MN 55076 651-450-7992 Office 651-450-8286 Fax Email: bs-p(Wrnsn.com Website: www.bsp-mn.com o: Location: City of Apple Vallev 7100 1471h Street West ople Vallev. MN 55124 C/O: Proiect# 2016-128 Michael Glewwe QUANTITY DESCRIPTION PRICE Reconditioning and Painting of Steel Fence Sections, Fence Support Posts, and Decorative Lights Poles. Retainage: 3,577.65 Total Amount Due $3,577.65 Terms: Net ten days THANK YOU FOR YOUR BUSINESS! PAYMENT VOUCHER#3 & Final 2016 Reconditioning and Painting of Steel Fence Sections, Fence Support Posts, and Decorative Light Poles Project 2016-128 For Period Ending: September 30,2016 OWNER: CONTRACTOR: City of Apple Valley Budget Sandblasting & Painting, Inc. 7100 147th Street West 6202 Concorde Blvd. Apple Valley, MN 55124 Inver Grove Hts., MN 55076 Phone: 651-450-7992 Amount of Contract: $71,553.00 Total Amount $71,553.00 Contract Value Amount of Work Less Less Net Account Per Agreement Certified Retained Previous Amount Number July 14,2016 To Date 0% Payments Due Streets Division 1625-6249-20161286 $71,553.00 $71,553.00 $0.00 $67,975.35 $3,577.65 Subtotal $71,553.00 $71,553.00 $3,577.65 Total $71,553.00 $71,553.00 $3,577.65 r � , Date: Public Works Superinte d - Streets Date: Public Works Director 0000: ITEM: 4.AD. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Hawkins, Inc., for Project 2016-131, Outdoor Pool Water Management Staff Contact: Department/ Division: Director Barry Bernstein Parks and Recreation Department ACTION REQUESTED: Motion to accept and authorize final payment to Hawkins, Inc., for Project 2016-131, Outdoor Pool Water Management, in the amount of$39,817.50. SUMMARY: Hawkins, Inc., has completed work at the Apple Valley Family Aquatic Center and Redwood Outdoor Pool as stated in the 2016 Outdoor Pool Water Management Agreement. All final paperwork has been submitted to the City Clerk's office. Staff has found the work satisfactory and recommends authorization of final payment to Hawkins, Inc., in the amount of$39,817.50 to complete this Agreement BACKGROUND: Written quotations were solicited for the purpose of providing water treatment at Apple Valley Family Aquatic Center and Redwood Pool for the 2016 summer season. Hawkins, Inc., was awarded the contract agreement in the amount of$79,635.00. The payments were broken into two installments, 50% at mid-season, and a final due at the end of the season. BUDGET IMPACT: Funds have been allocated within the 2016 Budget for this service. ATTACHMENTS: Final Pay Documents 1 Original � � Hawkins, Inc. Invoice 2381 Rosegole UU Roseville, A0N 55113 Total Invoice $39,817.50 ttG��1 Phone: (611)331-6910 Invoice Number/Type 2016 POOL 212 Invoice Date 8130116 Ip (v Sales Order Number/Type Branch Plant 56046 Shipment Number Sold To: 107428 Ship To: 121458 City Of Apple Valley Accounts Payable City Apple Valley 7100 147th Sl W Aquatic Center Apple Valley, MN 55124 14421 Johnny Cake Ridge Rd Apple Valley, MN 55124 Net Due Date Terms -FOB Description Ship Via Customer P.O.# P.O.Release Sales Agent# 9/29116 30 DAYS Pool Contract 2nd HALF OF 046 Line# Item Number Item Name/ Tax Qly Trans Unit Price Extended CustItem# Description Shiooed UOM Price UOM Price 1 Pool Contract for Summer 2016- N 1.0000 EA $39,817.5000 EA $39,817.50 SECOND HALF y. ❑ � . ❑� 2ND HALF INSTALLMENT-DUE 30 w DAYS from receipt INVOICE P (Aggregate amount of$79,635,00) \V� Page 1 of 1 Tax Rate Sales Tax 0% SO.00 Invoice Total $39,817.50 xu IN I..F.. 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TM cenUacle,end aebcgntraelor shall.bid.by the eq.1emmlto of 41 CFR§g§604.4Ivj,60-300.5(.)and 60.741.51.1.Th...rogulallons prohibit dlaMminatlon agolnet go.Iigdd UNINI4a.la bes.d do '.in.!,atawa as protected votoena or heiWide.le With dlaebllW.a,oRd prohibit d3FdrIJ..lion.g.kmt.11 IndiNd..la bo.od en that,acv.color,.Ilglon,...a,..feral odilln.Me,...ar,thea. riegulabons regale that Covered pdmo contractors and aubcont.clors lake a1rmlativ.action.employ and advance In ompldym.nt IndiWduoh;Wnh.u1.O.N I.raw,..let.aigion,a...national 'f. origin.protected vmeen elet.,a,dhebllity. wFnY-hA.W. lnc.eam 0000: ITEM: 4.AE. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Sewer Services, Inc., for Project 2016-143, 2016 Sump Catch Basin Cleaning Staff Contact: Department/ Division: Carol Blommel Johnson, Public Works Superintendent- Utilities Utilities Division ACTION REQUESTED: Approve acceptance and final payment on agreement with Sewer Services, Inc., for Project 2016-143, 2016 Sump Catch Basin Cleaning, in the amount of$52,452.00. SUMMARY: Sewer Services, Inc. has removed the sediment from 564 sump catch basins on County State Aid Highways. Sediment removal from sump catch basins is a requirement of the NPDES (National Pollution Discharge Elimination System) Permit. BACKGROUND: On April 28, 2016, the City Council approved an agreement with Sewer Services, Inc. for sediment removal from approximately 690 sump catch basins on County State Aid Highways. Due to a mapping error the number of sump catch basins was reduced to 564. A unit price of $93.00 per structure was quoted for the project. BUDGET IMPACT: Funding for this project is included in the Public Works Utilities Division operating budget, Storm Water 5505-6249. ATTACHMENTS: Final Pay Documents Owner: City of Apple Valley,7100 W. 147th St.,Apple Valley, MN 55124 Date: City of Apple For Period: Request No: Valley Contractor: CONTRACTOR'S REQUEST FOR PAYMENT SUMMARY 1 Original Contract Amount $�'j� q 0 , 2 Change Order-Addition $ 0.00 3 Change Order-Deduction $ 0.00 4 Revised Contract Amount $ 5 Value Completed to Date $ ( ot 6 Material on Hand $ 0.00 7 Amount Earned $ 0.00 8 Less Retainage 5% $ 0.00 9 Subtotal $ 0.00 10 Less Amount Paid Previously $ 52 f 11 Liquidated damages- $ 0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 0 $ 0.00 Approved by Contractor: Approved by Owner: In ` '�� CITY OF APPLE Name o C mpa T h rized igner O19 fi Date Mary Hamann-Roland,Mayor Date Approved By Public Works: CITY OF APPLE VALLEY ATTEST: Pamela J.Gackstetter,City Clerk Date Date Request for Final Payment TemplateAs Sewer Services, Inc. Invoice 25648 200th Street Belle Plaine, MN 56011 Date Invoice# 952-873-3292 9/19/2016 6341 Swedlunds, Sullivans, Thaemert Bill To City of Apple Valley Atm:Carol Blommel Johnson 7100 147th St West Apple Valley,MN 55124 P.O. No. Terms Project Quantity Description Rate Amount 2016 Sump Catch Basin Cleaning Project#2016-143 564 Municipal Cleaning Catch Basins 93.00 52,452.00 Thank you for your business. Total $52,452.00 PAYMENT VOUCHER - Pay Request 1 & Final 2016 Sump Catch Basin Cleaning Project 2016-143 For Period Ending: September 30,2016 OWNER: CONTRACTOR: City of Apple Valley Sewer Services, Inc. 7100 147th Street West 25648 200th Street Apple Valley, MN 55124 Belle Plaine, MN 56011 Phone: 952.873.3292 Swedlunds, Sullivans, Thaemert Amount of Contract: $52,452.00 Total Amount $52,452.00 Contract Value Less Amount of Work 5 Less Net Account Per Agreement Certified Percent Previous Amount Number dated April 9,2015 To Date Retained Payments Due Storm Sewer Utility $52,452.00 $52,452.00 $0.00 $0.00 $52,452.00 2016143D5505-6249 Subtotal $52,452.00 $52,452.00 $0.00 $0.00 $52,452.00 Total $52,452.00 $52,452.00 $0.00 $0.00 $52,452.00 Project estimate: 690 sump catch basins; 564 sump catch basins actually cleaned. Unit Price:$93.00 Each Date: Public Works Superintendent Date: Acting Public Works Director ADMINISTRATION PW/FINANCE DATA/PAYMENT VOUCHER-PW *00 *000 *000 09000 ITEM: 4.AF. 000 Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving 2017 City Contribution toward Employee Group Insurance Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Adopt resolution approving 2017 City maximum monthly contribution toward group insurance for eligible unrepresented employees and elected officials. SUMMARY: Staff recommends establishing the following maximum monthly contribution for eligible unrepresented employees and elected officials in 2017. These amounts represent no change from 2016. • $920 per month for employees enrolled in a copay health plan • $1,180 per month for employees enrolled in a deductible health plan • Additional $80 per month contribution to the HRA or HSA of participants in a deductible health plan BACKGROUND: The City of Apple Valley currently provides group medical, dental, and life insurance to employees in full-time positions designated in the Pay and Benefit Plan and elected officials. The City makes a maximum monthly contribution toward the selected benefits for eligible employees. An additional incentive contribution of $80 per month is made to the Health Reimbursement Arrangement (HRA) or Health Savings Account (HSA) of participants enrolled in a deductible health plan. An open enrollment period is held each year to allow employees to make changes to certain benefits coverage. This year's open enrollment period will be held October 21 —November 4 for an effective date of January 1, 2017. In order for employees to make the best-informed decision during the open enrollment period, it is beneficial to communicate the monthly City contribution in advance. The City is a member of the WGIS health care consortium. This year, the LOGIS group solicited competitive bids for insurance and selected HealthPartners as the carrier beginning in 2017. The LOGIS group's contract with HealthPartners includes rate caps through 2021. The rates for the selected plans have been released from WGIS. For 2017, our rates will decrease by approximately 13.5%. For 2017, the City will continue to offer the same types of health plan options: a copay plan and two types of deductible plans. One type of deductible plan coordinates with a Health Reimbursement Arrangement (HRA), and the other type of deductible plan coordinates with a Health Savings Account (HSA). Currently, 87% of City employees participate in a deductible health plan. Preventive care is encouraged and promoted for all covered employees. Preventive health care is 100% covered with no deductible or copayment under all of the City's health plan options. Two network options will also remain available: Open Access (most MN providers) and Perform (open access network excluding a small number of high- cost health systems such as Mayo and Hazelden). The City's dental plan will remain with HealthPartners Dental in 2017. Single coverage monthly premium rate will not change; family coverage monthly premium will increase by $15. Life insurance will remain with Sun Life, and rates will not increase for 2017. The City will offer employees several opportunities to learn more about group insurance plan options during the open enrollment period, including group sessions and individual meetings. BUDGET IMPACT: The recommended City contribution amount is consistent with the 2017 proposed budget and represents no increase from 2016. The recommended amount, with the new premium rates, results in an annual savings to the City of approximately $87,000 in 2017. ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION ESTABLISHING THE CITY CONTRIBUTION TOWARD GROUP INSURANCE FOR ELIGIBLE EMPLOYEES COVERED BY THE PAY AND BENEFIT PLAN AND ELECTED OFFICIALS. WHEREAS, the City offers group medical, dental, basic life and supplemental life insurance to eligible unrepresented employees and elected officials; and WHEREAS, in preparation for the annual open enrollment period and meetings scheduled to begin in October 2016, it is desirable to establish the City provided benefit amount effective for January 1, 2017. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby approves a maximum monthly contribution of- * £• $920 per month toward group health, dental, and life insurance for eligible unrepresented employees and elected officials covered by the Pay and Benefit plan who are enrolled in a City-sponsored copay health plan in 2017; and • $1,180 per month toward group health, dental, and life insurance for eligible unrepresented employees and elected officials covered by the Pay and Benefit plan who are enrolled in a City-sponsored deductible health plan in 2017, and an additional $80 per month contribution to the HRA or HSA of those enrollees in such deductible health plan. ADOPTED this 13th day of October, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 0000: ITEM: 4.AG. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Consent Agenda Description: Approve Personnel Report Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Approve the personnel report. SUMMARY: The employment actions attached to this memo are recommended for City Council Approval. BACKGROUND: The City Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. BUDGET IMPACT: Budgeted positions. ATTACHMENTS: Personnel Report PERSONNEL REPORT City of Apple Valley October 13,2016 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) Part-Time, Michele Becker Hire Lead Instructor II Variable 5205 $ 15.00 Hourly C10145 10/22/2016 Part-Time, Kiley Braatz Hire Arena Attendant Variable 5205 $ 9.50 Hourly C01210 10/22/2016 Part-Time, Heather Brockell Hire Lead Instructor II Variable 5205 $ 15.00 Hourly C10145 10/22/2016 Part-Time, David Burville Hire Arena Attendant Variable 5205 $ 9.50 Hourly C01210 10/22/2016 Accept Part-Time, Pamela Eide Resignation Liquor Clerk Regular 5020 10/1/2016 Accept Paid on Call Jason Gillen Resignation Firefighter Volunteer 1300 9/8/2016 Part-Time, Erin Gonzalez Hire Arena Attendant Variable 5205 $ 9.50 Hourly C01210 10/22/2016 Accept Full-Time, Pat Gordon Retirement Working Foreman Regular 5305 10/21/2016 Full-Time, Kailie Hinkle Hlre Police Officer Regular 1200 $ 4,634.00 Monthly POLICE 10/20/2016 Part-Time, Stacy Holmes Hire Arena Attendant Variable 5205 $ 9.50 Hourly C01210 10/22/2016 Jeffery Jacques Hire Maintenance I Seasonal 1600 $ 11.54 Hourly SM1 10/17/2016 Part-Time, Noah Joseph Hire Arena Attendant Variable 5205 $ 9.50 Hourly C01210 10/22/2016 Accept Paid on Call Sean Mangan Resignation Firefighter Volunteer 1300 9/19/2016 Accept Part-Time, Gary Mazurka Retirement Liquor Clerk Regular 5060 10/7/2016 Adam Sampson Rehire Maintenance I Seasonal 1600 $ 12.23 Hourly SMI 9/19/2016 Part-Time, Alesia Smith Hire Lead Instructor II Variable 5205 $ 15.00 Hourly C10145 10/22/2016 Part-Time, Brittany Swanson Hire Lead Instructor II Variable 5205 $ 15.00 Hourly C10145 10/22/2016 Amy Switzer Hire Arena Attendant Seasonal 5205 $ 9.50 Hourly C01210 10/22/2016 Ben Young Hire Maintenance I Seasonal 5305 $ 11.54 Hourly SMI 9/19/2016 Part-Time, Jacob Zupon Hire Liquor Clerk Regular 5090 $ 10.75 Hourly L-1 9/29/2016 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 1 0000: ITEM: 4.AH. :0:: Apple COUNCIL MEETING DATE: October 13, 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 September 14, 2016, September 21, 2016, and September 28, 2016 in the amounts of$674,775.49, $1,496,121.34, and $1,347,524.26, respectively. ATTACHMENTS: Claims and Bills Claims and Bills Claims and Bills R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/201615:32:00 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 8/15/2016 - 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subleoger Account Description Business Unit 11584 9116/2016 100101 ACE HARDWARE .50- DISCOUNT 296105 101360708421 1715.6333 GENERAL-CASH DISCOUNTS PARKATHLETIC FIELD MAINTENANC 4.99 DUGOUT CONSTRUCTION 296105 101360708421 1715.6229 GENERALSUPPLIES PARKATHLETIC FIELD MAINTENANC 13.49- DISCOUNT 296157 1013701986411 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 134.91 TUBS FOR SQUAD CARS. 296157 1013701986411 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL 4.78 POL BATTERIES&KEY 296146 101370709431 1250.6229 GENERAL SUPPLIES POLICE FACILITY 2.85- DISCOUNT 296156 101400709491 5330.6333 GENERAL-CASH DISCOUNTS WiR MAIN/HYDRANT/CURB STOP MINT 28.54 HYDRANT PRESSURE GAUGE 296156 101400709491 5330.6211 SMALL TOOLS&EQUIPMENT WrR MAIN/HYDRANT/CURB STOP MNT 156.38 11686 9/16/2016 100102 COLLEGE CITY BEVERAGE 332.70 BEER#1 00000114 296210 30084 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 376.15 BEER#1 00000114 296211 30100 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 34.00- CMBEER#2 00000114 296223 30119 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 183.80 BEER#2 00000114 296226 30326 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 937.80- CMBEER#1 00000114 296215 30393 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 789.60 BEER#1 00000114 296216 30394 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 382.40- CMBEER#3 00000114 296233 30395 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 360.00 BEER#3 00000114 296234 30396 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 80.75- CMBEER#1 00000114 296206 32182 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 610.00 BEER91 00000114 296207 32190 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 341.35- CMBEER#2 00000114 296224 32215 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 328.35 BEER#2 00000114 296224 32215 5055.6530 BEER LIQUOR#2 STOCK PURCHASES .30- CMBEER#1 00000114 296205 356386 5015.6530 BEER LIQUOR#1 STOCK PURCHASES .30 TAX#1 00000114 296205 356386 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 77.00 TAX#2 00000114 296217 356388 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,788.50 BEER#2 00000114 296217 356388 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 282.50- CMBEER#2 00000114 296218 356389 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 249.15 BEER#2 00000114 296218 356389 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 814.80 BEER#3 00000114 296227 356399 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 757.18- CMBEER#3 00000114 296229 356416 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 527.60 BEER#3 00000114 296229 356416 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 16.25 TAX#3 00000114 296230 356417 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 29.00 NOTAX#3 00000114 296230 356417 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3,218.30 BEER#3 00000114 296230 356417 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 35.10 TAX#2 00000114 296219 356418 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 583.10 BEER#2 00000114 296219 356418 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 470.50- CMBEER#2 00000114 296220 356419 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 204.50 BEER#2 00000114 296220 356419 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 6,845.20 BEER#1 00000114 296208 356420 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 594.28- CMBEER#1 00000114 296209 356421 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/201615:32:00 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 8/15/2016 - 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11585 9/16/2016 100102 COLLEGE CITY BEVERAGE Continued... 235.35 BEER#1 00000114 296209 356421 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 20.45 TAX#3 00000114 296232 356440 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3,295.50 BEER#3 00000114 296232 356440 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 55.55 TAX#2 00000114 296221 356441 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2,927.75 BEER#2 00000114 296221 356441 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 405.15- CMBEER#2 00000114 296222 356442 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 428.40 BEER#2 00000114 296222 356442 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 136.00- CMBEER#1 00000114 296212 356443 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 20.45 TAX#1 00000114 296212 356443 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 5,738.55 BEER#1 00000114 296212 356443 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 16.25 TAX#2 00000114 296225 356471 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,442.30 BEER#2 00000114 296225 356471 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 20.45 TAX#1 00000114 296213 356472 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 11,380.20 BEER#1 00000114 296213 356472 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 425.27- CMBEER#1 00000114 296214 356473 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 337.30 BEER#1 00000114 296214 356473 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 12.55- CMBEER#3 00000114 296231 82216 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 38,427.87 11686 9/16/2016 131791 IRRIGATION BY DESIGN INC 328.29 MONTHLY CHECKS COBB WEST IRR. 296140 153033 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 328.29 11687 9/16/2016 100302 MCNAMARA CONTRACTING INC 2,584.00 2016 STIR IMPROV-PMT#5 296154 20160812 2027.6810 2016105D CONSTRUCTION IN PROGRESS ROAD ESCROW 7,294.05 2016 STIR IMPROV-PMT#5 296154 20160812 2027.6810 2016105W CONSTRUCTION IN PROGRESS ROAD ESCROW 29,426.73 2016 STIR IMPROV-PMT#5 296154 20160812 2027.6810 2016105R CONSTRUCTION IN PROGRESS ROAD ESCROW 32,297.15 2016 STIR IMPROV-PMT#5 296154 20160812 2027.6810 201613BG CONSTRUCTION IN PROGRESS ROAD ESCROW 4,617.00 2016 STIR IMPROV-PMT#5 296154 20160812 3212.6810 2016105R CONSTRUCTION IN PROGRESS EDA OPERATION 76,218.93 11588 9/16/2016 100341 MN VALLEY TESTING LABS 49.00 WATER QUALITY TESTING 296125 825520 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 49.00 11689 9/16/2016 100348 MTI DISTRIBUTING CO 218.99 TIRE 296144 108744300 5155.6216 VEHICLES-TIRES/BATTERIES GOLF EQUIPMENT MAINTENANCE 218.99 11690 9/16, 103014 PADGETT,MARCIE D R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/2016 15:32:00 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 8/15/2016 — 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11590 9/16/2016 103014 PADGETT;MARCIE D Continued... 49.58 AUG MILEAGE-PADGETT 296266 20160826 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 49.58 11591 9/16/2016 145516 SCHUFT,STEVE 43.74 AUG/SEPT MILEAGE-SCHUFT 296257 20160901 5025.6277 MILEAGE/AUTO ALLOWANCE LIQUOR#1 OPERATIONS 43.74 11592 9/16/2016 100496 VAN PAPER CO 2.73- DISCT#1 00008795 296201 399579 5025.6333 GENERAL-CASH DISCOUNTS LIQUOR#1 OPERATIONS 273.08 BAGS#1 00008795 296201 399579 5025.6229 GENERALSUPPLIES LIQUOR 91 OPERATIONS 270.35 270468 9/8/2016 118971 HAMLINE UNIVERSITY 1,475.00 APWA LEADERSHIP ACAD-ZIMMERMAN 296108 900117595FALL16 5315.6275 SCHOOLS/CONFERENCES/EXP LOCALWATER TRAINING/SCHOOUMEETINGS 1,475.00 270459 918/2016 101753 SYSCO MINNESOTA,INC 15.75 MEASURING SPOONS 296107 606151365 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN 15.64 296106 606220761 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN 31.39 270460 9/13/2016 125174 ARTISAN BEER COMPANY 545.00 BEER 296164 3122274 5120.6419 GOLF-BEER GOLF KITCHEN 545.00 270461 9/14/2016 147492 ACUSHNETCOMPANY 2.50- GOLF DISCOUNT 295837 903010501 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 125.00 SPECIAL ORDER GOLF BAG 295837 903010501 5115.6411 GOLF-BAGS&UMBRELLAS GOLF PRO SHOP 122.50 270462 911412016 147492 ACUSHNETCOMPANY 1.92- GOLF DISCOUNT 295463 903000005 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 96.00 SPECIAL ORDER SHOES 295463 903000005 5115.6416 GOLF-SHOES GOLF PRO SHOP Supplier 100566 TITLEIST 94.08 270463 9/14/2016 150006 ADAMS,ALAN 65.00 US REFUND 15646 HAYES CT 296285 20160907A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 65.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/2016 15:32:00 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 8/15/2016 — 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No tnv No Account No Subleoger Account Description Business Unit 270464 9/14/2016 101231 ADVANCED GRAPHI%INC Continued... 123.60 DECALS 296131 195319 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 123.60 DECALS 296131 195319 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 247.20 270465 9/1412016 100041 APPLE VALLEY MEDICAL CLINIC LTD 211.00 MEDICALTESTS 296289 667798 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL 211.00 270466 9114/2016 101066 BANG,NATHAN T 41.00 GARTNER CONF-SAN DIEGO-BANG 296274 20160913 1030.6276 SCHOOLS/CONFERENCES/EXP OTHERINFORMATION TECHNOLOGY 41.00 270467 9/14/2016 150005 BARTLETT,CHAD 47.46 UB REFUND 6802158TH ST W 296284 20160907B 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 47.46 270468 9/14/2016 141748 BASER&PL UMPIRES 3,698.00 SB UMP PAYMENT 8-1 TO 8-31-16 296277 20160901 1850.6235 CONSULTANT SERVICES REC SOFTBALL 3,698.00 270469 9/14/2016 100054 BAUER BUILT INC 72.00 TITE BALANCE BAGS 296127 180196131 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 72.00 270470 9/14/2016 100055 BECKER ARENA PRODUCTS INC 4,745.00 AVSA REPLACEMENT EDGER-CIP 296150 1003112 5200.1740.060 MACHINERY&EQUIP-5 YRS ARENA FUND BALANCE SHEET 4,745.00 270471 9/14/2016 138336 BERNICK'S BEVERAGE 302.00 BEER#3 00050356 296202 315176 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 302.00 270472 9/1412016 144003 BERNSTEIN,BARRY 120.96 MILEAGE-AUGUST-BERNSTEIN 296271 20160831 1700.6277 MILEAGEIAUTO ALLOWANCE PARK&RECREATION MANAGEMENT 120.96 270473 9/14/2016 149973 BJORKLUND,JOE 158.43 AUG MILEAGE-BJORKLUND 296256 20160824 1013.6277 MILEAGE/AUTO ALLOWANCE CODE ENFORCEMENT 158.43 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/2016 15:32:00 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary . 8/15/2016 - 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270474 9/14/2016 144243 BRANTNER,POLLY Continued... 1.62 MILEAGE FOR PICKING UP SALAD 296117 20160810A 1020.6277 MILEAGE/AUTO ALLOWANCE HUMAN RESOURCES 1.62 270475 9/14/2016 101270 BROWNELLS INC 126.68 GUN CLEANING/PARTS 296147 1294336900 1210.6229 GENERALSUPPLIES POLICE FIELD OPERATIONS/PATROL 128.68 270476 9/14/2016 100932 BUDGET SANDBLASTING&PAINTING 8,550.00 2016 CONCRETE CLEANING PMT42 296239 81116 1625.6249 2016116G OTHER CONTRACTUAL SERVICES STREET RING ROUTE MAINT 13,884.25 2016 STEEL FENCES PMT#1 296238 83016 1625.6249 2016128G OTHER CONTRACTUAL SERVICES STREET RING ROUTE MAINT 22,434.25 270477 9/14/2016 100089 CARQUEST 66.11 AIRBAG SENSOR 296133 1594274883 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 39.98 SPACER 911 296136 1594275203 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 7.49 BEARING 911 296134 1594275245 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 1.52 BULBS 296135 1594275255 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 115.10 270478 9/14/2016 100630 CASPERSON,PATRICK S 21.60 JUNE-AUG MILEAGE-CASPERSON 296246 20160804 1920.6277 MILEAGE/AUTO ALLOWANCE SENIOR CENTER 21.60 270479 9/14/2016 122019 CROWN RENTAL-BURNSVILLE 10.04 GOLF USE TAX 296270 22799945 5150.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE 145.97 AERATOR RENTAL 296270 22799945 5150.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE 10.04- 296270 22799945 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 145.97 270480 9/14/2016 100123 DAKOTA COUNTY FINANCIAL SERVICES 5,338.34 APR-JUN 2016 SIGNAL MAINT 296253 21718 1680.6249 OTHER CONTRACTUAL SERVICES TRAFFIC SIGNS/SIGNALS/MARKERS 1,005.56 2ND QTR 2016 SIGNAL UTILITIES 296252 21721 5805.6545 NON-TAXABLE MISC FOR RESALE STREETLIGHT UTILITY FUND 6,343.90 270481 9/14/2016 129779 DAKOTA COUNTY PROPERTY TAXATION&RECORDS 804.20 CEMETERY EXPSPASMT2ND HALF 291673 20160608A 5605.6312 TAXES/SPECIAL ASSESSMENTS CEMETERY 804.20 270432 9/14/2016 100125 DAKOTA COUNTY TECHNICAL COLLEGE 375.00 PIT DRIVING SCHOOL-CRIGER 296268 136906 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/201615:32:00 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 8/15/2016 - 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270482 9/1412016 100126 DAKOTA COUNTY TECHNICAL COLLEGE Continued... 375.00 PIT DRIVING SCHOOL-THELEN 296268 136906 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 750.00 270483 9/14/2016 100137 DELEGARDTOOLCO 37.65 CUTOFF WHEEL 296137 120928 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 39.76 AIR RACHET REBUILD 296241 86393 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 77.41 270484 9/14/2016 100976 DICK'S LAKEVILLE SANITATION INC 82.36 LIQ 1 TRASH SEPT 296186 DT0001543087 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 59.25 LIQ 2 TRASH SEPT 296187 DT0001543088 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 90.58 FIRE STA 1 TRASH SEPT 296188 DT0001543089 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 38.95 FIRE STA2 TRASH SEPT 296189 DT0001543090 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 39.95 FIRE STA 3 TRASH SEPT 296195 DT0001543091 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 104.06 HCSC TRASH SEPT 296184 DT0001543092 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 321.65 AVCC TRASH SEPT 296184 DT0001543092 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 163.22 IA2 TRASH SEPT 296184 DT0001543092 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAYES 14.00 PK ORGANICS BLD#29/1-9/7/16 296185 DT0001543093 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 555.66 CMF TRASH SEPT 296185 DT0001543093 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 156.90 CH TRASH SEPT 296190 DT0001543094 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 162.87 JCR PK TRASH SEPT 296191 OT0001543096 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 399.18 GOLF TRASH SEPT 296192 DT0001543097 5145.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANCE 591.51 SWIM TRASH SEPT 296183 OT000IS43987 1940.6240 CLEANING SERVICE/GARBAGE REMOVAQUATIC SWIM CENTER 263.50 TEEN CTR TRASH SEPT 296193 OT0001544519 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 58.02 VM PK TRASH SEPT 296194 DT0001545920 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 148.68 LIQ 3 TRASH SEPT 296200 DT0001547025 5095.6240 CLEANING SERVICE/GARBAGE REMOVUQUOR#3 OPERATIONS 58.03 OP TRASH SEPT 296196 DT0001547164 1945.6240 CLEANING SERVICE/GARBAGE REMOVOUARRY POINTE 87.15 OLDCH TRASH SEPT 296197 DT0001553083 2092.6240 CLEANING SERVICE/GARBAGE 14200 CEDAR AVE-OLD CITY HALL 75.00 PK CLIPPING DISPOSAL SEPT 296198 OT0001556493 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 138.56 REDWOOD TRASH SEPT 296199 DT0001556788 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 3,609.08 270486 9/14/2016 160004 DUNCAN,CHRISTIAN 202.40 UB REFUND 7795157TH ST W 296282 20160907C 5301 4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 202.40 270486 9/14/2016 145240 ECOLAB PEST ELIM DIV 125.00 ST.MARY'S PEST CONTROL AUG. 296149 2688709 2092.6249 OTHER CONTRACTUAL SERVICES 14200 CEDAR AVE-OLD CITY HALL 125.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/201615:32:00 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 8/15/2016 - 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270487 911412016 100157 FACTORY MOTOR PARTS CO Continued... 1.03 FUSES 296132 15065501 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 1.03 270488 9114/2016 120313 FASTENAL COMPANY 34.59 COUPLERS 296128 MNLAK134868 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 1.21 CABNETSCREWS 296151 MNTC1190337 5210.6229 GENERALSUPPLIES ARENA I BUILDING MAINTENANCE 35.80 270489 9114/2016 100168 FERRELLGAS 139.37 FORKLIFT FUEL 296138 1092991491 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 139.37 270490 9/14/2016 100420 FISCHER MINING,LLC .31- PK DISCOUNT 296141 109074 1720.6333 GENERAL-CASH DISCOUNTS PARK GROUNDS MAINTENANCE 16.25 WETTURFAREA REPAIR 296141 109074 1720.6229 GENERALSUPPLIES PARKGROUNDS MAINTENANCE 15.94 270491 9/14/2016 100177 FLUEGEL ELEVATOR INC 159.96 STRAW BLANKET-SIDEWALK/STUMP 296121 722136 1610.6229 GENERALSUPPLIES STREETBOULEVARD REPAIR&MNTC 159.96 270492 9/14/2016 160003 FRIEDLAND,AE 43.78 UB REFUND 14159 DREXEL CT 296283 20160907D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 43.78 270493 9/14/2016 160002 GOTTFRIED,BENJAMIN 97.00 US REFUND 14444 LOWER GUTHRIE 296281 20160907E 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 97.00 270494 9/14/2016 101169 HAWKINS INC 2,771.52 CHLORINE VACUUM REGULATOR RPLM 296290 3936125RI 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 2,771.52 270495 9/14/2016 101023 HEDBERG AGGREGATES 181.20 FIBER BLANKET-CORTLAND PK DEV. 296139 53166 2017.6399 OTHER CHARGES PARK DEDICATION 181.20 270496 9/1412016 100925 HEMPHILL,KRISTIN 42.12 AUGUST MILEAGE-HEMPHILL 296258 20160906 1825.6277 MILEAGE/AUTO ALLOWANCE REC SUMMER PLAYGROUND ACTIVITY 42.12 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/2016 15:32:00 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 8/15/2016 - 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270496 9/14/2016 100925 HEMPHILL,KRISTIN Continued... 270497 9/14/2016 160001 HOEL,JENNIFER L 106.73 US REFUND 15663 FINCH AVE 296280 20160907F 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 106.73 270498 9/14/2016 100231 HOHENSTEINS INC 507.00 BEER#3 00005574 296203 844970 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,994.50 BEER#3 00005574 296204 846070 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3,501.50 270499 9/14/2016 100242 INDEPENDENT BLACK DIRT CO 16.84 GOLF USE TAX 296265 18993 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 245.00 BLACK DIRT FOR COURSE 296265 18993 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 16.84- 296265 18993 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 16.84 GOLF USE TAX 296264 18994 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 245.00 BLACK DIRT FOR COURSE 296264 18994 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 16.84- 296264 18994 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 80.00 BLACK DIRT FOR SIDEWALK REPAIR 296124 19077 1610.6229 GENERALSUPPLIES STREET/BOULEVARD REPAIR&MNTC 80.00 BLACK DIRT FOR SIDEWALK REPAIR 296123 19078 1610.6229 GENERALSUPPLIES STREET/BOULEVARD REPAIR&MNTC 16.84 GOLF USE TAX 296263 19172 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 245.00 BLACK DIRT FOR COURSE 296263 19172 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 16,84_ 296263 19172 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 16.84 GOLF USE TAX 296262 19173 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 245.00 BLACK DIRT FOR COURSE 296262 19173 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 16.84- 296262 19173 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 16.84 GOLF USE TAX 296261 19206 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 245.00 BLACK DIRT FOR COURSE 296261 19206 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 16.84- 296261 19206 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 16.84 GOLF USE TAX 296259 19207 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 245.00 BLACK DIRT FOR COURSE 296259 19207 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 16.84- 296259 19207 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 16.84 GOLF USE TAX 296260 19239 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 245.00 GOLF DIRT 296260 19239 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 16.84- 296260 19239 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 80.00 BLACK DIRT-WFLL#3 296272 19317 5330.6229 GENERALSUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 80.00 BLACK DIRT-HARWELLAVE CURB BX 296273 19359 5330.6229 GENERALSUPPLIES WTR MAIN/HYDRANT/CURB STOP MINT 2,035.00 270500 9/14/2016 100244 INDUSTRIAL UNIFORM CO LLC 2884 UNIFORMPOLOS 296254 E78114 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BI- %GROUNDS MNTC R55CKR2 ILOGIS101 CITY OF APPLE VALLEY 9/14/2016 15:32:00 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 8/15/2016 - 9/16/2016 Check# Data Amount Supplier I Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270500 9/14/2016 100244 INDUSTRIAL UNIFORM CO LLC Continued... 28.84 UNIFORM POLOS 296254 E78114 1900.6281 UNIFORM/CLOTHING ALLOWANCE AV COMMUNITY CENTER 43.26 UNIFORM POLOS 296254 E78114 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL 43.26 UNIFORM POLOS 296254 E78114 1520.6281 UNIFORM/CLOTHING ALLOWANCE NATURAL RESOURCES 57.68 UNIFORM POLOS 296254 E78114 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 57.68 UNIFORM POLOS 296254 E78114 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 201.87 UNIFORM POLOS 296254 E78114 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 216.29 UNIFORM POLOS 296254 E78114 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 28.82 UNIFORM POLOS 296254 E78114 5105.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 14.42 UNIFORM POLOS 296254 E78114 5205.6281 UNIFORM/CLOTHING ALLOWANCE ARENA 1 MANAGEMENT 86.52 UNIFORM POLOS 296254 E78114 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 86.52 UNIFORM POLOS 296254 E78114 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 894.00 270501 9/14/2016 100255 JOHNSON BROTHERS LIQUOR 54.64 GOLF LIQUOR 296267 5507417 5120.6429 GOLF-LIQUOR GOLF KITCHEN 54.64 270502 9/14/2016 160000 JOHNSON,DONALD 31.41 US REFUND 14502 EUREKA CT 296279 20160907G 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 31.41 270503 9114/2016 146797 JWS CONSTRUCTION 2.012.10 2016 CONCRETE REMOVAL PMT#3 296240 2675 1610.6249 2016130G OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 2,012.10 270504 9114/2016 100281 LEAGUE OF MN CITIES 30,190.00 2016-2017 MEMBERSHIP DUES 296286 238600 1015.6280 DUES&SUBSCRIPTIONS CITY CLERKIELECTIONS 30,190.00 270505 9/14/2016 100284 LEITNERCO 1,173.38 TEE MIX FOR COURSE 296269 216749 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 1,173.38 270506 9114/2016 140310 LHB,INC. 1,696.50 REDWOOD RETAIN WALL MODIFICATI 296255 140434012 1510.6235 2015113G CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 1,696.50 270507 9/14/2016 101616 LMC INSURANCE TRUST 355.38 WC DED GETTING 5416 296114 20160504 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 72.87 WC J.BENJAMIN 5416 296250 20160504A 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/201615:32:00 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 8/15/2016 - 9/16/2016 Check If Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270607 9/14/2016 101616 LMC INSURANCE TRUST Continued... 306.80 WCC KOPESKY 5416 296250 20160504A 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 412.12 WC I SPENCER 5416 296250 20160504A 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 33.17 WC DED S.WERNER 7 116 296249 20160701A 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 181.11 WC DED J.GETTING 7/1/16 296249 20160701A 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 231.25 WC DED J.PETERSON 296249 20160701A 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 597.54 WC DED M.HOLMAN 7116 296249 20160701A 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 36.86 WC DED C KOPESKY 7116 296116 20160701B 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 33.17 WC DED S.WERNER 8116 296115 20160802 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 2,260.27 270508 9/14/2016 116371 LOFFLER COMPANIES INC(CONT INV) 268.46 COPIER YEARLY MAINT 296248 2272705 5065.6265 REPAIRS-EQUIPMENT LIQUOR#2 OPERATIONS 415.54 COPIER YEARLY MAINT 296248 2272705 5025.6265 REPAIRS-EQUIPMENT LIQUOR#1 OPERATIONS 684.00 270509 9/14/2016 119363 MADISON NATIONAL LIFE INS CO INC 231.40 STD FEES 296291 20160901 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 3,013.80 LTD INS 296291 20160901 9000.2113 ACCRUED LTD PAYROLL CLEARING SAL SHEET 3,245.20 270510 9/1412016 100309 MENARDS 16.98 MAINT.SUPPLIES 296126 3242 1060.6229 GENERALSUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 16.98 270511 9/14/2016 101131 MN ASSOCIATION OF CEMETERIES 250.00 CEMETERIES CONF-HINCKLEY-GROVE 296275 20160913 5605.6276 SCHOOLS/CONFERENCES/EXP OTHERCEMETERY 250.00 270512 9/14/2016 148962 MN RURAL WATER ASSOCIATION 125.00 MRWAEXPOOPERATORS-BESSE 296276 20160913 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOUMEETINGS 125.00 270513 9/14/2016 101199 NCPERS MINNESOTA 736.00 PERA LIFE AUG PR DED 296153 3149916 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 736.00 270514 9/14/2016 149983 NGUYEN,MYHANG 100.00 US REFUND 8765 HIGHWOOD WAY 296111 201609015 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 100.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/201615:32:00 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 8/15/2016 - 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270515 9/14/2016 137687 NUSS TRUCK&EQUIPMENT Continued... 347.53 3005-CAM BRACKET ASSY 296130 7094281P 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 347.53 270516 9/14/2016 101292 PARADISE CAR WASH 8.56 AUG CAR WASH 296148 6693 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATROL 8.56 270517 9/14/2016 122348 PIEKARSKI,CASEY 158.22 AROMAART MILEAGE-JUNE-AUG 296228 20160811 1805.6277 MILEAGE/AUTO ALLOWANCE REC PUPPET WAGON 158.22 270518 9/1412016 100262 PING 2.54- GOLF DISCOUNT 296142 13448420 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 15.00 SHIPPING ON RESALE 296142 13448420 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 127.00 GOLF BAG FOR RESALE 296142 13448420 5115.6411 GOLF-BAGS&UMBRELLAS GOLF PRO SHOP 139.46 270519 9/14/2016 100386 PLUNKETTS PEST CONTROL INC 75.00 AVCC QUARTERLY PEST CONTROL 296242 5506903 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 75.00 PESTCONTROLAVSC 296247 5506973 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 75.00 PEST CONTROL-QUARTERLY 296243 5507071 5265.6249 OTHER CONTRACTUAL SERVICES ARENA 2 BLDG MAINTENANCE-HAYES 225.00 270520 9/14/2016 137786 PROPERTY TAXATION&RECORDS 3,075.37 KELLEY PK SP ASMT 017590005010 287037 20160315A 2017.6312 TAXES/SPECIAL ASSESSMENTS PARK DEDICATION 3,135.00 KELLEY PK SP ASMT 017590006020 287037 20160315A 2017.6312 TAXES/SPECIAL ASSESSMENTS PARK DEDICATION 3,221.51 KELLEY PK SP ASMT 017590006010 287037 20160315A 2017.6312 TAXES/SPECIAL ASSESSMENTS PARK DEDICATION 7,382.77 KELLEY PK SPASMT 017590004010 287037 20160315A 2017.6312 TAXES/SPECIAL ASSESSMENTS PARK DEDICATION 16,814.65 270521 9114/2016 149981 SCATTARELLI,JANE 67.77 UB REFUND 13657 HOLYOKE LN 296109 20160901Q 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 67.77 270522 9114/2016 149982 SCHALLY,PATRICIA 17.37 US REFUND 8784134TH ST W 296110 20160901R 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 17.37 270523 9/14/2016 143409 SCHENDEL,STEVE .25- FIRE DISCOUNT 293683 3245232608 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/201615:32:00 Council Check Register by GL Page- 12 Council Check Register by Invoice 8 Summary 8/15/2016 - 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270523 9/14/2016 143409 SCHENDEL,STEVE Continued... 12.98 APPARATUS MAINTENANCE SUPPLIES 293683 3245232608 1330.6229 GENERALSUPPLIES FIRE OPERATIONS Supplier 110957 O'REILLY AUTOMOTIVE INC 12.73 270524 9/14/2016 101306 SEMA EQUIPMENT 160.28 PARTS FOR MOWERS 296118 934336 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 141.54 BLADES FOR MOWERS 296119 939435 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 301.82 270525 9/14/2016 119394 SENSUS USA 1,665.98 SUPPORT RENWL-10/16-10/17 296251 ZA17006228 5310.6399 OTHER CHARGES WATER METER RPR/REPLACE/READNC 1,665.98 270526 9/14/2016 144079 SPIRIT PROMOTIONS LLC 180.16 WORKSHIRTS 296244 5568 5095.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR#3 OPERATIONS 180.16 270627 9/14/2016 149999 STOCKER,NANCY 125.00 US REFUND 14218 GARLAND AVE 296278 20160907H 5301.4997 WATER/SEWERACCT REFUNDS WATER 8 SEWER FUND REVENUE 125.00 270628 9/14/2016 148019 SUBURBAN ELECTRIC 1.00 AV059020-15124 DUNWOOD TRAIL 296120 20160830 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 25.74 AV059020-15124 DUNWOOD TRAIL 296120 20160830 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 26.74 270629 9/14/2016 147332 SUNLIFE 93.50 BASIC LIFE INS 296292 20160901 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING SAL SHEET 10,016.15 SUPP/DEP LIFE INSURANCE 296292 20160901 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 10.109.65 270530 9/14/2016 101032 SUPERIOR STRIPING INC 600.00 LPT STRIPING AT PARKS 296152 40268 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 600.00 270531 9/14/2016 101763 SYSCO MINNESOTA,INC .70- GOLF SALES TAX ADJUST 296245 608250443 5120.6229 GENERALSUPPLIES GOLF KITCHEN .70 GOLF SALES TAX ADJUST 296245 608250443 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 298.50 GLASSES 296245 608250443 5120.6229 GENERAL SUPPLIES GOLF KITCHEN 298.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/201615:32:00 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 8/15/2016 — 9/16/2016 Check 4 Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270531 9114/2016 101753 SYSCO MINNESOTA,INC Continued... 270532 9/14/2016 145278 TACTICAL SOLUTIONS 78.00 RADAR I LIDAR CALIBRATIONS 296288 5739 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 78.00 270533 9114/2016 100481 TRISTATE BOBCAT INC 362.15 MUFFLER 347 296129 P63028 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 362.15 270634 9/14/2016 148526 US BANK EQUIPMENT FINANCE 360.42 PWCOPIER LEASE 296145 311858377 1500.6310 RENTALEXPENSE PWMANAGEMENT 360.42 270535 9/14/2016 128210 VAN DAKE,LAUREL 80.00 UB REFUND 14327 GUTHRIE AVE 296112 20160901T 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 80.00 270536 9/14/2016 100631 VERIZON WIRELESS 4,453.83 VERIZON CHARGES 296287 9771304562 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 4,453.83 270537 9/14/2016 108866 WINFIELD SOLUTIONS,LLC 198.99 CHEMICALS FOR COURSE 296143 61135894 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 198.99 270538 9/14/2016 149984 YANG,TOU 66.14 UB REFUND 8824134TH ST W 296113 20160901U 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 66.14 270539 9/14/2016 100528 ZIEGLER INC 200,940.00 NEW CAT 938M LOADER-4351 296122 Z5562701 2007.6730 CAPITAL OUTLAY-TRANSPORTATION LGA/EQUIP CERTIFICATES 200,940.00 20160860 8/15/2016 120679 U S BANK P CARD .52- GOLF SALES TAX ADJUST 295774 240133962100038 5120.6310 RENTAL EXPENSE GOLF KITCHEN 66222414 .52 GOLF SALES TAX ADJUST 295774 240133962100038 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 66222414 235.55 STAGING RENTAL FOR EVENT 295774 240133962100038 5120.6310 RENTAL EXPENSE GOLF KITCHEN 66222414 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/201615:32:00 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 8/15/2016 - 9/16/2016 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160850 8/15/2016 120679 U S BANK P CARD Continued... Supplier 148070 CROWN RENTALAV(PCARD) 323.73 CREMATION VAULTS-6 295801 240133962110040 5605.6324 CREMATION VAULTS CEMETERY 33276589 Supplier 149054 PERFECT MEMORIALS(PCARD) 320.00 PARTIAL TRIP PAYMENT 295822 240710562179871 1825.6399 OTHER CHARGES REG SUMMER PLAYGROUND ACTIVITY 89113429 238.00 PARTIAL TRIP PAYMENT 295821 240710562179871 1825.6399 OTHER CHARGES REG SUMMER PLAYGROUND ACTIVITY 89113437 Supplier 119516 VERTICAL ENDEAVORS INC(PCARD) 3.69- REG SALES TAX ADJUST 295820 240728062084000 1825.6229 GENERALSUPPLIES REG SUMMER PLAYGROUND ACTIVITY 08639010 3.69 REG SALES TAX ADJUST 295820 240728062084000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 08639010 11.00 CAMP SUPPLIES 295820 240728062084000 1825.6229 GENERALSUPPLIES REG SUMMER PLAYGROUND ACTIVITY 08639010 44.46 HORSE TRIP SUPPLIES 295820 240728062084000 1825.6229 GENERALSUPPLIES REG SUMMER PLAYGROUND ACTIVITY 08639010 .20- REG SALES TAX ADJUST 295781 240728062154000 1825.6229 GENERALSUPPLIES REG SUMMER PLAYGROUND ACTIVITY 00187019 .20 REG SALES TAX ADJUST 295781 240728062154000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 00187019 2.99 FABRIC FOR PLGD BEAN BAGS 295781 240728062154000 1825.6229 GENERALSUPPLIES REG SUMMER PLAYGROUND ACTIVITY 00187019 1.03- REG SALES TAX ADJUST 295782 240728062174000 1825.6229 GENERALSUPPLIES REG SUMMER PLAYGROUND ACTIVITY 01069016 1.03 REG SALES TAX ADJUST 295762 240728062174000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 01069016 15.38 AAA CAMP SUPPLIES 295782 240728062174000 1825.6229 GENERALSUPPLIES REG SUMMER PLAYGROUND ACTIVITY 01069016 .34- REG SALES TAX ADJUST 295783 240728062174000 1825.6229 GENERALSUPPLIES REG SUMMER PLAYGROUND ACTIVITY 01072010 .34 REG SALES TAX ADJUST 295783 240728062174000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 01072010 5.13 FLUFF FOR AAA CAMP CRAFT 295783 240728062174000 1825.6229 GENERALSUPPLIES REG SUMMER PLAYGROUND ACTIVITY 01072010 Supplier 120823 JOANN ETC#1952(PCARD) 1.51- RECUSETAXADJUST 295812 241640762080910 1825.6229 GENERALSUPPLIES REG SUMMER PLAYGROUND ACTIVITY 07414528 1.51 REG USE TAX ADJUST 295812 241640762080910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/201615:32:00 Council Check Register by GL Page- 15 Council Check Register by Invoice 8 Summary 8/15/2016 — 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160860 8/16/2016 120679 U S BANK P CARD Continued... 07414528 6.00 PLAYGROUND SUPPLIES 295812 241640762080910 1825.6229 GENERALSUPPLIES REC SUMMER PLAYGROUND ACTIVITY 07414528 21.94 HORSE TRIP SUPPLIES 295812 241640762080910 1825.6229 GENERALSUPPLIES REC SUMMER PLAYGROUND ACTIVITY 07414528 Supplier 100463 TARGET STORES(PCARD) 1.75- CEM SALES TAX ADJUST 295811 241640762091050 5605.6210 OFFICE SUPPLIES CEMETERY 05215759 1.75 CEM SALES TAX ADJUST 295811 241640762091050 5600.2330 DUE TO OTHER GOVERNMENT CEMETERY BALANCE SHEET 05215759 26.25 CERTIFICATE PAPER 295811 241640762091050 5605.6210 OFFICE SUPPLIES CEMETERY 05215759 Supplier 132732 STAPLES(PCARD) 1.16 REC USE TAX 295813 241640762100910 1825.6229 GENERALSUPPLIES REC SUMMER PLAYGROUND ACTIVITY 08268119 52.70 PLAYGROUND SUPPLIES WEEK 295813 241640762100910 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 08268119 1.16- 295813 241640762100910 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 08268119 2.13- HCSC SALES TAX ADJUST 295815 241640762140910 1920.6229 GENERALSUPPLIES SENIOR CENTER 17445894 2.13 HCSC SALES TAX ADJUST 295815 241640762140910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 17445894 32.03 AUDIO CORDS AVSC 295815 241640762140910 1920.6229 GENERALSUPPLIES SENIOR CENTER 17445894 Supplier 100463 TARGET STORES(PCARD) 30.00 SAFETY PICNIC SUMMER(2 CARDS) 295784 241640762156910 1020.6399 OTHER CHARGES HUMAN RESOURCES 00588375 Supplier 103023 KWIK TRIP INC(PCARD) 2.40 REC USE TAX 295814 241640762170910 1825.6229 GENERALSUPPLIES REC SUMMER PLAYGROUND ACTIVITY 08544728 112.88 AAA CAMP SUPPLIES 295814 241640762170910 1825.6229 GENERALSUPPLIES REC SUMMER PLAYGROUND ACTIVITY 08544728 2.40- 295814 241640762170910 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 08544728 Supplier 100463 TARGET STORES(PCARD) 26.75 PACKAGE TO FBI 295828 241640762177411 1200.6238 POSTAGE/UPS/FEDEX POLICE MANAGEMENT 73604976 Supplier 143773 FEDEX OFFICE(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/201615:32:00 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 8/15/2016 — 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160850 8/15/2016 120679 U S BANK P CARD Continued... 30.00 SAFETY PICNIC PRIZES 295778 242244362151020 1020.6399 OTHER CHARGES HUMAN RESOURCES 22476882 Supplier 148995 CULVER'S OF APPLE VALLEY(PCARD) 5.28- REG SALES TAX ADJUST 295824 242263862080910 1875.6229 GENERALSUPPLIES REG PRESCHOOL PROGRAMS 07407570 5.28 REG SALES TAX ADJUST 295824 242263862080910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 07407570 63.56 TEEN CENTER SUPPLIES 295824 242263862080910 1840.6229 GENERAL SUPPLIES REG TEEN PROGRAMS 07407570 97.76 LIL LUAU SUPPLIES 295824 242263862080910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07407570 Supplier 102101 WAL-MART(PCARD) 350.92 FOOD SAFETY PICNIC 2016 295808 242263862163700 1020.6399 OTHER CHARGES HUMAN RESOURCES 05366818 Supplier 149714 SAMSCLUB(PCARD) .78- GOLF SALES TAX ADJUST 295827 242263862180910 5120.6420 GOLF-FOOD GOLF KITCHEN 02074563 .78 GOLF SALES TAX ADJUST 295827 242263862180910 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 02074563 29.11 FOOD 295827 242263862180910 5120.6420 GOLF-FOOD GOLF KITCHEN 02074563 Supplier 102101 WAL-MART(PCARD) 392.62 GLOVES,ICE SCOOP,FLOOR BRUSH 295816 242580262107012 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 99062441 Supplier 144237 THE WEBSTAURANT STORE(PCARD) 275.00 CRYSTAL CAVES BUS-7/20 295809 243230062086120 1825.6249 OTHER CONTRACTUAL SERVICES REG SUMMER PLAYGROUND ACTIVITY 00027267 263.75 BUS FOR RANCH TRIP-7/27 295810 243230062106120 1825.6249 OTHER CONTRACTUAL SERVICES REG SUMMER PLAYGROUND ACTIVITY 00027388 Supplier 149599 SCHMITTY 8 SONS(PCARD) 1.10- REG SALES TAX ADJUST 295775 244273362087200 1875.6229 GENERAL SUPPLIES REC PRESCHOOLPROGRAMS 16425866 1.10 REG SALES TAX ADJUST 295775 244273362087200 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 16425866 95.88 GENERAL PS CLASS SUPPLIES 295775 244273362087200 1875.6229 GENERAL SUPPLIES REG PRESCHOOL PROGRAMS 16425866 1.42- GOLF SALES TAX ADJUST 295777 244273362127200 5120.6420 GOLF-FOOD GOLF KITCHEN 17250432 1.42 GOLF SALES TAXADJUST 295777 244273362127200 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET RSSCKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/2016 15:32:00 Council Check Register by GL Page- 17 Council Check Register by Invoice 8 Summary 8/15/2016 — 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160850 8/1512016 120679 U S BANK P CARD Continued... 17250432 84.92 FOOD 295777 244273362127200 5120.6420 GOLF-FOOD GOLF KITCHEN 17250432 59.77 PS CLASS SUPPLIES 295776 244273362177200 1875.6229 GENERALSUPPLIES REG PRESCHOOL PROGRAMS 17410502 Supplier 148071 CUB FOODS(PCARD) 42.94 8 PC COMBO TOOL SET 295790 244310562122866 5150.6211 SMALL TOOLS 8 EQUIPMENT GOLF COURSE MAINTENANCE 88800416 .23- GOLF SALES TAX ADJUST 295791 244310562162866 5150.6215 EQUIPMENT-PARTS GOLF COURSE MAINTENANCE 88800321 .23 GOLF SALES TAX ADJUST 295791 244310562162866 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 88800321 47.75 GOLF FILTERS,MISC 295791 244310562162866 5150.6215 EQUIPMENT-PARTS GOLF COURSE MAINTENANCE 88800321 Supplier 148128 NAPA PRIOR LAKE(PCARD) 3.99- FIRE SALES TAX ADJUST 295769 244310662060837 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 09265035 3.99 FIRE SALES TAX ADJUST 295769 244310662060837 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 09265035 59.92 EYEWEAR CASES 3ECHO BAGS 295769 244310662060837 1330.6229 GENERALSUPPLIES FIRE OPERATIONS 09265035 Supplier 140339 AMAZON.COM(PCARD) 2.94- REG SALES TAX ADJUST 295786 244450062051005 1820.6229 GENERALSUPPLIES REG CULTURAL PROGRAMS 99620672 2.94 REG SALES TAX ADJUST 295786 244450062051005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 99620672 44.16 FAN AND EXT CORD KELLEY PARK 295786 244450062051005 1820.6229 GENERALSUPPLIES REG CULTURAL PROGRAMS 99620672 Supplier 148085 MENARDS(PCARD) 11.96 ELECTION TRAINING SUPPLIES 295807 244450062094001 1015.6229 GENERAL SUPPLIES CITY CLERKIELECTIONS 43626738 Supplier 149714 SAMS CLUB(PCARD) 2.61- AVCC SALES TAX ADJUST 295787 244450062151005 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 02812695 2.61 AVCC SALES TAX ADJUST 295787 244450062151005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 02812695 39.25 CEILING TILES 295787 244450062151005 1900.6229 GENERALSUPPLIES AV COMMUNITY CENTER 02812695 Supplier 148085 MENARDS(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/201615:32:00 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 8/15/2016 — 9/16/2016 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Amount No Subledger Account Description Business Unit 20160850 8115/2016 120679 U S BANK P CARD Continued... 4.91- IA1 SALES TAX ADJUST 295829 244450062174001 5205.6229 GENERALSUPPLIES ARENA 1 MANAGEMENT 45557063 4.91 IAI SALES TAX ADJUST 295829 244450062174001 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 45557063 77.46 LTS SUPPLIES 295829 244450062174001 5205.6229 GENERALSUPPLIES ARENA 1 MANAGEMENT 45557063 Supplier 102101 WAL-MART(PCARD) 1.78- REG SALES TAXADJUST 295793 244457462101005 1805.6229 GENERALSUPPLIES REG PUPPET WAGON 23740137 1.78 REG SALES TAXADJUST 295793 244457462101005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 23740137 26.77 AROMAART SUPPLIES WK#6 295793 244457462101005 1805.6229 GENERALSUPPLIES REG PUPPET WAGON 23740137 .57- REG SALES TAX ADJUST 295792 244457462111005 1825.6229 GENERALSUPPLIES REG SUMMER PLAYGROUND ACTIVITY 47590053 .57 REG SALES TAX ADJUST 295792 244457462111005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 47590053 8.55 STICKERS FOR PLGD GAME 295792 244457462111005 1825.6229 GENERALSUPPLIES REG SUMMER PLAYGROUND ACTIVITY 47590053 5.70- IA1 SALES TAX ADJUST 295794 244457462171005 5205.6229 GENERALSUPPLIES ARENA 1 MANAGEMENT 29789040 5.70 IAI SALES TAX ADJUST 295794 244457462171005 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 29789040 85.67 LTS SUPPLIES 295794 244457462171005 5205.6229 GENERALSUPPLIES ARENA 1 MANAGEMENT 29789040 Supplier 100577 OFFICE MAX(PCARD) 438.88 LIGHTS FOR HOLIDAY TREE 295766 244899362126002 1060.6229 GENERALSUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 47606417 Supplier 137910 1000BULBS.COM(PCARD) 9.38 MAYOR'S SUMMIT-HAMANN-ROLAND 295779 244921562097175 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 58577162 9.38 MAYOR'S SUMMIT-NORDOUIST 295779 244921562097175 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 58577162 9.38 MAYOR'S SUMMIT-SHARPE 295779 244921562097175 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 56577162 Supplier 149902 EB 4TH ANNUAL MEET TH(PCARD) 219.00 K PRICE APA MEMBERSHIP RENEWAL 295771 244921562098941 1020.6280 DUES&SUBSCRIPTIONS HUMAN RESOURCES 91587005 Supplier 149900 AMERICANPAY(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/2016 15:32:00 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 8/15/2016 - 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160850 8/16/2016 120679 U S BANK P CARD Continued... 125.82 PATROL TRANSPORT HOODS 296155 244921562118942 1210.6229 GENERALSUPPLIES POLICE FIELD OPERATIONS/PATROL 26278303 Supplier 148967 CHIEF SUPPLY(PCARD) 18.25 PAYPAL CC PROCESSING 295798 244921562162077 1400.6351 VISA/BANK CHARGES INSPECTIONS MANAGEMENT 33505263 59.45 PAYPALCC PROCESSING 295799 244921562162077 5303.6351 VISA/BANK CHARGES UTILITY BILLING 33603480 60.00 MNCASAAWARDS DINNER-BERMEL 295800 244921562178943 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 91459377 Supplier 139988 PAYPAL(PCARD) 7.65- REG SALES TAX ADJUST 295795 244939862090918 1870.6229 GENERALSUPPLIES REG BASKETBALL 20000406 7.65 REG SALES TAX ADJUST 295795 244939862090918 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 20000406 38.00 PUPPET WAGON SUPPLIES 295795 244939862090918 1805.6229 GENERALSUPPLIES REG PUPPET WAGON 20000406 77.01 LIL LUAU SUPPLIES 295795 244939862090918 1870.6229 GENERALSUPPLIES REG BASKETBALL 20000406 1.45 BEADS FOR PLGD 295413 244939862110914 1825.6229 GENERALSUPPLIES REG SUMMER PLAYGROUND ACTIVITY 52000209 2.13- REG SALES TAX ADJUST 295796 244939862150918 1870.6229 GENERALSUPPLIES REG BASKETBALL 22000042 2.13 REG SALESTAXADJUST 295796 244939862150918 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 22000042 32.09 LIL EXPLORERS SUPPLIES 295796 244939862150918 1875.6229 GENERALSUPPLIES REC PRESCHOOL PROGRAMS 22000042 .64- REG SALES TAX ADJUST 295797 244939862170918 1805.6229 GENERALSUPPLIES REG PUPPET WAGON 26000525 .64 REG SALES TAX ADJUST 295797 244939862170918 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 26000525 9.62 AROMAART WEEK#7 SUPPLIES 295797 244939862170918 1805.6229 GENERALSUPPLIES REG PUPPET WAGON 26000525 33.95 BALLOONS AND CUPS FOR PI-GD 295832 244939862180918 1825.6229 GENERALSUPPLIES REG SUMMER PLAYGROUND ACTIVITY 28000316 Supplier 102901 PARTY CITY(PCARD) .10- GOLF SALES TAX ADJUST 295831 246104362160101 5150.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE 93175053 .10 GOLF SALES TAX ADJUST 295831 246104362160101 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 93175053 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/2016 15:32:00 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 8/15/2016 — 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160850 8/15/2016 120679 U S BANK P CARD Continued... 41.15 SPRAYER 295831 246104362160101 5150.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE 93175053 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 41.93 RESALE-TABLE TENNIS BALLS 295768 246921662060006 1845.6540 TAXABLE MISC FOR RESALE REC SELF SUPPORT FROG GENERAL 05937741 Supplier 140339 AMAZON.COM(PCARD) 4.05- REC SALES TAX ADJUST 295788 246921662080006 1805.6229 GENERALSUPPLIES REC PUPPET WAGON 74082013 4.05 REC SALES TAX ADJUST 295788 246921662080006 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 74082013 60.84 AROMAART#7 SUPPLIES 295768 246921662080006 1805.6229 GENERALSUPPLIES REC PUPPET WAGON 74082013 Supplier 100748 MICHAELS(PCARD) 16.02 CHARGE REVERSED 295773 246921662100008 1940.6399 OTHER CHARGES AQUATIC SWIM CENTER 39548243 Supplier 149901 AUDIBLE(PCARD) 77.85 LIFEGUARD EQUIPMENT 295785 246921662130004 1930.6229 GENERALSUPPLIES REDWOOD POOL 75962515 250.00 LIFEGUARD EQUIPMENT 295785 246921662130004 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 75962515 Supplier 112652 LIFEGUARD STORE INC,THE(PCARD) 20.01 MOURNING BANDS 295770 246921662150001 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 44590059 Supplier 140339 AMAZON.COM(PCARD) 26.00 RENEW ESPN MAGAZING-TEENS 295830 246921662160004 1840.6229 GENERALSUPPLIES REC TEEN PROGRAMS 61245138 Supplier 142521 ESPN MAGAZINE(PCARD) 2.27 PROGRAM SUPPLIES 295767 246921662170008 1930.6229 GENERALSUPPLIES REDWOOD POOL 41378988 Supplier 140339 AMAZON.COM(PCARD) .01 CC MACHINE TEST 295803 247170562081220 1930.6399 OTHER CHARGES REDWOOD POOL 85341145 Supplier 144711 REDWOOD POOL(PCARD) 2.95 CC PROC TRIAL 295817 247170562096420 5120.6421 GOLF-NONALCOHOLIC BEVERAGES GOLF KITCHEN 90346333 Supplier 149086 VALLEYWOOD GOLF COURSE(PCARD) 1,500.00 PLAY-OFF GIFTCARDS SOFTBALL 295772 247170562096420 1850.6229 GENERAL SUPPLIES REC SOFTBALL 90764501 Supplier 137805 APPLE VALLEY LIQUOR(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/201615:32:00 Council Check Register by GL Page- 21 Council Check Register by Invoice 8 Summary 8/15/2016 — 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160850 8115/2016 120679 U S BANK P CARD Continued... 2.95 CC PROC TRIAL 295825 247170562101221 5120.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF KITCHEN 05539096 Supplier 149086 VALLEYWOOD GOLF COURSE(PCARD) 25.00 PARTITALTRIP PAYMENT 295804 247369362090037 1825.6399 OTHER CHARGES REC SUMMER PLAYGROUND ACTIVITY 30366282 400.00 RIVER RANCH OUTING(16 @$25) 295805 247369362090037 1825.6399 OTHER CHARGES REC SUMMER PLAYGROUND ACTIVITY 30366308 400.00 RIVER RANCH OUTING(16 @$25) 295806 247369362090037 1825.6399 OTHER CHARGES REC SUMMER PLAYGROUND ACTIVITY 30366316 Supplier 103240 RIVER VALLEY RANCH(PCARD) 225.00 MNGFOACONF-ALEX—C.BROUGHTEN 295789 247606262114191 1035.6276 SCHOOLS/CONFERENCES/EXP OTHERFINANCE 00978161 Supplier 148093 MNGFOA(PCARD) 130.00 MONTHLY ADVERTISEMENT 295823 247619762188380 5105.6239 PRINTING GOLF MANAGEMENT 00566522 Supplier 148969 HIBUINC(PCARD) 23.57 CHAPLAINS MEETING 295802 247650162112061 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 88000029 Supplier 144880 PIZZAHUT(PCARD) 19.00 ESURVEY FEE-1 MONTH 295780 745957262040722 5120.6249 OTHER CONTRACTUAL SERVICES GOLF KITCHEN 17179331 Supplier 149903 ENUVO GMBH(PCARD) 2.95- CC PROC TRIAL 295826 747170562141221 5120.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF KITCHEN 05539196 2.95- CC PROC TRIAL 295818 747170562146420 5120.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF KITCHEN 90346349 Supplier 149086 VALLEYWOOD GOLF COURSE(PCARD) 19,96 SOFTWARE SUBSCRIPTION-8/4-9/3 295819 749875062176124 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 73651247 Supplier 149202 WUNDERKINDER.COM(PCARD) 8,112.78 20160851 8/31/2016 142702 BLUE CROSS BLUE SHIELD OF MINNESOTA(EFT 21,222.50 30 COPAY AWARE 296165 At 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING SAL SHEET 935.00 30 COPAY AWARE(COBRA) 296166 A2 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING SAL SHEET 1,870.00 30 COPAYAWARE(EARLY RETIREE) 296167 A3 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING SAL SHEET 16,679.50 HRAAWARE 2500/5000 296168 F1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING SAL SHEET 1,545.00 HRAAWARE 4000/8000 296169 J1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING SAL SHEET 79,656.00 HSAAWARE 260015200 296170 K1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING SAL SHEET 617.00 HAS AWARE 2600/5200(COBRA) 296171 K2 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING SAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/201615'.32:00 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 8/15/2016 - 9/16/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160851 8/31/2016 142702 BLUE CROSS BLUE SHIELD OF MINNESOTA(EFT Continued... 6,410.00 HSA AWARE 2600/5200(EARLY RET 296172 K3 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING SAL SHEET 2,589.50 HSAAWARE 4000/8000 296173 Ll 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING SAL SHEET 2,698.50 30 COPAYACCORD 296174 M1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING SAL SHEET 7,325.00 HRAACCORD 2500/5000 296175 S1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING SAL SHEET 4,690.00 HRAACCORD 4000/8000 296176 Ul 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING SAL SHEET 41,266.00 HSAACCORD 2600/5200 296177 V1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING SAL SHEET 4,623.00 HAS ACCORD 2600/5200(EARLY RE 296178 V3 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING SAL SHEET 9,964.00 HSAACCORD 4000/8000 296179 W1 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING SAL SHEET 1,680.00 HSAACCORD 4000/8000(EARLY RE 296180 W3 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING SAL SHEET 203,773.00 20160913 9/13/2016 101671 MN DEPT OF REVENUE 25.00 DIESEL FUEL PERMIT 12/16-11/17 296182 L0504416576 1600.6280 DUES&SUBSCRIPTIONS STREET MANAGEMENT 25.00 20160914 9/1/2016 142866 HEALTHPARTNERS 4.95 NEW HIRE BOOTH AUG 296235 67412735 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4.95 NEW HIRE HAIDER AUG 296235 67412735 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4.95 NEW HIRE KELLAS AUG 296235 67412735 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4.95 NEW FIRE BONDESON AUG 296235 67412735 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 9.90 ELIASON REINSTATED JULY/AUG 296235 67412735 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,069.20 CONSULT/ADM FEES 296235 67412735 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,098.90 20160915 9/14/2016 148841 SELECTACCOUNT 12.37 FLEX SPENDING MEDICAL-2016 296236 38270985 9000.2119 ACCRUED FLEX.SPENDING PAYROLL CLEARING BAL SHEET 461.55 FLEX SPENDING DAYCARE-2016 296236 38270985 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING SAL SHEET 473.92 20160916 9/15/2016 101238 MINNESOTA CHILD SUPPORT PAYMENT CENTER 150.79 CHILD SUPPORT PAYMENT 296162 912161414555 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 150.79 20160917 9/15/2016 100038 APPLE VALLEY FIREFIGHTERS RELIEF ASSN 915.00 FIRE RELIEF DUES 296158 912161414551 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 915.00 20160918 9/15/2016 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 1,455.00 ICMA-PLAN#301171 296159 912161414552 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,455.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/14/201615:32:00 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 8/15/2016 — 9/16/2016 Check# Date Amount Supplier/Explanation P09 Doc No Inv No Account No Subledger Account Description Business Unit 20160918 9/15/2016 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT Continued... 20160919 9/16/2016 100241 VANTAGEPOINT TRANSFER AGENTS-467 PT 1,132.66 CMA-PLAN#306561 296160 912161414553 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,132.66 20160920 9/16/2016 102664 ANCHOR BANK 3,100.46 FEDERAL TAX WITHHOLDING 296163 912161414556 9000.2111 ACCRUED FEDERAUFICA PAYROLLCLEARING BAL SHEET 3,100.46 20160921 9/16/2016 100657 MN DEPT OF REVENUE 1,376.72 STATE TAX WITHHOLDING 296161 912161414554 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1,376.72 20160922 9/14/2016 101671 MN DEPT OF REVENUE 104.28 DIESELTAX-PARKS 296237 20160914 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 151.39 DIESEL TAX-STREETS 296237 20160914 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 42.66 DIESELTAX-WATER 296237 20160914 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 125.47 DIESELTAX-SEWER 296237 20160914 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 423.80 674,775.49 Grand Total 'L II Payment Instrument Totals Checks 336,073.23 EFT Payments 220,939.13 A/P ACH Payment 115,763.13 Total Payments 674,775.49 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 9/14/201615:32:05 Note: Payment amount may not reflect the actual amount due to data sequencing and/or date selection. Council Check Summary Page- 1 8/15/2016 - 9/16/2016 Company Amount 00999 CASH COMPANY 131.48- 01000 GENERAL FUND 85,959.02 02005 LGA/EQUIPMENT CERTIFICATE 200,940.00 02015 PARK DEDICATION FUND 16,995.85 02025 ROAD ESCROW FUND 71,601.93 02090 14200 CEDAR AVE-OLD CITY HALL 212.15 03210 EDA OPERATIONS FUND 4,617.00 05000 LIQUOR FUND 43,699.91 05100 GOLF FUND 5,924.24 05200 ARENAFUND 5,161.98 05300 WATER&SEWER FUND 7,739.98 05500 STORM DRAINAGE UTILITY FUND 49.00 05600 CEMETERY FUND LEVEL PROGRAM 1,404.18 05800 STREET LIGHT UTIL FUND 1,005.56 07100 INSURANCE TRUST DENTAL FUND 1,098.90 07200 RISK MANAGEMENT/INSURANCE FUND 2,260.27 09000 PAYROLL CLEARING FUND 226,237.00 Report Totals 674,775.49 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9121/201616:53:26 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check It Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11593 9/2312016 145130 1 CLEAN CONSCIENCE 1,350.00 ST.MARY'S MONTHLY CLEANING 296611 SASEPT16 2092.6240 CLEANING SERVICE/GARBAGE 14200 CEDAR AVE-OLD CITY HALL 560.00 FIRE STATIONS CLEANING-AUG 296613 8BSEPT16 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 1,910.00 11594 9/23/2016 100101 ACE HARDWARE 1.51- CH DISCOUNT 296628 101305709151 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MNTC 15.09 CH MISC NUTS/BOLTS 296628 101305709151 1060.6229 GENERALSUPPLIES MUNICIPAL BLDG&GROUNDS MNTC .70- DISCOUNT 296632 101305710211 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MNTC 6.99 WALL SCREWS 296632 101305710211 1060.6229 GENERALSUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 1.99 WASP BEE KILLER 296630 101310709631 1340.6229 GENERALSUPPLIES FIRE BLDG&GROUNDS MNTC 2.75- DISCOUNT 296631 101310710131 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 27.45 AFS1 WATER SOFTENER SALT 296631 101310710131 1340.6229 GENERALSUPPLIES FIRE BLDG&GROUNDS MNTC 1.10- DISCOUNT 296658 101360709901 1765.6333 GENERAL-CASH DISCOUNTS PARK EQUIPMENT MAINTENANCE 10.98 FOR MULE STRIPERS 296658 101360709901 1765.6211 SMALL TOOLS&EQUIPMENT PARK EQUIPMENT MAINTENANCE 4.34- DISCOUNT 296629 101390710501 5505.6333 GENERAL-CASH DISCOUNTS STORM DRAIN MNTC/RPR/SUMPS 43.38 ZEBRA MUSSEL DETECTOR CHAINS 296629 101390710501 5505.6229 GENERALSUPPLIES STORM DRAIN MNTC/RPR/SUMPS 95.48 11595 9/2312016 100750 BODMER,KATHLEEN L 90.00 APA CONFST CLOUD-BODMER-MILGE 296397 20160915 1100.6276 SCHOOLS/CONFERENCES/EXP OTHERDEV MANAGEMENT 90.00 11696 9123/2016 142897 BOLTON&MENK,INC. 145.00 DESIGN SERVICES-PLANS 296701 193457 4502.6235 2015175G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 14,415.00 CONSTRUCTION OBSERVATION 296798 193458 1510.6235 2015103G CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 2,622.00 CONSTRUCTION STAKING 296794 193459 2027.6235 2016105R CONSULTANT SERVICES ROAD ESCROW 1,931.00 CONSTRUCTION STAKING 296793 193460 4502.6235 2016123G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,738.50 DESIGN SERVICES-PLANS 296802 193461 4502.6235 2016134G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 17,835.50 DESIGN SERVICES-PLANS 296800 193462 4502.6235 2015143G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,190.00 SURVEYING 296797 193463 1510.6235 10015106 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 64.00 DESIGN SERVICES-PLANS 296797 193463 4502.6235 2016145G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,507.50 DESIGN SERVICES-TRAFFIC 296797 193463 4502.6235 2016139G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,680.00 CONSTRUCTION OBSERVATION 296801 193464 1510.6235 2015117G CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 4,179.00 CONSTRUCTION STAKING 296799 193465 1510.6235 2016104G CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 1,383.50 DESIGN SERVICES-PLANS 296795 193466 4502.6235 2015175G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 3,374.00 CONSTRUCTION STAKING 296796 193467 4502.6235 2015153G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 54,065.00 11697 9/23/2016 101662 CDW GOVERNMENT INC 176.25 TICKET WRITER PAPER 296386 FBZ3016 1210.6210 OFFICE SUPPLIES POLICE FIELD OPERATIONS/PATROL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:5326 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11597 9/23/2016 101562 CDW GOVERNMENT INC Continued... 176.25 11598 9/23/2016 143314 CLEAR RIVER BEVERAGE CO 139.80- CMBEER#3 00051160 296572 67599 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,333.36 BEER#3 00051160 296572 67599 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 53.00- CMBEER#1 00051160 296570 67618 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 490.00 BEER#1 00051160 296570 67618 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 265.00- CMBEER#1 00051160 296571 67619 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,365.56 11699 9/23/2016 141474 COLE PAPERS INC. 358.49 COFFEE CUPS&PLATES 296308 9233822 1540.6229 GENERALSUPPLIES CMF BUILDINGS&GROUNDS MNTC 17.19 COFFEE CUPS 296409 9236958 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 154.66 COFFEE CUPS 296409 9236958 1730.6229 GENERALSUPPLIES PARK BUILDING MAINTENANCE 515.55 COFFEE CUPS 296409 9236958 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 856.98 WHITE PAPER TOWELS 296421 9238361 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 68.74 CUPS 296686 9239257 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 1,971.61 11600 9/23/2016 100102 COLLEGE CITY BEVERAGE 390.90 GOLF BEER 296771 322909 5120.6419 GOLF-BEER GOLF KITCHEN 390.90 11601 9/23/2016 119052 CUSTOM HOSE TECH INC 232.31 347 HYD HOSE 296327 84800 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 232.31 11602 9/23/2016 122849 DAKOTA COMMUNICATIONS CENTER 75,009.00 ROL DCC FEE-OCT 296591 AV201610 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 75,009.00 11603 9/23/2016 101365 ECM PUBLISHERS INC 40.90 PH-KNOB RIDGE 2ND ADDITION 296713 402885 4502.6239 2016173G PRINTING IMPROVEMENTS-ASSESSED 53.17 ORDINANCE 1017 296355 402886 1015.6239 PRINTING CITY CLERK/ELECTIONS 49.08 ORDINANCE 1018 296712 402887 4502.6239 2016164G PRINTING IMPROVEMENTS-ASSESSED 44.99 ORDINANCE 1016 296711 402888 4502.6239 2016145G PRINTING IMPROVEMENTS-ASSESSED 32.72 ORDINANCE 1014 296710 402889 4502.6239 2016136G PRINTING IMPROVEMENTS-ASSESSED 44.99 ORDINANCE 1015 296709 402890 4502.6239 2016145G PRINTING IMPROVEMENTS-ASSESSED 44.99 PUBLIC HEARING-QUARRY POINT 296708 402891 4502.6239 2015159G PRINTING IMPROVEMENTS-ASSESSED 81.80 PH-VALLEY OAKS DENTAL 296707 405207 4502.6239 2016164G PRINTING IMPROVEMENT" 'CSESSED R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/2016 16:53:26 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11603 9/23/2016 101366 ECM PUBLISHERS INC Continued... 143.15 SPECIAL ASSESSMENT ROLL 647 296714 407039 1015.6239 PRINTING CITY CLERKIELECTIONS 535.79 11604 9/23/2016 100491 GREATER TWIN CITIES UNITED WAY 62.50 CHARITABLE GIVING 296731 921161010325 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 62.50 11606 9/23/2016 136639 IMPACT PROVEN SOLUTIONS 61.29 CLEAN UP DAY FLYERS 296678 116801 2042.6238 POSTAGE/UPS/FEDEX SOLID WASTE GRANT 909.48 UB PRINTING/MAILING BILLS 296678 116801 5303.6239 PRINTING UTILITY BILLING 2,879.44 UB POSTAGE 296678 116801 5303.6238 POSTAGE/UPS/FEDEX UTILITY BILLING 3,850.21 11606 9/23/2016 103314 INNOVATIVE OFFICE SOLUTIONS 7.95 DEV CALCULATOR 296313 IN1297432 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 27.50 CH LYSOL WIPES 296314 IN1302579 1060.6229 GENERALSUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 45.79 FIN OFFICE SUPPLIES 296314 IN1302579 1035.6210 OFFICE SUPPLIES FINANCE 221.17 CARPET BLOWER-DRYER AVSC 296323 IN1304209 1920.6229 GENERALSUPPLIES SENIOR CENTER 35.06 2 AMERICAN FLAGS AVSC 296324 IN1304210 1920.6229 GENERALSUPPLIES SENIOR CENTER 67.96 CLEANING SUPPLIES 296448 IN1307471 1900.6229 GENERALSUPPLIES AV COMMUNITY CENTER 85.00 FIN COLOR COPIER PAPER 296578 IN1307648 1035.6210 OFFICE SUPPLIES FINANCE 3.55 COD VOICEMAIL LOG BOOK 296580 IN1307649 1013.6210 OFFICE SUPPLIES CODE ENFORCEMENT 34.98 FIN OFFICE SUPPLIES 296580 IN1307649 1035.6210 OFFICE SUPPLIES FINANCE 27.56 LI01 KEG LABELS FOR PRINTER 296440 IN1307650 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 11.40 HAND SOAP 296657 IN1314972 5065.6229 GENERALSUPPLIES LIQUOR#2 OPERATIONS 67.14 OFFICE SUPPLIES 296803 IN1314973 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 4.44 STREETS OFFICE SUPPLIES 296665 IN1320169 1600.6210 OFFICE SUPPLIES STREET MANAGEMENT 20.83 CMF SUPPLIES 296665 IN1320169 1540.6229 GENERALSUPPLIES CMF BUILDINGS&GROUNDS MNTC 28.84 PWOFFICE SUPPLIES 296665 IN1320169 1500.6210 OFFICESUPPLIES PWMANAGEMENT 114.52 PW PAPER CUTTER 296665 IN1320169 1500.6211 SMALLTOOLS&EQUIPMENT PW MANAGEMENT 208.49 ATP OFFICE SUPPLIES 296665 IN1320169 5325.6210 OFFICE SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 1.37- DEV RETURN RULER 296312 SCN049619 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 10.80- DEV RTRN VOICEMAIL LOG BOOKS 296579 SCNG49732 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 1,000.01 11607 9/23/2016 131791 IRRIGATION BY DESIGN INC 1,827.85 MONTHLY CHECKS COBB EAST IRR. 296398 153027 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 681.60 COBB E IRR REPAIR 296792 154138 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 2,509.45 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 4 Council Check Register by Invoice 8 Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Descnption Business Unit 11608 912312016 100289 LOGIS Continued... 19,323.28 LOGIS SERV AUG 296609 42259 1040.6399 OTHER CHARGES DATAPROCESSING 661.02 LOGIS SERV AUG 296609 42259 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 226.26 LOGIS SERV AUG 296609 42259 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 11,517.44 LOGIS SERV AUG 296609 42259 5303.6399 OTHER CHARGES UTILITY BILLING 144.62 STATE WAN-JULY INTERNETACC 296608 42351 1040.6399 OTHER CHARGES DATA PROCESSING 28.93 STATE WAN-JULY INTERNETACC 296608 42351 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 7.23 STATE WAN-JULY INTERNETACC 296608 42351 5205.6399 OTHER CHARGES ARENA ( MANAGEMENT 180.80 STATE WAN-JULY INTERNETACC 296608 42351 5303.6399 OTHER CHARGES UTILITY BILLING 32,089.58 11609 9/23/2016 100302 MCNAMARA CONTRACTING INC 322.88 BLACKTOP USED IN AUGUST 296307 4071 1610.6229 GENERALSUPPLIES STREET/BOULEVARD REPAIR 8 MNTC 322.88 11610 912312016 138249 MINNESOTA ENVIRONMENTAL FUND 52.50 CHARITABLE GIVING 296724 9211610103214 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 52.50 11611 9/2312016 100341 MN VALLEY TESTING LABS 49.00 WATER QUALITY TESTING 296325 826165 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 49.00 11612 9/23/2016 100348 MTI DISTRIBUTING CO 458.19 MOWER PARTS 296592 108777000 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 50.41 MOWER PARTS 296442 108822900 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 935.37 MOWER PARTS 296593 108822901 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 1,443.97 11613 9/23/2016 120171 MTM RECOGNITION 582.14 2ND QTR MTM RECOGNITION GIFTS 296583 5848421 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 582.14 11614 9/23/2016 111219 NORTHERN SAFETY TECHNOLOGY INC 6,244.84 ADMIN TO FULLY MARKED-#21 296739 41883 7402.6730 CAPITAL OUTLAY-TRANSPORTATION VERF-POLICE 6,244.84 11616 9123/2016 118834 OPEN YOUR HEART 112.50 CHARITABLE GIVING 296721 9211610103211 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 112.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9121/201616:53:26 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check It Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11616 9/23/2016 100636 REITEN,JEFFREYA Continued... 77.33 JEANS-4 PR-REITEN 296700 20160831 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 77.33 11617 9/23/2016 100414 RUSSELL,CHARLES 250.00 FIRE RESCUE INT'L-TX-RUSSELL 296743 20160916 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 250.00 11618 9/23/2016 101226 STREAMLINE DESIGN INC 1,427.50 SUMMER SB LEAGUE CHAMP SHIRTS 296633 36623 1850.6229 GENERAL SUPPLIES REC SOFTBALL 1,427.50 11619 9/23/2016 100496 VAN PAPER CO 5.39- DISCT#3 00008795 296808 399771 5095.6333 GENERAL-CASH DISCOUNTS LIQUOR#3 OPERATIONS 539.18 BAGS#3 00008795 296808 399771 5095.6229 GENERALSUPPLIES LIQUOR#3 OPERATIONS .67- DISCT#2 00008795 296807 400077 5065.6333 GENERAL-CASH DISCOUNTS LIQUOR#2 OPERATIONS 67.04 BAGS#2 00008795 296807 400077 5065.6229 GENERALSUPPLIES LIQUOR#2 OPERATIONS 600.16 270540 9/1612016 100065 BLOMMEL JOHNSON,CAROL A 150.00 AWWA CONF-DULUTH-BLOMMEL JOHNS 296396 20160915 5315.6278 SUBSISTENCE ALLOWANCE WATER TRAINING/SCHOOL/MEETINGS 150.00 270541 9/21/2016 144469 ADVANCED IMAGING SOLUTIONS(LEASE) 457.89 COPIER LEASE 296430 312376734 1700.6310 RENTALEXPENSE PARK&RECREATION MANAGEMENT 565.08 COPIER LEASE 296430 312376734 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 657.16 COPIER LEASE 296430 312376734 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 1,680.13 270542 9/21/2016 100009 AFSCMECOUNCIL#6 1,190.80 EMPLOYEE DEDUCTIONS 296005 90716924191 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 1,190.80 UNION DUES AFSCME 296719 921161010321 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 2,381.60 270643 9121/2016 142511 AMERICAN RED CROSS 27.00 CERTIFICATION 296638 10477383 1940.6280 DUES&SUBSCRIPTIONS AQUATIC SWIM CENTER 27.00 270644 9121/2016 100023 ANDERSEN INC,EARL F 340.55 SQUARE TUBING FOR SIGN REPAIR 296301 112035 1680.6229 GENERALSUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 141.25 UTIL GATE VALVE SIGN 296666 112130 5330.6229 GENERALSUPPLIES W!R MAIN/HYDRANT/CURB STOP MINT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616'.53:26 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270544 9/21/2016 100023 ANDERSEN INC,EARL F Continued... 481.80 270545 9/21/2016 100039 APPLE VALLEY FORD 293.91 POL VEHICLE LEASE-SEPT 296639 20160921 1215.6399 OTHER CHARGES POLICE DETECTIVE UNIT 293.91 270546 9/21/2016 100041 APPLE VALLEY MEDICAL CLINIC LTD 52.00 DRUG TEST LYONS 296749 659601 1710.6235 CONSULTANT SERVICES PARK MAINTENANCE MANAGEMENT 52.00 270547 9/21/2016 100747 ARAMARK UNIFORM SERVICES INC 29.94 UNIFORM SERVICE 296310 1718529857 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 31.66 UNIFORM SERVICE 296310 1718529857 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 53.89 UNIFORM SERVICE 296310 1718529857 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 13.13 COVERALL 296687 1718538762 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 46.56 COVERALLS 296687 1718538762 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 55.80 COVERALL&SHOP RAGS 296687 1718538762 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 29.94 UNIFORM SERVICE 296674 1718543376 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 31.66 UNIFORM SERVICE 296674 1718543376 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 53.89 UNIFORM SERVICE 296674 1718543376 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 346.47 270548 9/21/2016 100360 ARCTIC GLACIER INC 63.22 NO TAX#1 00002202 296473 1914624207 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 118.90 NO TAX#1 00002202 296469 1927622606 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 76.32 NO TAX#1 00002202 296466 1942621802 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES .86- CMNOTAX#1 00002202 296467 1942621803 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 227.64 NOTAX#3 00002202 296478 1942621805 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 131.68 NO TAX#2 00002202 296474 1942622106 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 103.30 NO TAX#1 00002202 296465 1943621403 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.58- CMNOTAX#3 00002202 296477 1969614203 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 98.92 NO TAX#1 00002202 296471 1988623506 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.72- CMNO TAX#1 00002202 296472 1988623507 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 215.00 NOTAX#3 00002202 296481 1988623509 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES .86- CMNOTAX#3 00002202 296482 1988623510 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 41.28 NO TAX#1 00002202 296470 1992623203 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 107.44 NO TAX#2 00002202 296475 1992623205 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.72- CMNO TAX#2 00002202 296476 1992623206 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 79.60 NO TAX#1 00002202 296468 1993622102 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 79.60 NOTAX#3 00002202 296479 1993622104 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STC" 'URCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270648 9/2112016 100360 ARCTIC GLACIER INC Continued... 11.18- CMNOTAX#3 00002202 296480 1993622105 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,323.98 270649 9/21/2016 118892 ASPEN MILLS 113.88 RUSSELL UNIFORM PANTS(2) 296600 186212 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 113.88 270560 912112016 101318 AUTOMATIC SYSTEMS COMPANY 299.40 LIFT SCADA TROUBLESHOOT&RPR 296311 303635 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 827.25 WELL 13 REPLACE POWER SUPPLY 296425 303655 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 1,018.15 WELL TROUBLESHOOTING 296416 303925 5320.6265 REPAIRS-EQUIPMENT WATER WELLBOOSTER STN MNT/RPR 2,144.80 270551 9/21/2016 100049 BACHMAN'S 1,197.00 TREES FOR JCRPW 296394 84330850 1780.6229 GENERALSUPPLIES PARK HIGH SCHOOL#4 FIELDS 1,197.00 270552 9121/2016 149937 BACKFLOW PARTS TO GO 50.40- UTIL SALES TAX ADJUST 296411 20160819 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR 50.40 UTIL SALES TAXADJUST 296411 20160819 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 711.40 RPZ PARTS 296411 20160819 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR 711.40 270663 9/21/2016 100564 BANKERS EQUIPMENT SERVICE INC 474.00 CHECK ENCODER MNTC-8/16-7/17 296760 CNIN018956 5303.6265 REPAIRS-EQUIPMENT UTILITY BILLING 474.00 270554 912112016 100064 BAUER BUILT INC 747.96 #229 TIRES 296412 180195714 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 747.96 270555 9/21/2016 100207 BDI GOPHER BEARING 12.95 GOLF USE TAX 296446 5345063 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 188.32 BALL BEARINGS FOR MOWERS 296446 5345063 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 12.95- 296446 5345063 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 188.32 270556 9/21/2016 144003 BERNSTEIN,BARRY 200.00 NRPACONFSTLOUIS-BERNSTEIN 296742 20160916 1705.6278 SUBSISTENCE ALLOWANCE PARK&RECREATION MGMTTRAING 200.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53'.26 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PDX Doc No Inv No Account No Subledger Account Description Business Unit 270566 9/21/2016 144003 BERNSTEIN,BARRY Continued... 270567 9/21/2016 109964 BERRY COFFEE COMPANY 413.45 CMF COFFEE 296761 T190790 1540.6229 GENERALSUPPLIES CMF BUILDINGS 8 GROUNDS MNTC 413.45 270558 9/21/2016 149973 BJORKLUND,JOE 219.03 AUG/SEPT MILEAGE-BJORKLUND 296782 20160915 1013.6277 MILEAGEIAUTO ALLOWANCE CODE ENFORCEMENT 219.03 270659 9/21/2016 102068 BLACK DOG WATERSHED MANAGEMENT COMM 13,498.00 BLACKDOG WMO ANNUAL DUES 296763 20160901 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 13,498.00 270660 9/21/2016 137984 BORASH,PETER J 85.01 BOOTS-P BORASH 296703 20160905 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 85.01 270661 9/21/2016 100296 BREAKTHRU BEVERAGE MIN-BEER INC 68.40 GOLF BEER 296773 1090606383 5120.6419 GOLF-BEER GOLF KITCHEN 284.00 GOLF BEER 296774 1090609273 5120.6419 GOLF-BEER GOLF KITCHEN 176.00 GOLF BEER 296775 1090612166 5120.6419 GOLF-BEER GOLF KITCHEN 95.00 GOLF BEER 296776 1090612167 5120.6419 GOLF-BEER GOLF KITCHEN 623.40 270562 9/21/2016 150021 BROUCHET,KRISTY 99.82 UB REFUND 7737157TH ST W 296627 20160914F 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 99.62 270563 9/21/2016 119987 BROWN-WILBERTINC 535.00 URN VAULTS(6)FOR RE-SALE 296414 1419446 5605.6324 CREMATION VAULTS CEMETERY 535.00 270664 9/21/2016 100997 CALLAWAYGOLF 10.30 GOLF FREIGHT 296594 927138758 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 128.25 GOLF CLUB FOR RESALE 296594 927138758 5115.6414 GOLF-CLUBS GOLF PRO SHOP 138.55 270565 9/21/2016 100089 CARQUEST 30.33 TOOLS-OIL CHANGE MULES 296663 1594275625 17656211 SMALL TOOLS&EQUIPMENT PARK EQUIPMENT MAINTENANCE 33.10 PKOILFORMULES 296663 1594275625 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE R550KR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 9 Council Check Register by Invoice 8 Summary 8/29/2016 — 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270565 9/21/2016 100089 CARQUEST Continued... 63.43 270566 9/21/2016 100630 CASPERSON,PATRICK 37.98 JEANS-2 PR-CASPERSON 296746 20160907 1920.6281 UNIFORM/CLOTHING ALLOWANCE SENIOR CENTER 37.98 270567 9/21/2016 100878 CHARTER COMMUNICATIONS .20- GOLF SALES TAX ADJUST 296777 835230604052429 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 8SEPTI6 .20 GOLF SALES TAX ADJUST 296777 835230604052429 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET SSEPT16 84.64 GOLF CABLE TV-SEPT 296777 835230604052429 5110.6237 TELEPHONEIPAGERS GOLF CLUBHOUSE BUILDING 8SEPT16 80.00 TEEN CENTER WIFI-SEPT 296653 835230604053166 1840.6237 TELEPHONE/PAGERS REC TEEN PROGRAMS 5SEPTI6 75.00 REDWOOD WIFI-SEPT 296784 835230604053512 1930.6237 TELEPHONE/PAGERS REDWOOD POOL OSEPT16 1.00- GOLF SALES TAX ADJUST 296748 635230604053823 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING ISEPT16 1.00 GOLF SALES TAX ADJUST 296748 835230604053823 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 1SEPT16 429.29 WIFI MONTHLY FEE-SEPT 296748 835230604053823 5110.6237 TELEPHONEIPAGERS GOLF CLUBHOUSE BUILDING 1SEPT16 400.74 WI MONTHLY FEE-SEPT 296747 835230604053824 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 9SEPT16 1,069.67 270568 9/21/2016 145881 CODE BLUE DESIGNS 75.00 K9 SOFTWARE LICENSE 296385 20160901 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 75.00 270569 9/21/2016 160038 COLDSPRING GRANITE COMPANY 4,512.10 COLUMBARIA PURC/INSTALL PMT#1 296737 20160901 5605.6710 2016170G CAPITAL OUTLAY-LAND CEMETERY 4,512.10 270570 9/21/2016 101431 COMMUNITY HEALTH CHARITIES 115.00 CHARITABLE GIVING 296735 921161010329 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 115.00 270571 9/21/2016 122019 CROWN RENTAL-BURNSVILLE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 6/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270571 9/21/2016 122019 CROWN RENTAL-BURNSVILLE Continued... 40.30 SAW PARTS 296644 2283475 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 6.68 BEARING FOR SAW 296645 VV84865 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 46.98 270572 9/21/2016 143882 CULLIGAN 79.25 SOLAR SALTS 296456 157985254620AUG 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 16 105.35 WATER SOFTENER SALT-HAYES 296596 157985475324AUG 5265.6229 GENERALSUPPLIES ARENA BLDG MAINTENANCE-HAYES 16 184.60 270573 9/21/2016 101324 D.C.BRAUN CO 1,755.70 LIFT 9 REPLACEMENT 8"VALVE 296424 788 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR 8 MNTC 1,755.70 270574 9/21/2016 100129 DAKOTA AWARDS&ENGRAVING 200.00 SUMMER SB LEAGUE PLACQUES 296785 15710 1850.6229 GENERALSUPPLIES REC SOFTBALL 200.00 270675 9/21/2016 100128 DAKOTA ELECTRIC ASSOCIATION 5.10 CD SIREN-CMF#2010767 296717 210864 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 5.10 CD SIREN-HUNTINGTON#2010775 296717 210864 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT _ 5.10 CD SIREN-DELANEY#2010783 296717 210864 1290.6255 UTtLIT1ES-ELECTRIC CIVIL DEFENSE MANAGEMENT 5.10 CD SIREN-DUCHESS#2010791 296717 210864 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 5.10 CD SIREN-GALAXIE&42#2010809 296717 210864 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 5.10 CD SIREN-CED KNOLLS#2010817 296717 210864 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 5.10 CD SIREN-WILDWOOD#2010825 296717 210864 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 5.10 CD SIREN-CHAPARRAL#2010833 296717 210864 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 5.10 CD SIREON-PILOT KNOB#394930-2 296717 210864 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 9.20 GARDNVW DR-SL SIGN#379233-0 296717 210864 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATROL 13.28 PK-BELMT PD AER/FOUNT#325093-3 296717 210864 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 18.84 ALIMAGNET PK RESTRM#144117-9 296717 210864 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 20.43 GALAXIE PK WMHSE 9481583-3 296717 210864 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22.29 SALT BLDG#310219-1 296717 210864 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 29.98 PW RADIO EQUIP#215383-1 296717 210864 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 32.34 LEGION FLD PRESS BX#310081-5 296717 210864 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 36.18 EASTVIEW PRESS BOX#2079408 296717 210864 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 46.25 AV EAST PK WMHSE#2148484 296717 210864 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 51.67 HAGEMEISTER PK SHLTR#151256-5 296717 210864 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 64.78 HUNTINGTON PK SHLTR#2014926 296717 210864 1730.6255 UTILITIES-ELECTRIC PARK BUILDING 'NTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/2016 16:53:26 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270675 9/21/2016 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 66.04 FARO PK RESTROOMS#1617653 296717 210864 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 68.36 FOUNDER PK LT#366449-7 296717 210864 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALKIPATH MAINTENANCE 71.82 DELANEY PK SHLTR#151247-4 296717 210864 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 73.16 VALLEY MID PK SHLTR#1247824 296717 210864 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 102.25 HAGEMEISTER TENNIS LTS#1804087 296717 210864 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE 122.77 SCOTT TENNIS LTS#1804079 296717 210864 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE 247.98 CMF STORAGE#2009652 296717 210864 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 277.81 KELLEY PD PK/SPKLR 9405066-2 296717 210864 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 380.34 FIRE STATION#2#145450-3 296717 210864 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 425.34 FIRE STATION#3#146046-8 296717 210864 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 571.95 PARK HS#4 FIELDS#224529-8 296717 210864 1780.6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS 672.21 TEEN CENTER#268335-7 296717 210864 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 1,128.11 FIRE STATION#1#111343-0 296717 210864 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 1,245.00 PARK PATHWAY LTS#2053296 296717 210864 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 1,622.25 CENTRAL MAINT FAC#511870-8 296717 210864 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 1,631.07 QUARRY PTATHLCPLX#456933-1 296717 210864 1715.6255 UTILITIES-ELECTRIC PARKATHLETIC FIELD MAINTENANC 1,731.77 REDWOOD/POOL#108328-6 296717 210864 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 2,318.89 HAYES COMM&SR CTR#451229-9 296717 210864 1920.6255 UTILITIES-ELECTRIC SENIOR CENTER 3,757.35 AV COMM CTR#1883305 296717 210864 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER 5,439.66 EASTVIEW-HIGHLAND#1889047 296717 210864 1715.6255 UTILITIES-ELECTRIC PARKATHLETIC FIELD MAINTENANC 5,778.98 AVFAC EXPANSION#443065-8 296717 210864 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 6,253.93 MUNICIPAL CENTER#288247-0 296717 210864 1060.6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MNTC 7,064.40 AQUATIC CENTER 9273061-2 296717 210864 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 1,764.01 OLD CITY HALL#517541-9 296717 210864 2092.6255 UTILITIES-ELECTRIC 14200 CEDAR AVE-OLD CITY HALL 1,108.24 LIQUOR STORE 2#138678-8 296717 210864 5065.6255 UTILITIES-ELECTRIC LIQUOR#2 OPERATIONS 1,540.01 LIQUOR STORE 3#444140-8 296717 210864 5095.6255 UTILITIES-ELECTRIC LIQUOR#3 OPERATIONS 1,811.11 LIQUOR STORE 1#145003-0 296717 210864 5025.6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS 791.74 VLLYWD GOLF SPRINK-134893-7 296717 210864 5150.6255 UTILITIES-ELECTRIC GOLF COURSE MAINTENANCE 880.85 ICE ARENA#1#136723-4 296717 210864 5210.6255 UTILITIES-ELECTRIC ARENA I BUILDING MAINTENANCE 6,134.98 HAYES PK ICE ARENA#222230-5 296717 210864 5265.6255 UTILITIES-ELECTRIC ARENA2 BLDG MAINTENANCE-HAYES 13.28 PUMPHOUSE 15#2121093 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 15.93 HERALD WY PRESS STN#103686-2 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 17.26 PALOMINO RESERVOIR#103546-8 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 21.22 WTRTWR RESERV-LONGRDG#144881- 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 23.61 PUMPHOUSE#1#106890-7 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 36.42 PUMPHOUSE#2#106018-3 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 45.32 LS 7 HERITAGE HILLS#144109-6 296717 210864 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 49.02 LS 11-HIGHLAND PT CT#2021699 296717 210864 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 49.55 LS 10 NORDIC WOODS#1830835 296717 210864 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270575 9/21/2016 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 55.65 PUMPHOUSE#3#106099-5 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 61.48 PUMPHOUSE O8#1468404 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 93.20 PUMPHOUSE#5#135486-9 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 113.12 PUMPHOUSE 13#2023265 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 117.87 LIFT STN 5 WHITNEY#1116599 296717 210864 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 151.82 PUMPHOUSE 14#2008852 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 163.39 AV BOOSTER-NORDIC#138075-7 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 174.53 LIFT STN 4 PH LKSHR#1030667 296717 210864 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 191.11 LS 94771 DOMINICA WY#525977- 296717 210664 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 366.95 LFT STN3133 CHAPARRAL 546943 296717 210864 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 482.07 PUMPHOUSE#4#121151-5 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 1,309.07 LIFT STN 1 ELLICE#131715-5 296717 210864 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 1,715.71 PUMPHOUSE 12#2023273 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 1,865.61 PUMPHOUSE#11#1743954 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 1,916.64 PUMPHOUSE#10#155867-5 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 2,288.60 PUMPHOUSE 09#1526292 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 2,528.68 PUMPHOUSE 19#415728-5 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 2,961.01 PUMPHOUSE#7#126394-6 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 3,995.18 PUMPHOUSE 17#307438-2 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 4,415.74 PUMPHOUSE 18#1078310 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 5,249.04 PUMPHOUSE 20#484299 296717 210864 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 16,934.61 WfR TREATMENT PLANT#511870-8 296717 210864 5325.6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTC/RPR 13.28 LS STM SWR HGHWD#1586924 296717 210864 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 35.26 LS-WHEATON PONDS#443438-7 296717 210864 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 113.24 LS STM SWR-BELMONT PK#2011021 296717 210864 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 210.25 LS STM SWR BRIAR OAKS#1827781 296717 210864 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 355.75 LS STM SWR PENNOCK SHR#135489 296717 210864 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 1,117.17 LS STM SWR-HANNOVER#19660009 296717 210864 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 1,849.33 LS STN COBS LK#306511-7 296717 210864 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 2,146.89 LS STM SWR ALIMAGNET#1441344 296717 210864 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 2,696.66 LS 2 7698 128TH ST W#490873-7 296717 210864 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 5,207.45 LS STM SWR FARQUAR#137184-8 296717 210864 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 41.81 CEMETERY LTS#339637-1 296717 210864 5605.6255 UTILITIES-ELECTRIC CEMETERY 43.74 CEMETERY LTS FLAGPOLE#318998-2 296717 210864 5605.6255 UTILITIES-ELECTRIC CEMETERY 29.98 UTIL RADIO EQUIP#215383-1 296717 210864 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 31.55 SIGNAL-GALAXIE&153RD#3128204 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 43.99 SIGNAL-GALAXIE&140TH#2053858 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 45.06 SIGNAL 153RD&CUB#2013084 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 45.06 SIGNAL-GARRETT&150TH#1802081 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PD# Doc No Inv No Account No Subledger Account Description Business Unit 270575 9/21/2016 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 45.39 SIGNAL-147TH/PENNOCK#103448-7 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 46.39 SIGNAL-149TH/PENNOCK#103448-7 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREETLIGHT UTILITY FUND 48.90 TUNNEL STREET LT#279581-3 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 49.16 SIGNAL-140TH/FLAGSTAFF#2750370 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 50.48 SIGNAL-GALAXIE&147TH#1022698 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 51.42 SIGNAL-GALAXIE&38#2146678 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 51.67 SIGNAL-140TH/PENNOCK#3037785 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 52.47 SIGNAL42&PENNOCK#1033836 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 55.65 SIGNAL-CEDAR& 145TH#2047702 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 57.63 GASLIGHT STREET LT#267358-0 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 61.21 SIGNAL-140TH/JOHNNY CK#2750412 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 65.69 SIGNAL GALAXIE&150TH#1821115 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 66.37 SIGNAL CEDAR&140TH#1577386 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 68.46 SIGNAL CEDAR&147TH#1033901 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 71.41 SIGNAL42&GARDENVW#124646-1 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 125.63 147TH ST W LTS#498760-8 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 215.32 CO RD 42/CEDAR LTS#501516-9 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 215.94 CEDAR/147TH LTS#501520-1 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 337.40 CEDAR/145TH LTS#501526-8 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 346.99 CEDAR&153RD LT#487980-5 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 351.41 CEDAR/140TH LTS#501536-7 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 395.07 CEDAR&157RD LT#4879854 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 29,824.27 UTILITY STREET LTS#1109149 296717 210864 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 10.20 HEYWOOD CT SPEED SIGN 296781 210950 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATROL 22.09 GARDENVIEW DR PK SHLTR 433109- 296781 210950 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 23.42 REDWD PRKS RESTRM#451469-1 296781 210950 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 39.83 SIGNAL 140TH/HAYES#303777-7 296781 210950 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 49.24 SIGNAL 140TH/GRDNV W#303776-9 296781 210950 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 149,723.99 270576 9/21/2016 100777 DEX MEDIA EAST LLC 24.50 WEST METRO AD-SEPT 296395 110I15110SEPT16 5105.6239 PRINTING GOLF MANAGEMENT 24.50 270577 9/21/2016 100941 DIAMOND VOGEL PAINT 410.00 25 GAL WHITE TRAFFIC PAINT 296766 802168987 1685.6229 GENERAL SUPPLIES STREET MARKING&TRAFFIC CONTR 410.00 25 GAL WHITE TRAFFIC PAINT 296767 802169151 1685.6229 GENERALSUPPLIES STREET MARKING&TRAFFIC CONTR 328.00 20 GAL WHITE TRAFFIC PAINT 296691 802169350 1685.6229 GENERALSUPPLIES STREET MARKING&TRAFFIC CONTR 376.00 20 GAL YELLOW TRAFFIC PAINT 296692 802169492 1685.6229 GENERALSUPPLIES STREET MARKING&TRAFFIC CONTR 246.00 15 GAL WHITE TRAFFIC PAINT 296696 802169598 1685.6229 GENERALSUPPLIES STREET MARKING&TRAFFIC CONTR R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616,53:26 Council Check Register by GL Page- 14 Council Check Register by Invoice 8 Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation P09 Doc No Inv No Account No Subledger Account Description Business Unit 270577 9/21/2016 100941 DIAMOND VOGEL PAINT Continued... 1,770.00 270578 9/21/2016 100976 DICK'S LAKEVILLE SANITATION INC 100.00 DUMPSTER RENTAL-AUG 296303 DT0001544520 5375.6240 CLEANING SERVICE/GARBAGE REMOVSEWER MAINTENANCEAND REPAIR 100.00 270579 9/21/2016 149955 DOMINGUEZ,FRANCISCA 410.00 SECURITY DEPOSIT REFUND#4616 296677 20160827 1001.5116 RENTS-HAVES SENIOR CENTER GENERAL FUND REVENUE 410.00 270580 9/21/2016 149186 EDGE MARKETING 1,493.93 STAFF UNIFORMS 296590 16580 1940.6281 UNIFORM/CLOTHING ALLOWANCE AQUATIC SWIM CENTER 418.51 STAFF UNIFORMS 296589 16830 1930.6281 UNIFORM/CLOTHING ALLOWANCE REDWOOD POOL 1,912.44 270581 9/21/2016 100166 FEDEX 18.48 PACKAGE SENT TO FBI 296745 552386436 1215.6238 POSTAGE/UPS/FEDEX POLICE DETECTIVE UNIT 8.92 SHIPPING ON RESALE 296447 553139904 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 27.40 270582 9/21/2016 146911 FIELD TRAINING SOLUTIONS 295.00 FTO BASIC-DULUTH-ENGEL 296718 8436 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 295.00 270583 9/21/2016 134052 FIRST DISTRICT DOMESTIC VIOLENCE COUNCIL 75.00 DOMESTIC VIOLENCE CNF-CHRISTIA 296780 20160919 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 75.00 DOMESTIC VIOLENCE CONF-SCHULTZ 296780 20160919 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 75.00 DOMESTIC VIOLENCE CNF-DEJONKER 296780 20160919 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 75.00 DOMESTIC VIOLENCE CONF-SCHYMA 296780 20160919 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 300.00 270584 9/21/2016 100420 FISCHER MINING,LLC 1.28- UTIL DISCOUNT 296302 108953 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP MNT 164.28 RESTOCK SAND RC ROCK 296302 108953 5330.6229 GENERAL SUPPLIES W TR MAIN/HYDRANT/CURB STOP MNT 1.22- GOLF DISCOUNT 296684 109171 5150.6333 GENERAL-CASH DISCOUNTS GOLF COURSE MAINTENANCE 474.78 MORTAR SAND 296684 109171 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 636.56 270685 9/21/2016 100177 FLUEGEL ELEVATOR INC 99.98 WEED KILLER FOR R.R/GALAXIE 296688 725380 1625.6229 GENERAL SUPPLIES STREET RING Rr"'TE MAINT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/2016 16:53:26 Council Check Register by GL Page- 15 Council Check Register by Invoice 8 Summary 8/29/2016 - 9/26/2016 Check it Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270585 9/21/2016 100177 FLUEGEL ELEVATOR INC Continued... 99.98 270586 9/21/2016 100769 FRONTIER COMMUNICATIONS OF MN 1,318.64 MUNICIPAL CTR PHONES 296620 952953250005291 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 27SEPT16 1,318.64 270587 9121/2016 100282 G&K SERVICES 35.99 SOAPAND CLEANING SUPPLIES 296576 1013880815 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 68.84 MATS 296576 1013880815 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 242.75 LINEN 296576 1013880815 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN 1.89 LIQ3 USE TAX 296320 1182870354 5095.6240 CLEANING SERVICE/GARBAGE REMOVUQUOR#3 OPERATIONS 27.48 MATS 296320 1182870354 5095.6240 CLEANING SERVICEIGARBAGE REMOVLIQUOR#3 OPERATIONS 1.89- 296320 1182870354 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 41.12 RUGS 296306 1182875168 1540.6240 CLEANING SERVICEIGARBAGE REMOVCMF BUILDINGS 8 GROUNDS MNTC 22.32 RUGS 296438 1182876994 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG 8 GROUNDS MNTC 21.60 CH MAT SERVICE-SEPT 296315 1182876995 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG 8 GROUNDS MNTC .33 LIQ2 USE TAX 296581 1182881612 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 4.80 RUGS 296581 1182881612 5065.6240 CLEANING SERVICE/GARBAGE REMOVUQUOR#2 OPERATIONS .33- 296581 1182881612 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 8.96 CARPET SERVICE 296618 1182886411 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER .50 LIQI USE TAX 296582 1182886422 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 7.28 LIQI RUG SVC 296582 1182886422 5025.6240 CLEANING SERVICEIGARBAGE REMOVLIQUOR#1 OPERATIONS .50- 296582 1182886422 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 481.14 270588 9/21/2016 129789 GENERAL SECURITY SERVICES CORP 12.96 ALARM-SEPT 296322 350175 1930.6237 TELEPHONE/PAGERS REDWOOD POOL 12.96 270589 9/21/2016 102694 GERTENS 1,439.10 SEED FOR CORTLAND 296401 4091351 2017.6399 OTHER CHARGES PARK DEDICATION 1,439.10 270690 912112016 144045 GMS INDUSTRIAL SUPPLIES,INC. 64.56 MISC BOLTS/WASHERS ETC. 296316 24561 1530.6215 EQUIPMENT-PARTS FLEET 8 BUILDINGS-CMF 64.56 270591 9121/2016 100206 GOODWIN,THOMAS C 54.00 GOODWIN MILEAGE-FEB-APR 296738 20160421 1005.6277 MILEAGE/AUTO ALLOWANCE MAYOR/CITY COUNCIL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 16 Council Check Register by Invoice 8 Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270691 9/21/2016 100206 GOODWIN,THOMAS C Continued... 54.00 270592 9/21/2016 100209 GOPHER STATE ONE-CALL 943.65 GSOC AUGUST LOCATES 296422 6080157A 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 117.45 GSOC AUGUST LOCATES ELECTRICAL 296422 6080157A 5805.6237 TELEPHONE/PAGERS STREET LIGHT UTILITY FUND 1.061.10 270693 9/21/2016 100217 GRAINGER 25.72 UTIL CABLE TIES 296299 9205712897 5330.6229 GENERALSUPPLIES WrR MAIN/HYDRANT/CURB STOP MINT 74.80 NUTS/SCREWS 296641 9224045469 5330.6229 GENERAL SUPPLIES WFR MAIN/HYDRANT/CURB STOP MINT 100.52 270694 9/2112016 100314 GREAT LAKES COCA-COLA DISTRIBUTION 164.92 TAX#3 00000122 296463 082416 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 15.60 NOTAX#1 00000122 296458 3596200131 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 505.76 TAX#1 00000122 296458 3596200131 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 31.20 NOTAX#1 00000122 296459 3596200341 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 594.18 TAX#1 00000122 296459 3596200341 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 23.70- CMTAX#3 00000122 296464 3616200351 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 209.28 TAX#2 00000122 296460 3640200063 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 174.40 TAX#2 00000122 296461 3640200262 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 19.20- CMNOTAX#3 00000122 296462 3641200193 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 50.40 NOTAX#3 00000122 296462 3641200193 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 207.10 TAX#3 00000122 296462 3641200193 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 506.93 COKE PRODUCTS 296682 3654200258 5120.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF KITCHEN 2,416.87 270696 9/21/2016 112352 GREG LESSMAN SALES 10.12 GOLF FREIGHT 296647 58747 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 216.00 GOLF GRIPS 296647 58747 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 226.12 270596 9/21/2016 101169 HAWKINS INC 413.00 CHEMICALS-CHLORINE 296420 3942798 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 413.00 270597 9/21/2016 100610 HD SUPPLY WATERWORKS LTD 3,662.77 MXU RADIOS FOR RESALE 296427 F995761 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACE/READNC 6,029.84 (PEARL 3/4"METERS(48) 296419 G032833 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACE/READNC 766.63 METER COUPLINGS 296418 G033519 5310.6540 TAXABLE MISC FOR RESALE WATER METER- 'REPLACE/READNC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 17 Council Check Register by Invoice 8 Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subleoger Account Description Business Unit 270597 9/2112016 100610 HD SUPPLY WATERWORKS LTD Continued... 10,459.24 270698 9/21/2016 101023 HEDBERG AGGREGATES 422.80 SEED MAT FOR CORTLAND HILL 296402 54691 2017.6399 OTHER CHARGES PARK DEDICATION 422.80 270599 9121/2016 137419 HEDBERG,RON 1.00 VENDING MACHINE LOSS 296689 20160811 1001.5320 POP MACHINE CITY HALL GENERAL FUND REVENUE 10.00 APWA PARKING 296702 20160830 1500.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW MANAGEMENT 6.50 PARKING ATAPWA PWX 296690 20160830A 1600.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET MANAGEMENT 17.50 270600 9121/2016 138032 HIBU INC 104.00 SOUTH METRO AD 296648 754191SEPT16 5105.6239 PRINTING GOLF MANAGEMENT 104.00 270601 9121/2016 100684 HIRSHFIELDSINC 1,230.00 STRIPING PAINT ATHLECTIC FIELD 296399 113337 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 2.460.00 STRIPING PAINTATHLETIC FIELDS 296400 113375 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC 3,690.00 270602 9/21/2016 102947 HOWLAND,BEVERLY 2.00 LOGO DECALS 296676 160909 1400.6229 GENERALSUPPLIES INSPECTIONS MANAGEMENT 5.00 LOGO APPLICATION 296676 160909 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING S TECHNICAL 52.00 JACKET-M HURLEY 296676 160909 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 52.00 JACKET-PDEVREY 296676 160909 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 111.00 270603 9/21/2016 146847 IMAGE INTEGRATION SYSTEMS DBA DOCUSPHERE 410.18 TUNGSTEN SCANNER MAINTAGMT(2 296404 6834 1030.6399 OTHER CHARGES INFORMATION TECHNOLOGY 410.18 270604 9/21/2016 146874 IMH GABELLA,LLC 93,890.00 FIN ESCROW-PARKSIDE GABELLA 296575 7858 4716.5078 20121SOG ESCROW-PROJECT COSTS 2012 IMPROVEMENTS 93,890.00 270605 9/21/2016 144088 INDEEDBREWINGCO 217.50 BEER#3 00051420 296457 43105 5085.6530 BEER LIQUOR 03 STOCK PURCHASES 217.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53'.26 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270606 9/21/2016 100242 INDEPENDENT BLACK DIRTCO Continued... 16.00 TOP SOIL PERENNIAL BEDS 296755 19181 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 32.00 BLACK DIRT 296750 19269 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 32.00 TOP SOIL DELANEY 296751 19341 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 32.00 TOP SOIL DELANEY 296752 19349 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 80.00 BLACK DIRT FOR CEMETERY 296694 19350 5605.6229 GENERAL SUPPLIES CEMETERY 32.00 TOP SOIL CORTLAND 296753 19357 2017.6399 OTHER CHARGES PARK DEDICATION 64.00 DIRT FOR RESTORATION 296431 19393 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 255.00 TOP SOIL CORTLAND 296754 19455 2017.6399 OTHER CHARGES PARK DEDICATION 543.00 270607 9/21/2016 145256 INDUSTRIAL PNEUMATIC SYSTEMS 161.57- CMF SALES TAX ADJUST 296408 5374 1540.6265 REPAIRS-EQUIPMENT CMF BUILDINGS&GROUNDS MNTC 161.57 CMF SALES TAX ADJUST 296408 5374 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 3,269.20 RPL.COMPRESSOR ELECTRIC MOTOR 296408 5374 1540.6265 REPAIRS-EQUIPMENT CMF BUILDINGS&GROUNDS MNTC 3,269.20 270608 9/21/2016 146409 INTERNATIONAL MULCH COMPANY 3,106.74 RUBBER MULCH FOR CEDAR AVE 296768 INV756658 1600.6249 OTHER CONTRACTUAL SERVICES STREET MANAGEMENT 3,106.74 270609 9/21/2016 101796 INTERSTATE BATTERY SYSTEM OF MINNEAPOLIS 199.63- POLICE WARRANTY 295087 220039598 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL 15.00- 1-AT BATTERY CORE(CREDIT) 295087 220039598 1530.6216 VEHICLES-TIRES/BATTERIES FLEET&BUILDINGS-CMF 106.17 233 VAN 295087 220039598 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 15.00 1 AT BATTERY CORE CHARGE 296405 220039826 1530.6216 VEHICLES-TIRES/BATTERIES FLEET&BUILDINGS-CMF 106.17 BATTERY 296405 220039826 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 120.00 2 HV BATTERY CORE CHARGE 296405 220039826 1530.6216 VEHICLES-TIRES/BATTERIES FLEET&BUILDINGS-CMF 340.30 BATTERIES 296405 220039826 5345.6216 VEHICLES-TIRES/BATTERIES WATER EQUIPNEHICLE/MISC MNTC 96.77 BATTERY 212 295973 220039901 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 569.78 270610 9/21/2016 144639 IRRIGATION DOCTOR 43.78 CEDAR IRRIGATION REPAIR 296693 23864 1625.6249 OTHER CONTRACTUAL SERVICES STREET RING ROUTE MAINT 43.78 270611 9/21/2016 144447 IRRIGATIOWCITY INC 1,786.53 IRRIGATION REPAIRS 296769 10485 4502.6810 2015153G CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 1,786.53 270612 9/21/2P" 144614 J&L CONNECTIONS,LLC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270612 9/21/2016 144614 J&L CONNECTIONS,LLC Continued... 125.00 FRIDAY FOLDER AD 296659 M192 1800.6239 PRINTING REC PROGRAM GENERAL 125.00 270613 9121/2016 100013 J J TAYLOR DISTRIBUTING CO OF MN 382,00 BEER 296321 2577329 5120.6419 GOLF-BEER GOLF KITCHEN 109.70 BEER 296449 2577390 5120.6419 GOLF-BEER GOLF KITCHEN 491.70 270614 9/21/2016 149951 J KORSBON DESIGNS 82.29 GOLF USE TAX 296610 626 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 1,196.99 CLUBHOUSE CHAIR AND TABLE 296610 626 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 82.29- 296610 626 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 99.55 GOLF USE TAX 296601 637 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 1,448.00 CLUBHOUSE FURNITURE(SOFA) 296601 637 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 99.55- 296601 637 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 2,644.99 270615 9/21/2016 100939 JIRIK SOD FARMS INC 76.00 SOD FOR STORM SEWER REPAIR 296300 36276 5505.6229 GENERALSUPPLIES STORM DRAIN MNTC/RPR/SUMPS 76.00 270616 9/21/2016 118232 JOHN DEERE FINANCIAL 48.75 OIL FILTERS KAW MULES 296664 P78094 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE Supplier 100608 FRONTIERAG&TURF 48.75 270617 9/21/2016 100256 JOHNSON BROTHERS LIQUOR 772.00 LIQ#3 00000109 296521 5507389 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,139.50 LIQ#1 00000109 296503 5528861 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,561.85 WINE#1 00000109 296528 5528862 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 692.40 BEER#1 00000109 296500 5528863 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 838.90 LIQ#1 00000109 296504 5528864 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4,876.78 WINE#1 00000109 296530 5528865 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 21.99 BEER#1 00000109 296501 5528866 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 784.00 WINE#3 00000109 296542 5528867 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5,175.15 WINE#1 00000109 296531 5528868 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 1,737.00 WINE#2 00000109 296536 5528869 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 563.00 LIQ#2 00000109 296512 5528870 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 147.60 BEER#2 00000109 296509 5528871 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 205.10 LIQ#2 00000109 296513 5528872 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270617 9121/2016 100255 JOHNSON BROTHERS LIQUOR Continued... 175.20 WINE#3 00000109 296543 5528873 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 589.23 LIQ#3 00000109 296522 5528874 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 104.00 WINE#3 00000109 296544 5528875 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,402.10 1-I0#3 00000109 296523 5528876 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,902.14 WINE#3 00000109 296545 5528877 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3,732.00 WINE#3 00000109 296546 5528878 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 266.55 1.I0#3 00000109 296524 5528879 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.986.00 1.I0#1 00000109 296505 5529247 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.016.00 1.I0#2 00000109 296514 5529248 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,986.00 LIQ#3 00000109 296525 5529249 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 480.00 WINE#2 00000109 296537 5534816 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 107.50 WINE#3 00000109 296547 5534817 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3,938.50 LIQ#1 00000109 296506 5534818 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 353.20 WINE#1 00000109 296532 5534819 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 171.25 TAX#1 00000109 296502 5534820 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,605.00 LIQ#2 00000109 296515 5534821 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 652.25 WINE#1 00000109 296533 5534822 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 480.00 WINE#1 00000109 296534 5534823 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,920.00 WINE#3 00000109 296548 5534824 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 240.24 LIQ#1 00000109 296507 5534825 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3,595.13 WINE#1 00000109 296535 5534826 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 691.95 LIQ#2 00000109 296516 5534828 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2,489.14 LIQ#2 00000109 296518 5534829 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 550.10 WINE#2 00000109 296538 5534830 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 69.50 TAX#2 00000109 296511 5534831 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 502.90 WINE#2 00000109 296540 5534832 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 294.10 1.I0#2 00000109 296519 5534833 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 561.94 WINE#2 00000109 296541 5534834 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 65.97 BEER#2 00000109 296510 5534835 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2,190.00 LIQ#3 00000109 296526 5534836 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 654.60 WINE#3 00000109 296549 5534837 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 96.75 TAX#3 00000109 296520 5534838 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3,009.00 LIQ#3 00000109 296527 5534839 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 141.27 WINE#3 00000109 296550 5534840 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 248.25 WINE#3 00000109 296551 5534841 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 11.28- CMBEER#1 00000109 296508 588252 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 52.60- CMWINE#1 00000109 296529 590000 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 38.85- CMVv1NE#2 00000109 296539 591038 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 40.00- CMLIQ#2 00000109 296517 894812 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 8/29/2016 — 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270617 9/21/2016 100255 JOHNSON BROTHERS LIQUOR Continued... 57,640.30 270618 9/2112016 150020 JOHNSON,KARI D 84.23 US REFUND 14458 FLAX WAY 296624 20160914A 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 84.23 270619 9/21/2016 149988 JWC ENVIRONMENTAL 30,736.00 RAG GRINDER 296667 82562 5380.6735 CAPITAL OUTLAY-OTHER IMPROVEME SEWER LIFT STN REPAIR&MNTC 30,736.00 270620 9/21/2016 120273 KENNEDY&GRAVEN CHARTERED 1,155.00 CABLE FRANCHISE LEGAL FEES 296441 133082 2012.6231 LEGALSERVICES CABLE TV JOINT POWERS 1,155.00 270621 9121/2016 147560 KEYLAND HOMES 2,000.00 15207 EMBRY PATH NRMP REFUND 296615 10979 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW SAL BHT 2,000.00 270622 9/21/2016 143535 KIDCREATE STUDIO 75.00 SUM16 MILLENNIUM FALCON 296655 6429 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 75.00 270623 9/21/2016 144986 KONICA MINOLTA BUSINESS SOLUTIONS 47.36 KIP 700 MONTHLY MAINTENANCE 296704 241378747 1400.6265 REPAIRS-EQUIPMENT INSPECTIONS MANAGEMENT 47.36 270624 9121/2016 132646 KWIK KOPY BUSINESS CENTER 129.00 BUSINESS CARDS FOR OFFICERS 296804 20124 1200.6239 PRINTING POLICE MANAGEMENT 129.00 270625 9/2112016 100970 LEAGUE OF MN CITIES 30.00 MEMBERSHIP IN MAYORS ASSOCIATI 296393 20160908 1005.6280 DUES&SUBSCRIPTIONS MAYOR/CITY COUNCIL 30.00 270626 9121/2016 101616 LMC INSURANCE TRUST 136.94 WC DED B.SHERMAN SEP. 296679 10069 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 192.92 WC DED A.CLAYTON SEP. 296679 10069 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 201.80 WC DED K.KLEOPFER SEP. 296679 10069 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 674.26 WC DED W CRIGER SEP. 296679 10069 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 848.05 WC DED M HOLMAN SEP. 296679 10069 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616'.53:26 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check If Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270626 9/21/2016 101616 LMC INSURANCE TRUST Continued... 995.65 WC DED J GETTING SEP. 296679 10069 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 1,183.68 WC DED S WERNER SEPT. 296679 10069 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 1,854.94 WC DED G NEUMAN SEP. 296679 10069 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 69.52 WC DED VABBOTT SEPT 296642 10105 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 2,015.31 WC DED I SPENCER SEPT 296680 10121 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 6,173.07 270627 9/21/2016 146429 LUBE-TECH&PARTNERS,LLC 300.00 BULK OIL DIESELS 296429 820503 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 675.00 BULK OIL DIESELS 296429 820503 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 300.00 BULK OIL DIESELS 296429 820503 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 59.13 DEF FOR DIESEL TRUCKS 296656 824150 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 80.00 DEF FOR DIESEL TRUCKS 296656 824150 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 1,414.13 270628 9/21/2016 100293 MACQUEEN EQUIPMENT 29.37 WATER TEE FOR 324 296391 P01386 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 29.37 270629 9/21/2016 118337 MAHCO 80.00 MAHCO FALL MTG-PIERSON 296779 20160919 1013.6275 SCHOOLS/CONFERENCES/EXP LOCAL CODE ENFORCEMENT 80.00 270630 9/21/2016 138342 MANSFIELD OIL COMPANY 695.77 FUEL-DIESEL 296586 695046 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 577.24 FUEL-UNLEADED 296587 695048 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 1,273.01 270631 912112016 100299 MASTER ELECTRIC CO 1,660.00 TEGG INSPECTIONS 296413 SD15599 5325.6265 2016117G REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 102.75 DISCONNECTED POWER MUNI CENTER 296695 SD15749 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 190.00 FARQUAR ELECTRICAL TROUBLESHOO 296668 SD15752 5506.6265 REPAIRS-EQUIPMENT STORM LIFT STN MNTC/RPR 1,952.75 270632 9/21/2016 102771 MEMPHIS NET&TWINE 174.88 NET FOR CROWS NEST 296318 176397 1715.6229 GENERALSUPPLIES PARKATHLETIC FIELD MAINTENANC 174.88 270633 9/21/2016 100309 MENARDS 39.96 CITY PHONE PROTECTIVE CASE 296297 3047 1940.6211 SMALL TOOLS&EQUIPMENT AQUATIC SWIM 1'1ITER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation POJI Doc No Inv No Account No Subledger Account Description Business Unit 270631 9/21/2016 100309 MENARDS Continued... 13.76 MURIATICACID-FOUNTAIN SCREENS 296319 3231 1720.6229 GENERALSUPPLIES PARK GROUNDS MAINTENANCE 19.98 CH MISC NUTS/BOLTS 296317 3248 1060.6229 GENERALSUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 139.63 STAIN FOR TRELLIS 296643 3286 1940.6229 GENERALSUPPLIES AQUATIC SWIM CENTER 71.94 CONTRACTOR BAGS FOR TRUCKS 296599 3341 1330.6229 GENERALSUPPLIES FIRE OPERATIONS 32.40 SUPPLIES FOR STRIPER 296434 3395 1685.6229 GENERAL SUPPLIES STREET MARKING&TRAFFIC CONTR 131.62 SUPPLIES FOR SEALING CONCRETE 296432 3424 1625.6229 GENERAL SUPPLIES STREET RING ROUTE MAINT 45.20 SPLASH BLOCKS FOR SHOP DRAINS 296433 3463 1610.6229 GENERAL SUPPLIES STREETBOULEVARD REPAIR&MNTC 19.77 CMF SUPPLIES 296670 3717 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 27.27 TOOLS WTP 296617 3725 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 13.84 REPLACEMENT BOLTS-LIGHT RACK 296673 3856 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 555.37 270634 9/21/2016 101649 MENARDS-BURNSVILLE 267.51 DELANEY CULVERT 296706 31843 1720.6229 GENERALSUPPLIES PARK GROUNDS MAINTENANCE 267.51 270635 9/2112016 100311 METRO COUNCIL ENVIRONMENTAL SVCS 230,050.39 WASTEWATER SVC-OCT 296584 1059149 5380.6317 METRO WASTE CONTROL PAYMENT SEWER LIFT STN REPAIR&MNTC 298.20- RETAINED%AUG 296705 20160830 5301.4999 MISC UTILITY REVENUE WATER&SEWER FUND REVENUE 29,820.00 SAC COLLECTION AUG 296705 20160830 5301.4922 SAC COLLECTIONS WATER&SEWER FUND REVENUE 259,572.19 270636 9/21/2016 141669 MIDWEST ELECTRICAL TECHNOLOGIES,INC. 6,424.53 ELECTRICAL INSPECTION FEES 296736 20160920 1445.6243 ELECTRICAL PERMIT FEES INSPECTIONS ELECTRICAL 6,424.53 270637 9/21/2016 150024 MINETTE-PUFAHL,MICHELLE 30.46 US REFUND 14778 ENDICOTT WAY 296640 20160914G 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 30.46 270638 9/21/2016 100337 MN DEPT OF LABOR&INDUSTRY 40.00 CH BOILER CERT 296671 ABR01465741 1060.6399 OTHER CHARGES MUNICIPAL BLDG&GROUNDS MNTC 50.00 WTP BOILER CERT 296675 ABR01475651 5325.6399 OTHER CHARGES WATER TREATMENT FCLTY MNTC/RPR 100.00 ELEVATOR PERMIT 296649 ALR00655431 5110.6399 OTHER CHARGES GOLF CLUBHOUSE BUILDING 190.00 270639 9/2112016 100693 MN FIRE SERVICE CERTIFICATION BOARD 300.00 FFRECERTIFICATIONS(X7) 296296 4364 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 300.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 8/29/2016 — 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doe No Inv No Account No Subleoger Account Description Business Unit 270640 9/21/2016 160022 MONTGOMERY,CHRISTOPHER Continue0... 109.55 US REFUND 7040145TH ST W 296625 20160914B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 109.55 270641 9/21/2016 100663 MUNICIPALS 39.00 MUNICIPALS FALLS MTG-GEVIK 296778 20160919 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 39.00 MUNICIPALS FALLS MTG-HUDYMA 296778 20160919 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 39.00 MUNICIPALS FALLS MTG-MCNULTY 296778 20160919 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 39.00 MUNICIPALS FALLS MTG-NELSON 296778 20160919 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 39.00 MUNICIPALS FALLS MTG-ABBOTT 296778 20160919 1013.6275 SCHOOLS/CONFERENCES/EXP LOCAL CODE ENFORCEMENT 195.00 270642 9/21/2016 142014 MUSIC TOGETHER IN THE VALLEY INC 1,654.20 SUMMER MUSIC TOGETHER WORKAGMT 296588 20160828 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT FROG GENERAL 1,654.20 270643 9/21/2016 137312 NAAS SALES CORP 113.09 REPL BLADES FOR BANDSAW 296435 5946 1630.6211 SMALL TOOLS&EQUIPMENT STREET EQUIPMENT MAINTENANCE 113.09 270644 9/21/2016 150023 NIEMI,JUSTIN 126.68 US REFUND 7893 UPPER 145TH ST 296626 201609140 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 126.68 270645 9/21/2016 100704 NOKOMIS SHOE SHOP 199.95 BOOTS-P GORDON 296305 654182 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 199.95 270646 9/21/2016 116683 NORTHLAND SECURITIES 2,240.00 TIF 18 ANALYSIS 296607 4643 4502.6235 2016156G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,240.00 270647 9/21/2016 132974 OCHS,RON 117.72 LOCK PARKS-MAY/JULY-AUG-OCHS 296758 20160827 1850.6277 MILEAGE/AUTO ALLOWANCE REC SOFTBALL 117.72 270648 9121/2016 149696 O'MALLEY CONCRETE 1.087.50 REIMS SDWLK RPR 15920 GARDENA 296786 2124 1600.6249 OTHER CONTRACTUAL SERVICES STREET MANAGEMENT 1,087.50 270649 9/21/20'1- 149463 OMTVEDT,JESSE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616'.53:26 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 6/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270649 9/21/2016 149453 OMTVEDT,JESSE Continued... 51.84 AUG MILEAGE-OMTVEDT 296697 20160819 1510.6277 2016104G MILEAGE/AUTO ALLOWANCE PW ENGINEERING&TECHNICAL 51.84 270650 9121r2016 122930 PACE ANALYTICAL SERVICES INC 232.00 WATER QUALITY TESTING 296597 16100150803 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 175.50 WATER QUALITY TESTS 296598 16100150842 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 232.00 WATER QUALITY TESTING 296660 16100151491 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 194.60 WATER QUALITY TESTING 296661 16100151492 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 834.10 270651 9/21/2016 149839 PARKLAWN REALTY 63.30 UB REFUND 15466 PENNOCK LN 296623 20160914D 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 63.30 270652 9/2112016 100374 PEPSI-COLA COMPANY 504.57 BEVERAGE CMF 296765 58506694 1540.6540 TAXABLE MISC FOR RESALE CMF BUILDINGS&GROUNDS MNTC 504.57 270653 9/21/2016 160025 PEREZ,TIFFANY 106.65 UB REFUND 6431 158TH ST W 296637 20160914E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 106.65 270664 9/21/2016 100751 PHILLIPS WINE&SPIRITS INC 2,517.73 WINE#1 00000106 296491 2034681 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 636.00 1-I0#1 00000106 296484 2034682 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,280.79 W1NE#1 00000106 296492 2034683 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 99.00 TAX#1 00000106 296483 2034684 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 294.25 LIQ#2 00000106 296486 2034687 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,182.00 WINE#3 00000106 296496 2034688 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 670.75 1-I0#3 00000106 296489 2034689 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 385.76 WINE#3 00000106 296497 2034690 5065.6520 WINE LIQUOR#3 STOCK PURCHASES 115.90 CMV,4NE#1 00000106 296493 2038557 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 129.75 WINE#1 00000106 296494 2038558 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,512.60 LIQ#1 00000106 296485 2038560 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 389.79 WINE#2 00000106 296495 2038562 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 892.60 LIQ#2 00000106 296487 2038563 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 255.64 WINE#3 00000106 296498 2038565 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 96.00 WINE#3 00000106 296499 2038566 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,962.60 LIQ#3 00000106 296490 2038567 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 44.00 NOTAX#3 00000106 296488 2038566 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/2016 16:53:26 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 8/29/2016 — 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270664 9/2112016 100751 PHILLIPS WINE&SPIRITS INC Continued... 14,465.16 270666 9/21/2016 140028 PIONEER RIM&WHEEL CO 96.96 SPARE RIM PARKS i TONS 296326 4097135 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 96.96 270666 9/21/2016 100383 PITNEY BOWES INC 1,275.87 POSTAGE MACHIN LEASE-JUNE-SEPT 296577 3100435295 1035.6310 RENTAL EXPENSE FINANCE 1,275.87 270657 9/21/2016 146492 PNC EQUIPMENT FINANCE,LLC 197.34 GOLF CART LEASE-55 CARTS 296616 180922000SEPT16 5105.7015 DEBT SERVICE-INTEREST GOLF MANAGEMENT 6,938.91 GOLF CART LEASE-55 CARTS 296616 180922000SEPT16 5100.2715 CAPITAL LEASE-NONCURRENT GOLF FUND BALANCE SHEET 7,136.25 270658 9/21/2016 143336 PREMIER LOCATING INC 783.00 GSOC LOCATES ELECT 8-1 TO 8-15 296407 38624 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 783.00 270659 9/21/2016 100604 PROBE ENGINEERING CO 3,267.00 FARQUAR LK LOTS-EASEMENT STAKG 296770 2A 1510.6235 2009116D CONSULTANT SERVICES PW ENGINEERING 8 TECHNICAL 3,267.00 270660 9/2112016 100166 RIVER COUNTRY COOPERATIVE 791.13 BULK FERTILIZER 296756 40856 1780.6213 FERTILIZER PARK HIGH SCHOOL#4 FIELDS 791.13 270661 9/21/2016 101130 ROGGENBUCK TREE CARE,LLC 450.00 TREE RMV(1)HERITAGE PK 296788 20160804 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 775.00 HAZARD TREE RMV GALAXIE PK 296790 20160804A 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 850.00 HAZARD TREE RMV DIAMOND PATH 296791 20160804B 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 850.00 TREE RMV(6)BRIAR OAKS 296787 20160809 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 550.00 TREE RMV MOELLER PK 296789 20160901 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 3,475.00 270662 9/21/2016 101134 S&S TREE SPECIALISTS 2,989.00 EMERALD ASH BORER TRMT(51) 296764 910425722 1520.6249 OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 2,989.00 270663 9/21/20+- 122539 SCHIERENBECK,STEVE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616'53:26 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270663 9/21/2016 122639 SCHIERENBECK,STEVE Continued... 251.10 LOCK PKSAPR-AUG-SCHIERENBECK 296759 20160820 1850.6277 MILEAGE/AUTO ALLOWANCE REC SOFTBALL 251.10 270664 9/21/2016 100432 SEH ENGINEERS 391.65 DESIGN SERVICES-TRAFFIC 296699 319993 1510.6235 2016138G CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 391.65 270665 9/21/2016 111161 SHRED IT USA LLC 15.64 DEV SHREDDING-8/24 296298 9412103724 1100.6240 CLEANING SERVICE/GARBAGE REMOVDEV MANAGEMENT 15.64 ENG SHREDDING-8/24 296298 9412103724 1510.6240 CLEANING SERVICEIGARBAGE REMOVPW ENGINEERING&TECHNICAL 46.94 INSP SHREDDING-8/24 296298 9412103724 1400.6240 CLEANING SERVICE/GARBAGE REMOVINSPECTIONS MANAGEMENT 78.22 270666 9/21/2016 102293 SKINNER,STEPHAN C 150.12 AUG MILEAGE-SKINNER 296619 20160831 1700.6277 MILEAGEIAUTO ALLOWANCE PARK&RECREATION MANAGEMENT 150.12 270667 9/21/2016 102224 SLSERCO LABORATORIES 14,025.00 ADV METER CONSULT PMT#1 FINAL 296614 11075873C 5310.6735 2016101W CAPITAL OUTLAY-OTHER IMPROVEME WATER METER RPR/REPLACE/READNC 14,025.00 270668 9/21/2016 119875 SOUTH METRO RENTAL 114.62 REPAIR PARTS FOR CHAIN SAWS 296672 74806 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 114.62 270669 9121/2016 100447 SOUTH RIVER HEATING&COOLING INC 165.00 CHECK COOLING-PLANNING 296309 1617307 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 1,530.00 REPLACE WTP HEAT PUMP MOTOR 296426 1617310 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 262.50 ST MARYS WEEKLY BOILER CK-8/26 296436 1617314 2092.6266 REPAIRS-BUILDING 14200 CEDAR AVE-OLD CITY HALL 262.50 ST MARYS WEEKLY BOILER CK-9/1 296437 1617315 2092.6266 REPAIRS-BUILDING 14200 CEDAR AVE-OLD CITY HALL 483.89 AFS1 HVAC MAINTENANCE 296612 1617316 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 262.50 ST MARYS WEEKLY BOILER CK-9/7 296652 1617319 2092.6266 REPAIRS-BUILDING 14200 CEDAR AVE-OLD CITY HALL 2,966.39 270670 9121/2016 100624 SOUTHERN WINE&SPIRITS OF MN LLC 807.04 WINE#1 00050756 296555 1448199 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3,947.63 1_IQ#1 00050756 296552 1448200 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3,654.50 LIQ#2 00050756 296556 1448203 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5,498.70 LIQ#3 00050756 296563 1448243 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,518.02 WINE#3 00050756 296566 1448245 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270670 9121/2016 100524 SOUTHERN WINE&SPIRITS OF MN LLC Continued... $,356.86 LIQ#1 00050756 296553 1451212 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.822.65 LIQ#2 00050756 296559 1451213 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,100.20 WINE#2 00050756 296560 1451214 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,370.74 LIQ#3 00050756 296564 1451253 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 196.18 NOTAX#3 00050756 296562 1451254 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2,468.00 WINE#3 00050756 296567 1451255 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 80.00 WINE#3 00050756 296568 1451256 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,510.76 LIQ#1 00050756 296554 1453160 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3,297.46 WINE#1 00050756 296556 1453161 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 162.00- CMWINE#1 00050756 296557 1453161 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 471.33 WINE#2 00050756 296561 1453162 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 470.08 LIQ#3 00050756 296565 1453184 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,586.22 WINE#3 00050756 296569 1453185 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 33,994.37 270671 9/21/2016 139811 SRF CONSULTING GROUP 1,944.27 AUAR REVIEW 296762 9342001 4502.6235 2016161G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,944.27 270672 9/2112016 100422 ST PAUL STAMP WORKS 23.75 NAME PLATE-ALEX SHARPE 296715 369675 1100.6229 GENERAL SUPPLIES DEV MANAGEMENT 23.75 NAMEPLATE-SUSAN MUELKEN 296715 369675 1700.6229 GENERALSUPPLIES PARK&RECREATION MANAGEMENT 47.50 270673 9/21/2016 101763 SYSCO MINNESOTA,INC 73.46 GOLF KITCHEN FOOD 296772 608270303 5120.6420 GOLF-FOOD GOLF KITCHEN 196.19 NON-ALCOHOLIC BEV 296681 609020573 5120.6421 GOLF-NONALCOHOLIC BEVERAGES GOLF KITCHEN 1,165.80 FOOD 296681 609020573 5120.6420 GOLF-FOOD GOLF KITCHEN 1,435.45 270674 9/21/2016 102518 TARGETCENTER 75.00 TCTIX;9/30-2TIXSOLD-CIRQUTORUK 296646 4001174492 1001.5340 REFUNDS&REIMBURSEMENTS GENERAL FUND REVENUE 1,188.00 TC;22TIX SOLD-10/2CIRQUE TORUK 296685 4001174498 1001.5340 REFUNDS&REIMBURSEMENTS GENERAL FUND REVENUE 121.50 TC TIX-10/1/16;CIRQUTORUK 296654 4001174510 1001.5340 REFUNDS&REIMBURSEMENTS GENERAL FUND REVENUE 1,384.50 270675 9/21/2016 149954 TC HYDRO SEEDING INC 700.00 LNDSCPE RPR WrR BRK 141 SURREY 296415 5051 5330.6269 REPAIRS-OTHER ATR MAIN/HYDRANT/CURB STOP MINT 700.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Dx No Inv No Account No Subledger Account Description Business Unit 270676 9/21/2016 149987 TECHNOLOGY CONTRACTORS INC Continued... 205.00 TROUBLE SHOOT PHONE LINE W 13 296669 416 5320.6265 REPAIRS-EQUIPMENT WATER WELUBOOSTER STN MNT/RPR 205.00 270677 9/21/2016 114799 TEE JAY NORTH INC 157.00 ENTRY DOOR FIX AY CITY HALL 296662 27531 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 157.00 270678 912112016 100681 THOMPSON,NEALON P 250.00 FIRE RESCUE INT'L-TX-NEALON 296744 20160916 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 250.00 270679 9/21/2016 101342 THOMSON REUTERS-WEST 141.75 WEST INFO CHARGES-AUG 296439 834655650 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UNIT 141.75 270680 912112016 100780 THYSSEN KRUPP ELEVATOR CORPORATION 1,635.26 PD SEPT-NOV ELEV MAINTAGMT 296403 3002762328 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 1,635.26 270681 9/21/2016 142499 TITAN MACHINERY 218.76 REPLACEMENT TEETH FOR MOWER 296783 8190312 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 218.76 270682 9121/2016 100476 TOWN&COUNTRY GLASS 313.44 344 WINDSHIELD 296602 57310 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE 313.44 270683 9/21/2016 110684 TRANE U.S.INC. 850.00 WTP DEHUMIDIFER RPR 296417 37074365 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 850.00 270684 9121/2016 100478 TRANSALARMINC 6.41- FIRE SALES TAX ADJUST 296293 94274870 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 6.41 FIRE SALES TAX ADJUST 296293 94274870 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96.41 ALARM 92-SEPT-NOV 296293 94274870 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 6.41- FIRE SALES TAX ADJUST 296294 94274879 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 6.41 FIRE SALES TAX ADJUST 296294 94274879 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96.41 ALARM #3-SEPT-NOV 296294 94274879 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 6.41- FIRE SALES TAXADJUST 296295 94274911 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 6.41 FIRE SALES TAXADJUST 296295 94274911 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 6/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270684 9/21/2016 100478 TRANSALARMINC Continued... 96.41 ALARM #i-SEPT-NOV 296295 94274911 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 5.99- UTIL SALES TAX ADJUST 296304 94275474 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 5.99 UTIL SALES TAX ADJUST 296304 94275474 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND SAL SHEET 89.99 ALARM-SEPT-NOV 296304 94275474 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 6.41- IA2 SALES TAXADJUST 296595 94275505 5265.6249 OTHER CONTRACTUAL SERVICES ARENA 2 BLDG MAINTENANCE-HAYES 6.41 IA2 SALES TAX ADJUST 296595 94275505 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 96.41 ALARM-HAYES-SEPT-NOV 296595 94275505 5265.6249 OTHER CONTRACTUAL SERVICES ARENA 2 BLDG MAINTENANCE-HAYES 3.85- CH SALES TAXADJUST 296392 94275506 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 3.85 CH SALES TAXADJUST 296392 94275506 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 57.85 MC FIRE ALARM-SEPT-NOV 296392 94275506 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 533.48 270685 9/21/2016 100990 TRI-COUNTY LAW ENFORCEMENT ASSOCIATION 75.00 TRI COUNTY INVESTIGATION DUES 296805 20160901 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 75.00 270686 9/21/2016 100481 TRISTATE BOBCAT INC 807.05 TOOLCAT MANUALS&PARTS 296406 P62651 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 632.50 REPAIR 346 HYDR HOSES 296428 W75664 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE 1,439.55 270687 9/21/2016 101687 TWIN CITY WATER CLINIC INC 250.00 WATER TESTING 296698 8505 1510.6249 2016104G OTHER CONTRACTUAL SERVICES PW ENGINEERING&TECHNICAL 250.00 270688 9/21/2016 100489 UNIFORMS UNLIMITED 275.80 CHEMICALAEROSOL 296806 284812 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL 103.90 SHIRTS FOR MEUWISSEN 296716 405221 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 379.70 270689 9/21/2016 100631 VERIZON WIRELESS 40.01 STIR WIRELESS DATA 296621 9771473189 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 40.01 IT WIRELESS DATA 296621 9771473189 1030.6237 TELEPHONEMAGERS INFORMATION TECHNOLOGY 40.01 PK WIRELESS DATA 296621 9771473189 1710.6237 TELEPHONEIPAGERS PARK MAINTENANCE MANAGEMENT 50.76 SHOP CELL PHONE SEPT 296621 9771473189 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 79.35 PW CELL PHONE SEPT 296621 9771473189 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 101.52 ADMIN CELL PHONE SEPT 296621 9771473189 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 101.52 CODE CELL PHONE SEPT 296621 9771473189 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 107.94 STIR CELL PHONE SEPT 296621 9771473189 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 108.32 NR CELL PHONE SEPT 296621 9771473189 1520.6237 TELEPHONE/PAGERS NATURAL RES( 'ES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explana0on PO# Doe No Inv No Account No Subledger Account Descdp8on Business Unit 270689 9/21/2016 100631 VERIZON WIRELESS Continued... 150.27 PK CELL PHONE SEPT 296621 9771473189 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 158.38 IT CELL PHONE SEPT 296621 9771473189 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 161.91 REC CELL PHONE SEPT 296621 9771473189 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 165.12 INSP CELL PHONE SEPT 296621 9771473189 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 166.79 INSP WIRELESS DATA 296621 9771473189 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 284.22 ENG CELL PHONE SEPT 296621 9771473189 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 522.38 FIRE WIRELESS DATA 296621 9771473189 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 1,120.34 ROL WIRELESS DATA 296621 9771473189 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 50.76 CABLE CELL PHONE SEPT 296621 9771473189 2012.6237 TELEPHONE/PAGERS CABLE TV JOINT POWERS 40.03 GOLF WIRELESS DATA 296621 9771473189 5105.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 219.40 GOLF CELL PHONE SEPT 296621 9771473189 5105.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 50.76 [At CELL PHONE SEPT 296621 9771473189 5205.6237 TELEPHONE/PAGERS ARENA 1 MANAGEMENT 25.38 UTILON CALL CELL PHONE SEPT 296621 9771473189 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 25.38 UTILON CALL CELL PHONE SEPT 296621 9771473189 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 204.57 UTIL WIRELESS DATA 296621 9771473189 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 244.61 UTIL CELL PHONE SEPT 296621 9771473189 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 4,259.74 270690 9/21/2016 100834 VERSATILE VEHICLES INC 30.92 KEYS 296650 908160011 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 30.92 270691 912112016 100498 VIKING INDUSTRIAL CENTER 452.72 RESPIRATOR REPLACE 296410 3087856 5325.6229 GENERALSUPPLIES WATER TREATMENT FCLTY MNTC/RPR 452.72 270692 9121/2016 148172 WALKUSH,BRANDON 18.36 BANK DEP SB-JUNEJULY-WALKUSH 296757 20160728 1850.6277 MILEAGE/AUTO ALLOWANCE REC SOFTBALL 18.36 270693 9/2112016 100814 WENZEL PLYMOUTH PLUMBING 637.08 INSTALL CUT-OFF VALVES @AVCC 296585 30572 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 637.08 270694 9121/2016 100521 WINE MERCHANTS 360.00 WINE#1 00022992 296573 7096815 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 152.00 WINE#2 00022992 296574 7097851 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 512.00 270696 9/21/2016 108866 WINFIELD SOLUTIONS,LLC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53.26 Council Check Register by GL Page- 32 Council Check Register by Invoice 8 Summary 8/29/2016 - 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270695 9/21/2016 108666 WINFIELD SOLUTIONS,LLC r- Continued... 51.87- REBATE ON CHEMICALS 296444 61139965 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 722.17 CHEMICALS FOR COURSE 296443 61141749 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 778.14 FERTILIZER 296683 61154992 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE 1.448.44 270696 9/21/2016 100363 XCEL ENERGY 152.17 STREET LIGHTS ELECTRIC 296622 515462537 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 152.17 270697 9/21/2016 100528 ZIEGLER INC 4,718.95 WELL 10 GENERATOR RPR 296423 50260656 5320.6265 REPAIRS-EQUIPMENT WATER WELUBOOSTER STN MNT/RPR 4,718.95 20160852 8/29/2016 120679 U S BANK P CARD .10- GOLF SALES TAX ADJUST 296349 240133962200009 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 56124813 .10 GOLF SALES TAX ADJUST 296349 240133962200009 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 56124813 38.48 LIGHTERS 296349 240133962200009 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 56124813 Supplier 149942 GREENLEAF TOBACCO(PCARD) 358.88 MIAMACONF-STCLOUD-PETERSON 296453 240552362292072 5205.6276 SCHOOLS/CONFERENCES/EXP OTHERARENA 1 MANAGEMENT 88600356 358.88 MIAMA FALL CONF-CHRISTIANSON 296339 240552362292072 5205.6275 SCHOOLS/CONFERENCES/EXP LOCAL ARENA 1 MANAGEMENT 88600372 179.44 MIAMACONF-STCLOUD-PETERSON 296455 240552362302072 5205.6276 SCHOOLS/CONFERENCES/EXP OTHERARENA 1 MANAGEMENT 88600825 Supplier 103015 BREEZY POINT RESORT(PCARD) 3.78 GOLF USE TAX 296378 241382962190269 5105.6229 GENERAL SUPPLIES GOLF MANAGEMENT 34000358 54.95 BOOK 296378 241382962190269 5105.6229 GENERAL SUPPLIES GOLF MANAGEMENT 34000358 3.78- 296378 241382962190269 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 34000358 Supplier 149949 U OF M BKSTRS WEBSITE(PCARD) 80.00 CLEAN WATER SUMMIT-BYRON 296388 241382962322060 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTC/RPR/SUMPS 00304669 Supplier 149948 U OF M ARBORETUM(PCARD) 29.99 32 GB USB 3.0 ZIP DRIVE-#901 296374 241640762181050 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 02460795 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 8/29/2016 — 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160852 8/29/2016 120679 U S BANK P CARD Continued... .13- GOLF SALES TAX ADJUST 296373 241640762211050 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 03160035 .13 GOLF SALES TAX ADJUST 296373 241640762211050 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 03160035 51.39 LABELS 296373 241640762211050 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 03160035 Supplier 132732 STAPLES(PCARD) 8.05- CH SALES TAX ADJUST 296387 241640762220910 1060.6540 TAXABLE MISC FOR RESALE MUNICIPAL BLDG&GROUNDS MNTC 07792586 8.05 CH SALES TAX ADJUST 296387 241640762220910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 07792586 121.04 CH POP 296387 241640762220910 1060.6540 TAXABLE MISC FOR RESALE MUNICIPAL BLDG&GROUNDS MNTC 07792586 Supplier 100463 TARGET STORES(PCARD) 71.42 CAMP/TRIP BANNER 296348 241640762240695 1825.6239 PRINTING REC SUMMER PLAYGROUND ACTIVITY 00458796 Supplier 143773 FEDEX OFFICE(PCARD) .55- REC SALES TAX ADJUST 296377 241640762240910 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 09321069 .55 REC SALES TAX ADJUST 296377 241640762240910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 09321069 8.29 HOOKS FOR NEW BANNER 296377 241640762240910 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 09321069 Supplier 100463 TARGET STORES(PCARD) 255.00 AED PADS 296451 242244362231050 1210.6229 GENERALSUPPLIES POLICE FIELD OPERATIONS/PATROL 11448408 Supplier 148061 AED SUPERSTORE(PCARD) 4.67- REC SALES TAX ADJUST 296380 242263862310910 1805.6229 GENERALSUPPLIES REC PUPPET WAGON 02465764 4.67 REC SALES TAX ADJUST 296380 242263862310910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 02465764 102.28 PUP WAGON SUPPLIES-STRG BOXES 296380 242263862310910 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON 02465764 Supplier 102101 WAL-MART(PCARD) 188.96 OPEN HOUSE LUNCH 296352 242697962315007 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 11100221 Supplier 137112 JIMMY JOHNS(PCARD) 110.00 ASE CERTIFICATIONS-REITEN 296336 243230062182547 1530.6280 DUES&SUBSCRIPTIONS FLEET&BUILDINGS-CMF 42012790 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 34 Council Check Register by Invoice 8 Summary 8/29/2016 — 9/26/2016 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160852 8/29/2016 120679 U S BANK P CARD Continued... 149711 ASE TEST FEES(PCARD) 207.50 FIELD TRIP BUS-VERTICAL ENDEAV 296370 243230062246120 1825.6249 OTHER CONTRACTUAL SERVICES REC SUMMER PLAYGROUND ACTIVITY 00028273 196.25 BUS TRIP TO MINNEHAHA 296371 243230062306120 1825.6249 OTHER CONTRACTUAL SERVICES REC SUMMER PLAYGROUND ACTIVITY 00028770 Supplier 149599 SCHMITTY 8 SONS(PCARD) 255.00 TRIP TO SKATEVILLE ADMISSION 296372 243889662319800 1825.6399 OTHER CHARGES REC SUMMER PLAYGROUND ACTIVITY 13446552 Supplier 149945 SKATEVILLE(PCARD) .19- GOLF SALES TAX ADJUST 296338 243990062302950 5110.6211 SMALL TOOLS&EQUIPMENT GOLF CLUBHOUSE BUILDING 02062945 .19 GOLF SALES TAX ADJUST 296336 243990062302950 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 02062945 82.43 AV EQUIPMENT 296338 243990062302950 5110.6211 SMALL TOOLS&EQUIPMENT GOLF CLUBHOUSE BUILDING 02062945 Supplier 113057 BEST BUY(PCARD) 7.78 LIL EXPLORERS CLASS SUPPLIES 296342 244273362187200 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 18444137 47.01 LIL CHEFS 3 SUPPLIES 296343 244273362237200 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 16728765 39.03 FUNKY FOODS I-2 SUPPLIES 296344 244273362297200 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 16181969 Supplier 148071 CUB FOODS(PCARD) .27- GOLF SALES TAX ADJUST 296362 244310562222866 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 88800380 .27 GOLF SALES TAX ADJUST 296362 244310562222866 51011.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 88800380 57.54 FILTERS AND TUBES 296362 244310562222866 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 88800380 .29- GOLF SALES TAX ADJUST 296363 244310562252866 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 88800320 .29 GOLF SALES TAX ADJUST 296363 244310562252866 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 88800320 59.81 FITTINGS 296363 244310562252866 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 88800320 Supplier 148128 NAPA PRIOR LAKE(PCARD) 29.46 NETWORK SUPPLIES 296334 244310662242007 1030.6211 SMALL TOOLS B EQUIPMENT INFORMATION TECHNOLOGY 42900182 Supplier 149938 AMPHENOL CABLE ON DEMAND(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/2016 16:53:26 Council Check Register by GL Page- 35 Council Check Register by Invoice&Summary 8/29/2016 — 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160852 8/29/2016 120679 U S BANK P CARD Continued... 30.18 FIRE RESCUE CONF-TX-THOMPSON 296382 244310662300912 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 97000011 Supplier 149950 YELLOW CAB(PCARD) 25.00 FIRE RESCUE CONF-TX-THOMPSON 296333 244310662309780 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 01505089 25.00 FIRE RESCUE CONF-TX-RUSSELL 296332 244310662309780 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 01505105 Supplier 142516 AMERICAN AIRLINES(PCARD) 43.61 GARTNER CAT CONF-SAN DIEG-BANG 296341 244310662324004 1030.6276 SCHOOLS/CONFERENCES/EXP OTHERINFORMATION TECHNOLOGY 43000460 Supplier 149940 CHEESECAKE HEADQUARTERS(PCARD) 5.03- HCSC SALES TAX ADJUST 296358 244450062181005 1920.6229 GENERALSUPPLIES SENIOR CENTER 25988271 5.03 HCSC SALES TAX ADJUST 296358 244450062181005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 25988271 75.69 THERM COVERS,TOOLS,HARDWARE 296358 244450062181005 1920.6229 GENERALSUPPLIES SENIOR CENTER 25988271 Supplier 148085 MENARDS(PCARD) 4.99 SOFTWARE LICENSING 296376 244450062230005 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 67238028 Supplier 149946 STARDOCK CORP(PCARD) 10.60- CLERK SALES TAX ADJUST 296389 244450062252001 1015.6310 RENTAL EXPENSE CITY CLERK/ELECTIONS 32505418 10.60 CLERK SALES TAXADJUST - 296389 244450062252001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 32505418 159.28 TRUCK RENTAL FOR VOTING SETUP 296389 244450062252001 1015.6310 RENTAL EXPENSE CITY CLERK/ELECTIONS 32505418 11.82- CLERK SALES TAX ADJUST 296390 244450062252001 1015.6310 RENTAL EXPENSE CITY CLERKIELECTIONS 32505582 11.82 CLERK SALES TAXADJUST 296390 244450062252001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 32505582 177.65 TRUCK RENTAL FOR VOTING SETUP 296390 244450062252001 1015.6310 RENTAL EXPENSE CITY CLERK/ELECTIONS 32505582 Supplier 146592 U-HAUL MOVING(PCARD) 103.41- AVCC SALES TAX ADJUST 296454 244450062301001 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 73066887 103.41 AVCC SALES TAXADJUST 296454 244450062301001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 73066887 1,554.73 CEILING TILES 296454 244450062301001 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/211201616:53'.26 Council Check Register by GL Page- 36 Council Check Register by Invoice&Summary 8/29/2016 — 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160852 8/292016 120679 U S BANK P CARD Continued... 73066887 Supplier 148085 MENARDS(PCARD) 16.07 CENTERPIECES 296345 244450062310005 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 55282442 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 125.00 MECA CONSERVATION BMP WORKSHOP 296361 244600862219800 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTC/RPR/SUMPS 02713632 Supplier 147373 MN EROSION CONTROL(PCARD) 211.00 HR SPECIALIST NEWSLETTER 296340 244921562238945 1020.6280 DUES&SUBSCRIPTIONS HUMAN RESOURCES 40559194 Supplier 149939 BUS MGMT DAILY(PCARD) .10- GOLF SALES TAX ADJUST 296369 244921562247158 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 77208247 .10 GOLF SALES TAX ADJUST 296369 244921562247158 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 77208247 43.17 MOWER PARTS 296369 244921562247158 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 77208247 Supplier 148972 REPAIRCLINIC.COM(PCARD) 127.00 BERGMAN SPOUSE TOURS 296364 244921562248945 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 61731028 Supplier 148105 NATL LEAGUE OF CITIES(PCARD) 233.49 LOCKS FOR RESALE 296346 244939862192868 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 68602273 Supplier 149941 EASKEYSCOM INC(PCARD) 33.25 LEARN TO SKATE USA MEMBERSHIP 296356 244939862222000 5205.6280 DUES&SUBSCRIPTIONS ARENA 1 MANAGEMENT 93100909 Supplier 149593 LEARN TO SKATE USA(PCARD) 4.27- REC SALES TAXADJUST 296367 244939862240918 1845.6229 GENERALSUPPLIES REC SELF SUPPORT FROG GENERAL 20000233 4.27 REC SALES TAXADJUST 296367 244939862240918 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 20000233 64.25 GENERAL SUPPLIES-TABLECOVER 296367 244939862240918 1845.6229 GENERALSUPPLIES REC SELF SUPPORT FROG GENERAL 20000233 Supplier 102901 PARTY CITY(PCARD) 24.74 GARTNER CAT CONF-SAN DIEG-BANG 296353 244939862282004 1030.6276 SCHOOLS/CONFERENCES/EXP OTHERINFORMATION TECHNOLOGY 99300180 26.63 GARTNER CAT CONF-SAN DIEG-BANG 296354 244939862302004 1030.6276 SCHOOLS/CONFERENCES/EXP OTHERINFORMATION TECHNOLOGY 99300673 Supplier 148409 KANSAS CITY BARBECUE(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 37 Council Check Register by Invoice&Summary 8/29/2016 — 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160852 8/29/2016 120679 U S BANK P CARD Continued... 40.26- CH SALES TAXADJUST 296651 244939862312865 1060.6211 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 12900036 40.26 CH SALES TAXADJUST 296651 244939862312865 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 12900036 605.26 NEW VACUUM FOR MC 296651 244939862312865 1060.6211 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 12900036 Supplier 101516 ACE CO VACUUM(PCARD) 53.55 PHONE CASE REPL 296379 244980462186661 5365.6211 SMALL TOOLS&EQUIPMENT SEWER MGMT/REPORTS/DATA ENTRY 07711127 Supplier 148122 VERIZON WIRELESS(PCARD) 545.00 GIS CONF-DULUTH-FREIBERGER 296452 245593062259000 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTC/RPR/SUMPS 16201705 Supplier 148742 MN GIS/LIS CONSORTIUM(PCARD) 73.64 BEETLE TRAPS 296328 246921662210004 1940.6229 GENERALSUPPLIES AQUATIC SWIM CENTER 94697233 Supplier 140339 AMAZON.COM(PCARD) 148.13- POL SALES TAX ADJUST 296450 246921662220001 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 57313408 148.13 POL SALES TAXADJUST 296450 246921662220001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 57313408 2,466.13 ECTF MAC BOOK PRO LAPTOP 296450 246921662220001 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 57313408 Supplier 143789 APPLE ITUNES STORE(PCARD) 76.30 BEE TRAPS 296329 246921662220009 1930.6229 GENERALSUPPLIES REDWOOD POOL 92212898 Supplier 140339 AMAZON.COM(PCARD) 24.95 MONEY MAGAZINE SUBSCR-NORDQUIS 296384 246921662240003 1100.6280 DUES&SUBSCRIPTIONS DEV MANAGEMENT 14225733 Supplier 144839 MONEY MAGAZINE(PCARD) 28.55 LUNCH FOR RANGE INSTRUCTORS 296368 246921662240008 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 72696366 Supplier 146424 POTBELLY(PCARD) 31.21 MPELRACONF-ALEX-HAAS 296365 246921662250006 1020.6276 SCHOOLS/CONFERENCES/EXP OTHERHUMAN RESOURCES 01077523 Supplier 101368 PAPA JOHNS PIZZA(PCARD) 21.40 WATERTIGHT PHONE CASE 296331 246921662250006 1930.6229 GENERALSUPPLIES REDWOOD POOL 53254079 Supplier 140339 AMAZON.COM(PCARD) 301.33 PPE SUNSCREEN 296347 246921662250008 1940.6229 GENERALSUPPLIES AQUATIC SWIM CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 38 Council Check Register by Invoice&Summary 8/29/2016 — 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160862 8/29/2016 120679 U S BANK P CARD Continued... 83368350 Supplier 119352 ELIFEGUARD INC(PCARD) 69.98 DIVNG BOARD RESURFACING 296330 246921662300006 1940.6229 GENERALSUPPLIES AQUATIC SWIM CENTER 24195388 Supplier 140339 AMAZON.COM(PCARD) 25.00 MONTHLY SOFTWARE SUBSCRIPTION 296357 246921662300006 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 36641841 Supplier 141272 MAILCHIMP(PCARD) 48.67 PLACECARDS 296360 246921662310007 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 37180805 Supplier 100748 MICHAELS(PCARD) .70- POL SALES TAXADJUST 296375 247170562236922 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 30283563 .70 POL SALES TAXADJUST 296375 247170562236922 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 30283583 10.54 DOG TREATS-WATCH DOG WATCHERS 296375 247170562236922 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 30283583 Supplier 100640 FLEET FARM(PCARD) 3.00 PARK FEE FOR MINNEHAHATRIP 296366 247170562281522 1825.6399 OTHER CHARGES REC SUMMER PLAYGROUND ACTIVITY 88982581 Supplier 149944 PARK BOARD MULTI METERS(PCARD) 19.38 MPELRACONF-ALEX-HAAS 296383 247554262241622 1020.6276 SCHOOLS/CONFERENCES/EXP OTHERHUMAN RESOURCES 40603375 Supplier 149947 LAKE CAFE(PCARD) 228.92 MPELRACONF-ALEX-HAAS 296335 247554262241622 1020.6276 SCHOOLS/CONFERENCES/EXP OTHERHUMAN RESOURCES 44606929 Supplier 103257 ARROWWOOD(PCARD) 137.84 DOG LICENSES 296351 247893062231017 1295.6229 GENERALSUPPLIES COMMUN SERVICE OFFICERS(CSO) 00113314 Supplier 149943 J P COOKE CO(PCARD) 29.95 MONTHLY SOFTWARE SUBSCRIPTION 296381 249064162210289 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 57110270 Supplier 139978 WUFOO.COM(PCARD) 849.00- FORD DIAG.SUBSCRIPTION(CREDIT) 296350 744450062183004 1530.6399 OTHER CHARGES FLEET&BUILDINGS-CMF 10994898 Supplier 147431 HELM INC(PCARD) 53.95- THERMOSTAT COVER RETURN 296359 744450062291001 1920.6229 GENERALSUPPLIES SENIOR CENTER 86961866 3.59- HCSC SALES TAX ADJUST 296359 744450062291001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 39 Council Check Register by Invoice 8 Summary 8/29/2016 — 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160852 8/29/2016 120679 U S BANK P CARD Continued... 86961866 3.59 HCSC SALES TAXADJUST 296359 744450062291001 1920.6229 GENERAL SUPPLIES SENIOR CENTER 86961866 Supplier 148085 MENARDS(PCARD) 16.02- REFUND ERRONEOUS CHARGE 296337 746921662250007 1940.6399 OTHER CHARGES AQUATIC SWIM CENTER 83619196 Supplier 149901 AUDIBLE(PCARD) 9,873.17 20160923 9/612016 100873 HEALTHPARTNERS(DENTAL CLAIMS-EFT) 4,240.22 DENTAL CLAIMS 8/25/16-8/31/16 296634 20160831 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4,240.22 20160924 9/12/2016 100873 HEALTHPARTNERS(DENTAL CLAIMS-EFT) 3,720.92 DENTAL CLAIMS 9/1/16-9/7/16 296635 20160907 7105.6146 DENTALINSURANCE INSURANCE TRUST DENTAL 3,720.92 20160925 9/19/2016 100873 HEALTHPARTNERS(DENTAL CLAIMS-EFT) 4,089.49 DENTAL CLAIMS 9/8/16-9/14/16 296636 20160914 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4,089.49 20160926 9/20/2016 100000 MN DEPT OF REVENUE 1,423.00 SALES/USE TAX-CASH ACCOUNT 296809 20160920 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 33,996.00 SALES/USE TAX-GENERAL FUND 296609 20160920 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 5.00- SALES/USE TAX-BLDG FUND 296809 20160920 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET 13,442.00 SALES/USE TAX-LIQUOR#2 296809 20160920 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 22,152.00 SALES/USE TAX-LIQUOR#3 296809 20160920 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 34,118.00 SALES/USE TAX-LIQUOR#1 296809 20160920 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 13,202.00 SALES/USE TAX-GOLF 296809 20160920 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 2,343.00 SALES/USE TAX-ARENA 296809 20160920 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 5,275.00 SALES/USE TAX-WATER 8 SWR 296809 20160920 5300.2330 DUE TO OTHER GOVERNMENT WATER 8 SEWER FUND SAL SHEET 2.00- SALES/USE TAX-CEMETERY 296809 20160920 5600.2330 DUE TO OTHER GOVERNMENT CEMETERY BALANCE SHEET 54.00- SALESIUSE TAX-RISK MGMT 296809 20160920 7200.2330 DUE TO OTHER GOVERNMENT RISK MGMT/INSUR BALANCE SHEET 125,890.00 20160927 9123/2016 148016 EMPOWER 960.00 MN DCP-PLAN#650251 296725 9211610103215 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 960.00 20160928 912312016 143869 EMPOWER(HCSP) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 40 Council Check Register by Invoice 8 Summary 8/29/2016 — 9/26/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160928 9/23/2016 148869 EMPOWER(HCSP) Continued... 263.52 SERGEANT HCSP FUNDING-GROSS WA 296727 9211610103217 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 1,189.06 POLICE HCSP FUNDING-GROSS WAGE 296727 9211610103217 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 1,416.06 POLICE HCSP FUNDING-ANNUAL LEA 296727 9211610103217 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 2,868.64 20160929 9/23/2016 101238 MINNESOTA CHILD SUPPORT PAYMENT CENTER 507.50 CHILD SUPPORT PAYMENT 296733 921161010327 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 459.50 CHILD SUPPORT PAYMENT 296734 921161010328 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 967.00 20160930 9/23/2016 122314 MN DEPT OF REVENUE(C) 492.35 STATE TAX LEVY 296722 9211610103212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 492.35 20160931 9/23/2016 100392 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 50,148.68 EMPLOYEE SHARE PERA 296729 921161010323 9000.2114 ACCRUED PERA PAYROLL CLEARING SAL SHEET 64,798.39 CITY SHARE PERA 296729 921161010323 9000.2114 ACCRUED PERA PAYROLL CLEARING SAL SHEET 114,947.07 20160932 9/23/2016 148841 SELECTACCOUNT 4,161.03 HSA EMPLOYEE FUNDING 296726 9211610103216 9000,2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING SAL SHEET 4,161.03 20160933 9/21/2016 148841 SELECTACCOUNT 49.66- FLEX SPENDING MEDICAL-2016 296810 38272682 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING SAL SHEET 2,481.47 FLEX SPENDING DAYCARE-2016 296810 38272682 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING SAL SHEET 2,431.81 20160934 9/23/2016 100455 AFFINITY PLUS FEDERAL CREDIT UNION 1,595.00 EMPLOYEES DEDUCTIONS 296730 921161010324 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 1,595.00 20160935 9/23/2016 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 26,672.34 CMA-PLAN#301171 296728 921161010322 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING DAL SHEET 26,672.34 20160936 9/23/2016 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 1,216.00 ROTH IRA-PLAN#705481 296723 9211610103213 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 1,216.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/21/201616:53:26 Council Check Register by GL Page- 41 Council Check Register by Invoice 8 Summary 8/29/2016 — 9/26/2016 Check 4 Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160937 912612016 100667 MNDEPTOFREVENUE Continued... 31,250.63 STATE TAX WITHHOLDING 296732 921161010326 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING SAL SHEET 31,250.63 20160938 9/26/2016 102664 ANCHOR BANK 9,831.96 EMPLOYEE MEDICARE 296720 9211610103210 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING SAL SHEET 9,831.96 CITY SHARE MEDICARE 296720 9211610103210 9000.2111 ACCRUED FEDERAL/FICA PAYROLLCLEARING SAL SHEET 31,236.74 EMPLOYEE FICA 296720 9211610103210 9000.2111 ACCRUED FEDERAUFICA PAYROLLCLEARING SAL SHEET 31,236.74 CITY SHARE FICA 296720 9211610103210 9000.2111 ACCRUED FEDERAUFICA PAYROLLCLEARING SAL SHEET 80,809.07 FEDERAL TAXES PR 296720 9211610103210 9000.2111 ACCRUED FEDERAUFICA PAYROLLCLEARING SAL SHEET 162,946.47 1,496,121.34 Grand Total \1 i4 Payment Instrument Totals Checks 611,282.73 EFT Payments 498,322.14 I A/PACH Payment 186,516.47 Total Payments 1,496,121.34 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 9/21/2016 16:53:34 Note: Payment amount may not reflect the actual amount due to data sewencln9 and/or data selection. Council Check Summary Page- 1 8/29/2016 - 9/26/2016 Company Amount 00999 CASH COMPANY 1,221.71 01000 GENERALFUND 269,404.04 02010 CABLE TV RESERVE FUND 1,200.76 02015 PARK DEDICATION FUND 2,148.90 02025 ROAD ESCROW FUND 2,622.00 02040 SOLID WASTE GRANT 61.29 02090 14200 CEDAR AVE-OLD CITY HALL 3,901.51 04500 CONSTRUCTION PROJECTS 36,289.27 04715 2012 IMPROVEMENTS 93,890.00 04900 PHYSICAL IMPROVEMENTS ESCROWF 2,000.00 05000 LIQUOR FUND 186,971.52 05100 GOLF FUND 34,935.68 05200 ARENAFUND 10,775.29 05300 WATER&SEWER FUND 402,666.66 05500 STORM DRAINAGE UTILITY FUND 29,183.42 05600 CEMETERY FUND LEVEL PROGRAM 5,210.65 05800 STREET LIGHT UTIL FUND 33,991.66 07100 INSURANCE TRUST DENTAL FUND 12,050.63 07200 RISK MANAGEMENT/INSURANCE FUND 8,119.07 07400 VERF-POLICE 6,244.84 09000 PAYROLL CLEARING FUND 353,232.44 Report Totals 1,496,121.34 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/2016 16:01:31 Council Check Register by GL Page- 1 Council Check Register by Invoice 8 Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11620 9/30/2016 100037 APPLE VALLEY COLLISION INC 6,206.68 #267 RPR.FRONT END DAMAGE 296887 40523 7205.6399 OTHER CHARGES INSURANCE CLAIMS 6,206.68 11621 9/30/2016 100068 BELLBOY CORPORATION 1.35 FREIGHT#3 00004928 297153 55201700 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 127.00 WINE#3 00004928 297153 55201700 5085.6520 IMNE LIQUOR#3 STOCK PURCHASES 1.35 FREIGHT#1 00004928 297148 55297700 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 84.00 1_I0#1 00004928 297148 55297700 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.35 FREIGHT#2 00004928 297150 55297800 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 179.95 LIQ#2 00004928 297150 55297800 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4.05 FREIGHT#3 00004928 297154 55297900 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 127.00 WINE#3 00004928 297154 55297900 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 308.00 LIQ#3 00004928 297154 55297900 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.57 FREIGHT#1 00004928 297149 55389900 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,787.42 LIQ#1 00004928 297149 55389900 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.08 FREIGHT#2 00004928 297151 55390000 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 829.95 LIQ#2 00004928 297151 55390000 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 9.45 FREIGHT#3 00004928 297152 55390100 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,495.30 LIQ#3 00004928 297152 55390100 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 197.73 TAX#1 00004928 297144 94548700 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 42.00 LIQ#3 00004928 297147 94581700 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 24.60 TAX#2 00004928 297146 94614000 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 165.00 TAX#1 00004928 297145 94614100 5015.6540 TAXABLE MISC FOR RESALE LIQUOR 91 STOCK PURCHASES 5,402.15 11622 9/30/2016 141474 COLE PAPERS INC. 27.95 PAPER TOWELS 296853 9242684 1940.6229 GENERALSUPPLIES AQUATIC SWIM CENTER 3.20 GOLF USE TAX 296853 9242684 5145.6229 GENERALSUPPLIES GOLF SHOP BUILDING MAINTENANCE 46.57 PAPER TOWELS 296853 9242684 5145.6229 GENERALSUPPLIES GOLF SHOP BUILDING MAINTENANCE 3.20- 296853 9242684 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 74.52 11623 9/30/2016 140324 DAKOTA UNLIMITED 1,787.00 REPAIR OF CEMETERY FENCE 297067 25570 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 1,787.00 11624 9/3012016 100685 EMERGENCY APPARATUS MAINTENANCE 740.20 4981 ANNUAL FIRE PUMP TEST 297117 88156 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 737.87 4983 ANNUAL FIRE PUMP TEST 297118 88157 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 653.94 4984ANNUAL FIRE PUMP TEST 297119 88158 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 2 Council Check Register by Invoice 8 Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 11624 9/30/2016 100685 EMERGENCY APPARATUS MAINTENANCE Continued... 336.64 4987 ANNUAL FIRE PUMP TEST 297056 88159 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 2,317.34 4980 ANNUAL FIRE PUMP TEST 297120 88161 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 2,360.27 4982 ANNUAL FIRE PUMP TEST 297121 88162 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 482.42 4985 ANNUAL FIRE PUMP TEST 297122 88816 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 7,628.68 11625 9/3012016 137874 HEDBERG,RON 51.39 3 REAM COPY PAPER COLOR COPIER 296890 20160913 1035.6210 OFFICE SUPPLIES FINANCE 162.00 MILEAGE APR TO SEPT-HEDBERG 296890 20160913 1035.6277 MILEAGE/AUTO ALLOWANCE FINANCE 213.39 11626 9/30/2016 103314 INNOVATIVE OFFICE SOLUTIONS 125.36 AVCC OFFICE SUPPLIES 296829 IN1321908 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 96.68 EASLE PADS 296860 IN1321924 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 167.82 TOILET PAPER AVSC 296859 IN1322200 1920.6229 GENERAL SUPPLIES SENIOR CENTER 7.98 COUNCIL 3 RING BINDERS 296881 IN1325016 1005.6210 OFFICE SUPPLIES MAYOR/CITY COUNCIL 45.28 LIQi CALCULATOR FOR OFFICE 296888 IN1325017 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 129.91 OFFICE SUPPLIES 296884 IN1325018 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 19.34 FIN OFFICE SUPPLIES 296987 IN1328683 1035.6210 OFFICE SUPPLIES FINANCE 99.25 OFFICE SUPPLIES 297093 IN1328709 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 52.24 OFFICE SUPPLIES 297090 IN1328774 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 32.50 URINAL SCREENS 297090 IN1328774 5265.6229 GENERALSUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 776.36 11627 9/30/2016 131791 IRRIGATION BY DESIGN INC 185.00 RPZ TEST-COBBLESTONE LK PKWY 297052 154348 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 185.00 11628 913012016 100348 MTI DISTRIBUTING CO 104.52 MOWER PARTS 296822 108825900 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 104.52 11629 9/30/2016 100393 PUMP AND METER SERVICE INC 550.36 OVERHEAD OIL METER 296834 2594127462SO 1540.6215 EQUIPMENT-PARTS CMF BUILDINGS 8 GROUNDS MNTC 550.36 11630 9/30/2016 100395 R&R SPECIALTIES OF WISCONSIN INC 34.50 ZAMBONI BLADE SHARPENING 297107 605071N 5270.6265 REPAIRS-EQUIPMENT ARENA EQUIPMENT MAINT-HAYES 34.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Amount No Subledger Account Description Business Unit 11631 9/30/2016 148730 SAAM,MATT Continued... 8.00 PARKING FOR MTG AT CONV CTR 297044 20160801 1500.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW MANAGEMENT 63.72 AUG MILEAGESAAM 297043 20160824 1500.6277 MILEAGE/AUTO ALLOWANCE PW MANAGEMENT 73.37 PUBLIC WORKS EXPO-SAAM 297112 20160831 1500.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW MANAGEMENT 145.09 11632 9/30/2016 121942 SPRINT 69.95- SALES CONCESSION AOJ-SEPT 297064 254688814106 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 199.95 POL WIRELESS DATA LINE-SEPT 297064 254688814106 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 291.57 CELLULAR TELEPHONE SERVICE 297037 691466141120 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 421.57 11633 9/30/2016 100496 VAN PAPER CO 2.68- DISCT#1 00008795 297130 401314 5025.6333 GENERAL-CASH DISCOUNTS LIQUOR#1 OPERATIONS 267.81 BAGS#1 00008795 297130 401314 5025.6229 GENERALSUPPLIES LIQUOR#1 OPERATIONS 265.13 11634 9/30/2016 100520 WINE COMPANY,THE 41.25 FREIGHT#3 00015926 297169 12895 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,400.00 WINE#3 00015926 297169 12895 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 31.35 FREIGHT#2 00015926 297167 12897 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,824.00 WINE#2 00015926 297167 12897 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 10.00 TAX#1 00015926 297165 12908 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 33.00 FREIGHT91 00015926 297165 12908 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,824.00 WINE#1 00015926 297165 12908 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#3 00015926 297170 13478 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 96.00 WINE#3 00015926 297170 13478 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.90 FREIGHT#1 00015926 297166 14159 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 632.00 WINE#1 00015926 297166 14159 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.25 FREIGHT#2 00015926 297168 14163 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 480.00 WINE#2 00015926 297168 14163 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7,394.75 270698 9/26/2016 100319 CENTERPOINT ENERGY 53.42 FIRE STN 1 AUG 296949 55888184AUG16 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 53.42 270699 9/2612016 149369 STRUCTURAL GLASS PRODUCTS INC 38036.50 WINDOW GLASS REPLACEMENT PROJ 296877 20160915 4002.6610 CONSTRUCTION IN PROGRESS MUNICIPAL BUILDINGS 38 036.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subleoger Account Description Business Unit 270700 9/28/2016 148666 ADVANCED IMAGING SOLUTIONS(CONT INV) Continued... 353.80 COPIER MAINTENANCE 297070 INV110155 1700.6265 REPAIRS-EQUIPMENT PARK&RECREATION MANAGEMENT 356.95 COPIER MAINTENANCE 297070 INV110155 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 674.45 COPIER MAINTENANCE 297070 INV110155 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY 29.27 COPIER MAINTENANCE 296999 INV111228 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 1,414.47 270701 9/28/2016 150043 ANDERSON COMPANIES 40,000.00 PHS NRMP REIMB-HOLD CHECK 296817 20160919 4500.2420 2016145G NRMP FIN GUAR-DEVELOPER DEP CONSTRUCTION PROJECTS B/S 40,000.00 270702 9/28/2016 100036 APPLE VALLEY CHAMBER OF COMMERCE 20.00 BERNSTEIN CHAMBER LUNCHEON 297042 19532 1700.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK&RECREATION MANAGEMENT 20.00 MAYOR CHAMBER LUNCHEON 297042 19532 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 20.00 LAWELL CHAMBER LUNCHEON 297042 19532 1010.6275 SCHOOLS/CONFERENCES/EXP LOCAL ADMINISTRATION 40.00 NORDQUIST/SHARPE-CHAMBER LUNCH 297042 19532 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 100.00 270703 9/28/2016 100747 ARAMARK UNIFORM SERVICES INC 29.94 UNIFORM SERVICE 297094 1718534258 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 31.66 UNIFORM SERVICE 297094 1718534258 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 53.89 UNIFORM SERVICE 297094 1718534258 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 29.94 UNIFORM SERVICE 297039 1718547785 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 31.66 UNIFORM SERVICE 297039 1718547785 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 53.89 UNIFORM SERVICE 297039 1718547785 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 230.98 270704 9/28/2016 102535 ARROW SIGN COMPANY 2,390.00 LIQ1 NEW STOREFRONT SIGN 297066 3246 5025.6269 REPAIRS-OTHER LIQUOR#1 OPERATIONS 2,390.00 270705 9/2812016 125174 ARTISAN BEER COMPANY 400.00 BEER93 00047806 297136 3121105 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,235.00 BEER#3 00047806 297137 3121108 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 288.00- CMBEER#3 00047806 297138 3121108 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,258.95 BEER#3 00047806 297139 3122576 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,002.90 BEER#1 00047806 297131 3124197 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,042.20 BEER#2 00047806 297133 3124198 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 49.20- CMBEER#2 00047806 297134 3124198 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2,132.00 BEER#3 00047806 297141 3124199 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 225.00 BEER#1 00047806 297132 3125470 5015.6530 BEER LIQUOR#1 S" "PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subled9er Account Description Business Unit 270705 9/2812016 125174 ARTISAN BEER COMPANY Continued... 71.25 BEER#3 00047806 297142 3125471 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 135.00 BEER#2 00047806 297135 3125472 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,364.50 BEER#3 00047806 297143 3125473 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 64.58- CMBEER#3 00047806 297140 357876 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 10,465.02 270706 9/28/2016 100609 ASPEN EQUIPMENT CO 2,220.00 9404 REPAIR BODY DAMAGE 296837 10166387 7205.6399 OTHER CHARGES INSURANCE CLAIMS 2,220.00 270707 9/2812016 100847 BAN-KOE SYSTEMS INC 723.16 BAN-KOE TIME&ATTENDANCE 296873 94243 1040.6399 OTHER CHARGES DATAPROCESSING 723.18 270708 9/28/2016 141748 BASER&PL UMPIRES 2.156.00 UMP PAYMENT 9-1 TO 9-14 2016 297047 20160918 1850.6235 CONSULTANT SERVICES REC SOFTBALL 2,156.00 270709 9/28/2016 100064 BAUER BUILT INC 1,321.76 #338 TIRES 296875 180196732 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 1,321.76 270710 9/28/2016 138336 BERNICK'S BEVERAGE 52.00- CMTAX#1 00050356 297155 317418 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 60.00 NOTAX#1 00050356 297155 317418 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 66.00 TAX#1 00050356 297155 317418 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 80.00- CMBEER#3 00050356 297156 317429 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 620.30 BEER#3 00050356 297156 317429 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 20.00 TAX#3 00050356 297157 317430 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 20.00 NOTAX#3 00050356 297157 317430 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 811.30 BEER#3 00050356 297158 317431 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,465.60 270711 9/28/2016 109954 BERRY COFFEE COMPANY 310.75 CH COFFEE 297113 T28635 1060.6229 GENERALSUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 310.75 270712 9/26/2016 121092 BOURGET IMPORTS 3.00 FREIGHT#3 00045600 296898 136025 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 93.30 WNE#3 00045600 296898 136025 5085.6520 NNE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270712 9/28/2016 121092 BOURGETIMPORTS Continued... 4.50 FREIGHT#1 00045600 296897 136358 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 328.00 WINE#1 00045600 296897 136358 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 428.80 270713 9128/2016 100072 BRAUN INTERTEC CORPORATION 4,859.00 MATERIALS TESTING 296861 8069324 1510.6235 2016104G CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 2,810.00 MATERIALS TESTING 296862 B069325 1510.6235 2015103G CONSULTANT SERVICES PW ENGINEERING B TECHNICAL 1,579.00 MATERIALS TESTING 296863 B069326 4502.6235 2015153G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,316.25 MATERIALS TESTING 296864 8069327 1510.6235 2016106R CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 10,564.25 270714 9/28/2016 100162 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR 4.89 FREIGHT#1 00001930 297171 1080520534 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 449.59 WINE#1 00001930 297171 1080520534 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.45 FREIGHT#3 00001930 297179 1080521054 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 468.00 WINE#3 00001930 297179 1080521054 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#2 00001930 297175 1080521128 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 156.00 WINE#2 00001930 297175 1080521128 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#1 00001930 297172 1080521955 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 192.00 WINE#1 00001930 297172 1080521955 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#3 00001930 297180 1080521964 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 192.00 WINE#3 00001930 297180 1080521964 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#2 00001930 297176 1080521965 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 192.00 WINE#2 00001930 297176 1080521965 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7.09 FREIGHT#3 00001930 297164 1080523927 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 701.50 LIQ#3 00001930 297164 1080523927 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES Supplier 100219 BREAKTHRU BEVERAGE WINE 10.35 FREIGHT#3 00001930 297181 1080523928 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 376.65 WINE#3 00001930 297181 1080523928 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#2 00001930 297163 1080524003 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 135.00 1-I0#2 00001930 297163 1080524003 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES Supplier 100219 BREAKTHRU BEVERAGE WINE 40.00- CMWINE#2 00001930 297177 1080524054 5055.6520 VINE LIQUOR#2 STOCK PURCHASES 20.70 FREIGHT#2 00001930 297177 1080524054 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,899.78 WINE#2 00001930 297177 1080524054 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.75 FREIGHT#1 00001930 297161 1080524056 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 566.50 LIQ#1 00001930 297161 1080524056 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES Supplier 100219 BREAKTHRU BEVERAGE WINE 17.25 FREIGHT#1 00001930 297173 1080524057 5015.6550 FREIGHT ON RESALE MDSE LIQUOR 91 STOCK PURCHASES 1,694.99 WINE#1 00001930 297173 1080524057 $015.6520 WINE LIQUOR#1 S- 'PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270714 9/28/2016 100152 BREAKTHRU BEVERAGE MINNESOTA WINE&SPIR Continued... 6.42 FREIGHT#3 00001930 297182 1080526951 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 332.32 WINE#3 00001930 297182 1080526951 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.35 FREIGHT#2 00001930 297178 1080527106 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 618.10 WINE#2 00001930 297178 1080527106 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 9.20 FREIGHT#1 00001930 297174 1080527109 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 720.00 WINE#1 00001930 297174 1080527109 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.54 FREIGHT#1 00001930 297162 1080527908 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 28.59 TAX#1 00001930 297162 1080527908 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 777.77 LIQ#1 00001930 297162 1080527908 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES Supplier 100219 BREAKTHRU BEVERAGE WINE 9,572.53 270715 9/28/2016 100073 BREITUNG,CORY L 250.00 DESK WTP CONTROL ROOM 297082 1 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 250.00 270716 9/28/2016 101153 BROCK WHITE COMPANY LLC 106.68 SILT WADDLES FOR GROUNDWORK 296878 1271612000 1610.6229 GENERALSUPPLIES STREET/BOULEVARD REPAIR&MNTC 106.68 270717 9/28/2016 160067 BRUNSWICK,EVAN 67.32 UB REFUND 893 COOPER LN 296971 20160921A 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 67.32 270718 9/28/2016 100932 BUDGET SANDBLASTING&PAINTING 870.00 '16 CONCRETE CLEAN PMT#3 FINAL 297123 20160831 1625.6249 2016116G OTHER CONTRACTUAL SERVICES STREET RING ROUTE MAINT 870.00 270719 9/28/2016 122371 CANNON RIVER WINERY 138.00 WNE#1 00046665 297159 9172 5015.6520 VANE LIQUOR#1 STOCK PURCHASES 360.00 WINE#1 00046665 297160 9208 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 498.00 270720 9/28/2016 100089 CARQUEST 39.00 901 HEAD LIGHT BULBS 296892 1594275384 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 48.98 BULBS FOR SODS 296893 1594275561 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 159.59 BRK PADS&ROTORS CSO TRK 296894 1594275649 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 11.51 FUSES WORK CARTS 296879 1594275916 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 259.08 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270721 9/28/2016 142677 CENTER FOR EDUCATION AND EMPLOYMENT LAW Continued... 254.95 ANNUAL PUBLICATIONS 297092 7062468 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 254.95 270722 9/28/2016 100319 CENTERPOINT ENERGY 15.85 DELANEY PK SEPT 297015 55372148SEPT16 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 24.98 FIRE STN 3 SEPT 297016 55533657SEPT16 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 16.98 LIQ2 SEPT 296988 55533673SEPT16 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 18.75 VALLEY MID PK SEPT 297022 55611420SEPT16 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 907.18 REDWOOD SEPT 297005 55612972SEPT16 1930.6256 UTILITIES-NATURAL GAS REDWOOD POOL 18.76 WELL SEPT 297028 55675664SEPT16 5320.6256 UTILITIES-NATURALGAS WATER WELUBOOSTER STN MNT/RPR 213.20 AVCC SEPT 297017 55686299SEPT16 1900.6256 UTILITIES-NATURALGAS AV COMMUNITY CENTER 51.06 OLD CH SEPT 297029 55710289SEPT16 2092.6256 UTILITIES-NATURAL GAS 14200 CEDAR AVE-OLD CITY HALL 45.43 CMF STIRS BLD 2 SEPT 297019 55793483SEPT16 1540.6256 UTILITIES-NATURALGAS CMF BUILDINGS&GROUNDS MNTC 15.85 GALAXIE PK SEPT 296990 55848238SEPT16 1730.6256 UTILITIES-NATURALGAS PARK BUILDING MAINTENANCE 15.85 AV EAST PK SEPT - 297021 55851521SEPT16 1730.6256 UTILITIES-NATURALGAS PARK BUILDING MAINTENANCE 27.23 FIRE STN 2 SEPT 297009 55851539SEPT16 1340.6256 UTILITIES-NATURALGAS FIRE BLDG&GROUNDS MNTC 22.19 WELL 5 SEPT 296989 55851562SEPT16 5320.6256 UTILITIES-NATURALGAS WATER WELUBOOSTER STN MNT/RPR 22.19 WELL SEPT 297027 55851604SEPT16 5320.6256 UTILITIES-NATURALGAS WATER WELUBOOSTER STN MNT/RPR 2.051.96 WTP SEPT 297006 55877872SEPT16 5325.6256 UTILITIES-NATURALGAS WATER TREATMENT FCLTY MNTC/RPR 19.94 WELL 1 SEPT 296880 55887046SEPT16 5320.6256 UTILITIES-NATURALGAS WATER WELUBOOSTER STN MNT/RPR 58.17 FIRE STN i SEPT 297004 55888184SEPT16 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 744.61 IA2 SEPT 297011 55978928SEP16 5265.6256 UTILITIES-NATURALGAS ARENA BLDG MAINTENANCE-HAYES 45.98 CMF STRG BLD 1 SEPT 297007 56034416SEPT16 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 15.85 HAGEMEISTER PK SEPT 297026 56100324SEPT16 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 23.78 LI01 SEPT 297020 56265598SEPT16 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 15.85 TEEN CTR SEPT 297014 56281637SEPT16 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 69.46 AQUATIC CTR SEPT 297030 56284078SEPT16 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 15.85 HUNTINGTON PK SEPT 297018 56346620SEPT16 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 78.21 CMF STRG BLD 3 SEPT 297013 56696487SEPT16 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 22.81 460 REFLECTION RD SEPT 297024 75761361SEPT16 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 2,712.77 SWIM UNIT D SEPT 297010 78955218SEPT16 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 19.50 SWIM PK UNIT C SEPT 297023 79512695SEPTIG 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 67.10 HCSC SEPT 297025 79615332SEPT16 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 15.85 UTIL SAN LIFT GEN SEPT 297012 91747147SEPT16 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 626.34 GOLFSEPT 297008 96338967SEPT16 5110.6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING 8,019.53 270723 9/28/2016 101720 CENTERPOINT ENERGY SERVICES INC 4,730.94 SWIM NAT GAS SEPT 297085 3294982 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 45.43 IAINATGASSEPT 297086 3295242 5210.6256 UTILITIES-NATURAL GAS ARENA BUP ;MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page 9 Council Check Register by Invoice&Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270723 9/28/2016 101720 CENTERPOINT ENERGY SERVICES INC Continued... 126.42 CMF NAT GAS SEPT 297087 3295252 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 1,223.54 CH NAT GAS SEPT 297088 3295262 1060.6256 UTILITIES-NATURALGAS MUNICIPAL BLDG&GROUNDS MNTC 6,126.33 270724 9/28/2016 100878 CHARTER COMMUNICATIONS 14.83 CMF-CABLE TV,SEPT 297040 835230604010892 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC eSEPT16 14.83 270725 9/28/2016 110648 CITY OF MINNEAPOLIS RECEIVABLES 16.20 APS TRANSACTIONS 297091 400451000395 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UNIT 16.20 270726 9/28/2016 100096 CITY WIDE WINDOW SERVICES 32.06 LIQ3 WINDOW CLEANING-8/22 296886 606019 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 26.72 LIQ1 WINDOWCLEANING-8/24 296885 606020 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 58.78 270727 912812016 131976 CLICGEAR USA 13.00 GOLF FREIGHT 297106 83988800 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 136.00 PUSH CART FOR RESALE 297106 83988800 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 149.00 270728 9/28/2016 100114 CUB FOODS 3.79 WATER FOR CITY RUN BIKE RIDE 296811 201609091510 1275.6229 GENERALSUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 64.23 FOOD FOR RETIREES AT RANGE 297083 201609131415 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 24.97 FOOD FOR SHOOT 297089 201609141055 1200.6229 GENERALSUPPLIES POLICE MANAGEMENT 92.99 270729 9/28/2016 101324 D.C.BRAUN CO 10,100.00 ALIMAGNET STORM LIFT PUMP 2 RP 297129 794 5507.6265 REPAIRS-EQUIPMENT ALIMAGNET STM LIFT 10,100.00 270730 9/28/2016 120555 DAKOTA COUNTY EMERGENCY SERVICES 6,398.25 STS WORK CREW 2ND HALF OF 2016 297071 22129 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 6,398.25 STS WORK CREW 21,10 HALF OF 2016 297071 22129 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 116.65 800 MHZ RADIO SERV(5)-AUG 296959 22182 1500.6249 OTHER CONTRACTUAL SERVICES PW MANAGEMENT 1,469.79 800 MHZ RADIO SERV(63)-AUG 296959 22182 1330.6249 OTHER CONTRACTUAL SERVICES FIRE OPERATIONS 2,169.69 800 MHZ RADIO SERV(93}AUG 296959 22182 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 16,552.63 CITY OF APPLE VALLEY 9/28/2016 16:01:31 R55CKR2 LOGIS101 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270730 9128/2016 120566 DAKOTA COUNTY EMERGENCY SERVICES Continued... 270731 9/28/2016 100128 DAKOTA ELECTRIC ASSOCIATION 40.36 GALAXIE/FOUNDER LN SPRINKLER 297127 210979 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MNTC 350.18 LIFT STN STRM SWR GALAXIE 297127 210979 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 36.26 FOUNDERS/GALAXIE SIGNAL 297127 210979 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 325.94 15261 FOUNDERS BLVD LIGHTS 297127 210979 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 752.74 270732 9/28/2016 145219 DIERS LAWN CARE,LLC 55.00 MOWING 12807 EUCLID AVE 296850 1194A 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT 50.00 MOWING 5681128TH ST W 297078 1185A 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT 55.00 MOWING 1038 LOWELL DR 297077 1188 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT 55.00 MOWING 8637135TH ST W 297109 1190 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT 215.00 270733 9/28/2016 117768 DRAIN PRO PLUMBING 185.00 ST.MARY'S PLUMBING REPAIR 297111 46519 2092.6266 REPAIRS-BUILDING 14200 CEDAR AVE-OLD CITY HALL 185.00 270734 9128/2016 145240 ECOLAB PEST ELIM ON 67.28 ST MARY'S MONTHLY PEST CONTROL 297079 8370972 2092.6249 OTHER CONTRACTUAL SERVICES 14200 CEDAR AVE-OLD CITY HALL 67.28 270736 9128/2016 150042 EDNEY DISTRIBUTING CO INC 56.00 BOLT FOR VERSATILE FLAIL MOWER 296854 1034148 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 56.00 270736 9/28/2016 102109 ENCOMPASS INC 6,401.45 MC WINDOW REPAIR ENGINEERING 297072 33962 4002.6810 CONSTRUCTION IN PROGRESS MUNICIPAL BUILDINGS 6,401.45 270737 9/2812016 100157 FACTORY MOTOR PARTS CO 11.06 BRK LT SWr 316 296891 75232183 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 1.89 GOLF USE TAX 296889 75233126 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 27.45 501 CAM SENSOR 296889 75233126 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 1.89- 296889 75233126 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 38.51 270738 9128/2016 120313 FASTENAL COMPANY 43.66 HOSE CLAMPS FOR EQUIP 296964 MNLAK135350 1630.6229 GENERALSUPPLIES STREET EQUIr'•+c NT MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subletlger Account Description Business Unit 270738 9/28/2016 120313 FASTENAL COMPANY Continued... 197.88 TRASH PICKERS FOR MOWERS 296964 MNLAK135350 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 80.98 FAR PROTECTION FOR SHOP 296963 MNLAK135483 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 322.52 270739 9/28/2016 136283 FIRE SAFETY USA 140.00 FIRE LINE WARNING TAPE 297033 92962 1330.6229 GENERALSUPPLIES FIRE OPERATIONS 799.00 BULLARD TIC CHARGER FOR 4981 297068 93013 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 102.00 4995 PRE-MIX CAN HOLDERS 297036 93246 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 1,041.00 270740 9/28/2016 149604 FITZGERALD EXCAVATING&TRUCKING INC 36,299.20 POND EVR-P8 FILT BENCH PMT#3 296950 20160902 5552.6810 2013125D CONSTRUCTION IN PROGRESS STORM IMPROV NOT ASSESSED 38,299.20 270741 9/28/2016 110262 FRIEDGES CONTRACTING CO.LLC 327,954.67 157TH ST&JCRR PMT#2 296819 20160831 4732.6810 2015103R CONSTRUCTION IN PROGRESS TIF DIST#1 CAPITAL PROJECTS 327,954.67 270742 9128/2016 100769 FRONTIER COMMUNICATIONS OF MN 16.50 POL INTOXILIZER 296980 651101065412229 1250.6237 TELEPHONE/PAGERS POLICE FACILITY 37SEPT16 66.00 UTIL STRM SWR ALARMS 296977 651197340501279 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 97SEPT16 33.00 CMF RADIO LINE 296978 651197403911269 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 27SEPT16 212.88 UTIL W`rP PHONES 296985 952431508111088 5325.6237 TELEPHONE/PAGERS WATER TREATMENT FCLTY MNTC/RPR 97SEPT16 68.89 AVCC CREDIT CARD PHONE 296962 952953231702179 1900.6237 TELEPHONE/PAGERS AV COMMUNITY CENTER 97SEPT16 3.58- GOLF USE TAX ADJ 296972 952953231904129 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 47SEPT16 3.58 GOLF USE TAX ADJ 296972 952953231904129 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 47SEPT16 52.10 GOLF CLUBHOUSE PHONES 296972 952953231904129 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 47SEPT16 141.35 PK JCRP PHONES 296986 952953234904139 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 47SEPT16 353.39 PK REDWOOD PHONES 296973 952953235004139 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 47SEPT16 243.79 UTIL MNTC PHONE 296982 952953235508170 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Descrip0on Business Unit 270742 9/28/2016 100769 FRONTIER COMMUNICATIONS OF MN Continued... 47SEPT16 213.09 IA2 PHONES 296974 952953236511019 5265.6237 TELEPHONEIPAGERS ARENA BLDG MAINTENANCE-HAYES 57SEPT16 245.11 IA1 PHONES 296975 952953236604149 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE 47SEPT16 174.72 TEEN CTR PHONES 296976 952953238502179 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 97SEPT16 529.87 SWIM-OFFICE PHONE 296983 952953239105021 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 67SEPT16 70.46 OLD CITY HALL PHONE 296984 952953253410100 2092.6237 TELEPHONE/PAGERS 14200 CEDAR AVE-OLD CITY HALL 17SEPT16 171.77 CH GENERATOR/HVAC MODEM 296979 952953273409250 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MNTC 07SEPT16 196.39 SWIM-CHLORINE MONITOR 296981 952953291301071 1940.6237 TELEPHONE/PAGERS AQUATIC SWAM CENTER 07SEPT16 2,789.31 270743 9/28/2016 100282 G&K SERVICES 68.84 MATS 297101 1013103284 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 247.72 LINEN 297101 1013103284 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN 34.56 SHIRTS 297102 1013103285 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN 34.56 CLEANING UNIFORMS 296849 1013880816 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN 66.84 MATS 296848 1013892055 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 305.18 LINEN 296848 1013892055 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN 34.56 STAFF SHIRTS 296847 1013892056 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN 3.84 ENTRY RUG SERVICE 296857 1182897635 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 41.12 CMF RUG SERVICE 296852 1182897643 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 839.22 270744 9/28/2016 129789 GENERAL SECURITY SERVICES CORP 466.00 REPLACE NVR FOR VIDEO SURVEILA 296960 351058 5095.6265 REPAIRS-EQUIPMENT LIQUOR#3 OPERATIONS 379.00 Wn-P CARD ACCESS TROUBLESHOOT 297096 351090 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 845.00 270746 9/28/2016 150066 GILITIUK,TIMOTHY 92.48 UB REFUND 14432 LOWER GUTHRIE 296970 201609218 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 92.48 270746 9/28/2016 101328 GOVCONNECTION INC 282.73 NETWORK SUPPLIES 296997 54104728 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATIO' 'HNOLOGY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270746 9/26/2016 101328 GOVCONNECTION INC Continued... 36.20 NETWORKSUPPLIES 296998 54108611 1030.6211 SMALL TOOLS B EQUIPMENT INFORMATION TECHNOLOGY 318.93 270747 9/28/2016 100217 GRAINGER 62.72 UTIL STEEL 297080 9226209840 5330.6229 GENERALSUPPLIES WTR MAIN/HYDRANT/CURB STOP MINT 62.72 270748 9/2812016 100827 GRAPE BEGINNINGS INC - 11.25 FREIGHT#2 00032379 296899 9130 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 520.00 WINE#2 00032379 296899 9130 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 78.75 FREIGHT#3 00032379 296900 9735 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,870.00 WINE#3 00032379 296900 9735 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3,480.00 270749 9/28/2016 100891 HANCO CORPORATION 500.00- REBATE FOR TIRE CHANGER MACHIN 288503 617036 1000.1310.1 ACCOUNTS RECEIVABLE-MANUAL GENERAL FUND BALANCE SHEET 25.00- CREDIT FOR TIRE CHGR MACHINE 288503 817036 1530.6211 SMALL TOOLS 6 EQUIPMENT FLEET&BUILDINGS-CMF 419.58 TIRES 290681 823578 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 19.60 TIRE MOUNT O-RINGS 292669 828997 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 221.18 MOWER TIRES 296824 839470 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 480.76 MOWER TIRES 296869 839471 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 616.32 270760 9/28/2016 101169 HAWKINS INC 566.40 WINTERIZATION CHEMICAL 296867 3944963 1940.6214 CHEMICALS AQUATIC SWIM CENTER 566.40 270761 9/28/2016 100610 HD SUPPLY WATERWORKS LTD 891.67 METER PARTS 296831 G035475 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MINT 91.45 GATE VALVE COVER SPECIAL TYPE 297081 G128821 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MINT 983.12 270752 9/28/2016 100684 HIRSHFIELDS INC 2,460.00 ATHLETIC FIELD STRIPING PAINT 296872 113504 1715.6229 GENERALSUPPLIES PARKATHLETIC FIELD MAINTENANC 2,460.00 270761 9/28/2016 128972 HOISINGTON KOEGLER GROUP INC 3,684.50 PROFESSIONAL SERVICES AUG 2016 296641 160452 2017.6235 2016166G CONSULTANT SERVICES PARK DEDICATION 3,684.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/2016 16:01:31 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270764 9/28/2016 147519 HYDROCORP Continued... 685.00 CROSS CONNECTION AUDIT 296830 402001N 5305.6235 2016148W CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY 685.00 270755 912812016 141277 ILLUMINATIONS BY LORI COLE 17.14 CHAIR COVER W/SASH(8) 296846 6082716 5120.6229 GENERAL SUPPLIES GOLF KITCHEN 17.14 270766 9/2812016 100242 INDEPENDENT BLACK DIRT CO 250.00 INFIELD TOPDRESS QP 297104 19657 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC 250.00 INFIELD TOPDRESS QP 297105 19658 1715.6229 GENERALSUPPLIES PARKATHLETIC FIELD MAINTENANC 500.00 270757 9/28/2016 116698 INSIGHT PUBLIC SECTOR 500.03 UPS AND REMOTES 297049 1100495341 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 400.20 PROJECTOR LAMP 297050 1100496350 1030.6229 GENERAL SUPPLIES INFORMATION TECHNOLOGY 157.28 NETWORK SUPPLIES 297002 1100496628 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 1,057.51 270768 9/2812016 120563 INTEGRATED LOSS CONTROL,INC. 110.00 SAFETY ON-CALL SVCS,OCTOBER 297059 11283 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 110.00 270769 9/2812016 101796 INTERSTATE BATTERY SYSTEM OF MINNEAPOLIS 410.78 BATTERIES 296876 220040072 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL 410.78 270760 9/28/2016 147660 KEYLAND HOMES 2,000.00 NRMP REFUND 6085 158TH CT W 296958 10611 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW SAL SHT 2,000.00 NRMP 6024 158TH CT W 296953 R10955 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW SAL SHT 2,000.00 NRMP REFUND 6094 158TH ST W 296957 R11276 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW SAL SHT 2,000.00 NRMP REFUND 5378 153RD ST W 296955 R9580 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW SAL SHT 2,000.00 NRMP REFUND 5345153RD ST W 296956 R9624 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW SAL SHT 2,000.00 NRMP REFUND 6104 158TH CT W 296954 R9655 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW SAL SHT 12,000.00 270761 9/28/2016 132646 KWIK KOPY BUSINESS CENTER 55.00 NELSON BUSINESS CARDS 297032 20087 1330.6239 PRINTING FIRE OPERATIONS 34.12 OFFICE SUPPLIES 296883 20174 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 89.12 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270762 9/28/2016 148879 LA ROCHE'S INC Continued... 265.00 HUNTINGTON SEPTIC PUMP 296826 19827 1730.6249 OTHER CONTRACTUAL SERVICES PARK BUILDING MAINTENANCE 265.00 270763 9/28/2016 100277 LAKEVILLE,CITY OF 50.00 TRAFFIC SAFETY LUNCHEON 296948 20160916 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 50.00 270764 9/28/2016 160065 LARSON,GERALD D 18.97 US REFUND 15770 HARMONY WAY 296968 20160921C 5301.4997 WATER/SEWERACCT REFUNDS WATER 8 SEWER FUND REVENUE 18.97 270765 9/28/2016 160044 LIGA CENTENARIO MN 25.00 KEY-DAMAGE DEPOSIT REFUND 296992 20160919 1001.5199 RENTS-OTHER GENERAL FUND REVENUE 25.00 270766 9/28/2016 116371 LOFFLER COMPANIES INC(CONT INV) 326.00 PRINTER TONER 297058 2309204 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 52.00 PRINTER TONER 297000 2321228 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 127.99 COPIER MAINTENANCE 297114 2323100 1500,6265 REPAIRS-EQUIPMENT PW MANAGEMENT 15.87 COPIER MAINTENANCE 297115 2324413 1920.6265 REPAIRS-EQUIPMENT SENIOR CENTER 140.00 PRINTER TONER 297003 2327381 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 661.86 270767 9/28/2016 145429 LUBE-TECH&PARTNERS,LLC 315.00 TRANS OIL 296833 822267 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 635.00 TRANS OIL DUMPS 296833 822267 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 320.00 TRANS OIL 296833 822267 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 1,270.00 270768 9/28/2016 149331 LYLE SIGNS INC 393.39 GABELLA ST/FADED SIGN RPL 297038 314213 1680.6229 GENERALSUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 393.39 270769 9128/2016 100021 MAMUNDSONLLP 64.96 TAX#2 00044390 296896 223668 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 439.43 NOTAX#2 00044390 296896 223668 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 504.39 270770 912812016 138342 MANSFIELD OIL COMPANY 11,976.23 DIESEL FUEL 7510 GAL 296842 693060 1000.1525 INVENTORY-DIESEL FUEL GENERAL FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/2016 16:01:31 Council Check Register by GL Page- 16 Council Check Register by Invoice 8 Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270770 9/28/2016 138342 MANSFIELD OIL COMPANY Continued... 14,574.19 8500GAL NOLEAD GAS(SPOT) 296839 721024 1000.1520 INVENTORY-UNLEADED FUEL GENERAL FUND BALANCE SHEET 26,550.42 270771 9/28/2016 122121 MARGRON SKOGLUND WINE IMPORTS 3.00 FREIGHT#1 00046453 296901 20020159 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 137.00 WINE#1 00046453 296901 20020159 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 140.00 270772 9/28/2016 101433 MARTIN-MCALLISTER 500.00 PSYCHE TEST 296843 10601 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL 2,000.00 NEW HIRE PSYCH EVALS(4) 297065 10602 1330.6235 CONSULTANT SERVICES FIRE OPERATIONS 2,500.00 270773 9/2812016 100299 MASTER ELECTRIC CO 987.46 FIELD LIGHT REPAIR JCRP 296870 SDIS748 1715.6265 REPAIRS-EQUIPMENT PARKATHLETIC FIELD MAINTENANC 95.00 EVHS-LOCATES FOR TREE PLANTIN 296812 SD15750 1780.6249 OTHER CONTRACTUAL SERVICES PARK HIGH SCHOOL#4 FIELDS 1,398.43 ELECTRIC REPAIR AVFAC 296871 SD15751 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 249.13 BALLAST ON LIGHT POLE REPLACED 297061 SD15831 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 2,730.02 270774 9/28/2016 146201 MCCOLLUM,MICHAEL 34.53 APR-SEPT MILEAGE-MCCOLLUM 297001 20160914 1030.6277 MILEAGE/AUTO ALLOWANCE INFORMATION TECHNOLOGY 34.53 270775 9/28/2016 100309 MENARDS 15.76 SHOP LIGHT BULBS 296823 3649 1730.6229 GENERALSUPPLIES PARK BUILDING MAINTENANCE 121.98 VENT FAN FOR RESTROOM 296825 3714 1730.6229 GENERALSUPPLIES PARK BUILDING MAINTENANCE 215.52 RVANTIFREEZE FOR WINTERIZING 296813 3716 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 29.94 CLEAN UP AT FAC 296814 3719 1940.6229 GENERALSUPPLIES AQUATIC SWIM CENTER 90.93 STAIN AVFAC TRELLIS 296827 3779 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 111.14 BULBS FOR FAC 296815 3792 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 23.90 BATTERIES 296855 3851 1720.6215 EQUIPMENT-PARTS PARK GROUNDS MAINTENANCE 27.96 FLASHLIGHT 296855 3851 1720.6211 SMALL TOOLS&EQUIPMENT PARK GROUNDS MAINTENANCE 108.67 QP BATTING CAGE 296828 4000 1715.6229 GENERALSUPPLIES PARK ATHLETIC FIELD MAINTENANC 30.76 TOOLS 296856 4013 5270.6211 SMALL TOOLS B EQUIPMENT ARENA 2 EQUIPMENT MAINT-HAVES 4.98 EAR PLUGS FOR STAFF AVSC 296858 4030 1920.6229 GENERALSUPPLIES SENIOR CENTER 6.94 TOGGLE SWITCH FOR WORK CART 297060 4076 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 2.59 CHAINSAW OIL 297035 4077 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 23.97 SUPPLIES FOR MANHOLE RPR 296851 4081 5505.6229 GENERALSUPPLIES STORM DRAIN MNTC/RPR/SUMPS 159.60 OP BATTING CAGE CONCRETE 296993 4135 1715.6229 GENERALSUPPLIES PARKATHLET•- -'ELD MAINTENANC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page 17 Council Check Register by Invoice&Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270776 9/28/2016 100309 MENARDS Continued... 28.98 SUPPLIES FOR QUARRYPOINT BATCA 297108 4160 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC 92.88 FAC WINTERIZING 297099 4191 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 27.79 OP BATTING CAGE 297100 4271A 1745.6229 GENERALSUPPLIES PARK CRT/GAME AREA MAINTENANCE 7.70 GOLF USE TAX 296994 4282 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 112.02 MAINT SUPPLIES 296994 4282 5150.6229 GENERALSUPPLIES GOLF COURSE MAINTENANCE 7.70- 296994 4282 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 9.87 CAULK FOR COLUMBARIUM 297057 4442 5605.6229 GENERALSUPPLIES CEMETERY 129.93 SUPPLIES FOR FAC WINTERIZING 297098 4502 1940.6229 GENERALSUPPLIES AQUATIC SWIM CENTER 16.95 MAINT.ITEM FOR PD 297062 4507 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 1,393.06 270776 9/28/2016 148625 METRO YOUTH FOOTBALL HANDBOOKS 125.00 ADVERTISEMENT 296820 20160914 5105.6239 PRINTING GOLF MANAGEMENT 125.00 270777 9/28/2016 150064 MEYER,CRISTINA H 14.05 US REFUND 15842 FRISIAN LN 296967 20160921D 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 14.05 270778 9/28/2016 128973 MIKE'S SHOE REPAIR INC 49.00 TURNOUT GEAR(PPE)REPAIR 297031 8312016 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 49.00 270779 9/28/2016 160063 MISKOWIC,JASON 26.37 UB REFUND 7618 157TH ST W#A 296966 20160921E 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE 26.37 270780 9/28/2016 100337 MN DEPT OF LABOR&INDUSTRY 30.00 YEARLY BOILER CERT-AVCC 296821 ABRO1465931 1900.6399 OTHER CHARGES AV COMMUNITY CENTER 10.00 BOILER CERT-ST#1 297034 ABRO1475641 1340.6399 OTHER CHARGES FIRE BLDG 8 GROUNDS MNTC 40.00 270781 9/28/2016 100323 MN PIPE&EQUIPMENT 1,659.58 FILL ST@WELL4 RPZ RPLMT 297128 365628 5320.6215 EQUIPMENT-PARTS WATER WELUBOOSTER STN MNT/RPR 1,659.58 270782 9/28/2016 160062 MORSE,TIMOTHY 60.13 UB REFUND 4746137TH ST W 296965 20160921F 5301.4997 WATER/SEWERACCT REFUNDS WATER 8 SEWER FUND REVENUE 60.13 CITY OF APPLE VALLEY 9/28/2016 16:01:31 R55CKR2 LOGIS101 Council Check Register by GL Page- 18 Council Check Register by Invoice 8 Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270783 9/28/2016 102092 MRPA Continued... 99.00 MARKETING STRATEGY-MUELKEN 297063 20160922 1705.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK B RECREATION MGMT TRAING 99.00 270784 9/28/2016 147509 NORTHLAND RECREATION LLC 682.00 BASKETBALL NETS 296868 840 1745.6229 GENERALSUPPLIES PARK CRT/GAME AREA MAINTENANCE 1,076.00 HAYES#7 DUGOUTS 297045 852 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC 1,758.00 270786 9/28/2016 131227 PALOMINO PET HOSPITAL 744.00 IMPOUND FEES-AUGUST 296844 54903 1295.6249 OTHER CONTRACTUAL SERVICES COMMUN SERVICE OFFICERS(CSO) 744.00 270786 9128/2016 100372 PAUSTIS 8 SONS 8.75 FREIGHT#1 00001291 296940 8560318 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 723.72 WINE#1 00001291 296940 8560318 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 15.00 FREIGHT#1 00001291 296941 8561965 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 938.00 WINE#1 00001291 296941 8561965 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#2 00001291 296942 8561967 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 180.26 WINE#2 00001291 296942 8561967 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 868.23 270787 9128/2016 150061 PINGORA LOAN SERVICING LLC 373.01 US REFUND 176 CIMARRON RD 296969 0160921G 5301.4997 WATER/SEWER ACCT REFUNDS WATER 8 SEWER FUND REVENUE 373.01 270788 9/28/2016 100280 POPP COMMUNICATIONS 4.37 REDWOOD LD ACCESS 297103 992365531 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 13.43 AVCC LD ACCESS 297103 992365531 1900.6237 TELEPHONE/PAGERS AV COMMUNITY CENTER .30- GOLF USE TAX ADJUST 297103 992365531 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET .30 GOLF USE TAX ADJUST 297103 992365531 5145.6237 TELEPHONE/PAGERS GOLF SHOP BUILDING MAINTENANCE 4.37 GOLF LD ACCESS 297103 992365531 5145.6237 TELEPHONE/PAGERS GOLF SHOP BUILDING MAINTENANCE 4.37 IA2 LD ACCESS 297103 992365531 5265.6237 TELEPHONE/PAGERS ARENA BLDG MAINTENANCE-HAYES 8.72 ]At LD ACCESS 297103 992365531 5210.6237 TELEPHONE/PAGERS ARENA BUILDING MAINTENANCE 35.26 270789 9/28/2016 143336 PREMIER LOCATING INC 923.00 GSOC LOCATES ELEC 8-15 TO 8-31 296836 38661 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 923.00 270790 9/281+^16 148906 PRIMROSE SCHOOL OF APPLE VALLEY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 19 Council Check Register by Invoice S.Summary 9/12/2016 — 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270790 9/2812016 148905 PRIMROSE SCHOOL OFAPPLE VALLEY Continued... 3,500.00 3,500.00 NRMP REFUND PRIMROSE 296952 20160914 4900.2420 2015121G NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL BHT 270791 9/28/2016 100578 PROACTINC 1,167.27 JANITORIAL 8-1 TO 9-2-16 297116 47860 1810.6249 OTHER CONTRACTUAL SERVICES REC HANDICAPPED PROGRAMS 1,167.27 270792 9128/2016 101797 RCM SPECIALTIES INC 460.20 ASPHALT EMULSION 296838 5659 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 460.20 270793 9/21 16 100673 RED WING SHOE STORE 156.59 BOOTS-S LOCKLING 296816 7240000006843 5105.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 156.59 270794 9/28/2016 149268 REDSTONE CONSTRUCTION,LLC 6,744.14 2016 STR&UTIL IMP PMT#5 296818 20160831 2027.6810 2016104D CONSTRUCTION IN PROGRESS ROAD ESCROW 147,611.17 2016 STR&UTIL IMP PMT#5 296818 20160831 2027.6810 2016104S CONSTRUCTION IN PROGRESS ROAD ESCROW 222,130.82 2016 STR&UTIL IMP PMT#5 296818 20160831 2027.6810 2016104R CONSTRUCTION IN PROGRESS ROAD ESCROW 237,076.07 2016 STR&UTIL IMP PMT#5 296818 20160831 2027.6810 2016104W CONSTRUCTION IN PROGRESS ROAD ESCROW 613,562.20 270795 9128/2016 100406 RMR SERVICES INC 1,692.00 METER READING SEPT 297126 2016300 5303.6249 OTHER CONTRACTUAL SERVICES UTILITY BILLING 1,692.00 270796 9/28/2016 100746 ROSEMOUNT,CITY OF 218.49 GP RACE SERIES SHARED COSTS 296882 20160914 1820.6229 GENERALSUPPLIES REC CULTURAL PROGRAMS 218.49 270797 9128/2016 120104 ROSS VALVE MANUFACTURING CO 91.94 PRESSURE STATION PARTS GEORGIA 297097 ING1042271 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 91.94 270798 9/28/2016 102023 SCHILLING SUPPLY CO INC 842.94 TRASH CAN LINERS 296866 56115900 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 842.94 270799 9/28/2016 101709 SHAMROCK DISPOSAL 266.09 SHOP DEMO DUMPSTER 296865 78713 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE CITY OF APPLE VALLEY 9/28/2016 16:01:31 R55CKR2 LOGIS101 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 9/12/2016 — 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270799 9/28/2016 101709 SHAMROCK DISPOSAL Continued... 266.09 SHOP DEMO DUMPSTER 296865 78713 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR 8 MNTC 532.18 270800 9/28/2016 100829 SHAMROCK GROUP INC 31.18 CO2 296845 2040548 5120.6229 GENERALSUPPLIES GOLF KITCHEN 76.02 CO2 SYSTEM RENTAL 297055 2048391 5120.6310 RENTAL EXPENSE GOLF KITCHEN 109.20 270801 9/2812016 100437 SHERWIN WILLIAMS CO 2,094.68 STAIN FOR HOCKEY RINKS 297046 82253 1725.6229 GENERAL SUPPLIES PARK ICE RINK MAINTENANCE 2,094.68 270802 9128/2016 144495 SMALL LOT MN 28.70 FREIGHT#3 00051469 296902 9228 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,231.44 WINE#3 00051469 296902 9228 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,260.14 270803 9/28/2016 137819 SOUTH SHORE DEVELOPMENT,INC. 7,025.00 NRMP REFUND CBL LK NTH SHORE 296951 20160914 4500.2420 2014143G NRMP FIN GUAR-DEVELOPER DEP CONSTRUCTION PROJECTS B/S 20,850.00 NRMP REFUND AV E FAM ADDN 2ND 296961 20160914A 4500.2420 2013154G NRMP FIN GUAR-DEVELOPER DEP CONSTRUCTION PROJECTS B/S 27,875.00 270804 9128/2016 147984 SWAGIT PRODUCTIONS,LLC 695.00 AUG MEETING WESSTREAMING SERV 296840 7711 48026235 CONSULTANT SERVICES CABLE TV-SPECIAL REVENUE 695.00 270805 9/28/2016 147828 SWEDEBRO RESURFACING 2,821.80 AVCC AGGREGATE FLOORING PMT#2 297125 2016177 1900.6266 2015120P REPAIRS-BUILDING AV COMMUNITY CENTER 2,821.80 270806 912812016 114799 TEE JAY NORTH INC 1,111.39 LS3 REPAIR BEER CAVE DOORS 297124 27585 5095.6266 REPAIRS-BUILDING LIQUOR#3 OPERATIONS 1,111.39 270807 912812016 100470 TIME SQUARE SHOPPING CENTER 11,LLP 1,611.84 LIQ1 CAM ESCROW-OCT 297084 20161001 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 2,902.66 LI01 TAX ESCROW-OCT 297084 20161001 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 11,000.00 LIQI LEASE-OCT 297084 20161001 5025.6310 RENTALEXPENSE LIQUOR#1 OPERATIONS 15,514.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/2016 16:01:31 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Amount No Sublerlger Account Description Business Unit 270808 9/28/2016 100481 TRI-STATE BOBCAT INC Continued... 526.20 #347 RPR.WIRE HARNESS 297069 W75847 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE 526.20 270809 9/28/2016 101587 TWIN CITY WATER CLINIC INC 425.00 BACT SAMPLES AUGUST 296832 8555 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 425.00 270810 9/28/2016 101123 USA BLUE BOOK 539.00 METERING/GOS SUPPLIES 296874 60962 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 539.00 270811 9/28/2016 100834 VERSATILE VEHICLES INC 1,020.00 CARTS FOR CHAMBER 297048 85518 5115.6410 GOLF-RENT POWER CARTS GOLF PRO SHOP 1,020.00 270812 9/28/2016 142363 VIETNAM VETERANS ORGANIZATION BOOK-#62 320.00 ADVERTISEMENT 296991 20160913 5105.6239 PRINTING GOLF MANAGEMENT 320.00 270813 9/28/2016 100498 VIKING INDUSTRIAL CENTER 216.00 02 MONITOR PARTS 297041 3089191 5320.6215 EQUIPMENT-PARTS WATER WELUBOOSTER STN MNT/RPR 216.00 270814 9/28/2016 122010 VINOCOPIA 12.00 FREIGHT#1 00046257 296944 160113 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 608.00 WINE#1 00046257 296944 160113 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 14.00 FREIGHT#2 00046257 296945 160117 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 120.00 TAX#2 00046257 296945 160117 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 128.00 WINE#2 00046257 296945 160117 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 14.00 FREIGHT#3 00046257 296946 150614 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120.00 TAX#3 00046257 296946 160614 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 354.25 LIQ#3 00046257 296946 160614 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.00 FREIGHT#1 00046257 296943 160615 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 253.50 LIQ#1 00046257 296943 160615 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#3 00046257 296947 160781 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 48.00 TAX#3 00046257 296947 160781 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,680.75 270816 9/28/2016 126509 WATER CONSERVATION SERVICE 540.50 LEAK DETECTION 296835 6993 5330.6249 OTHER CONTRACTUAL SERVICES ATR MAIN/HYDRANT/CURB STOP MINT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 9/12/2016 — 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 270815 9/28/2016 126609 WATER CONSERVATION SERVICE Continued... 540.50 270816 9128/2016 101012 WD LARSON COMPANIES LTD INC 59.28 PARKS FILTERS-TRUCKS 296895 8262650022 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 194.07 STREETS FILTERS-TRUCKS 296895 8262650022 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 24.36 UTIL FILTERS-CHEV PICKUPS 296895 8262650022 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 277.71 270817 9/28/2016 117062 WEISS,TODD R 32.98 BOOTS WEISS 297051 20160915 1900.6281 UNIFORM/CLOTHING ALLOWANCE AV COMMUNITY CENTER 32.98 270818 9/28/2016 108866 WINFIELD SOLUTIONS,LLC 1,843.59 FERTILIZER 296996 61165625 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE 1,622.36 FERTILIZER 296995 61165630 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE 1,597.78 FERTILIZER 297054 61167897 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE 1,966.50 FERTILIZER 297053 61168071 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE 7,030.23 270819 9/28/2016 100628 ZIEGLER INC 16.88 PRESSURE STATION PARTS 297095 PCO01817547 5330.6215 EQUIPMENT-PARTS ATR MAIN/HYDRANT/CURB STOP MNT 16.88 20160940 9/12/2016 120679 U S BANK P CARD 37.06 TABLE RENTAL 296916 240133962390035 5120.6310 RENTAL EXPENSE GOLF KITCHEN 19276517 Supplier 148070 CROWN RENTALAV(PCARD) 9.76 PAPER FOR TABLES 296929 241640762330910 5120.6229 GENERALSUPPLIES GOLF KITCHEN 17495763 16.79 CAN OPENER 296929 241640762330910 5120.6229 GENERALSUPPLIES GOLF KITCHEN 17495763 Supplier 100463 TARGET STORES(PCARD) 25.52 LUNCH-RANGE INSTRUCTORS 296939 241640762382551 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 65021375 Supplier 100459 SUBWAY(PCARD) 6.66 LITTEL CHEFS AND GGBREAD CLASS 296922 242244362361040 1875.6229 - GENERALSUPPLIES REG PRESCHOOL PROGRAMS 22844908 Supplier 149661 HY VEE(PCARD) 113.95 BELT BARRIER 296937 242476062405009 1060.6229 GENERALSUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 17695344 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 9/12/2016 — 9/30/2016 Chack# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160940 9/12/2016 120679 U S BANK P CARD Continued... 37.00 FREIGHT CHARGES -SIGN&STAND 296936 242476062405009 1060.6229 GENERALSUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 17695427 Supplier 149659 CROWD CONTROL WAREHOUSE(PCARD) 173.75 PLGD BUS TRIP TO SKATEVILLE 296927 243230062326120 1825.6249 OTHER CONTRACTUAL SERVICES REC SUMMER PLAYGROUND ACTIVITY 00029016 Supplier 149599 SCHMITTY&SONS(PCARD) 335.00 APWA WORKSHOP-REITEN 296915 244129562380140 1530.6275 SCHOOLS/CONFERENCES/EXP LOCAL FLEET&BUILDINGS-CMF 00853952 Supplier 148062 AMERICAN PUBLIC WORKS ASSN(PCARD) 24.95 LIFE SALAD BAR ITEMS 296918 244273362367200 7204.6399 OTHER CHARGES GRANT-ACTIVE WORKPLACES 15908553 24.33 LETTUCE 296917 244273362387200 5120.6420 GOLF-FOOD GOLF KITCHEN 17045873 Supplier 148071 CUBFOODS(PCARD) 1.62- CLERK SALES TAX ADJUST 296904 244310662330837 1015.6229 GENERALSUPPLIES CITY CLERK/ELECTIONS 54258056 1.62 CLERK SALES TAXADJUST 296904 244310662330837 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 54258056 24.22 ELECTION CARD READERS 296904 244310662330837 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 54258056 Supplier 140339 AMAZON.COM(PCARD) 12.11- POL SALES TAX ADJUST 296920 244310662339100 1210.6229 GENERALSUPPLIES POLICE FIELD OPERATIONS/PATROL 00197185 12.11 POL SALES TAX ADJUST 296920 244310662339100 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 00197185 182.10 GAME CAMERA 296920 244310662339100 1210.6229 GENERALSUPPLIES POLICE FIELD OPERATIONS/PATROL 00197185 Supplier 102662 GANDER MOUNTAIN(PCARD) 25.00 FIRE RESCUE INT'L-TX-THOMPSON 296913 244310662349780 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 01225585 25.00 FIRE RESCUE INT'L-TX-RUSSELL 296914 244310662349780 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 01225593 Supplier 142516 AMERICAN AIRLINES(PCARD) 204.95 G WACHTER AWARD 35 YEARS 296934 244450062346001 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 58859368 Supplier 125520 WALGREENS(PCARD) .14- GOLF SALES TAX ADJUST 296930 244450062364002 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 86448648 .14 GOLF SALES TAX ADJUST 296930 244450062364002 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET CITY OF APPLE VALLEY 9/28/2016 16:01:31 R55CKR2 LOGIS101 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 9/12/2016 — 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160940 9112/2016 120679 U S BANK P CARO Continued... 86448848 59.86 GOLF MOTOR OIL 296930 244450062364002 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 86448848 Supplier 102101 WAL-MART(PCARD) 220.00 PLAN REVIEW NON STRUCT-DEVERY 296919 244921562327170 1460.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS TRAINING 68633738 220.00 PLAN REVIEW NON STRUCT-DORN 296919 244921562327170 1460.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS TRAINING 68633738 Supplier 149990 ES EAGAN(PCARD) 220.00 JBC NONSTRUCTURAL CONF-DEVERY 297076 244921562327170 1460.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS TRAINING 68655236 Supplier 149991 EB VADNAIS HEIGHTS(PCARD) 738.75 RECRUIT FIREFIGHTER BOOKS 296923 244921562457153 1310.6229 GENERALSUPPLIES FIRE TRAINING 81648412 Supplier 122138 JONES&BARTLETT PUBLISHERS INC(PCARD) 300.00 APA CONF-ST CLOUD-BODMER 297074 244921562458940 1100.6276 SCHOOLS/CONFERENCES/EXP OTHERDEV MANAGEMENT 80285782 Supplier 139988 PAYPAL(PCARD) 35.00 VWAD FOOD &BEV POSITIONS 296935 244939862330269 5105.6239 PRINTING GOLF MANAGEMENT 75627348 Supplier 144132 CRAIGSLISTORG(PCARD) .12- GOLF SALES TAX ADJUST 296921 246104362320101 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 90629904 .12 GOLF SALES TAX ADJUST 296921 246104362320101 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 90629904 $4.62 MISC PARTS 296921 246104362320101 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 90629904 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 1,072.00 GARTNER CONF-SAN DIEGO-BANG 297073 246104362340720 1030.6276 SCHOOLS/CONFERENCES/EXP OTHERINFORMATION TECHNOLOGY 08118700 Supplier 149992 GRAND HYATT(PCARD) 5.11- FIRE SALES TAXADJUST 296932 246381862347013 1310.6229 GENERALSUPPLIES FIRE TRAINING 55140367 5.11 FIRE SALES TAXADJUST 296932 246381862347013 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 55140367 67.00 FIRE TRAINING BOOKS 296932 246381862347013 1310.6229 GENERALSUPPLIES FIRE TRAINING 55140367 Supplier 149994 PENNWELL BOOKS(PCARD) 32.50 FIRE RESCUE-TX-THOMPSON/RUSSEL 296933 246921662330002 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 9/12/2016 - 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160940 9/12/2016 120679 U S BANK P CARD Continued... 94369849 Supplier 149997 TRIPLE PLAY(PCARD) 742.56 FIRE RESCUE CONF TX RUSSELL 296924 246921662340006 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 45310160 742.56 FIRE RESCUE CONF TX THOMPSON 296925 246921662340006 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 45310202 Supplier 149993 LAQUINTAINN(PCARD) 2.20 GOLF USE TAX 296905 246921662340007 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 08825096 31.95 WALKY TALKIES 296905 246921662340007 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 08825096 2.20- 296905 246921662340007 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 08825096 25.62 DISH RACK 296908 246921662340007 1900.6229 GENERALSUPPLIES AV COMMUNITY CENTER 71463809 16.17 FOOSBALLS 296909 246921662350009 1900.6229 GENERALSUPPLIES AV COMMUNITY CENTER 27863620 21.48 COMPUTER PERIPHERALS 297075 246921662360005 1030.6211 SMALLTOOLS 8 EQUIPMENT INFORMATION TECHNOLOGY 00194129 Supplier 140339 AMAZON.COM(PCARD) 59.90 GLASS VASES 296926 246921662420008 5120.6229 GENERALSUPPLIES GOLF KITCHEN 69687970 Supplier 100748 MICHAELS(PCARD) 4.40 GOLF USE TAX 296906 246921662440004 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 13095116 63.95 WALKIE TALKIES 296906 246921662440004 5110.6229 GENERALSUPPLIES GOLF CLUBHOUSE BUILDING 13095116 4.40- 296906 246921662440004 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 13095116 2.47 GPLF USE TAX 296907 246921662440004 5120.6229 GENERALSUPPLIES GOLF KITCHEN 16619870 2.93 GPLF USE TAX 296907 246921662440004 5115.6229 GENERALSUPPLIES GOLF PRO SHOP 16619870 35.97 WRISTBANDS AND HEADSETS 296907 246921662440004 5120.6229 GENERALSUPPLIES GOLF KITCHEN 16619870 42.56 WRISTBANDS 296907 246921662440004 5115.6229 GENERALSUPPLIES GOLF PRO SHOP 16619870 5.40- 296907 246921662440004 999.2330 DUE TO OTHER GOVERNMENT CASH COMPANY BALANCE SHEET 16619870 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 9/12/2016 — 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160940 9/12/2016 120679 U S BANK P CARD Continued... 29.78 SOCKETS 296910 246921662450006 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 10481845 .84- HCSC SALES TAX ADJUST 296912 246921662450006 1920.6229 GENERALSUPPLIES SENIOR CENTER 94935369 .84 HCSC SALES TAX ADJUST 296912 246921662450006 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 94935369 12.64 HAND HELD MAGNIFIER 296912 246921662450006 1920.6229 GENERAL SUPPLIES SENIOR CENTER 94935369 .13- GOLF SALES TAX ADJUST 296911 246921662450009 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 37991005 .13 GOLF SALES TAX ADJUST 296911 246921662450009 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 37991005 49.55 SOCKETS 296911 246921662450009 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 37991005 Supplier 140339 AMAZON.COM(PCARD) 120.00 NOTORY-PENNY STEWART 296928 247170562371623 1400.6280 DUES&SUBSCRIPTIONS INSPECTIONS MANAGEMENT 71899443 Supplier 149995 SECRETARY OF STATE(PCARD) 85.58 DAMAGED WINDSHIELD-EXP CONF 296938 247330962426305 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 28665478 Supplier 149996 SIXT RENT A CAR(PCARD) 32.49 CHAPLAIN GROUP LUNCH 296931 247554262391523 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 96910172 Supplier 143839 WHITE CASTLE#80039(PCARD) 12.00 EXPO 296903 247619762440742 5325.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER TREATMENT FCLTY MNTC/RPR 43010700 Supplier 149989 ALLIED PARKING(PCARD) 6,410.55 20160941 9/23/2016 100331 MN DEPT OF LABOR&INDUSTRY(EFT) 81.78- LESS 2%RETENTION AUG 297110 20160831 1001.4099 PERMIT-OTHER GENERAL FUND REVENUE 5.00- PERMIT SURCHARGE ADJ 297110 20160831 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 4,089.06 PERMIT SURCHARGE AUG 297110 20160831 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 4,002.28 20160942 9/26/2016 100873 HEALTHPARTNERS(DENTAL CLAIMS-EFT) 2,708.69 DENTAL CLAIMS 9/15/16-9/21/16 297183 20160921 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,708.69 20160943 9/22' -1 148841 SELECTACCOUNT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/28/201616:01:31 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 9/12/2016 — 9/30/2016 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20160943 9/22/2016 148841 SELECTACCOUNT Continued... 740.50 PARTICIPANT FEES SEPTEMBER'16 297184 1161829 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 740.50 1,347,524.26 Grand Total Payment Instrument Totals Checks 1,302,472.54 EFT Payments 13,862.02 A/PACH Payment 31,189.70 Total Payments 1,347,524.26 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 9/28/2016 16:01:41 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 9/12/2016 - 9/30/2016 Company Amount 00999 CASH COMPANY 24.79- 01000 GENERALFUND 120,307.46 02015 PARK DEDICATION FUND 3,684.50 02025 ROAD ESCROW FUND 613,562.20 02090 14200 CEDAR AVE-OLD CITY HALL 373.80 04000 MUNICIPAL BUILDING FUND 44,437.95 04500 CONSTRUCTION PROJECTS 69,454.00 04730 TIF DIST#1-CAPITAL PROJECTS 327,954.67 04800 CABLE TV-SPECIAL REVENUE 695.00 04900 PHYSICAL IMPROVEMENTS ESCROW F 15,500.00 05000 LIQUOR FUND 64,052.20 05100 GOLFFUND 11,166.14 05200 ARENAFUND 1,359.09 05300 WATER&SEWER FUND 11,179.80 05500 STORM DRAINAGE UTILITY FUND 10,540.15 05550 CONSTRUCTION PROJECTS 38,299.20 05600 CEMETERY FUND LEVEL PROGRAM 1,796.87 05800 STREET LIGHT UTIL FUND 1,285.20 07100 INSURANCE TRUST DENTAL FUND 2,708.69 07200 RISK MANAGEMENT4NSURANCE FUND 9,192.13 Report Totals 1,347,524.26 0000: ITEM: 5.A. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Regular Agenda Description: Introductions and Oaths of Office of Police Officers Booth and Wilson Staff Contact: Department/ Division: Jon Rechtzigel Police Department ACTION REQUESTED: N/A SUMMARY: The Police Chief will introduce Officers Brian Booth and Nicole Wilson and the City Clerk will administer them their oaths of office. BACKGROUND: The officers were hired in the summer of 2016 to fill vacancies and have since completed their field training program. BUDGET IMPACT: N/A *00 *000 *000 09000 ITEM: 5.B. 000 Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Regular Agenda Description: Presentation of Minnesota Section American Water Works Association George Warren Fuller Award to Carol Blommel Johnson Staff Contact: Department/ Division: Matt Saam, Public Works Director Utilities Division ACTION REQUESTED: Presentation of Minnesota Section American Water Works Association (AWWA) George Warren Fuller Award to Carol Blommel Johnson SUMMARY: Minnesota Section American Water Works Association (AWWA) representatives Bert Tracy (City of Golden Valley), Jim Sadler (City of Maple Grove), and Tony Belden (Engineering America) request that Carol Blommel Johnson be presented with the George Warren Fuller Award at the City Council meeting. BACKGROUND: The George Warren Fuller Award was presented to Carol Blommel Johnson at the Minnesota Section American Water Works Association (AWWA) annual conference in Duluth this September. Each year, the Fuller Award is presented to a section member that has provided outstanding leadership or has made a significant contribution toward the advancement of water works within AWWA and/or the section. The recipient of the George Warren Fuller Award is selected by the Minnesota Section's own members. Such selection is presumed to recognize publicly the contribution toward the advancement of the water works practice. Each year there is only one Fuller Award recipient in Minnnesota. Carol is the first female winner of the award in the Minnesota Section's 100 year history. Additionally, she will be recognized at the AWWA Annual Conference and Exposition in Philadelphia, next June 2017. BUDGET IMPACT: N/A ATTACHMENTS: Background Material 1900 Rice Street Saint Paul,MN 55113 American Water Works www.mnawea.org MinnesotaSection DIECIRIVERONID CHAIR TONYBELDEN EngneeringAmerica Cii iEcr October 5, 2016 DAVID BROWN Metropolitan Council PASTCHAIR JIM SADLER Dear Mr. Tom Lawell, Ciryof Maple Grove EC ONEATON We are pleased to inform you that Carol Blommel Johnson, Public Works City of Eagan Superintendent for the City of Apple Valley, is the 2016 recipient of the DIRECTOR AT-LARGE prestigious American Water Works Association (AWWA)- Minnesota UMAVEMUS Group Section's George Warren Fuller Award. The Award is presented at the SECRETARY-TREASURER Section's Annual Conference to one member for their distinguished service BEN FELDMAN to the water supply field in commemoration of the sound engineering skill, St.Paul Regional Water Svs. the brilliant diplomatic talent and the constructive leadership which ASSISTANTSECRETARY ANNASCNUEP characterized the life of George Warren Fuller. Minnesota Dept.Of Health DSTMICTTMUSTEES Each year, the Fuller Award Committee of the Minnesota Section upon DAN PORTLOCK reviewing the eligible candidates, determines if any member of the section Moore Engineering has provided outstanding leadership or has made a significant contribution JEANETTEBOOTHE toward the advancement of the water works practice within the Association Minnesota Dept.Of Health and/or the section such that he/she should receive the award. It is BOB STARK City Of Red Whig emphasized that the qualifications for the award specify that the services GREG GUERRERO of the candidate must have been over and above those expected of CRY Of Duluth officers and committee members in fulfilling the obligations or duties STEWTHORNLEY assigned to them. It is emphasized that the performance of a nominee MInfavors Dein of Health must be exceptional and extraordinary. KYLE HINR IC HS Ciry of Mankato Carol has provided over 30 years of excellent service to the water industry BILLCity fWawkeE�Park and made positive contributions to the City of Apple Valley. She is a long- COUNCILS time, active member of AWWA serving on a number of committees, and on ADMINISTRATWPOUCY the Section Board as a District Trustee, and Section Chair and Water for NANCYZEIGLER People Committee. Carol continues to a make a positive difference AE2S through her activities as a coach, mentor and volunteer. CONFERENCE ROBISABECDM Smitht. Please join us in congratulating Carol on her exceptional dedication and MINNESUTAASSOCIATES service to the AWWA. CHRISIARSON SEH PIIBLICAFFAIRS Sin{{{QQQerelXXX MICHELLE ueemin KNESS �� sa�_ BarrNINGANDE 1 �� , ERIC VOL AND EDUCATION 1� ERIC VOLK Elk River Municipal Utilities Minnesota Sectio air WATER unurY Tony Belden SCOTTFRONEK Black&Veatch NE WE RELEASE American Water Works Association — Minnesota Section For release October 5, 2016 Contact: Tony Belden 651.777.4041 Minnesota Section Chair AMERICAN WATER WORKS ASSOCIATION - MINNESOTA SECTION PRESENTS "GEORGE WARREN FULLER" AWARD The Minnesota Section of the American Water Works Association(AWWA) recently awarded the prestigious"George Warren Fuller"award at its annual conference in Duluth to Carol Blommel Johnson, Public Works Superintendent for the City of Apple Valley. The Award is presented annually to one member for distinguished service to the water supply field in commemoration of the sound engineering skill, the brilliant diplomatic talent and the constructive leadership which characterized the life of George Warren Fuller. Each year,the Fuller Award Committee of the Minnesota Section determines if any member of the section has provided outstanding leadership or has made a significant contribution toward the advancement of the water works practice within the Association and/or the section such that he/she should receive the award. It is emphasized that the qualifications for the award specify that the services of the candidate must have been over and above those expected of officers and committee members in fulfilling the obligations or duties assigned to them. It is emphasized that the performance of a nominee must be exceptional and extraordinary. Carol has provided over 30 years of excellent service to the water industry and made positive contributions to City of Apple Valley Utility Operations. She is a long-time, active member of AWWA serving on a number of committees, and on the Section Board as a District Trustee, and Section Chair and Water for People Committee. Carol continues to a make a positive difference through her activities as a coach, mentor and volunteer. The Minnesota Section recognizes and values her exemplary service. About the American Water Works Association (AWWA) AWWA is the authoritative resource on safe water. The organization provides knowledge, information and advocacy to improve the quality and supply of water in North America and beyond. AWWA advances public health, safety, and welfare by uniting the efforts of the full spectrum of the water community. *00 *000 *000 09000 ITEM: 5.C. 000 Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Regular Agenda Description: 2016 Special Assessment Roll No. 647, $150,436.43 - Delinquent Utilities Staff Contact: Department/ Division: Cathy Broughten,Assistant Finance Director Finance Department ACTION REQUESTED: 1. Hold a public hearing. 2. Adopt the resolution levying 2016 Special Assessment Roll No. 647, delinquent utility charges, in the amount of$150,436.43, minus any prepayments. SUMMARY: Attached please find the public hearing documents for the 2016 Special Assessment Roll No. 647 for delinquent utility account charges for those properties served by utilities. The public hearing notices have been mailed to the affected property owners and the affidavits of publication of the hearing notices have been received. BACKGROUND: The process followed is to complete a certification process of delinquent accounts twice per year. This twice per year process is unusual for metro area cities but protects the city by accelerating the process of establishing the unpaid amounts as a lien on the property and avoiding issues that may arise by property owners filing bankruptcy. The certification process also serves as the city's "collection agency" and collection process. The fall certification process started with a letter being sent August 2, 2016 to all customers who had a delinquent balance, notifying them that if the account was not paid by August 24, 2016, the delinquent amounts would be certified for collection. Once this payment deadline had passed, a list of remaining delinquent accounts was prepared and is included for the certification process. Following the City Council calling for a public hearing, a certification letter was sent to the delinquent account holder notifying them of the public hearing and the proposed certification amount, which includes a $50 certification fee. Following the public hearing on October 13, 2016 and Council adoption of an assessment roll, property owners will have 30 days to pay at City offices prior to the list being certified to the county for collection. The total amount of the assessment was originally $150,436.43 and represented 538 accounts. This amount is up from the spring 2016 certification total of $137,712.06, which included 504 accounts. It is lower than the fall 2015 amount of $152,995.06 which included 563 accounts. We have received $25,550.91 payments to date, which brings the current balance down to $124,885.52. History of recent certifications: Fa '12 Spring'13 Fa '13 Spring'14 Fa '14 Spring'15 Fa '15 Spring'16 Fa '16 4m unt Certified $ 36,724 $ 77,4 4 $ 4 ,490 $ 68,683 $ 73,785 $ 62,825 $ 52,995 $ 37,7 2 $ 50,436 Umber fa/c's 577 562 57 549 637 5 5 563 504 538 Overage $237 $3 6 $248 $307 $273 $3 6 $272 $273 $280 Prepayments will be accepted by the City until Monday, November 14, 2016. At that time, the balance will be submitted to Dakota County to be levied on the 2017 property tax statements along with 8% interest from the date of the adoption of the assessment roll. No written objections have been received. BUDGET IMPACT: The ultimate adoption of the assessment roll and the collection of the certified amounts will avoid having to write off$150,436.43 of previously billed utility revenues. ATTACHMENTS: Resolution Exhibit EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY MINNESOTA,HELD ON OCTOBER 13,2016 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Apple Valley, Dakota County,Minnesota,was held at the Municipal Center in said municipality on the 13th day of October, 2016, at 7:00 o'clock p.m. The following members were present: and the following were absent: * * * * * * * * * * * The Finance Director presented an affidavit of publication showing publication of the Notice of Hearing on proposed assessment roll 647 for improvements as described in said notice. Said affidavit showed publication in the official newspaper in accordance with a resolution heretofore adopted by the City Council,which affidavit was examined, found satisfactory and ordered placed on file. The Mayor announced that the meeting was open for consideration of objections,if any,to said proposed assessment and the Mayor proceeded to conduct the hearing related to the assessment roll. All persons were given an opportunity to present all objections and all written objections theretofore filed with the Clerk were presented and considered and all objections were tabulated and are attached hereto as Exhibit A. The Mayor then declared the hearing closed. Member XXX introduced Resolution No. 2016-xx and moved its adoption: CITY OF APPLE VALLEY RESOLUTION NO. 2016- RESOLUTION APPROVING AND LEVYING SPECIAL ASSESSMENTS WHEREAS,public hearings have been duly held this 13th day of October,2016, concerning the proposed assessment roll as set forth in Council Resolution No. 2016-152 with all objections to any of said assessment having been duly noted and considered, if any. BE IT THEREFORE RESOLVED by the City Council of the City of Apple Valley,Dakota County,Minnesota, as follows: 1. The Assistant Finance Director has calculated the amount proper and necessary to be specially assessed for improvements in the areas described in the legal notice of public hearing, as set forth in Exhibit A of Resolution No. 2016-152, against every assessable lot,piece or parcel of land affected thereby upon the basis of benefits without regard to cash valuation in accordance with the provisions of Minnesota Statutes Annotated, Section 429; and notice has been duly published and mailed as required by law that this Council would meet and pass upon all objections,if any, and to amend said proposed assessment as might be necessary; and said proposed assessment roll has at all times since their filing been open for public inspection and an opportunity has been given to all interested parties to present their objections, if any,to such proposed assessment. 2. This Council,having heard and considered all objections so presented and being fully advised in the premises, finds each of the lots,pieces and parcels of land enumerated in the proposed assessment roll, dated September 8th,2016, in the aggregate amount of$150,436.43 subject to prepayments during the hearing process of$25,550.91, which changes result in a revised aggregate amount of$124,885.52, is subject to such charges and that such amount is hereby levied against each of the respective lots,pieces and parcels of land therein described. The Clerk is hereby directed to amend all necessary parts of the 11 pages of Assessment Roll 647, adopted for hearing purposes by Resolution No. 2016-152 and to attach the amended assessment roll in the amount of$124,885.52,to this Resolution as Exhibit B,then containing 11 pages. 3. The proposed assessment roll is hereby adopted and confirmed as the proper special assessment for each of said lots. Each assessment,together with interest at the rates set forth in Exhibit A of Resolution No. 2016-152 accruing on the full amount thereof, from time to time unpaid, shall be a lien concurrent with one (1)year's interest on that and other unpaid installments to be payable with the general taxes for each consecutive year thereafter until the entire assessment is paid. 4. Prior to certification of the assessment roll to the County Auditor,the owner of any lot,piece or parcel of land assessed hereby may, at any time,pay the whole of such assessment with interest accrued to day of payment,to the Treasurer of the municipality except that the entire amount may be paid within thirty(30) days hereof without interest. 5. The Assistant Finance Director shall, as soon as may be,prepare and trans- mit to the County Auditor, a Special Assessment Input form as may be prescribed by the County Auditor,to be extended upon the proper tax lists of the County and the County Auditor shall thereafter collect said assessments in the manner provided by law. ADOPTED this 13th day of October,2016. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter, City Clerk * * * * * * * * * * * The motion for the adoption of the foregoing Resolution was duly seconded by Member XXX upon a vote being taken thereon,the following voted in favor: and the following voted against the same: Whereupon said Resolution was declared duly passed and adopted on the 13th day of October, 2016. CERTIFICATE I, the undersigned, being duly qualified and acting Clerk of the City of Apple Valley, Dakota County, Minnesota, hereby certify that I have compared the attached and foregoing Extract of Minutes with the original thereof, on file in my office, and that the same is a true and complete transcript of the minutes of a meeting of the Council of said municipality, duly called and held on the date herein indicated, so far as the minutes relate to the levy of assessments for improvements in said municipality. WITNESS my hand and seal of said City this day of , 2016. Pamela J. Gackstetter, City Clerk Exhibit A RESOLUTION NO. 2016- Exhibit B Resolution Number 2016-152 Delinquent Utility Accounts Assessment#647 PID Name Address Account# Plat Name Amount Payment Net Due 01-10350-02-080 THERESA MERANDA 14351 HEMLOCK CT S 0363143518 ACADEMY VILLAGE $191.52 $191.52 01-10350-02-090 JEFFREY SULLIVAN 8357 144TH ST W 0588083572 ACADEMY VILLAGE $392.83 $392.83 01-10350-02-090 ROBERT WILLIAMS 8361 144TH ST W 0588083614 ACADEMY VILLAGE $161.27 $161.27 01-10350-02-100 THE ROCKWELL GROUP INC 8329 144TH ST W 0588083291 ACADEMY VILLAGE $156.23 $156.23 $0.00 01-10350-02-100 THE ROCKWELL GROUP INC 8331 144TH ST W 0588083317 ACADEMY VILLAGE $234.98 $234.98 $0.00 01-10350-02-100 THE ROCKWELL GROUP INC 8333 144TH ST W 0588083333 ACADEMY VILLAGE $148.44 $148.44 $0.00 01-10350-02-130 RESIDENT 14371 HAYES RD 0360143719 ACADEMY VILLAGE $343.94 $343.94 01-10350-02-160 DESIREE ROSENBLOOM 14322 HEMLOCK CT S 0363143229 ACADEMY VILLAGE $325.47 $325.47 01-10350-02-170 CAROL EGYHAZI 14344 HEMLOCK CT S 0363143443 ACADEMY VILLAGE $148.44 $148.44 01-10350-03-120 RESIDENT 8322 144TH ST W 0588083226 ACADEMY VILLAGE $121.15 $121.15 01-10350-05-003 RESIDENT 8420 144TH ST W 0588084208 ACADEMY VILLAGE $221.30 $171.30 $50.00 01-10350-20-001 ISAAC AGUILAR 14251 HAYES RD 0360142513 ACADEMY VILLAGE $227.26 $227.26 $0.00 01-10350-20-002 GLORIA AGABATOR 14249 HAYES RD 0360142497 ACADEMY VILLAGE $341.95 $341.95 01-10350-20-004 LAMONT JACOBS 14255 HAYES RD 0360142554 ACADEMY VILLAGE $278.98 $278.98 01-10350-30-003 SUSAN MEYERS 14259 HEMLOCK CT N 0363142593 ACADEMY VILLAGE $167.93 $167.93 $0.00 01-10350-40-005 BIRETTA BORK 14337 HEMLOCK CT S 0363143377 ACADEMY VILLAGE $191.52 $191.52 01-11650-02-140 COREY A LARSON 7249 158TH ST W 0210072490 APPLE PONDS $268.37 $268.37 01-11650-03-210 ERIC ASLESON 7361 UPPER 157TH ST W 0209073616 APPLE PONDS $245.79 $245.79 01-11651-01-010 THERESA WINTER 15940 GARRETT PATH 0060159405 APPLE PONDS 2ND $279.18 $279.18 01-11651-05-050 SCOTT REAGLES 7185 UPPER 157TH ST W 0209071859 APPLE PONDS 2ND $300.12 $300.12 01-11652-01-040 MELISSA HOWLADER 15842 GALVESTON AVE 0107158428 APPLE PONDS 3RD $345.09 $295.09 $50.00 01-11652-01-050 JOSE GOMEZ 15852 GALVESTON AVE 0107158527 APPLE PONDS 3RD $248.49 $248.49 01-11652-03-010 LEE HEGGEN 7198 158TH ST W 0210071989 APPLE PONDS 3RD $218.19 $218.19 01-11652-05-030 ROBBIE RUDEBUSCH 15894 GALVESTON AVE 0107158949 APPLE PONDS 3RD $192.42 $192.42 01-11653-02-020 DIANE ARNOLD 7066 159TH ST W 0215070663 APPLE PONDS 4TH $287.84 $287.84 01-11655-01-010 AVERILL THAO 15945 GARRETT PATH 0060159454 APPLE PONDS 5TH $412.04 $412.04 01-11700-01-040 DIANE CREWS 212 SPRUCE DR 0402002121 APPLE VALLEY $266.58 $207.25 $59.33 01-11700-02-090 PAULA WICKLUM 184 LINDEN CIR 0375001845 APPLE VALLEY $334.78 $334.78 01-11700-02-290 PAUL KARMON 177 SPRUCE DR 0402001776 APPLE VALLEY $186.42 $186.42 01-11700-04-040 JOSEPH MCKENZIE 193 GARDEN VIEW DR 0354001931 APPLE VALLEY $113.62 $113.62 $0.00 01-11700-04-060 BARB GOERGES 185 GARDEN VIEW DR 0354001857 APPLE VALLEY $223.84 $223.84 01-11701-01-120 BILL LANDLORD 225 ELM DR 0351002254 APPLE VALLEY 2ND $82.70 $82.70 01-11701-01-120 STEPHANIE WALKER 225 ELM DR 0351002254 APPLE VALLEY 2ND $341.54 $341.54 01-11701-02-040 LESLY KEATON 277 ELM DR 0351002775 APPLE VALLEY 2ND $175.21 $175.21 01-11701-03-190 EUGENE M DUKES 229 WALNUT LN 0414002291 APPLE VALLEY 2ND $117.36 $117.36 01-11701-03-240 DENISE CLENDENING 253 WALNUT LN 0414002531 APPLE VALLEY 2ND $429.46 $429.46 01-11701-04-220 SUE PETERSON 221 COUNTY ROAD 42 0345002212 APPLE VALLEY 2ND $269.96 $269.96 01-11701-04-270 PAULA PURCELLI 245 COUNTY ROAD 42 0345002451 APPLE VALLEY 2ND $161.02 $161.02 01-11702-03-020 JOHN ULRICH 224 GARDEN VIEW DR 0354002244 APPLE VALLEY 3RD $244.19 $244.19 01-11702-06-210 JANET CONWAY 241 PINEWOOD DR 0393002411 APPLE VALLEY 3RD $215.00 $215.00 01-11702-07-010 KATHLEEN TESTER 305 PINEWOOD DR 0393003054 APPLE VALLEY 3RD $280.11 $280.11 $0.00 01-11702-07-320 TYLER ZEHRING 357 WALNUT LN 0414003570 APPLE VALLEY 3RD $266.64 $266.64 01-11702-07-350 DAVID HURLEY 345 WALNUT LN 0414003455 APPLE VALLEY 3RD $384.20 $384.20 $0.00 01-11702-08-080 MARK STATELY 317 WALNUT LN 0414003174 APPLE VALLEY 3RD $193.83 $193.83 01-11702-08-170 MATTHEW WILSON 272 PINEWOOD DR 0393002726 APPLE VALLEY 3RD $243.96 $243.96 01-11702-09-080 DONALD KRESSIN 284 WALNUT LN 0414002846 APPLE VALLEY 3RD $252.77 $252.77 01-11702-11-120 MARIBEL REIGSTAD 171 JUNIPER LN 0372001715 APPLE VALLEY 3RD $232.51 $232.51 $0.00 01-11702-12-120 HAYMANOT ZEWDU 145 REDWOOD DR 0396001451 APPLE VALLEY 3RD $171.31 $171.31 01-11702-13-090 RUSSELL L ADELSMAN 356 WALNUT LN 0414003562 APPLE VALLEY 3RD $203.66 $203.66 01-11703-02-140 JEFFREY GINTZ 908 MCINTOSH DR 0061009088 APPLE VALLEY 4TH $269.92 $269.92 Page 1 of 11 Exhibit B Resolution Number 2016-152 Delinquent Utility Accounts Assessment#647 PID Name Address Account# Plat Name Amount Payment Net Due 01-11703-02-201 TRISHA TAYLOR 913 ORIOLE DR 0070009137 APPLE VALLEY 4TH $296.44 $296.44 01-11703-03-070 PETRA MONTEREY 953 CORTLAND DR 0013009533 APPLE VALLEY 4TH $295.67 $295.67 01-11703-04-130 THOMAS MCKENNA 884 ORIOLE DR 0070008840 APPLE VALLEY 4TH $308.38 $308.38 01-11703-06-080 KENNETH PEITZ 873 CORTLAND DR 0013008733 APPLE VALLEY 4TH $198.28 $198.28 01-11703-07-090 MICHELLE FREEMAN 909 MINJON DR 0058009091 APPLE VALLEY 4TH $196.07 $196.07 01-11703-07-100 KRIS AUGDAHL 913 MINJON DR 0058009133 APPLE VALLEY 4TH $216.84 $216.84 01-11703-10-010 DARYL S CONNELL 932 MINJON DR 0058009323 APPLE VALLEY 4TH $167.93 $167.93 $0.00 01-11703-10-020 ANTHONY DEMEULES 928 MINJON DR 0058009281 APPLE VALLEY 4TH $330.57 $330.57 01-11703-10-170 JAMES BERGEN 921 DUCHESS LN 0022009219 APPLE VALLEY 4TH $280.23 $280.23 01-11705-06-050 JIM VOGEL 933 WHITNEY DR 0100009339 APPLE VALLEY 6TH $307.08 $307.08 01-11706-01-030 ROBERT KNOUREK 192 COUNTY ROAD 42 0019001922 APPLE VALLEY 7TH $331.65 $331.65 01-11706-01-110 CYNTHIA KASEL 965 ORIOLE DR 0070009657 APPLE VALLEY 7TH $518.45 $518.45 01-11706-02-010 JAY BOGENRIEF 992 ORIOLE DR 0070009921 APPLE VALLEY 7TH $297.17 $297.17 $0.00 01-11706-04-010 KENNETH C THOMAS 975 CORTLAND DR 0013009756 APPLE VALLEY 7TH $354.98 $354.98 01-11706-04-050 CARRIE TESSMAN 991 CORTLAND DR 0013009913 APPLE VALLEY 7TH $280.15 $280.15 01-11706-04-060 CHRISTINA EVERAERT 995 CORTLAND DR 0013009954 APPLE VALLEY 7TH $175.89 $175.89 $0.00 01-11706-04-100 BEN DUGAN 981 CORTLAND DR S 0016009811 APPLE VALLEY 7TH $346.27 $346.27 01-11706-05-050 MARGIE KISSNER 980 CORTLAND DR S 0016009803 APPLE VALLEY 7TH $60.37 $60.37 $0.00 01-11706-07-170 VIRGINIA PAPNHAUSEN 981 WHITNEY DR 0100009818 APPLE VALLEY 7TH $243.22 $243.22 01-11706-08-110 LORI MARSCHEL 956 WHITNEY DR 0100009560 APPLE VALLEY 7TH $270.06 $270.06 01-11707-02-010 RICHARD HANOUSEK 869 MCINTOSH DR 0061008692 APPLE VALLEY 8TH $341.89 $341.89 01-11707-06-090 VALERIE L SAUL-TAYLOR 816 MCINTOSH DR 0061008163 APPLE VALLEY 8TH $347.60 $347.60 01-11707-07-010 MARSHA ABDULLAH 892 MCINTOSH DR 0061008924 APPLE VALLEY 8TH $246.75 $246.75 01-11707-10-030 JULIE A EMRY 848 ORIOLE DR 0070008485 APPLE VALLEY 8TH $250.55 $250.55 01-11707-12-100 ADAM SWARTS 771 NEWELL DR 0067007714 APPLE VALLEY 8TH $287.02 $287.02 01-11707-14-040 MOHAMED ALI 793 NEWELL DR 0067007938 APPLE VALLEY 8TH $141.46 $141.46 01-11708-02-070 OSIEL GARCIA 911 GARDEN VIEW DR 0034009116 APPLE VALLEY 9TH $379.09 $379.09 01-11708-02-140 ELENE KASONGO 997 WHITNEY DR 0100009974 APPLE VALLEY 9TH $102.03 $102.03 $0.00 01-11709-01-020 JAMIE A EVERETTS 72 COUNTY ROAD 42 0019000726 APPLE VALLEY 10TH $335.80 $335.80 01-11709-01-090 JODY L JOHNSON 843 HARALSON DR 0043008430 APPLE VALLEY 10TH $409.43 $409.43 01-11709-02-010 MATT DURBIN 831 JONATHAN DR 0049008319 APPLE VALLEY 10TH $299.63 $299.63 01-11709-04-080 MICHAEL CROSS 830 JONATHAN DR 0049008301 APPLE VALLEY 10TH $304.27 $304.27 01-11710-01-190 JEFF CARPENTER 1067 LOWELL DR 0055010670 APPLE VALLEY 11TH $323.45 $323.45 01-11710-01-350 CHRISTINE KONAKOWITZ 1005 BALDWIN DR 0004010052 APPLE VALLEY 11TH $327.53 $327.53 01-11710-03-100 DENA TORKELSON 1070 LOWELL DR 0055010704 APPLE VALLEY 11TH $297.26 $297.26 $0.00 01-11710-03-220 KOMEL CROWLEY-WATER OFF 1051 RAMSDELL DR 0079010516 APPLE VALLEY 11TH $208.88 $208.88 01-11710-04-090 BRETT T MALAY 1048 RAMSDELL DR 0079010482 APPLE VALLEY 11TH $148.44 $148.44 $0.00 01-11711-03-130 BONNIE BALCOME 993 REDWOOD DR 0088009939 APPLE VALLEY 12TH $207.32 $207.32 01-11711-04-010 KELLI JOHNSON 998 REDWOOD DR 0088009988 APPLE VALLEY 12TH $148.89 $148.89 01-11711-05-090 TOM NOBLE 934 REDWOOD DR 0088009343 APPLE VALLEY 12TH $335.56 $120.00 $215.56 01-11711-07-350 PAUL HENJUM 1075 WHITNEY DR 0100010758 APPLE VALLEY 12TH $207.90 $207.90 $0.00 01-11711-08-020 DAVID STOPKE 913 HOPEWELL LN 0046009138 APPLE VALLEY 12TH $256.19 $256.19 01-11711-08-110 JOHN R GUEMMER 877 HOPEWELL LN 0046008775 APPLE VALLEY 12TH $325.13 $325.13 01-11750-03-030 CHARLES HAYSLETT III 15126 DUNBAR BLVD 0025151265 APPLE VALLEY EAST $191.52 $191.52 01-11750-04-060 GETAHUN TESFAYE 15344 DUNBAR AVE 0024153445 APPLE VALLEY EAST $242.85 $242.85 01-11750-04-120 MARK N LIDKE 15142 DUNBAR BLVD 0025151422 APPLE VALLEY EAST $239.92 $239.92 01-11750-04-150 ANGELA HOLLIE 15136 DUNBAR BLVD 0025151364 APPLE VALLEY EAST $298.17 $120.00 $178.17 01-11751-05-060 JOHN MARKGRAF 15355 DRESDEN WAY 0018153559 APPLE VALLEY EAST 2ND $279.82 $279.82 01-11753-02-060 JAY MORPHEW 15458 DREXEL WAY 0657154583 APPLE VALLEY EAST 4TH $185.43 $185.43 01-11753-02-120 CHRISTOPHER BOCKWOLDT 15405 DRESDEN TRL 0020154058 APPLE VALLEY EAST 4TH $281.94 $281.94 Page 2 of 11 Exhibit B Resolution Number 2016-152 Delinquent Utility Accounts Assessment#647 PID Name Address Account# Plat Name Amount Payment Net Due 01-11753-04-020 BRAD RUTH 15472 DREXEL WAY 0657154724 APPLE VALLEY EAST 4TH $315.52 $315.52 01-11754-01-070 KARI LYNN BOE 15487 DRESDEN TRL 0020154876 APPLE VALLEY EAST 5TH $179.97 $179.97 01-11754-03-050 JASON CHRISTIANSON 15494 DRESDEN TRL 0020154942 APPLE VALLEY EAST 5TH $289.17 $289.17 01-11755-01-080 DIANNE MORITZ 15105 DUNBAR CT 0026151058 APPLE VALLEY EAST 6TH $286.64 $286.64 01-11901-01-010 THOMAS HOFF 13259 GLENHAVEN AVE 0448132593 AVSUR ACRES 2ND $171.83 $171.83 $0.00 01-14700-01-060 FORECLOSURE-WATER OFF? 140 HAYES RD 0360001404 BOB'S GARDEN VIEW $194.02 $194.02 01-14700-01-080 WILLIAM ROHR 132 HAYES RD 0360001321 BOB'S GARDEN VIEW $249.44 $249.44 01-14700-02-120 PATRICIA PUTNAM 140 STRESE LN 0408001408 BOB'S GARDEN VIEW $414.98 $414.98 01-14701-01-100 PATRICK RILEY 105 STRESE LN 0408001051 BOB'S GARDEN VIEW 2ND $303.32 $300.14 $3.18 01-14701-02-030 MICHELE SPEECE 169 COUNTY ROAD 42 0345001693 BOB'S GARDEN VIEW 2ND $212.79 $212.79 $0.00 01-14701-03-010 SCOTT BERG 128 STRESE LN 0408001283 BOB'S GARDEN VIEW 2ND $250.14 $250.14 01-14701-03-020 JERRY L LUCKEN 124 STRESE LN 0408001242 BOB'S GARDEN VIEW 2ND $118.42 $118.42 $0.00 01-14701-03-100 JAMES ROBERTS 137 WALNUT CIR 0411001379 BOB'S GARDEN VIEW 2ND $307.82 $307.82 01-14701-03-110 JAMES MUNRO 141 WALNUT CIR 0411001411 BOB'S GARDEN VIEW 2ND $285.91 $285.91 01-14701-03-130 DONNELLE SCHMITT 149 WALNUT CIR 0411001494 BOB'S GARDEN VIEW 2ND $107.85 $107.85 $0.00 01-14702-01-010 THOMAS STANDAFER 129 GARDEN VIEW DR 0354001295 BOB'S GARDEN VIEW 3RD $251.60 $150.00 $101.60 01-14702-02-020 SOPHIA ROBLE 125 OAKWOOD RD 0381001250 BOB'S GARDEN VIEW 3RD $364.84 $315.00 $49.84 01-14702-03-050 JEREK DAIN 188 WALNUT LN 0414001889 BOB'S GARDEN VIEW 3RD $294.68 $294.68 01-14702-03-160 JENNIFER ROSA 193 COUNTY ROAD 42 0345001933 BOB'S GARDEN VIEW 3RD $304.37 $304.37 01-14703-03-020 ABDI HAID 208 STRESE LN 0408002083 BOB'S GARDEN VIEW 4TH $373.25 $373.25 01-14703-03-050 JUDY WENNBERG 144 OAKWOOD RD 0381001441 BOB'S GARDEN VIEW 4TH $329.88 $329.88 01-15150-01-020 ERIN HANSON 12593 EDEN CT 0794125934 BRIAR KNOLL ADDN $299.98 $299.98 $0.00 01-15200-01-060 SCOTT FISHER 7025 121ST ST W 0774070253 BRIAR OAKS OF AV $235.05 $150.00 $85.05 01-15201-01-070 RORY BERNSTEIN 12067 GANTRY CT 0744120675 BRIAR OAKS OF AV 2ND $1,160.06 $1,160.06 01-15201-04-040 RESIDENT 12101 GANTRY LN 0743121013 BRIAR OAKS OF AV 2ND $175.04 $175.04 01-15201-05-010 JULIE LONDGREN 7138 121ST ST W 0774071384 BRIAR OAKS OF AV 2ND $295.27 $295.27 01-15201-05-030 LYNN KOSLOSKE 7162 121ST ST W 0774071624 BRIAR OAKS OF AV 2ND $345.58 $345.58 01-15201-05-130 WOODROE FRANKLIN 12114 GANTRY LN 0743121146 BRIAR OAKS OF AV 2ND $265.86 $265.86 01-16300-04-210 ANNE MILLER 8134 UPPER 145TH ST W 0318081342 CARROLLTON ESTATES $148.44 $148.44 $0.00 01-16301-01-070 CINDY JOHNSON 14644 HAYES RD 0360146449 CARROLLTON ESTATES 2ND $302.43 $302.43 01-16301-01-120 PETER OLSEN 14639 HARRINGTON PL 0418146391 CARROLLTON ESTATES 2ND $397.85 $397.85 01-16301-04-080 BRUCE BIGLER 8082 UPPER 146TH ST W 0330080827 CARROLLTON ESTATES 2ND $308.96 $308.96 01-16301-04-090 BETTY ANNE MYERS 8070 UPPER 146TH ST W 0330080702 CARROLLTON ESTATES 2ND $375.61 $375.61 01-16302-03-040 BRIAN OFSTAD 8131 LOWER 147TH ST W 0334081318 CARROLLTON ESTATES 3RD $331.55 $331.55 $0.00 01-16303-01-030 JEFF ZIMMERMAN 14850 HAYES RD 0360148502 CARROLLTON ESTATES 4TH $246.19 $246.19 01-16303-03-320 GORDON OLSEN 7991 147TH ST W 0333079917 CARROLLTON ESTATES 4TH $187.98 $187.98 01-16303-03-490 RESIDENT 7935 147TH ST W 0333079354 CARROLLTON ESTATES 4TH $439.30 $439.30 01-16304-02-100 TYLER SEVERSON 14861 HAVEN DR 0419148610 CARROLLTON ESTATES 5TH $195.47 $195.47 01-16401-01-050 TREVOR OSHAUGHNESSY 14417 GUTHRIE WAY 0356144176 CARROLLWOOD VILLAGE 2ND $250.47 $200.00 $50.47 01-16401-02-040 STEVEN HILL 14455 GUTHRIE WAY 0356144556 CARROLLWOOD VILLAGE 2ND $304.07 $304.07 01-16404-01-250 MATTHEW BARTELS 7853 GLENDA CT 0353078534 CARROLLWOOD VILLAGE 5TH $298.29 $298.29 01-16580-04-060 BOBBI WATTS 14222 FREEPORT TRL 0708142223 CEDAR ISLE ESTATES $283.87 $283.87 01-16581-02-130 JUDITH ESCAMILA 14015 FREEPORT CT 0738140155 CEDAR ISLE ESTATES 2ND $355.09 $355.09 01-16583-02-050 SETH LIEFFORT 14304 FRIDLEY WAY 0735143046 CEDAR ISLE ESTATES 4TH $177.87 $177.87 01-16591-02-110 GARY HUNT 14364 FLORA CT 0741143642 CEDAR ISLE VILLAGE HOMES 2ND $1,127.62 $1,127.62 01-17000-01-070 JON OLSON 8477 133RD STREET CT 0580084776 CHATEAU ESTATES $117.36 $117.36 $0.00 01-17000-01-250 JORGE RANGEL-GASTRO 8468 133RD CT W 0579084688 CHATEAU ESTATES $378.56 $378.56 01-17002-01-090 MAHA SAADEH 8230 HAVELOCK CT 0533082307 CHATEAU ESTATES 3RD $202.18 $202.18 $0.00 01-17152-01-020 ISAAK GEEDI 13417 GENEVA WAY 0756134171 CHERRY OAK ESTATES 3RD $441.41 $441.41 01-18050-02-060 BRIAN KOHORST 15715 DIAMOND WAY 01 541 571 58 COBBLESTONE $185.29 $185.29 Page 3 of 11 Exhibit B Resolution Number 2016-152 Delinquent Utility Accounts Assessment#647 PID Name Address Account# Plat Name Amount Payment Net Due 01-18052-03-220 RESIDENT 15588 DUNBERRY CIR 0072155888 COBBLESTONE 3RD $236.25 $236.25 01-18052-05-010 CHRIS BURNS 15752 DIAMOND WAY 0154157521 COBBLESTONE 3RD $231.03 $181.03 $50.00 01-18062-04-010 JEFFREY HAMMILL 15889 EASTBEND WAY 0877261748 COBBLESTONE LAKE SOUTH SHORE 3RD $436.56 $436.56 01-18062-06-020 ABDI DHINBIL 15872 EASTCHESTER RD 0877261398 COBBLESTONE LAKE SOUTH SHORE 3RD $199.84 $199.84 $0.00 01-18062-06-070 ERIC S ALLEN 15877 DUXBURY LN 0877261813 COBBLESTONE LAKE SOUTH SHORE 3RD $305.24 $305.24 01-18062-07-080 ABDULLAHI RAZAK 4942 159TH ST W 0877261393 COBBLESTONE LAKE SOUTH SHORE 3RD $174.55 $174.55 01-18062-07-090 SHARIFF RASOUL 4930 159TH ST W 0877261443 COBBLESTONE LAKE SOUTH SHORE 3RD $264.32 $264.32 01-18064-01-090 SADIDHAR PARUCHURI 15893 ELMCROFT WAY 0877262383 COBBLESTONE LAKE SOUTH SHORE 5TH $440.18 $440.18 01-18066-02-030 JAMES MULLEN 15916 ELMCROFT WAY 0877263003 COBBLESTONE LAKE SOUTH SHORE 7TH $144.54 $144.54 $0.00 01-18076-02-190 SHANNON WASHINGTON 8682 134TH ST W 0583086828 COBBLESTONE MANOR 2ND $415.75 $415.75 01-18077-01-020 KENT TROYER 8681 134TH ST W 0583086810 COBBLESTONE MANOR 3RD $268.07 $268.07 01-18077-02-020 JOSEPH SIMON 8660 134TH ST W 0583086604 COBBLESTONE MANOR 3RD $156.23 $156.23 $0.00 01-18100-01-190 JASON BROWN 13771 HOLYOKE LN 0365137716 COBBLESTONE LAKEVIEW ADDN $167.93 $167.93 01-18100-02-030 ERIC TORGERSON 13678 HOLYOKE LN 0365136783 COBBLESTONE LAKEVIEW ADDN $189.72 $189.72 $0.00 01-18150-01-100 JUDY VAN VOORHIS 8520 135TH ST W 0584085209 COBBLESTONES I $330.98 $330.98 01-18150-03-102 HOSSAM AFIFI 8657 135TH ST W 0584086579 COBBLESTONES 1 $378.82 $378.82 01-18151-01-010 DAVID C ANDERSON 8637 135TH ST W 0584086371 COBBLESTONES I REPLAT $319.62 $319.62 01-18300-01-030 SRIRANI PASULETI 15421 EAGLE BAY WAY 0877263773 CORTLAND $105.99 $105.99 $0.00 01-18301-03-020 CHRIS JONES 15315 EAGLE BAY WAY 0877263143 CORTLAND 2ND $369.38 $369.38 01-19900-02-020 ERLAND FLAMING 5262 144TH ST W 0170052623 DELANEY PARK $288.54 $288.54 01-19902-01-040 MARK SAUER 14593 EMBRY PATH 0032145938 DELANEY PARK 3RD $503.25 $503.25 01-19902-01-050 TOM BISHOP 14607 EMBRY PATH 0032146076 DELANEY PARK 3RD $371.75 $371.75 01-20500-01-080 MICHAEL KUSH 14671 DUNBAR CT 0026146710 DIAMOND PATH $160.13 $160.13 $0.00 01-20500-02-140 DENNIS NEPSUND 14687 DOMINICA CT 0654146871 DIAMOND PATH $288.10 $288.10 01-20500-02-250 JASON LINDNER 14685 DENMARK CT 0645146857 DIAMOND PATH $308.16 $308.16 01-20500-02-300 BENJAMIN BURLINGAME 14676 DENMARK CT 0645146766 DIAMOND PATH $338.97 $338.97 01-20500-03-120 KIM TEMAEL-WATER OFF 14717 DENMARK CT 0645147178 DIAMOND PATH $266.63 $266.63 01-20500-03-280 REBECCA SHAW 14715 DOMINICA CT 0654147150 DIAMOND PATH $205.52 $205.52 01-20500-03-420 ROBYN MICKELSON 14729 DORY CT 0663147290 DIAMOND PATH $106.68 $100.00 $6.68 01-20502-01-200 PAUL BROWN 5178 148TH PATH W 0192051785 DIAMOND PATH 3RD $267.21 $267.21 01-20502-02-070 JOSEPH BETLEY 14898 EASTER AVE 0660148986 DIAMOND PATH 3RD $240.71 $240.71 01-20502-02-160 JASON BENSON 4960 148TH PATH W 0192049607 DIAMOND PATH 3RD $266.41 $266.41 01-20502-06-010 JERRY IVERSON 14838 DUNDEE AVE 0029148382 DIAMOND PATH 3RD $164.03 $164.03 $0.00 01-20502-08-110 JARED PERO 4985 148TH PATH W 0192049854 DIAMOND PATH 3RD $283.41 $283.41 01-20502-08-170 MARY COLEMAN 14708 DURHAM CT 0027147089 DIAMOND PATH 3RD $309.58 $259.58 $50.00 01-20502-09-050 PHILLIP RAMEY 5120 148TH PATH W 0192051207 DIAMOND PATH 3RD $307.98 $307.98 01-20503-01-040 JAMES ARNOLD 14940 ECHO WAY 0033149400 DIAMOND PATH 4TH $280.46 $280.46 01-20503-02-160 MOHMUD HAGUF 14850 ECHO WAY 0033148501 DIAMOND PATH 4TH $483.40 $483.40 01-20503-02-230 ROBERT B MASK JR 14918 ECHO WAY 0033149186 DIAMOND PATH 4TH $304.65 $304.65 01-20504-01-270 MATTHEW BAKER 5401 UPPER 147TH ST W 0869054019 DIAMOND PATH 5TH $183.84 $183.84 $0.00 01-20505-01-013 JONATHON SMITH 14742 EMBRY PATH 0032147421 DIAMOND PATH 6TH $341.08 $341.08 $0.00 01-20505-01-018 ANDREW LEECH 14722 EMBRY PATH 0032147223 DIAMOND PATH 6TH $248.16 $248.16 01-20505-01-037 RANDI HANSEN 14692 EMBRY PATH 0032146928 DIAMOND PATH 6TH $270.76 $270.76 01-20505-01-052 DARRIN CHANCE-WATER OFF 5090 147TH ST W 0184050902 DIAMOND PATH 6TH $192.12 $192.12 01-20505-01-057 RESIDENT 5092 147TH ST W 0184050928 DIAMOND PATH 6TH $274.14 $274.14 $0.00 01-20505-01-090 RAYMOND HENDERSON 5115 148TH ST W 0191051158 DIAMOND PATH 6TH $339.08 $339.08 01-20505-01-110 BRADLEY BARLING 5151 148TH ST W 0191051513 DIAMOND PATH 6TH $208.83 $208.83 01-20505-01-132 SUSAN ANDERSON 14792 EMBRY PATH 0032147926 DIAMOND PATH 6TH $246.84 $246.84 01-20505-01-145 AUGUST MOCKENHAUPT 5179 148TH ST W 0191051794 DIAMOND PATH 6TH $920.58 $920.58 01-20506-02-190 LORRAINE HAINES 14636 EMBRY PATH 0032146365 DIAMOND PATH 7TH $144.24 $144.24 Page 4 of 11 Exhibit B Resolution Number 2016-152 Delinquent Utility Accounts Assessment#647 PID Name Address Account# Plat Name Amount Payment Net Due 01-20508-02-050 STEPHEN POPPLER 14861 ECHO WAY 0033148618 DIAMOND PATH 9TH $220.64 $220.64 01-20508-02-170 YVONNE ELLEVOLD 5130 148TH ST W 0191051307 DIAMOND PATH 9TH $192.11 $192.11 01-20509-01-030 ED HUNTER 14933 ECHO WAY 0033149335 DIAMOND PATH 10TH $221.13 $221.13 01-22450-05-020 DWIGHT NEAL 13720 GEORGIA DR 0761137201 EAGLE RIDGE ESTATES $284.77 $284.77 01-22451-01-110 JAMAL AWOW 13605 GLASGOW LN 0767136058 EAGLE RIDGE ESTATES 2ND $100.04 $100.04 $0.00 01-22451-02-030 ANGELA JOHNSON 13594 GLASGOW LN 0767135944 EAGLE RIDGE ESTATES 2ND $207.30 $207.30 01-23201-01-020 MONIQUE HARRIS 12859 GARRETT CT 0877261518 EASTWOOD RIDGE 2ND $286.68 $286.68 01-23201-01-090 BEN LORENCE 12820 GARRETT CT 0877260838 EASTWOOD RIDGE 2ND $233.15 $233.15 01-23201-01-100 TODD KUBINSKI 12832 GARRETT CT 0877261558 EASTWOOD RIDGE 2ND $653.58 $653.58 01-23687-01-060 MADELEINE NIELSEN 14329 EMBASSY WAY 0102143292 EMBASSY ESTATES 3RD $167.93 $167.93 01-23700-01-090 ANDREA BENGEN 5408 EMERALD WAY 0632054080 EMERALD POINT $306.24 $306.24 $0.00 01-23700-01-130 RONALD BLACKMON 5368 144TH ST W 0170053688 EMERALD POINT $407.16 $407.16 01-23700-01-410 MICHELLE J O'DONNELL 5330 EMERALD WAY 0632053306 EMERALD POINT $319.19 $319.19 01-23702-01-060 GREGORY BELL 5378 EMERALD WAY 0632053785 EMERALD POINT 3RD $358.99 $358.99 01-23702-01-090 JEFF HUNTER 5372 EMERALD WAY 0632053728 EMERALD POINT 3RD $311.45 $311.45 01-25400-01-040 RYAN PORT 6177 FALCON RIDGE TRL 0686061775 FALCON RIDGE TRAIL $151.66 $151.66 $0.00 01-25650-03-230 JARROD M BEACH 13532 LOWER ELKWOOD CT 0662135320 FARQUAR HILLS $383.21 $383.21 01-27500-04-010 LACORA GOODEN 14488 GARDEN VIEW DR 0354144889 FOREST PARK ESTATES $233.32 $233.32 $0.00 01-27503-01-010 VANESSA KAHLE 8612 HOLLAND AVE 0535086124 FOREST PARK ESTATES 4TH $299.30 $299.30 01-28950-01-060 SHAWNN OGAWA 14315 HICKORY WAY 0424143150 GARDENVIEW PLACE $131.96 $131.96 01-28950-01-220 WAYNIS PETERSON 14314 HICKORY WAY 0424143143 GARDENVIEW PLACE $122.68 $122.68 $0.00 01-28950-01-420 BRIAN TRIPP 14358 HICKORY WAY 0424143580 GARDENVIEW PLACE $214.58 $214.58 01-31000-05-150 HEATHER KAUCHMAN 6945 137TH CT W 0820069452 GREENLEAF $292.84 $292.84 01-31000-05-310 BRYAN R SCHROEDER 13722 FAIRLAWN AVE 0685137220 GREENLEAF $266.95 $266.95 01-31000-05-520 DOMINIC WILSON 13571 FORDHAM AVE 0724135714 GREENLEAF $196.53 $196.53 $0.00 01-31000-07-170 SARAH D ABBOTT 13708 FORDHAM AVE 0724137082 GREENLEAF $232.81 $232.81 01-31000-07-180 DEREK BALSIMO 13734 FORDHAM AVE 0724137348 GREENLEAF $155.39 $155.39 01-31000-07-230 ROBERT K HAGEN 13782 FRANCHISE AVE 0730137829 GREENLEAF $366.09 $366.09 01-31001-02-050 CHRIS AYMOND 13422 FLAGSTAFF AVE 0715134221 GREENLEAF 2ND $264.27 $264.27 01-31001-03-050 ERIC SALO 13426 FLORIDA CT 0718134269 GREENLEAF 2ND $223.55 $223.55 01-31001-06-120 DAMIEN ROSSI 6925 133RD CT W 0796069254 GREENLEAF 2ND $358.90 $358.90 01-31001-08-040 KAITLIN GRAHAM 6720 134TH ST W 0808067205 GREENLEAF 2ND $197.50 $197.50 $0.00 01-31001-10-130 STEVE ODEGARD 13325 FORDHAM AVE 0724133255 GREENLEAF 2ND $281.35 $281.35 01-31001-10-270 KIRK DECOVICH 13380 FAIRLAWN CT 0688133804 GREENLEAF 2ND $363.95 $363.95 01-31003-01-050 RHONDA KUKLOCK 13549 FINDLAY AVE 0706135492 GREENLEAF 4TH $312.54 $312.54 01-31003-01-070 KARL KITCHENMASTER 13581 FINDLAY AVE 0706135815 GREENLEAF 4TH $144.20 $144.20 $0.00 01-31003-04-070 TODD COUNTERS 13660 FINDLAY AVE 0706136607 GREENLEAF 4TH $230.35 $230.35 01-31003-10-050 DIANE BRINTNALL 13446 FERNANDO AVE 0691134468 GREENLEAF 4TH $140.81 $140.81 $0.00 01-31003-14-250 ROBYN SKANTZ 6159 LOWER 134TH ST W 0805061599 GREENLEAF 4TH $181.81 $181.81 01-31004-03-090 CARRIE KUNTZ 13053 FINDLAY AVE 0706130535 GREENLEAF 5TH $253.02 $253.02 01-31004-04-230 LEE ATAKPU 13046 FINDLAY WAY 0712130461 GREENLEAF 5TH $250.84 $250.84 $0.00 01-31004-05-080 JAMES GIBSON 13126 FINDLAY AVE 0706131269 GREENLEAF 5TH $223.23 $223.23 01-31004-05-130 CARTER FAVORS 13159 FERRIS CT 0700131596 GREENLEAF 5TH $325.43 $325.43 01-31004-05-170 SARAH SLATTERY 13079 FERRIS CT 0700130796 GREENLEAF 5TH $254.50 $254.50 01-31004-05-340 RONALD E HART 13041 FINCH WAY 0703130413 GREENLEAF 5TH $154.30 $154.30 01-31004-05-370 RICHARD FRANSON 12981 FINCH WAY 0703129811 GREENLEAF 5TH $284.41 $284.41 01-31005-07-040 JOEL HINSHAW 5630 136TH STREET CT W 0814056309 GREENLEAF 6TH $357.77 $200.00 $157.77 01-31005-08-060 RACHELLE BANKS 5601 136TH STREET CT W 0814056010 GREENLEAF 6TH $413.76 $413.76 01-31005-09-080 ANDREW ALBA 13352 EVELETH WAY 0672133521 GREENLEAF 6TH $162.99 $162.99 $0.00 01-31005-11-030 JEFFREY HEALY 13467 EVEREST AVE 0673134676 GREENLEAF 6TH $404.02 $404.02 Page 5 of 11 Exhibit B Resolution Number 2016-152 Delinquent Utility Accounts Assessment#647 PID Name Address Account# Plat Name Amount Payment Net Due 01-31006-06-100 MICHAEL D KERN 5668 139TH STREET CT W 0832056687 GREENLEAF 7TH $303.09 $303.09 01-31006-06-120 JAMES A DILLY 5648 139TH STREET CT W 0832056489 GREENLEAF 7TH $282.47 $282.47 01-31006-06-130 MICHAEL JONES 5642 139TH STREET CT W 0832056422 GREENLEAF 7TH $364.72 $364.72 01-31006-06-290 STEPHEN SULLIVAN 13871 EUCLID CT 0668138716 GREENLEAF 7TH $174.09 $174.09 $0.00 01-31006-07-030 LEO BUCKVOLD 5595 138TH ST W 0826055950 GREENLEAF 7TH $144.20 $144.20 01-31007-05-140 GARY L STECKMAN 5536 133RD STREET CT W 0797055369 GREENLEAF 8TH $320.62 $320.62 01-31008-01-100 NET PHAT 5531 128TH ST W 0779055312 GREENLEAF 9TH $177.87 $133.62 $44.25 01-31008-04-120 CAUPOLICAN NUNEZ CABRERA 13087 EUCLID AVE 0665130872 GREENLEAF 9TH $178.19 $178.19 $0.00 01-31008-05-020 LIZBETH LEE GOLDBERG 5500 128TH ST W 0779055007 GREENLEAF 9TH $259.34 $259.34 01-31008-05-030 WATER OFF FORECLOSED 12807 EUCLID AVE 0665128074 GREENLEAF 9TH $297.21 $297.21 01-31008-06-060 BARRY JOHNSON 13064 EVELETH AVE 0671130643 GREENLEAF 9TH $140.47 $140.47 $0.00 01-31008-07-230 THOMAS HINTZ 12885 EVELETH AVE 0671128852 GREENLEAF 9TH $189.21 $189.21 $0.00 01-31008-07-250 BRIAN M GRACEK 12845 EVELETH AVE 0671128456 GREENLEAF 9TH $248.71 $248.71 $0.00 01-31008-08-110 CHAD NACHTIGAL 13003 EVEREST AVE 0673130039 GREENLEAF 9TH $156.74 $156.74 01-31008-10-060 KELLY ROOT 5810 130TH STREET CT W 0780058107 GREENLEAF 9TH $359.22 $359.22 01-31010-01-100 STEVEN FRANKE 14100 ENSLEY CT 0656141003 GREENLEAF 11TH $272.53 $272.53 01-31010-01-260 MELISSA STEINBACK 14115 ELMIRA CT 0658141159 GREENLEAF 11TH $192.99 $192.99 01-31010-01-700 CHRISTOPHER UNZEN 5001 142ND PATH W 0840050011 GREENLEAF 11TH $165.60 $165.60 01-31010-02-060 RICHARD C SMITH 5276 142ND PATH W 0840052769 GREENLEAF 11TH $287.05 $287.05 01-31010-03-180 MARY SHERMAN 4982 142ND PATH W 0840049823 GREENLEAF 11TH $220.28 $220.28 01-31011-03-050 DEKEK HOOKOM 4681 141ST ST W 0842046819 GREENLEAF 12TH $424.17 $424.17 01-31011-05-260 BRUCE HANSON 4707 142ND ST W 0844047070 GREENLEAF 12TH $125.55 $125.55 01-31012-01-010 FRANCINE DORAN 6032 132ND ST W 0790060325 GREENLEAF 13TH $143.05 $143.05 01-31100-01-010 DAVID SODERGREN 7093 146TH ST W 0862070939 GREENLEAF TOWNHOUSES $133.01 $133.01 01-31100-04-020 MICHAEL D SCHERER 7019 146TH STREET CT W 0865070191 GREENLEAF TOWNHOUSES $236.11 $236.11 01-31100-04-050 THOMAS BACKUS 7013 146TH STREET CT W 0865070134 GREENLEAF TOWNHOUSES $219.93 $219.93 01-31100-05-030 JULIE ABEAR 7051 146TH STREET CT W 0865070514 GREENLEAF TOWNHOUSES $230.52 $230.52 01-31101-01-010 RYAN VIKANDER 7403 142ND STREET CT W 0841074036 GREENLEAF TOWNHOUSES 2ND $144.20 $144.20 01-31101-01-030 VICTOR HARWELL 7407 142ND STREET CT W 0841074077 GREENLEAF TOWNHOUSES 2ND $62.45 $62.45 01-31101-02-020 RESIDENT 7431 142ND STREET CT W 0841074317 GREENLEAF TOWNHOUSES 2ND $217.00 $217.00 01-31101-02-070 RESIDENT 7421 142ND STREET CT W 0841074218 GREENLEAF TOWNHOUSES 2ND $149.68 $149.68 01-31101-03-020 NOAH RAINES 7453 142ND STREET CT W 0841074531 GREENLEAF TOWNHOUSES 2ND $170.24 $170.24 01-31101-05-010 DOUGLAS MILLER 7481 142ND STREET CT W 0841074812 GREENLEAF TOWNHOUSES 2ND $244.06 $244.06 01-31101-05-020 SCOTT KVIGNE-WATER OFF 7479 142ND STREET CT W 0841074796 GREENLEAF TOWNHOUSES 2ND $196.99 $196.99 01-31102-03-040 LATRENA ROBINSON 7409 143RD STREET CT W 0853074098 GREENLEAF TOWNHOUSES 3RD $295.25 $295.25 01-31102-09-020 MAN FLING LAU 7368 143RD STREET CT W 0853073686 GREENLEAF TOWNHOUSES 3RD $215.44 $215.44 01-31105-07-020 BRIAN MARSCHEL 13643 EVERTON AVE 0675136430 GREENLEAF TOWNHOUSES 6TH $233.79 $233.79 01-31800-02-140 GAYLE JOHNSON 13453 GRANADA AVE 0357134531 HALLWOOD HIGHLANDS $264.32 $264.32 01-32150-01-004 SARA FATAIN 15723 FOLIAGE AVE 0143157236 HAWTHORNE $289.40 $289.40 01-32150-01-005 TAM IKA MWAURA 15725 FOLIAGE AVE 0143157251 HAWTHORNE $139.95 $139.95 01-32150-01-017 HALIMA ABDULAHI 15746 FOX CIR 0187157464 HAWTHORNE $209.04 $209.04 01-32150-01-024 RANY DAJANI 15730 FOX CIR 0187157308 HAWTHORNE $620.59 $620.59 01-32150-01-028 JOSHUA ODONNELL 15722 FOX CIR 0187157225 HAWTHORNE $164.03 $164.03 $0.00 01-32150-01-045 SABINDRA SHRESTHA 15738 FRANCE WAY 0212157380 HAWTHORNE $424.37 $424.37 01-32150-01-051 KRYSTAL KARLS 15722 FRANCE WAY 0212157224 HAWTHORNE $516.94 $516.94 01-32150-01-072 DENNIS MONGOVEN 6717 158TH ST W 0210067177 HAWTHORNE $336.78 $336.78 01-32150-01-087 LAURA NESTINGEN 15845 FOLIAGE AVE 0143158457 HAWTHORNE $128.44 $128.44 01-32150-01-162 ADRIANNE WADE 15715 FREMONT WAY 0158157154 HAWTHORNE $292.82 $292.82 01-32150-01-171 MICHELLE KELVIE 15743 FREMONT WAY 0158157436 HAWTHORNE $157.00 $107.00 $50.00 01-32150-01-195 RESIDENT 15714 FRISIAN LN 0159157146 HAWTHORNE $268.60 $268.60 Page 6 of 11 Exhibit B Resolution Number 2016-152 Delinquent Utility Accounts Assessment#647 PID Name Address Account# Plat Name Amount Payment Net Due 01-32152-01-040 JAMES LEE WILSON 15708 FRISIAN LN 0159157088 HAWTHORNE 3RD $342.18 $342.18 01-32152-02-020 ASHLEY A NANDLALL 15720 FRISIAN LN 0159157203 HAWTHORNE 3RD $340.62 $340.62 01-32200-01-010 KRISTINA MELVILLE 13960 DULUTH CT 0639139603 HAZELWOOD ESTATES $320.83 $320.83 01-32402-04-040 ELVA KREBSBACH 7876 131ST ST W 0577078765 HERITAGE HILLS 2ND $195.47 $150.00 $45.47 01-32403-01-070 LAWRENCE ANDERSON 13140 HALLMARK CT 0527131409 HERITAGE HILLS 3RD $275.50 $275.50 01-32405-01-030 RANDY LOEBRICK 13220 HANNOVER AVE 0523132203 HERITAGE HILLS 6TH $357.88 $357.88 01-32800-02-060 ROBERT C KARAU 7380 130TH ST W 0782073807 HIDDEN PONDS $331.94 $331.94 01-32801-01-070 FELONISE PITCHFORD 12815 GERMANE AVE 0757128156 HIDDEN PONDS 2ND $212.61 $212.61 01-32801-01-080 FELONISE PITCHFORD 12817 GERMANE AVE 0757128172 HIDDEN PONDS 2ND $187.93 $187.93 01-32801-02-030 JENNIFER FELT 12905 GERMANE AVE 0757129055 HIDDEN PONDS 2ND $324.61 $324.61 01-33850-02-150 AIMEE L WHITMORE 12534 DOVER DR 0640125344 HUNTERS RIDGE $121.28 $121.28 01-33901-02-060 JOHN LAHET 8725 HIGHWOOD WAY 0542087255 HUNTERS WOOD 2ND $276.93 $276.93 01-33903-01-030 JAMES REX 8521 PALOMINO DR 0537085215 HUNTERS WOOD 4TH $202.21 $202.21 01-34000-01-060 FELICIA BANNERJEE 8835 HUNTERS WAY 0541088353 HUNTERS WOOD TOWNHOMES $109.02 $109.02 01-34154-01-130 JEREMY WEESTRAND 12779 EMMER PL 0623127796 HUNTINGTON 5TH $419.98 $419.98 01-34154-05-070 ELIAS DOMINGUEZ 12915 EMMER PL 0623129156 HUNTINGTON 5TH $267.35 $267.35 $0.00 01-34500-01-420 DAVID HARLEY 15955 HYLAND POINTE CT 0059159556 HYLAND POINTE SHORES $279.29 $279.29 $0.00 01-34501-01-070 JEFF DIERKERS 15986 HYLAND POINTE CT 0059159861 HYLAND POINTE SHORES 2ND $298.31 $298.31 $0.00 01-38950-01-010 AMY MULLENBACH 13205 FLAGSTAFF AVE 0877262448 JOLENE ADDN $181.49 $100.44 $81.05 01-40950-01-030 RESIDENT 14238 GARDEN VIEW DR 0354142388 K&G 1 ST ADDN $194.96 $194.96 01-40950-01-090 RESIDENT 14250 GARDEN VIEW DR 0354142503 K&G 1ST ADDN $378.34 $378.34 01-40950-01-100 DAVID DODD 8497 142ND ST W 0576084970 K&G 1ST ADDN $331.03 $331.03 01-44200-01-020 KEN CARLSON 15813 GARDEN VIEW DR 0034158137 LAC LAVON SHORES $287.20 $287.20 01-45800-01-010 RICHARD LORD 15606 HARMONY WAY 0039156060 LONGRIDGE $100.00 $100.00 01-45800-02-120 SHERYL BECKER 8093 157TH ST W 0208080935 LONGRIDGE $136.99 $136.99 01-45800-03-370 DANIEL JAY BROMENSCHENKEL 8353 157TH ST W 0208083533 LONGRIDGE $242.46 $242.46 01-45800-04-050 KENT RANNEY 15625 HEYWOOD WAY 0045156252 LONGRIDGE $337.51 $337.51 01-45800-05-020 DIRK WALTON 8461 156TH STREET CT W 0205084617 LONGRIDGE $320.10 $320.10 01-45800-05-190 TIMOTHY HAUSER 15669 HEYWOOD CT 0044156691 LONGRIDGE $638.20 $638.20 01-45801-01-070 CLAYTON BAER 15721 HEYWOOD CT 0044157210 LONGRIDGE 2ND $316.58 $316.58 01-45801-02-070 ERIC C ROE 15872 HAYES TR CT 0042158723 LONGRIDGE 2ND $402.49 $402.49 01-45801-03-140 GLENN SPRINGER 15757 HAYES TRL 0042157576 LONGRIDGE 2ND $262.07 $262.07 01-45801-03-480 JIM MAURER 15705 HENNA CT 0050157054 LONGRIDGE 2ND $148.44 $148.44 $0.00 01-45801-03-580 KRIS BLOMMEL 15773 HERSHEY CT 0048157737 LONGRIDGE 2ND $167.93 $167.93 $0.00 01-45801-03-600 TANYA HIMANGO 15743 HERSHEY CT 0048157430 LONGRIDGE 2ND $191.52 $191.52 01-45801-05-060 JIM BUCKLEY 8084 157TH ST W 0208080844 LONGRIDGE 2ND $226.64 $226.64 01-45801-06-200 DANA OLSON 15839 HARMONY WAY CT 0039158397 LONGRIDGE 2ND $271.48 $271.48 01-45801-06-330 TIM KNOWER 8175 159TH ST W 0215081751 LONGRIDGE 2ND $359.91 $263.03 $96.88 01-45801-07-020 JEANINE JOHNSON 15890 HARMONY WAY 0039158900 LONGRIDGE 2ND $309.67 $309.67 01-47175-01-020 ROBERT TYLER 13872 GLENDALE CT 0630138729 MAJESTIC RIDGE $319.25 $319.25 01-48845-07-020 MICHAEL JESME 14513 EUREKA CT 0692145133 MISTWOOD $308.33 $308.33 $0.00 01-49100-02-220 PHILLIP RENGEL 15615 HALLMARK PATH 0015156159 MORNINGVIEW $303.93 $303.93 01-49100-03-080 JENNIFER SWEENY 7875 157TH ST W 0208078756 MORNINGVIEW $315.20 $315.20 01-49101-05-010 RESIDENT 7771 157TH ST W 0208077717 MORNINGVIEW 2ND $464.97 $464.97 01-491 01-05-040 TRICIA JOHNSON 7761 157TH ST W 0208077618 MORNINGVIEW 2ND $274.10 $274.10 01-49101-15-020 MICAH STEWARD 7684 157TH ST W 0208076842 MORNINGVIEW 2ND $283.64 $283.64 01-49101-19-030 PROPHESE FUENTES 7708 157TH ST W 0208077089 MORNINGVIEW 2ND $495.63 $495.63 01-49101-19-040 TESFAYE LEDETE 7710 157TH ST W 0208077105 MORNINGVIEW 2ND $132.71 $132.71 $0.00 01-49101-20-030 PINKU BABY 7712 157TH ST W 0208077121 MORNINGVIEW 2ND $361.89 $361.89 01-49101-23-010 NEAL UITTO 15720 GRIFFON PATH 0054157209 MORNINGVIEW 2ND $240.00 $240.00 Page 7 of 11 Exhibit B Resolution Number 2016-152 Delinquent Utility Accounts Assessment#647 PID Name Address Account# Plat Name Amount Payment Net Due 01-491 02-08-020 WATER ON FORECLOSED 15761 GRIFFON PATH 0054157613 MORNINGVIEW 3RD $109.65 $109.65 01-49102-13-040 JOHN R BEVERIDGE 15815 GRIFFON PATH 0054158157 MORNINGVIEW 3RD $279.97 $279.97 01-49102-14-030 CYANMATTIE SEEPERSAUD 15821 GRIFFON PATH 0054158215 MORNINGVIEW 3RD $144.46 $144.46 01-49102-17-030 ANNE M KNOWLES 15861 GRIFFON PATH 0054158611 MORNINGVIEW 3RD $328.69 $328.69 01-491 03-09-040 MAI KA YANG 15874 GRIFFON PATH 0054158744 MORNINGVIEW 4TH $160.13 $160.13 $0.00 01-49103-13-020 ABDI ABDI 15957 GRANADA AVE 0011159579 MORNINGVIEW 4TH $566.01 $566.01 01-49103-13-030 PHILIP SMISEK 15959 GRANADA AVE 0011159595 MORNINGVIEW 4TH $317.90 $317.90 01-49103-14-020 JESSICA LEE 15961 GRANADA AVE 0011159611 MORNINGVIEW 4TH $385.45 $385.45 01-49104-03-030 JASON N GLASS 15940 GRANADA AVE 0011159405 MORNINGVIEW 5TH $280.20 $280.20 01-49104-03-040 CHARNETTRA SMITH 15948 GRANADA AVE 0011159488 MORNINGVIEW 5TH $198.44 $198.44 01-49105-01-020 ZACHARIE SCHUMACK 15711 HANNOVER PATH 0012157119 MORNINGVIEW 6TH $252.18 $252.18 01-49106-01-240 HERMINIA E CASTRO 15841 GOOSEBERRY WAY 0111158414 MORNINGVIEW 7TH $305.72 $305.72 01-49106-01-510 ANTHONY WELIN 15899 GOOSEBERRY WAY 0111158992 MORNINGVIEW 7TH $391.13 $391.13 01-49106-02-050 SHAWN WOLTER 15812 GOOSEBERRY WAY 0111158125 MORNINGVIEW 7TH $249.64 $249.64 01-52000-02-060 MIKE PRESLEY 6580 132ND ST W 0790065803 NORDIC WOODS $243.28 $243.28 01-52000-03-060 PRISCILLA VERGARA 6782 132ND ST W 0790067825 NORDIC WOODS $242.10 $242.10 01-52001-01-040 QUINCY JENKINS 13196 FOLIAGE AVE 0721131963 NORDIC WOODS 2ND $196.77 $196.77 $0.00 01-52001-01-040 KIM KNIGHT 13194 FOLIAGE AVE 0721131948 NORDIC WOODS 2ND $326.59 $326.59 01-52001-01-160 DONALD J WEEK 13150 FLAMINGO CT 0717131506 NORDIC WOODS 2ND $374.47 $374.47 01-52004-02-160 LORI COLLINS 12779 FLORAL AVE 0680127796 NORDIC WOODS 5TH $278.59 $250.00 $28.59 01-52007-01-030 BILLIE ROSS 12875 FOLIAGE AVE 0721128753 NORDIC WOODS 8TH $280.46 $280.46 $0.00 01-52014-01-030 CECILIA ADAMS 6826 132ND STREET CT W 0791068269 NORDIC WOODS 15TH $1,053.85 $1,053.85 01-53500-01-070 RESIDENT 7414 GERMANE TRL 0760074140 OAK RIDGE PARK $344.68 $344.68 01-53500-02-080 TRISHA GREENE 7440 GERMANE TRL 0760074405 OAK RIDGE PARK $174.09 $125.00 $49.09 01-53500-03-010 JOSEPH CONELY 7448 GERMANE TRL 0760074488 OAK RIDGE PARK $147.93 $147.93 $0.00 01-53500-04-040 CASEY KANTER 7478 GERMANE TRL 0760074785 OAK RIDGE PARK $227.69 $227.69 01-53500-05-080 CONNIE SIMONSON 7506 GERMANE TR 0760075063 OAK RIDGE PARK $258.90 $258.90 $0.00 01-56501-02-010 COLEEN CARLSON 13372 HUMMINGBIRD DR 0440133722 PALOMINO CLIFFS 2ND $278.46 $278.46 01-56600-01-030 SEAN WALKER 366 CIMARRON RD 0528003664 PALOMINO HILLS $239.09 $239.09 01-56600-02-020 PAUL ANOZIE 403 CIMARRON RD 0528004035 PALOMINO HILLS $310.36 $310.36 01-56600-02-041 ROBIN ST ANA 385 CIMARRON RD 0528003854 PALOMINO HILLS $244.99 $244.99 $0.00 01-56601-01-300 LEONARD VANNELLI 143 SHASTA CT 0549001432 PALOMINO HILLS 2ND $330.19 $330.19 01-56602-04-020 TIMOTHY ELLISON 102 BELMONT RD 0507001028 PALOMINO HILLS 3RD $149.25 $149.25 $0.00 01-56603-01-140 JANELLE HANNEMANN 115 CHAPARRAL DR 0519001156 PALOMINO HILLS 4TH $307.16 $307.16 01-56603-03-280 KALI KUHLMANN 100 HIDDEN MEADOW CT 0531001002 PALOMINO HILLS 4TH $268.67 $268.67 01-56603-05-030 DAVID MITTELSLAEDT 154 CHAPARRAL DR 0519001545 PALOMINO HILLS 4TH $310.71 $310.71 $0.00 01-56603-06-030 MARK A OLSON 98 HIDDEN MEADOW RD 0534000985 PALOMINO HILLS 4TH $324.62 $324.62 01-56603-06-160 NATHAN MACHO 106 CIMARRON CIR 0522001060 PALOMINO HILLS 4TH $399.27 $399.27 01-56603-07-040 JACKY WILSON 104 CHAPARRAL DR 0519001040 PALOMINO HILLS 4TH $479.42 $479.42 01-56650-05-080 JAY HANSEN 413 REFLECTION RD 0567004136 PALOMINO HILLS LAKESHORE $278.28 $278.28 01-56700-01-070 KEVIN DEE 109 CIMARRON CT 0525001091 PALOMINO HILLS REPLAT $299.02 $299.02 01-56722-01-020 RESIDENT 13952 HOLYOKE CT 0370139525 PALOMINO LAKESIDE MEADOWS 3RD $310.56 $310.56 01-56722-01-040 DENICE FRANKLIN 13974 HOLYOKE CT 0370139749 PALOMINO LAKESIDE MEADOWS 3RD $126.59 $126.59 01-56722-01-040 MELISSA LAWLER 13972 HOLYOKE CT 0370139723 PALOMINO LAKESIDE MEADOWS 3RD $367.79 $367.79 01-56722-02-020 ANTONIO TAYLOR 13943 HOLYOKE CT 0370139434 PALOMINO LAKESIDE MEADOWS 3RD $381.20 $381.20 01-56723-01-140 RESIDENT 13820 HOLYOKE LN 0365138201 PALOMINO LAKESIDE MEADOWS 4TH $503.23 $503.23 01-56723-01-180 NATHAN BRAUN 13812 HOLYOKE LN 0365138128 PALOMINO LAKESIDE MEADOWS 4TH $306.68 $306.68 $0.00 01-56775-02-210 JIM WENZEL 13565 HENNA AVE 0547135653 PALOMINO WOODS $50.66 $50.66 01-56775-02-220 MEGAN HENDERSON 13585 HENNA AVE 0547135851 PALOMINO WOODS $327.29 $327.29 01-56775-04-090 WENDY DERRICOTT 13600 HAVELOCK TRL 0533136004 PALOMINO WOODS $269.93 $269.93 Page 8 of 11 Exhibit B Resolution Number 2016-152 Delinquent Utility Accounts Assessment#647 PID Name Address Account# Plat Name Amount Payment Net Due 01-56775-04-100 ALFRED SESAY 13620 HAVELOCK TRL 0533136202 PALOMINO WOODS $446.74 $446.74 01-56775-04-290 KENNETH SORENSON 13540 HARVEST CT 0539135406 PALOMINO WOODS $152.13 $152.13 01-56775-05-070 SCOTT CAMPBELL 13669 HARMONY WAY 0361136696 PALOMINO WOODS $395.05 $395.05 01-56775-05-140 MICHAEL FLOYD 13670 HARWELL PATH 0520136702 PALOMINO WOODS $304.42 $304.42 01-56775-07-050 NICOLE MICKELSON 13727 HANOVER WAY 0521137279 PALOMINO WOODS $282.93 $282.93 $0.00 01-56775-07-100 KRISTY BRASS 13783 HANOVER WAY 0521137832 PALOMINO WOODS $186.33 $136.33 $50.00 01-56775-08-230 CARL MASON 8102 137TH ST W 0581081029 PALOMINO WOODS $291.17 $291.17 01-56775-09-020 RESIDENT 13902 HERALD WAY 0362139020 PALOMINO WOODS $190.41 $190.41 $0.00 01-56775-10-110 KATHERINE HEALD 8354 140TH ST W 0570083549 PALOMINO WOODS $249.80 $249.80 01-56775-10-120 WILLIAM GRANGER 8356 140TH ST W 0570083564 PALOMINO WOODS $441.84 $441.84 01-56775-10-230 SHARON FROST 13945 HERALD CT 0362139459 PALOMINO WOODS $187.57 $187.57 01-56775-11-150 DARREN J LIETZAU 14096 HEYWOOD PATH 0366140966 PALOMINO WOODS $261.28 $261.28 01-56775-12-020 PANNKUK MANAGEMENT GROUP LLC 14043 HEYWOOD PATH 0366140438 PALOMINO WOODS $72.33 $72.33 01-56950-01-210 LARRY CROSBY 14234 GLENCOVE TRL 0347142347 PENNOCK 4TH $191.61 $191.61 01-56950-01-260 RICHARD MEYER 7664 142ND ST W 0576076646 PENNOCK 4TH $203.37 $203.37 01-57050-01-090 COLLEEN WEHMHOFF 14388 PENNOCK AVE 0386143883 PENNOCK SHORES $283.14 $283.14 01-57052-01-020 STEVEN BOICE-WATER OFF 14443 GLENDA DR 0352144436 PENNOCK SHORES 3RD $193.83 $193.83 01-57500-01-020 MAGDY AWAD 14311 EMBRY PATH 0032143115 PENNOCK SHORES $183.36 $183.36 $0.00 01-57500-01-100 RICK FOLGER 14343 EMBRY PATH 0032143438 PENNOCK SHORES $339.58 $339.58 01-57503-02-050 TIM ABBOTT 14342 EBONY LN 0625143429 PENNOCK SHORES 4TH $120.17 $120.17 01-57504-01-030 JASON P TERCERO 14361 EBONY LN 0625143619 PENNOCK SHORES 5TH $300.61 $300.61 01-57506-01-220 JAMES HOLMES 14334 EMPIRE AVE 0104143340 PENNOCK SHORES 7TH $366.60 $366.60 01-57507-01-090 SAMANTHA HURD 14259 EMPIRE CT 0105142598 PENNOCK SHORES 8TH $181.86 $125.00 $56.86 01-57507-01-130 RESIDENT 14286 ESTATES AVE 0112142862 PENNOCK SHORES 8TH $306.56 $306.56 01-57508-01-280 JASON ALZHEIMER 14353 ESTATES AVE 0112143530 PENNOCK SHORES 9TH $262.01 $262.01 01-57508-01-350 WILLIAM F NAEGELY 14329 ESTATES AVE 0112143290 PENNOCK SHORES 9TH $237.66 $237.66 01-57508-01-430 DINA O'SULLIVAN 14368 ESTATES AVE 0112143688 PENNOCK SHORES 9TH $177.86 $50.00 $127.86 01-57508-01-480 NICOLE HIDU 14391 ESTATES AVE 0112143910 PENNOCK SHORES 9TH $234.98 $150.00 $84.98 01-57508-01-500 VICTORIA RODRIGEZ 14397 ESTATES AVE 0112143977 PENNOCK SHORES 9TH $361.20 $361.20 01-57650-04-100 BRANDI RIENECKER 5816 126TH ST W 0777058169 PINECREST $296.80 $200.00 $96.80 01-57651-01-080 RONALD JOHNSON 12665 EVELETH PATH 0671126658 PINECREST 2ND $312.03 $275.00 $37.03 01-57651-01-100 BRIAN BUSSE 12705 EVELETH PATH 0671127052 PINECREST 2ND $315.06 $315.06 01-57651-03-010 KRISTI SCHAFER 5753 126TH ST W 0777057534 PINECREST 2ND $147.93 $147.93 $0.00 01-62800-01-020 SUSAN FREEMAN 12870 EASTVIEW CURVE 0617128701 RADCLIFF TOWNHOMES $520.36 $200.00 $320.36 01-63300-02-140 BRADLEY KRAGNESS 13050 HERALD CIR 0364130506 PALOMINO HILLS 6TH ADDN REPLAT $139.95 $139.95 $0.00 01-63400-01-070 YAN JIANG 15819 FESCUE CT 0126158193 REGATTA $135.01 $135.01 $0.00 01-63400-03-360 BRADLEY SOLEM 15694 FINEWOOD CT 0132156942 REGATTA $270.47 $270.47 01-63400-20-120 REGATTA COURTHOME RENTALS 15899 FJORD AVE 0138158991 REGATTA $1,114.72 $1,114.72 01-63401-01-010 REGATTA COURTHOME RENTALS 6374 158TH ST W 0210063747 REGATTA 2ND $1,315.82 $1,315.82 01-63401-01-030 REGATTA COURTHOME RENTALS 6390 158TH ST W 0210063903 REGATTA 2ND $2,187.99 $2,187.99 01-63401-21-030 JULIE MERRILL 15633 FJORD AVE 0138156334 REGATTA 2ND $251.38 $251.38 01-63401-29-110 SHELLEY MUELLER 15560 FINCH AVE 0127155602 REGATTA 2ND $169.13 $169.13 $0.00 01-63401-29-160 COREY G THOMPSON 15570 FINCH AVE 0127155701 REGATTA 2ND $272.36 $272.36 01-63401-29-200 CHERYL COOPER 15578 FINCH AVE 0127155784 REGATTA 2ND $305.04 $305.04 01-64600-01-020 RONALD VOSS 14259 DRAKE PATH 0610142592 ROLLING RIDGE $401.31 $401.31 01-64600-02-060 KENNETH BOEHM 14295 DRAKE PATH 0610142956 ROLLING RIDGE $296.18 $296.18 01-64600-04-070 ERIC W ANDERSON 14405 DRUMLIN CT 0611144050 ROLLING RIDGE $177.87 $177.87 01-64600-07-130 DANIEL W THATCHER 4865 143RD ST W 0850048657 ROLLING RIDGE $351.83 $351.83 $0.00 01-66500-02-140 RESIDENT 13879 GLADIOLA WAY 0766138790 SCOTT HIGHLANDS $180.41 $180.41 $0.00 01-66500-03-070 RICHARD TENGWALL 13826 GLADIOLA WAY 0766138261 SCOTT HIGHLANDS $293.62 $293.62 Page 9 of 11 Exhibit B Resolution Number 2016-152 Delinquent Utility Accounts Assessment#647 PID Name Address Account# Plat Name Amount Payment Net Due 01-66500-04-090 ANDREW EVERT 7220 UPPER 139TH ST W 0838072209 SCOTT HIGHLANDS $283.16 $283.16 $0.00 01-66500-04-250 STACY OUIMETTE-WATER OFF 13945 GLAZIER CT 0772139451 SCOTT HIGHLANDS $340.51 $340.51 01-66501-02-290 MAXIMO SANCHEZ 14089 GLAZIER AVE 0769140892 SCOTT HIGHLANDS 2ND $421.10 $421.10 01-66501-02-310 CHRISTOPHER MCCARGAR 14113 GLAZIER AVE 0769141130 SCOTT HIGHLANDS 2ND $1,140.66 $1,140.66 01-66501-03-070 CHAD ZAUN 14184 GLAZIER AVE 0769141841 SCOTT HIGHLANDS 2ND $166.58 $166.58 01-66501-05-020 JEFFREY C SCHNEIDER 7220 142ND ST W 0844072201 SCOTT HIGHLANDS 2ND $164.58 $164.58 01-66502-03-060 JOSEPH BERTIE 14375 GENESEE AVE 0754143752 SCOTT HIGHLANDS 3RD $174.12 $174.12 $0.00 01-66502-06-070 DANNIA EDWARDS 7040 UPPER 143RD CT W 0847070400 SCOTT HIGHLANDS 3RD $267.70 $267.70 01-66502-06-080 GEORGE BAKALOV 7036 UPPER 143RD CT W 0847070368 SCOTT HIGHLANDS 3RD $303.48 $303.48 01-66502-08-050 BILL JUSTICE 14173 GARLAND AVE 0745141733 SCOTT HIGHLANDS 3RD $138.17 $138.17 $0.00 01-66503-03-010 CHAD ZUELOW 14347 GARLAND AVE 0745143473 SCOTT HIGHLANDS 4TH $264.86 $264.86 01-66503-03-200 MIKE J MCCORMICK 14400 GARRETT AVE 0748144007 SCOTT HIGHLANDS 4TH $443.56 $443.56 01-66503-04-150 FATIMA JAMA 7245 144TH CT W 0856072453 SCOTT HIGHLANDS 4TH $301.52 $301.52 01-66503-06-180 JAMIE ANDERSON 7105 146TH ST W 0862071051 SCOTT HIGHLANDS 4TH $209.38 $209.38 01-66700-02-040 SCOTT A FRIEDLAND 5900 142ND ST W 0844059000 SCOTTSBRIAR $378.26 $378.26 01-66700-04-060 MYLENE FRENCILLO-KHAJA 5694 143RD ST W 0850056940 SCOTTSBRIAR $267.45 $267.45 01-66700-05-020 NEIL ERICKSON 5650 142ND ST W 0844056501 SCOTTSBRIAR $156.18 $156.18 01-66700-05-070 RICHARD CONOVER 5716 142ND ST W 0844057160 SCOTTSBRIAR $191.55 $191.55 01-66700-05-100 ABU HASAN 5754 142ND ST W 0844057541 SCOTTSBRIAR $281.59 $281.59 $0.00 01-66700-06-020 JASON CRESS 14314 EUCLID AVE 0665143149 SCOTTSBRIAR $220.66 $220.66 01-66700-06-070 AMANDA MOBERG 14356 EUCLID AVE 0665143560 SCOTTSBRIAR $288.79 $250.00 $38.79 01-66700-07-080 CHRISTINE M HAUG 14378 EUROPA AVE 0634143782 SCOTTSBRIAR $229.42 $229.42 $0.00 01-66700-07-150 PATRICK SAMUELSON 5647 144TH ST W 0857056471 SCOTTSBRIAR $292.69 $292.69 01-66700-07-180 KENDRA STOVER 14377 EUCLID AVE 0665143776 SCOTTSBRIAR $205.74 $205.74 $0.00 01-66700-08-030 RESIDENT 5718 144TH ST W 0857057180 SCOTTSBRIAR $264.67 $264.67 01-66701-01-090 WILLIE LUMSON 14431 EXLEY LN 0626144319 SCOTTSBRIAR 2ND $324.67 $324.67 01-66701-02-050 PATRICIA JACOBSON 14418 EXLEY LN 0626144186 SCOTTSBRIAR 2ND $344.43 $344.43 01-66701-03-080 HOA TRUONG 14396 EXCELSIOR LN 0638143960 SCOTTSBRIAR 2ND $305.25 $305.25 01-66701-03-130 MISRAK ADOGA 5869 144TH ST W 0857058691 SCOTTSBRIAR 2ND $100.00 $100.00 $0.00 01-67100-01-010 RESIDENT 12865 GERMANE AVE 0757128651 SECLUDED PONDS $162.85 $162.85 01-67500-01-270 GREGORY NEFF 6410 129TH ST W 0785064100 SHADOW ESTATES $136.74 $136.74 01-73150-01-010 BRADLEY SWENSON 12002 SAFARI PASS 0873120025 SUNSET PLACE $199.67 $199.67 01-73200-03-130 SCOTT A SELBY 12565 EVEREST TRL 0684125655 SUNSHINES ESTATES $285.06 $285.06 01-73200-05-260 KRISTOPHER WHEELER 5659 125TH ST W 0776056594 SUNSHINES ESTATES $129.28 $129.28 $0.00 01-75850-03-070 ROBERT RUSH 12925 HIALEAH CT 0524129257 THE HIGHLANDS $351.52 $351.52 01-75950-01-070 JEANIE LOMBARD] 7880 133RD ST W 0580078802 THE OAKS OF APPLE VALLEY $788.07 $788.07 01-75950-03-010 THOMAS R NIEDERER 7980 134TH ST W 0583079807 THE OAKS OF APPLE VALLEY $406.86 $406.86 01-75951-07-030 ALVIN L FRANKLIN 7557 138TH ST W 0373075577 THE OAKS OF APPLE VALLEY II $227.08 $227.08 01-75952-03-030 JENNIFER NICHOLS 13608 DULUTH DR 0647136088 THE OAKS OF APPLE VALLEY III $299.69 $299.69 01-75952-03-140 MARK A KLINGSHEIM 13652 DULUTH DR 0647136526 THE OAKS OF APPLE VALLEY III $363.50 $363.50 01-76200-04-030 JIM SODOMKA 13804 EDENWOOD WAY 0615138041 THE WOODWINDS $347.11 $347.11 $0.00 01-76202-04-050 LINDA BRADY 13823 ESSEX TRL 0689138232 THE WOODWINDS 3RD $290.77 $290.77 01-76204-01-030 NANCY TSCHIDA 13986 EMBER WAY 0699139865 THE WOODWINDS 5TH $340.74 $340.74 01-76400-01-130 TOM SAPP 13343 GLENHAVEN CT 0449133434 TIMBER RIDGE TOWNHOMES $442.58 $442.58 01-76504-02-180 DAVID A JOHNSON 7755 139TH CT W 0369077553 TIMBERWICK 5TH $344.24 $344.24 01-76506-01-040 SELAM ABRAHAM 13789 GUILD AVE 0509137895 TIMBERWICK 7TH $195.47 $195.47 01-76506-01-070 JOHN GRANLUND 13795 GUILD AVE 0509137952 TIMBERWICK 7TH $160.82 $160.82 01-76506-03-030 NANCY HEFKO 13778 GUILD AVE 0509137788 TIMBERWICK 7TH $364.85 $350.00 $14.85 01-76508-02-050 AL HILLMANN 13828 GUILD AVE 0509138281 TIMBERWICK 9TH $210.37 $210.37 $0.00 01-76900-01-130 DAVE BELL 15263 DUNDEE AVE 0029152632 TOUSIGNANTS PRAIRIE CROSSING $295.36 $295.36 Page 10 of 11 Exhibit B Resolution Number 2016-152 Delinquent Utility Accounts Assessment#647 PID Name Address Account# Plat Name Amount Payment Net Due 01-76900-01-210 HAMEL MESFIN 15193 DUNDEE AVE 0029151931 TOUSIGNANTS PRAIRIE CROSSING $343.08 $343.08 $0.00 01-76900-01-220 CHRISTINA A DAVIES 15111 DUTCHESS CT 0068151115 TOUSIGNANTS PRAIRIE CROSSING $261.76 $261.76 01-76900-05-060 CONNER 15125 DUPONT PATH 0120151251 TOUSIGNANTS PRAIRIE CROSSING $129.76 $129.76 01-76900-05-190 JONATHAN WELP 15233 DUPONT PATH 0120152333 TOUSIGNANTS PRAIRIE CROSSING $100.00 $100.00 01-76900-05-400 BUNGKYU JUNG 15182 DUPONT PATH 0120151822 TOUSIGNANTS PRAIRIE CROSSING $461.23 $461.23 01-76900-05-510 ROBERT EDINGER 15110 DUPONT PATH 0120151103 TOUSIGNANTS PRAIRIE CROSSING $203.42 $203.42 01-77000-01-040 MARC JACOBSON-WATER OFF 7519 WHITNEY DR 0100075199 TOWNHOUSE 4TH ADDN $251.64 $251.64 $0.00 01-77000-02-040 PILLAR INVESTMENTS 7507 WHITNEY DR 0100075074 TOWNHOUSE 4TH ADDN $183.62 $183.62 01-77000-04-060 DAVID HERNANDEZ 7585 WHITNEY DR 0100075850 TOWNHOUSE 4TH ADDN $191.82 $191.82 01-77000-07-030 JESSICA CROWLEY 7691 WHITNEY DR 0100076916 TOWNHOUSE 4TH ADDN $222.15 $222.15 01-77000-08-060 ANTHONY BANNER 7685 WHITNEY DR 0100076858 TOWNHOUSE 4TH ADDN $287.88 $287.88 01-77000-11-050 NANCY J CALHOON 7795 WHITNEY DR 0100077955 TOWNHOUSE 4TH ADDN $237.28 $237.28 01-81201-02-070 MISS MARIES LEARNING CENTER 14510 PENNOCK AVE 0386145102 VALLEY COMMERCIAL PARK 2ND $178.45 $178.45 $0.00 01-81320-02-100 JOSHUA THORSTAD 12853 PENNOCK AVE 0386128538 VALLEY OAKS TOWNHOMES $239.40 $239.40 01-81325-01-050 SHANNON JOHNSON 14973 EMBER CT 0122149733 VALLEY PINES $236.53 $236.53 01-81400-01-050 WALLY EBERT 7351 146TH WAY W 0867073516 VALLEY SOUTH $255.79 $255.79 01-81400-01-150 CENEN SANCHEZ 14605 GARRETT AVE 0748146051 VALLEY SOUTH $403.70 $403.70 01-81400-02-120 ZELALEM KINDE 7335 UPPER 146TH ST W 0864073352 VALLEY SOUTH $275.29 $275.29 01-81400-02-160 CLARIE GRANT 14650 GLAZIER AVE 0769146501 VALLEY SOUTH $397.88 $397.88 01-81454-01-050 EARLINE WASP 14772 LOWER ENDICOTT WAY 0197147729 VALLEY WAY VILLAGE 5TH $143.64 $100.00 $43.64 01-81454-01-110 LEE RUDRUD 14804 LOWER ENDICOTT WAY 0197148040 VALLEY WAY VILLAGE 5TH $213.04 $213.04 01-81454-01-120 TERRI A CORNELL 14796 LOWER ENDICOTT WAY 0197147968 VALLEY WAY VILLAGE 5TH $253.96 $253.96 01-81454-01-260 GERALDINE VOCI 14745 EMBRY PATH 0032147454 VALLEY WAY VILLAGE 5TH $265.84 $265.84 01-81456-01-240 SARAH HOWE 14701 ENDICOTT WAY 0194147011 VALLEY WAY VILLAGE 7TH $174.60 $50.00 $124.60 01-81457-01-090 SCOTT LARSON 14809 ENDICOTT WAY 0194148092 VALLEY WAY VILLAGE 8TH $327.70 $327.70 01-81750-02-020 GRANDSTAY RESTAURANT&SHOPS 7083 A 153RD ST W 0877260828 VILLAGE AT FOUNDERS CIRCLE $243.18 $243.18 $0.00 01-83250-02-050 RACHAEL TERRY 13866 FAWN RIDGE WAY 0804138661 WATERFORD VILLAGE $255.12 $255.12 01-83251-02-010 MUSYOKA KALIO 13954 FALLBROOK WAY 0825139540 WATERFORD VILLAGE 2ND $157.05 $120.00 $37.05 01-83251-04-210 MICHELLE YAU 13877 FALLBROOK WAY 0825138773 WATERFORD VILLAGE 2ND $270.94 $270.94 $0.00 01-83251-04-230 RESIDENT 13907 FALLBROOK WAY 0825139078 WATERFORD VILLAGE 2ND $164.09 $164.09 $0.00 01-83276-01-210 IRENE EIDE 13943 FARMINGTON WAY 0831139435 WATERFORD VILLAGE TWNHM 2ND $278.90 $278.90 01-83276-01-370 JOHN KURIMAY 13939 FALCON AVE 0705139396 WATERFORD VILLAGE TWNHM 2ND $291.66 $241.66 $50.00 01-84190-02-010 MICHAEL P LARKIN 13745 HEYWOOD CT 0366137459 WILDWOOD $231.06 $231.06 01-84193-03-020 LEE SACHS 8368 LOWER 138TH CT W 0371083680 WILDWOOD 4TH $260.67 $260.67 01-84351-01-110 HUBERT BORRMANN 13017 GARRETT LN 0752130173 WILLIAMSBURG 2ND $197.03 $197.03 01-85280-01-020 TARA NELSON 13935 FLEETWOOD AVE 0719139358 WYNDEMERE $281.24 $281.24 $0.00 01-85280-03-040 STEVEN PAYNE-WATER ON 13858 FIRELIGHT WAY 0711138580 WYNDEMERE $262.03 $262.03 01-85283-03-010 SHELBY DANFORTH-HERUTH 6512 137TH ST W 0823065127 WYNDEMERE 4TH $160.35 $160.35 $150,436.43 $25,550.91 $124,885.52 Page 11 of 11 0000: ITEM: 5.D. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Regular Agenda Description: Adopt Resolution Approving Conditional Use Permit for Communications Tower at Quarry Point Park, 15725 Pilot Knob Road Staff Contact: Department/ Division: Thomas Lovelace, City Planner Community Development Department Applicant: Project Number: Verizon Wireless PC16-31-C Applicant Date: 8/24/2016 60 Days: 10/22/2016 11120 Days: 12/21/2016 ACTION REQUESTED: Adopt a resolution approving a conditional use permit to allow for the construction of a 79- foot tall communications tower, equipment platform, and generator on 779 sq. ft. of property in Quarry Point Park. SUMMARY: Verizon Wireless is requesting approval of a conditional use permit to allow for the construction of a 79-foot tall communications tower, equipment platform, and generator on 779 sq. ft. of property in Quarry Point Park. The tower site is located on the eastern edge of the 39-acre public park and directly west of the west property line of the City's 4.26-acre water tower site. The site plan shows a 19-ft. x 41-ft. parcel of land that will be the location of a 79-foot tower, 131-sq. ft. equipment platform and 28-sq. ft. generator. This area will be located approximately 230 feet from the park's south property line and 10 feet from its east property line. Access to the site will be via a 12-foot wide bituminous drive that will intersect with the existing 15-foot wide driveway that provides access to the City's water tower from CSAH 46. The access drive will be located in a proposed 20-foot wide "Access and Utilities Rights-of Way Easement". City code requires that a communications tower be set back a minimum of 1.5 x the fall zone. That would equate to a setback of 118.5 for this proposed tower. The tower will be located approximately 20 feet from the park's east property line. Therefore, a variance would normally need to be granted. The park property and water tower site are currently located on two unplatted parcels owned by the City. In lieu of considering a setback variance for this proposal, the City has opted to plat the two parcels into one lot of record. Removal of the common property line with the platting will eliminate the need for a setback variance. The applicant is proposing to construct an eight-foot tall white PVC fence around the perimeter of the site that will screen the equipment platform and generator. Eighteen Black Hills spruce tree will be planted around the perimeter of the site to help screen and soften the site's visual impact. Grading of the site will be needed to establish a roadbed and pad site for the tower and equipment. The applicant shall be required to submit a grading plan for review and approval by the City Engineer prior to issuance of a building permit. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution Background Material Map Plan Set Presentation CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR QUARRY POINT PARK COMMUNICATIONS TOWER AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances, zoning regulations to control land uses throughout the City; and WHEREAS, said regulations provide that wireless communications towers as regulated in Section 155.385 of the city code may be allowed within the confines of a"P"(Institutional)zoning district and in accordance with specific performance standards, as a conditional use; and WHEREAS, approval of a Conditional Use Permit for a communications tower has been requested by Verizon Wireless; and WHEREAS,review of such Conditional Use Permit request to determine its conformance with the applicable regulations and performance standards has occurred at a public hearing held on September 21, 2016; and WHEREAS,the Apple Valley Planning Commission recommended approval of such Conditional Use Permit subject to certain conditions on September 21,2016. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that a Conditional Use Permit for a communications tower within a"P" (Institutional)zone be approved subject to compliance with all applicable City codes and standards, and the following conditions: 1. The Conditional Use Permit shall apply to property located at 15725 Pilot Knob Road and legally described as Lot 1, Block 1, Quarry Point Park. 2. The communications tower shall be located on the property and constructed in conformance with the development plans dated September 27, 2016, on file at the City Offices. 3. No tower shall be constructed prior to issuance of a building permit. 4. Tower construction,maintenance, and operation shall comply with the communications tower requirements set forth in the City Code, Section 155.385. 5. Ongoing operations of the communications tower and associated ground equipment shall be conducted in conformance with an agreement between the City of Apple Valley and Verizon Wireless, LLC. 6. The Conditional Use Permit may be revoked upon any violation of the City Code,this Conditional Use Permit or any applicable federal or state law or regulation. ADOPTED this 13th day of October, 2016. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE I, Pamela Gackstetter, Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council on September 14, 2006, the original of which is in my possession, dated this day of 1200 . Pamela J. Gackstetter, City Clerk 2 ORDINANCE COMPLIANCE STATEMENT Application: Conditional Use Permit Applicant: Verizon Wireless (VAW) LLC d/b/a Verizon Wireless Verizon Wireless Site Name: MINC Brittle Project Description: Verizon Wireless proposes a wireless communication tower site consisting of a 70' monopole with 9' lightning rod together with ground equipment and fencing as shown in the drawings. Address: 1601'' Street W (address to be assigned). Uses same driveway access point as water tank. Parcel ID Numbers: 01-03500-77-016 & 01-03500-76-041 Owner: City of Apple Valley Zoning: P - Institutional Per § 155.248(C) of the City of Apple Valley Zoning Ordinance, "Towers as regulated in §155.385." are allowed as a conditional use in the P - Institutional District. Compliance with the requirements of §155.385 is discussed below. WIRELESS COMMUNICATION TOWERS § 155.385 TOWERS AND ANTENNAS SITE DESIGN AND MAINTENANCE. (A) Co-location requirements. All personal wireless communication towers erected, constructed,or located within the city shall comply with the following requirement: (1) A proposal for a new personal wireless communication service tower shall not be approved unless it can be documented by the applicant that the communications equipment planned for the proposed tower cannot be accommodated on an existing or approved tower or building within a one-half mile radius of the proposed tower due to one or more of the following reasons: (a) The planned equipment would exceed the structural capacity of the existing or approved tower or building, as documented by a qualified and licensed professional engineer, and the existing or approved tower cannot be reinforced or modified to accommodate planned equipment at a reasonable cost; (b) The planned equipment would cause interference with other existing or planned equipment at the tower or building as documented by a qualified and licensed professional engineer, and the interference cannot be prevented at a reasonable cost; (c) No existing or approved towers or commercial/industrial buildings within a half- mile radius meet the radio frequency (RF) design criteria; (d) Existing or approved towers and commercial/industrial buildings within a one- half mile radius cannot accommodate the planned equipment at a height necessary to function reasonably as documented by a qualified and licensed professional radio frequency (RF) engineer; and/or (e) The applicant must demonstrate that a good faith effort to co-locate on existing towers and structures within a one half mile radius was made, but an agreement could not be reached. There are no existing towers within a half mile in the FCC antenna structure registration database. A search printout is attached. Neither are any evident from visual inspection. The city water tank is within the radius and was considered by Verizon Wireless but determined not to be viable because a location at the top was twice as high as needed which would cause overlap and interference with other sites in the system. Verizon did proposed attachment on the stem of the water tank but that was determined by the city not to be feasible. A letter from Verizon's RF engineer Jordan Alstad is attached. 1 (B) Tower construction requirements. All towers erected, constructed, or located within the city, and all wiring therefor, shall comply with the following requirements: (1) Monopoles using stealth technology are the preferred tower design. However, the city will consider alternative tower types in cases where structure (RF) design considerations, and/or the number of tenants required by the city preclude the use of a monopole. This site is designed as a monopole and will accommodate co-location as required. The visual impact of a stealth monopole will not be significant because the built environment includes athletic field light structures and a nearby water tank that is over twice as high. (2) Towers and their antennas shall comply with all applicable provisions of this code. Verizon Wireless will comply with this requirement. (3) Towers and their antennas shall be certified by a qualified and licensed professional engineer to conform to the latest structural standards of the Minnesota Building Code as adopted by the city and all other applicable reviewing agencies. Verizon Wireless will comply with this requirement. See also subsection (14)(b) below. (4) Towers and their antennas shall be designed to conform to accepted electrical engineering methods and practices and to comply with the provisions of the National Electrical Code. Verizon Wireless will comply with this requirement. See also subsection (14)(b) below. (5) Metal towers shall be constructed of, or treated with, corrosive resistant material. Verizon Wireless will comply with this requirement. (6) Any proposed communication service tower shall be designed, structurally, electrically, and all other respects to accommodate both the applicant's antennas and comparable antennas for at least one additional user. To allow for future rearrangement of antennas upon the tower, the tower shall be designed to accept antennas mounted at no less than 10-foot intervals. Verizon Wireless will comply with this requirement. See also subsection (14)(c) below. (7) All towers shall be reasonably protected against unauthorized climbing. The bottom of the tower (measured from ground level to 12 feet above ground level) shall be designed in a manner to preclude unauthorized climbing and be enclosed by a six-foot high maintenance-free fence with a locked gate as approved by the city. Verizon Wireless will comply with this requirement. The proposed screening fence is W high. (8) All towers and their antennas shall utilize building materials, colors, textures, screening and landscaping that effectively blend the tower facilities within the surrounding natural setting and built environment to the greatest extent possible as determined by the city. The site will blend with the existing vertical features on the parcel such as existing athletic field lighting and the existing water tank which is over twice as high. 2 (9) No advertising or identification of any kind intended to be visible from the ground or other structures is permitted, except applicable warning and equipment information signage required by the manufacturer or by federal, state, or local authorities. Verizon Wireless will comply with this requirement. (10) Towers and their antennas shall not be illuminated by artificial means, except for camouflage purposes (e.g., designed as a lighted tower for a parking lot or a ball field) or the illumination is specifically required by the Federal Aviation Administration or other authority. No tower lighting is required by the FAA. The proposed monopole is less than half the height of the adjacent water tank. (11) No part of any antenna or tower, nor any lines, cable, equipment, wires, or braces shall at any time extend across or over any part of the right-of-way, public street, highway, or sidewalk, without approval by the city through the building permit approval process. Verizon Wireless will comply with this requirement. (12) All communication towers and their antennas shall be adequately insured for injury and property damage caused by collapse of the tower. Verizon Wireless will comply with this requirement. (13) All obsolete or unused towers and accompanying accessory facilities shall be removed within 12 months of the cessation of operations at the site unless a time extension is approved by the City Council. After the facilities are removed, the site shall be restored to its original or an improved state. Verizon Wireless will comply with this requirement. (14) In addition to the submittal requirements required elsewhere in this code, applications for building permits for towers and their antennas shall be accompanied by the following information: (a) Written statements from the Federal Aviation Administration, Federal Communications Commission, and any appropriate state review authority stating that the proposed tower complies with regulations administered by that agency or that the tower is exempt from those regulations; (b) A report from a qualified and licensed professional engineer which does the following: describes the tower height and design including a cross section and elevation; demonstrates the tower's compliance with the aforementioned structural and electrical standards; documents the height above grade for all potential mounting positions for co- located antennas and the minimum separation distances between antennas; describes the tower's capacity, including the number and type of antennas that it can accommodate; and documents what steps the applicant will take to avoid interference with established public safety communications; and (c) A letter of intent committing the tower owner and his or her successors to allow the shared use of the tower, as long as there is no negative structural impact upon the tower, and there is no disruption to the service provided. Verizon Wireless will supply these items with its application for building permit as required. (C) Antennas mounted on roofs, wails and existing towers. The placement of wireless communication antennas on roofs, walls, and existing towers may be permitted on public facilities, industrial buildings, and other commercial buildings with a building permit approved by the appropriate city staff. In addition to the submittal requirements required 3 elsewhere in this Code, an application for a building permit for antennas to be mounted on an existing structure shall be accompanied by the following information: (1) A site plan showing the location of the proposed antennas on the structure and documenting that the request meets the requirements of this Code. (2) A building plan showing the construction of the antennas, the proposed method of attaching them to the existing structure, and documenting that the request meets the requirements of this Code. (3) A report prepared by a qualified and licensed professional engineer indicating the existing structure or tower's ability to support the antennas. (4) An intermodulation study to ensure there will be no interference with existing tenants or public safety telecommunication providers. Not applicable. This application concerns a new tower rather than mounting on an existing structure. (D) Obsolete or unused towers. All obsolete or unused towers and accompanying accessory facilities shall be removed within 12 months of the cessation of operations unless a time extension is approved by the council. If a time extension is not approved, the tower may be deemed a nuisance pursuant to M.S. Ch. 429. In the event a tower is determined to be a nuisance, the city may act to abate such nuisance and require the removal of the tower at the property owner's expense. The owner shall provide the city with a copy of the notice of the Federal Communication Commission's intent to cease operations and shall be given 12 months from the date of ceasing operations to remove the obsolete tower and all accessory structures. In the case of multiple operators sharing the use of a single tower, this provision shall not become effective until all users cease operations for a period of 12 consecutive months. The equipment on the ground is not to be removed until the tower structure has first been dismantled. After the facilities are removed, the site shall be restored to its original or to an improved state. Verizon Wireless will comply with this requirement. (E) Tower standards and requirements. Zoning Maximum Setback from District Height Distance from Structure (feet) property Line R-1, R-21 R- 150 300 from residential 1.5 x fall zone 3, R-5 M-1 - M-8 150 300 from residential 1.5 x fall zone LB, RB, BP, P 200 2 x fall zone from structures on 1.5 x fall zone neighboring properties GB, I-1, I-2 250 2 x fall zone from structures on 1.5 x fall zone neighboring properties (1) For purposes of this division, the term FALL ZONE shall mean either: (a) If the tower is constructed with an engineered breakpoint design, then the measured distance from ground level to the lowest engineered breakpoint in the tower or from the top of the tower to the lowest engineered breakpoint in the tower whichever is the greater distance, but in no case shall the fall zone be less than the distance equal to 50% the height of the tower and provided the applicant complies with the breakpoint design requirements set forth herein; or 4 (b) The height of the tower if the tower is not constructed with an engineered breakpoint design or the applicant fails to comply with the breakpoint design requirements. In measuring the height of the tower or fall zone, all appurtenances located or intended to be located at the top of the tower, such as antennae, satellite dishes, lighting or illumination structures required by law or other equipment, shall be included. (2) Breakpoint design requirements are: (a) The tower shall be constructed using breakpoint design technology, whereby a specified point on the tower is designed to have stresses concentrated so that the point is more susceptible to structural failure than any other part of the tower so as to prevent structural failure at the base or any other part of the tower and the tower structure below the lowest engineered breakpoint shall be designed at 1.25 times the design requirements set forth in the Telecommunications Industry Association Standards ANSI/TIA 222 and Minnesota State Building Code, whichever is more restrictive; and (b) The applicant submits to the city with the conditional use permit application a written statement from a Minnesota licensed structural engineer certifying: 1. That the design of the tower consists of breakpoint design technology and 2. The point of the tower (elevation height) at which the breakpoint is located; and (c) If the tower is designed with one engineered breakpoint, the breakpoint shall not be located at a point in the tower that is less than 50% of the height of the tower, including any permanent base platform and any appurtenances located or intended to be located at the top of the tower. The proposed location is more than 3x tower height from any property line and much more than that from any structures on neighboring properties. The proposed monopole height of 70'is well under the 200'allowed in the P — Institutional zoning district. (F) Transmitting, receiving, switching equipment and other ground equipment shall be housed within an existing structure whenever possible. If a new equipment building is necessary for transmitting, receiving, and switching equipment, it shall be situated in the rear yard of the principal use and shall be properly screened in accordance with the requirements of this section. The proposed equipment, including an emergency backup generator and outdoor equipment cabinets on a platform, will be enclosed by an 8'screening wall as shown on sheet A-5 of the drawings provided. Verizon Wireless respectfully requests Conditional Use Permit approval for this project. Faulk Foster, by Ralph Wyngarden, for Verizon Wireless (VAW) LLC d/b/a Verizon Wireless Date: August 9, 2016 5 8/9/2016 ASR Registration Search Results Federalcc Communications _ Commission Antenna Structure Registration FCC > WTB > ASR > Online Systems > ASR Search FCC Site Mao ASR Registration Search Registration Search Results ®ADVANCED SEARCH ❑9 HELP New Search C, Refine Search A Printable Page Cistr?c}•�'d Fesult• No matches found © = Pending Application(s) To try again, you can perform a new search or refine your existing search. Specified Search Latitude='44-43-6.2 N', Longitude='93-10-42.9 W', Radius=0.8 Kilometers ASR Help ASR License Glossary - FAQ - Online Help - Documentation - Technical Support ASR Online TOWAIR- CORES - ASR Online Fling - Application Search - Registration Search Systems About ASR Privacy Statement- About ASR - ASR Home Registration Search By Registration Number • ft'�T' FCC I Wireless I ULS I CORES HeID I Tech Support Federal Communications Commission Phone: 1-877-480-3201 445 12th Street SW TTY: 1-717-338-2824 Washington, DC 20554 Submit Help Request http:/Avireless2.fcc.go,JUIsApp/AsrSearch/asrResults.jsp;JSESSIONID_ASRSEARCH=GdSVvXg3FNMRHMcfpBt2SnQMJRMWJpnv nKlfldmgrgcjFHsu2n... 1/1 U dWmwireless 12 February, 2015 Ms. Carol Blommel Johnson City of Apple Valley Public Works Superintendent—Utilities 7100 147' St. W Apple Valley, MN 55124 RE: Elimination of city water tower at 5551 1601h St W, Apple Valley, as a potential candidate for proposed Verizon Wireless cell site, MIN Brittle. Dear Ms. Johnson: This letter serves to confirm that the water tower that has been proposed as a location for the MIN Brittle cell site will not meet the objectives of the cell site, and placing antennas on the tower would denigrate, rather than enhance,the existing Verizon network. The purpose of the site is as capacity offload: two existing sites, one to the northwest in Apple Valley, and the other to the southwest in Lakeville, experience a high amount of daily traffic. This high traffic results in slower speed and reliability to Verizon customers in the area, as wireless equipment at a certain site can only handle a certain amount of connections effectively. When a site is unable to provide the speed and reliability that Verizon is committed to providing, we must create a new cell site that will offload some of the traffic of the existing sites. Capacity offload sites need to be carefully designed and located. If the proposed site is too far from the existing site, or the centerline of the new antennas is too low,then it will not provide the offload required. If it is too close to the existing site or the centerline of the new antennas is too high, then the new site will overtake too much traffic from the existing sites, and will cause interference issues for customers whose devices are trying to connect to multiple sites simultaneously. Analysis of the existing sites showed that the city water tower would be an acceptable location, though it was outside of the originally planned search ring. However,the proposed centerline at the top of the water tower (-150')presents a problem. A 150' centerline cell site typically has a range of 1.5-2.0 miles, depending on the terrain, and other obstructions in the area. The existing cell sites mentioned above are both approximately 2 miles from the water tower, so a cell range of 1.5-2.0 miles would overtake too much traffic, and create interference issues with the existing sites. For this reason, we previously proposed placing our antennas on the water tower stem, around 70'. A typical 70' centerline will provide Letter to Carol Blommel Johnson 2/12/15 Page I of 2 a cell range of between 0.75-1.0 miles, which is the ideal distance for balancing the traffic between the new site and the proposed site. As previous discussions with the city determined that placing antennas on the stem would not be feasible, it is required for Verizon to find a suitable replacement, which is why a light pole replacement in the nearby park has been proposed. The —75' centerline that could be achieved by such a site would provide the needed offload without overtaking the existing sites, and would greatly benefit the Verizon network and our customers in Apple Valley. The water tower site, as proposed, would only serve to cause interference and additional capacity issues with the antennas at the top, and Verizon would be unable to utilize it to our advantage. Sincerely, Jordan Alstad RF Engineer Mobile (612)719-5587 Verizon Wireless Letter to Carol Blommei Johnson 2/12/15 Page 2 of 2 A Pi ol 5115 RAs.: F^� � �•v .1 �Qp. SIS '/ •, Mt ]I vel 'R nll T J flu I it I • 1 • � � � rm�1Lr � I .Ine r �_ VERIZON WIRELESS TOWER ELEVATION j� V RIZONNOTE: DEPARTMENTAL LICENSED 1.) TOWER TO BE ERECTED AND INSTALLED IN ACCORDANCE ARCHITECT APPROVALS WITH TOWER MANUFACTURER'S DRAWINGS NOT INCLUDED WITH 12427 THIS PACKAGE. DISCREPANCIES BETWEEN TOWER DRAWINGS Q AND ARCHITECTURAL DRAWINGS TO BE REPORTED TO VERIZON WIRELESS WIRELESS AND THE ARCHITECT IMMEDIATELY. �i"q°°°• �� NAME DATE 2.) TOWER FOUNDATION, PLATFORM FOUNDATION, GENERATOR RF ENGINEER MIHAELA OXLEY 05-14-15 FOUNDATION AND THE ACCESS DRIVE TO BE EXCAVATED AND CONSTRUCTED IN ACCORDANCE WITH RECOMMENDATIONS AND SPECIFICATIONS OF THE GEOTECHNICAL REPORT WHICH IS I hereby certify that this plan, OPERATIONS RON SIMMONS 05-14-15 NOT INCLUDED IN THIS PACKAGE. DISCREPANCIES BETWEEN specification or report was MANAGER THE REPORT AND THE OTHER DOCUMENTS TO BE prepared by me or under my direct MINC BRITTLE NEW BUILD IMMEDIATELY REPORTED TO VERIZON WIRELESS AND THE supervision and that Mi n duly CONSTRUCTION ARCHITECT. registered Architect under ENGINEER STEVE COLLIN 05-19-15 the laws of the State of Minnesota. 3.) CONTRACTOR TO ENSURE TIP OF ANTENNAS DO NOT ROBERT J.DAVIS,Reg.No.12427 EXCEED TOWER HEIGHT. PROJECT INFORMATION AREA MAP LESSOR / LICENSOR APPROVAL Signed: SITE NAME: MINC BRITTLE BL00 NGTON SIGNATURE PRINTED NAME DATE 09-27-16 W 106th ST Date: SITE ADDRESS: 160TH ST W W OLD SHAKOPEE RD APPLE VALLEY,MN 55124 LESSOR/LICENSOR: PLEASE CHECK THE APPROPRIATE BOX BELOW COUNTY: DAKOTA ❑ NO CHANGES. ❑ CHANGES NEEDED. SEE COMMENTS. DESIGN LATITUDE: N 44°43'06.23"(NAD83) PROPOSED 9' LONGITUDE: W 93°10'42.85"(NAD83) LIGHTNING ROD 9973 VALLEY VIEW RD. DRAWING BASED ON CONTACTS EDEN PRAIRIE,MN 55344 SITE DATA FORM DATED: 05-06-15 OVERALL STRUCTURE HEIGHT 99 1051.5' AMSL/ 79' AGL WWWW W.DESS DESIGNIEP.COM BUILDING TYPE: IIB LESSOR /LICENSOR: CITY OF APPLE VALLEY 7100 147TH ST W SITE AREA: 19'X 41'=779 S.F. APPLE VALLEY,MN 55124 OL ANTENNA TIP HEIGHT CAROL JOHNSON(952)953-2441 1042.5' AMSL/ 70' AGL ROOF LOAD: LIVELOAD=105 PSF NORTH AP LE VALL Y LESSEE: VERIZON WIRELESS VERIZON 10801 BUSH LAKE ROAD OL ANTENNA CENTERLINE HEIGHT BLOOMINGTON,MN 55438 WIRELESS RON RIETER(612)720-0052 1038.5' AMSL/ 66' AGL 10801 BUSH LAKE ROAD POWER UTILITY DAKOTA ELECTRIC ASSOCIATION BLOOMINGTON,MN 55438 ISSUE SUMMARY COMPANY CONTACT: 4300 220TH STREET WEST (112) PROPOSED 4 PER ANTENNAS o j (612)720-0052 DIRECTIONS FROM BLOOMINGTON RNC: FARMINGTON,MINNESOTA 55024 FROM NORTH ON BUSH LAKE RD,TAKE THE 1ST RIGHT ONTO W 108TH STNV OLD CORY WILLERT(651)463-6262 REV. DESCRIPTION SHEET OR DETAIL SHAKOPEE RD,CONTINUE 2.9 MILES.TURN RIGHT ONTO XERXES AVE S.THEN TAKE THE C ISSUED FOR ZONING 06-01-15 ALL IST LEFT ONTO W 106TH ST.AFTER 1.3 MILES,TURN RIGHT AND MERGE ONTO 1-35W S AND CONTINUE 4.2 MILES.TAKE EXIT 1,AND TURN LEFT ONTO CO RD 42 W/EGAN DR,CONTINUE COMPANY CONTACT: 201 TELCO UTILITY T.B.D. PROJECT 76 F ISSUED FOR PLATFORM 01-22-16 ALL 5.5 MILES.THEN TURN RIGHT ONTO PILOT KNOB RD.TURN RIGHT ONTO 160TH ST W,TURN RIGHT H ISSUED FOR CONCRETE EDGING 02-10-16 ALL INTO DRIVE TO WATER TANK SITE.SIGHT WILL BE TO THE NORTH OF WATER TANK, PROPOSED 70' TALL LOCATION CODE:265648 MONOPOLE TOWER MIN C K ISSUED FOR FENCE ADJUSTMENT 03-08-16 ALL L ISSUED FOR LANDSCAPING 09-27-16 ALL ARCHITECT: DESIGN 1 OF EDEN PRAIRIE,LLC. BRITTLE CABLES VICINITY MAP EDEN VALLEY VIEW ROAD PROPTO RUNOUPINTER OR EDEN PRAIRIE,MN 55344 (952)903-9299 OF MONOPOLE TOWER SHEET INDEX SURVEYOR: WIDSETH SMITH NOLTING 610 FILLMORE STREET-PO BOX 1028 PROPOSED CABLE BRIDGE ALEXANDRIA,MN 56308-1028 (SEE A-4) 160TH ST W SHEET SHEET DESCRIPTION 320-762-8149 150th ST W PROPOSED APPLE VALLEY,MN 55124 T-1 PROJECT INFORMATION,TOWER ELEVATION AND SHEET INDEX STRUCTURAL N/A EQUIPMENT PLATFORM A-1 SITE PLAN,STANDARD DETAIL CHECKLIST ENGINEER: SHEET CONTENTS: 04.3 CONTACTS A-1.1 TOWER LOCATION PLAN MILES ISSUE SUMMARY WEST o SHEETINDEX A-2 ENLARGED SITE PLAN GEOTECHNICAL T.B.D DEPARTMENTAL APPROVALS mC ENGINEER: GRADE ® TOWER A-3 ANTENNA AND EQUIPMENT/CABLE KEYS Y 972.5' AMSL LESSOR APPROVAL F PROJECT INFORMATION o AREA&VICINITY MAPS A-4 CABLE BRIDGE PLAN,NOTES FENCE AND TREES NOT SHOWN FOR CLARITY GENERAL NOTES A-5 FENCE PLAN AND DETAILS QUARRY HILL PARK DRAWN BY: DJS A-6 LANDSCAPING PLAN AND TREE DETAIL157th ST W DATE: 04-24-15 A-7 OUTLINE SPECIFICATIONS L CHECKED BY: CDB L REV.C 06-01-15 G-1 GROUNDING SPECIFICATIONS 160th ST W N01{T REV.F 01-22-16 REV.H 02-10-16 G-2 GROUNDING PLAN AND DETAILS REV.J 02-15-16 EAST ELEVATION GRAPHIC SCALE U-1 SITE UTILITY PLANS&FIBER HAND HOLE DETAIL ,� REV.K 03-08-16 SURVEY SCALE:1"=20' 0 1o' 20' REV.L 09-27-16 T-1 --- ---961---- ----- - __----- ----___---- _ _ — — — _---_----- -----—_ = GENERATOR TYPE: - = - - -965-- _ --------- DIESEL DETAIL INDEX =965-- = SEE A-1.1 FOR SETBACK INFORMATION — _ _ -___ __-___ _— __-9W = wf rth - I- - ---__- — — _--- - -------- FROST DEPTH DETAIL DETAIL DESCRIPTION °e ED -- I I I 1 r �L-ES`SEE7�'1(3f--_--- - — — — —_ — ---- ----_—_—_- -- — — _ --- DESIGN =4'-0" ARCHITECT I I JAN6SPACE- _ _ -----_ ______-- - --�_-_ - -_ ----- ----__ - — — - PLATFORM VZW9.4X14-GLCS-49'-4"X14'-0"EQUIPMENT PLATFORM / ,' - - -970 -_ ------ --- - - --____ ____ ___ --- -_ 965— e PROPOSED MONOPOLE- ------- ------ ------- - -- -___--- ` 11 1 GEN 1.4 DIESEL GENERATOR 20REOZKW/ICE SHIELD 12427 ` I I I O) " I TOWER, SEE i�T-1 --- - -- 1 I l I 1 I I (p / \ -- ------970 --- \ \ 1 1.1 BOLLARD DETAIL src�rmNLe 4, -- -_ AI 97 w e 2.1 FENCE SECTION I I I I I I I EXISTING WATER - LINE, TYP. 3.1 CABLE BRIDGE SECTION PROPOSED I 191> EQUIPMENT . PLATI'ORM / ` I I / I I hereby certify that this plan, / / I 1 1 I I I F-I 41 CABLE BRIDGE ELEVATION(SIM) I / I I L 4.4 CABLE BRIDGE ELEVATION(SIM) specification or report was I / I II I prepared me or under my direct 0 supervisioio n and that I am a duly 1' 11O �� �� / EXISTIN PU�LI IIII I I 1 5.1 ROAD SECTION egisteredArchitect under el— I / RIGHT bF IWAY ITYP. the laws of the State of Minnesota. I I I 6.1 GATE DETAIL ROBERT J.DAVIS,Reg.No.12427 PI POSED CONCRETE "a �O PAD FOR FUTURE CARRIER �j i I I I I 7.1 GPS MOUNTING DETAIL 1 1 1 t 973-" - I V I I V- �� Q w �� W w (DLUE_ 8.1 TELCO ENTRY DETAIL -- -- �Qj1 w w w t W wl �821r - I 1 00 I y ° i" oI I 9.1 CMPH DETAIL 1 00 1 1 1 Signed: i \ W ^ I I 10.5/10.6 ONE-LINE ELECTRICAL RISER DIAGRAM(GC TO VERIFY) EXISTING Yy�� � a 09-27-16 STORM DRAIN 1 12.1 METER PEDESTAL Date: EXI�TINH I 1 I I (-0 I V UNDERGRQUND 1 1 1 V I I I 11 TELCO)RUIN I LESSEE 20' WIDE x 1 1 OF UTILITIES RIGHTS ti j 11 1 II II �,�T 11 11 DESIGN I I I 1 EXISTING i-- EXISTING I I I I I :\ \ \ 1 I = 9973 VALLEY V IEW RD. FENCED EDEN PRAIRIE,MN 553 44WATER TANK I/ EXISTING (952)903-9299EQUIPMENT I I I 1 1 1 1 I WWW.DESIGN1EP.COM V I I I I I _ LINE/-' I I I I Ln 1 `96) -969 ' - I 1 I IC35 i�1 I �' EXISTING \313� I I I I / UNDERGROUND ` 0 1 1 11 II II II PROPOSED - C ELECTRIC 0 I x � I TREE, LINES O. I �� J N i 1 1WC� EXISTING VERIZON � I I I I SEE A-6 � ��� EXISTING A � �/ I +' � 1 1 I I I I IZ a BITUMINOUS/ 1 lob PATH WIRELESS UNDERGROUND ELECTRIC LINE � + � I I I I I I I I I I 1 I 1 I 1 I I 10801 BUSH LAKE ROAD BLOOMINGTON,MN 55438 1 1 1 I A PROPOSED 12' WIDE LESSEE 10' WIDE 1 (812) ' 720-0052 BITUMINOI 1 1 I A EXISTING C: PREPARES UBGRADE ANDS DRIVE SION, UTILITIES RIGHT � I I I I UNDERGROUND I- CONSTRUCT IN ACCORDANCE J OF WAY / C TEL--966-- O LINES I WITH THE GEOTECHNICAL EXISTING ' RAI�SMIS10y 11�� PROJECT 66-_ 19 x / c9 E PPLE p 20130875576 C J EXISTING ,� 1 I II I/ � LocnnoN CODE:2555aa LESSEE 10 WIDE + 1 1 0.1 7�, TRANSFORMER 1 1 1 1 1 6� \ O� T I Co II �, UTILITIES RIGHT V7 1 BITUMINOUS�0 �� I Y M N C 1 OF WAY DRIVE WAY c9 + I� (� I EXISTING C p 1 X96 �,�� j UNDERGROUNDi 11 II II II BRITTLE \ `s` \ G t9 EXISTING UTILITIES (91 / C / PROPERTY G �1G1 1 1 I II I I d LINE, TYP. I EXISTING / II CSO EXISTI�G RIGHT I LINK FENCE,ENCE, TYTING 1P1 / / TRANO OVERHEAD 67 / 6g NES-� �V A 1 1 1 1 1 1 1_--- OF }AY TYP. 964 JG �+ 12 1— / c 160TH ST W -- — —I 9 ��' vv v v 1 v v v v APPLE VALLEY,MN 55124 1-9 971 €X[SJfN 970--_ EXISTING - ---- ----- __-- ' - SHEET CONTENTS: ACCESS GATE COORDINATE - ___ / SITE PLAN �Gti 'sWER P�LE� -----968 -- 969-=- ---- -- 96A--_ r WITH LESSOR AND VERIZON -96 96 ____- MANENT 9 S 6------ - _ - -- ----- -___UTILITY -----963 - -��T 962 ACCESSRFORROPERATIONS �� / EXISTING OVERHEAD — — Q65 - C P€DE�T� i� ONI` ELECTRIC LINE - =(LOCK BOX OR KEY CARD) 3_) _ -- _ �S�� - UG1-� OFA------ ---- -- ------ / �O DRAWN BY: DJS _ _ - AS -� -- 961 s GAS —GAS GFlS ����U T E - - _964--- r _ i • DATE: 04-24-15 GAS UY Gds CHECKED BY: CDB ------ - - G, _GAS GAS 6 UGT -UGT REV.C 06-01-15 GAS 961 — _ -- ITl REV.F 01-22-16 GA` GASP ■ / -'----- --- -- --- - -- REV.H 02-10-16 961----- NORTH REV.J 02-15-16 REV.K 03-08-16 160TH ST. W / SITE PLAN GRAPHIC SCALEREV.L 09-27-16 / SCALE:1"=40'-0" 6 A-1 LICENSED ARCHITECT 12427 ........... EXISTING ���.. - *_ 1 c. * (I I hereby certify that this plan, BUILDING \ I specification or report was \ I I preparedme or under my direct EXISTING ,.� _ supervisioio n and that I am a duly \ PROPERTY re2 gistered Architect under thelof the State of Minnesota. aws LINE, TYP. I I ROBERT J.DAVIS,Reg.No.12427 T EXISTING C) �` PARKING LOT 9 360'-4°TOWER TO EXISTING BUILDING CORNER Signed: 09-27-16 CD VJF — Z O Date: I Y x E x I � DESIGNfi, TOWER TO EXISTING BUILDING CORNER 159 8"TOWER q TO EXISTING WATER TANK q W 0 I 9973 VALLEY VIEW RD, 20'-3"TOWER �TO PROPERTY LINE EDEN PRAIRIE,MN 55344 �I (952)903-9 299 15'-7" PLATFORM CORNER I WWW.DESIGNIEP.COM N PROPOSED MONOPOLE TO PROPERTY LINE TOWER, SEE 1/T-1 T 7 f PROPOSED o 3 zEQUIPMENT o z - I VERIZON PLATFORM o v ... o= n W W / I WIRELESS 9 ~ (ei7d' W 10801 BUSH LAKE ROAD 0 Z w� W W W I u W / I BLOOMINGTON,MN 55438 3 / (612)720-0052 EXISTING s * BUILDING FUTURE CARRIER AREA 0 PROJECT 20130875576 EXISTING / / / I LOCATION CODE:265648 EXISTING I WATER FENCED TANK MIN C EQUIPMENT \ EXIST BRITTLE GRAVEL PROPOSED GROUND SPACE IS LOCATED ON THE +� / PROPOSED LOT 1, BLOCK 1, ---- QUARRY POINT PARK. I I 160TH ST W EXISTING EXISTING RIGHT BITUMINOUS / APPLE VALLEY,MN 55124 + + / OF WAY TYP. DRIVE WAY � I x-x � EXISTING I Y Y EXISTING PUBLIC) BITUMINOUS SHEET CONTENTS: " RIGHT OF WAY TYP. / PATH WAY TOWER LOCATION PLAN • �_ DRAWN BY: DJS 160TH e W / DATE: 04-24-15 T CHECKED BY: CDB / REV.C 06-01-15 REV.F 01-22-16 REV.H 02-10-16 NORTH I I REV.J 02-15-16 REV.K 03-08-16 TOWER LOCATION PLAN GWHIG SCALE I I REV.L 09-27-16 1 SCALE:1"=80'-0" wA 1 . 1 o " eo• I i 969 -------- — p.eW , ---- EXISTING PROPERTY LINE I PROPOSED TREE,TYP. I 970 SEE A-6 NOTE: CONTRACTOR TO COORDINATE LICENSED ARCHITECT I PUBLIC AND PRIVATE UTILITY LOCATES e PRIOR TO CONSTRUCTION START. 12427 NOTIFY THE ARCHITECT AND THE VZW I I I e. I i CONSTRUCTION ENGINEER IMMEDIATELY .............. / --- 972 OF ANY UTILITY LINE ISSUES. �i � -N ��` — -- I .. I hereby certify that this plan, 29'-0' 1'_0. specification or report was LESSEE LAND SPACE BITUMINOUS DRIVE WAY prepared me or under my direct I I supervisioon and that I am a duly registered Architect under g'-g' the laws of the State of Minnesota. I I ROBERT J.DAVIS,Reg.No.12427 I I7a a c PROPOSED j MONOPOLE PROPOSED—I co TOWER ° RUBBER MULC� � (SEE T-1) OVER I �> Signed: GEOTEXTILE O � 0 0 09-27-16 o I o PROPOSED PROPOSED Date: CABLE BRIDGE PVC GATES (SEE A-4) TO MATCH EXISTING, °) obi SEE A-5 DESIGN I I I I PROPOSED PVC FENCE TO 7 PROPOSED EDEN VALLEY VIEW 553 MATCH EXISTING, TYP. SEE A-5 ❑ \� c� METER � EDEN PRAIRIE,MN 55344 PEDESTAL I PROPOSED ss2 so3-s2ss I�J BITUMINOUS WWW.DESIGN I EP.COM PAVING El N I VERIZON � PROPOSED CONCRETE ul WIRELESS EDGING, SEE 4/A-5 10801 BUSH LAKE ROAD PROPOSED I BLOOMINGTON,720-0052 55438 612 El o BOLLARDS (TYP. OF 4) I I 9'-4" 5'-7- I PROJECT it (01 EQUIPMENT PLATFORM (01 20130875576 I _ LOCATION CODE:265648 j Fel PROPOSED PROPOSED I I GENERATOR MIN C M f W/ ICE PVC GATES MATCHEXISTING,SHIELD I BRITTLE o SEE A- I I I I I I 160TH ST W m APPLE VALLEY,MN 55124 PROPOSED PVC FENCE TO MATCH EXISTING, TYP. SEE A-5 TPROPOSED FIBER HAND I I I - • HOLE/PULL SHEET CONTENTS: BOX, SEE ENLARGED SITE PLAN U-1 PROPOSED PROPOSED CONCRETE 12' WIDE PAD FOR FUTURE C_ARRIER BITUMINOUS o DRIVE DATE:DRAWN BY: D JS 04-24-15 I j LESSEE 20' WIDE CHECKED BY: CDB ACCESS/UTILIT1E5 REV.C 06-01-15 I \ RIGHTS OF WAY REV.F 01-22-16 REV.H 02-10-16 \ / NORTH 'i REV.J 02-15-16 REV.K 03-08-16 ENLARGED SITE PLAN GRAPHIC SCALE REV.L 09-27-16 SCALE:1/8"=V-0" 0 1 4• a A- ANTENNA KEY EQUIPMENT CABLE KEY MOD ANTENNA ANTENNA ANTENNA ELEC MECH COAXDIAMETER RUN AZIMUTH POSITION FUNCTION QTY MANUFACTURER MODEL TYPE LENGTH TIP CENTER DOWNTILT DOWNTILT QTY TYPE MANUFACTURER MODEL DIELECTRIC (INCH) (FEET) O °°.• j� 310' 1.1 - 1 COMMSCOPE SBNHH-1D65C FUTURE 96.0" 70.0' 66.0' - 0' TERMINATE THIS PORT ° ------- ---- -- --- ------ ----------- ---- ----- ----- ----- ---- ---- -------------- - 1.2 _ _-_ ___- __ 2ND PORT _FUTURE_ __-__ __-__ __-__ __- _ __-_ _ _____TERMINATE THIS PORT LICENSED - 1.3_ TX/RXO - 3RD PORT 7oo_LTE+45 - - - __4' _ __-__ RRUS 613 ARCHITECT _ ----_--- - 1 RRU ERICSSON (1) ROSENBERGER HJ-712015 __-__- _1.4_ TX/RX1 ---- -- ---4TH PORT--- 700 LTE-45 ----- ----- ----- ___- --_- _�----I-------I-W/ A_2-[HYBRID JUMPER DIST. BOX TO RRU 12427 -- --- ------ ----------- ---- ----- ----- ----- 1.5 - - - ___5TH PORT___ FUTURE - - - - - TERMINATE THIS PORT �� ------ ---- ---- --- ------ ----- ----- ----- ---- ---- -------------------------------------- wn>7. - 1.6 - - 6TH PORT FUTURE - - - - - TERMINATE THIS PORT �i9 ° 310' _2.1_ TX/_RXO _1_ _COMMSCOPE SB_NHH_-1D65C__ PCs_LTE+45 _ 96.0"_ 70.0'_ _66.0' _ 2' _ � 1 RRU ERICSSON RRUS-12 B2 (1) ROSENBERGER HJ-712015 ��' \\\ - 2.2 TX/RXi - - 2ND PORT PCS LTE-45 - - - - - HYBRID JUMPER DIST. BOX TO RRU -- ---- -2.3- ---- --- ---- -- ---3RD PORT--- FUTURE ----- ----- ----- - 4-- ---- - ---- -------TERMINATE THIS PORT-------------- ------ ---- ---- --- ------ ----------- ---- ----- ----- ----- ---- ---- -------------------------------------- ___-___ _2.4_ __ - - _ 4TH PORT _FUTURE - _ _ - _ _ -__ _ - _ _ -_ _TERMINATE THIS_PORT __ o ______ 2.5 RX2 = _ - 5TH PORT PCS LTE+45 -_- -_- -_- 2' ___ __ CONNECT THIS PORI TO A2 MODULE ON RRUS12-B2 FOR 4 WAY RX __ Thereby certify that his plan, ---- ---- --- -------------------- ---- - _ - - - - - ---- - ---------------------------------- specification or report was w - 2.6 RX3 - 6TH PORT PCS LTE-45 - - - - CONNECT THIS PORT TO A2 MODULE ON RRUS12-132 FOR 4 WAY RX prepared by me or under my direct r^ 31V 3.1 TX RXO 1 COMMSCOPE SBNHH-1 D65C AWS LTE+45 96.0" 70.0' 66.0' 2' 0' RRUS-12 B4 _ supervision and that I am a duly " ------ ---- ---- --- ------ ----------- ---- ----- ----- ----- ---- ---- H registered Architect under 1 RRU ERICSSON 1) ROSENBERGER J 712015 3.2 TX/RX1 _- - 2N_D_PORTAWS LTE-45 -__ __-__ __-__ __-__ __-__ _ ____ _______ _W_/ A-2__ H_YB_RID JUMPER_DIST._BOX_TO_RRU the laws of the State of Minnesota. - 3.3 RX2 - - 3RD PORT Tao LTE+45 - - - 4' - CONNECT THIS PORT TO A2 MODULE ON RRUS-B13 FOR 4 WAY RX ROBERT J.DAVIS,Reg.No.12427 ------ ---- ---- --- ------ ----------- ---- ----- ----- ----- ---- ---- -------------------------------------- - 3.4 RX3 - - 4TH PORT 700 LTE-45 - - - - - CONNECT THIS PORT TO A2 MODULE ON RRUS-613 FOR 4 WAY RX - ---- ---- - - ------ ------------ - --- ----- ----- ---- ---- -- -------------------------------------- ------------------------------- 3.5 RX2 - 5TH PORT AWS LTE+45 - - - 2' - CONNECTTHIS PORT TO A2 MODULE ON RRUS12-B4 FOR 4 WAY RX ------ ---- ---- -- ------ ----------- ---- ----- ----- ----- ---- ---- -------- H---L------I--T--------A------ - 3.6 RX3 - STH PORT AWS LTE-45 - - - - - CONNECT THIS PORT TO A2 MODULE ON RRUS12-64 FOR 4 WAY RX 310'__ 4.1 - 1 COMMSCOPE SBNHH-1D65C FUTURE g6,0" 7- 6- - --0'_ --------------TERMINATE THIS PORT-------------- ---- ---- --- ------ ----H-ID6C ---- ----- ----- ----- ---- - _4.2_ - - - ___2ND PORT___ FUTURE - - - - - TERMINATE THIS PORT -------- ----- ------------ ----- ----------- ------------------------ Signed: 4.3 - - - 3RD PORT FUTURE - - - 4' - TERMINATE THIS PORT ------ ---- -_-- --- ------ ----------- ---- --_-- ----- ----- ---- ---- -------------- -------------- - 4.4 - - 4TH PORT FUTURE - - - - TERMINATE THIS PORT 09-27-16 ------ ---- ---- --- -- --------- ---- ----- ----- ----- ---- ---- ----- ------------- - 4.5 - - - 5TH PORT FUTURE - - - - - TERMINATE THIS PORT ------ ---- ---- --- ------ ----------- ---- ----- ----- ----- ---- ---- -------------------------------------- - 4.6 - - - 6TH PORT FUTURE - - - - - TERMINATE THIS PORT 60' 1.1 - 1 COMMSCOPE SBNHH-1D65C FUTURE 96.0" 70.0' 66.0' - 0' TERMINATE THIS PORT ------ ---- ---- --- ------ ----------- ---- ----- ----- ----- ---- ---- ---------------------I---------------- ___-__ _1.2_ - -_ - 2ND PORTFUTURE __-__ __-__ __-__ _ - _ _ -_ _ _ _ _ _TERMINATE THIS PORT csc ER -- _-- 1.4 TX/RX1 -- ---- - 4TH PORT - 700 LTE-45 - - --- -- - Ni 4 - ---- 1 �-RRU-�- ERICSSON-I W/SA-23-[HYBRD JUMPER RGDISTHBOX TO I RRU DESIGN ---- - - - - - ------- - ---- - - - - - - - - - 11 -- - - --- 1.5 - - - ___5TH PORT___ FUTURE - - - - - TERMINATE THIS PORT ------ ---- ---- --- ------ ----- ----- ----- ---------- --------------_--__------------------- 9973 VALLEY VIEW RD. - 1.6 - - - 6TH PORT FUTURE - - - - - TERMINATE THIS PORT EDEN PRAIRIE,MN 55344 60' _2.1_ TX/_RXO -1_ _COMMSCOPE SB_NHH_-1D65CPCs_LTE+45 _ 96.0"_ 70.0'_ _66.0' _ 2' _ 0'_ RRUS-12 B2 (1) ROSENBERGER HJ-712015 (952 903-9299 2.2_ TX/RX1_ _-__ ___-___ ___2ND PORT___ PCS LTE-45 __- - _ _ = 1 RRU ERICSSON W/ A_2H_YB_RID JUMPER DIST. BOX TO RRU WWW DESIGNIEP.COM ------ - - ---- ------- -------------- 2.3 - - - 3RD PORT FUTURE - - - 4' - TERMINATE THIS PORT ------ ---- ---- --- ------ ----------- ---- ----- ----- ----- ---- ---- -------------------------------------- - 2.4 - - - 4TH PORT FUTURE - - - - - TERMINATE THIS PORT --------- ---- --- ------ ----------- ---- ----- ----- ----- ---- ---- -------------------------------------- o - _2.5_ RX2 _-__ ___-___ ___5TH_PO_RT PCs_LTE+as - - - - 2' _ - CONNE_CT_T_HIS PO_RT_T_0_A2_MO_DULE ON_R_RUS12_-B2_FOR_4_WAY RX____ W - 2.6 RX3 - - 6TH PORT PCS LTE-45 - - - - - CONNECT THIS PORT TO A2 MODULE ON RRUS12-132 FOR 4 WAY RX C A, __60' __ _3.1_ TX/_RXO _1_ _COMMSCOPE SB_NHH_-1D65CAWS LTE+45 _ 96.0"_ 70.0' 66.0' _ _ 2'_ 01-- 1 RRU ERICSSON RRUS-12 B4 (1) ROSENBERGER HJ-712015 VCRIZOIY Y _3.2_ TX/RX1 - 2ND_ - _ 2N_D_PORT AWS LTE-45 - - - _ - _ - _ ____ _______ _W_/ A-2__ HYBRID JU_MPER_DIST._BOX_TO_RR_U ______ _3.3_ _RX2 - - - 3RD PORT 700ILTE+45 ----- ----- ----- - 4__ ____ CONNECT THIS PORT TO A2 MODULE ON RRUS-B13 FOR 4 WAY RX ___ --- ------ ----------- ---- ----------------------------------- WIRELESS - ----3.4- - -- ---- RX3 - - ___4TH PORT______ 700 LTE-45 - - - - - CONNECT THIS PORT TO A2 MODULE ON RRUS-B13 FOR-4 WAY RX----- ---- --- --- ---- ---- ----- ----- ----- ---- ---- ------------------------- ---- 10801 BUSH LAKE ROAD - _3.5_ RX - - ___5TH PORT___ AWS LTE+45 - - - _ 2' _ - ___ CONNECT THIS PORT TO A2 MODULE ON RRUS12-B4 FOR 4 WAY RX BLOOMINGTON,MN 55438 ----- ---- --- ------ ------ ----------- ----- ---- ---------------------------- - 3.6 RX3 - - STH PORT AWS LTE-45 - - - - - CONNECT THIS PORT TO A2 MODULE ON RRUS12-134 FOR 4 WAY RX (612)720-0052 60' 4.1 - 1 COMMSCOPE SBNHH-1D65C FUTURE 96.0" 70.0' 66.0' - 0' TERMINATE THIS PORT ------ ---- ---- --- ------ ----------- ---- ----- ----- ----- ---- ---- - ---- -------------- - 4.2 - - - 2ND PORT FUTURE - - - - - TERMINATE THIS PORT ------ ---- ---- --- ------ ----------- ---- ----- ----- ----- ---- ---- -------------------------------------- 4.3 - - - 3RD PORT FUTURE - - - 4' - TERMINATE THIS PORT ------ ---- ---- --- ------ ----------- ---- ----- ----- ----- ---- ---- -------------------------------------- - 4.4 - - - 4TH PORT FUTURE - - - - - TERMINATE THIS PORT PROJECT ------ ---- ---- --- ------ ----------- ------ ----- ----- ----- ---- ---- -------------------------------------- - 4.5 - - - 5TH PORT FUTURE - - - - - TERMINATE THIS PORT 20130875576 ------ ---- ---- --- ------ ----------- ---- ----- ----- ----- ---- ---- -------------------------------------- 4.6 - - - 6TH PORT FUTURE - - - - - TERMINATE THIS PORT LOCATION CODE:265648 19V _ 1.1 _ - _1_ _COMMSCOPE SB_NHH_-1D65C_ FUTURE_ _96.0"_ 70.0'_ _66.0 - __0'_ ______________TERMINATE THIS_PORT______________ __ _-_ ___-___ 2ND PORT _FUTURE __-__ __-__ __-__ _ - _ __-_ _ _ TERMINATE THIS PORT _ MINC ------------- i.3T_X/RXO -__ ___-___ ___3RD_PORT___ 700_LTE+45 __-__ __-__ __- _¢' _ __-_ RRUS 613 (1) ROSENBERGER HJ-712015 - 1.4 TX/RX1 -_ - 4TH PORT 700 LTE-45 - - _ _ = 1 RRU ERICSSON W/ A_2 HYBRID JUMPER DIST. BOX TO RRU BRITTLE ------ ---- - ------ ----------- ---- --_-- ----- ----- ---- ---- - ---- ------- -------------- - 1.5 - - 5TH PORT FUTURE - - - - TERMINATE THIS PORT ------ ---- ---- --- ------ ----------- ---- ----- ----- ----- ---- ---- -------------------------------------- - 1.6 - - - STH PORT FUTURE - - - - - TERMINATE THIS PORT _-190'-_ _2.1_ TX/_RXO -I_ _COMMSCOPE SB_NHH_-1D65C__ PCS_LTE+45 _96.0"_ 70.0'_ _66.0' _ 2' _2N_D_P __0' 1 RRU ERICSSON_ RRUS-12 B2 (1) ROSENBERGER HJ-712015 ______ _2.2_ TX/RX1 - __ ___ ORT___ PCS LTE-45 - - _ _ = - _ HYBRID-- JU_MPER_DIST._BOX_TO_RR_U __---_ 2.3 _ 3RD PORT _ FUTURE --- --- --- 4 ___ _____________ TERMINATE THIS PORT ______-__-___ 160TH ST W --3 - - - - - ___It - ---- - - - - - - ---- - - - - _2.4_ - - - ___4TH PORT___ FUTURE - - - - - TERMINATE THIS PORT ------ ---- --- ------ ---- ----- ----- ----- ---- ---- -------------------------------------- APPLE VALLEY, MN 55124 C' - -2.5_ RX2 - - _--5TH PORI___ PCs LTE+aS - - - _ 2' _ - __ CONNECT THIS PORI TO A2 MODULE ON RRUS12-B2 FOR 4 WAY RX ------ ---- --- ------ ---- ----- ----- ----- ---- ---------------------------------- W - 2.6 RX3 - - 6TH PORT PCS LTE-45 - - - - - CONNECT THIS PORT TO A2 MODULE ON RRUS12-192 FOR 4 WAY RX __190'__ _3.1_ TX/_RXO _1_ _CO_MMS_CO_PE ___SB_NHH_-1 D65C__ AWS_LTE+45 _ 96.0"_ __70.0'_ _66.0' _ __2' _ __0'_ RRUS-12 B4 HJ- 712015 ______ _3.2_ TX/RXt_ _-__ ___ ___2ND PORT___ AWS LTE-45 __- - - _ = 1 RRU ERICSSON W/ A_2__ H_YB_RIDJU_MPERR_GDIST. BOX_T01_RR_U TENTS. " _ SHEET CON - 3.3 RX2 - - 3RD PORT 700ILTE+45 - - - 4' - _C_ON_NECT THIS PORT TO_A_2_MODULE_ON RR_US_-B1_3_FOR_4_WAY_RX_ ANTENNA KEY ------ ---- ---- --- ------ ----------- ------ ----------- ----- ---- ---- --- --- EQUIPMENT/CABLE KEY 3.4 RX3 - 4TH PORT 700 LTE-45 - - - - - CONNECT THIS PORT TO A2 MODULE ON RRUS-B13 FOR 4 WAY RX ------ ---- ---- --- ------ ----------- ---- ----- ----- ----- ---- ---- -------------------------------------- 3.5 RX2 - - 5TH PORT AWS LTE+45 - - - 2' - CONNECT THIS PORT TO A2 MODULE ON RRUS12-B4 FOR 4 WAY RX ------ ---- ---- --- ------ ----------- ---- ----- ----- ----- ---- ---- -------------------------------------- - 3.6 RX3 - - 6TH PORT AWS LTE-45 - - - - - CONNECT THIS PORT TO A2 MODULE ON RRUS12-B4 FOR 4 WAY RX 190' 4.1 - 1 COMMSCOPE SBNHH-1D65C FUTURE 96.0" 70.0' 66.0' - 0' TERMINATE THIS PORT ------ ---- ---- --- ------ ----------- ---- ----- ----- ----- ---- ---- ---------------T----------------------- 4.2 ERA MINTE THIS ORT P ------ ---- --------- ------ ----------- ---- ----- ----- ----- ---- ---- -------------- -------------- - 4.3 - - - 3RD PORT FUTURE - - - 4' - TERMINATE THIS_PORT DRAWN BY: DJS ------ ---- -_-- --- ------ ----------- ---- - ----- ----- ---- ---- -------------- -------------- 4.4_ - - -__4TH PORT_-- FUTURE - - - - TERMINATE THIS PORT - CABLE CALULATIONS DATE: 04-24-15 ------ ---- --- ------ ----- ----- ----- ---- ---- -------------- -------------- - - _4.5_ - - - ___5TH PORT___ FUTURE - - - - - TERMINATE THIS PORT ------ ---- --- ------ ----- ----- CABLE BRIDGE = 67, CHECKED BY: CDB ----- ---- ---- -------------------------------------- - 4.6 - - - 6TH PORT FUTURE - - - - - TERMINATE THIS PORT REV.C 06-01-15 PLATFORM = 14' REV.F 01-22-16 (2) DISTRIBUTION BOX, #RXXDC-3315-PF-DC (ON PLATFORM) (12) RET JUMPER CABLE, ERICSSON #AISG 2.0 RET (FOUR EACH PER SECTOR) A�CMOA ANDREW LDF4-50A FOAM 1/2" 10' EXTRA = 3'(2) 6-12 HYBRID CABLE, ROSENBERGER #HL-9612090 (36) TERMINATORS, 1-2W 500 (FOR ALL PORTS LABELED AS FUTURE) TOTAL = 90 REV.H o2-10-16 (2) DISTRIBUTION BOX, #RXXDC-3315-PF-DC (ON TOWER) REV.J 02-15-16 REV.K 03-08-16 ANTENNA KEY EQUIPMENT/CABLE KEY REV.L 09-27-16 SCALE:NONE 2 SCALE:NONE A-3 �V LICENSED ARCHITECT 12427 i;/y`'•..ems: N"O. - �yry "moi I hereby certify that this plan, LCL. specification or report was prepared by me or under my direct r - - — _ supervision and that I am a duly _ registered Architect under the laws of the State of Minnesota. ROBERT J.DAVIS,Reg.No.12427 Signed: 09-27-16 Date: SITE PHOTO SITE PHOTO SITE PHOTO 1 LOOKING SOUTH AT SITE 2 LOOKING SOUTH AT SITE ENTRANCE 3 LOOKING NORTH AT SITE ENTRANCE DESIGN k 9973 VALLEY VIEW RD. EDEN PRAIRIE,MN 55344 (952)903-9299 WWW.DESIGNIEP.COM NOTE: T-FRAME & COLLAR MOUNT MAKE AND MODEL T.B.D. �J�J2�� (0)Tf�AST�OR T$5SU LONG SCHEDULE �� `�aR J`J J �k s �ooG�G VERIZON GALVANIZED 40 MOUNTING PIPES J �� �J J�J ��� u�F� WIRELESS c� Dc ro G �� 10801 BUSH LAKE ROAD 1�O P P o�xo���h � �'� ? A F�� BL00052 MINGTON, MIN 55438 `O� yfi 720 ^�� 5 �O x C c?s T�G]��Xy O� �iFG x Dh � �Q Pte' A G]G G� ,s S 6� V� i �• � ns Q QVC�J��F `P rs F �1s ti ti FJ J�J X�h �s v G� PROJECT Oti.�� QGS�° �9�iJ�JX y 20130875576 NOTE. ���� " R,• 43 1z 0 ��` LOCATION CODE:265648 CABLE BRIDGE SUPPORTS AREx� Citi `O 9<y�� 'rs s REQUIRED AT INTERVALS NOT TO O O MIN C EXCEED 6'-0'WITH OVERHANG z 11• A 3_ '.� x\ EXTENSIONS NOT TO EXCEED 1'-6" �' 4z JtJ T�GJGTG BRITTLE O etc` O 160TH ST W PROPOSED RRU (2) PROPOSED APPLE VALLEY,MN 55124 (TYP. OF 3 PER SECTOR) DISTRIBUTION BOXES cc 'ol (SEE ANTENNA KEY) #4.1 FUTU GPS ANTENNA tO #4.2 FUTURE #3'1 AWS+4$ SHEET CONTENTS: #4.3 FUTURE #33 AWS-45 #2'1 pCS+45 CABLE BRIDGE PLAN o #4.4 FUTURE #3.3 700+4$ #2.2 PCS-45 #1'1 FUTURE ANTENNA MOUNTING DETAIL #4•$ F #3'4 700- #2.3 FUTURE #1.2 FUTURESITE PHOTOS #4.6 FUTURE #3.5 AWS+45 45 #2.4 FUTURE #1.3 _ #3.6 #2.5 p #1.4 0p+4 AWS-45 'CSI-45 00-4$ EXTEND ICE SHIELD UNDER CANOPY, --- #2.6 _ #1,5 FUTURE SECURE WITH THREADED RODS k HARDWARE ` 1' SECTOR 190• AZIMUTH$ #1.6 FUTURE DRAWN BY: DJS NORTH NORTH DATE: 04-24-15 CHECKED BY: CDB CABLE BRIDGE PLAN GRAPHIC SCA-E ANTENNA MOUNTING DETAIL GRAPHIC SCALE REV.C 06-01-15 REV.F 01-22-16 4 SCALE:1/4"=1'-01, 0 2' a 5 SCALE:3/16"=1'-0" 0 2'-e' 5'-4" REV.H 02-10-16 REV.J 02-15-16 REV.K 03-08-16 REV.L 09-27-16 A-4 PVC'FENCE 01 � J. LICENSED E3 E3 E_j El ARCHITECT PROPOSED - MONOPOLE 12427 0 FENCE EXTERIOR VIEW TOWER Q (SEE T-1) - TOP OF FENCE T° 8'-0" AGL PROPOSED PLYGEM POST 5" X 5" NOTE: COLOR: WHITE v '`3 PROPOSED SCREEN WALL SHALL BE PERFORMANCE I hereby certify that ort plan, specification or report was SERIES, SOLID PRIVACY, / " prepared by me or under my direct POLYVINYLCHLORIDE (PVC) PROPOSED ° -- ° supervision and that I am a duly EQUIPMENT v registered Architect under w e of Minnesota. PLATFORM ROBERT Jthe la�s .DAVIS,the Reg.No.12427 PROPOSED PLYGEM PICKET SHADOW BOX w COLOR: WHITE <o Z I � PROPOSED PLYGEM TOP, PROPOSED FENCE CENTER AND BOTTOM RAILS POST, BEYOND PROPOSED Signed: 2" X 6-1/2" COLOR: WHITE BITUMINOUS 09-27-16 PROPOSED CONCRETE PAVING Date: EDGING 62' LF. TYP PROPOSED ° GROUND ELEVATION RUBBER MULCH t] 7777 0'-0" AGL 1/4" RADIUS i'-0" PROPOSED ON CORNERS GEOTEXTILE DESIGN h. 10" 0 CONCRETE PIER (1 (1 c, FOOTING TO BE FLUSH - PROPOSED- GENERATOR ROPOSED ` — WITH CONCRETE EDGING III" — GENERATOR , q3" i i W/ ICE — 9973 VALLEY VIEW RD. SHIELD « EDEN PRAIRIE,MN 55344 M - I —I O I (o () N U. (952)903-9299 _ EXISTING—_ 2 PROPOSED _ I WWW.DESIGN 1 EP.COM =I GRADE =III=I #4 REBAR III= FENCE DETAILEDGING DETAIL SCALE:1/4"=1'-0" GRAPHIC SCALE 4 SCALE: -0" o ;16'-4 4'-7': GRAPHIC SCALE 0 1 2• a PVC FENCE :FENCE' VER/ZON o s 1r WIRELESS 10801 BUSH LAKE ROAD BLOOMINGTON,MN 55438 9 (612)720-0052 �2 PVC GATE EXTERIOR VIEW PROJECT 20130875576 LOCATION CODE:265648 MINC W BRITTLE Z PROPOSED PLYGEM GATE PROPOSED CONCRETE TO MATCH FENCE SERIES, PAD FOR FUTURE CARRIERS it TYPE AND COLOR. PROVIDE HINGES PER MANUFACTURERS PROPOSED RECOMMENDATION, HANDLE 12' WIDE 160TH ST W AND LOCKABLE LATCH. LATCH BITUMINOUS SHALL BE COMPATIBLE WITH A DRIVE APPLE VALLEY,MN 55124 VERIZON SUPPLIED COMBINATION STYLE PADLOCK WITH EXTENDED °. SHACKLE. NOTE: SHEET CONTENTS: LATCH TO BE OPERABLE FROM FENCE PLAN,NOTES BOTH SIDES OR CANNOT BE PROPOSED AND DETAILS LATCHED UNLESS INTENTIONAL PVC FENCE TO PREVENT UNINTENTIONAL TO MATCH DETAINMENT AND TO ENSURE EXISTING . EGRESS. DRAWN BY: DJS DATE: 04-24-15 GATE DETAIL GRAPHIC SCALE ` CHECKED BY: CDB ° 2 *' J REV.C 06-01-15 6'-2" EXISTING REV.F 01-22-16 PVC FENCE PVC FENCE REV.H 02-10-16 NORTH REV.J 02-15-16 REV.K 03-08-16 FENCE PLAN GRAPHIC SCALE REV.L 09-27-16 3 SCALE:1"=10'-0" 5 to' A-5 J. NOTE: ° BLACK HILLS SPRUCE TREE — GROUND LICENSED LINE TO BE THE SAME AS EXISTED AT THE ARCHITECT NURSERY. e ENTIRE PAGE GARDEN HOSE X14 12427 Q,\ 3 GUYS OF 10 GAUGE TWISTED WIRE 2 1/2" DIA. — 10' LONG CEDAR STAKE 120 DEGREES APART AROUND TREE. TURNBUCKLE S WITH NOTCHED END (7' EXPOSED) — 2PER 4" SOIL SAUCER FOLD BACK BURLAP FROM TOP OF BALL. L 24"x2"x2" STAKE DRIVEN FLUSH 4� 2" MULCH I hereby certify that this plan, WITH FINISHED GRADE. specification or report was BACKFILL WITH TOP SOIL AND PEAT MOSS prepared by me or under my direct 3:1 RATIO BY VOLUME IN 9" LAYERS. supervision and that I am a duly WATER EACH LAYER UNTIL SETTLED. registered Architect under the laws of the State of Minnesota. LOOSEN SUBSOIL ROBERT J.DAVIS,Reg.No.12427 LANDSCAPE KEY SYMBOL QTY. COMMON NAME BOTANICAL NAME PLANTING SIZE MATURE SIZE 6'-O" TALL, Signed: 18 BLACK HILLS PICEA GLAUCA BALLED AND H: 20'-25' S 09-27-16 SPRUCE BALLED BURLAPPED W: 10'-12' Date: 12" MIN QUALS TWICE ' BALL DIAMETER GRAPHIC SCALE DESIGN r7VTREE DETAIL 2 9973 VALLEY VIEW RD. SCALE:1/8"=1'-0" EDEN PRAIRIE,MN 55344 (952)903-9299 WWW.DESIGN I EP.COM 8__--__-- — _ _. _ 10'-0" g6 — — __ , g6g------- � — — —969 — (18) PROPOSED BLACK - 970 VER/ZON HILLS SPRUCE, TYP. - --- WIRELESS i i 10801 BUSH LAKE ROAD BLOOMINGTON,MN 55438 (612)720-0052 PROPOSED PVC FENCE, TYP. ��� _ 19,1_ ZZ� ZZ� FPROJECT T E3 E3 76 PROPOSED PROPOSED PLATFORM PROPOSED 201NCODE 65 GENERATOR MONOPOLE LOCATION CODE:265648 EXISTING PVC FENCE, TYR �_— TOWER MIN C — ----- -- -- e ,-- BRITTLE G L� EXISTING CONCRETE PAD, TYP. PROPOSED CONCRETE PAD TYP. I (� 160TH ST W p a PROPOSED CLEAN ROCK, TYP--/ APPLE VALLEY,MN 55124 GT SHEET CONTENTS:L\ LANDSCAPIN TREE DETAIL G PLAN I � 1 PROPOSED PROPOSED — —————_ Q �� �� GATES GATES `I Oj EXISTING PROPER LINE--\ /' DRAWN BY: DJS PROPOSED BITUMINOUS PAVING, TYP. DATE: 04-24-15 CHECKED BY: CDB REV.C 06-01-15 REV.F 01-22-16 REV.H 02-10-16 LANDSCAPING PLAN GRAPHIC SCALE Z REV.J 02-15-16 1 SCALE:3/32"=1'-O" o s—a 1o'—s' ,0 REV.K 03-08-16 REV.L 09-27-16 S A-6 GENERAL CONDITIONS 02 7900 TELCO TO SITE WOOD & PLASTICS SPECIAL CONSTRUCTION \���!\ J D Contractor shall provide 2" schedule 40 PVC conduit, (schedule 80 PVC under roads andqa�/ 00 0001 PERMITS drives) with 'large sweep' elbows & pull string for TELCO service as noted on plans. Cable 06 1000 ROUGH CARPENTRY 13 1260 CABLE BRIDGE & CANOPIES, & ICE SHIELD 0 rJ1 i Construction Permit shall be acquired by, or in the name of, Verizon Wireless, to be to be fiber optic lines, source and provider T.B.D. Trenches shall be as in 02 7800. N/A Contractor shall furnish & install materials for the Cable Bridge as indicated on the hereinafter referred to as the OWNER. Other permits shall be acquired by the Contractor. drawings and Verizon Wireless Standard Details. LICENSED 00 0002 SURVEY FEES 06 2000 FINISH CARPENTRY Platform canopies are supplied by Equipment Platform Manufacturer. Contractor shall install ARCHITECT 02 8000 SITE IMPROVEMENTS N/A canopy components shipped loose with the Equipment Platform. Survey shall be furnished by the Architect. Layout Staking shall be coordinated with the Areas bounded by fence and adjacent to platform shall receive polyethylene geotextile, 200 Contractor shall furnish & install materials for the Generator Ice Shield as indicated on % 12427 Surveyor per Request For Quote", (RFQ). mesh woven, topped with 3" deep 3/4" to 1 1/2" clean rock (no fines), raked smooth. THERMAL & MOISTURE the Drawings & Verizon Wireless Standard Details. 01 0010 INSURANCE & BONDS 02 8001 FENCING 07 2000 INSULATION '�j 9 ''° °°°'°. 13 1400 ANTENNA INSTALL Contractor is to furnish Insurance certificates for themselves and subcontractors. Fence Posts, Fence Pickets and Fence Rails shall be Ply Gem, Performance Series, solid N/A Contractor will provide any required Bonding. Contractor agrees to warranty the project for privacy, white, polyvinylchloride (PVC) type as indicated in the drawings. Aluminum/Galvanized Contractor shall install Owner's antennas and feed lines during erecting. Contractor shall (1) one year after completion. Steel Reinforcement Inserts shall be employed per manufacturers recommendation for the 07 2500 FIREPROOFING test and certify feed lines per current VZW standards. Ot 0400 SUPERVISION & COORDINATION spans indicated. Miscellaneous Components and Fasteners shall be provided and installed per N/A manufacturers recommendation. Gate shall be Ply Gem to match specified fence series, 13 3423 TRANSPORT AND SET EQUIPMENT PLATFORM/GENERATOR I hereby certify that this plan, Contractor shall provide supervision throughout the Project, coordinating the work of the type and color. Provide gate hinges per manufacturers recommendation, gate handle and 07 3000 SHINGLES AND ROOFING TILES Contractor shall provide cranes and/or truck for transporting, settin and erecting Specification or report was P () / 9 9 prepared by me or under my direct Subcontractors, and delivery & installation of Owner—furnished items. Contractors lockable gate latch. Lockable gate latch shall be compatible with a Verizon supplied N/A Equipment Platform/Generator per RFQ. Contractor shall install items shipped loose with the supervision and that I am a duly responsibilities include arranging & conducting of Underground Utilities Locates. Contractor combination style padlock with extended shackle. Contact: Ply Gem Fence—Railing by Ply revs Architect under shall comply with municipal, county, state and/or federal codes, includingOSHA. Gem Industries Inc., 888 300-8208, www. I emfence.com 07 5000 MEMBRANE ROOFING Equipment Platform/Generator including, but not limited to, the following: anchoring plates; the laws J.the State of Minnesota. P y P Y / ( ) P Y9 exterior lighting; Canopies; guardrails; and buss bar. ROBERT J.DAVIS,Reg.No.72427 Fence shall be 8'-0" high, in concrete piers 48" below grade. Fence enclosures shall be N/A 01 0600 TESTING completed within 7 days of tower erecting. Contractor is responsible for providing Agencies with sufficient notice to arrange for Test 07 6000 FLASHING AND SHEET METAL 13 3613 TRANSPORT AND ERECT TOWER/ANTENNA MOUNTS Samples (i.e.: Concrete Cylinders), and for Special Inspections. N/A Contractor shall schedule delivery of Owner—furnished Tower, and provide crones for 02 8500 IRRIGATION SYSTEMS unloading and erecting. Contractor to Install antenna mounts. Contractor shall ensure the 01 2000 MEETINGS N/A DOORS AND HARDWARE existence of a 3/8" cable safety climb (DBI/Sala or equal) on the Tower. Contractor shall make themselves aware of, and attend, meetings with the Owner and/or Signed: Architect. Contractor is to attend a Pre—Construction Meeting of all parties involved, prior to 02 9000 LANDSCAPING 08 0000 DOORS AND HARDWARE 09-27-16 the start of construction. Contractor to restore turf areas damaged by construction by preparing soil, seeding & N/A MECHANICAL Date: watering to maintain grass survival for 1 year. 01 5100 TEMPORARY UTILITIES Contractor shall protect existing landscape elements that are not in the Scope of Work. FINISHES 15 4000 PLUMBING Contractor shall maintain the job site in a clean and orderly fashion, providing temporary Reasonable precautions shall be taken to assure the health of existing trees and shrubbery. sanitary facilities, waste disposal, and security (fence area or trailer module). If conflicts arise regarding the location of root systems, branch lines, etc., the Architect 09 2600 DRYWALL N/A must be contacted prior to performing Work that may cause damage. Damage resulting from N/A Ot 5300 EQUIPMENT RENTAL disregard of this Article shall be compensated by the Responsible Party and at a cost to be 15 5000 HVAC DESIGN Contractor shall furnish equipment necessary to expedite work. determined by the Property Owner, Architect, and Owner. Contractor shall furnish and install 09 5700 FLOOR COVERING N/A Ot 5900 FIELD OFFICES & SHEDS new trees, shrubs, and sod. Watering shall be as described in 02 8500. N/A 9973 VALLEY VIEW RD. Contractor shall provide security fence area or trailer module for tools and materials EDEN PRAIRIE,MN 55344 P Y ( ) CONCRETE 09 9000 PAINTING ELECTRIC (952)903-9299 that remain overnight on site. 03 1000 CONCRETE FORMWORK 16 5000 LIGHTING AND ELECTRICAL Touchup paint construction related scrapes & scratches. WWW.DESIGNlEP.COM 01 7000 CLEAN UP & CLOSE OUT Contractor shall provide labor and materials as necessary to complete the work shown on Contractor shall clean up the Site to the satisfaction of Owner. Contractor shall complete Concrete forms shall be dimension lumber, modular, or steel. Drawings including items shipped loose with the Equipment Platform/Generator assembly. the items listed on the Owner's Punch List, and shall sign and return the List to the Owner. Contractor shall maintain a set of drawings during the job, on which changes shall be noted 03 6000 GROUT 16 6000 GROUNDING in red ink. A full set of redlined drawings (As—Builts) are to be given to the Architect at Contractor shall grout baseplates according to Tower Manufacturer drawings. Contractor shall make themselves familiar with and follow the current GROUNDING VERIZON Job completion and submit "construction work complete memo"to Constriction Engineer. STANDARDS of VERIZON WIRELESS. Contractor shall perform work as shown on Grounding 03 8000 TOWER FOUNDATION Plans. Any site—specific grounding issues not covered by the GROUNDING STANDARD are to WIRELESS 01 8000 TRUCKS & MILEAGE Contractor shall arrange for delivery of anchors, and shall furnish and install materials per be addressed by the Contractor to the Owner. Contractor shall provide transportation for their own personnel. Tower Manufacturer Plans. Tower foundation concrete and reinforcing to be per tower 10801 BUSH LAKE ROAD 01 8300 TRAVEL TIME & PER DIEM manufacturer's specification, or 6% f1% air entrained, 4,000 PSI ® 28 days, with Grade 60 OWNER—FURNISHED EQUIPMENT & FEES BLOOMINGTON,MN 55438 Contractor shall provide room and board for their own personnel, and reasonable time for (ASTM 615) reinforcing steel, whichever is greater. Contractor shall comply with the Owner's EQUIPMENT PLATFORM (612)720-0052 traveling to & from job site. Standard CONSTRUCTION SPECIFICATIONS MINIMUM CONCRETE STANDARDS. MONOPOLE TOWER T—FRAMES 01 9200 TAXES 03 8001 CATHODIC PROTECTION FEEDLINE CABLES Contractor shall pay sales and/or use tax on materials and taxable services. N/A ANTENNAS AND DOWNTILT BRACKETS PROJECT BUILDING PERMIT FEE 20130875576 SITEWORK 03 9000 EQUIPMENT PLATFORM/GENERATOR FOUNDATION MATERIALS TESTING FEES LOCATION CODE:265648 02 1000 SITE PREPARATION Contractor shall furnish & install materials for Equipment Platform/Generator foundation. SPECIAL INSPECTIONS FEES Contractor is to mobilize within 7 calendar days of the Owner issuing a 'START' document. Concrete shall be 6% f1% air entrained, and 4,000 psi at 28 days. All reinforcing steel is M I NC Contractor will immediately report to Architect if any environmental considerations arise. Site to be Grade 60 (ASTM 615). Anchor bolts are furnished by Contractor. Contractor shall CONTRACTOR—FURNISHED EQUIPMENT shall be scraped to a depth of 3" minimum to remove vegetative matter, and scrapings comply with the Owner's Standard CONSTRUCTION SPECIFICATIONS MINIMUM CONCRETE POWER TO SITE, TELCO TO SITE. BRITTLE shall be stockpiled on site. Excess material to be disposed of in accordance with RFQ. STANDARDS. CONNECTORS, BOOTS, RELATED HARDWARE 02 1100 ROAD IMPROVEMENT & CONSTRUCTION MASONRY CABLE BRIDGE FENCING New paving shall be according to plans. Asphalt paving shall be 2" bituminous topping CONCRETE EDGING over 4" asphaltic concrete, underlaid with 6" Class 5 or roodstone base. 04 0000 MASONRY TREE INSTALLATION 02 2000 EARTHWORK & EXCAVATION N/A 160TH ST W Excavation material shall be used for surface grading as necessary; excess to be SCOPE OF WORK: APPLE VALLEY,MN 55124 stockpiled on site. Excess material to be disposed of in accordance with RFQ. For METALS dewatering excavated areas, contractor shall utilize sock or sediment filter for filtering of CONTRACTOR SHALL PROVIDE MATERIALS, LABOR, TOOLS, TRANSPORTATION, SUPERVISION, ETC. water discharge. 05 0000 METALS TO FULLY EXECUTE WORK. WORK REQUIREMENTS ARE DETAILED ON THE DRAWINGS AND Contractor will furnish and install structural and fabricated steel items not specifically SPECIFICATIONS AND SHALL INCLUDE, BUT NOT BE LIMITED TO, THE FOLLOWING ITEMS: 02 5000 PAVING & SURFACING furnished by Owner, and install Owner—furnished items. Structural steel shall be fabricated SHEET CONTENTS: See 02-1100 for bituminous drive way extension. and erected per AISC specifications. Welding shall conform to AWS standards. Field welding SITE PREPARATION shall be as shown on Shop Drawings, performed by AWS Certified Welders, and inspected as SITE WORK AND BITUMINOUS ROAD CONSTRUCTION OUTLINE SPECIFICATIONS 02 7800 POWER TO SITE prescribed by the Structural Engineer. Steel shall be ASTM A992 OR A36, and 3/4" field PLATFORM, GENERATOR AND TOWER FOUNDATIONS Contractor shall coordinate the electrical service to the building with the Utility Provider. bolts shall be A325. Temporary erecting bolts, clip hangers, and bracing shall be furnished SITE GROUNDING Conduits shall include pull strings. Underground conduits shall be 2-1/2" Schedule 40 PVC. by Contractor. Fabrications shall be shop welded if possible, and galvanized before delivery (schedule 80 PVC under roads and drives) Cable to be 3/0 THWN CU. Trenches shall be to site. Structural steel, and miscellaneous iron and steel, shall be hot dipped galvanized per ELECTRICAL AND TELEPHONE SERVICES backfilled in a timely fashion, using a compactor, and including two (2) detectable ribbons; ASTM A123 thickness grade 55. Fabricated iron and steel hardware shall be hat dipped ERECT TOWER DRAWN BY: CJS one each at 3" and 15" above conduit. Service shall be 200 amp, single phase, 120/240 galvanized per ASTM A153. Repair of damaged or uncoated galvanized surfaces shall be per SET PLATFORM AND GENERATOR DATE: 04-24-15 volt. Service type shall be "General Time—Of—Day" if available, and meter base shall be ASTM A780. INSTALL ANTENNAS & CABLES CHECKED BY: CDB approved by utility provider. CABLE BRIDGE REV.C 06-01-15 BITUMINOUS PAVING AND FENCING REV.F 01-22-16 CONCRETE EDGING REV.H 02-10-16 TREE INSTALLATION REV.J 02-15-16 REV.K 03-08-16 Contractor to compare drawings against Owner's "Request for Quote", (RFQ). If discrepancies REV.L 09-27-16 arise, Contractor shall verify with Owner that the RFQ supersedes the drawings. A-7 J,Dq %, GENERAL GROUNDING NOTES: NOTE: Contractor shall confirm that TGBs exist at SYMBOL AND NOTE LEGEND �`\ �'°° / / 75—foot vertical intervals on any guyed or self—support \ 'r tower, and that transmission lines are grounded to each LEAD IDENTIFICATION & DESCRIPTION' 25 RING TO NEAREST LIGHTNING ROD #2 SBTC �0•. An external buried ground ring (Lead 1) shall be _ established around the equipment shelter and tower TGB. Only the bottom—most TGB is isolated from the — -- #2 SBTC AROUND SHELTER, TOWER, OR GUY ANCHOF 26 LGHTNG ROD SYS TO NEARBY MTL NFPA 780 LICENSED tower steel frame; upper TGBs may use the tower steel 27 RING TO TOWER RING 2 2 SBTC ARCHITECT foundations. Lead 1 shall be kept 24" from • 5/8" X 10'-0" GALVANIZED STEEL GROUND ROD 1 RING, EXTERNAL BURIED w/ RODS #2 SBTC ( ) # frame as common ground, requiring no copper leads 28 RING TO SHELTER RING 2 2 SBTC foundations; if foundations are less than 48" apart, between TGBs. 1A RING, CONCRETE ENCASED #2 SBTC ( ) # 12427 keep Lead 1 centered between them. If the tower base ® 5/8" X 30'-0" GALVANIZED STEEL GROUND ROD 2 DEEP ANODE (TO IMPROVE OHMS) ROD OR PIPE 29 BRANCH AC PNL TO BTTY CHG FIRM NSTD33-11 #2 SBTC Whip leads 30 BRANCH AC PNL TO OUTLETS NSTD33-11 is over 20'-0" from the equipment shelter, a separate P 3 RING TO BLDG STL FRAME #2 SBTC i�°•.., � � 31 MGB FGB TO PWR, BTTY FRAMES 2 0 I—STR / \ Lead 1 shall be established around each foundation, • TEST WELL PREFERRED LOCATION 4 MAIN AC PANEL NEUTRAL BUS TO (2) GROUND / # / 32 31 TO BATTERY CHARGER FRAME 6 I—STR and the two Lead is shall be bonded with two parallel "Whip" leads shall connect the buried external ground RODS, ISOLATED FROM LEAD 1 NEC 250.66 # # leads at least 6 feet apart horizontally. Connections ring to the following items: ------ 2 SBTC 'WHIP' LEAD 33 #31 TO BATTERY RACK FRAME #6 I—STR — # 5 RING TO GROUND BAR 2 2 SBTC between the two Lead is shall be bi—directional. 34 #31 TO PCU FRAME #6 I—STR _ 6 RING TO EXT MTL OBJECT #2 SBTC Monopole Towers: — 35 #31 TO DSU FRAME #6 I—STR All sub rade connections shall be b exothermic weld, * Three whips to flanges on the monopole base, at _ 5 _ (2) #2 SBTC FROM MGB, PGB, OR TGB TO LEAD 1 7 DEEP ANODE TO MGB NSTD33-9 9 y P 9 P -- -- 8 AC PANEL TO WATER METER NEC 250.66 36 #31 TO PDU FRAME #6 I—STR I hereby certify that this plan, brazed weld, or gas—tight UL467—listed compression least 90' apart. If none are provided, attach to the 9 EXT WATER TO INT WATER PIPES NSTD33-9 37 MGB/FGB TO BTTY RETURN NSTD33-14.5 specification or report was fittings pre—filled with anti—oxidant compound. baseplate or consult tower manufacturer. © AC HVAC UNIT prepared by me or under my direct Subgrade connections shall not be 'cold galvanize' 10 INT WATER PIPE TO MGB NSTD33-9 37A MGB/FGB TO RTN TERM CARR SUPP #6 I—STR supervision and that I am a duly 21 coated. Self—Support Towers: B BC BUILDING CORNER 11-12 NOT USED 38 FGB TO PDU GB #750MCM I—STR egistered Architect under 13 AC PANEL TO MGB NSTD33-9 38A FGB TO PDU GB CARRIER SUPPLY #2/0 I—STR the laws of the State of Minnesota. * Two whips to flange(s) on each tower leg base. If © BO BOLLARD ROBERT J.DAVIS,Reg.No.12427 14 MGB/FGB TO BLDG STL FRAME0 —STR 39 DC BUS DUCT TO NEXT SECTION 6 I—STR Lead 1 shall be #2 solid bare tin—clad (SBTC) copper none are provided, attach to the baseplate or consult # wire buried at local frost depth. Lead 1 bends shall tower manufacturer. © CBS CABLE BRIDGE SUPPORT POST 14C MGB/FGB TO ROOF/WALL MTL PNL #1/0 I—STR 40 DC BUS DUCT TO MGB/FGB #6 I—STR be minimum 24" radius. 'Whip' lead bends may be of © 15 MGB/FGB TO FGB—HE SAME FLOOR #2/0 I—STR 41A MGB/FGB TO 58 20 I—STR FAN GUY ANCHOR PLATE / # # / 12" radius. Guyed Towers: 16 NOT USED 42-44 NOT USED * Two whips to flange(s) on the tower base. If none © FP FENCE POST 16A ECPGB TO CABLE ENTRY RACK #1/0 I—STR 45 MAIN AC PNL TO BRANCH AC PNL NSTD33-11 Ground rods shall be galvanized steel, 5 8"0, spaced are provided, attach to the baseplate or consult tower GP GATE POST, 3/4' BRAID STRAP TO LEAF 17 MGB TO CABLE SHIELDING #6 I—STR 46 BRANCH AC PNL TO DED OUTLET NSTD33-11 9 / p manufacturer. / 17A ECPGB TO CABLE SHIELDING #6 I—STR 47 FGB TO INTEG FIRM #2 I—STR Signed: ten feet apart, f n shown. Rods shall are kept min. * Establish a Lead 1 within the fence enclosure of © GUY GUY WIRE, MECH. CLAMP ONLY — NO WELDS 17B MGB/FGB TO F-0 SPLICE SHELF #1 I—STR 48 LEAD #31 TO INTEG FIRM #6 I—STR 09-27-16 24 inches from foundations. Ground rods are required to be installed at their full specified length. Depth each guy anchor, at least 40 foot perimeter and having © HL HOOD OR LOUVER 18 LOWEST MGB/FGB TO HIGHEST FGB #2/0 I—STR 49 INTEG FIRM TO EQUIP SHELF BY FASTENERS Date: shall be as shown in Detail 1/131. 4 ground rods. 19 LEAD 18 TO OTHER FGBs, <6' #2/0 I—STR 50 PDU BTTY RET TO #51 #2/0 I—STR * #2 SBTC leads shall extend up, and be clamped © HB OUTSIDE OF HOFFMAN BOX 20 MGB/FGB TO BRANCH AC PNL #6 I—STR 51 #50 TO TRANS FIRM ISO DC PWR #6 I—STR SPECIAL CONSIDERATIONS FOR GROUND RODS: (bronze clamshell or equal), to any two guy wires. 20A NEAREST GRND TO DISCONNECT PNL NEC 250.66 52 TRANS FIRM FUSE TO FIRM OR BAR #8 I—STR NEVER weld leads to the u wires. The lead to the © EM COMMERCIAL ELECTRICAL METER guy 206 GWB TO AC DISTR PNL #6 I—STR 53A MGB/FGB TO PDF/BDFB NSTD33-22 When ground rods are not specified to be backfilled w/ guy anchor 'hand' plate may be welded. ® EL ELECTRICAL SERVICE GROUND 21 MGB/FGB TO INT HALO #2 I—STR 54 MGB/FGB TO STATIC DEVICES #6 I—STR DESIGN Bentonite Slurry: If boulders, bedrock, or other © MU GENERATOR MUFFLER 21A INTERIOR 'GREEN' HALO #2 I—STR 55 MGB/FGB TO CABLE AT ENTRY #6 I—STR obstructions prevent driving of round rods, the Fences: P 9 9 21B INT HALO TO EXT RING #2 SBTC 56 MGB/FGB TO AC PWR RADIO XMTTR #6 I—STR Contractor will need to have drilling equipment bore a Metallic fence within 25 feet of tower Lead 1, or within RBR FOUNDATION REINFORCING 9973 VALLEY VIEW RD. © hole for ground rod placement. Hole to be backfilled 6 feet of shelter lead 1, shall have whip leads as 21C INT HALO TO EQUIPMENT MTL #6 I—STR 57A MGB/FGB TO CBL GRID/RUNWAY #2/0 I—STR EDEN PRAIRIE,MN 55344 w/ Bentonite Slurry. follows: © RS ROOF SHIELD 22 ROOF TOWER RING TO ROOF GRND NFPA 780 58A #41A TO AISLE FRAME #2 I—STR (952)903-9299 * Each corner post. 23 MGB/FGB TO ECPGB, SAME FLOOR #1 I—STR 59A #58A TO EACH SGL FRAME GRND #6 I—STR WWW.DESIGN1EP.COM When specified with slurried Bentonite encasement, * Each pair of gate posts. © SB STEEL BEAM 23A MGB/FGB TO CXR—HF LINR PROT #6 I—STR 60-89 NOT USED drilling equipment will be need to be used to be bore a * Any line post over 20'-0" from a grounded post. © SP STEEL POST 24 ECPGB TO EACH PROTECTOR ASSEMBLY #6 I—STR 90 GENERATOR FRAME TO EXT RING #2 SBTC hole for ground rod placement. Slurry shall be mode * Each gate leaf to its respective gatepost using © TEL HOFFMAN BOX 24A LOWER PROT ASSY TO UPPER #6 I—STR from pelletized material ("Grounding Gravel"); powdered braided strop (3/4", tin—clad copper w/ lug ends). Bentonite is not allowed. If boulders, bedrock, or other * Fences around guy anchors shall be grounded in © TWR TOWER BASE obstructions are found, Contractor shall drill to the similar fashion. © VP DIESEL FUEL VENT PIPE VERIZO YAI specified depth and provide Bentonite encasements. Fuel tanks: Nate: WIRELESS Above—grade connections shall be by lugs w/ two—hole NEVER WELD to any fuel enclosure. NEVER penetrate tongues unless noted otherwise, joined to solid leads by the fuel containment. Metal tanks shall have one whip Contractor to provide #2 solid bare tin—clad (SBTC) 10801 BUSH LAKE ROAD welding (T&B 54856BE BROWN'), self—threading lead attached. Use an approved clamp or two—hole lug copper wire lead from #1 ground ring to air BLOOMINGTON,MN 55438 (RECOGNIZED, EM 2522DH.75.312si ), or 10,000P NOTE: REMOVE GALVANIZING FROM on an available flange. conditioner & ice shield if provided by VZW. O O (612)720-0052 crimping (BURNDY YA3C 2TC 14E2). Surfaces that Equipment Shelter and Other General Requirements: FENCE POSTS /N AREAS LUGS WILL BURNDY are galvanized or coated shall have coating(s) removed * Extend new Lead 21B u to shelter halo, remaking BE INSTALLED. LIGHTLY COAT THE prior to bolting. Bolts shall be stainless steel with flat p 9 CRIMP 2TC 14 P 9• two—way connections as needed. Generator—equipped UNDERSIDE OF THE LUGS W/ � � CRIMP LUG washers on each side of the connection and a lock shelters have 6 such connections. Connections within ANTI—OX COMPOUND BEFORE PROJECT washer beneath the fastening nut. Star—tooth washers the shelter shall be by compression; NEVER weld inside O ATTACHING TO POSTS. BELDEN 20130875576 shall be used between lug & dissimilar metal the shelter. 1/2 0 I D LOCATION CODE:265648 (copper—to—steel, etc) but are not required between * Each vertical support pipe of the exterior cable O TUBULARrfl tin—clad CU lugs & tin—clad CU bus bars. Lug bridge. Bridge end shall be kept at least 6" from the BRA/DED MIN C tongues shall be coated with anti—oxidant compound, tower structure. The cable bridge shall be jumpered to TOP VIEW SIDE VIEW STRAP and excess compound wiped clean after bolting. The the vertical support pipes with #2 SBTC at each vertical BRITTLE connection shall then be coated with cold—galvanizing support pipe. TWO—HOLE 10,000 PSI compound, or with color—matching paint. * Opposite corners of the roof shield over the GATE BONDED TO FENCE POST HYTAP CONNECTOR COMPRESSION FITTING (2 TWO—HOLE 10,000 PSI COMPRESSION FITTING 10,000 PSI COMPRESSION FITTING equipment shelter. Ground bars exposed to weather shall be tin—clad * UL 9498 LISTED wl 3/4" BRAIDED TINNED COPPER JUMPER STRAP FITTING MUST BE UL467 LISTED copper, and shall be clean of any oxidation prior to lug * Each HVAC unit shield, if separate (may be ACCEPTABLE FOR DIRECT BURIAL bolting. jumpered' to main roof shield). Each HVAC package unit. * Commercial electric meter box. 160TH ST W Galvanized items shall have zinc removed within 1" of * Generator receptacle, if present. COMPRESSION CONNECTOR DETAILS APPLE VALLEY,MN 55124 weld area, and below lug surface contact area. After * Steel building skid, if shelter is metal frame. 2 SCALE:NONE welding or bolting, the joint shall be coated with cold * Each air intake or exhaust fan vent louver. galvanizing compound. * Each generator vent hood or louver. Ground Bar leads * Generator exhaust stack, external. TYPE RJ WELD: THOMAS & BETTS, 54856BE BROWN33" Opposite corners of generator support frame, if — CRIMP: BURNDY, YA3C 27C 14E2, 10,000 PSI separate from shelter. SCREW. RECOGNIZED, EM 2522DH.75.312 SHEET CONTENTS: Ground bars are isolated electrically from tower bottoms * Generator fuel tank, if separate from generator unit. and equipment shelters by their standoff mounts. * Host building rain gutter, downspouts, and roof WELDED, ® GROUNDING NOTES Leads from each ground bar to the ground ring shall flashings within 25 feet. NOT be a air of 2 SBTC, each connected to Lead 1 * CRIMPED P # Telco MPOP (Main Point of Presence), if external to bi—directionally with #2 SBTC 'jumpers'. Pairs of #2 equipment shelter. IIII IIII SBTC may be required between ground bars. Leads * Within cable vaults, one each to the ladder and to DRAWN BY: DJS shall be routed to ground bars as follows: the manhole rim. DATE: 04-24-15 * The Main Ground Bar (MGB), typically mounted inside Note: The door frame is connected to the interior TYPE RR TYPE VS TYPE VS TYPE HS TYPE GT TYPE PT TYPE GL LUG CHECKED BY: CDB on the equipment shelter 'back' wall. ground halo, and need no separate connection to the REINF. BAR ROUND SURFACE FLAT SURFACE REV.C; 06-01-15 * The Entry Cable Port Ground Bars (ECPGB), mounted external ground ring. REV.F 01-22-16 inside and outside on the equipment shelter walls Inspection & Testing REV.H 02-10-16 beneath the transmission line port. Note: Transmission Test lead #1 and ground rods after installation but REV.J 02-15-16 line grounds also attach to the ECPGBs. before backfilling or connecting to any other grounding, * The Transmission Line Ground Bar (TGB) mounted at using the 3—point fall of potential method. Contractor EXOTHERMIC WELD DETAILS REV.K 03-08-16 the base of the tower to which the transmission line to notify Verizon Wireless senior construction engineer REV.L 09-27-16 grounds are attached. Transmission line grounds also at least 48 hours prior to testing. Document installationSCALE:NONE ^ A attach to the TGBs. and test results with photographs. V GROUNDING DETAIL INDEX \\`p��,R .<J.eDq/L'�, DETAIL DETAIL DESCRIPTION " ° d LICENSED PLATFORM VZW9.4X14-GLCS-4 9'-4"X 14'-0"EQUIPMENT PLATFORM ARCHITECT PBO 11.1 TEST WELL DETAIL GROUND RING&ROD DETAIL v`•. 12427 / ♦� O/ 11.3 REBAR GROUNDING DETAIL q <•. 777 \ PREFERRED / TWR o / TWR `� ,/ 11.4 CONDUIT DETAIL TEST WELL LOCATION O 11.5 TYPICAL GROUNDING CABLE BRIDGE DETAIL _ 6 O O RBR�� 11.6 TYPICAL TOWER GROUNDING DETAIL TGB O O v specification y certify that tplan,his cati n or report was / TWR prepared by me or under my direct I� TWR \ I supervision and that I am a duly \I registered Architect under the laws of the State of Minnesota. d_ I CBS I BI-DIRECTIONALS ROBERT J.DAVIS,Reg.No.12427 BI-DIRECTIONALS d ♦J- A � �1(f I z RBR / -b' yam/ j 6-�L--�♦` i o 1 IMG O / I�IGpy� 1 6 I Signed: /RBR ILC I �- TEL /RBR \ S-Q + b ¢ 09-27-16 ©1 ❑ / © /+/ BO I o a Date: °d \ \ w PROPOSED © EM °' 6 EQUIPMENT TO BE -0 61 0 GROUNDED PER BO I MANUFACTURERS 1/ I z DESIGN I SPECS AND ATTACHED TO MAIN BUSS BAR ❑ I I m I I I 9973 VALLEY VIEW RD. EDEN PRAIRIE,MN 55344 _ _ RBR j • (952)903-9299 WWW.DESIGNlEP.COM RB O♦I z o N a VERIZON STP STP \i WIRELESS PVC FENCE d I 1 10801 BUSH LAKE ROAD BLOOMINGTON,MN 55438 PREFERRED ©- _ / -� -© � (612)720-0052 TEST WELL LOCATION `LIRO RB ♦+* .1-080 d BI-DIRECTIONALS - JIONALS �`//© �� i PROJECT `---------�-----/T ♦ I20130875576 LOCATION CODE:265648 Q� S MINC BRITTLE IGEI© "1 � — RBR �N ( S�P/ I I r�P/ 160TH ST W �\— �\©—I♦90 APPLE VALLEY,MN 55124 PROPOSED 5/8" , X°, 0'-0d a" dGROUND D (TYP. OF 4)° m °° d ^ SHEET CONT E NTS: GROUNDING PLAN, a d GROUNDING DETAILS a d ed '11, d I s 1 0 ° d" DRAWN BY: DJ S ° 14 DATE04-24-15 ° CHECKED BY: CDB REV.C 06-01-15 " REV.F 01-22-16 REV.H 02-10-16 NOTE: NORTH REV.J 02-15-16 CONTRACTOR SHALL ENSURE THAT EACH REV.K 03-08-16 WHIP IS ROUTED TO LEAD 1 BY GROUNDING PLAN REV.L 09-27-16 THE SHORTEST PATH, AND BENDS SHALL NOT BE LESS THAN 12" RADIUSSCALE:NONE G-2 PROPOSED UNDERGROUND SECONDARY POWER TYPE: .r-�° D ELECTRICAL RUN FROM METER TO THE ILC BY 120/241 SINGLE �����Ci °° AL1�� IG.C., MINIMUM OF 42" BELOW GRADE W/ 2 Q` EXISTING PROPERTY DETECTABLE RIBBONS, APPROX 25 LF PHASE, 200 AMPS �:: LINE, TYP. LICENSED UG UGFO �JCi UGFO —UGFO —T 6 UGEARCHITECT LESSEE 19' X 41' 12427 eXQ` LAND SPACE ❑ __ ❑ � � .°• � UGE—UGE GFO rq PROPOSEDMETER cl I PEDESTALI c NOTE: c El PROPOSED UNDERGROUND m '^ I FIBER CONDUIT WITH A 0 0 1. CONTRACTOR TO COORDINATE PUBLIC AND PRIVATE UTILITY I hereby certify that this plan, TRACEABLE WIRE FROM c specification or report was LOCATES PRIOR TO CONSTRUCTION START. NOTIFY THE HAND HO PULL TO T 'c' prepared by me or under my direct ARCHITECT AND THE VZW CONSTRUCTION ENGINEER C supervision and that I am a duly C PLATFORM BY G.C., C registered Architect under C IMMEDIATELY OF ANY UTILITY LINE ISSUES. C I I ci t m MINIMUM OF 42" BELOW m the laws of the State of Minnesota. GRADE W/ 2 DETECTABLE I ROBERT J.DAVIS,Reg.No.12427 X� 2. EXISTING UNDERGROUND UTILITY LOCATIONS ARE APPROXIMATE ti RIBBONS, APPROX 60 LF AND NOT ALL UTILITIES ARE SHOWN. CONTRACTOR IS � RESPONSIBLE TO NOT DAMAGE UNDERGROUND UTILITIES AND I o c x c LESSEE 20' WIDE ci MUST CONDUCT BOTH PUBLIC AND PRIVATE UTILITY LOCATES ❑ rn ❑rn ACCESS/UTILITIES BEFORE EXCAVATING. PROPOSED UNDERGROUNDRIGHTS OF WAY L_jSECONDARY ELECTRICAL3. CONTRACTOR SHALL RESTORE ALL AREAS, INCLUDING RUN, SEE 1/U-1 cil-J, i Signed: C LANDSCAPE, DISTURBED BY CONSTRUCTION TO cci o cci m PRE-CONSTRUCTION CONDITIONS. rq m 09-27-16 PROPOSED UNDERGROUND FIBER CONDUIT WITH A o o I Date: TRACEABLE WIRE FROM HAND HOLE/PULL BOX WITHIN 4. PROPOSED CONDUIT TO BE 2 1" DIA SCHEDULE 40, 2 " DIA ( 1 , ( PROPOSED UNDERGROUND SECONDARY SCHEDULE 80 CONDUIT TO BE INSTALLED UNDER A i ELECTRICAL RUN BY G.C., MINIMUM OF 42" cci c PROPERTY, TO COMPOUND HAND HOLE/PULL BOX BY c I t G.C., MINIMUM OF 42" BELOW GRADE W/ 2 DETECTABLE m ROADWAY/PARKING LOT OR IF SPECIFIED BY A LAND OWNER ; BELOW GRADE W/ 2 DETECTABLE RIBBONS, I o m RIBBONS, APPROX 270 LF APPROX 3o al DESIGN C ✓ PROPOSED J c Ll M 9973 VALLEY VIEW RD. LESSEE 10' WIDE GENERATOR I p I EDEN PRAIRIE,MN 55344 � UTILITIES RIGHT (952)903-9299 -) I OF WAY ° 44 WWW.DESIGNIEP.COM P PROPOSED UNDERGROUND SECONDARY ELECTRICAL C n '�^ PROPOSED 17" X 30' X RUN FROM EXISTING TRANSFORMER TO METER BY O 24" HAND HOLE/PULL G.C., MINIMUM OF 42" BELOW GRADE W E BOX AND UNDERGROUND / 2 FIBER CONDUIT TO DETECTABLE RIBBONS, APPROX 370 LF Ic � HOFFMAN BOX 8Y G.C. / VERIZON C14' NORTH WIRELESS I EXISTING / ENLARGED SITE UTILITY PLAN GRAPHIC 10801 BUSH LAKE ROAD ~ BLOOMINGTON,MN 55438 UNDERGROUND �. + SCALE:1/8"=1'-0" o a' a' G1 ` \ (612)720-0052 c 0 ELECTRIC LINES EXISTING I (� �\ \uhf I I UTILITIESLESSEEIRIGHT WIDE UNDERGROUND I J TELCO RUN G) C' 0 PROJECT /+ OF WAY 20130875576 C PROPOSED UNDERGROUND FIBER RUN, SEE 1/U-1 LOCATION CODE:265648 EXISTING TRANSFORMER � /+� G I MINC LESSEE 10' WIDE c � � J (� c UTILITIES RlcHr BRITTLE OF WAY I C C IgH OSED 17" X 30" X 24" HAND EXISTING RIGHT OF WAY �' NOTE: PULL BOX, 12" MAX. FROM F- (j EXISTING TRANSFORMER TO BE I OF WAY. BY G.C. CD `� UPGRADED TO HANDLE VZW LOAD. EXISTING PUBLIC I _ _ /+/ GC TO USE 4/0 COPPER FOR RIGHT OF WAY — - SECONDARY WIRE. _ _ _ 160TH ST W x_ ;= � x—x x� i APPLE VALLEY,MN 55124 / IEXISTING RIGHT OF WAY EXISTING EXISTING J I i PROPOSED HAND HOLE PULL BOX, OVERHEAD POWER POLE �G� ILOCATED WITHIN PUBLIC RIGHT OF WAY SHEET CONTENTS: ELECTRIC RUN -T/ / SITE UTILITY PLAN INSTALLED BY LIT FIBER PROVIDER ENLARGED SITE UTILITY PLAN --- OHE OHE UGT I / O'A EXISTING I D FIBER DISTRIBUTION PEDESTAL FIBER HAND HOLE DETAIL / PROPERTY MAY BE REQUIRED BY UTILITY PROVIDER SITE UTILITY PLAN --- _ UG TOHE UG OHEE __R, /"� LINE, TYP PROPOSED HAND HOLE/PULL BOX, LOCATED GAS _GAs —GA U11 `�-/ U E — WITHIN PUBLIC RIGHT OF WAY INSTALLED BY p GAS _ DARK FIBER PROVIDER I GAS GAS �GAS — �� DRAWN BY: DJS GAS GAS G x x x x x x x x GAS DATE: 04-24-15 GA_ _ CHECKED BY: CDB -- -------- ��� \ REV.C 06-01-15 1 / I + REV.F 01-22-16 REV.H 02-10-16 NORTH NORTH REV.J 02-15-16 SITE UTILITY PLAN GRAPHIC SCALE FIBER HAND HOLE DETAIL GRAPHIC SCALE REV.K 03-08-16 1 SCALE:1"=40'-0" I zo' ao' 3 SCALE:1/8"=1'-0" REV.L 09-27-16 (1) o a' e' U-1 SITE SURVEY PROPERTY DESCRIPTION: (per U.S. Title Solutions File No. 53329-MN1601-5020, dated January ACCESS PARCEL PROPERTY DESCRIPTION:(per U.S. Title Solutions File No. 51782-MN1506-5020, LAND SPACE DESCRIPTION: UTILITIES RIGHT OF WAY DESCRIPTIONS: 20, 2016.) dated June 25, 2015.) That part of the South Half of the Southeast Quarter of Section 35, Township 115 North, Range A 10.00 foot wide right of way for ingress, egress and utility purposes over, under and across The following described tract, piece or parcel of land situate, lying and being in the County of 20 West of the Fifth Principal Meridian, Dakota County, Minnesota, described as follows: the South Half of the Southeast Quarter of Section 35, Township 115 North, Range 20 West of Dakota and State of Minnesota to-wit: That part of the south 1/2 of the SE 1/4 of Section 35, Township 115, Range 20, described as the Fifth Principal Meridian, Dakota County, Minnesota, the centerline of said right of way is follows: commencing at the SE corner of the south 1/2 of the SE 1/4, then north 371 feet to the described as follows: That part of the South Half (S 1/2) of the Southeast Quarter (SE 1/4) of Section Thirty Five (35), point of beginning; then north 304 feet; then west 150 feet; then north 9.55 feet to a point 150 Commencing at the southeast corner of said South Half of the Southeast Quarter; thence Township One Hundred Fifteen (115) Range Twenty (20) described as follows: feet west and 645 feet south of the NE corner of said SE 1/4; then west 280 feet; then south North 89 degrees 58 minutes 16 seconds West along the South line of said South Half of 684.55 feet to the centerline of County Rd. 9; thence north 53 degrees 20 minutes east 210.31 the Southeast Quarter, a distance of 440.72 feet; thence North 0 degrees 01 minutes 44 Commencing at the southeast corner of said South Half of the Southeast Quarter; thence Commencingat the Southeast corner of said Section ThirtyFive (35), thence on a bearingfeet, then northeast on a curve 333.33 feet; then north 43 degrees 20 minutes east 30.4 feet to seconds East, a distance of 352.30 feet to the Point of Beginning of the land space to be North 89 degrees 58 minutes 16 seconds West along the South line of said South Half of ( ) described; thence North 0 degrees 00 minutes 00 seconds East, a distance of 41.00 feet; the Southeast Quarter, a distance of 440.72 feet; thence North 0 degrees 01 minutes 44 referenced to the Dakota County coordinate system North 89°58'16" West, along the south line of the point of beginning. Subject to Parcel 3A of Dakota County Right-of-Way Map 265; and Parcels 9 9 No. feet, thence North 00°13'24" West 117.00 feet to the North right of 2, 2A, 3 and 3A of Dakota County Right of Way Map 288. thence North 90 degrees 00 minutes 00 seconds West, a distance of 19.00 feet; thence seconds East, a distance of 352.30 feet; thence North 0 degrees 00 minutes 00 seconds said Southeast Quarter South 0 degrees 00 minutes 00 seconds West, a distance of 41.00 feet; thence South 90 East, a distance of 20.50 feet; thence South 90 degrees 00 minutes 00 seconds East, a way line of County Road No. 46 according to the Dakota County Road Right of Way Map No. 55, degrees 00 minutes 00 seconds East, a distance of 19.00 feet to the Point of Beginning. distance of 20.09 feet; thence South 0 degrees 13 minutes 24 seconds East, a distance of said point being the point of beginning of the parcel to be described; thence North 89°58'16" West, SCHEDULE "B" EXHIBITS:(per U.S. Title Solutions File No. 51782-MN1506-5020, dated June 25, 126.85 feet to the Point of Beginning of the centerline to be described; thence South 71 along said North right of way line, 1215.01 feet to the West line of the East 1645 feet of said 2015.) degrees 28 minutes 38 seconds East, a distance of 195.23 feet to the northwesterly line of South Half (S 1/2) of the Southeast Quarter (SE 1/4), thence North 00°13'24" West along said Parcel 4 as shown on DAKOTA COUNTY ROAD RIGHT OF WAY MAP NO. 265, according to the west line, 1211.69 feet to the North line of said South Half (S 1/2) of the Southeast Quarter (SE ACCESS & UTILITIES RIGHTS OF WAY DESCRIPTION: recorded plat thereof, said Dakota County and said centerline there terminating. 1/4), thence North 89°59'39" East, along said North line of the South Half (S 1/2) of the 1-6.) Not related to the survey. Southeast Quarter (SE 1/4), 1496.01 feet to the East line of the West 280 feet of the East 430 The sidelines of said right of way shall be shortened or lengthened to terminate at northwesterly feet of said South Half (S 1/2) of the Southeast Quarter (SE 1/4), thence South 00°13'24" East, A 41.00 foot wide right of way for ingress, egress and utility purposes over, under and across along said East line 483.21 feet to the North line of the South 161.79 feet of the North 645 feet 7.) Highway Easement by Harold Schwanz and, hertha Schwanz, husband and wife to County the South Half of the Southeast Quarter of Section 35, Township 115 North, Range 20 West of line of Parcel 4. of said South Half (S 1/2) of the Southeast Quarter (SE 1/4), thence South 89°59'39" West, along of Dakota, dated 6/5/1968 recorded 4/12/1976 in Instrument No: 466862. the Fifth Principal Meridian, Dakota County, Minnesota, the centerline of said right of way is said North line, 280.00 feet to the East line of the West 1215 feet of the East 1645 feet of said This Document describes a 60' Highway Easement for County State Aid Highway No. 31. Since described as follows: AND South Half (S 1/2) of the Southeast Quarter (SE 1/4), thence South 00°13'24" East along said this Easement was recorded CSAH 31 has be platted in Dakota County Right Of Way Plats No. East line 729.22 feet to the point of beginning. 265 and 288, therefore, this easement is not shown on the survey. Commencing at the southeast corner of said South Half of the Southeast Quarter; thence North 89 degrees 58 minutes 16 seconds West along the South line of said South Half of A 10.00 foot wide right of way for ingress, egress and utility purposes over, under and across the Southeast Quarter, a distance of 440.72 feet; thence North 0 degrees 01 minutes 44 the South Half of the Southeast Quarter of Section 35, Township 115 North, Range 20 West of 8.) Right of Way recorded 8/8/1988 in Instrument No: 851140. the Fifth Principal Meridian, Dakota County, Minnesota, lying between 0.00 feet and 10.00 feet to SCHEDULE "B" EXHIBITS: (per U.S. Title Solutions File No. 53329-MN1601-5020, dated January seconds East, a distance of 352.30 feet; thence North 0 degrees 00 minutes 00 seconds the right of the following described Line "A" 20, 2016.) This Document is Dakota County Right of Way Map No. 55. This Plat has since been amended East, a distance of 20.50 feet to the Point of Beginning of the centerline to be described; and is not shown on the survey. thence South 90 degrees 00 minutes 00 seconds East, a distance of 20.09 feet to a point hereinafter referred to as Point "A" ; and said centerline there terminating. Commencing at the southeast corner of said South Half of the Southeast Quarter; thence 1-6.) Not related to the survey. North 89 degrees 58 minutes 16 seconds West along the South line of said South Half of 9.) Right of Way recorded 11/2/1995 in Instrument No: 1310699. the Southeast Quarter, a distance of 440.72 feet; thence North 0 degrees 01 minutes 44 TOGETHER WITH degrees 00 minutes 00 seconds 7.) Property is subject to a Right of Way as recited in Dakota County Road Right of Way Map. No. This Document is Dakota County Right of Way Map No. 161. This Plat has since been amended seconds East, a distance of 352.30 feet; thence North 0 de 9 265, dated 2/6/2001 recorded 2/6/2001 in Instrument No. 1749840. and is not shown on the survey. East, a distance of 20.50 feet; thence South 90 degrees 00 minutes 00 seconds East, a This right of way map is as shown on the survey. A 20.00 foot wide right of way for ingress, egress and utility purposes over, under and across distance of 20.09 feet; thence South 0 degrees 13 minutes 24 seconds East, a distance of said South Half of the Southeast Quarter, the centerline of said right of way is described as 151.17 feet to the Point of Beginning of the centerline to be described; thence South 0 10.) Right of Way recorded 2/6/2001 in Instrument No: 1749840. follows: degrees 13 minutes 24 seconds East, a distance of 91.02 feet to the north right of way line 8.) Property is subject to a Right of Way as recited in Dakota County Road Right of Way Map. No. This Document is Dakota County Right of Way Map No. 265. Parcel No. 3A from this Right of of 160th Street West and said centerline there terminating. 265A, dated 7/10/2001 recorded 7/10/2001 in Instrument No. 1790770. Way Map has been amended by Right of Way Map No. 265A. The rest of the Plat is as shown This map amends Parcel 3A from Dakota County Road Right of Way Map. No. 265; said parcel on the survey' Beginning at the previously described Point "A" ; thence South 0 degrees 13 minutes 24 has been removed and the updated right of way map is correctly shown on the survey. seconds East, a distance of 151.17 feet; thence South 23 degrees 57 minutes 43 seconds The sidelines of said right of way shall be shortened or lengthened to terminate at said north East, a distance of 87.97 feet; thence South 29 degrees 50 minutes 52 seconds West, a right of way line of 160th Street West. 9.) Property is subject to a Right of Way as recited in Dakota County Road Right of Way Map. No. 11.) Right of Way recorded 7/10/2001 in Instrument No: 1790770. distance of 13.74 feet to the north right of way line of 160th Street West and said 288, dated 8/19/2004 recorded 9/2/2004 in Instrument 2243807. centerline there terminating. This Document is Dakota County Right of Way Map No. 265A. This Plat amends Parcel 3A from This right of way map is as shown on the survey. Right of Way Map No. 265. This Plat is as shown on the survey. The sidelines of said right of way shall be shortened or lengthened to terminate at said north 10.) Property is subject to a Right of Way as recited in Dakota County Road Right of Way Map. No. right of way line of 160th Street West. 55, dated 8/8/1988 recorded 8/8/1988 in Instrument No. 851140. 12.) Right of Way recorded 9/1/2004 in Instrument No: 2243807. This plat has since been replatted into Dakota County Road Right of Way Map. No. 288 & This Document is Dakota County Right of Way Map No. 288. This Plat is as shown on the TOGETHER WITH Dakota County Road Right of Way Map. No. 265. survey. 11.) Easement by City of Apple Valley to County of Dakota, dated 9/23/2004 recorded 11/17/2004 13.) Not related to the survey. A 20.00 foot wide right of way for ingress, egress and utility purposes over, under and across in Instrument No: 2268351. said South Half of the Southeast Quarter, the centerline of said right of way is described as This document describes Parcel 7 and Parcel 7A of DAKOTA COUNTY RIGHT-OF-WAY MAP NO. follows: 288 as permanent Highway Easements. Said DAKOTA COUNTY RIGHT-OF-WAY MAP NO. 288 is as shown on the survey. Beginning at the previously described Point "A" ; thence North 0 degrees 13 minutes 24 12 15.) Not related to the survey. seconds West, a distance of 20.50 feet and said centerline there terminating. - LEGEND G GAS METER PARCEL LINE >_ GUY ANCHOR ELEC POLE BOUNDARY LINE SIGN SINGLE POST SECTION LINE NW WATER VALVE QUARTER LINE TELE PEDESTAL RIGHT OF WAY LINE �T TELE HANDHOLE UGE UGE UNDERGROUND ELECTRIC E E ELEC METER UGT UGT UNDERGROUND COMMUNICATIONS 0 STORM INLET GAS GAS UNDERGROUND GAS M TRANSFORMER OHE OHE OVERHEAD ELECTRIC ❑ STORM CATCH BASIN FENCE MISCELLANEOUS WATER HYDRANT c c FENCE CHAIN LINK TELE MANHOLE EDGE OF WOODS ELEC LIGHT POLE CONCRETE SURFACE TREE - CONIFEROUS GRAVEL SURFACE TREE - DECIDUOUS SHEET 1 OF 2 SHEETS I HEREBY CERTIFY THAT THIS DOCUMENT WAS © 2016 WIDSETH SMITH NOLTING PREPARED BY ME OR UNDER MY DIRECT SUPERVISION SITE NAME: M I NC BRITTLE AND THAT I AM A DULY LICENSED LAND SURVEYOR 3 1/26/16 ADDED PROPOSED PLAT OF QUARRY PARK SMK SMK BTB UNDER THE LAWS OF THE STATE OF MINNESOTA. WIDSETH SMITH NOLTING 1:) 1ESICT1!q 2 1/25/16 UPDATED TITLE REPORT THD SMK BTB 1 8/5/15 ADDED ACCESS PARCEL TITLE REPORT JMB SMK BTB SIGNATURE: FULL SCALE ON 22"x34" Engineering I Architecture I Surveying I Environmental Dakota County, MN No. Date REVISIONS By CHK APP'D BRYAN T. BALCOME, L.S. HALF SCALE ON 11"x17" FIELDWORK- 1/13/15 & 3/12/151 CHECKED BY: BTB 1DRAWN BY: THD/SMK/JMB DATE: 6/1/15 LICENSE # 42594 0494A01529.000 --60-- _ /---- 941 ---'' �� /< I _-_ I D �� / GRASS SURFACE Q j EXISTING BRUSHim SITE SURVEY 4" 171 ° 4 EXISTING '`_' I EXISTING BRUSH SIDEWALK °�� i J o� 0� 0\\G i �G GTL.: UG T 9C'`C\ / —_—/ J MW - m <• \` 4, `a "a , <4 5 r-, r �__ __ <c Iqc q < ° < \, '�� ----___-- / V�l F+/ West right of way line Pilot Knob Road ---,� k EXISTING CONCRETE - , o I PUBLIC RIGHT OF WAY / \ o ' -' QST per DAKOTA COUNTY ROAO �^ JGE �� , CURB & GUTTER 1\ CIDI EXISTING BITUMINOUS ACCESS r-. r-. - \ C� CO &�ti� RIGHT OF WAY MAP NO. 288 ,°' / '' I �Q `� ;{,�j; -. - --' 9�6' - EDGE OF _ u' _ \ � �� �A{ } BITUMINOUS CY) � O/1/ // vG� ------ I /' - - ------ _ ---;-60----- ---- /� c 2 / / /' I DIN GRASS SURFACE / r 1 <'Tj�T� ,'4„ GASI _ _-_SAS' GAS AS _�� GAS GAS FAS GAS GJ4S AS GA IGAS _ �p°� Q ✓ ,/ O / \<• `r_---___ �p \ g�3 ' 6„ , 6„ 6„ 946 6„ -__L_ O Q �5 = ,946 1-- rn \ / N 1`X-.1 p, H L.L LL - 3 i 4 co < q EDGE\OF r-- n / I / `, / W 1 1\ 1 \ O z - n /° ,< a a5 ,� T BITUMINOUS - /' /'' / /`\ ••' \W\\ \\ i L0 L ,r. / 1 // - z C9 I Q \ I 61 T Y U `\ \1 44 1 <` ---{ r/ .I r-.I , •, r-.I / . r-- r1\ / / Qp O LL \ \ �s J ���� F 9Q N ,/ -' rt I` I r-' / I I I z I iF) L /' I / I \ / /' U I 1\ i LL, I I O <91 F 4" °) Ii EXISTING BITUMINOUS I - I / I z�, 1 �1 1 I z I / ` ' ( ) l / / 'y / / 1\ �\ ` I ° / , \ a1 I I 111 Q '�� J '` \ I < `<° "+\S°< O� , PARKING LOT \ , I / I EXISTING BITUMINOUS — c T /O \ I, PARKING LOT �/ X� \ INI I / m h --- ll/ . , I / / 1 0 - Q \ �O O G°S GS � ' ' \ \\ "\ 1 �� W 1 1 i YYz Q /�\\ I �� 9A7\ /Q�� I I '' I I I I �I l I l zz - \\ I� 9g0 '� 9�" \ \ I \\ v / // / ' 9A O I I I I j C�9 O�� `I-- M0 EXISTING --�- 941 ; \ 6 ; , I \ PID: 01 -03500-76-041 `� ;t ' I =/ ( - ) I SCOREBOARD \ I _ / �� �� ` ,\ - '/ I I z / m - --- - n m EXISTING ; <a\ CITY OF APPLE VALLEY %/ 9°` `� I„ ' ; ; /�o% ;m- z I_- L Q 1 TRANSFORMERS �, , ��\ \\ ,^\ `r-T- i /' EXISTING CONCRETE �� i i 1W 57<z \ F z Ljj 4" / 6„ a - \ er `\ r I a-� I /�- / - 11'1/ l l/ I �l ~ \ L__ 1 ,// CURB,& GUTTER/ - 1 I I I , x r_'L' -', I ,a 4" / , , ,11111 I I /III I , N / < _ _ _ - - ___ _ --_ __ _- 111 11 I I �' I I I Iw _ ____ _ \\ illllll,'11j I I I I II 12 _ y o� / 9�`3 ------ ---- ' ----- ' EXISTING BITUMINOUS PATH \\ \ \\\ \I 1 10 x Iii 1 I I IO�b' r-v-, °,` . < EXISTING BITUMINOUS PATH r ,' / /' 00 J / __ - _ - _ _--____ -_-_-_____ E I 1 1 1 1 I I I I I I EL /' l I \ i-----\ \\ 1'--- // �__ _ 945 =_ _--- ------_ - _-_ ---------------------- ---_ \\' EDGE OF -y ' --_ H '- -__- ---- 01 I / IQ \ I- - - - - - �- - - - - - -_----_-__ _ ------ - - -_ - - - -_- - - BITUMINOUS--- __-- 9 I I I \ \ \ \ \4 /� / / / / 950 --- ' -� __ -3'------------ �I / /' w -----------1645--- ----- I I , . O \ O \ O \ / __--- '------=— — — _____ ____ I 6 4 �,, \ I 1 \ \ \ 1 g / / / / '�________-_-__-_- -- _---- --- ----- --------- _ _ _ ----_-----_ - - ----- - -- I 94? I I \ Y\ I I j �\��� \ \ / l l I f / l / /' --------- -----__--- ---i,--�__--- _____ _ _ _________9.5_p -�- -----' ''�IIIII \II \ LAND I I M 18 RCP III _ - - - - - - - __ ____-------------- I ----__ - - - -- ----- ------------ - �¢- - ti \V v \ I I 1 I w w 1 \ I I I i / i l / ---- 955=---------_�_ --� --;--- ---------- - ---- - - ----- ---- ---- - i l i .\ 'i I o r I I I I I.EI ,= 93,7.E V I I I / ------------ }___--___ -- ------------- --West right of way line Pilot Knob Road�L-------_-- - III I ' - ` Z SPACE - I I ; I I Q I W M I , III I III I , I l l / /-'------------------ -- - - - -- g Y __ __ - \ I 6>,I I Cl 1 o i i s I I I , I I I I I I I 1 1 / / / / - - - - - - - - - - - - - - - `' � -_-___-------____-per DAKOTA COUNTY ROAD __-- o I �t d I N u,\ 1 1 1 z V I I I I I I I I I III I I I I / / /' -'�__--==-961 =___-- - -- ----- - ----------- d I N w\ I rn I l a I l l i l ' I i i i i i 1 i i i i i i', --------------- ---- --::--RIGHT_______- RIGHT OF WAY MAP NO. 288__ rn 1 CD U `\ I I 1 pl I 1 i I / I IIII i I I / / / ',,-_------_----- _ - - - - -_-_ - ___--____ -__-_-_ _____________`--___'-__ ___ 960 _ --'i 11 — ° i --- a n I O D I I I 11 Q I I I D a1 i t I I I I I I I I I I I I I I I I I I _------_965 _�- --------===--L_ -- - - ��--_-'-�_=r i -t-/ —__-___-�__-------- `----- I 111 — PID: 01 -03500-77-013 I 1 1 I I I I I Z 1 , 1 1 I I 1 1 1 1 1 1 1 1 i l l l l I I I b :'',----------�__--_--_-_ -----, _ _�_�__ _____�_�-___- -____ _-___ —____ _------------ 600' - ------I I I I x w 11, 1 I I I I I I ( I I I I I I V I I I I l /' /----- Q -----�''\— — — -~-- - ---'- ----+ ---- -_--- --- — —::::- X -- \ � 1 I III I IIII III ( ------- \ / I I N 1 I I - _ -- _ O \ \ I I I I 101 10j 11 1rnl 1 1 101 I I I I I 1 / 970 -_ �\\ \ 11 V I I I I I O I 1\1 3 j I I I I I I I I I I I °-'i \ 1 - _ 9 1 1 I j i i I I I I 1 1 I I I 1 \ i _- w -.`-- •.. \ \ / I GRASS SURFACE 1\ ' C.S.A.H. NO. 46 160TH STREET WEST _ w \_ �� ! I I 1 1 1 11 1 11 1 -55 i' ' Q �" I U 1 1 1 I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I \ Q w J 9J \ w/w �' `` I O) I I I I - I U GRAS 5UF3FACE I I I i 1 i 1 1 1 1 1 1 1 1 1 i i i i i i i i i i 1' Z U " r-. `\, /' A I -T- I\ \ / '',�' d I �� ,I I I I I III I w I Q 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I Q I .,I I , I I I I I I I It 11111 1111 Q I I N I I / I (n I __ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I \ i , i I^II- ✓�\ i `� r 1. v 1 I I \1 I / / / / I I / I I I I N90°00'00"W ,' I I o I m /--� 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I J I i 1 II II I I IIIIIIIIII - - / I z I" O 4" , 6" 1 I I l I 1 1 1 1 1 1 1 1 1 1 I \\ I I II // I\ I O _ / I I _ I �1 1 1 1 1 1 1 I I I I I IIII 1 1 ao I I / I I 1 1 I 1 I I I co I - I 19.00 - I - 3 4" \ 1 1 1 1 I 1 1 1 1 1 I °� \ I 1 ---------I---�-- -- \---- EXISTING I I I i o�� /--I 1 I 1 I I I I 1 rn \\ // \ '\ A-- ' / I I I I I I I \ Il.i I 9 \ SOCCER FIELD �' 1 1 1 1 I I I I 1 1 1 1 1 1 1 1 I I I I I cn cn I I I I m I I m T- EXISTING CONCRETE � 1 , 1 1 1 1 1 l 1 l 1 1 1 I \ /� / j ` I I --- 973 1 c Q) COO 1 g43 I I I CURB &,GUTTER d 1 1 I I 1 I I y a� CO 1 I - I 1 I I I / 0 1 1 1 1 1 1 1 1 1 1 1 Point of Beginning -� \\1 _ 10 -1 a o _ i I I _ / 1 1 i I I I I I of Land Space �� Ii \�'-� " 1 1 1 1 i i i l 1 / c LO I z 4" z i I 1 1 1 1 1 1 I -C 9 / i �' _ c~n II li li li I I _ Q ._ / ` I i i I _-(n'-- I I I I I I I \ 1 1� I � � � I I o0 I I I `\ I N --10--- ►I / i x d _ x ,,,,, 1 1 1 1 1 , III I l l l l i i i i SEE DETAIL LO> \ I 1 972 N/ ^ \ IIII Ile 1 / I w -\ rn W I I I V I I I l i 1 1 1 I I I I I I I 1 1 O I GRASS SURFACE � 1 11 I \\ m -p I I I I 1 , I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I I I' Do 1 p (n I III / •� I `n 1 � 1 Q I j rn I / 1, 1 Z z 1 1 1 1 1 1 1 I I (TALL. �R.A�S I I 1 � 1 � � 971 \ r 'yY n 11 r I 11 1 1 1 O o , - _ 1 / 1 1 1 1 1 I I I I ti l l I I I I 1 1 1 III K� / \ - >' EDGE OF I I I I I I I I I - I I 4 I I L / I I I I I \ -1 < 1 I I I I I N 11 I �t I 4„ I i i i Ii I I I I I I 1 1 I I 1 1 \ N WATER TOWER \ I I I / f I I I I I I II = T CENTER OF EXISTING I r e 1 I ! I I I I I / LAND o O � � � I "' �_ I , IIII 1 1 , " / I I rn I I BITUMINOUS x m 1 1 1 1 1 1 1 1 1 I \ r 11 w _I, — N I r \ \I \ I I I� 1 1 1 1 1 \ ' _ - I I I I \� w m 1 1 1 1 1 1 1 1 1 1 III 1 1 1 1 " 1 \ \ N I I ��1 X 1 1 1 w O o I I I 1 1 I 1 1 1 1 L9 N I GT 1 I 1 1 1 1 1 , 1 I I I I I I 1 1 1 1 1 9 1 r I I I I I I 6 II \ �f' I / o �° I I I I v i ilii II I Iiiii Ali II 1a 11 /�' \ �°� i 1 rnI11j 11 \\ 1 11 1�1 I I I I I I I 1 1 1 1 1 0 1 1 ` II 7 I �' \ \ / 1 \ 1 1 1 IIA11 I I I I I I p� \ i-1- I Imo, e 1 1 I V I /S90°00'00"E li i 20_09--\ '� 11 I �' \� '\ I i i i j j I I I i i EXISTING EQUIPMENT ---i 1 (/� �<I /� I I I I I 0 1 I I I I I I I I I I I I I I I \ k I / \ \ G"C I G / I I I 1 1 I -�+ a o _ Beginning r' Point of - \\ W \ / 4 \ ON CONCRETE 1 °i 1 "' 1/\` of 10 wide Utilities ,r- uGA I I 1 1 1 i 1 1 1 1 t 1 1 c96� 1 / 0 I � I / 1 I O o 1 1 / / II I ,' \\ \ '--- i i i i 1 , 1 1 1 1 1 1 1 1 1 1 1 1 I I Ir -Ri ht of Wa / �y �O I i I I I i I i o \`\ SPACE o 1 i I CO r' ii ,,/ '' I I \ I I I , i I 1 1 1 1 1 m I I \ g Y v \�\\O��P 1 1 0) 1 � 1 1 1 1 1 1 I / I G / Q I I /r 11 \ I I i \ / i i i l ilii i � i i _ I \` - - / 1 1 1 1 1 1 1 1 1 \ . I �I---- \9 et G �` \ O I °� 1 I I /� I I 1 1 1 1 EXISTING\� c 00 I I i 1 1 I O -- `" \9 EDGE OF - ------ '� \ I \. - - - GJ o 1 I I I 1 O BITUMINOUS � 5O P P� cr) Q ._ r w � o i - 9� / I I I1 1 IIII iiili i 7° \ �' < � I = \ O 1 I \ /' , I i i i II I I I I I H-FRAME N � Ii ���` s) \\ G �\(, N ,� N 1 1 1 1 1 1wc \ z 0 lig U, I \ LO I P F r; 1 1 I a� U II I I \ _ / I 1 I I F \ e� x �t � � I I \ / I I \ rod II- 10 �- ' 3 \ o O O rn I , \ 1 1 I I \ 28' t I I I o� \ \\ o oN m I 1 N U 11 , 94� I /-`\ \ / �/ I I I I 1 I i 11 11 I \ 1 6, I c9 r ��' _ l r, /9 9� ( Q G� ,I w, 11 1 1 1 III I -I I TALL GRASS 1 \ cn 1 I , �� \ 8' � , 1 \ / �* I 1 I � \\ c\I I ir 3 °? I ;� Q i t I \\ ------------ I l I 1 IIII, I\ \\ 1\ 1 1 1 1 1 II _ 1 II \ / < l ,i' ;i _i iiI I I I I r- ll --- /� 1 1 1 1 1 a� 'w i �\ S 23IUD 0 \ \ �� / <; , I% 1 III LJ °) ----- _ \ / '0V ¢ a� O � m 11 _ II 11111 \ I 948 ' / / / 1 1 \-D �1< _ \ Y < \ 1 I 1 cn - a) I I __ ----------- I \ 1 1 1 1 \ _ \ 1 1 1 rnl 1 � 11� IIS \ � / �'• 1 a,'1 I 1 I I 1 � __---'' 1 1 1 1 1 1 \ O I \ _ /�� �� /l' \r' 1 '\ \\ \\ 0 G) \ O O o c� �/ i I \v; \ � , \ \�, / I l i 1 `\ \ 1 \ 10 wide Utilities - / I I \ I I I 1 z ~ ter; �` \\ Ri ht of Wa 11 1 1 \ \ z I 1 -------------- 1 1 1 \ _ - 9 Y cel I i = 1 rn \ EDGE OF / _ ,1 - s/ --- / / I IIII I 0r v II .N` ,, \ ------- I 1 �- / l I I I I 1 1 1 1 _ Z I I O P- \ 1 1 1 = I — _ ' / / i I I I I 1 1 1 1 1 II I ��,; GRASS SURFACE v5`�U \ f ' I /< / / \ 1 1 1 1 - co \ GRAVEL----- / % I I I 1 \ \ M O J `, y\ / / ,T` I 1 co I 1 111 n „ / I ` �1�---10--- J 11 0 10 20 i CO I 1 / �� --- _ / / I I I Point Of Beginning ' C I I ` \� \N �\ _�� I v \\ 11 1 1 6> 1 II I 1 r = o \ 1 1 II , - " I l 4F \ - - - - - ----- / l I 9 9 - 1 \ 9 0\. \ F ' S90°00 00 E /Ii\ I _ � , — , 950 — _-' 1 I I ,> c) I 1 \ \ s , / , - W / 1 1 1 1 1 - 1 i / ------------------ ---- / I of Line A and I-I I I W \ 6' \N \ \ rn i`, �'f Q J 1 - - - 945 - / / / - / I I 1 I - \ \S� \ I/ r YI �b, 1II c m L 19.00 / I O I I - - - 1 / o ____--- -North ri ht of wa line --------' I I I c� h \ � \ \ I, . , , , 1 c) I\\ SCALE ( IN FEET ) �/ -ori/' - -- --,_ g Y . - - - - / I I 10 wide Utilities iIN \ \CP \ \ 1 '\`\ v / ``O 1 , 11 I �� m -J - 1 / - - -r - ------ ' \ 9 _-,/ / __--- of 160th Street West ----- I I o I. I - \'� G G do `y , Point of Beginning 1 I _ `( \ g 9 1 N \ ----- ----------- s- - I Right f Way 1 I 1 r7 96 � J rn 1 , `, - -1 IG `� \� 1 1 , I 1 cDn (� \ I \ ------ ---------- - /'/ /- _ ------------- \ I IIIIIIII \ of Land Space 1 o In\i I� 1 DETAIL ---------------------------------- --- /-� //'/',/ ,/' , - 955=- =_-_-per proposed plat of I I I : ; , . �' �I I S -\ \ . s1 �� P O� ` 1 1 1 I I / \ 1 O " 1 1 ___- ---------------- \ z 1 ----------------------------------- ___-- ----------------- LLJ 0 - _ � / \ ,I `> I 1 ------------- --------g50 " -'''' � ' - ___-_ - - - - - - - - - - - - - - R g W y - ` r /i �° ill,lili \ i 1 wide Utilities 11 i 1 \\ X52 \ 1 I N 0�� 1 - - - _ --- —- ------------------------------- _ - �I i r' \\ 11 1 \ c SURVEYOR NOTES: - - - - - - __--- -___--- 961 \�) _ Z, 1 \\ y i ht of a ------------------ --�-_- 1 1 1/x/1 j , o 3' 1 GRID - - - _ ---- ---------------- - - ---------- - GEODETIC -------------------------------' � ,� ;, ,:-''- .-------------- ---------------- - / _--- '' -- - - r I i \ p 1. Underground utilities are per observed NORTH ~ - - - 955 - - - - - - - _ ,-'% -' I r - - - - - - - - - 96 \ � r'/ \ Q GRASS SURFACE \ \ \ \ \ 9 P - - - 5 - - - - -Line A - 1 I \ \ \ o evidence and per markings from Gopher NORTH O _ -'--- - _ I - - 11 ;.�+ ' I GOA r r \\\\ \\\ \\ \ 1 \ N O State One Call Ticket Nos. 132392746 MAGNETIC z \ \ 1\ - 957 / _-, - _\�'__-------- _ 962 ---__- 963 --965 ___-- - - - / ----- 966 J i D�1 �/ I \ 4 -� g71 _ •r _ \ \ c\I 1 ' �- EXISTING CONTROL �� 970 NORTH \_ _ 1 \ --- --- - ---- - ------ - - 965 - - I�'� / \ BOX / _, ----- --- 969 dated 8/27/13, Ticket No. 150060547, \ - 95g __ --_ - 960 - - - -- 961 --___ ---------- ------------- ------_ _ �°� / / \`�_ / g 968 -- - 0°05'47" 0°23' 0 40 80 _��HE - 1 OHE_ OHE� __OHE —^ — ------_ -------_ - 96A I EXISTING 18.5' WIDE 9 66 - , / / dated 1/6/15 & Ticket No. 150650708, _ — \ vn� -_ OHS`----flHE OHE — -------- -------_ -- -- -� r I .� 6S ---- _ ------- _-_---'- dated 3/6/15. / I \ - -OHE - -oLE - - 6HE----- \-- 963 1 I I, -'1- 962 _ � ACCESS GATE _ % — — � _ --- �-- -------- / \ \ Oii€- p}�E----- S1GT a I ?. -- 964 - - 965 - -O -_-----_-- t \ EXISTING BITUMINOUS PATH \ 1 963 -- ------- / Z SCALE ( IN FEET ) / _ _ 96 _G 3 DGI''NE ORE ---4�9 96 --', co— O2.) The Proposed Land Space together with i 1 . A iGAS =G SS; °j T ORIENTATION OF THIS BEARING SYSTEM IS 1 ---= =1 I l V �GS "' �"�3p�i�,�--U_ _ UGTall Access and Utilities Rights of Way /I I /� uGT -Z7GT------ G Q are within the area described in the " < IL BASED ON THE DAKOTA COUNTY ;�,/i '�- ; , - GAS �. �,-, :__ GAS / c COORDINATE SYSTEM NAD83(1986) r I I 961 ._ - TINGG BI OMINOUS PATH ----- �- E \ �'< \--_L� �CT�'AS / XISTING CONTROL o Property Description contained herein. - - - - - - \ _ --- =� BOX ON NCRETE P Y p \ n n n I T- \ i n r I T- r-- \ A / n i A n r-, n ---- --- - __TIN T GO U F i ✓<\ I^`I I F-q I `` II `\I Y rZ'I ^`I F-q I I rZ' III F Y F I -' I^`I 1^� , 1 \ 1 --- 961 --__�/' I In O = DENOTES A FOUND SECTION CORNER _ ° _ 1 / L v \ `-' / L ' - v v/ 1 I v 1/ \I v ___ -: 1 \ 1 \ I / - U) 3.) The Proposed Land Space together with MONUMENT , I \ I 1 i \ 1 all Access and Utilities Rights of Way �- Southwest corner of the SE 1/4 of i ; C.S.A.H. NO. 46 \\ 1 \\l C " lies within Lot 1, Block 1 of the Sec. 35, Twp. 115 N, Rng. 20 W i ; I \I i /� \�- EDGE OF r-• r- 7 160TH STREET WEST 1 p\ 1 i{is:l _ o Proposed plat of QUARRY POINT PARK / 1 \ 1 BITUMINOUS I = -- -- In O which was not recorded at the time of the i / PUBLIC RIGHT OF WAY I `\ i M South line of the S 1/2 of the SE 1/4 survey. / i � SHEET 2 O F 2 SHEETS ,_ � � �-- 2223.49 ---�;,�,/-L�� � � N89°58 '16"W 440.72 S89°58'16"E 2664.21 - I HEREBY CERTIFY THAT THISDOCUMENT WAS © 2016 WIDSETH SMITH NOLTING PREPARED BY ME OR UNDER MY DIRECT SUPERVISION SITE NAME: M I NC BRITTLE AND THAT I AM A DULY LICENSED LAND SURVEYOR 1 3 1/26/16 ADDED PROPOSED PLAT OF QUARRY PARK SMK SMK BTB UNDER THE LAWS OF THE STATE OF MINNESOTA. WIDSETH SMITH NOLTING 2 1/25/16 UPDATED TITLE REPORT THD SMK BTB 1 8/5/15 ADDED ACCESS PARCEL TITLE REPORT JMB SMK BTB SIGNATURE: FULL SCALE ON 22"x34° Engineering I Architecture I Surveying I Environmental Dakota County, IMIN No. Date REVISIONS By CHK APP'D BRYAN T. BALCOME, L.S. HALF SCALE ON 11"x17" DATE: 6/1/15 LICENSE # 42594 0494A01529.000 FIELDWORK: 1/13/15 & 3/12/151 CHECKED BY: BTB DRAWN BY- THD/SMK/JMB QUARRY POINT PARK CELL TOWER C.U.P. APPLE VALLEY CITY COUNCIL October 13,, 2016 MEETING QUARRY POINT PARK CELL TOWER C.U.P. Request for: Conditional use permit to allow for the construction of a 79-foot tall cell tower, equipment platform, and generator on 779 sq. ft. of property in the 39-acre Quarry Point Park located along the north side of 160t" Street West, just west of Pilot Knob Road. APpVailey LOCATION MAP F 0 fWEST RY co�RG T'SiuJ o a. S OI.NT QQ- SITE 160TH ST.W. a .� Apple F CITY ° F .LIEU.ILLE 9y' py ` valley . m l �' Cor • :.� ��--�.� � ;q _� -4 Y d � COMP PLAN MAP LD f 6 c MD 5 T ST W 155TH SYW P'" LD 157TH ST W 157TH ST p AX w e J 158TH CT W LD w a 8P T w D I e 160TH ST W I �p�Va���+Y "P" (Parks and Open Space) ZONING MAP ALBDP P P SG 5 PD-70 ED ® E 8 ® El a 0 ® a A A ppV.11, "P" (Institutional) PRELIMINARY PLAT QUARRY POINT PARK PRELIMINARY PLAT eLOT( r� 11. �mwY fd �, F34 -19L9CK 2 K Ill Y. _ Q— .��` 156M 6lRE£T11 X11 R p •.• y-••_ leg —_— av+o® f.WIMY Sr TE No MNSMAY NO.M - M1 A� -. F.`w' ani 4aPocf R pple .� -< ��cawrr rrarE,rw xa r rtsam sn�r wr •® n *a= � :� � ��6. �•1 -.� `.m, m y C�� MOUMY ST42 4D I /'•F///.h`- �; — p99n19nrsr�1 r�mc.4�•� Valley FINAL PLAT QUARRY POINT PARK i4I .- a 15TH S11iEEt W, - •: arm,re�••r..r �� r g MOCK 2 ` 04QGK, t581H SRiE€T w. ,�.�••••,•. � �' iv ........w.o CWNIY STATF NO ...'..•.m.m i � IPa (PILOT NW}g Rwo7 COUNtt 5lFTE NG •-3 IGXWPY NO..6 w.rY-.'m°w' (IGOT1 STREET W.J _ ••••' b J a """""'" -� !� I•" YICIHIIY MAV ter ,„ -`.l Ed11FTY ST0. ND - r • W".N0.�6 �- (I6®iN STREET W.)� ppValley SITE SURVEY SITE SURVEY -- -- ;. ProposedA—E VAL— �: z Towen-L _ PACCEE Site --- •• _ S s. n,MAP .. y., .� crTv o6awiE vauEr' - C5aH R06 I-STREET-T - - 1' - DETAIL �. . .. ..7- Z,... .63iH AW 0 3 US OF 2 SHEETS rVSITENAME,MINCMITTIE .�a,..o.®n..s�... ....,,,.n,,,....aa. .o,. an nRrru nlnlnur Fpple ENLARGED SITE PLAN Add Landscaping nmr.,iomF u¢y li ,..' xOR:LgIIRV^I'OR AO fA04�11][ ^�ixsfoF \ 'PIA'JO ANO RR[YARf NRII'{40G1f5 PRIOR 10 C01153RUORgx SIARf kfFlh M[I.gi:MIELF Hll 4d K,P ! 4WSmu'.MR,E+WRSfk I�a[palEt,+ � .� { ulf omLnr LR+E 5NE5. ����E' t'< S mommy arr �- I I '"'� DESIGN VERIZON ` I WIRELESS - fi,_ssq I PROJf CT r -.MINC�6", BRITTLE L.we® ss N I RSH�EP t$ORtErcis N-OR`L-H � ! RECEIVED AW p 7 2016 ENL/ GED SITE PLAN MA-21 0 pple valley DETAIL PLAN -w— ;mczw -- • _ _ 1S13I�i � �>a �� �� �rA I� II• ur �� .rte y'- - -?_ ►J* .,.�....� FENCE DETAII n,EGGING IIETAIL VERIZON WIRELESS A:•u[raxery.m PROJECT MIN'C M.. BRITTLE �; SMEET CPNTENTS: �'N-Y-" RErEIVED AUG 0 3 m - �• A-5 `ppValley i J x ?t f ;1 n . n' r• 4 t k I VIEW FROM CSAH 46 r Height of Water Tower 150 Feet Height of Cell Tower 79 Feet . . 'ppVall, RECOMMENDATION Adopt resolution approving a conditional use permit to allow for the construction of a 79-foot tall cell tower, equipment platform, and generator on 779 sq . ft. of property in Quarry Point Park Apple 0000: ITEM: 5.E. :0:: Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Regular Agenda Description: Adopt Resolution Approving Site Plan/Building Permit Authorization to Construct Three-Story/95- Unit Apartment Building on Lot 1, Block 1, The Legacy of Apple Valley Sixth Addition Staff Contact: Department/ Division: Thomas Lovelace, City Planner Community Development Department Applicant: Project Number: Trident Development, LLC and Galaxie Partners, LLC PC16-36-B Applicant Date: 9/12/201660 Days: 11/10/2016 120 Days: 1/9/2017 ACTION REQUESTED: Adopt a resolution approving the site plan/building permit authorization to allow for the construction of a three-story/95-unit apartment building on Lot 1, Block 1, The Legacy of Apple Valley Sixth Addition, located at southeast corner of Galaxie Avenue and Founders Lane. SUMMARY: The property is zoned "PD-716, zone 2". Apartment buildings such as the one proposed is a permitted use in this planned development district. The site plan shows a U-shaped three-story/95-unit building with an underground garage that meets all setbacks set forth in the zoning ordinance. Trash and recycling will be located on the first floor, and garbage trucks will pick up in the courtyard area. All the mechanicals to serve the building will be located in the garage. The proposed building requires 171 parking spaces (1.8 spaces/per unit). The plan shows 108 parking spaces in the underground garage in the apartment, and 72 surface spaces, for a total of 180 spaces (1.89 spaces/unit). The site is accessed by one drive intersecting with Founders Lane, which serves both the existing building to the east and the proposed building. The north drive aligns with the exit drive that serves the commercial development (Re/Max, Vivo Kitchen) to the north. Another private drive intersects with Galaxie Avenue south of the building; this is a full-access opening. The drive provides access from Foliage Avenue to Galaxie Avenue and serves the subject site, the Haralson Apartments, and the Legacy Square townhomes. The developer has indicated that the permanent driveway and parking spaces will be installed on both Lot 2 and Lot 1. The City Engineer has reviewed the grading plan and has no major outstanding issues. The Natural Resources Coordinator has no major outstanding issues with the landscaping plan. The building materials consist of fiber cement board, wood shakes, face brick and stone veneer, which are consistent with the zoning code. Each unit will have a balcony. The building's architecture blends with the Kingston Green development to the south, and the Seasons at Apple Valley senior housing to the northeast and the Remington Cove building to the east. Individual sidewalk connections should be made from each individual unit's first floor patios to Galaxie Avenue. The Planning Commission reviewed this project at their October 5, 2016, meeting and voted unanimously to recommend approval of the project. BACKGROUND: See the background material attachment. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Background Material Plan Set Plan Set Elevations Presentation CITY OF APPLE VALLEY RESOLUTION NO. 2016- A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR REMINGTON COVE PHASE TWO AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances,zoning regulations to control land uses throughout the City; and WHEREAS, said regulations provide that issuance of a building permit for commercial, industrial, and multiple residential uses require the specific review and approval of development plans by the Apple Valley Planning Commission and City Council; and WHEREAS, approval of such a building permit issuance has been requested for the above referenced project; and WHEREAS, the Apple Valley Planning Commission has reviewed the development plans and made a recommendation as to their approval at a public meeting held on October 5, 2016. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the issuance of a building permit for Remington Cove Phase Two is hereby authorized, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one (1) year of the date of approval,the approval shall lapse. 2. The Building Permit shall be applicable to property identified as Lot 1, Block 1, The Legacy of Apple Valley Sixth Addition. 3. Construction shall occur in conformance with the site plan dated September 26, 2016, including parking lot paving and a non-surmountable concrete curb and gutter around the entire perimeter with a minimum driveway approach radius of 15' at each public street, and a valley gutter at the edge of the street pavement. 4. Construction shall occur in conformance with the landscape plans dated September 26, 2016, (including sodded/seeded public boulevard area up to each street curbline); subject to submission of a detailed landscape planting price list for verification of the City's 2%2% landscaping requirement at the time of building permit application. 5. Construction shall occur in conformance with the elevation plan dated September 9, 2016. 6. Site grading shall occur in conformance with a final grading plan to be submitted for review and approval by the City Engineer. 7. Applicant shall submit a copy of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100. regarding the State NPDES Permit prior to commencement of grading activity. 8. Any site lighting shall consist of downcast, shoebox lighting fixtures or wallpacks with deflector shields,which confines the light to the property; subject to adherence to all applicable ordinances. 9. Installation of five-foot (5') wide concrete sidewalks from the first floor patios on the west side of the building to the sidewalk along Galaxie Avenue. 10. Approval of a signage plan is not included with this site plan and building permit authorization. A separate application and signage plan in conformance with the sign regulations must be submitted for review and approval to the City prior to the erection of any signs. 11. Construction shall be limited to the hours of 6:00 a.m. to 10:00 p.m. Monday through Friday. 12. Earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m. Monday through Friday. 13. 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. 14. Issuance of a Building Permit and a final certificate of occupancy is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. In the event that a certificate of occupancy is requested prior to completion of all required site improvements, a suitable financial guarantee in the amount of 125%of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline, with the cost of such City completion to be charged against the financial guarantee. 15. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration, removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements, which have deteriorated due to age or wear, shall be repaired or replaced in a timely fashion. 16. Notwithstanding Chapter 153 of the Apple Valley Code of Ordinances, a permit may be issued prior to the platting of the land provided that the land must be platted prior to occupancy. 2 BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this 13th day of October, 2016. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 3 REMINGTON COVE APARTMENTS-PHASE TWO PROJECT REVIEW Existing Conditions Property Location: Southeast corner of Galaxie Avenue and Founders Lane Legal Description: Lot 1, Block 1, The Legacy of Apple Valley Sixth Addition Comprehensive Plan Designation "MIX" (Mixed Use) Zoning Classification "PD-716, Zone 2" (Planned Development) Existing Platting Platted Current Land Use Vacant Size: 2.66 acres Topography: Generally flat with a hole in the center of the property Existing Vegetation None Other Significant Natural Features None Adjacent NORTH RE/Max Real Estate Building Properties/Land Comprehensive "MIX"(Mixed Use) Uses Plan Zoning/Land Use "PD-716,Zone 2" (Planned Development) SOUTH Kingston Green Apartments Comprehensive "HD" (High Density Residential/12+units per Plan acre) Zoning/Land Use "M-8B" (Multi-Family Residential/12-24 units/acre) EAST Remington Cove Apartment Building Comprehensive "MIX"(Mixed Use) Plan Zoning/Land Use "PD-716,Zone 2" (Planned Development) WEST Vacant(Central Village West Area) Comprehensive "MIX" (Mixed Use) Plan Zoning/Land Use "PD-739" (Planned Development) Development Project Review m.mnp.n nrnum,y a IN XFF HOW r A ! R LOCATION MAP Comprehensive Plan: The site is guided"MIX" (Mixed Use) in the City's Comprehensive Guide Plan, and the proposal is consistent with the Comprehensive Plan. No change to the Comprehensive Plan designation is requested. The property is located in the Central Village Area, which was designed for higher intensity mixed uses that include "a mix of places to shop, work, live and play." The use is consistent with the Comprehensive Plan. Livable Communities impact. The City participates in the Livable Communities program. The proposed development is consistent with the City's goal of providing a range of different housing styles to provide more life-cycle housing within the community. The proposed apartment building is a market rate development that will likely provide a range of floor plans and unit sizes, and rental rates similar to their first building to the east. a c �P 0 0 T MD T 2 oG~���'s� MIX o����9 IX a 0 m 0 w I.TH ST W 'a IX MD w n z HD o 0 3 FRISIAN L o MTIMD COMPREHENSIVE PLAN LAND USE MAP "MIX" (Mixed Use) Zoning: The property is zoned "PD-716, Zone 2", which allows for apartments with a minimum density of 24 units per acre and a maximum density of 47 units per acre. The proposed 95-unit apartment building will have a density of 36 units per acre. No amendment to the zoning code is required, but because this is a Planned Development district, a change to the existing Planned Development agreement is needed; this agreement will be prepared by the City Attorney. PD-739 D-739 PD-16 PD-73 L PD-716 � O O O 77-` 13 Ll oadaa dd a o ®® �nU��gq PPDP 9P I ®4 Q d ZONING MAP "PD-716/zone 2" (Planned Development) Site Plan: The site plan shows a U-shaped 3-story apartment building with an underground garage. Direct access to the site will be via existing private drives that intersect with Galaxie Avenue and Founders Lane. The proposed building footprint is similar to the 101-unit building that was approved in 2014. The building is approximately 50 feet high, which complies with the Code. Trash and recycling will be located on the first floor, and garbage trucks will pick up in the courtyard area. All mechanicals will be located in the garage. The proposed building requires 171 parking spaces (1.8 per unit). The plan shows 108 parking spaces in the underground garage in the apartment, and 72 surface spaces, for a total of 180 spaces (1.89 spaces/unit). The building consists of the following unit types: Unit Type Count Studio 10 1 Bedroom/1 Bath 17 1 Bedroom+Den/1 Bath 12 2 Bedroom/2 Bath 56 Total 95 The approved final plat identifies a ten-foot wide drainage and utility easement located directly south of the north property line and a drainage and utility easement, 20-40 feet wide, located directly east of the west property line. Sanitary and storm sewer lines and a watermain are located in the easement along the west property line. No public utilities are currently located in the easement adjacent to the north property line. The original site plan showed approximately 126 sq. ft. of the concrete stoop at the west entrance encroaching into west drainage and utility easement, as well as four of the eight first floor patios along the north side of the building encroaching one-foot into the north easement. Staff indicated that the portion of the stoop and the patios should be located outside of those easements or a license agreement would be needed between the City and developer to allow for the encroachment. The applicant has revised their plans, which show the building being one-foot south and removal of the portion of the stoop that was encroaching in the west drainage and utility easement. Grading Plan: The grading plan has been reviewed by the City Engineer. Grading of the area south of the garage entrance driveway shall be analyzed or additional storm sewer may be required to minimize runoff to the trench drain. Connection of external storm water to internal pump as denoted is not allowed per building code. The applicant shall make the changes per the Engineer's recommendation and submit a revised grading plan for review and approval by the City Engineer prior to issuance of a building permit. Elevation Drawings: The building materials consist of fiber cement board, brick and stone veneer similar to the first building to the east. The proposed exterior materials are consistent with the zoning code. Each unit will have a balcony. The building's architecture will blend in with the Kingston Green development to the south, and the Seasons at Apple Valley senior housing to the north. Landscape Plan: The plan shows a mix of deciduous trees, and foundation plantings. City staff has reviewed the landscape plan and has no outstanding issues. The applicant must provide a landscape budget to ensure that planting materials, decorative hardscape, landscaping features, and the like are at least 21/2% of the cost of building materials based on Means Construction Data. Availability of Municipal Utilities: Municipal utilities are available to the site. Final locations and sizes of storm sewer, sanitary sewer and watermain shall be reviewed with the final construction plans and approved by City Engineer prior to issuance of a building permit. Street Classifications/Accesses/Circulation: The site is accessed by one drive intersecting with Founders Lane; the drive serves both the subject property and existing apartment building to the east. The north drive aligns with the exit drive that serves the commercial development (Re/Max, Vivo Kitchen) to north. Another private drive intersects with Galaxie Avenue south of the building; this is a full-access opening. The drive provides access from Foliage Avenue to Galaxie Avenue and serves the proposed building, the existing apartment building to the east, the Haralson Apartments, and the Legacy Square townhomes. No additional vehicle access will be provided from Galaxie Avenue. Galaxie Avenue is classified as a major collector road, and is designed to carry and distribute traffic from surrounding neighborhoods and employment centers to the arterial roadways, e.g. Cedar Avenue and County Road 42. The projected 2030 traffic volume for Galaxie Avenue is 20,100 vehicle trips per day. Founders Lane is classified as a local street, and designed to carry daily neighborhood traffic. Pedestrian Access: The site plan shows a sidewalk connection from the building's west entrance to the sidewalk along Galaxie Avenue. Individual sidewalk connections should be made from each individual unit's first floor patios to Galaxie Avenue. The applicant is required to provide winter snow maintenance on the public sidewalks adjacent to the development that are outside of the City's "Ring Route" area. Specifically, this includes public sidewalks along Galaxie Ave. The City will maintain the existing sidewalk along Founders Lane. Signs: The site plan shows a monument sign at the corner of Founders Lane and Galaxie Avenue. No sign plans have been formally submitted with this application. Signs and/or sign structures are not included as part of the building permit authorization request. A separate sign permit must be approved before any ground or building signage may be installed. The zoning code allows one (1) ground sign for the proposed building. The ground sign must be located at least five feet from the property line and at least 10 feet from the apartment building. The ground sign may not exceed 40 sq. ft. in copy area. No building signage is allowed. REMINGTON COVE APARTMENTS - PHASE 2 NO�m� c tie �om SITE CONSTRUCTION PLANS { =(3 -�QQx APPLE VALLEY, MINNESOTA VmUav4pm a4� �eaM N f Z f I � o l IFI I r' � /•�'` �,C� z o!z r• l L---------t— —i-------------------- ------------ � � U a -- - >" FOUNDERS LANE C. m w¢r y - � � - _ _ . 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E `raan�Anu la mef' wu 6 C<�i ro max¢ -awm...`....mn rol UT:<:TY e"=LONNGCTIOND w .s u.xur.c µExxF¢vpr.1.srsma .e.w armao swur.vwr n C9 K IT g I !fY DGMre LOLLGCitON OeNCe 1-1 rns. •.n m o.eµe ;I IROBro CONTROL DLPNKGT � _ e I• �� N N m K Yu � aha a x.w..cnRw n w.�µe�ximwiwru srsros __ _ m i�'8rp�:��:a�fiiwi_ oR... _ _ _ss::_:=_s_r�-•rte- �I I !rRISCIXLILT OM OMLe v n:w wm �� v "'� T J_P4YN9PoUT CONNGLTON �tiC�i�'�s.1Fm 1 L7 e1.. _ e- sx- e.es2a.arr.- m ti, � ,aw wm.,..w a. p�"m— o.mo w.w •Gsa.ras•�--"___`_� e a 1 uv— vmm- °.♦ �.. ve N�re,�Dr. �'wa p�•�.�eo�ee' a ��w..a.e .¢�. �) ROCK CONSTRUCTION NTRhNCe �LTYRR e9rADLreX1lNT w MFS mzou s-nT.zso Ila 51 C7 a 6 SA Illm It 9;E W-A u 11 \L- -..-- ------------ -----------1--------------- ✓_ j✓`E%' € . __.... _- __.._.-„-_•.Y...--......... 'gym. -.t �.._ ._ ..ter -___" '�" `�".--+ �• ✓'�' \'+� {- wF -------- 7 -i _i----------, _ - «'-.____y- - -_y- - tel___„____b OUNDERS ___ --- -- � I y�-;J I----I-----I-----I-----I- 1'L---'I-----I---�-1---I--y--"� -- ---�---"------I-- - � - -- - -------- - - _^ yy�,I u MO D}5rypy 95 UNIT BUIILMO W/ ` l EMBTNC}BIOXY G,rIT aUl➢INO ' 1 MTI UNDBIt GUND PMMK E Q . MM UNDEEH6RdIW PMNING 1 \ 4 I.f.E. • i _BXaA ^Y,e 'b B.i.E.-036.67 ° IIIII dI'j. �7 ^`' 4-4 a . � � a r � \\ I \ MP' y \\\•I� 1" - �. — —s• ' \ •y'��_�'.t_�i�.( `I - _-1.r( o E \ �i in F .9 x i \ x ° %S 1 '' \ 1 •- t 1 ./ \ " r\41 l,N� / ///� z W p= Je 11 g� IT _ // \EEt 4a _—_ _ 5 — \ / _✓ .y%�//ic_ E ✓ IN I • / I I \\�� _ ___ • M+Y�_____ tom'— .� �� .`�///I�/L_.,\\� I ✓ W �_Iy _ _ _mM�i i_ _I••J!= \\_ I= _ \ 5•.,.,,. s z I I B � .•...N -- w�_ � _/-r --_--------------- J—i^C—:=N r --- y# _ sSr..... ............ ......... I a um I ill -- \ `'•I t TREE U9T plY COlT1OXHMIF/BopnkelN.me SIII EPSMPV 7REE9 NIONEN�TNE keW i(ie 4keMoen..ImmYs' S.5” aV 1 I Ase�e SS iMn0Nbm5sE5 /MnhmMer nM'M1n.M 'du /2 M. &a. � mxw�e w.n 6 MX. rIs awau lu cppei'um Purr wcanwn MDccwra ® ceFN.W.X L1 moi.BEE .cWOAnW e( 16.0 NIcwleco a,c eNPr 4 P \ i Si TI 1 Mc F l{ �i..�.....®..._...._�. ._ ___ Jy..... :---_---__ �:_G _'�_.__ .:_y ___ -—? EFOUNDAiION PLANT L1bT Y,•,... oECIOYOV3bXRY¢5 I __�__—_ _ _ — � - urvxxaxx•rwo rime. xwaq exRs cmmr cu O `a 8 , TWxbM— ..may✓, KY � I lan • A 'y ICL] �I '� • �! SS wmn GupMGm/RM¢w.wmn9mge wm 5¢LL ��BiLL za Rnww. m X..m sw� V°d$ wx.nN..c.ww,x. uwwwbwmur IW.E C PROPOSED 3—STORY 95 UNIT BUILDING ',p ¢vEROReexaxxubs v` "^ N9TH UNDERGROUND PARKING 9M"' J, ell.m¢ w ./n.�. n.u'xo,w,' d d 1, F.F.E. = 948.0 s• v.ea.a...w w g 5 I' =B.F.E. 936.67 w'm.• ¢^.• ..wx. rzm. m E t \ SEEiHE�T L3 FOR COURTYARD PL/ANt GLIIINTB THIS AREA ;j rzn\ Eq yIEEl u raa Ilree um u rce cwanalao eurrt wu�Acwwa a .% !•� ' //�_.+/ l� i \ '-�. :.wwaA.E amor,usRAPxk s.,:mun..o ARE xs _ — N 3 i �ZlY MPLANTING NOTES w r i i & 06l 0 Z6> \\ u i /. ii w.rwr..rmwrs r r mrr w,.wmnrw.,Ar.m: m o 0 a 1i L \� 1p / le II rto e.im.av ewna ac u.wu 30 W T °� •a \\Ik• ylT 1 mi�wp-."m.v�.„ ,�oxv.umu ••q•• it V O � ���i wrzmnx rc.aowex a-art <$'rz [1=11 r T- M—M.- ------------------------ i II \vyi t ---- — i — .� x 23MITL ]F4--._.. -_ -_----- „__ ,_....—_-_ _--�•__ _____..___�__ __s— ......... .... malum - w.A L2 d 4 RAISED PIREPIT SEATWALL,SEE SHEET L4 4 <SEATWALL n 5993HEETIL—� Q 4 _ 4 a C1 -- X, Vl� a� SEE SWEET L4 �p d C p p p ey m 1. pp W d yCCP C - / / o p p p p —_ V ° a O < ¢ II _ Ge.ME iA aC a O WNNW z Z. O<L Dni d /�JL 4 rrr"'VVVvvV C vnul l {J I I I I ( i o a 4 1 11 II y I I /\lam i 4 I m " MGGURTYARD PLANT UST my DlY DGMYJk kYME IBonBktl Noun RRG66 GmIkMWmHen'Fu • fGGX 3 esbw.eure ]Gu S y WeReM1 LlowCeMN/HepeY reewYMLIeM1IeW 1fNl VI HN Je SIeNSuwiann Ory! IGLL �raem n i [ Geen 6en6 BemNiJl.Vea %JeF Vee ReW CNnn 1WLWNM Yl-rslvn VWN WLY/LYob 'F}M1un NekY trial w���re�ii� GRmSES NH Fonbr FeeNer Req GrHu/GAm ml uNAbre'MIFmNf I6 Arte Gme/Mknnlv'iYme' YH ® i um'6Mw4wM1• -ammer in _ MxMk emiuv � I 1.9G08rRiY VCRNIREE YO L]F'R Vge0anW PLulI ICGiMHf iNp[01118, rrr waw / }P4MB Prt[fuWM9H GRLM1C Btt0P8 Y9<RE NGi 1A0[YD wn rneumnemww�+ew.ua�>�a�� � r L ^GEpg4W 1R6 KYrrMG DET �\BNFIG 1[PrtM[ WAe,v CN YaY�q µL3 _.... Ua.... 4 F2' WIDE STONE SEAT WALL _= aT SURROUND. SEE LIMESTONE FACED SEATWALL DETAIL & PLAN VIEW O 8.^A THIS SHEET. GAS PLUMBING AND VJ MECHANICAL BY OTHERS. d 2WIDE STONE SEAT WALL L`/s LL d AIRRO-NO. SEE LIMESTONE a A FACING SEATWALL DETAIL OW i g THIS SHEET FOR WALL S a a a HEIGHT k MATERIALS UL dAA "T d ° w�a &8 r d a }'DIAMETER FIRE RING d f A W m F 3 IN a A W IN� WWqq£ a Zia Z` G p `s FIRE PIT ELEVATION FIRE PIT ~U' PLAN MEW Z W C YY[Y RM., j n 24 Aw.tE }pK m4w. W? JbN Carouset' Product Drawing IanCecapeformw C� We Rrs.p 'M! y� no -21/41-21 w 1 0-2 I/ 18-21 e 9FCOW A. owl -21/<4 -21141- 1/41-21 i P W W(m) I/d I- =? 21/AI-21 OR,IWAPmas aN '- A m(T,N •,•.••waw•» f ., i(m} a E .IW,ANP.. 6'BENCN V.1TH BACK - mum n2 STONE FACING 9 SEAT CARWBEL TABLE /d/xooa INGRWND LIMESTONE SEATNALL µLTH GAME TABLE TOP L4 J L4 a 4 SITE PLAN NOTES: 1 BITUMINOUS PAVING,SEE CIVIL. 2 PROPERTY LINE,SEE CIVIL. 3 APPROXIMATE LOCATION OF PHASE 1 LIMITS.CONFIRM WITH OWNER 4 SIDEWALK,SEE CIVIL. 5 CURB RAMP,SEE CIVIL. 6 CURB&GUTTER,SEE CIVIL. 7 ACCESSIBLE PARKING SIGN,SEE DETAILS 1 &2/A1.2 8 MONUMENT SIGN,SEE 3/A1.2 9 10'x 5'x 4"THICK CONCRETE SLAB ON GRADE PATIO. 10 BALCONY ABOVE GRADE. 11 TRANSFORMER PAD.VERIFY SIZE&LOCATION W/ELECTRICAL. 12 PIPE BOLLARD,SEE 5/A1.2 13 FIREPIT,SEE LANDSCAPE DRWAINGS 14 GAME TABLE,SEE LANDSCAPE DRAWINGS. 15 PAINTED ACCESSIBLITY SYMBOL. 16 CONCRETE APRON,SEE STRUCT. 17 CONCRETE STOOP,SEE STRUCT. 18 4"WIDE PARKING STRIPE 19 PARKING ACCESS AISLE 20 RETAINING WALL,SEE STRUCT. 21 CONC.STEPS,6/A1.2&SEE CIVIL. FOUNDERS LANE p d '/��' p d d d p ° p d ° d d p d p p ° d d O d O d d d p d d ° p p 1 10 2 10 10 10 I d ° 4 4 I I I 7\77477 177 � °I77 6 ° I p I dl d 3 STORY 95 UNIT BUILDING I EXISTING BUILDING W/ W/ UNDERGROUND PARKING UNDERGROUND PARKING � PHASE TWOS -PHASE ONE d p 9 Ipa I I I I I p dl I I I p 17 1 9 9 9 ° 10 l ° d �Ad d 9 9 a 17 I v ° ° 13 p d I dp. LYON CONTRACTING INC d p ° a I p ° p 15 15 p W ( 19 ENT�26 STALLS 1s 1 ( T \�[y p J4 T I1rv�claonmcnK.t,TR i,C I hereby certify that this plan,specification or report was prepared by me or under my direct supervision&that I am a duly I Licensed Architect under the laws of the 4 State of Minnesota d p d p I Signature: O ° p ° I Printed name: Murray A.Mack p l 7 7 ° License no.: 18686 p ° ° 26 STALLS 14 17 a p 9 a p 18 TYP I d ° I Date: 09/19/2016 17 ° p ° d These drawings and specifications are the sole d I property any reprodue ction or ut Architects,Ltd. e of hese d I documents is forbidden without written permission from HMA Architects,Ltd. Ip I I Project no: 1647 9 STALLS Project Manager: DAS ° Drawn by: JH I Date: 09/19/2016 I p ° I ® Date Description p d I El I p° F"I ° d I 6 I d I p l p 4 STALLS I ma6 9 ARCH I T E C T S I � I II I 700 W. St. Germain Street Suite O St Cloud, MN 56301-3507 www.hma-archs.com IT 320.251.9155 F 320.251.4919 ° 25 STALLS 8 STALLS I 8 STALLS 25 STALLS I hma@hma-archs.com Q Ia I I New apartment complex: 3 7�7 F AV\ An<,\- REMINGTON COVE APARTMENTS PHASE 2 Apple Valley, MN SITE PLAN SITE PLAN SCALE: 1"=20'-0" PLAN NORTH TRUE NORTH SD200 UNIT MIX SCHEDULE NAME COUNT AREA SF TYPE Al 1 661 Studio A2 4 560 Studio A2M 3 558 Studio A3 1 553 Studio A3M 1 553 Studio B1 5 801 1 Bed/1 Bath B1M 6 799 1 Bed/1 Bath B2 3 792 1 Bed/1 Bath B2M 3 792 1 Bed/1 Bath C1 2 1023 1 Bed/1 Bath/Den C1M 3 1023 1 Bed/1 Bath/Den C2 3 976 1 Bed/1 Bath/Den C3 3 968 1 Bed/1 Bath/Den D1 9 1146 2 Bed/2 Bath D1 M 12 1146 2 Bed/2 Bath D2 3 1050 2 Bed/2 Bath D3 2 1028 2 Bed/2 Bath D3M 2 1001 2 Bed/2 Bath D4 3 1038 2 Bed/2 Bath D5 2 1181 2 Bed/2 Bath D5M 2 1190 2 Bed/2 Bath E1 3 1347 3 Bed/2 Bath E1M 3 1347 3 Bed/2 Bath E2 3 1636 3 Bed/2 Bath E3 3 1140 2 Bed/2 Bath F1 3 1057 2 Bed/2 Bath F1 M 3 1055 2 Bed/2 Bath G1 3 1555 2 Bed/2 Bath 11 1 1021 1 Bed/1 Bath/Den Grand total 95 3.8 90�4� 11 11.21 264'-0" 264'-0" Ir Ir I II 4LYON CONTRACTING INC - - - - - - - - - - - - - - - - - - - - - - - - I I I I ' II I I I � - - �- - - y� 7A7 UNIT D1 UNIT D2 UNIT D4 UNIT D1 - M I = / APT 118 APT 120 APT 124 APT 126 I I I I I - - - - - - - - - - - - - - - A;;3 ° A TRIEN _ UNIT E3 A3cvclnpmcas.t.i-C d n I ; PARKING STALLS � � � � I I I I I I MAINTAIN MIN.CLEAR HEADROOM ; ADA 5 ° HEIGHT OF 8'-2"IN SHADED AREA I -I STANDARD 103 I \ TOTAL 108 a UNIT E2 _ PT 22 , UNIT A2 I hereby certify that this plan,specification - - - - - - - - - - - - - - - - -- - - - l ; or reportwasprepared by me or under APT 114 � ` � � A - my directsupervision&that I am a duly UNIT C2 UNIT C3 r Licensed Architect under the laws of the I I I ° , � State of Minnesota UNIT A2 - M F � _ APT 111 I APT 117 =1 signature: APT 130 J I Printed name: Murray A.Mack °- - - - - - - - -,- - - - - - - - - - - - - - -, - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - -, - - - - - - - - ° - - - - - -° - - - - - - - - - - - - - - - - - - - - ; - UNIT D1 - --- - - - - - - - - - - - - - - - - - - - - �\ - - - - - - - - - - - - - - - 1- License no.. 18686 E - - - - - - - - - - - - - - - - - - - - - -r - - - - - - - - - - - - -I - - - - - - - - - - - - - - - - - - - - - - - - APT 112 UNIT C1 I I UNIT C1 - M , '� i ° I ° ° 1 I ° L,_ r Date: 09/19/2016 I � � I I � ' E � � _ � APT 109 � � � � APT 119 UNIT D M APT 132 These drawings and specifications are the sole property of HMA Architects,Ltd. i any reproduction or reuse of these 5 6 7 8 _ I — documents is forbidden without written _ J L _ permission from HMA Architects,Ltd. _, UNIT B2 UNIT B2 - M I Li Ft - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I L' ; Project no: 1647 / -� APT 107 APT 121 Project Manager: DAS I I I I � � r 0 71 I� Drawn by: JH 09 I Date: 09/19/2016 ° ; ; ° p ° UNIT 131 - M ® Date Description ' APT 134 r , Lar ii � � � � � � � � � UNIT A3I Lo L LO APT 125 ;� ° ° ° ° " " " UNIT B1 " APT 106 --- �- J UNIT G1 I I I � APT 123 ° ; { UNIT D1 - M \ FI TRASH/RECYCLING APT 136 /0 a - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - E ° UNIT D1 APT 104 �` DN p v LW hma6 I IF 171 0 UNIT A3 - MJ N'K\V7SA R C H I T E C T S UNIT F1 APT 125 UNIT B1 - M 700 W. St. Germain Street - - - - - - - - - - - - \i UNIT E1 A � APT 138 Suite 200 I - - - - - - - - - - - - - - APT 102 ° ° ° APT 101 J- St. Cloud, MN 56301-3507 www.hma-archs.com ° ° ° TRASH/RECYCLING ' I T 1320.251.9155 P DN UNIT D1 - M F 320.251.4919 APT 140 hma@hma-archs.com J.1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - J.1 J.1 - - - - - - -,- - - - - - - - J.1 I I I New apartment complex: - - - - - - - - - - - - - - - - - - - - - - - - - - � - - - - - - - - - - - - - - ; UNIT F1 - M REMINGTON - - - - K UNIT E1 - M �� `, APT 142 APT 127 COVE ° APARTMENTS \\ 00 P HAS E 2 I I L - - - - - - - - - - - - - - - - ; - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - L L - - - - - - - - - - - - - - - - - - , - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -I- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -I- - - - - - - - - - - - - - - - - - - - L , Apple Valley, MN 66'-0" 132'-0" 66'-0" oe 66'-0" 132'-0" of 66'-0" ' OVERALL FLOOR PLANS 1 4 9 12 1 PARKING FLOOR PLAN 2 FIRST FLOOR PLAN SD2.4 SCALE: 1"=20'-0" SD2.4 SCALE: 1"=20'-0" SD204 ■ UNIT MIX SCHEDULE NAME COUNT AREA SF TYPE Al 1 661 Studio A2 4 56_0 Studio A2M 3 558 Studio A3 1 553 j Studio A3M 1 553 Studio B1 5 801 1 Bed/1 Bath B1M 6 799 1 Bed/1 Bath B2 3 792 1 Bed/1 Bath B2M 3 792 1 Bed/1 Bath C1 2 1023 11 Bed/1 Bath/Den CIM 3 1023 11 Bed/1 Bath/Den C2 3 976 11 Bed/1 Bath/Den C3 3 968 j 1 Bed/1 Bath/Den D1 9 1146 12 Bed/2 Bath D1M 12 1146 12 Bed/2 Bath D2 3 1050 12 Bed/2 Bath D3 2 1028 12 Bed/2 Bath D3M 2 1001 12 Bed/2 Bath D4 3 1038 j2 Bed/2 Bath D5 2 1181 12 Bed/2 Bath D5M 2 1190 12 Bed/2 Bath E1 3 1347 13 Bed/2 Bath E1M 3 1347 j 3 Bed/2 Bath E2 3 1636 13 Bed/2 Bath E3 3 1140 j2 Bed/2 Bath F1 3 1057 12 Bed/2 Bath F1M 3 1055 j 2 Bed/2 Bath G1 3 1555 12 Bed/2 Bath 11 1 1021 11 Bed/1 Bath/Den Grand total 95 Q12 Q Q 12 264'-0" � � 264'-0" , 4LYON CONTRACTING INC A - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - UNIT A1. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - J UNIT D1 UNIT D2 UNIT D4 UNIT D1 - M 73 UNIT D1 UNIT D2 ?_ LA3 UNIT D1 - M APT 218 APT 220 APT 224 APT 226 APT 318 APT 320 - APT 326 LEl.A1cvclnpmct.UNIT E3 0 _ UNIT E3 �a UNIT E2 �� \ 1 APT 228 r J ` a . ° \ _ APT 228 1 hereby certify that this plan,specification F [IUNIT A2 _ r i or report was prepared by me or under O O O I my direct supervision&that I am a duly I -J � APT 1 14 © — Licensed Architect under the laws of the (i � � � State of Minnesota 1 UNIT C2 I UNIT H1 I UNIT C3 1 UNIT C217 I — UNIT D5 - M UNIT C3I' I 'I °� UNIT A2 _ IVI Signature: APT 211 I APT ??? I APT 217 74 0 APT 311 I APT ??? I APT 317 APT 330 Printed name: Murray A.Mack ( D } _ - - - - - 0 �_ 1- -- - 11 - D License no.: 18686 UNIT D1 _ J ; UNIT D1,^ _ -- APT 112 Date: 09/19/2016 UNIT C1 I I —UNIT C1 - M APT 112 UNIT J1 I — UNIT C1 - M APT 209 APT 219 k APT 309 APT 319 UNIT D1 - M UNIT D1 - MI] These drawings and specifications are the sole property of HMA Architects,Ltd. APT 232: a i _—— APT 332: any reproduction or reuse of these \l0 - documents is forbidden without written= 0 _JI o❑ � � � r � o❑ C � � �� � i permission from HMA Architects,Ltd. LM I UNIT B2 - UNIT B2 Project no: 1647 --- - r UNIT B2 - M 1 UNIT 62 - M I' Project Manager: DAS n APT 207 APT 221 0 L—' APT 307 APT 321 L�.: Drawn by: JH ❑�I � Date: 09/19/2016 UNIT B1 -- - � UNIT B1 APT 110 0 I C' APT 110 ® Date Description ❑ nn UNIT APT 234 � n - - - - UNIT B1 - M B1 - M �❑ C 1 h - - - - - - - � - - - - - - �� --- APT 334 zo zo " UNIT D3 UNIT G1 �Il " " UNIT B1 o UNIT D3 - " APT 303 APT 223 _ APT 106 --- APT 303 APT 323 UNIT D1 - ML -I - UNIT D1 - M APT 236 j APT 336 -r, UNIT D1UNIT D1 APT 104 D u APT 104 DCL hma6 CI ❑o - i t.I �- U °El ARCHITECTS Cil '� ❑ I I ❑ - 700 W. St. Germain Street UNIT F1' � UNIT D3 - M �, � UNIT B1 - M UNIT F1 � UNIT D3 - M � UNIT B1 - M Suite 200 APT 102UNIT E1 APT 225 D APT 238 APT 102 \ UNIT E1 APT 325 APT 338 St. Cloud, MN 56301-3507 APT 101 I APT 101 www.hma-archs.com EJ E 0 u � ���� T 320.251.9155 — v F 320.251.4919 UNIT D1 - M DN I, I I DNhma@hma-archs.com APT 240' APT 340 D Iy , J.1 - - - - - - - - - - - - - - - - - - - - - - - -;- - - - - - - - - - - J.1 J.1 - - - - - - - - - - - - - - - - - - ;- - - - - - - - - - - J.1 New apartment complex: u REMINGTON UNIT F1 - M UNIT F1 - M UNIT E1 - M r; �� APT 242 UNIT E1 - M APT 342 COVE APT 227 APT 327 APARTMENTS - PHASE 2 L - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Ir Apple Valley, MN 66'-0" Ir 132'-0" 66'-0" 66'-0" 132'-0" 66'-0" ' 9 12 9 12 OVERALL FLOOR PLANS 1 SECOND FLOOR PLAN 2 THIRD FLOOR PLAN SD2.5 SCALE: V=20'-O" SD2SCALE: V=20'-0" SD205 ■ ASPHALT SHINGLES WOOD SHAKES L �� a�u 00 i-i!i 00 00 00 00 00 0o"Ao�4, 1 1 FIBER CEMENT -11E ELI LIE] BOARD COLOR 1 MEE MM km BOARD AND BATTEN D O D D 0 0 D D D D D O O D D D FIBER CEMENT as - as as _ as as as - as as as as as as BOARD COLOR 2 11 IF I - STONE VENEER VINYL WINDOW loom BRICK VENEER LYON CONTRACTING INC NORTH BUILDING ELEVATION SCALE: 1/8"=V-0" TRI. ENT 11cvc1pmcns.1,11 I hereby certify that this plan,specification or report was prepared by me or under my direct supervision&that I am a duly Licensed Architect under the laws of the State of Minnesota Signature: Printed name: Murray A.Mack License no.: 18686 Date: 09/09/2016 These drawings and specifications are the sole property of HMA Architects,Ltd. any reproduction or reuse of these documents is forbidden without written permission from HMA Architects,Ltd. Project no: 1647 Project Manager: DAS Drawn by: JH Date: 09/09/2016 Date Description EELu BUM D o O D O D o D- ma . ARCH I T E C T S OD OD DD OD OD DO DO OD OD DD 700 W. St. Germain Street - : Suite 200 St. Cloud, MN 56301-3507 www.hma-archs.com � � 00 � � 00 Da 00 00 � � 00 Da T � 320.251.9155 ® F � 320.251.4919 hma@hma-archs.com 0 0 0 o New apartment complex: REMINGTON COVE APARTMENTS PRECAST CONCRETE ALUMINUM ENTRANCE / STOREFRONT PHASE 2 EAST BUILDING ELEVATION Apple Valley, MN SCALE: 1/8"=1'-0" REFERENCE NORTH ELEVATION FOR ADDITIONAL NOTES BUILDING ELEVATIONS SD202 ■ ■ ASPHALT SHINGLES WOOD SHAKES 11i AL jdkL JIIIIIL El 0 a 0 0 0 0 0 0 0 0 0 0 0 0 FIBER CEMENT asas as as 7'7-] as as as BOARD COLOR 1 M� - FIBER CEMENT BOARD COLOR 2 DoON 00 oa o0 00 00 00 Do BOARD AND BATTEN IMF METAL BALCONY 0 0 0 0 0 0 0 0 0 0 11 EEI VINYL WINDOW -Ira 00 ® o0 00 00 00 00 0o as AND PATIO DOOR STONE VENEER BRICK VENEER 4LYON CONTRACTING INC SOUTH BUILDING ELEVATION SCALE: 1/8"=V-0" 1 RI ' 1N 1 ticvclnpmcns.t,f_[ I hereby certify that this plan,specification or report was prepared by me or under my direct supervision&that I am a duly Licensed Architect under the laws of the State of Minnesota Signature: Printed name: Murray A.Mack License no.: 18686 Date: 09/09/2016 These drawings and specifications are the sole property of HMA Architects,Ltd. any reproduction or reuse of these documents is forbidden without written permission from HMA Architects,Ltd. Project no: 1647 Project Manager: DAS Drawn by: JH Date: 09/09/2016 Date Description 11 IT I 1�11 1�1111 111111 11 IL EIE] ma . A R C H I T E C T S El -E -E L as as asfflras as as as a a as as a O as as as as as as as 700 W. St. Germain Street Suite 200 St. Cloud, MN 56301-3507 www.hma-archs.com T 1320.251.9155 DD OD DD OD DD OD DO a a as as a a OD DD - momOD DD DD DO OD F 1320.251.4919 hma@hma-archs.com 0 0 0 0 � 0 0 0 o New apartment complex: 00 00 0o Do as 00 � a o �, ,� a a o0 00 0o Do 00 00 00 REMINGTON - - COVE APARTMENTS PRECAST CONCRETE ALUMINUM ENTRANCE / STOREFRONT PHASE 2 WEST BUILDING ELEVATION Apple Valley, MN SCALE: 1/8"=V-0" REFERENCE NORTH ELEVATION FOR ADDITIONAL NOTES BUILDING ELEVATIONS SD2m3 ■ 'max: —1- -- L— . •t Z-V— ✓'• , y� — P o o /oma q M Ig. M .o s � Remington Cove PH 11 Apple Valley, LYONT 1 • coNraaaiNc we RI EN IffutIT • A lZMN 14 Is) ®m - - w •� rl j f� L Remington Cove PH 11Wis • miApple Valley, MN REMINGTON COVE ' PHASE TWO APPLE VALLEY CITY COUNCIL OCTOBER 13, 2016 MEETING REMINGTON COVE � PHASE TWO REQUEST FOR: Site plan review/building permit authorization to allow for construction of athree-story/95-unit apartment building on 2.66 acres, located at the southeast corner of Founders lane and Galaxie Avenue APpVa11ey 1 � f J 95th St-ll/ � - Sf J H COMP PLAN MAP 'IN a D �P FnPTI Z 0 0 LL 00 v 2� MD 2 I/ r �oG�o� OAF �s<9ti MIX IX —FOUNDERS LN a a � 0 F- LL N 0 OE Lu 154TH ST W a IX MD W —Fi irur wnv a a c� c� D Z m HD o FRISIAN L15TH ST W v� k° Apple —LLLL] �z Walley "MIX" (Mixed Use) ZONING MAP PQ-54 - o0 PD-739 D-739 GA IEC S �0 PD- 16 ;000wlu PD-73 PIS T ZPD-716 a29GB ( G�� )J((^)((1 - rJ V ❑ KINGSTON GREEN APARTMENTS a Ll ` J -8B ��f�l6Ga�lf���d6 m� ,�] p a QQ� LEI DIJd ® Apple "PD-716/Zone 2" (Planned Development) ORIGINAL SITE PLAN Northside Patios Located in D&U Easement ----- -� ---- 1----- .x FOUNDERS.LANE Ali- Add ! �, � ,• - Sidewal ~j 940h , M Connections - i R Stoop s In D&U � yn L to 1 r ye s, Easemen • � -� � gm _. ..a.....���a m' •ry ww xu:. wr..s. v. 9F-- -- �.... w.�m•K® -- ..Y ..®.m= �.�w..a.,. .��..F.,......�..n m pal pe •,... , .,..,......w. -..r..ee. ...,.. a 6a.� ci.... 8 valley REVISED SITE PLAN --- ®�1v 1 --- — ----- -- J va �j FOUNDERS LANE Buil ing _ = ... -: vii ° r _ J Mov do �t_, r sus - 4tvq PRlsysEo oenr�r o per�R�Rurvc r.. � . 1' So ith �;�p � ` ]]111 EpS1MC]-STORY 101 ONIi RVIILWG _..J"- MiN N10ERQWIN PARKING I 1 aav Y��i�i O14� i M StoO 3 Mg Section' y s Rem v' d f N 1 f Side Ik _� ,,� dL d ctions' Cone _i- � -- -�-�_ � t -�� To B i, Add �_ u �° �.. - GRADING PLAN --------- J------------ t fWNDFAS L I`I f�i ! - - - ,`- � - __�❑ tr T�-��� cam\ `, - -- I off: j ar E A _ _ . .may - _ � 1L .8�•i�• '� _-�-____- mor. ;imp^ � - _ i .R�'�_•�'u°_�«M rm a,..�cae m.ax+w o....x gym. �„�,.....a...�w,a......� : ""�M e/lry1µ �sCA,.Y..gv_ /� ppValley UTILITY PLAN s _ _ -------------- ___ I � 1 07 Tq - �� •u ,� ----------- ---------- - - -- - ------------------------------------------------- - T " •®ems --_ N _ iR pple A-i. a valley s r: F _. F{t5 laiE LANDSCAPE PLAN ----------- ---------- t iIIE I /• i l .t\ 41 's ase BE i �xreEe uax ' r Ott a e pple Valley FOUNDATION LANDSCAPE PLAN �- �'-"� MF02+674TON PLANT Li5T „S all x PROPOSED UNDERT 95 UNIT WILDING N1TH UNDERGROUND PARKING - d ,. F.F.E.s I 9 R.F.E.-836.638.67 �r a Pae _- PLGNi QNT9 TFA9 AICA I IYY ��� MPLANTIN6 NOTES uo mrtr9.weuo xV L M valley 1 ie'tr-°adc F.vi��Illaaa!®a-�rsa �'ti lti P� yIila�+lIlHai,`e Irovaayssvatariilaisvf.a �• �'�1!+�*- i�Jiss ��rt � I itiBf �Pjrrl.Iilii, 'SII'I♦ ♦. '� i iflNIIIlIINHIO- t�� ♦ I I;i! aIJ .�rrtll! oa®as'dIIG I�I il. ►fS� vt gllitfttlJ �, ►N tt aai alrs<. rr�ras_teya ,. y nn � � All FLOOR PLAN UMT MI%9CNEOVLE C, 0 MICT N _n a.. O, Fr hAPARNn mmall COVE SD2.4 Opplevalley NAT MU(8CHE611LE O O O ® D O+ O FLOOR PLAN ' L 17 tlf. t - tr tO w 9 Pry COVE APART.EAfTS . . �^,�.. SD2 5 PppValley BUILDING ELEVATION �n .. �Ii�■■,i��l .iTntlp;ll'i�1^.. a,���r��:: .�i'.:,�-i�� `rexzs i■�L—�I�rl c��L'ee■�`J■I���� �■■L�■I�--�'■��■M' l-- �s11� ,.. 6t �■:S6#i1B�u�G.,tt� ■r it s. ���,�■■�1� ii it {II_'a. l� `� ii 1t ii u'ii it Ilr�'i��- ■1 ` • �� ���I��f�� �.. Il �� ii It It ii t1 ii �� I���1������! ■I Opple • BUILDING ELEVATION �� is .i rr n rr�rr a rr n rr ■■ �� .i i., �:: jj ■■ �-ir�llsr ��� �� �� 11 -u-11�!! � If-i e� ..,ricow �'�u� ;ri= pple BUILDING ELEVATIONS M —■ J g, M l • i 1 ElevatioT, a _ _ ■G� Gi , �a �1 ! r SIR 1 • 1 AppV.11, Remington Cove PH 11LYON T �-� hmaM Apple CUIM fR T+CiiNG INC BUILDING ELEVATIONS - _ i,4 :16M 161111i --In ji .4 int - n - � 11 �� 11 . all ils. 11 M ,E - 3 a 1 • 1 i ?96�m(0 Opple• on Cove ' ley �f/ LY©N T,. ,T •_ Apple Vallev.MNCONfRACiING INC RECOMMENDATION Adopt the resolution approving the site plan/building permit authorization to allow for construction of three-story/95- unit apartment building on Lot 1, Block 1, The Legacy of Apple Valley Sixth Addition Apple *00 *000 *000 09000 ITEM: 5.F. 000 Apple COUNCIL MEETING DATE: October 13, 2016 Valley SECTION: Regular Agenda Description: Advisory Committee Member Vacancies Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: 1. Extend the application period for the Urban Affairs Advisory Committee vacancy through December 30, 2016. 2. Accept resignations of Telecommunications Advisory Committee Members John Magnusson and David Westbrook and authorize receipt of applications through November 30, 2016, to fill the vacancies. SUMMARY: On August 25, 2016, the City Council accepted the resignation of Urban Affairs Advisory Committee Member Earl Wilson and invited individuals interested in serving on the Urban Affairs Advisory Committee to submit an application to the City Clerk by September 30, 2016. Since no applications have been received, staff is recommending the City Council extend the application period for this vacancy to December 30, 2016. In addition, Telecommunications Advisory Committee Members John Magnusson and David Westbrook notified the City of their resignation. Staff suggests formal acceptance of their resignations at this time. The City Council may also wish to extend an invitation to individuals interested in serving on the Telecommunications Advisory Committee to submit an application to the City Clerk by November 30, 2016. BACKGROUND: The seven-member Urban Affairs Advisory Committee is a standing committee with the responsibility to investigate issues relating to subjects of a general nature, not within the scope of activities of other commissions or committees. The Urban Affairs Committee votes on recommendations, which are then sent to the City Council. This Committee meets the fourth Tuesday of the month on an as-needed basis, beginning at 7:00 p.m., at the Municipal Center. The six-member Telecommunications Advisory Committee is a standing committee with the responsibility to investigate issues relating to cable TV and telecommunications; evaluate cable system performance; provide a forum of first consideration for cable TV complaints regarding service, programming, access, and quality of reception; oversee franchise grantee compliance; and evaluate franchise renewal proceedings. The Telecommunications Advisory Committee votes on recommendations, which are then sent to the City Council. This Committee meets the first Monday in March, June, and December and the second Monday in September, beginning at 7:00 p.m., at the Municipal Center. BUDGET IMPACT: N/A ATTACHMENTS: Background Material Background Material 000 0000 00000 0000 00* City of Apple Valley MEMO City Clerk's Office CITY OF APPLE VALLEY ANNOUNCEMENT OF URBAN AFFAIRS COMMITTEE VACANCY A vacancy currently exists on the City of Apple Valley's Urban Affairs Advisory Committee for a three-year term expiring March 1, 2017. The seven-member Urban Affairs Advisory Committee is a standing committee with the full power and responsibility to investigate issues relating to subjects of a general nature, not within the scope of activities of other commissions or committees. The Urban Affairs Advisory Committee votes on recommendations, which are then sent to the City Council. This Committee meets the fourth Tuesday of the month on an as-needed basis, beginning at 7:00 p.m., at the Municipal Center. The City Council will fill this vacancy by appointment. Persons interested in submitting their names for consideration must file an application with the City Clerk by 4:30 p.m., on Friday, December 30, 2016. Application forms may be obtained on the City website at www.cityofapplevally.org or at the office of the Apple Valley City Clerk, at 7100 147th Street W., Apple Valley, Minnesota 55124, or by calling 952-953-2506. DATED this 13th day of October, 2016. Pamela J. Gackstetter City Clerk 000 0000 00000 0000 00* City of Apple Valley MEMO City Clerk's Office CITY OF APPLE VALLEY ANNOUNCEMENT OF TELECOMMUNICATIONS ADVISORY COMMITTEE VACANCY Two vacancies currently exist on the City of Apple Valley's Telecommunications Advisory Committee for a three-year term, one expiring March 1, 2017, and one expiring March 1, 2018. The six-member Telecommunications Advisory Committee is a standing committee with the full power and responsibility to investigate issues relating to cable TV and telecommunications; evaluate cable system performance; provide a forum of first consideration for cable TV complaints regarding service, programming, access, and quality of reception; oversee franchise grantee compliance; and evaluate franchise renewal proceedings. The Telecommunications Advisory Committee votes on recommendations, which are then sent to the City Council. This Committee meets the first Monday in March, June, and December and the second Monday in September, beginning at 7:00 p.m., at the Municipal Center. The City Council will fill the vacancies by appointment. Persons interested in submitting their names for consideration must file an application with the City Clerk by 4:30 p.m., on Wednesday,November 30, 2016. Application forms may be obtained on the City website at www.cityofapplevally.org or at the office of the Apple Valley City Clerk, at 7100 147th Street W., Apple Valley, Minnesota 55124, or by calling 952-953-2506. DATED this 13th day of October, 2016. Pamela J. Gackstetter City Clerk "�• ITEM: 7. ••• COUNCIL MEETING DATE: October 13, 2016 Apple Valley SECTION: Calendar of Upcoming Events Description: Approve Calendar of Upcoming Events Staff Contact: Department/Division: Stephanie Marschall, Deputy City Clerk City Clerk's Office ACTION REQUESTED: Approve the calendar of upcoming events as listed in the summary below, and noting each event listed is hereby deemed a Special Meeting of the City Council. SUMMARY: Day/Date Time Location Event Tue./Oct. 11 6:00-9:00 p.m. Fire Station 1 Fire Prevention Week Open House Wed./Oct. 12 11:30 a.m.-1:00 p.m. Old Chicago Chamber Luncheon—Candidate Forum Wed./Oct. 12 6:00-9:00 p.m. Fire Station 2 Fire Prevention Week Open House Thur./Oct. 13 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Oct. 13 6:00-9:00 p.m. Fire Station 3 Fire Prevention Week Open House Thur./Oct. 13 7:00 p.m. Municipal Center Regular City Council Meeting* Tue./Oct. 18 2:00 p.m. Municipal Center Cemetery Advisory Committee Meeting Wed./Oct. 19 7:00 p.m. Municipal Center Planning Commission Wed./Oct. 26 9:00 a.m. Municipal Center Firefighters Relief Association Wed./Oct. 26 7:00 p.m. Municipal Center Urban Affairs Advisory Committee Meeting Thur./Oct. 27 5:00-7:00 p.m. Anchor Bank Chamber Business After Hours Thur./Oct. 27 7:00 p.m. Municipal Center Regular City Council Meeting Thur./Nov. 1 7:30-9:00 a.m. Mid Country Bank Chamber Coffee Connection Wed./Nov. 2 7:00 p.m. Municipal Center Planning Commission Royal Cliff Banquet& Chamber County-Wide Business After Thur./Nov. 3 5:00-7:00 p.m. Conference Center, Hours Eagan Thur./Nov. 3 7:00 p.m. Municipal Center Parks &Recreation Advisory Committee Meeting Wed./Nov. 9 7:00 p.m. Municipal Center Traffic Safety Advisory Committee Meeting Thur./Nov. 10 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Nov. 10 7:00 p.m. Municipal Center Regular City Council Meeting Fri./Nov. 11 City Offices Closed Veterans Day Fri./Nov. 11 8:15-10:00 a.m. Apple Valle Veteran's Day Celebration chool Nov. 16-19 Pittsburgh,PA National League of Cities Congress of Cities and Exposition 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